Try Name Sto Dept Name Ddocode Ddodesg Vchrno Vchrdate Head Sa Amount Adilabad 05 Land Revenue 13052302003 Dy

Outstanding AC bills to the end of 06/2019 as on 01.10.2019(Treasury)

TRY_NAME STO DEPT_NAME DDOCODE DDODESG VCHRNO VCHRDATE HEAD SA AMOUNT ADILABAD 05 LAND REVENUE 13052302003 DY. TAHASILDAR ICHODA 0000000226 19/Apr/2010 224501101 04 310312 059 5,000 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000000521 05/May/2010 224501101 04 310312 059 5,000 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000000788 19/May/2010 224501101 04 310312 059 5,000 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000002191 09/Jun/2010 223560200 11 310312 061 5,000 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000002193 09/Jun/2010 223560200 11 310312 061 5,000 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000010510 23/Jul/2010 201500106 04 130132 019 2,100,000 ADILABAD 06 LAND REVENUE 13062302001 TAHASILDAR CHENNUR 0000001623 20/Jul/2010 201500106 04 130132 019 365,000 ADILABAD 06 LAND REVENUE 13062302001 TAHASILDAR CHENNUR 0000001624 20/Jul/2010 201500106 04 130131 019 47,000 ADILABAD 06 LAND REVENUE 13062302001 TAHASILDAR CHENNUR 0000001625 20/Jul/2010 201500106 04 130132 019 300,000 DY.TAHASILDAR ADILABAD 05 LAND REVENUE 13052302005 BAZARHATHNOOR 0000003738 03/Aug/2010 224502101 04 310312 059 4,000 DY.TAHASILDAR ADILABAD 05 LAND REVENUE 13052302005 BAZARHATHNOOR 0000004251 13/Aug/2010 224502101 04 310312 059 9,000 DY.TAHASILDAR ADILABAD 05 LAND REVENUE 13052302005 BAZARHATHNOOR 0000004466 21/Aug/2010 224502101 04 310312 059 4,000 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000004873 02/Sep/2010 224501101 04 310312 059 67,500 DY.TAHASILDAR ADILABAD 05 LAND REVENUE 13052302005 BAZARHATHNOOR 0000005055 04/Sep/2010 224502101 04 310312 059 8,000 DY.TAHASILDAR ADILABAD 05 LAND REVENUE 13052302005 BAZARHATHNOOR 0000005056 04/Sep/2010 224502101 04 310312 059 8,000 DY.TAHASILDAR ADILABAD 05 LAND REVENUE 13052302005 BAZARHATHNOOR 0000005342 17/Sep/2010 224502101 04 310312 059 24,000 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000005710 07/Oct/2010 224502101 04 310312 059 150,000 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000006279 25/Oct/2010 224502101 04 310312 059 65,000 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000022013 25/Nov/2010 201500106 04 110111 019 750,000

ADILABAD 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000025377 15/Dec/2010 201500103 04 280284 019 70,000

ADILABAD 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000025423 15/Dec/2010 201500103 04 130134 019 6,000

ADILABAD 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000025427 15/Dec/2010 201500103 04 130132 019 30,000 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000008017 31/Dec/2010 224501101 04 310312 059 50,000 ADILABAD 15 LAND REVENUE 13152302002 DY.TAHASILDAR KERAMERI 0000000400 29/Apr/2011 224502101 04 310312 059 549,000 ADILABAD 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000005800 22/Jun/2011 220202108 04 110111 045 195,200 DY.TAHASILDAR ADILABAD 05 LAND REVENUE 13052302005 BAZARHATHNOOR 0000001748 28/Jun/2011 224502101 04 310312 059 4,000

ADILABAD 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000016666 14/Nov/2011 201500103 04 280284 019 139,550 ADILABAD 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000016669 21/Nov/2011 201500103 04 130132 019 25,000 ADILABAD 01 FISHERIES 13010203001 DD FISHERIES KNR 0000024101 23/Jan/2012 24050078911 06 310312 082 50,000 ADILABAD 01 FISHERIES 13010203001 DD FISHERIES KNR 0000024103 23/Jan/2012 24050079611 04 310312 082 100,000 ADILABAD 01 FISHERIES 13010203001 DD FISHERIES KNR 0000024105 23/Jan/2012 24050010111 09 310312 082 25,000 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000007133 09/Jan/2012 201500103 04 280284 019 310,400 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000007136 09/Jan/2012 201500103 04 130132 019 25,000 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000032990 17/Mar/2012 201500106 04 130132 019 1,300,000 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000032991 17/Mar/2012 201500106 04 110111 019 180,000 ADILABAD 05 SOCIAL WELFARE 13052402003 H W O SWBH MANNUR 0000008615 05/Mar/2012 222501277 07 230000 061 18,444 INSP GEL OF REGSTRN & ADILABAD 05 STAMPS 13052308001 S/R/BATH 0000001027 29/May/2012 203003001 03 130133 023 10,000 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000011680 21/Aug/2012 207000800 05 500503 019 10,000 ADILABAD 05 SCHOOL EDUCATION 13050308006 M E O ECHODA 0000003826 25/Sep/2012 22020280011 40 500503 046 17,647

ADILABAD 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000022052 29/Nov/2012 201500108 04 019 25,298 ADILABAD 04 LAND REVENUE 13042302002 TAHASILDAR KUBEER 0000003829 03/Dec/2012 205300094 06 035 79,200 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000030047 22/Feb/2013 201500106 05 019 499,356 INSP GEL OF REGSTRN & ADILABAD 05 STAMPS 13052308001 S/R/BATH 0000008365 18/Mar/2013 203003001 03 023 10,000 ADILABAD 04 LAND REVENUE 13042302003 M R O VEENAVANKA 0000006131 22/Mar/2013 224501101 04 059 8,000 ADILABAD 12 LAND REVENUE 13122302006 DY.TAHASILDAR MAMDA 0000002154 10/Jun/2013 224502101 06 059 102,400 ADILABAD 04 LAND REVENUE 13042302003 M R O VEENAVANKA 0000001133 02/Jul/2013 205300094 06 035 34,400 ADILABAD 05 FAMILY WELFARE 13050904002 MO PHC ICHODA 0000002018 12/Jul/2013 22110010111 06 050 10,020 ADILABAD 07 LAND REVENUE 13072302001 TAHASILDAR KGZR 0000002124 12/Aug/2013 224502101 04 059 3,323,400

ADILABAD 08 LAND REVENUE 13082302002 SUPDT TAHASILDAR KADDAM 0000001807 17/Aug/2013 224502101 04 059 542,700

ADILABAD 12 LAND REVENUE 13122302005 DY.TAHASILDAR SARANGAPUR 0000005775 19/Aug/2013 224502101 04 059 308,700 ADILABAD 15 LAND REVENUE 13152302003 TAHASILDAR TIRYANI 0000001312 06/Aug/2013 224502101 04 059 107,800 ADILABAD 15 LAND REVENUE 13152302001 DY TAHASILDAR WANKIDI 0000001313 06/Aug/2013 224502101 04 059 13,300 ADILABAD 15 LAND REVENUE 13152302001 DY TAHASILDAR WANKIDI 0000001401 24/Aug/2013 224502101 04 059 17,100 ADILABAD 15 LAND REVENUE 13152302002 DY.TAHASILDAR KERAMERI 0000001419 30/Aug/2013 224502101 04 059 86,700 ADILABAD 15 LAND REVENUE 13152302002 DY.TAHASILDAR KERAMERI 0000001420 31/Aug/2013 224502101 04 059 12,600

ADILABAD 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000012384 11/Sep/2013 224502101 04 059 323,472 ADILABAD 07 LAND REVENUE 13072302001 TAHASILDAR KGZR 0000002463 06/Sep/2013 224502101 04 059 825,300 ADILABAD 07 LAND REVENUE 13072302001 TAHASILDAR KGZR 0000002605 12/Sep/2013 224501101 06 059 8,000 ADILABAD 15 LAND REVENUE 13152302001 DY TAHASILDAR WANKIDI 0000001530 06/Sep/2013 224501101 04 059 5,700 ADILABAD 04 LAND REVENUE 13042302001 M R O JAMMIKUNTA 0000002388 01/Oct/2013 224501101 06 059 8,000 DY.TAHASILDAR ADILABAD 05 LAND REVENUE 13052302005 BAZARHATHNOOR 0000003804 10/Oct/2013 224502101 04 059 14,600 ADILABAD 07 LAND REVENUE 13072302001 TAHASILDAR KGZR 0000003125 09/Oct/2013 224502101 06 059 63,222 ADILABAD 01 LAND REVENUE 13012302008 COLLECTOR, LR.KNR 0000017831 12/Nov/2013 224502101 04 059 6,200 ADILABAD 04 LAND REVENUE 13042302001 M R O JAMMIKUNTA 0000003319 26/Nov/2013 224501101 06 059 8,000 PANCHAYAT RAJ & ADILABAD 05 RURAL DEVPT 13052202003 MPDO NERADIGONDA 0000004829 21/Nov/2013 251500198 08 085 25,200 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000006465 21/Jan/2014 224502101 04 310312 059 15,000 HEAD MASTER TW ADILABAD 08 TRIBAL WELFARE 13082403001 A.S.KOSAGUTTA 0000004274 24/Jan/2014 22250227711 05 230000 062 35,176 HEAD MASTER TW ADILABAD 08 TRIBAL WELFARE 13082403001 A.S.KOSAGUTTA 0000004275 24/Jan/2014 22250227711 05 230000 062 36,892 HEAD MASTER TW ADILABAD 08 TRIBAL WELFARE 13082403001 A.S.KOSAGUTTA 0000004276 24/Jan/2014 22250227711 05 230000 062 34,150 ADILABAD 12 LAND REVENUE 13122302002 DY.TAHASILDAR NIRMAL 0000013094 20/Jan/2014 224502800 80 310312 059 7,600

ADILABAD 14 LAND REVENUE 13142302005 DY.TAHASILDAR SIRPUR (U) 0000010813 05/Feb/2014 224501104 04 310312 059 23,000 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000032083 30/Mar/2014 201500104 04 240000 019 100,000 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000032084 30/Mar/2014 201500104 04 280284 019 50,000 WOMEN DEV&CHILD ADILABAD 11 WELFARE 13112702001 CDPO MUDOLE 0000002888 20/Mar/2014 22360210106 04 230000 062 462,959 ADILABAD 12 SCHOOL EDUCATION 13120308015 M E O SARANGAPUR 0000014669 01/Mar/2014 22020280010 09 310312 046 92,000 ADILABAD 12 SCHOOL EDUCATION 13120308015 M E O SARANGAPUR 0000016422 18/Mar/2014 22020280010 09 310312 046 92,000 SUPDT TAHASILDAR OFFICE ADILABAD 08 LAND REVENUE 13082302001 KHANAP 0000000163 17/Apr/2014 224502101 04 310312 059 8,000 ADILABAD 13 LAND REVENUE 13132302002 TAHASILDAR KOUTALA 0000000097 15/Apr/2014 224502101 04 310312 059 8,000 REGISTRAR OF HIGH ADILABAD 01 COURT 13011603003 SENIOR CIVIL JUDGE ADD 0000003461 22/May/2014 201400105 04 130132 019 5,100 ADILABAD 13 LAND REVENUE 13132302002 TAHASILDAR KOUTALA 0000000405 09/May/2014 224502101 04 310312 059 8,000 ADILABAD 13 LAND REVENUE 13132302002 TAHASILDAR KOUTALA 0000000406 09/May/2014 224502101 04 310312 059 30,000 DY. TAHASILDAR ADILABAD 05 LAND REVENUE 13052302004 GUDIHATHNOOR 0000002942 25/Jun/2014 224502101 04 310312 059 30,000 DY. TAHASILDAR ADILABAD 05 LAND REVENUE 13052302004 GUDIHATHNOOR 0000002943 25/Jun/2014 224502101 04 310312 059 6,300 DY. TAHASILDAR ADILABAD 05 LAND REVENUE 13052302004 GUDIHATHNOOR 0000002944 25/Jun/2014 224502101 04 310312 059 27,500 ADILABAD 01 LAND REVENUE 13012302008 COLLECTOR, LR.KNR 0000009251 23/Jul/2014 224502101 04 310312 059 150,000 REGISTRAR OF HIGH ADILABAD 03 COURT 13031603002 MUN MEG COURT HUZURABAD 0000002669 28/Jul/2014 201400105 04 130131 019 9,883

ADILABAD 08 LAND REVENUE 13082302002 SUPDT TAHASILDAR KADDAM 0000002423 28/Jul/2014 224502101 06 310312 059 1,250 ADILABAD 13 LAND REVENUE 13132302002 TAHASILDAR KOUTALA 0000002348 09/Jul/2014 224502113 04 310312 059 15,000 ADILABAD 13 LAND REVENUE 13132302003 TAHASILDAR BEJJUR 0000002359 10/Jul/2014 224501101 04 310312 059 26,600 ADILABAD 05 LAND REVENUE 13052302003 DY. TAHASILDAR ICHODA 0000004039 13/Aug/2014 205300094 12 130132 035 7,000 ADILABAD 08 LAND REVENUE 13082302002 SUPDT TAHASILDAR KADDAM 0000002418 06/Aug/2014 224502101 06 310312 059 86,900 SUPDT TAHASILDAR OFFICE ADILABAD 08 LAND REVENUE 13082302001 KHANAP 0000002596 11/Aug/2014 224502101 06 310312 059 203,070 ADILABAD 13 LAND REVENUE 13132302003 TAHASILDAR BEJJUR 0000002789 25/Aug/2014 224501101 04 310312 059 4,000 ADILABAD 07 LAND REVENUE 13072302003 TAHASILDAR DHAHAGON 0000004445 27/Sep/2014 224502113 04 310312 059 146,700

ADILABAD 12 COOP®STR OF COOP 13120105002 DIVL.CO.OP.OFF. NIRMAL 0000008103 16/Sep/2014 242500001 03 130131 067 1,962 ADILABAD 01 LAND REVENUE 13012302008 COLLECTOR, LR.KNR 0000017452 17/Oct/2014 224502101 04 310312 059 150,000 ADILABAD 03 LAND REVENUE 13032302004 M R O KESHAVAPATNAM 0000004116 17/Oct/2014 224501101 06 310312 059 11,400 DY. TAHASILDAR ADILABAD 05 LAND REVENUE 13052302004 GUDIHATHNOOR 0000005448 13/Oct/2014 224502101 04 310312 059 6,300 ADILABAD 13 LAND REVENUE 13132302001 TAHASILDAR SIRPUR 0000003780 28/Oct/2014 224502113 04 310312 059 94,400 PROJ OFFR DIST ADILABAD 01 RURALDEV AGENCY 13012204001 P D DRDA KNR 0000021193 29/Nov/2014 25010280011 10 260000 086 3,778

ADILABAD 14 LAND REVENUE 13142302005 DY.TAHASILDAR SIRPUR (U) 0000009816 10/Nov/2014 224501101 04 310312 059 7,700 DY. TAHASILDAR ADILABAD 05 LAND REVENUE 13052302004 GUDIHATHNOOR 0000000174D 10/Apr/2015 224502101 04 310312 059 6,300 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000025164 07/Jan/2015 223560200 11 310312 061 5,000 WOMEN DEV&CHILD ADILABAD 03 WELFARE 13032702001 CDPO ICDS ASIFABAD 0000006393 23/Jan/2015 22360279612 04 230000 062 518,054 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000007723 23/Jan/2015 224502101 04 310312 059 30,400 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000007724 23/Jan/2015 224502101 04 310312 059 1,900 ADILABAD 14 TRIBAL WELFARE 13142403044 EE(TW) UTNOOR 0000012034 12/Jan/2015 222502001 05 130131 061 1,800 ADILABAD 14 TRIBAL WELFARE 13142403044 EE(TW) UTNOOR 0000012179 09/Jan/2015 222502001 05 130132 061 1,750 ADILABAD 14 TRIBAL WELFARE 13142403044 EE(TW) UTNOOR 0000012180 12/Jan/2015 222502001 05 130133 061 4,000 ADILABAD 14 TRIBAL WELFARE 13142403044 EE(TW) UTNOOR 0000012181 09/Jan/2015 222502001 05 240000 061 6,250 ADILABAD 14 TRIBAL WELFARE 13142403044 EE(TW) UTNOOR 0000012182 09/Jan/2015 222502001 05 500503 061 5,250 ADILABAD 14 TRIBAL WELFARE 13142403044 EE(TW) UTNOOR 0000012183 09/Jan/2015 222502001 05 510511 061 7,500 ADILABAD 14 TRIBAL WELFARE 13142403049 DD DTWO UTNOOR 0000012475 16/Jan/2015 22250227711 05 230000 062 1,863,925 ADILABAD 15 LAND REVENUE 13152302001 DY TAHASILDAR WANKIDI 0000004769 21/Jan/2015 205300094 12 130131 035 705 ADILABAD 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000027858 09/Feb/2015 223560200 11 310312 061 5,000 ADILABAD 01 LAND REVENUE 13012302007 DY.TAH.DDO.THIMMAPOOR 0000028220 11/Feb/2015 224501101 04 310312 059 6,300 ADILABAD 13 LAND REVENUE 13132302001 TAHASILDAR SIRPUR 0000005463 09/Feb/2015 224502113 04 310312 059 18,000 ADILABAD 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000030690 05/Mar/2015 220202108 04 280284 045 1,922,800 ADILABAD 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000030722 05/Mar/2015 220202108 04 110111 045 1,397,500 ADILABAD 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000031610 14/Mar/2015 220202108 04 280284 045 2,103,000 ADILABAD 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000031611 19/Mar/2015 220202108 04 110111 045 1,422,200 ADILABAD 05 LAND REVENUE 13052302003 DY. TAHASILDAR ICHODA 0000009482 20/Mar/2015 224502101 04 310312 059 5,700

ADILABAD 05 LAND REVENUE 13052302002 DY.TAHASILDAR NERODIGONDA 0000009573 24/Mar/2015 224501104 04 310312 059 3,200 ADILABAD 05 LAND REVENUE 13052302003 DY. TAHASILDAR ICHODA 0000009814 27/Mar/2015 224501101 04 310312 059 1,900

ADILABAD 08 LAND REVENUE 13082302002 SUPDT TAHASILDAR KADDAM 0000006342 27/Mar/2015 205300094 12 110111 035 5,100 ADILABAD 13 LAND REVENUE 13132302003 TAHASILDAR BEJJUR 0000005751 09/Mar/2015 224501101 04 310312 059 72,000 DY. TAHASILDAR ADILABAD 05 LAND REVENUE 13052302004 GUDIHATHNOOR 0000000174 10/Apr/2015 224502101 04 310312 059 6,300 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000000613 05/May/2015 224502101 04 310312 059 18,000

ADILABAD 14 LAND REVENUE 13142302003 DY.TAHASILDAR INDERVELLY 0000001461 16/May/2015 224502101 06 310312 059 7,500

ADILABAD 05 LAND REVENUE 13052302002 DY.TAHASILDAR NERODIGONDA 0000001783 09/Jun/2015 224501104 04 310312 059 15,000 ADILABAD 01 N C C 13012805001 MAJOR OCO9 T NCC KNR 0000015664D 07/Aug/2015 220400102 05 500503 047 419,610 ADILABAD 05 LAND REVENUE 13052302003 DY. TAHASILDAR ICHODA 0000004050 18/Aug/2015 224502101 06 310312 059 35,000 ADILABAD 12 COMMERCIAL TAXES 13122303001 NO DETAILS 0000014467 12/Dec/2015 204000001 03 130133 027 8,889 ADILABAD 05 LAND REVENUE 13052302003 DY. TAHASILDAR ICHODA 0000004865 14/Sep/2015 224502101 06 310312 059 15,000 REGISTRAR OF HIGH ADILABAD 05 COURT 13051603001 JUNIOR CIVIL JUDGE BOATH 0000004938 23/Sep/2015 201400105 04 130132 019 840 ADILABAD 12 COMMERCIAL TAXES 13122303001 NO DETAILS 0000010389 14/Sep/2015 204000001 03 130133 027 14,554 ADILABAD 12 COMMERCIAL TAXES 13122303001 NO DETAILS 0000010391 14/Sep/2015 204000001 03 280281 027 29,000 ADILABAD 14 LAND REVENUE 13142302006 DY.TAHASILDAR JAINOOR 0000007733 28/Sep/2015 224501101 04 310312 059 35,000 DY. TAHASILDAR ADILABAD 05 LAND REVENUE 13052302004 GUDIHATHNOOR 0000005063 19/Oct/2015 224502101 04 310312 059 6,300 DY. TAHASILDAR ADILABAD 05 LAND REVENUE 13052302004 GUDIHATHNOOR 0000005064 03/Oct/2015 224502101 04 310312 059 6,300 ADILABAD 07 AGRICULTURE 13070102001 ASST.DIR. AGRIL KGZR 0000004005 03/Oct/2015 240100001 03 130132 069 5,000 ADILABAD 12 COMMERCIAL TAXES 13122303001 NO DETAILS 0000016774 07/Jan/2016 204000001 03 130133 027 9,900 ADILABAD 12 COMMERCIAL TAXES 13122303001 NO DETAILS 0000018369 27/Jan/2016 204000001 03 130133 027 13,962 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000007899 17/Feb/2016 205300094 12 240000 035 26,000 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000007901 16/Feb/2016 224501101 04 310312 059 15,000 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000007903 17/Feb/2016 205300094 12 130131 035 11,500 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000009529 30/Mar/2016 205300094 12 130133 035 12,105 ADILABAD 05 LAND REVENUE 13052302001 TAHASILDAR BOATH 0000009553 31/Mar/2016 205300094 12 110111 035 8,100 WOMEN DEV&CHILD ADILABAD 11 WELFARE 13112702001 CDPO MUDOLE 0000003754 17/Mar/2016 22350210212 05 240000 062 38,400 WOMEN DEV&CHILD ADILABAD 11 WELFARE 13112702001 CDPO MUDOLE 0000003760 17/Mar/2016 22360210112 04 230000 062 63,034 ADILABAD 12 COMMERCIAL TAXES 13122303001 NO DETAILS 0000021360 17/Mar/2016 204000001 03 280281 027 45,000 ADILABAD 12 COMMERCIAL TAXES 13122303001 NO DETAILS 0000021361 17/Mar/2016 204000001 03 130133 027 8,834 ADILABAD 12 COMMERCIAL TAXES 13122303001 NO DETAILS 0000022341 28/Mar/2016 204000001 03 130133 027 5,066 ADILABAD 13 LAND REVENUE 13132302003 TAHASILDAR BEJJUR 0000005164 02/Mar/2016 224502101 04 310312 059 18,000

ADILABAD 14 LAND REVENUE 13142302004 DY. TAHASILDAR NARNOOR 0000016013 31/Mar/2016 205300094 12 110111 035 4,050 ADILABAD 12 COMMERCIAL TAXES 13122303001 NO DETAILS 0000003089 01/Jun/2016 204000001 03 130133 027 9,001 ADILABAD 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000006641 01/Jul/2016 220202108 04 280284 045 1,200,900 ADILABAD 01 LAND REVENUE 13012302005 DY.TAH.DDO.KNR 0000006885 12/Aug/2016 205300094 12 130132 035 3,846 ADILABAD 14 LAND REVENUE 13142302006 DY.TAHASILDAR JAINOOR 0000005104 30/Aug/2016 224501104 04 310312 059 12,600 ADILABAD 15 COMMERCIAL TAXES 13152303001 ACTO-WANKIDI 0000001601 20/Sep/2016 204000001 03 130133 027 70,000 DY. TAHASILDAR ADILABAD 02 LAND REVENUE 01022302004 GUDIHATHNOOR 0000040212 12/Nov/2016 205300094 12 110111 035 1,731 GOVT DEGREE COLLEGE ADILABAD 03 COLLEGIATE EDUCATION 01030304001 UTNOOR 0000040684 17/Dec/2016 220203103 07 130132 045 15,130

ADILABAD 03 LAND REVENUE 01032302004 DY. TAHASILDAR NARNOOR 0000040996 09/Jan/2017 224501101 06 310312 059 27,000 ADILABAD 03 SCHOOL EDUCATION 01030308005 M E O NARNOOR 0000041570 09/Jan/2017 22360110112 06 500503 062 276,272 ADILABAD 03 SCHOOL EDUCATION 01030308005 M E O NARNOOR 0000041571 09/Jan/2017 22360110112 06 500503 062 467,139 ADILABAD 03 SCHOOL EDUCATION 01030308005 M E O NARNOOR 0000041572 09/Jan/2017 22360210112 06 500503 062 49,030 ADILABAD 03 SCHOOL EDUCATION 01030308005 M E O NARNOOR 0000041573 09/Jan/2017 22360210112 06 500503 062 77,014 ADILABAD 03 SCHOOL EDUCATION 01030308005 M E O NARNOOR 0000041574 09/Jan/2017 22020280011 40 500503 046 22,114 ADILABAD 03 SCHOOL EDUCATION 01030308005 M E O NARNOOR 0000041575 09/Jan/2017 22020280011 40 500503 046 32,997 ADILABAD 01 SCHOOL EDUCATION 01010308001 AD O/O D.E.O 0000003396 06/Jun/2017 22360110112 05 210211 061 568,000 ADILABAD 01 SCHOOL EDUCATION 01010308001 AD O/O D.E.O 0000003397 06/Jun/2017 22360210112 05 210211 061 345,000 ADILABAD 01 SCHOOL EDUCATION 01010308001 AD O/O D.E.O 0000003399 06/Jun/2017 22360110112 05 230000 061 4,199,000 ADILABAD 01 SCHOOL EDUCATION 01010308001 AD O/O D.E.O 0000003400 06/Jun/2017 22360210112 05 230000 061 2,407,000 ADILABAD 03 LAND REVENUE 01032302005 THASILDAR GADIGUDA 0000001252 01/Jun/2017 22450210125 10 310312 059 5,200 PANCHAYAT RAJ & ADILABAD 01 RURAL DEVPT 01012202001 DIST PANCHYAT OFFICER ADB 0000004824 22/Jun/2018 25150019825 10 500503 085 3,806,000 ADILABAD 03 LAND REVENUE 01032302001 R.D.O. UTNOOR 0000004406 23/Aug/2018 224502101 06 310312 059 1,000,000 ADILABAD 01 SCHOOL EDUCATION 01010308001 AD O/O D.E.O 0000006613 15/Jul/2017 2202 045 10,460 ADILABAD 03 LAND REVENUE 01032302002 SDY.TAHASILDAR UTNOOR 0000001743 03/Jul/2017 2245 059 8,000 PANCHAYAT RAJ & ADILABAD 01 RURAL DEVPT 01012202009 DY C E O Z P ADILABAD 0000025360 12/Feb/2018 25150019825 10 500503 085 244,285 ADILABAD 03 SCHOOL EDUCATION 01030308005 M E O NARNOOR 0000008871 05/Feb/2018 2236 061 215,982 ADILABAD 03 SCHOOL EDUCATION 01030308005 M E O NARNOOR 0000008872 05/Feb/2018 2236 061 56,278 ADILABAD 03 SCHOOL EDUCATION 01030308005 M E O NARNOOR 0000008873 06/Feb/2018 2202 045 32,716 ADILABAD 03 SCHOOL EDUCATION 01030308005 M E O NARNOOR 0000008874 07/Feb/2018 2202 045 27,993 ADILABAD 03 SCHOOL EDUCATION 01030308005 M E O NARNOOR 0000008875 09/Feb/2018 2236 061 47,040 ADILABAD 03 SCHOOL EDUCATION 01030308005 M E O NARNOOR 0000008876 05/Feb/2018 2236 061 105,348 ADILABAD 03 SCHOOL EDUCATION 01030308005 M E O NARNOOR 0000008933 05/Feb/2018 2236 061 162,404 ADILABAD 03 LAND REVENUE 01032302002 SDY.TAHASILDAR UTNOOR 0000009605 23/Feb/2018 224502101 06 310312 059 8,000 ADILABAD 03 LAND REVENUE 01032302002 SDY.TAHASILDAR UTNOOR 0000009606 23/Feb/2018 224502101 06 310312 059 8,000 ADILABAD 03 SCHOOL EDUCATION 01030308005 M E O NARNOOR 0000009726 16/Feb/2018 2236 061 132,604

ADILABAD 01 CIVIL SUPLIES 01010602001 DIST SUPPLIES OFFICER ADB 0000028544 09/Mar/2018 345600001 03 510511 063 3,000 ADILABAD 01 AGRICULTURE 01010102001 AO DDO O/O JDA ADB 0000031142 17/Mar/2018 240100001 03 130131 069 747 REGISTRAR OF HIGH ADDL DIST SESSION JUDGE ADILABAD 01 COURT 01011603002 ADB 0000012860 15/Sep/2018 201400105 04 130133 019 200 REGISTRAR OF HIGH ADDL DIST SESSION JUDGE ADILABAD 01 COURT 01011603002 ADB 0000014182 17/Sep/2018 201400105 04 130132 019 24,136 DIR GENL & INSP GENL ADILABAD 01 OF POLICE 01011002001 A.O.DIST.POLICE ADD 0000019534 12/Nov/2018 20550080025 04 500503 038 1,000,000 ADILABAD 01 LAND REVENUE 01012302002 A O RDO ADILABAD 0000020383 26/Nov/2018 201500106 04 110111 019 1,800,000 ADILABAD 01 LAND REVENUE 01012302001 AO COLLECTORATE ADB 0000020817 26/Nov/2018 201500106 04 130132 019 3,200,000 ADILABAD 01 LAND REVENUE 01012302001 AO COLLECTORATE ADB 0000020818 26/Nov/2018 201500106 04 110111 019 2,200,000 ADILABAD 02 LAND REVENUE 01022302001 TAHASILDAR BOATH 0000006700 29/Nov/2018 201500106 04 130132 019 1,500,000 DIR GENL & INSP GENL ADILABAD 01 OF POLICE 01011002001 A.O.DIST.POLICE ADD 0000021479 03/Dec/2018 20550080025 04 280284 038 1,342,000 ADILABAD 01 LAND REVENUE 01012302002 A O RDO ADILABAD 0000021778 05/Dec/2018 201500106 04 130132 019 1,000,000 ADILABAD 01 LAND REVENUE 01012302002 A O RDO ADILABAD 0000021779 05/Dec/2018 201500106 04 110111 019 1,000,000 ADILABAD 01 LAND REVENUE 01012302001 AO COLLECTORATE ADB 0000022377 12/Dec/2018 201500106 04 130134 019 1,800,000 ADILABAD 02 LAND REVENUE 01022302001 TAHASILDAR BOATH 0000006956 06/Dec/2018 201500106 04 110111 019 1,000,000 COMM OFFICER NCC 32T ADILABAD 01 N C C 01012805001 ADILABAD 0000022205 11/Jan/2019 22040010225 05 500503 048 14,444 PANCHAYAT RAJ & ADILABAD 01 RURAL DEVPT 01012202001 DIST PANCHYAT OFFICER ADB 0000025336 17/Jan/2019 25150019825 10 500503 086 12,559,800 PANCHAYAT RAJ & ADILABAD 01 RURAL DEVPT 01012202001 DIST PANCHYAT OFFICER ADB 0000026419 29/Jan/2019 25150019825 10 500503 086 3,764,625 WELFARE OF ADILABAD 01 HANDICAPPED 01012703001 DWO WCD and SC ADB 0000027122 16/Feb/2019 22350210125 54 500503 062 15,000 ADILABAD 01 SCHOOL EDUCATION 01010308001 AD O/O D.E.O 0000029318 08/Mar/2019 22020210825 04 800808 046 331,000 ADILABAD 01 SCHOOL EDUCATION 01010308001 AD O/O D.E.O 0000029319 08/Mar/2019 22020210825 04 280284 046 1,024,800 ADILABAD 01 LAND REVENUE 01012302001 AO COLLECTORATE ADB 0000029328 13/Mar/2019 224502101 06 310312 059 1,100,000 ADILABAD 01 LAND REVENUE 01012302001 AO COLLECTORATE ADB 0000029479 16/Mar/2019 201500106 04 130132 019 2,020,500 ADILABAD 01 LAND REVENUE 01012302001 AO COLLECTORATE ADB 0000029481 16/Mar/2019 201500105 04 130132 019 7,211,000 ADILABAD 01 LAND REVENUE 01012302001 AO COLLECTORATE ADB 0000029484 16/Mar/2019 201500106 04 110111 019 1,013,800 ADILABAD 01 LAND REVENUE 01012302002 A O RDO ADILABAD 0000029502 16/Mar/2019 201500105 04 130132 019 1,946,000 ADILABAD 01 LAND REVENUE 01012302002 A O RDO ADILABAD 0000029971 18/Mar/2019 201500106 04 130134 019 600,000 ADILABAD 01 LAND REVENUE 01012302002 A O RDO ADILABAD 0000029972 16/Mar/2019 201500106 04 130132 019 2,600,000 ADILABAD 01 LAND REVENUE 01012302002 A O RDO ADILABAD 0000029973 16/Mar/2019 201500106 04 240000 019 300,000 ADILABAD 01 LAND REVENUE 01012302002 A O RDO ADILABAD 0000029974 16/Mar/2019 201500106 04 110111 019 400,000 DIR GENL & INSP GENL ADILABAD 01 OF PRISON 01011003002 DIST SUB JAIL OFFICE ADILABAD 0000030276 15/Mar/2019 20560010125 04 210211 038 15,759

ADILABAD 01 AP LIFE INSURANCE DEPT 01010704001 ASST DIR OF INSURANCE ADB 0000030485 25/Mar/2019 223560105 03 130133 061 11,150 ADILABAD 01 SCHOOL EDUCATION 01010308001 AD O/O D.E.O 0000031391 25/Mar/2019 22020210825 04 280284 046 3,266,000 ADILABAD 01 SCHOOL EDUCATION 01010308001 AD O/O D.E.O 0000031393 21/Mar/2019 22020210825 04 800808 046 9,850,000 ADILABAD 01 LAND REVENUE 01012302002 A O RDO ADILABAD 0000031547 18/Mar/2019 20150010525 04 210211 020 200,000 ADILABAD 01 LAND REVENUE 01012302002 A O RDO ADILABAD 0000031549 18/Mar/2019 201500105 04 130134 019 450,600 DIR GENL & INSP GENL ADILABAD 01 OF POLICE 01011002012 TSSP 2nd(IR) Batan Yapalaguda 0000031555 20/Mar/2019 205500800 04 110111 037 3,001,600 ADILABAD 01 SCHOOL EDUCATION 01010308001 AD O/O D.E.O 0000032383 26/Mar/2019 22020210825 04 800808 046 273,000 ADILABAD 01 LAND REVENUE 01012302001 AO COLLECTORATE ADB 0000032745 28/Mar/2019 201500106 04 130132 019 4,654,447 ADILABAD 01 LAND REVENUE 01012302001 AO COLLECTORATE ADB 0000032746 28/Mar/2019 201500106 04 110111 019 2,965,318 ADILABAD 01 LAND REVENUE 01012302002 A O RDO ADILABAD 0000032793 30/Mar/2019 201500106 04 130134 019 500,000 ADILABAD 01 LAND REVENUE 01012302002 A O RDO ADILABAD 0000032794 30/Mar/2019 201500106 04 130132 019 1,000,000 ADILABAD 01 LAND REVENUE 01012302002 A O RDO ADILABAD 0000032795 30/Mar/2019 201500106 04 110111 019 1,000,000 ADILABAD 02 LAND REVENUE 01022302001 TAHASILDAR BOATH 0000009268 21/Mar/2019 201500106 04 110111 019 800,000 DIR GENL & INSP GENL ADILABAD 01 OF POLICE 01011002012 TSSP 2nd(IR) Batan Yapalaguda 0000000372 08/Apr/2019 205500800 04 110111 037 2,359,000 ADILABAD 01 LAND REVENUE 01012302001 AO COLLECTORATE ADB 0000000397 08/Apr/2019 201500105 04 110111 019 10,400,000 ADILABAD 01 LAND REVENUE 01012302001 AO COLLECTORATE ADB 0000000398 08/Apr/2019 201500105 04 130132 019 3,200,000 ADILABAD 01 LAND REVENUE 01012302002 A O RDO ADILABAD 0000000401 08/Apr/2019 201500105 04 130132 019 1,000,000 ADILABAD 01 LAND REVENUE 01012302002 A O RDO ADILABAD 0000000403 08/Apr/2019 201500105 04 130134 019 1,000,000 ADILABAD 01 LAND REVENUE 01012302002 A O RDO ADILABAD 0000000463 08/Apr/2019 201500105 04 110111 019 4,000,000 ADILABAD 01 LAND REVENUE 01012302002 A O RDO ADILABAD 0000000464 08/Apr/2019 201500105 04 240000 019 1,200,000 ADILABAD 02 LAND REVENUE 01022302001 TAHASILDAR BOATH 0000000179 08/Apr/2019 201500105 04 240000 019 1,500,000 ADILABAD 02 LAND REVENUE 01022302001 TAHASILDAR BOATH 0000000184 08/Apr/2019 201500105 04 110111 019 4,000,000 ADILABAD 01 LAND REVENUE 01012302001 AO COLLECTORATE ADB 0000001610 02/May/2019 251500198 10 110111 085 8,526,000 ADILABAD 01 LAND REVENUE 01012302001 AO COLLECTORATE ADB 0000001611 02/May/2019 251500198 10 130132 085 1,223,550 ADILABAD 01 LAND REVENUE 01012302001 AO COLLECTORATE ADB 0000001613 02/May/2019 251500198 10 130131 085 84,700 ADILABAD 01 LAND REVENUE 01012302001 AO COLLECTORATE ADB 0000001614 02/May/2019 251500198 10 130134 085 1,072,500 ADILABAD 01 LAND REVENUE 01012302001 AO COLLECTORATE ADB 0000001637 04/May/2019 251500198 10 240000 085 254,100 ADILABAD 01 LAND REVENUE 01012302001 AO COLLECTORATE ADB 0000001639 04/May/2019 25150019825 10 500503 086 1,191,150 ADILABAD 01 LAND REVENUE 01012302001 AO COLLECTORATE ADB 0000002876 21/May/2019 251500198 10 110111 085 4,263,000 COMM OFFICER NCC 32T ADILABAD 01 N C C 01012805001 ADILABAD 0000003154 07/Jun/2019 22040010225 05 500503 048 152,560 BHADRADI P R & RURAL KOTHAGUDEM 01 DEVELOPMENT 09012201014 Dist.Panchayat office,KGM 0000008671 11/Jul/2018 25150019825 10 500503 085 4,232,000 BHADRADI KOTHAGUDEM 03 REVENUE DEPARTMENT 09032301003 M.R.O.BADRACHALAM 0000006320 15/Nov/2017 205300094 12 240000 035 10,000 BHADRADI KOTHAGUDEM 03 REVENUE DEPARTMENT 09032301003 M.R.O.BADRACHALAM 0000006322 15/Nov/2017 205300094 12 510511 035 2,668 BHADRADI EMPLOYMENT&TRAININ KOTHAGUDEM 01 G 09011502003 EMPLOYMENT OFFICER,KGM 0000004282 10/Jul/2017 2230 059 3,000 BHADRADI WOMEN DEV&CHILD KOTHAGUDEM 03 WELFARE 09032702007 CDPO ICDS BURGUMPAD 0000008920 11/Jan/2018 2236 061 141,656 BHADRADI WOMEN DEV&CHILD KOTHAGUDEM 03 WELFARE 09032702007 CDPO ICDS BURGUMPAD 0000008923 08/Jan/2018 2236 061 545,158 BHADRADI P R & RURAL KOTHAGUDEM 01 DEVELOPMENT 09012201014 Dist.Panchayat office,KGM 0000030530 22/Feb/2018 2515 085 223,400 BHADRADI KOTHAGUDEM 03 REVENUE DEPARTMENT 09032301003 M.R.O.BADRACHALAM 0000011413 09/Mar/2018 2053 035 15,000 BHADRADI KOTHAGUDEM 03 REVENUE DEPARTMENT 09032301003 M.R.O.BADRACHALAM 0000012006 09/Mar/2018 2053 035 3,000 BHADRADI INSP GEL OF REGSTRN & KOTHAGUDEM 03 STAMPS 09032308002 SUB.REGISTRAR B.PAD 0000012526 17/Mar/2018 2030 023 5,000 BHADRADI KOTHAGUDEM 01 COOP®STR OF COOP 09010105001 Dist.Co-op.Officer,kgm 0000017076 12/Nov/2018 242500001 03 130132 067 9,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301011 M.R.O.ASWARAO PETA 0000022210 27/Nov/2018 201500106 04 110111 019 1,727,182 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301011 M.R.O.ASWARAO PETA 0000022215 27/Nov/2018 201500106 04 130132 019 1,899,899 BHADRADI KOTHAGUDEM 03 REVENUE DEPARTMENT 09032301003 M.R.O.BADRACHALAM 0000009231 27/Nov/2018 201500106 04 110111 019 1,695,586 BHADRADI KOTHAGUDEM 03 REVENUE DEPARTMENT 09032301003 M.R.O.BADRACHALAM 0000009232 27/Nov/2018 201500106 04 130132 019 1,865,147 BHADRADI KOTHAGUDEM 03 REVENUE DEPARTMENT 09032301003 M.R.O.BADRACHALAM 0000009233 27/Nov/2018 20150010625 04 210211 020 452,156 BHADRADI KOTHAGUDEM 03 REVENUE DEPARTMENT 09032301003 M.R.O.BADRACHALAM 0000009234 27/Nov/2018 20150010625 04 260000 020 113,040 BHADRADI KOTHAGUDEM 03 REVENUE DEPARTMENT 09032301003 M.R.O.BADRACHALAM 0000009235 27/Nov/2018 20150010625 04 280284 020 452,156 BHADRADI KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000004065 24/Nov/2018 20150010625 04 260000 020 143,230 BHADRADI KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000004066 24/Nov/2018 20150010625 04 210211 020 572,919 BHADRADI KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000004067 22/Nov/2018 201500106 04 130132 019 2,363,290 BHADRADI KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000004068 22/Nov/2018 201500106 04 110111 019 2,148,445 BHADRADI KOTHAGUDEM 05 REVENUE DEPARTMENT 09052301001 M.R.O.YELLANDU 0000005254 19/Nov/2018 20150010625 04 280284 020 645,938 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301011 M.R.O.ASWARAO PETA 0000022211 03/Dec/2018 20150010625 04 260000 020 115,145 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301011 M.R.O.ASWARAO PETA 0000022217 03/Dec/2018 20150010625 04 280284 020 460,582 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301011 M.R.O.ASWARAO PETA 0000022219 03/Dec/2018 20150010625 04 210211 020 460,582 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000023318 04/Dec/2018 201500106 04 130132 019 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000023319 04/Dec/2018 201500106 04 130132 019 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000023320 04/Dec/2018 201500106 04 130132 019 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000023321 04/Dec/2018 201500106 04 130132 019 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000023322 04/Dec/2018 201500106 04 130132 019 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000023383 04/Dec/2018 20150010625 04 280284 020 200,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000023384 04/Dec/2018 201500106 04 130132 019 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000023385 04/Dec/2018 201500106 04 130132 019 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000023386 04/Dec/2018 201500106 04 130132 019 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000023387 04/Dec/2018 201500106 04 130132 019 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000023388 04/Dec/2018 201500106 04 130132 019 450,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000023569 05/Dec/2018 201500106 04 110111 019 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000023570 05/Dec/2018 201500106 04 110111 019 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000023571 05/Dec/2018 201500106 04 110111 019 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301011 M.R.O.ASWARAO PETA 0000024577 20/Dec/2018 201500106 04 110111 019 1,314,600 BHADRADI KOTHAGUDEM 03 REVENUE DEPARTMENT 09032301003 M.R.O.BADRACHALAM 0000009931 20/Dec/2018 201500106 04 110111 019 1,290,500 BHADRADI KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000004408 01/Dec/2018 20150010625 04 280284 020 572,919 BHADRADI KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000004662 19/Dec/2018 201500106 04 110111 019 1,635,300 BHADRADI P R & RURAL KOTHAGUDEM 01 DEVELOPMENT 09012201014 Dist.Panchayat office,KGM 0000027292 14/Jan/2019 25150019825 10 500503 086 13,965,600 BHADRADI P R & RURAL KOTHAGUDEM 01 DEVELOPMENT 09012201014 Dist.Panchayat office,KGM 0000028546 04/Feb/2019 25150019825 10 500503 086 8,877,075 BHADRADI TAHSILDAR, KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301012 ANNAPUREDDYPALLY 0000028959 23/Feb/2019 205300093 07 130134 035 99,000 BHADRADI TAHSILDAR, KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301012 ANNAPUREDDYPALLY 0000029608 22/Feb/2019 205300094 12 130132 035 6,521 BHADRADI DIST.EDN.OFFICER,KOTHAGUDE KOTHAGUDEM 01 EDUCATION 09010301002 M 0000031416 28/Feb/2019 22020210825 04 280284 046 1,209,500 BHADRADI EMPLOYMENT&TRAININ KOTHAGUDEM 04 G 09041502001 PRL. GOVT ITI COLLEGE MNGR 0000005906 26/Feb/2019 223003101 04 130133 059 23,437 BHADRADI EMPLOYMENT&TRAININ KOTHAGUDEM 04 G 09041502001 PRL. GOVT ITI COLLEGE MNGR 0000005907 27/Feb/2019 223003101 04 130131 059 5,000 BHADRADI KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000005994 27/Feb/2019 201500106 04 130132 019 1,000,000 BHADRADI KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000005995 27/Feb/2019 201500106 04 110111 019 572,345 BHADRADI KOTHAGUDEM 05 REVENUE DEPARTMENT 09052301001 M.R.O.YELLANDU 0000007328 23/Feb/2019 201500106 04 130132 019 2,304,609 BHADRADI DIST.EDN.OFFICER,KOTHAGUDE KOTHAGUDEM 01 EDUCATION 09010301002 M 0000031415 04/Mar/2019 22020210825 04 800808 046 449,700 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301001 M.R.O.KOTHAGUDEM 0000031544 02/Mar/2019 201500106 04 110111 019 670,541 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301014 Tahsil Office, Chunchupally 0000031884 27/Mar/2019 202900800 11 130132 021 200,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301014 Tahsil Office, Chunchupally 0000033027 27/Mar/2019 202900800 11 130132 021 25,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301011 M.R.O.ASWARAO PETA 0000035713 30/Mar/2019 201500106 04 110111 019 1,150,300 BHADRADI WOMEN DEV&CHILD KOTHAGUDEM 03 WELFARE 09032702008 CDPO,ICDS,Project,Charla 0000012113 08/Mar/2019 22350210212 05 500503 062 15,000 BHADRADI KOTHAGUDEM 03 REVENUE DEPARTMENT 09032301003 M.R.O.BADRACHALAM 0000012511 12/Mar/2019 201500106 04 130132 019 1,613,226 BHADRADI KOTHAGUDEM 03 REVENUE DEPARTMENT 09032301003 M.R.O.BADRACHALAM 0000012512 12/Mar/2019 201500106 04 110111 019 451,703 BHADRADI DIR GENL & INSP GENL KOTHAGUDEM 03 OF PRISON 09031003001 SUPDT S.J BCM 0000013256 27/Mar/2019 20560010125 04 050000 038 500 BHADRADI EMPLOYMENT&TRAININ KOTHAGUDEM 04 G 09041502001 PRL. GOVT ITI COLLEGE MNGR 0000005908 06/Mar/2019 223003101 04 110111 059 1,550 BHADRADI KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000006323 20/Mar/2019 201500106 04 130132 019 1,000,000 BHADRADI KOTHAGUDEM 05 REVENUE DEPARTMENT 09052301001 M.R.O.YELLANDU 0000008555 29/Mar/2019 201500106 04 130132 019 1,244,500 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301001 M.R.O.KOTHAGUDEM 0000000405 08/Apr/2019 201500105 04 110111 019 3,510,600 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301001 M.R.O.KOTHAGUDEM 0000000407 08/Apr/2019 201500105 04 130132 019 936,100 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000000461 08/Apr/2019 201500105 04 110111 019 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000000462 08/Apr/2019 201500105 04 110111 019 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000000463 08/Apr/2019 201500105 04 130132 019 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000000464 08/Apr/2019 201500105 04 130132 019 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000000465 08/Apr/2019 201500105 04 130132 019 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000000466 08/Apr/2019 201500105 04 130132 019 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000000467 08/Apr/2019 201500105 04 130132 019 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000000468 08/Apr/2019 201500105 04 130132 019 300,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301011 M.R.O.ASWARAO PETA 0000000512 10/Apr/2019 201500105 04 110111 019 2,539,300 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301011 M.R.O.ASWARAO PETA 0000000513 10/Apr/2019 201500105 04 130131 019 101,600 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301011 M.R.O.ASWARAO PETA 0000000514 10/Apr/2019 201500105 04 130132 019 677,100 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301006 M.R.O.JULURPAD 0000000706 10/Apr/2019 201500105 04 130132 019 80,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301006 M.R.O.JULURPAD 0000000707 10/Apr/2019 201500105 04 130132 019 32,000 BHADRADI KOTHAGUDEM 03 REVENUE DEPARTMENT 09032301003 M.R.O.BADRACHALAM 0000000289 09/Apr/2019 201500105 04 110111 019 2,414,600 BHADRADI KOTHAGUDEM 03 REVENUE DEPARTMENT 09032301003 M.R.O.BADRACHALAM 0000000290 09/Apr/2019 201500105 04 130132 019 643,800 BHADRADI KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000000074 08/Apr/2019 201500105 04 110111 019 3,205,300 BHADRADI KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000000075 08/Apr/2019 201500105 04 130131 019 128,200 BHADRADI KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000000076 08/Apr/2019 201500105 04 130132 019 855,000 BHADRADI KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000000077 08/Apr/2019 201500105 04 130134 019 1,004,400 BHADRADI KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000000078 08/Apr/2019 201500105 04 240000 019 1,068,500 BHADRADI KOTHAGUDEM 05 REVENUE DEPARTMENT 09052301001 M.R.O.YELLANDU 0000000116 08/Apr/2019 201500105 04 110111 019 3,330,200 BHADRADI KOTHAGUDEM 05 REVENUE DEPARTMENT 09052301001 M.R.O.YELLANDU 0000000119 08/Apr/2019 201500105 04 130132 019 888,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001365 02/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001366 02/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001367 02/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001368 02/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001369 02/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001370 02/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001371 02/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001372 02/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001373 02/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001374 02/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001375 02/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001376 02/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001377 02/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001378 02/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001379 02/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001380 02/May/2019 251500198 10 130131 085 120,250 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001381 02/May/2019 251500198 10 130132 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001382 02/May/2019 251500198 10 130132 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001383 02/May/2019 251500198 10 130132 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001384 02/May/2019 251500198 10 130132 085 237,250 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001385 02/May/2019 251500198 10 130134 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001386 02/May/2019 251500198 10 130134 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001387 02/May/2019 251500198 10 130134 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001388 02/May/2019 251500198 10 130134 085 22,750 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001393 02/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001394 02/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001395 02/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001396 02/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001397 02/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001398 02/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001399 02/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001400 02/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001401 02/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001402 02/May/2019 251500198 10 110111 085 105,350 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001411 02/May/2019 25150019825 10 500503 086 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001412 02/May/2019 25150019825 10 500503 086 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001413 02/May/2019 25150019825 10 500503 086 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001414 02/May/2019 25150019825 10 500503 086 191,200 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001461 04/May/2019 251500198 10 240000 085 360,750 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001635 07/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001636 07/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001638 07/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001639 07/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001640 07/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001641 07/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001642 07/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001643 07/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001644 07/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001645 07/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001646 07/May/2019 251500198 10 110111 085 500,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301009 AO,COLLECTORATE HQRS KGM 0000001647 07/May/2019 251500198 10 110111 085 552,675 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301001 M.R.O.KOTHAGUDEM 0000003631 03/Jun/2019 20150010525 04 280284 020 234,000 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301001 M.R.O.KOTHAGUDEM 0000003747 05/Jun/2019 201500105 04 110111 019 1,404,100 BHADRADI KOTHAGUDEM 01 REVENUE DEPARTMENT 09012301011 M.R.O.ASWARAO PETA 0000003810 14/Jun/2019 201500105 04 110111 019 1,015,600 BHADRADI KOTHAGUDEM 03 REVENUE DEPARTMENT 09032301003 M.R.O.BADRACHALAM 0000001337 07/Jun/2019 20150010525 04 280284 020 161,000 BHADRADI KOTHAGUDEM 03 REVENUE DEPARTMENT 09032301003 M.R.O.BADRACHALAM 0000001338 07/Jun/2019 201500105 04 110111 019 966,300 BHADRADI KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000000599 10/Jun/2019 20150010525 04 280284 020 213,700 BHADRADI KOTHAGUDEM 04 REVENUE DEPARTMENT 09042301001 MRO MANUGURU 0000000600 10/Jun/2019 201500105 04 110111 019 1,282,000 BHADRADI KOTHAGUDEM 05 REVENUE DEPARTMENT 09052301001 M.R.O.YELLANDU 0000000901 10/Jun/2019 20150010525 04 280284 020 222,000 BHADRADI KOTHAGUDEM 05 REVENUE DEPARTMENT 09052301001 M.R.O.YELLANDU 0000000906 17/Jun/2019 201500105 04 110111 019 1,332,000

BHOOPALAPALLY 01 AGRICULTURE 08010102001 DIST. AGRI. OFFICER, JSKR BHPL 0000002938 02/Mar/2017 240100001 03 130131 069 1,164 SUPT.PANDE JSKR BHOOPALAPALLY 01 EXCISE 08012304001 BHUPALPALLY 0000007356 18/Oct/2017 203900001 03 110112 025 7,002 PANCHAYAT RAJ & D.P.O JAYASHANKAR BHOOPALAPALLY 01 RURAL DEVPT 08012202001 BHUPALPALLY 0000002949 29/Jun/2018 25150019825 10 500503 085 3,626,000 BHOOPALAPALLY 01 REVENUE DEPARTMENT 08012301001 A.O COLLECTRATE JSKR BHPL 0000012729 11/Jan/2018 22500080025 05 500503 057 20,000,000

BHOOPALAPALLY 05 TRIBAL WELFARE 08052403009 H.M.A.P.S(T)LAXMINAGARAM 0000000919 31/Jul/2018 22250227725 05 230000 061 1,614

BHOOPALAPALLY 05 TRIBAL WELFARE 08052403009 H.M.A.P.S(T)LAXMINAGARAM 0000000918 10/Aug/2018 22250227725 05 230000 061 96,109

BHOOPALAPALLY 01 REVENUE DEPARTMENT 08012301014 DY. M.R.O. CHITYAL 0000014268 27/Feb/2018 2053 035 2,250 WOMEN DEV&CHILD SUPDT CHILDRENSS HOME BHOOPALAPALLY 04 WELFARE 08042702011 MULUGU 0000007688 20/Feb/2018 223502102 10 130133 061 12,069 PANCHAYAT RAJ & D.P.O JAYASHANKAR BHOOPALAPALLY 01 RURAL DEVPT 08012202001 BHUPALPALLY 0000015834 14/Mar/2018 25150019825 10 500503 085 114,200 PANCHAYAT RAJ & D.P.O JAYASHANKAR BHOOPALAPALLY 01 RURAL DEVPT 08012202001 BHUPALPALLY 0000016005 15/Mar/2018 25150019825 10 500503 085 495,000 PANCHAYAT RAJ & D.P.O JAYASHANKAR BHOOPALAPALLY 01 RURAL DEVPT 08012202001 BHUPALPALLY 0000016584 22/Mar/2018 25150019825 10 500503 085 95,000 PANCHAYAT RAJ & D.P.O JAYASHANKAR BHOOPALAPALLY 01 RURAL DEVPT 08012202001 BHUPALPALLY 0000016585 23/Mar/2018 25150019825 10 500503 085 50,000

BHOOPALAPALLY 01 SCHOOL EDUCATION 08010308001 D.E.O. JSKR BHUPALPALLY 0000016693 23/Mar/2018 22020210825 04 280284 045 44,800

BHOOPALAPALLY 01 SCHOOL EDUCATION 08010308001 D.E.O. JSKR BHUPALPALLY 0000016838 27/Mar/2018 22020210825 04 280284 045 30,351

BHOOPALAPALLY 05 ANIMAL HUSBANDRY 08050202003 AD AH VH VENKATAPURAM 0000001763 22/Oct/2018 240300001 04 130132 077 1,000

BHOOPALAPALLY 04 REVENUE DEPARTMENT 08042301039 TAHASILDAR,MULUGU 0000006078 15/Nov/2018 201500106 04 130132 019 1,181,250

BHOOPALAPALLY 04 REVENUE DEPARTMENT 08042301039 TAHASILDAR,MULUGU 0000006079 15/Nov/2018 201500106 04 110111 019 1,073,863 DIR GENL & INSP GENL BHOOPALAPALLY 01 OF POLICE 08011002012 S.P BHUPALPALLY(JSKR) 0000011262 01/Dec/2018 20550080025 04 210211 038 100,000

BHOOPALAPALLY 01 REVENUE DEPARTMENT 08012301001 A.O COLLECTRATE JSKR BHPL 0000011643 05/Dec/2018 201500106 04 110111 019 3,000,000

BHOOPALAPALLY 04 REVENUE DEPARTMENT 08042301039 TAHASILDAR,MULUGU 0000006526 03/Dec/2018 201500106 04 110111 019 2,497,091

BHOOPALAPALLY 04 REVENUE DEPARTMENT 08042301039 TAHASILDAR,MULUGU 0000006527 03/Dec/2018 201500106 04 130132 019 832,364

BHOOPALAPALLY 04 REVENUE DEPARTMENT 08042301039 TAHASILDAR,MULUGU 0000006530 01/Dec/2018 201500106 04 130132 019 393,750

BHOOPALAPALLY 04 REVENUE DEPARTMENT 08042301039 TAHASILDAR,MULUGU 0000006531 01/Dec/2018 201500106 04 110111 019 357,955

BHOOPALAPALLY 04 REVENUE DEPARTMENT 08042301039 TAHASILDAR,MULUGU 0000006532 01/Dec/2018 201500106 04 130131 019 60,000 BHOOPALAPALLY 04 COLLEGIATE EDUCATION 08040304009 PRL.G.J.C MULUG 0000007331 22/Jan/2019 22020310325 04 500503 046 51,460

BHOOPALAPALLY 01 SCHOOL EDUCATION 08010308001 D.E.O. JSKR BHUPALPALLY 0000015267 02/Mar/2019 22020210825 04 280284 046 571,300

BHOOPALAPALLY 01 SCHOOL EDUCATION 08010308001 D.E.O. JSKR BHUPALPALLY 0000015691 12/Mar/2019 220202108 04 110111 045 9,360

BHOOPALAPALLY 01 REVENUE DEPARTMENT 08012301001 A.O COLLECTRATE JSKR BHPL 0000016454 25/Mar/2019 201500106 05 110111 019 69,000

BHOOPALAPALLY 01 REVENUE DEPARTMENT 08012301001 A.O COLLECTRATE JSKR BHPL 0000016455 25/Mar/2019 201500106 05 130134 019 36,000

BHOOPALAPALLY 01 REVENUE DEPARTMENT 08012301001 A.O COLLECTRATE JSKR BHPL 0000016456 21/Mar/2019 201500106 05 130132 019 24,000

BHOOPALAPALLY 04 COLLEGIATE EDUCATION 08040304043 PRL.G.J.C VENKATAPUR 0000008646 25/Mar/2019 220203103 04 110111 045 500

BHOOPALAPALLY 04 REVENUE DEPARTMENT 08042301039 TAHASILDAR,MULUGU 0000008896 18/Mar/2019 201500105 04 130132 019 4,553,418

BHOOPALAPALLY 04 REVENUE DEPARTMENT 08042301039 TAHASILDAR,MULUGU 0000008897 18/Mar/2019 20150010525 04 210211 020 1,396,323

BHOOPALAPALLY 04 REVENUE DEPARTMENT 08042301039 TAHASILDAR,MULUGU 0000008898 18/Mar/2019 201500105 04 130134 019 600,585

BHOOPALAPALLY 04 REVENUE DEPARTMENT 08042301039 TAHASILDAR,MULUGU 0000008899 18/Mar/2019 20150010525 04 260000 020 523,499

BHOOPALAPALLY 04 TRIBAL WELFARE 08042403009 HM.GTW.AHS.JAGGANNAPET 0000008962 26/Mar/2019 222502277 05 110111 061 500

BHOOPALAPALLY 04 TRIBAL WELFARE 08042403009 HM.GTW.AHS.JAGGANNAPET 0000008968 21/Mar/2019 22250227725 05 500503 062 20,000

BHOOPALAPALLY 04 COLLEGIATE EDUCATION 08040304043 PRL.G.J.C VENKATAPUR 0000009148 26/Mar/2019 220203103 04 110111 045 500

BHOOPALAPALLY 04 REVENUE DEPARTMENT 08042301002 RDO MULUGU 0000009172 25/Mar/2019 201500106 05 110111 019 103,500

BHOOPALAPALLY 04 REVENUE DEPARTMENT 08042301002 RDO MULUGU 0000009173 25/Mar/2019 201500106 05 130134 019 54,000

BHOOPALAPALLY 04 REVENUE DEPARTMENT 08042301002 RDO MULUGU 0000009174 25/Mar/2019 201500106 05 130132 019 36,000

BHOOPALAPALLY 01 REVENUE DEPARTMENT 08012301001 A.O COLLECTRATE JSKR BHPL 0000000242 10/Apr/2019 201500105 04 110111 019 1,500,000 PANCHAYAT RAJ & BHOOPALAPALLY 01 RURAL DEVPT 08012202009 M.P.D.O M.P. REGONDA 0000000684 04/May/2019 251500198 10 130134 085 118,892 PANCHAYAT RAJ & BHOOPALAPALLY 01 RURAL DEVPT 08012202009 M.P.D.O M.P. REGONDA 0000000685 04/May/2019 251500198 10 130132 085 135,632 PANCHAYAT RAJ & BHOOPALAPALLY 01 RURAL DEVPT 08012202009 M.P.D.O M.P. REGONDA 0000000686 04/May/2019 251500198 10 110111 085 945,106 PANCHAYAT RAJ & BHOOPALAPALLY 01 RURAL DEVPT 08012202009 M.P.D.O M.P. REGONDA 0000000687 04/May/2019 251500198 10 130131 085 9,392 PANCHAYAT RAJ & BHOOPALAPALLY 01 RURAL DEVPT 08012202009 M.P.D.O M.P. REGONDA 0000000688 04/May/2019 251500198 10 240000 085 28,168 PANCHAYAT RAJ & BHOOPALAPALLY 01 RURAL DEVPT 08012202005 M.P.D.O M.P. BHUPALPALLY 0000000704 04/May/2019 251500198 10 110111 085 573,096 PANCHAYAT RAJ & BHOOPALAPALLY 01 RURAL DEVPT 08012202005 M.P.D.O M.P. BHUPALPALLY 0000000705 04/May/2019 251500198 10 130131 085 5,695 PANCHAYAT RAJ & BHOOPALAPALLY 01 RURAL DEVPT 08012202005 M.P.D.O M.P. BHUPALPALLY 0000000706 04/May/2019 251500198 10 130132 085 82,245 PANCHAYAT RAJ & BHOOPALAPALLY 01 RURAL DEVPT 08012202005 M.P.D.O M.P. BHUPALPALLY 0000000707 04/May/2019 251500198 10 130134 085 72,094 PANCHAYAT RAJ & BHOOPALAPALLY 01 RURAL DEVPT 08012202005 M.P.D.O M.P. BHUPALPALLY 0000000708 04/May/2019 251500198 10 240000 085 17,081 PANCHAYAT RAJ & BHOOPALAPALLY 01 RURAL DEVPT 08012202277 M.P.D.O M.P GHANPUR (M) 0000000710 04/May/2019 251500198 10 110111 085 603,260 PANCHAYAT RAJ & BHOOPALAPALLY 01 RURAL DEVPT 08012202277 M.P.D.O M.P GHANPUR (M) 0000000711 04/May/2019 251500198 10 130131 085 5,995 PANCHAYAT RAJ & BHOOPALAPALLY 01 RURAL DEVPT 08012202277 M.P.D.O M.P GHANPUR (M) 0000000712 04/May/2019 251500198 10 130132 085 86,573 PANCHAYAT RAJ & BHOOPALAPALLY 01 RURAL DEVPT 08012202277 M.P.D.O M.P GHANPUR (M) 0000000713 04/May/2019 251500198 10 130134 085 75,888 PANCHAYAT RAJ & BHOOPALAPALLY 01 RURAL DEVPT 08012202277 M.P.D.O M.P GHANPUR (M) 0000000714 04/May/2019 251500198 10 240000 085 17,980 PANCHAYAT RAJ & BHOOPALAPALLY 01 RURAL DEVPT 08012202006 M.P.D.O M.P. CHITYAL 0000001072 10/May/2019 251500198 10 240000 085 31,765 PANCHAYAT RAJ & BHOOPALAPALLY 01 RURAL DEVPT 08012202006 M.P.D.O M.P. CHITYAL 0000001073 10/May/2019 251500198 10 130134 085 134,070 PANCHAYAT RAJ & BHOOPALAPALLY 01 RURAL DEVPT 08012202006 M.P.D.O M.P. CHITYAL 0000001074 10/May/2019 251500198 10 110111 085 1,065,757 PANCHAYAT RAJ & BHOOPALAPALLY 01 RURAL DEVPT 08012202006 M.P.D.O M.P. CHITYAL 0000001075 10/May/2019 251500198 10 130132 085 152,947 PANCHAYAT RAJ & BHOOPALAPALLY 01 RURAL DEVPT 08012202006 M.P.D.O M.P. CHITYAL 0000001076 10/May/2019 251500198 10 130131 085 10,591 PANCHAYAT RAJ & BHOOPALAPALLY 01 RURAL DEVPT 08012202007 M.P.D.O M.P. MOGULLAPALLY 0000001085 10/May/2019 251500198 10 110111 085 583,150 PANCHAYAT RAJ & BHOOPALAPALLY 01 RURAL DEVPT 08012202007 M.P.D.O M.P. MOGULLAPALLY 0000001086 10/May/2019 251500198 10 130132 085 83,688 PANCHAYAT RAJ & BHOOPALAPALLY 01 RURAL DEVPT 08012202007 M.P.D.O M.P. MOGULLAPALLY 0000001087 10/May/2019 251500198 10 240000 085 17,380 PANCHAYAT RAJ & BHOOPALAPALLY 01 RURAL DEVPT 08012202007 M.P.D.O M.P. MOGULLAPALLY 0000001088 10/May/2019 251500198 10 130131 085 5,795 PANCHAYAT RAJ & BHOOPALAPALLY 01 RURAL DEVPT 08012202007 M.P.D.O M.P. MOGULLAPALLY 0000001089 10/May/2019 251500198 10 130134 085 73,359 PANCHAYAT RAJ & D.P.O JAYASHANKAR BHOOPALAPALLY 01 RURAL DEVPT 08012202001 BHUPALPALLY 0000001098 13/May/2019 251500198 10 110111 085 2,971,050 PANCHAYAT RAJ & D.P.O JAYASHANKAR BHOOPALAPALLY 01 RURAL DEVPT 08012202001 BHUPALPALLY 0000001099 13/May/2019 25150019825 10 500503 086 830,150 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202002 M D O MPP MAHADEVPUR 0000000297 08/May/2019 251500198 10 110111 085 492,661 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202002 M D O MPP MAHADEVPUR 0000000298 08/May/2019 251500198 10 130131 085 4,896 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202002 M D O MPP MAHADEVPUR 0000000299 08/May/2019 251500198 10 240000 085 14,683 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202002 M D O MPP MAHADEVPUR 0000000300 08/May/2019 251500198 10 130134 085 61,975 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202002 M D O MPP MAHADEVPUR 0000000301 08/May/2019 251500198 10 130132 085 70,702 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202002 M D O MPP MAHADEVPUR 0000000302 08/May/2019 251500198 10 110111 085 130,706 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202002 M D O MPP MAHADEVPUR 0000000303 08/May/2019 251500198 10 130131 085 1,299 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202002 M D O MPP MAHADEVPUR 0000000304 08/May/2019 251500198 10 130132 085 18,758 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202002 M D O MPP MAHADEVPUR 0000000305 08/May/2019 251500198 10 130134 085 16,442 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202002 M D O MPP MAHADEVPUR 0000000306 08/May/2019 251500198 10 240000 085 3,896 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202005 M D O MPP MUTHARAM 0000000307 08/May/2019 251500198 10 110111 085 432,336 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202005 M D O MPP MUTHARAM 0000000308 08/May/2019 251500198 10 130131 085 4,296 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202005 M D O MPP MUTHARAM 0000000309 08/May/2019 251500198 10 130132 085 62,044 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202005 M D O MPP MUTHARAM 0000000310 08/May/2019 251500198 10 130134 085 54,387 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202005 M D O MPP MUTHARAM 0000000311 08/May/2019 251500198 10 240000 085 12,885 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202003 M D O MPP KATARAM 0000000312 08/May/2019 251500198 10 130131 085 6,495 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202003 M D O MPP KATARAM 0000000313 08/May/2019 251500198 10 130132 085 93,788 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202003 M D O MPP KATARAM 0000000314 08/May/2019 251500198 10 130134 085 82,212 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202003 M D O MPP KATARAM 0000000315 08/May/2019 251500198 10 240000 085 19,478 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202003 M D O MPP KATARAM 0000000316 08/May/2019 251500198 10 110111 085 653,530 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202070 M D O MALAHAR RAO MONDAL 0000000326 09/May/2019 251500198 10 110111 085 462,498 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202070 M D O MALAHAR RAO MONDAL 0000000327 09/May/2019 251500198 10 130131 085 4,596 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202070 M D O MALAHAR RAO MONDAL 0000000328 09/May/2019 251500198 10 130132 085 66,373 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202070 M D O MALAHAR RAO MONDAL 0000000329 09/May/2019 251500198 10 130134 085 58,181 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202070 M D O MALAHAR RAO MONDAL 0000000330 09/May/2019 251500198 10 240000 085 13,784 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202070 M D O MALAHAR RAO MONDAL 0000000514 03/Jun/2019 251500198 10 110111 085 231,249 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202070 M D O MALAHAR RAO MONDAL 0000000515 03/Jun/2019 251500198 10 130131 085 1,838 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202070 M D O MALAHAR RAO MONDAL 0000000516 03/Jun/2019 251500198 10 130132 085 26,549 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202070 M D O MALAHAR RAO MONDAL 0000000517 03/Jun/2019 251500198 10 130134 085 23,272 PANCHAYAT RAJ & BHOOPALAPALLY 03 RURAL DEVPT 08032202070 M D O MALAHAR RAO MONDAL 0000000518 03/Jun/2019 251500198 10 240000 085 5,514 JAGTIAL 02 LAND REVENUE 06022302003 M R O PEGADAPALLI 0000000628 15/Jun/2018 22450210125 04 310312 059 7,000 JAGTIAL 02 LAND REVENUE 06022302003 M R O PEGADAPALLI 0000000634 15/Jun/2018 22450210125 04 310312 059 8,000 JAGTIAL 02 LAND REVENUE 06022302001 M R O MALLIAL 0000002101 10/Oct/2017 22450210125 04 310312 059 36,056 JAGTIAL 02 LAND REVENUE 06022302001 M R O MALLIAL 0000002102 10/Oct/2017 22450210125 06 310312 059 500,000 JAGTIAL 02 LAND REVENUE 06022302001 M R O MALLIAL 0000002103 10/Oct/2017 22450210125 04 310312 059 16,295 JAGTIAL 02 LAND REVENUE 06022302001 M R O MALLIAL 0000002104 10/Oct/2017 22450210125 04 310312 059 8,000

JAGTIAL 01 SCHOOL EDUCATION 06010308107 DIST.EDUCATIONAL OFFICER 0000025671 15/Mar/2018 2202 045 382,300

JAGTIAL 01 SCHOOL EDUCATION 06010308107 DIST.EDUCATIONAL OFFICER 0000025734 14/Mar/2018 2202 045 876,500 JAGTIAL 01 LAND REVENUE 06012302007 DY MRO VELGATOOR 0000011712 20/Sep/2018 22450210125 04 310312 059 3,200 JAGTIAL 03 LAND REVENUE 06032302001 M R O KORUTLA 0000002815 12/Oct/2018 22450210125 04 310312 060 7,900 JAGTIAL 03 LAND REVENUE 06032302003 M R O MAIDIPALLI 0000003021 12/Oct/2018 22450210125 04 310312 060 51,200 JAGTIAL 01 LAND REVENUE 06012302008 A.0. Collectorate Jagtial 0000018392 01/Dec/2018 201500106 04 130132 019 1,858,500 PANCHAYAT RAJ & JAGTIAL 01 RURAL DEVPT 06012202186 D P O JAGITIAL 0000022408 29/Jan/2019 25150019825 10 500503 086 6,692,700 JAGTIAL 01 LAND REVENUE 06012302008 A.0. Collectorate Jagtial 0000024457 27/Feb/2019 201500106 04 130132 019 2,043,242 JAGTIAL 01 SCHOOL EDUCATION 06010308107 DIST.EDUCATIONAL OFFICER 0000024554 02/Mar/2019 22020210825 04 280284 046 1,170,300

JAGTIAL 01 SCHOOL EDUCATION 06010308107 DIST.EDUCATIONAL OFFICER 0000024556 06/Mar/2019 22020210825 04 800808 046 382,300 JAGTIAL 01 LAND REVENUE 06012302003 DY M R O DHARAMAPURI 0000026773 28/Mar/2019 201500105 04 130132 019 1,200,000 DIR GENL & INSP GENL JAGTIAL 01 OF POLICE 06011002009 AO SUPDT. OF POLICE JAGITYAL 0000000401 08/Apr/2019 20550080025 04 230000 038 600,000 JAGTIAL 01 LAND REVENUE 06012302001 DVL A O JGL 0000000421 08/Apr/2019 201500105 04 110111 019 8,000,000 JAGTIAL 01 LAND REVENUE 06012302003 DY M R O DHARAMAPURI 0000000430 08/Apr/2019 201500105 04 110111 019 5,000,000 JAGTIAL 01 LAND REVENUE 06012302003 DY M R O DHARAMAPURI 0000000431 08/Apr/2019 201500105 04 130132 019 500,000 JAGTIAL 01 LAND REVENUE 06012302008 A.0. Collectorate Jagtial 0000000438 10/Apr/2019 201500105 04 110111 019 9,000,000 JAGTIAL 01 LAND REVENUE 06012302008 A.0. Collectorate Jagtial 0000000439 10/Apr/2019 201500105 04 110111 019 9,000,000 DIR GENL & INSP GENL JAGTIAL 01 OF POLICE 06011002009 AO SUPDT. OF POLICE JAGITYAL 0000000535 10/Apr/2019 20550080025 04 230000 038 150,000 JAGTIAL 01 LAND REVENUE 06012302008 A.0. Collectorate Jagtial 0000000560 15/Apr/2019 201500105 04 130132 019 14,840,000 DIR GENL & INSP GENL JAGTIAL 01 OF POLICE 06011002009 AO SUPDT. OF POLICE JAGITYAL 0000000847 01/May/2019 20550080025 04 230000 038 350,950 JAGTIAL 01 LAND REVENUE 06012302008 A.0. Collectorate Jagtial 0000001023 02/May/2019 251500198 10 110111 085 11,220,550 JAGTIAL 01 LAND REVENUE 06012302008 A.0. Collectorate Jagtial 0000001026 02/May/2019 251500198 10 130131 085 111,450 JAGTIAL 01 LAND REVENUE 06012302008 A.0. Collectorate Jagtial 0000001027 02/May/2019 251500198 10 130134 085 1,411,450 JAGTIAL 01 LAND REVENUE 06012302008 A.0. Collectorate Jagtial 0000001028 02/May/2019 251500198 10 130132 085 1,610,250 JAGTIAL 01 LAND REVENUE 06012302008 A.0. Collectorate Jagtial 0000001029 04/May/2019 251500198 10 240000 085 334,350 JAGTIAL 01 LAND REVENUE 06012302008 A.0. Collectorate Jagtial 0000001030 02/May/2019 25150019825 10 500503 086 1,567,600 JAGTIAL 01 LAND REVENUE 06012302008 A.0. Collectorate Jagtial 0000001628 17/May/2019 251500198 10 110111 085 5,610,275 DIRECTORATE OF JANGAON 01 ECON& STAT 19012002001 Chief Planning Officer Jangaon 0000007829 09/Oct/2017 34510009225 33 310312 033 16,980,750 DIRECTORATE OF JANGAON 01 ECON& STAT 19012002001 Chief Planning Officer Jangaon 0000007830 09/Oct/2017 54750078925 05 310312 065 3,476,250 DIRECTORATE OF JANGAON 01 ECON& STAT 19012002001 Chief Planning Officer Jangaon 0000007831 09/Oct/2017 54750079625 05 310312 065 2,043,000 DIRECTORATE OF JANGAON 01 ECON& STAT 19012002001 Chief Planning Officer Jangaon 0000004034 27/Jul/2017 3451 033 16,980,750 DIRECTORATE OF JANGAON 01 ECON& STAT 19012002001 Chief Planning Officer Jangaon 0000004035 27/Jul/2017 5475 065 3,476,250 DIRECTORATE OF JANGAON 01 ECON& STAT 19012002001 Chief Planning Officer Jangaon 0000004036 27/Jul/2017 5475 065 2,043,000 JANGAON 01 SCHOOL EDUCATION 19010308010 A.D. TO D.E.O. JANGAON 0000017586 08/Mar/2018 2202 045 477,100 JANGAON 01 SCHOOL EDUCATION 19010308010 A.D. TO D.E.O. JANGAON 0000017678 09/Mar/2018 2202 045 225,700 DIST.SC JANGAON 01 SOCIAL WELFARE 19012402117 DEVL.OFFICER,JANGAON 0000017799 17/Mar/2018 22250127725 22 310312 061 3,696,000

JANGAON 01 REVENUE DEPARTMENT 19012301027 DY. M.R.O. JANGAON 0000013534 26/Nov/2018 201500106 04 110111 019 1,245,636 PANCHAYAT RAJ & JANGAON 01 RURAL DEVPT 19012202217 D.P.O., JANGAON 0000016998 30/Jan/2019 25150019825 10 500503 086 5,158,125 JANGAON 01 SCHOOL EDUCATION 19010308010 A.D. TO D.E.O. JANGAON 0000018720 02/Mar/2019 22020210825 04 280284 046 636,900 JANGAON 01 SCHOOL EDUCATION 19010308010 A.D. TO D.E.O. JANGAON 0000018721 04/Mar/2019 22020210825 04 800808 046 221,700

JANGAON 01 REVENUE DEPARTMENT 19012301027 DY. M.R.O. JANGAON 0000019867 19/Mar/2019 201500105 04 130132 019 2,724,333

JANGAON 01 REVENUE DEPARTMENT 19012301027 DY. M.R.O. JANGAON 0000019870 19/Mar/2019 201500105 04 130134 019 429,216

JANGAON 01 REVENUE DEPARTMENT 19012301027 DY. M.R.O. JANGAON 0000019874 19/Mar/2019 20150010525 04 210211 020 330,250

JANGAON 01 REVENUE DEPARTMENT 19012301027 DY. M.R.O. JANGAON 0000020052 19/Mar/2019 20150010525 04 260000 020 123,833

JANGAON 01 REVENUE DEPARTMENT 19012301052 AO COLLECTORATE JANGAON 0000020086 27/Mar/2019 201500106 05 130132 019 52,000

JANGAON 02 REVENUE DEPARTMENT 19022301021 DY. M.R.O. GHANPUR 0000006074 19/Mar/2019 201500105 04 130132 019 2,724,333

JANGAON 01 REVENUE DEPARTMENT 19012301027 DY. M.R.O. JANGAON 0000000225 08/Apr/2019 201500105 04 130134 019 910,000

JANGAON 01 REVENUE DEPARTMENT 19012301027 DY. M.R.O. JANGAON 0000000226 08/Apr/2019 201500105 04 130132 019 733,334

JANGAON 01 REVENUE DEPARTMENT 19012301027 DY. M.R.O. JANGAON 0000000227 08/Apr/2019 201500105 04 240000 019 1,100,000

JANGAON 01 REVENUE DEPARTMENT 19012301027 DY. M.R.O. JANGAON 0000000228 08/Apr/2019 201500105 04 110111 019 4,480,000

JANGAON 01 REVENUE DEPARTMENT 19012301027 DY. M.R.O. JANGAON 0000000229 08/Apr/2019 201500105 04 130131 019 133,334

JANGAON 02 REVENUE DEPARTMENT 19022301021 DY. M.R.O. GHANPUR 0000000116 08/Apr/2019 201500105 04 110111 019 4,480,000

JANGAON 01 REVENUE DEPARTMENT 19012301052 AO COLLECTORATE JANGAON 0000000758 02/May/2019 251500198 10 110111 085 8,174,100

JANGAON 01 REVENUE DEPARTMENT 19012301052 AO COLLECTORATE JANGAON 0000001001 09/May/2019 251500198 10 110111 085 4,087,050 JOGULAMBA PANCHAYAT RAJ & GADWAL 01 RURAL DEVPT 26012202702 Dist.Panchayath Officer 0000005905 20/Jul/2018 25150019825 10 500503 085 2,390,000 JOGULAMBA AP MINORITIES GADWAL 01 COMMISSION 26011904001 Dist.Minori. Wel Officer 0000011539 29/Oct/2018 222580001 03 130131 061 3,600 JOGULAMBA DIR GENL & INSP GENL GADWAL 01 OF POLICE 26011002901 SUPTD OF POLICE 0000014212 01/Dec/2018 205500800 04 510511 037 400,000 JOGULAMBA GADWAL 01 LAND REVENUE 26012302008 DIST COLLECTOR 0000014923 06/Dec/2018 201500106 04 110111 019 950,000 JOGULAMBA GADWAL 01 LAND REVENUE 26012302008 DIST COLLECTOR 0000014944 06/Dec/2018 201500106 04 110111 019 550,000 JOGULAMBA PANCHAYAT RAJ & GADWAL 01 RURAL DEVPT 26012202702 Dist.Panchayath Officer 0000017049 16/Jan/2019 25150019825 10 500503 086 7,887,000 JOGULAMBA PANCHAYAT RAJ & GADWAL 01 RURAL DEVPT 26012202702 Dist.Panchayath Officer 0000017678 30/Jan/2019 25150019825 10 500503 086 4,625,250 JOGULAMBA GADWAL 01 LAND REVENUE 26012302008 DIST COLLECTOR 0000017504 02/Mar/2019 201500106 04 110111 019 614,778 JOGULAMBA GADWAL 01 LAND REVENUE 26012302008 DIST COLLECTOR 0000017505 02/Mar/2019 201500106 04 240000 019 1,720,889 JOGULAMBA GADWAL 01 LAND REVENUE 26012302008 DIST COLLECTOR 0000018204 02/Mar/2019 201500106 04 130131 019 141,333 JOGULAMBA GADWAL 01 SCHOOL EDUCATION 26010308917 DIST EDUCATIONAL OFFICER 0000019360 12/Mar/2019 22020210825 04 280284 046 664,400 JOGULAMBA GADWAL 01 SCHOOL EDUCATION 26010308917 DIST EDUCATIONAL OFFICER 0000019512 12/Mar/2019 22020210825 04 800808 046 209,700 JOGULAMBA DIST FISHERIES OFFICER GADWAL 01 FISHERIES 26010203900 GADWAL 0000021037 26/Mar/2019 240500001 03 130132 081 1,395 JOGULAMBA DIST FISHERIES OFFICER GADWAL 01 FISHERIES 26010203900 GADWAL 0000021039 26/Mar/2019 240500001 03 130132 081 1,395 JOGULAMBA DIST FISHERIES OFFICER GADWAL 01 FISHERIES 26010203900 GADWAL 0000021041 28/Mar/2019 240500001 03 130132 081 1,395 JOGULAMBA DIST FISHERIES OFFICER GADWAL 01 FISHERIES 26010203900 GADWAL 0000021043 26/Mar/2019 240500001 03 130132 081 1,395 JOGULAMBA GADWAL 01 LAND REVENUE 26012302008 DIST COLLECTOR 0000021118 20/Mar/2019 20150010625 04 210211 020 15,161 JOGULAMBA GADWAL 01 LAND REVENUE 26012302008 DIST COLLECTOR 0000021121 20/Mar/2019 201500106 04 240000 019 515,757 JOGULAMBA GADWAL 01 LAND REVENUE 26012302008 DIST COLLECTOR 0000021122 20/Mar/2019 201500106 04 110111 019 403,314 JOGULAMBA GADWAL 01 LAND REVENUE 26012302008 DIST COLLECTOR 0000021251 20/Mar/2019 20150010525 04 210211 020 1,368,500 JOGULAMBA GADWAL 01 LAND REVENUE 26012302008 DIST COLLECTOR 0000021252 20/Mar/2019 201500105 04 130134 019 684,500 JOGULAMBA GADWAL 01 LAND REVENUE 26012302008 DIST COLLECTOR 0000021253 20/Mar/2019 201500105 04 130132 019 5,132,500 JOGULAMBA GADWAL 01 LAND REVENUE 26012302008 DIST COLLECTOR 0000021254 20/Mar/2019 20150010525 04 260000 020 1,027,000 JOGULAMBA MANDAL REVENUE OFFICER GADWAL 01 LAND REVENUE 26012302002 GADWAL 0000021310 21/Mar/2019 201500105 04 130132 019 2,566,250 JOGULAMBA MANDAL REVENUE OFFICER GADWAL 01 LAND REVENUE 26012302002 GADWAL 0000022134 29/Mar/2019 201500106 04 110111 019 101,200 JOGULAMBA MANDAL REVENUE OFFICER GADWAL 02 LAND REVENUE 26022302001 ALAMPUR 0000008673 21/Mar/2019 201500105 04 130132 019 2,566,250 JOGULAMBA MANDAL REVENUE OFFICER GADWAL 02 LAND REVENUE 26022302001 ALAMPUR 0000008674 25/Mar/2019 20150010525 04 210211 020 684,250 JOGULAMBA MANDAL REVENUE OFFICER GADWAL 02 LAND REVENUE 26022302001 ALAMPUR 0000008675 21/Mar/2019 201500105 04 130134 019 342,250 JOGULAMBA MANDAL REVENUE OFFICER GADWAL 01 LAND REVENUE 26012302002 GADWAL 0000000269 10/Apr/2019 201500105 04 110111 019 4,100,000 JOGULAMBA MANDAL REVENUE OFFICER GADWAL 01 LAND REVENUE 26012302002 GADWAL 0000000270 10/Apr/2019 201500105 04 130132 019 825,000 JOGULAMBA GADWAL 01 LAND REVENUE 26012302008 DIST COLLECTOR 0000000282 10/Apr/2019 201500105 04 110111 019 2,000,000 JOGULAMBA DIR GENL & INSP GENL GADWAL 01 OF POLICE 26011002901 SUPTD OF POLICE 0000000487 24/Apr/2019 20550080025 04 500503 038 315,900 JOGULAMBA DIR GENL & INSP GENL GADWAL 01 OF POLICE 26011002901 SUPTD OF POLICE 0000000488 25/Apr/2019 20550080025 04 410000 038 200,000 JOGULAMBA DIR GENL & INSP GENL GADWAL 01 OF POLICE 26011002901 SUPTD OF POLICE 0000000489 25/Apr/2019 205500800 04 240000 037 718,000 JOGULAMBA DIR GENL & INSP GENL GADWAL 01 OF POLICE 26011002901 SUPTD OF POLICE 0000000490 25/Apr/2019 205500800 04 130132 037 155,500 JOGULAMBA DIR GENL & INSP GENL GADWAL 01 OF POLICE 26011002901 SUPTD OF POLICE 0000000491 25/Apr/2019 205500800 04 110111 037 928,800 JOGULAMBA DIR GENL & INSP GENL GADWAL 01 OF POLICE 26011002901 SUPTD OF POLICE 0000000492 25/Apr/2019 205500800 04 130134 037 521,000 JOGULAMBA DIR GENL & INSP GENL GADWAL 01 OF POLICE 26011002901 SUPTD OF POLICE 0000000493 25/Apr/2019 20550080025 04 230000 038 212,300 JOGULAMBA DIR GENL & INSP GENL GADWAL 01 OF POLICE 26011002901 SUPTD OF POLICE 0000000679 29/Apr/2019 20550080025 04 210211 038 100,000 JOGULAMBA DIR GENL & INSP GENL GADWAL 01 OF POLICE 26011002901 SUPTD OF POLICE 0000000680 29/Apr/2019 20550080025 04 500503 038 1,200,000 JOGULAMBA DIR GENL & INSP GENL GADWAL 01 OF POLICE 26011002901 SUPTD OF POLICE 0000000686 29/Apr/2019 205500800 04 130132 037 200,000 JOGULAMBA MANDAL REVENUE OFFICER GADWAL 02 LAND REVENUE 26022302001 ALAMPUR 0000000148 10/Apr/2019 201500105 04 130134 019 600,000 JOGULAMBA MANDAL REVENUE OFFICER GADWAL 02 LAND REVENUE 26022302001 ALAMPUR 0000000149 10/Apr/2019 201500105 04 130132 019 825,000 JOGULAMBA MANDAL REVENUE OFFICER GADWAL 02 LAND REVENUE 26022302001 ALAMPUR 0000000150 10/Apr/2019 201500105 04 240000 019 725,000 JOGULAMBA MANDAL REVENUE OFFICER GADWAL 02 LAND REVENUE 26022302001 ALAMPUR 0000000151 10/Apr/2019 201500105 04 130131 019 75,000 JOGULAMBA MANDAL REVENUE OFFICER GADWAL 02 LAND REVENUE 26022302001 ALAMPUR 0000000152 10/Apr/2019 201500105 04 110111 019 3,900,000 JOGULAMBA GADWAL 01 LAND REVENUE 26012302008 DIST COLLECTOR 0000000829 04/May/2019 251500198 10 110111 085 6,947,500 JOGULAMBA GADWAL 01 LAND REVENUE 26012302008 DIST COLLECTOR 0000000830 04/May/2019 251500198 10 130132 085 997,050 JOGULAMBA GADWAL 01 LAND REVENUE 26012302008 DIST COLLECTOR 0000000831 04/May/2019 251500198 10 130134 085 873,950 JOGULAMBA GADWAL 01 LAND REVENUE 26012302008 DIST COLLECTOR 0000000832 04/May/2019 251500198 10 240000 085 207,050 JOGULAMBA GADWAL 01 LAND REVENUE 26012302008 DIST COLLECTOR 0000000834 04/May/2019 251500198 10 130131 085 69,050 JOGULAMBA DIR GENL & INSP GENL GADWAL 01 OF POLICE 26011002901 SUPTD OF POLICE 0000000946 04/May/2019 205500800 04 110111 037 16,200 JOGULAMBA GADWAL 01 LAND REVENUE 26012302008 DIST COLLECTOR 0000000949 04/May/2019 25150019825 10 500503 086 970,650 JOGULAMBA GADWAL 01 LAND REVENUE 26012302008 DIST COLLECTOR 0000001386 21/May/2019 201500105 04 110111 019 400,000 JOGULAMBA DIR GENL & INSP GENL GADWAL 01 OF POLICE 26011002901 SUPTD OF POLICE 0000001517 23/May/2019 205500800 04 130132 037 50,000 JOGULAMBA DIR GENL & INSP GENL GADWAL 01 OF POLICE 26011002901 SUPTD OF POLICE 0000001518 23/May/2019 20550080025 04 500503 038 100,000 JOGULAMBA DIR GENL & INSP GENL GADWAL 01 OF POLICE 26011002901 SUPTD OF POLICE 0000001524 23/May/2019 205500800 04 240000 037 75,000 JOGULAMBA DIR GENL & INSP GENL GADWAL 01 OF POLICE 26011002901 SUPTD OF POLICE 0000001525 23/May/2019 205500800 04 510511 037 300,000 JOGULAMBA DIR GENL & INSP GENL GADWAL 01 OF POLICE 26011002901 SUPTD OF POLICE 0000001536 23/May/2019 205500800 04 110111 037 258,000 JOGULAMBA MANDAL REVENUE OFFICER GADWAL 02 LAND REVENUE 26022302001 ALAMPUR 0000000401 09/May/2019 201500105 04 240000 019 400,000 JOGULAMBA MANDAL REVENUE OFFICER GADWAL 02 LAND REVENUE 26022302001 ALAMPUR 0000000402 09/May/2019 201500105 04 130132 019 825,000 DY. TAHSILDAR, SADASHIV KAMAREDDY 01 LAND REVENUE 15012302004 NAGAR 0000041643 16/Dec/2016 224502101 06 310312 059 24,000

KAMAREDDY 01 EXCISE 15012304001 SUPDT.PROHANDEXCISE KMR 0000044881 30/Jan/2017 203900001 03 110111 025 979,275 KAMAREDDY 03 B C WELFARE 15032503001 H.W.O GBCBH. BICHKUNDA 0000042501 17/Mar/2017 222503277 07 110111 061 600 KAMAREDDY 03 B C WELFARE 15032503004 H.W.O GBCBH. MADNOOR 0000042509 17/Mar/2017 222503277 07 110111 061 800 KAMAREDDY 01 SOCIAL WELFARE 15012402020 Dist.SC.Devl Officer.KMR 0000010149 10/Oct/2017 22250127725 07 230000 061 7,506 KAMAREDDY 01 SOCIAL WELFARE 15012402020 Dist.SC.Devl Officer.KMR 0000010150 10/Oct/2017 22250127725 10 230000 061 6,858 KAMAREDDY 01 SOCIAL WELFARE 15012402020 Dist.SC.Devl Officer.KMR 0000010154 10/Oct/2017 22250100125 03 260000 061 50,000 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202140 DIST.PANCHAYAT OFFICE.KMR 0000005731 21/Jun/2018 25150019825 10 500503 085 4,642,000 INTERMEDIATE KAMAREDDY 01 EDUCATION 15010307009 PRL GJC TADWAI 0000020421 23/Jan/2018 220203103 04 110111 045 1,000 INTERMEDIATE KAMAREDDY 02 EDUCATION 15020307002 PRL. GJC (GIRLS) BANSWADA 0000001658 07/Jul/2017 2202 045 500

KAMAREDDY 04 LAND REVENUE 15042302004 DY. TAHSILDAR, LINGAMPET 0000002398 11/Aug/2017 2053 035 3,000 DIST.EDUCATIONAL KAMAREDDY 01 SCHOOL EDUCATION 15010308099 OFFICER.KMR 0000023681 23/Feb/2018 220280001 03 110111 045 26,930 KAMAREDDY 01 B C WELFARE 15012503010 A.B.C.W.O KAMAREDDY 0000023440 03/Mar/2018 222503001 03 110111 061 4,000

KAMAREDDY 01 CIVIL SUPLIES 15010602001 DIST.CIVIL SUPL.KAMAREDDY 0000024071 03/Mar/2018 345600001 03 130131 063 2,857 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202140 DIST.PANCHAYAT OFFICE.KMR 0000025760 16/Mar/2018 25150019825 10 500503 085 120,100 KAMAREDDY 03 LAND REVENUE 15032302001 DY. MRO, MADNOOR 0000004090 16/Nov/2018 20150010625 04 260000 020 57,750 KAMAREDDY 04 LAND REVENUE 15042302001 DYTAHSILDAR YELLAREDDY 0000006032 21/Dec/2018 201500106 04 130134 019 259,000 KAMAREDDY 01 HEALTH 15010903016 SPHO CHNC CHOPPDANDI 0000021786 24/Jan/2019 22100600125 07 500503 052 14,000 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202140 DIST.PANCHAYAT OFFICE.KMR 0000021997 12/Jan/2019 25150019825 10 500503 086 15,318,000 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202140 DIST.PANCHAYAT OFFICE.KMR 0000023158 29/Jan/2019 25150019825 10 500503 086 7,715,000 INTERMEDIATE PRL.GOVT.JUNIOR COLLEGE KAMAREDDY 03 EDUCATION 15030307003 JUKKAL 0000004510 22/Jan/2019 22020310325 04 500503 046 20,560 INTERMEDIATE KAMAREDDY 04 EDUCATION 15040307003 PRL GJC LINGAMPET 0000005899 22/Jan/2019 22020310325 04 500503 046 36,000 INTERMEDIATE PL GOVT JR COLLEGE KAMAREDDY 04 EDUCATION 15040307001 YELLAREDDY 0000006072 22/Jan/2019 22020310325 04 500503 046 26,370 INTERMEDIATE KAMAREDDY 01 EDUCATION 15010307004 PRL GJC DOMAKONDA 0000022704 04/Feb/2019 220203103 04 130133 045 9,188 KAMAREDDY 04 HEALTH 15040903001 MO PHC GHANDHARI 0000006663 06/Feb/2019 22100600125 07 500503 052 25,000 KAMAREDDY 04 HEALTH 15040903001 MO PHC GHANDHARI 0000006664 04/Feb/2019 221006101 04 130133 051 20,000 INTERMEDIATE PL GOVT JR COLLEGE KAMAREDDY 04 EDUCATION 15040307001 YELLAREDDY 0000007350 13/Feb/2019 22020310325 04 500503 046 67,725 INTERMEDIATE KAMAREDDY 04 EDUCATION 15040307003 PRL GJC LINGAMPET 0000007399 27/Feb/2019 220203103 04 130132 045 1,100 INTERMEDIATE KAMAREDDY 04 EDUCATION 15040307003 PRL GJC LINGAMPET 0000007401 14/Feb/2019 220203103 04 130133 045 2,824 INTERMEDIATE KAMAREDDY 04 EDUCATION 15040307003 PRL GJC LINGAMPET 0000007402 15/Feb/2019 22020310325 04 500503 046 46,755 KAMAREDDY 01 TRIBAL WELFARE 15012403003 DIST.TRIBAL DEVELP.KMR 0000024978 07/Mar/2019 222502277 05 130133 061 67,000 KAMAREDDY 01 TRIBAL WELFARE 15012403003 DIST.TRIBAL DEVELP.KMR 0000024980 07/Mar/2019 222502001 03 130133 061 12,000

KAMAREDDY 01 COLLEGIATE EDUCATION 15010304001 PL.G.D.C. KAMAREDDY 0000027507 26/Mar/2019 22020379625 05 500503 046 12,500 CHIEF ENGINEER RURAL Dist. RWSANDS KAMAREDDY 01 WATER SUPPLY 15012210001 Engineer,Kamareddy 0000027628 26/Mar/2019 221501102 03 130134 053 33,000 KAMAREDDY 03 LAND REVENUE 15032302001 DY. MRO, MADNOOR 0000006640 28/Mar/2019 205300094 12 110111 035 6,000 H.W.O GOVT S.T.BH KAMAREDDY 04 TRIBAL WELFARE 15042403002 YELLAREDDY 0000007911 25/Mar/2019 222502277 05 130131 061 800

KAMAREDDY 04 COLLEGIATE EDUCATION 15040304001 PRL. GDC, YELLAREDDY 0000008404 26/Mar/2019 22020379625 05 500503 046 12,500

KAMAREDDY 01 LAND REVENUE 15012302003 DY. TAHSILDAR KAMAREDDY 0000000446 10/Apr/2019 201500105 04 130132 019 1,200,000 DIR GENL & INSP GENL DIST POLICE OFFCIE KAMAREDDY 01 OF POLICE 15011002009 KAMAREDDY 0000000805 29/Apr/2019 205500800 04 130134 037 958,000 DIR GENL & INSP GENL DIST POLICE OFFCIE KAMAREDDY 01 OF POLICE 15011002009 KAMAREDDY 0000000806 29/Apr/2019 205500800 04 130132 037 283,500 DIR GENL & INSP GENL DIST POLICE OFFCIE KAMAREDDY 01 OF POLICE 15011002009 KAMAREDDY 0000000808 29/Apr/2019 20550080025 04 230000 038 396,100 DIR GENL & INSP GENL DIST POLICE OFFCIE KAMAREDDY 01 OF POLICE 15011002009 KAMAREDDY 0000000809 29/Apr/2019 20550080025 04 410000 038 200,000 DIR GENL & INSP GENL DIST POLICE OFFCIE KAMAREDDY 01 OF POLICE 15011002009 KAMAREDDY 0000000810 29/Apr/2019 20550080025 04 500503 038 578,300 DIR GENL & INSP GENL DIST POLICE OFFCIE KAMAREDDY 01 OF POLICE 15011002009 KAMAREDDY 0000000811 29/Apr/2019 205500800 04 240000 037 1,217,000 DIR GENL & INSP GENL DIST POLICE OFFCIE KAMAREDDY 01 OF POLICE 15011002009 KAMAREDDY 0000000962 29/Apr/2019 205500800 04 110111 037 1,749,600

KAMAREDDY 02 LAND REVENUE 15022302001 DY. TAHSILDHAR BANSWADA 0000000179 10/Apr/2019 201500105 04 110111 019 6,067,250 KAMAREDDY 03 LAND REVENUE 15032302001 DY. MRO, MADNOOR 0000000118 10/Apr/2019 201500105 04 110111 019 3,500,000 KAMAREDDY 03 LAND REVENUE 15032302001 DY. MRO, MADNOOR 0000000122 10/Apr/2019 201500105 04 130132 019 1,200,000 KAMAREDDY 04 LAND REVENUE 15042302001 DYTAHSILDAR YELLAREDDY 0000000148 16/Apr/2019 201500105 04 130131 019 125,000 KAMAREDDY 04 LAND REVENUE 15042302001 DYTAHSILDAR YELLAREDDY 0000000152 10/Apr/2019 201500105 04 130132 019 1,200,000 KAMAREDDY 04 LAND REVENUE 15042302001 DYTAHSILDAR YELLAREDDY 0000000153 10/Apr/2019 201500105 04 110111 019 3,690,000 DIR GENL & INSP GENL DIST POLICE OFFCIE KAMAREDDY 01 OF POLICE 15011002009 KAMAREDDY 0000001099 17/May/2019 205500800 04 130132 037 300,000 DIR GENL & INSP GENL DIST POLICE OFFCIE KAMAREDDY 01 OF POLICE 15011002009 KAMAREDDY 0000001100 10/May/2019 20550080025 04 210211 038 200,000 DIR GENL & INSP GENL DIST POLICE OFFCIE KAMAREDDY 01 OF POLICE 15011002009 KAMAREDDY 0000001101 10/May/2019 20550080025 04 500503 038 1,800,000 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202003 M.P.D.O.MP KAMAREDDY 0000001339 04/May/2019 251500198 10 110111 085 567,000 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202003 M.P.D.O.MP KAMAREDDY 0000001340 04/May/2019 251500198 10 130131 085 14,250 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202003 M.P.D.O.MP KAMAREDDY 0000001341 04/May/2019 251500198 10 130132 085 100,000 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202003 M.P.D.O.MP KAMAREDDY 0000001342 04/May/2019 251500198 10 130134 085 82,500 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202003 M.P.D.O.MP KAMAREDDY 0000001343 04/May/2019 251500198 10 240000 085 18,400 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202003 M.P.D.O.MP KAMAREDDY 0000001344 04/May/2019 25150019825 10 500503 086 250,000 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202007 M.P.D.O.,M.P., MACHAREDDY 0000001345 04/May/2019 251500198 10 110111 085 985,500 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202007 M.P.D.O.,M.P., MACHAREDDY 0000001346 04/May/2019 251500198 10 130131 085 5,000 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202007 M.P.D.O.,M.P., MACHAREDDY 0000001347 04/May/2019 251500198 10 130132 085 87,500 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202007 M.P.D.O.,M.P., MACHAREDDY 0000001348 04/May/2019 251500198 10 240000 085 20,000 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202007 M.P.D.O.,M.P., MACHAREDDY 0000001349 04/May/2019 251500198 10 130134 085 76,600 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202004 M.P.D.O., SADASHIVNAGAR 0000001350 04/May/2019 251500198 10 110111 085 1,674,000 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202004 M.P.D.O., SADASHIVNAGAR 0000001351 04/May/2019 251500198 10 130131 085 10,000 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202004 M.P.D.O., SADASHIVNAGAR 0000001352 04/May/2019 251500198 10 130132 085 157,500 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202004 M.P.D.O., SADASHIVNAGAR 0000001353 04/May/2019 251500198 10 130134 085 145,000 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202004 M.P.D.O., SADASHIVNAGAR 0000001354 04/May/2019 251500198 10 240000 085 35,000 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202005 M.P.D.O., TADWAI 0000001355 04/May/2019 251500198 10 110111 085 1,323,000 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202005 M.P.D.O., TADWAI 0000001356 04/May/2019 251500198 10 130131 085 10,000 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202005 M.P.D.O., TADWAI 0000001357 04/May/2019 251500198 10 130132 085 142,500 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202005 M.P.D.O., TADWAI 0000001358 04/May/2019 251500198 10 130134 085 145,000 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202005 M.P.D.O., TADWAI 0000001359 04/May/2019 251500198 10 240000 085 32,500 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202008 M.P.D.O.MP DOMAKONDA 0000001360 04/May/2019 251500198 10 110111 085 1,080,000 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202008 M.P.D.O.MP DOMAKONDA 0000001361 04/May/2019 251500198 10 130131 085 10,000 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202008 M.P.D.O.MP DOMAKONDA 0000001362 04/May/2019 251500198 10 130132 085 117,500 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202008 M.P.D.O.MP DOMAKONDA 0000001363 04/May/2019 251500198 10 130134 085 135,000 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202008 M.P.D.O.MP DOMAKONDA 0000001364 04/May/2019 251500198 10 240000 085 22,500 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202006 M.P.D.O.MP BHIKNOOR 0000001417 04/May/2019 251500198 10 130134 085 72,500 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202006 M.P.D.O.MP BHIKNOOR 0000001418 04/May/2019 251500198 10 240000 085 20,000 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202006 M.P.D.O.MP BHIKNOOR 0000001419 04/May/2019 251500198 10 110111 085 931,500 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202006 M.P.D.O.MP BHIKNOOR 0000001420 04/May/2019 251500198 10 130131 085 5,000 PANCHAYAT RAJ & KAMAREDDY 01 RURAL DEVPT 15012202006 M.P.D.O.MP BHIKNOOR 0000001421 04/May/2019 251500198 10 130132 085 82,500 DIR GENL & INSP GENL DIST POLICE OFFCIE KAMAREDDY 01 OF POLICE 15011002009 KAMAREDDY 0000002230 23/May/2019 205500800 04 130132 037 50,000 DIR GENL & INSP GENL DIST POLICE OFFCIE KAMAREDDY 01 OF POLICE 15011002009 KAMAREDDY 0000002231 23/May/2019 205500800 04 110111 037 486,000 DIR GENL & INSP GENL DIST POLICE OFFCIE KAMAREDDY 01 OF POLICE 15011002009 KAMAREDDY 0000002232 23/May/2019 20550080025 04 500503 038 100,000 DIR GENL & INSP GENL DIST POLICE OFFCIE KAMAREDDY 01 OF POLICE 15011002009 KAMAREDDY 0000002235 28/May/2019 205500800 04 240000 037 100,000 DIR GENL & INSP GENL DIST POLICE OFFCIE KAMAREDDY 01 OF POLICE 15011002009 KAMAREDDY 0000002239 28/May/2019 205500800 04 510511 037 300,000 PANCHAYAT RAJ & KAMAREDDY 02 RURAL DEVPT 15022202001 MPDO, MP, BANSWADA 0000000430 04/May/2019 251500198 10 110111 085 877,500 PANCHAYAT RAJ & KAMAREDDY 02 RURAL DEVPT 15022202002 MPDO, MP, BIRKOOR 0000000431 04/May/2019 251500198 10 110111 085 553,500 PANCHAYAT RAJ & KAMAREDDY 02 RURAL DEVPT 15022202002 MPDO, MP, BIRKOOR 0000000432 04/May/2019 251500198 10 110111 085 607,500 PANCHAYAT RAJ & KAMAREDDY 02 RURAL DEVPT 15022202001 MPDO, MP, BANSWADA 0000000439 04/May/2019 25150019825 10 500503 086 250,000 PANCHAYAT RAJ & KAMAREDDY 02 RURAL DEVPT 15022202004 MPDO, MP, NIZAMSAGAR 0000000441 04/May/2019 251500198 10 110111 085 783,000 PANCHAYAT RAJ & KAMAREDDY 02 RURAL DEVPT 15022202002 MPDO, MP, BIRKOOR 0000000472 09/May/2019 251500198 10 240000 085 15,000 PANCHAYAT RAJ & KAMAREDDY 02 RURAL DEVPT 15022202002 MPDO, MP, BIRKOOR 0000000473 09/May/2019 251500198 10 130134 085 65,000 PANCHAYAT RAJ & KAMAREDDY 02 RURAL DEVPT 15022202002 MPDO, MP, BIRKOOR 0000000474 09/May/2019 251500198 10 130132 085 55,000 PANCHAYAT RAJ & KAMAREDDY 02 RURAL DEVPT 15022202002 MPDO, MP, BIRKOOR 0000000475 09/May/2019 251500198 10 240000 085 15,000 PANCHAYAT RAJ & KAMAREDDY 02 RURAL DEVPT 15022202002 MPDO, MP, BIRKOOR 0000000476 09/May/2019 251500198 10 130134 085 72,500 PANCHAYAT RAJ & KAMAREDDY 02 RURAL DEVPT 15022202002 MPDO, MP, BIRKOOR 0000000477 09/May/2019 251500198 10 130132 085 55,000 PANCHAYAT RAJ & KAMAREDDY 02 RURAL DEVPT 15022202001 MPDO, MP, BANSWADA 0000000485 09/May/2019 251500198 10 130134 085 87,500 PANCHAYAT RAJ & KAMAREDDY 02 RURAL DEVPT 15022202001 MPDO, MP, BANSWADA 0000000487 09/May/2019 251500198 10 130132 085 100,000 PANCHAYAT RAJ & KAMAREDDY 02 RURAL DEVPT 15022202001 MPDO, MP, BANSWADA 0000000489 09/May/2019 251500198 10 240000 085 18,400 PANCHAYAT RAJ & KAMAREDDY 02 RURAL DEVPT 15022202003 M.P.D.O. PITLAM 0000000491 09/May/2019 251500198 10 130134 085 75,000 PANCHAYAT RAJ & KAMAREDDY 02 RURAL DEVPT 15022202003 M.P.D.O. PITLAM 0000000492 09/May/2019 251500198 10 130132 085 82,500 PANCHAYAT RAJ & KAMAREDDY 02 RURAL DEVPT 15022202003 M.P.D.O. PITLAM 0000000493 09/May/2019 251500198 10 240000 085 20,000 PANCHAYAT RAJ & KAMAREDDY 02 RURAL DEVPT 15022202003 M.P.D.O. PITLAM 0000000494 08/May/2019 251500198 10 110111 085 931,500 PANCHAYAT RAJ & KAMAREDDY 02 RURAL DEVPT 15022202003 M.P.D.O. PITLAM 0000000495 09/May/2019 251500198 10 130131 085 5,000 PANCHAYAT RAJ & KAMAREDDY 02 RURAL DEVPT 15022202002 MPDO, MP, BIRKOOR 0000000522 10/May/2019 251500198 10 130131 085 5,000 PANCHAYAT RAJ & KAMAREDDY 02 RURAL DEVPT 15022202002 MPDO, MP, BIRKOOR 0000000523 10/May/2019 251500198 10 130131 085 5,000 PANCHAYAT RAJ & KAMAREDDY 02 RURAL DEVPT 15022202004 MPDO, MP, NIZAMSAGAR 0000000527 14/May/2019 251500198 10 240000 085 17,500 PANCHAYAT RAJ & KAMAREDDY 02 RURAL DEVPT 15022202004 MPDO, MP, NIZAMSAGAR 0000000528 14/May/2019 251500198 10 130132 085 75,000 PANCHAYAT RAJ & KAMAREDDY 02 RURAL DEVPT 15022202004 MPDO, MP, NIZAMSAGAR 0000000529 14/May/2019 251500198 10 130134 085 72,500 PANCHAYAT RAJ & KAMAREDDY 02 RURAL DEVPT 15022202001 MPDO, MP, BANSWADA 0000000601 23/May/2019 251500198 10 130131 085 10,000 PANCHAYAT RAJ & KAMAREDDY 03 RURAL DEVPT 15032202001 M.P.D.O. MP MADNOOR 0000000276 07/May/2019 251500198 10 110111 085 1,228,500 PANCHAYAT RAJ & KAMAREDDY 03 RURAL DEVPT 15032202001 M.P.D.O. MP MADNOOR 0000000277 07/May/2019 251500198 10 130131 085 5,000 PANCHAYAT RAJ & KAMAREDDY 03 RURAL DEVPT 15032202001 M.P.D.O. MP MADNOOR 0000000278 07/May/2019 251500198 10 130132 085 100,000 PANCHAYAT RAJ & KAMAREDDY 03 RURAL DEVPT 15032202001 M.P.D.O. MP MADNOOR 0000000279 07/May/2019 251500198 10 130134 085 90,000 PANCHAYAT RAJ & KAMAREDDY 03 RURAL DEVPT 15032202001 M.P.D.O. MP MADNOOR 0000000280 07/May/2019 251500198 10 240000 085 25,000 PANCHAYAT RAJ & KAMAREDDY 03 RURAL DEVPT 15032202003 M.P.D.O. MP BICHKUNDA 0000000283 07/May/2019 251500198 10 110111 085 1,026,000 PANCHAYAT RAJ & KAMAREDDY 03 RURAL DEVPT 15032202003 M.P.D.O. MP BICHKUNDA 0000000284 07/May/2019 251500198 10 240000 085 12,500 PANCHAYAT RAJ & KAMAREDDY 03 RURAL DEVPT 15032202003 M.P.D.O. MP BICHKUNDA 0000000285 07/May/2019 251500198 10 130134 085 62,500 PANCHAYAT RAJ & KAMAREDDY 03 RURAL DEVPT 15032202003 M.P.D.O. MP BICHKUNDA 0000000286 07/May/2019 251500198 10 130132 085 50,000 PANCHAYAT RAJ & KAMAREDDY 03 RURAL DEVPT 15032202003 M.P.D.O. MP BICHKUNDA 0000000287 07/May/2019 251500198 10 130131 085 5,000 PANCHAYAT RAJ & KAMAREDDY 03 RURAL DEVPT 15032202003 M.P.D.O. MP BICHKUNDA 0000000288 07/May/2019 251500198 10 110111 085 459,000 PANCHAYAT RAJ & KAMAREDDY 03 RURAL DEVPT 15032202003 M.P.D.O. MP BICHKUNDA 0000000289 07/May/2019 251500198 10 240000 085 20,000 PANCHAYAT RAJ & KAMAREDDY 03 RURAL DEVPT 15032202003 M.P.D.O. MP BICHKUNDA 0000000290 07/May/2019 251500198 10 130134 085 72,500 PANCHAYAT RAJ & KAMAREDDY 03 RURAL DEVPT 15032202003 M.P.D.O. MP BICHKUNDA 0000000291 07/May/2019 251500198 10 130132 085 87,500 PANCHAYAT RAJ & KAMAREDDY 03 RURAL DEVPT 15032202003 M.P.D.O. MP BICHKUNDA 0000000292 07/May/2019 251500198 10 130131 085 5,000 PANCHAYAT RAJ & KAMAREDDY 03 RURAL DEVPT 15032202002 M.P.D.O. MP JUKKAL 0000000296 08/May/2019 251500198 10 110111 085 999,000 PANCHAYAT RAJ & KAMAREDDY 03 RURAL DEVPT 15032202002 M.P.D.O. MP JUKKAL 0000000297 08/May/2019 251500198 10 130131 085 5,000 PANCHAYAT RAJ & KAMAREDDY 03 RURAL DEVPT 15032202002 M.P.D.O. MP JUKKAL 0000000298 08/May/2019 251500198 10 130132 085 87,500 PANCHAYAT RAJ & KAMAREDDY 03 RURAL DEVPT 15032202002 M.P.D.O. MP JUKKAL 0000000299 08/May/2019 251500198 10 130134 085 75,000 PANCHAYAT RAJ & KAMAREDDY 03 RURAL DEVPT 15032202002 M.P.D.O. MP JUKKAL 0000000301 08/May/2019 251500198 10 240000 085 20,000 PANCHAYAT RAJ & KAMAREDDY 04 RURAL DEVPT 15042202001 M.P.D.O. YELLAREDDY 0000000356 08/May/2019 251500198 10 130134 085 82,500 PANCHAYAT RAJ & KAMAREDDY 04 RURAL DEVPT 15042202001 M.P.D.O. YELLAREDDY 0000000357 08/May/2019 25150019825 10 500503 086 500,000 PANCHAYAT RAJ & KAMAREDDY 04 RURAL DEVPT 15042202001 M.P.D.O. YELLAREDDY 0000000358 08/May/2019 251500198 10 130131 085 10,000 PANCHAYAT RAJ & KAMAREDDY 04 RURAL DEVPT 15042202001 M.P.D.O. YELLAREDDY 0000000359 08/May/2019 251500198 10 110111 085 634,500 PANCHAYAT RAJ & KAMAREDDY 04 RURAL DEVPT 15042202001 M.P.D.O. YELLAREDDY 0000000360 08/May/2019 251500198 10 130132 085 100,000 PANCHAYAT RAJ & KAMAREDDY 04 RURAL DEVPT 15042202001 M.P.D.O. YELLAREDDY 0000000361 08/May/2019 251500198 10 240000 085 18,400 PANCHAYAT RAJ & KAMAREDDY 04 RURAL DEVPT 15042202003 M.P.D.O. GANDHARI 0000000363 08/May/2019 251500198 10 130134 085 72,500 PANCHAYAT RAJ & KAMAREDDY 04 RURAL DEVPT 15042202003 M.P.D.O. GANDHARI 0000000364 08/May/2019 251500198 10 130131 085 5,000 PANCHAYAT RAJ & KAMAREDDY 04 RURAL DEVPT 15042202003 M.P.D.O. GANDHARI 0000000365 08/May/2019 251500198 10 240000 085 20,000 PANCHAYAT RAJ & KAMAREDDY 04 RURAL DEVPT 15042202003 M.P.D.O. GANDHARI 0000000366 08/May/2019 251500198 10 130132 085 87,500 PANCHAYAT RAJ & KAMAREDDY 04 RURAL DEVPT 15042202003 M.P.D.O. GANDHARI 0000000367 08/May/2019 251500198 10 110111 085 1,053,000 PANCHAYAT RAJ & KAMAREDDY 04 RURAL DEVPT 15042202002 MPDO MP LINGAMPET 0000000368 08/May/2019 251500198 10 130134 085 80,000 PANCHAYAT RAJ & KAMAREDDY 04 RURAL DEVPT 15042202002 MPDO MP LINGAMPET 0000000369 08/May/2019 251500198 10 240000 085 20,000 PANCHAYAT RAJ & KAMAREDDY 04 RURAL DEVPT 15042202002 MPDO MP LINGAMPET 0000000370 08/May/2019 251500198 10 130132 085 87,500 PANCHAYAT RAJ & KAMAREDDY 04 RURAL DEVPT 15042202002 MPDO MP LINGAMPET 0000000371 08/May/2019 251500198 10 130131 085 5,000 PANCHAYAT RAJ & KAMAREDDY 04 RURAL DEVPT 15042202002 MPDO MP LINGAMPET 0000000372 08/May/2019 251500198 10 110111 085 1,039,500 PANCHAYAT RAJ & KAMAREDDY 04 RURAL DEVPT 15042202004 MPDO MP NAGIREDDY PET 0000000407 10/May/2019 251500198 10 110111 085 715,500 PANCHAYAT RAJ & KAMAREDDY 04 RURAL DEVPT 15042202004 MPDO MP NAGIREDDY PET 0000000408 10/May/2019 251500198 10 130132 085 75,000 PANCHAYAT RAJ & KAMAREDDY 04 RURAL DEVPT 15042202004 MPDO MP NAGIREDDY PET 0000000409 10/May/2019 251500198 10 130134 085 72,500 PANCHAYAT RAJ & KAMAREDDY 04 RURAL DEVPT 15042202004 MPDO MP NAGIREDDY PET 0000000410 10/May/2019 251500198 10 240000 085 17,500 PANCHAYAT RAJ & KAMAREDDY 04 RURAL DEVPT 15042202004 MPDO MP NAGIREDDY PET 0000000411 10/May/2019 251500198 10 130131 085 5,000

KAMAREDDY 01 LAND REVENUE 15012302003 DY. TAHSILDAR KAMAREDDY 0000002836 03/Jun/2019 201500105 04 110111 019 1,100,000

KAMAREDDY 01 LAND REVENUE 15012302003 DY. TAHSILDAR KAMAREDDY 0000002837 03/Jun/2019 201500105 04 130132 019 1,800,000 KAMAREDDY 03 LAND REVENUE 15032302001 DY. MRO, MADNOOR 0000000479 03/Jun/2019 201500105 04 110111 019 1,100,000 KAMAREDDY 03 LAND REVENUE 15032302001 DY. MRO, MADNOOR 0000000480 03/Jun/2019 201500105 04 130132 019 1,750,000 KAMAREDDY 04 LAND REVENUE 15042302001 DYTAHSILDAR YELLAREDDY 0000000663 03/Jun/2019 201500105 04 130132 019 1,750,000 KAMAREDDY 04 LAND REVENUE 15042302001 DYTAHSILDAR YELLAREDDY 0000000667 03/Jun/2019 201500105 04 110111 019 1,100,000

KARIMNAGAR 05 HEALTH 15050903001 CIVIL SURGEON SPECIALIST HUZ 3099 01/Sep/2003 22110000105 05 500503 050 10,000 KARIMNAGAR 16 HEALTH 15160903003 MO PHC BOINPALLI 1941 01/Oct/2004 22110010110 09 110114 050 2,554 KARIMNAGAR 16 HEALTH 15160903002 MO PHC CHANDURTHI 5078 01/Mar/2005 22110000105 05 500503 050 8,000 KARIMNAGAR 05 LAND REVENUE 15052302003 M R O KAMALAPUR 4905 01/Sep/2007 224502101 04 310312 059 60,000 KARIMNAGAR 09 LAND REVENUE 15092302001 M R O MUTHARAM MAHA 0000000113 20/Apr/2010 224502101 06 310312 059 25,000 KARIMNAGAR 06 LAND REVENUE 15062302006 DY M R O GOLLAPELLI 0000000324 11/May/2010 224502101 04 310312 059 5,000 KARIMNAGAR 06 LAND REVENUE 15062302003 DY M R O DHARAMAPURI 0000001488 10/May/2010 224502101 04 310312 059 5,000 KARIMNAGAR 06 LAND REVENUE 15062302003 DY M R O DHARAMAPURI 0000001873 24/May/2010 224502101 04 310312 059 5,000 KARIMNAGAR 11 LAND REVENUE 15112302002 M R O MANTHANI 0000000428 18/May/2010 224502101 04 310312 059 35,000 KARIMNAGAR 12 LAND REVENUE 15122302003 M R O IBRAHIMPATNAM 0000000294 03/May/2010 224502101 04 310312 059 8,000 KARIMNAGAR 12 LAND REVENUE 15122302003 M R O IBRAHIMPATNAM 0000000295 03/May/2010 224502101 04 310312 059 8,000 KARIMNAGAR 12 LAND REVENUE 15122302003 M R O IBRAHIMPATNAM 0000000487 20/May/2010 224502101 04 310312 059 16,000 KARIMNAGAR 13 LAND REVENUE 15132302001 R D O PEDDAPALLI 0000001639 24/May/2010 224502101 04 310312 059 6,000 KARIMNAGAR 14 LAND REVENUE 15142302002 M RO SIRCILLA 0000000813 12/May/2010 224502101 04 310312 059 26,000 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000000643 18/May/2010 224502101 04 310312 059 16,000 KARIMNAGAR 06 LAND REVENUE 15062302006 DY M R O GOLLAPELLI 0000002518 15/Jun/2010 224502101 04 310312 059 5,000 KARIMNAGAR 11 LAND REVENUE 15112302002 M R O MANTHANI 0000000794 14/Jun/2010 224502101 04 310312 059 180,000 KARIMNAGAR 11 LAND REVENUE 15112302001 R D O MANTHANI 0000000918 11/Jun/2010 224502101 04 310312 059 284,000 KARIMNAGAR 12 LAND REVENUE 15122302003 M R O IBRAHIMPATNAM 0000000634 03/Jun/2010 224502101 04 310312 059 26,000

KARIMNAGAR 14 SOCIAL WELFARE 15142402003 WARDEN SW BH SIRCILLA II 0000001938 11/Jun/2010 222501277 07 230000 061 6,207 KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000016939 17/Jul/2010 201500106 04 130132 019 2,000,000 KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000020386 29/Jul/2010 201500106 04 130132 019 2,000,000 KARIMNAGAR 09 LAND REVENUE 15092302001 M R O MUTHARAM MAHA 0000001522 11/Aug/2010 224502101 04 310312 059 144,000

KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000002109 06/Aug/2010 224502101 04 310312 059 42,000

KARIMNAGAR 11 LAND REVENUE 15112302003 M R O MUTHARAM MANTHANI 0000002452 19/Aug/2010 224502101 04 310312 059 100,000

KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000002860 13/Sep/2010 224502101 04 310312 059 53,000

KARIMNAGAR 11 LAND REVENUE 15112302003 M R O MUTHARAM MANTHANI 0000003171 27/Sep/2010 224502101 04 310312 059 112,000 KARIMNAGAR 06 LAND REVENUE 15062302003 DY M R O DHARAMAPURI 0000012809 28/Oct/2010 201500106 04 110111 019 700,000

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000005821 15/Dec/2010 224502101 04 310312 059 9,000

KARIMNAGAR 04 LAND REVENUE 15042302003 DY.TAHSILDAR, GHANDHARI 0000006038 21/Dec/2010 224502101 04 310312 059 19,000 KARIMNAGAR 11 LAND REVENUE 15112302002 M R O MANTHANI 0000005151 12/Jan/2011 224502101 04 310312 059 7,000

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000007019 08/Mar/2011 224502101 04 310312 059 8,000 KARIMNAGAR 05 LAND REVENUE 15052302005 M R O SAIDAPOOR 0000014027 15/Mar/2011 224502101 04 310312 059 10,000 KARIMNAGAR 13 LAND REVENUE 15132302005 M R O ODELA 0000000270 11/Apr/2011 224501101 06 310312 059 8,000 KARIMNAGAR 04 LAND REVENUE 15042302003 DY.TAHSILDAR, GHANDHARI 0000002859 08/Sep/2011 224502101 04 310312 059 22,000 KARIMNAGAR 13 LAND REVENUE 15132302005 M R O ODELA 0000007669 05/Dec/2011 205300093 07 130134 035 12,333 KARIMNAGAR 11 HEALTH 15110903004 M O PHC GADDALAPALLI 0000004048 11/Jan/2012 221003103 04 300000 051 121,800 KARIMNAGAR 11 LAND REVENUE 15112302002 M R O MANTHANI 0000004244 16/Feb/2012 224502101 04 310312 059 8,000 KARIMNAGAR 16 LAND REVENUE 15162302003 MRO CHENDURTHY 0000001283 27/Jun/2012 224502101 04 310312 059 8,000 KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000021696 11/Sep/2012 207000800 05 500503 019 10,000 KARIMNAGAR 10 LAND REVENUE 15102302001 M R O MALLIAL 0000002079 14/Sep/2012 224502101 04 310312 059 22,400 KARIMNAGAR 09 LAND REVENUE 15092302001 M R O MUTHARAM MAHA 0000002330 16/Oct/2012 224502101 04 059 13,000 KARIMNAGAR 10 LAND REVENUE 15102302003 M R O PEGADAPALLI 0000002648 19/Oct/2012 224502101 06 059 32,000 KARIMNAGAR 14 LAND REVENUE 15142302006 M R O MUSTHABAD 0000007611 29/Oct/2012 224502101 04 059 88,000 KARIMNAGAR 09 LAND REVENUE 15092302002 M R O KATARAM 0000002951 22/Nov/2012 224502101 06 059 36,000 KARIMNAGAR 09 LAND REVENUE 15092302002 M R O KATARAM 0000002954 28/Nov/2012 222501800 05 061 8,750 KARIMNAGAR 06 LAND REVENUE 15062302004 DY M R O SARANGAPUR 0000012830 26/Dec/2012 224502101 04 059 8,000 KARIMNAGAR 16 LAND REVENUE 15162302001 MRO VEMULAWADA 0000004324 04/Dec/2012 201500103 04 019 37,000 KARIMNAGAR 16 LAND REVENUE 15162302003 MRO CHENDURTHY 0000005452 28/Jan/2013 224502101 04 059 8,000

KARIMNAGAR 01 LAND REVENUE 15012302002 DY. TAHSILDAR DOMAKONDA 0000046201 09/Mar/2013 201500106 05 019 250,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000004391 04/Mar/2013 224502101 10 059 185,000 KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000013220 18/Mar/2013 224502101 04 059 33,000 KARIMNAGAR 06 LAND REVENUE 15062302002 DY M R O JAGTIAL 0000000617 18/Apr/2013 224502101 04 059 150,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000000481 16/May/2013 224502101 10 059 140,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000000483 16/May/2013 224502101 10 059 160,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000000545 31/May/2013 224502101 10 059 124,000

KARIMNAGAR 01 LAND REVENUE 15012302006 DY. TAHSILDAR, MACHAREDDY 0000013690 23/Jul/2013 224502101 04 059 49,400

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000001855 25/Jul/2013 224501101 04 059 78,600

KARIMNAGAR 06 RURAL DEVELOPMENT 15062207005 MPDO MP DHARAMPURI 0000003955 09/Jul/2013 251500197 04 085 2,912 KARIMNAGAR 06 LAND REVENUE 15062302003 DY M R O DHARAMAPURI 0000004578 29/Jul/2013 224502101 04 059 52,100 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000000959 17/Jul/2013 224502101 10 059 104,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000000960 01/Jul/2013 224502101 10 059 101,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001216 17/Jul/2013 224502101 10 059 108,000 KARIMNAGAR 09 LAND REVENUE 15092302002 M R O KATARAM 0000001247 22/Jul/2013 224502101 06 059 75,500 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001254 22/Jul/2013 224502101 06 059 39,900 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001257 22/Jul/2013 224502101 06 059 70,300 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001258 22/Jul/2013 224502101 06 059 77,900 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001259 22/Jul/2013 224502101 06 059 83,600 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001265 23/Jul/2013 224502101 06 059 76,000 KARIMNAGAR 09 LAND REVENUE 15092302002 M R O KATARAM 0000001268 25/Jul/2013 224502101 06 059 90,000 KARIMNAGAR 09 LAND REVENUE 15092302002 M R O KATARAM 0000001269 25/Jul/2013 224502101 06 059 72,900 KARIMNAGAR 09 LAND REVENUE 15092302002 M R O KATARAM 0000001270 25/Jul/2013 224502101 06 059 69,800 KARIMNAGAR 09 LAND REVENUE 15092302002 M R O KATARAM 0000001271 25/Jul/2013 224502101 06 059 71,600 KARIMNAGAR 09 LAND REVENUE 15092302002 M R O KATARAM 0000001273 25/Jul/2013 224502101 06 059 85,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001303 27/Jul/2013 224502101 10 059 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001307 27/Jul/2013 224502101 10 059 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001308 27/Jul/2013 224502101 10 059 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001309 27/Jul/2013 224502101 10 059 124,000 WOMEN DEV&CHILD KARIMNAGAR 10 WELFARE 15102702001 C D P O MALLIAL 0000001245 25/Jul/2013 22350210210 09 062 26,000 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000002201 27/Jul/2013 224502101 04 059 41,600

KARIMNAGAR 01 LAND REVENUE 15012302006 DY. TAHSILDAR, MACHAREDDY 0000015275 05/Aug/2013 224502101 04 059 13,300 KARIMNAGAR 06 LAND REVENUE 15062302006 DY M R O GOLLAPELLI 0000006201 30/Aug/2013 224502101 04 059 2,500 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001468 07/Aug/2013 224502101 06 059 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001574 23/Aug/2013 224502101 10 059 76,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001575 23/Aug/2013 224502101 10 059 76,000 KARIMNAGAR 12 LAND REVENUE 15122302003 M R O IBRAHIMPATNAM 0000001846 21/Aug/2013 224502101 04 059 39,700 KARIMNAGAR 14 LAND REVENUE 15142302005 M R O YELLANTHAKUNTA 0000004158 06/Aug/2013 224502101 04 059 97,200 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000002309 03/Aug/2013 224502101 04 059 28,000 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000002516 08/Aug/2013 224502101 04 059 98,000 KARIMNAGAR 15 LAND REVENUE 15152302002 DY M R O JULAPALLY 0000002602 19/Aug/2013 224502101 04 059 73,500 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000002707 23/Aug/2013 224502101 04 059 16,000 KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000018707 02/Sep/2013 224501102 04 059 20,508,000 KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000020554 13/Sep/2013 224501102 04 059 72,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001766 04/Sep/2013 224502101 10 059 181,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001799 04/Sep/2013 224502101 06 059 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000001800 04/Sep/2013 224502101 06 059 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002104 28/Sep/2013 224502101 06 059 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002106 28/Sep/2013 224502101 06 059 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002107 28/Sep/2013 224502101 06 059 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002108 28/Sep/2013 224502101 06 059 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002109 28/Sep/2013 224502101 06 059 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002110 28/Sep/2013 224502101 06 059 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002111 28/Sep/2013 224502101 06 059 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002112 28/Sep/2013 224502101 06 059 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002113 28/Sep/2013 224502101 06 059 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002114 28/Sep/2013 224502101 06 059 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002115 28/Sep/2013 224502101 06 059 95,000 KARIMNAGAR 09 LAND REVENUE 15092302003 M R O MAHADEVPUR 0000002116 28/Sep/2013 224502101 04 059 95,000 KARIMNAGAR 13 LAND REVENUE 15132302007 M R O KAMANPOOR 0000006215 21/Sep/2013 224502101 04 059 32,300

KARIMNAGAR 01 LAND REVENUE 15012302006 DY. TAHSILDAR, MACHAREDDY 0000027265 31/Oct/2013 224502101 04 059 28,500 KARIMNAGAR 02 LAND REVENUE 15022302001 DY. TAHSILDHAR BANSWADA 0000002330 29/Oct/2013 224502101 04 059 116,600

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000003552 30/Oct/2013 224502101 04 059 93,800

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000003574 31/Oct/2013 224502101 04 059 93,100

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000003575 31/Oct/2013 224502101 04 059 93,100

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000003576 31/Oct/2013 224502101 04 059 41,800 KARIMNAGAR 05 LAND REVENUE 15052302005 M R O SAIDAPOOR 0000006066 04/Oct/2013 224502101 04 059 49,400 KARIMNAGAR 06 LAND REVENUE 15062302006 DY M R O GOLLAPELLI 0000008638 26/Oct/2013 224502101 06 059 29,900 KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000006040 03/Oct/2013 224502101 04 059 150,000 KARIMNAGAR 14 LAND REVENUE 15142302006 M R O MUSTHABAD 0000007148 25/Oct/2013 224502101 04 059 160,000 KARIMNAGAR 14 LAND REVENUE 15142302006 M R O MUSTHABAD 0000007149 25/Oct/2013 224502101 04 059 160,000 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000004088 26/Oct/2013 224502101 04 059 30,000 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000004275 31/Oct/2013 224502101 04 059 19,200 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000004276 31/Oct/2013 224502101 04 059 15,300 KARIMNAGAR 02 LAND REVENUE 15022302002 DY. TAHSILDHAR BIRKUR 0000002369 01/Nov/2013 224502101 04 059 249,300

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000003590 05/Nov/2013 224502101 04 059 30,400

KARIMNAGAR 04 LAND REVENUE 15042302004 DY. TAHSILDAR, LINGAMPET 0000003668 07/Nov/2013 224502101 04 059 224,200 KARIMNAGAR 05 LAND REVENUE 15052302006 M R O VEENAVANKA 0000007321 01/Nov/2013 224502101 04 059 55,200 KARIMNAGAR 05 LAND REVENUE 15052302005 M R O SAIDAPOOR 0000007359 05/Nov/2013 224502101 04 059 114,000 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000007395 01/Nov/2013 224502101 04 059 99,000 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000007467 07/Nov/2013 224502101 04 059 66,600 KARIMNAGAR 06 LAND REVENUE 15062302002 DY M R O JAGTIAL 0000009945 20/Nov/2013 224502101 04 059 68,500 KARIMNAGAR 06 LAND REVENUE 15062302002 DY M R O JAGTIAL 0000009946 20/Nov/2013 224502101 04 059 40,600

KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000003359 01/Nov/2013 224502101 04 059 150,000 KARIMNAGAR 13 LAND REVENUE 15132302004 M R O RAMAGUNDAM 0000008676 11/Nov/2013 224502101 04 059 32,300 KARIMNAGAR 13 LAND REVENUE 15132302004 M R O RAMAGUNDAM 0000008677 13/Nov/2013 224502101 04 059 7,600 KARIMNAGAR 14 LAND REVENUE 15142302005 M R O YELLANTHAKUNTA 0000008349 22/Nov/2013 224502101 04 059 86,200 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000004306 05/Nov/2013 224502101 04 059 90,700 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000004473 11/Nov/2013 224502101 04 059 12,100

KARIMNAGAR 02 LAND REVENUE 15022302001 DY. TAHSILDHAR BANSWADA 0000002656 11/Dec/2013 201500103 04 019 10,780 KARIMNAGAR 05 LAND REVENUE 15052302003 M R O KAMALAPUR 0000008946 16/Dec/2013 224501101 04 059 404,800 KARIMNAGAR 05 LAND REVENUE 15052302002 M R O JAMMIKUNTA 0000009420 24/Dec/2013 224502101 04 059 67,800

KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000004165 20/Dec/2013 224502101 04 059 39,900 WOMEN DEV&CHILD KARIMNAGAR 13 WELFARE 15132702001 C D P O PEDDAPALLI 0000010536 28/Dec/2013 22360210106 04 062 43,731 KARIMNAGAR 05 LAND REVENUE 15052302002 M R O JAMMIKUNTA 0000010501 21/Jan/2014 224502101 06 059 8,000

KARIMNAGAR 01 LAND REVENUE 15012302003 DY. TAHSILDAR KAMAREDDY 0000040894 07/Feb/2014 224502101 04 310312 059 30,400 KARIMNAGAR 01 FAMILY WELFARE 15010904003 P O DTT IPP VI KNR 0000047701 24/Mar/2014 22110010811 05 130133 050 9,504 WOMEN DEV&CHILD KARIMNAGAR 01 WELFARE 15012702001 SUPDT, CHILD HOME, KMR 0000048641 26/Mar/2014 22350210210 09 130132 062 280,000 KARIMNAGAR 10 HEALTH 15100903002 M O PHC KODIMYAL 0000005028 21/Mar/2014 221003103 06 130133 051 10,000

KARIMNAGAR 04 LAND REVENUE 15042302002 DY TAHSILDAR, NAGIREDDYPET 0000007030 30/Mar/2014 201500103 04 110111 019 7,000 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000013212 26/Mar/2014 201500104 04 110111 019 356,000 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000013213 28/Mar/2014 201500104 04 160000 019 250,000 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000013217 28/Mar/2014 201500104 04 210211 019 732,500 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000013218 26/Mar/2014 201500104 04 130132 019 1,328,500 KARIMNAGAR 17 LAND REVENUE 15172302002 M R O KAMALAPUR 0000000759 31/Mar/2014 205300094 12 130132 035 7,500 KARIMNAGAR 02 LAND REVENUE 15022302002 DY. TAHSILDHAR BIRKUR 0000000325 25/Apr/2014 224502101 04 310312 059 7,000 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000000483 28/Apr/2014 201500104 04 110111 019 3,276,000 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000000484 28/Apr/2014 201500104 04 130132 019 1,624,000 KARIMNAGAR 01 LAND REVENUE 15012302012 DY.TAHSILDAR,BIBIPET 0000006391 20/May/2014 202900102 07 240000 021 6,700 KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000008553 22/May/2014 224501102 04 310312 059 5,500,000 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000001026 22/May/2014 201500104 04 130132 019 1,100,000 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000001027 22/May/2014 201500104 04 110111 019 674,400 KARIMNAGAR 16 LAND REVENUE 15162302001 MRO VEMULAWADA 0000001479 23/May/2014 201500103 04 280284 019 223,000

KARIMNAGAR 01 LAND REVENUE 15012302006 DY. TAHSILDAR, MACHAREDDY 0000011485 30/Jun/2014 224502101 04 310312 059 3,200 KARIMNAGAR 01 LAND REVENUE 15012302007 AO, RDO, KAMAREDDY 0000013210 15/Jul/2014 224502101 04 310312 059 2,500 KARIMNAGAR 06 LAND REVENUE 15062302002 DY M R O JAGTIAL 0000005355 07/Jul/2014 224502101 04 310312 059 35,000 KARIMNAGAR 05 LAND REVENUE 15052302005 M R O SAIDAPOOR 0000003772 26/Aug/2014 224502101 04 310312 059 5,000 KARIMNAGAR 02 LAND REVENUE 15022302002 DY. TAHSILDHAR BIRKUR 0000002985 11/Sep/2014 205300093 06 500503 035 2,071 KARIMNAGAR 05 LAND REVENUE 15052302004 M R O KESHAVAPATNAM 0000004226 16/Sep/2014 224502101 06 310312 059 8,000 KARIMNAGAR 05 LAND REVENUE 15052302004 M R O KESHAVAPATNAM 0000004382 19/Sep/2014 205300093 07 130134 035 33,000 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000004598 22/Sep/2014 224502101 04 310312 059 1,900 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000004599 22/Sep/2014 224502101 04 310312 059 1,900 KARIMNAGAR 11 LAND REVENUE 15112302002 M R O MANTHANI 0000004155 24/Oct/2014 224502101 06 310312 059 14,600

KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000004564 13/Nov/2014 224502101 04 310312 059 4,000

KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000004565 13/Nov/2014 224502101 04 310312 059 4,000

KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000004566 13/Nov/2014 224502101 06 310312 059 22,800 KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000005806 01/Nov/2014 224502101 04 310312 059 5,000 KARIMNAGAR 08 LAND REVENUE 15082302001 M R O KORUTLA 0000000413D 29/Apr/2015 224502101 04 310312 059 2,500 KARIMNAGAR 10 LAND REVENUE 15102302003 M R O PEGADAPALLI 0000000092D 10/Apr/2015 224501101 06 310312 059 4,500 KARIMNAGAR 10 LAND REVENUE 15102302001 M R O MALLIAL 0000000231D 20/Apr/2015 224502101 04 310312 059 20,900 KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000000475D 10/Apr/2015 224502101 04 310312 059 3,000 KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000000476D 13/Apr/2015 224502101 04 310312 059 3,000 KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000000477D 10/Apr/2015 224502101 04 310312 059 3,000 KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000001219D 28/Apr/2015 224502101 06 310312 059 3,000 DY. TAHSILDAR, SADASHIV KARIMNAGAR 01 LAND REVENUE 15012302004 NAGAR 0000039375 17/Dec/2014 224502101 04 310312 059 22,600 KARIMNAGAR 11 LAND REVENUE 15112302002 M R O MANTHANI 0000004846 05/Dec/2014 224502101 06 310312 059 5,000 KARIMNAGAR 13 LAND REVENUE 15132302003 M R O PEDDAPALLI 0000013204 17/Dec/2014 224502101 04 310312 059 5,500 KARIMNAGAR 14 SCHOOL EDUCATION 15140308051 HM ZPSS MALLAREDDYPETA 0000010082 01/Dec/2014 22020210911 04 130133 046 9,107 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000007075 10/Dec/2014 205300093 07 130134 035 33,000 KARIMNAGAR 17 LAND REVENUE 15172302002 M R O KAMALAPUR 0000006065 08/Dec/2014 224502101 06 310312 059 8,000 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000007333 12/Jan/2015 224502101 06 310312 059 8,000

KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000005592 13/Jan/2015 205300094 12 110111 035 1,100 KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000007385 02/Jan/2015 224502101 04 310312 059 7,000 REGISTRAR OF HIGH KARIMNAGAR 06 COURT 15061603001 SENIOR CIVIL JUDGE JAGTIAL 0000017686 23/Feb/2015 201400105 04 130131 019 1,747 KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000013938 06/Feb/2015 224502101 06 310312 059 3,000 KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000008441 12/Feb/2015 224502101 04 310312 059 7,000 KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000008442 12/Feb/2015 224502101 04 310312 059 7,000 KARIMNAGAR 16 LAND REVENUE 15162302003 MRO CHENDURTHY 0000007695 11/Feb/2015 224502101 04 310312 059 8,000 KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000059204 31/Mar/2015 224501102 04 310312 059 54,188,000 KARIMNAGAR 06 LAND REVENUE 15062302003 DY M R O DHARAMAPURI 0000019223 23/Mar/2015 224502101 04 310312 059 5,000 KARIMNAGAR 06 LAND REVENUE 15062302003 DY M R O DHARAMAPURI 0000019224 23/Mar/2015 224502101 04 310312 059 5,000 KARIMNAGAR 06 LAND REVENUE 15062302003 DY M R O DHARAMAPURI 0000019225 23/Mar/2015 224502101 04 310312 059 5,000

KARIMNAGAR 11 LAND REVENUE 15112302003 M R O MUTHARAM MANTHANI 0000006950 24/Mar/2015 224502101 04 310312 059 5,000

KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000007110 30/Mar/2015 201500103 04 280284 019 24,150

KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000007359 31/Mar/2015 205300094 12 110111 035 4,742 KARIMNAGAR 14 LAND REVENUE 15142302007 M R O KONARAO PET 0000016104 27/Mar/2015 224502101 04 310312 059 8,000 KARIMNAGAR 14 LAND REVENUE 15142302006 M R O MUSTHABAD 0000016313 31/Mar/2015 224502101 04 310312 059 5,000 KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000009335 13/Mar/2015 224502101 04 310312 059 5,000 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000009412 20/Mar/2015 224502101 04 310312 059 8,000 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000009413 20/Mar/2015 224502101 04 310312 059 8,000 KARIMNAGAR 17 LAND REVENUE 15172302002 M R O KAMALAPUR 0000008403 23/Mar/2015 224502101 06 310312 059 8,000 KARIMNAGAR 17 LAND REVENUE 15172302001 M R O JAMMIKUNTA 0000008551 25/Mar/2015 224502101 06 310312 059 8,000 KARIMNAGAR 05 LAND REVENUE 15052302004 M R O KESHAVAPATNAM 0000003529 27/Aug/2015 224502101 06 310312 059 17,100 PANCHAYAT RAJ & KARIMNAGAR 11 RURAL DEVPT 15112202060 MEO MUTHARAM MAN 0000001940 13/Aug/2015 22360210112 05 310312 062 73,798 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000003649 12/Aug/2015 224502101 04 310312 059 9,600 KARIMNAGAR 16 LAND REVENUE 15162302001 MRO VEMULAWADA 0000002953 06/Aug/2015 224502101 04 310312 059 3,300 KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000000475 10/Apr/2015 224502101 04 310312 059 3,000 KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000000476 13/Apr/2015 224502101 04 310312 059 3,000 KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000000477 10/Apr/2015 224502101 04 310312 059 3,000 KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000001219 28/Apr/2015 224502101 06 310312 059 3,000 KARIMNAGAR 01 LAND REVENUE 15012302007 AO, RDO, KAMAREDDY 0000004074 08/May/2015 224502101 04 310312 059 3,800 KARIMNAGAR 15 LAND REVENUE 15152302002 DY M R O JULAPALLY 0000000683 07/May/2015 224502101 04 310312 059 15,200 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000000823 06/May/2015 224502101 04 310312 059 28,000 KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000000830 11/May/2015 224502101 04 310312 059 5,000 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000000838 13/May/2015 224502101 04 310312 059 15,000 KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000001843 23/May/2015 224502101 04 310312 059 7,000 KARIMNAGAR 01 LAND REVENUE 15012302005 DY. TAHSILDAR, TADWAI 0000014732 12/Jun/2015 224502101 04 310312 059 18,000 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000002479 26/Jun/2015 224502101 04 310312 059 52,000 KARIMNAGAR 05 LAND REVENUE 15052302004 M R O KESHAVAPATNAM 0000002545 26/Jun/2015 224502101 04 310312 059 10,000 KARIMNAGAR 11 LAND REVENUE 15112302002 M R O MANTHANI 0000001579 17/Jun/2015 224502101 04 310312 059 16,900 KARIMNAGAR 11 LAND REVENUE 15112302002 M R O MANTHANI 0000001617 24/Jun/2015 224502101 04 310312 059 7,550 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000002337 10/Jun/2015 224502101 04 310312 059 9,600 KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000002381 10/Jun/2015 224502101 04 310312 059 4,000 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000002667 23/Jun/2015 224502101 04 310312 059 20,900 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000002668 23/Jun/2015 224502101 04 310312 059 34,200 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 15012202002 DIVL PANCHAYAT OFFICER KMR 0000021694 23/Jul/2015 251500001 03 500503 085 19,811,500 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000002684 30/Jul/2015 224502101 04 310312 059 5,000 KARIMNAGAR 05 LAND REVENUE 15052302004 M R O KESHAVAPATNAM 0000002704 29/Jul/2015 224502101 06 310312 059 39,300 KARIMNAGAR 05 LAND REVENUE 15052302004 M R O KESHAVAPATNAM 0000003529D 27/Aug/2015 224502101 06 310312 059 51,300 KARIMNAGAR 05 SCHOOL EDUCATION 15050308001 MEO HUZURABAD 0000003583D 24/Aug/2015 22360210112 05 310312 062 402,210 PANCHAYAT RAJ & KARIMNAGAR 11 RURAL DEVPT 15112202060 MEO MUTHARAM MAN 0000001940D 13/Aug/2015 22360210112 05 310312 062 221,394 KARIMNAGAR 13 LAND REVENUE 15132302004 M R O RAMAGUNDAM 0000004313D 14/Aug/2015 224502101 04 310312 059 15,000 KARIMNAGAR 13 LAND REVENUE 15132302006 M R O SRIRAMPOOR 0000006995D 12/Aug/2015 224502101 04 310312 059 180,000 KARIMNAGAR 14 LAND REVENUE 15142302002 M RO SIRCILLA 0000006614D 13/Aug/2015 224502101 06 310312 059 54,600 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000003649D 12/Aug/2015 224502101 04 310312 059 28,800 KARIMNAGAR 16 LAND REVENUE 15162302001 MRO VEMULAWADA 0000002953D 06/Aug/2015 224502101 04 310312 059 9,900 WOMEN DEV&CHILD KARIMNAGAR 12 WELFARE 15122702001 C D P O METPALLI 0000003898 15/Oct/2015 22360210111 06 230000 062 1,286,216 WOMEN DEV&CHILD KARIMNAGAR 12 WELFARE 15122702001 C D P O METPALLI 0000003912 17/Oct/2015 22360210111 06 230000 062 112,302 WOMEN DEV&CHILD KARIMNAGAR 12 WELFARE 15122702001 C D P O METPALLI 0000003913 15/Oct/2015 22360278912 04 230000 062 723,522 WOMEN DEV&CHILD KARIMNAGAR 12 WELFARE 15122702001 C D P O METPALLI 0000003914 17/Oct/2015 22360210111 06 230000 062 42,680 WOMEN DEV&CHILD KARIMNAGAR 12 WELFARE 15122702001 C D P O METPALLI 0000003915 15/Oct/2015 22360210112 04 230000 062 1,245,511 WOMEN DEV&CHILD KARIMNAGAR 12 WELFARE 15122702001 C D P O METPALLI 0000003920 15/Oct/2015 22360210112 04 230000 062 294,617 KARIMNAGAR 13 LAND REVENUE 15132302007 M R O KAMANPOOR 0000009796 15/Oct/2015 205300094 12 130131 035 6,070 KARIMNAGAR 14 LAND REVENUE 15142302006 M R O MUSTHABAD 0000010178 28/Oct/2015 224502101 06 310312 059 38,000 KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000005199 16/Oct/2015 205300093 07 130134 035 68,000 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 15012202013 GP.CHINTAMANPALLY 0000045068 18/Dec/2015 22360210112 05 310312 062 26,000

KARIMNAGAR 01 LAND REVENUE 15012302006 DY. TAHSILDAR, MACHAREDDY 0000045602 21/Dec/2015 224502101 06 310312 059 1,900 KARIMNAGAR 11 LAND REVENUE 15112302002 M R O MANTHANI 0000004890 28/Dec/2015 224502101 06 310312 059 4,000 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000006720 16/Dec/2015 205300094 12 110111 035 4,140 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000006721 16/Dec/2015 205300094 12 110111 035 3,680 KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000006800 18/Dec/2015 224502101 04 310312 059 4,000 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000006888 18/Dec/2015 205300094 12 130132 035 4,478 KARIMNAGAR 05 LAND REVENUE 15052302004 M R O KESHAVAPATNAM 0000006747 11/Jan/2016 224502101 04 310312 059 7,000

KARIMNAGAR 11 LAND REVENUE 15112302003 M R O MUTHARAM MANTHANI 0000005193 28/Jan/2016 224502101 04 310312 059 13,300 KARIMNAGAR 13 HEALTH 15130903005 M O M P H C KAMAN POOR 0000013614 02/Jan/2016 221003103 06 130133 051 15,000 KARIMNAGAR 14 LAND REVENUE 15142302002 M RO SIRCILLA 0000012552 18/Jan/2016 201500103 04 210211 019 5,000 KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000007698 30/Jan/2016 224502101 04 310312 059 8,000

KARIMNAGAR 02 HEALTH 15020903001 MED SUPT AREA HOSPITAL BNS 0000004177 12/Feb/2016 221003103 04 110111 051 2,200 KARIMNAGAR 02 HEALTH 15020903004 MO, PHC, PITLAM 0000004181 12/Feb/2016 221003103 04 110111 051 2,200 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000007436 08/Feb/2016 224502101 04 310312 059 15,000

KARIMNAGAR 14 LAND REVENUE 15142302003 THASILDAR GHAMBIRRAO PET 0000013526 01/Feb/2016 224502101 04 310312 059 5,500 KARIMNAGAR 14 LAND REVENUE 15142302006 M R O MUSTHABAD 0000014356 12/Feb/2016 224502101 04 310312 059 9,500 KARIMNAGAR 14 LAND REVENUE 15142302004 M R O YELLA REDDY PETA 0000014724 15/Feb/2016 224502101 06 310312 059 6,000 KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000008123 08/Feb/2016 224502101 04 310312 059 7,000 KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000057215 01/Mar/2016 224501102 04 310312 059 44,700,000 KARIMNAGAR 01 LAND REVENUE 15012302001 DY.TAHSILDAR BHIKNOOR 0000063046 31/Mar/2016 224501102 04 310312 059 30,055,000

KARIMNAGAR 02 LAND REVENUE 15022302001 DY. TAHSILDHAR BANSWADA 0000004437 10/Mar/2016 222501800 04 310312 061 22,500

KARIMNAGAR 02 LAND REVENUE 15022302001 DY. TAHSILDHAR BANSWADA 0000004438 10/Mar/2016 222501800 04 310312 061 22,500 KARIMNAGAR 15 LAND REVENUE 15152302005 DY M R O ELIGAIDE 0000008738 22/Mar/2016 205300093 06 500503 035 2,258 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000008976 15/Mar/2016 205300094 12 130133 035 16,418 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000008977 15/Mar/2016 205300094 12 130132 035 4,478 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000008978 15/Mar/2016 205300094 12 130131 035 8,955 KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000009228 24/Mar/2016 224502101 04 310312 059 7,000 KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000009229 24/Mar/2016 224502101 04 310312 059 7,000 KARIMNAGAR 16 LAND REVENUE 15162302003 MRO CHENDURTHY 0000007295 16/Mar/2016 224502101 04 310312 059 4,100 KARIMNAGAR 06 LAND REVENUE 15062302006 DY M R O GOLLAPELLI 0000000743 12/Apr/2016 224502101 04 310312 059 30,200 KARIMNAGAR 06 LAND REVENUE 15062302006 DY M R O GOLLAPELLI 0000001576 26/Apr/2016 224502101 04 310312 059 1,900 KARIMNAGAR 16 LAND REVENUE 15162302003 MRO CHENDURTHY 0000000490 21/Apr/2016 224502101 04 310312 059 5,200 KARIMNAGAR 17 LAND REVENUE 15172302001 M R O JAMMIKUNTA 0000000606 21/Apr/2016 224502101 06 310312 059 5,500 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000000959 07/May/2016 224502101 04 310312 059 3,200 KARIMNAGAR 06 LAND REVENUE 15062302006 DY M R O GOLLAPELLI 0000002766 21/May/2016 224502101 04 310312 059 500,000 KARIMNAGAR 06 LAND REVENUE 15062302006 DY M R O GOLLAPELLI 0000002939 25/May/2016 224502101 04 310312 059 23,300 KARIMNAGAR 12 LAND REVENUE 15122302002 M R O MALLAPUR 0000000770 09/May/2016 224502101 06 310312 059 87,000 KARIMNAGAR 12 LAND REVENUE 15122302002 M R O MALLAPUR 0000000899 25/May/2016 224502101 06 310312 059 3,000 KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000001449 27/May/2016 224502101 04 310312 059 7,000 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000001540 27/May/2016 224502101 04 310312 059 57,700 KARIMNAGAR 15 LAND REVENUE 15152302004 DY M R O VELGATOOR 0000001566 26/May/2016 224502101 04 310312 059 60,800 KARIMNAGAR 05 LAND REVENUE 15052302001 M R O HUZURABAD 0000001590 08/Jun/2016 224502101 04 310312 059 51,300

KARIMNAGAR 11 LAND REVENUE 15112302003 M R O MUTHARAM MANTHANI 0000001203 22/Jun/2016 224502101 04 310312 059 39,900

KARIMNAGAR 11 LAND REVENUE 15112302003 M R O MUTHARAM MANTHANI 0000001204 22/Jun/2016 224502101 04 310312 059 95,800

KARIMNAGAR 11 LAND REVENUE 15112302003 M R O MUTHARAM MANTHANI 0000001205 22/Jun/2016 224502101 04 310312 059 9,500 KARIMNAGAR 01 SCHOOL EDUCATION 15010308001 H.M.ZPHS.ADLOOR 0000010443 04/Jul/2016 220202108 04 280284 045 996,000 DY. TAHSILDAR, SADASHIV KARIMNAGAR 01 LAND REVENUE 15012302004 NAGAR 0000012469 29/Aug/2016 224501101 04 310312 059 46,800 KARIMNAGAR 12 LAND REVENUE 15122302002 M R O MALLAPUR 0000001602 23/Aug/2016 224502101 06 310312 059 500,000

KARIMNAGAR 01 LAND REVENUE 15012302003 DY. TAHSILDAR KAMAREDDY 0000018091 23/Sep/2016 224502101 04 310312 059 47,000 KARIMNAGAR 06 LAND REVENUE 15062302004 DY M R O SARANGAPUR 0000004655 26/Sep/2016 224502101 06 310312 059 28,800 KARIMNAGAR 06 LAND REVENUE 15062302004 DY M R O SARANGAPUR 0000004656 26/Sep/2016 224502101 06 310312 059 12,800 KARIMNAGAR 06 LAND REVENUE 15062302004 DY M R O SARANGAPUR 0000004657 26/Sep/2016 224502101 06 310312 059 3,200 KARIMNAGAR 13 LAND REVENUE 15132302004 M R O RAMAGUNDAM 0000002253 23/Sep/2016 224502101 04 310312 059 6,300 KARIMNAGAR 13 LAND REVENUE 15132302004 M R O RAMAGUNDAM 0000002801 23/Sep/2016 224502101 04 310312 059 8,900 KARIMNAGAR 13 LAND REVENUE 15132302004 M R O RAMAGUNDAM 0000002802 23/Sep/2016 224502101 04 310312 059 35,000 KARIMNAGAR 13 LAND REVENUE 15132302007 M R O KAMANPOOR 0000005002 23/Sep/2016 224501101 04 310312 059 10,400

KARIMNAGAR 14 LAND REVENUE 15142302003 THASILDAR GHAMBIRRAO PET 0000005448 26/Sep/2016 224502101 05 310312 059 26,600 KARIMNAGAR 15 LAND REVENUE 15152302002 DY M R O JULAPALLY 0000003151 27/Sep/2016 224502101 04 310312 059 20,900 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000003781 27/Sep/2016 205300094 12 130131 035 11,205 KARIMNAGAR 15 LAND REVENUE 15152302001 DY M R O SULTHANABAD 0000003891 27/Sep/2016 205300094 12 130132 035 6,716 KARIMNAGAR 16 LAND REVENUE 15162302002 MRO BOINPALLY 0000003187 28/Sep/2016 224501101 04 310312 059 41,800 KARIMNAGAR 01 LAND REVENUE 15012302007 AO, RDO, KAMAREDDY 0000022337 06/Oct/2016 224502101 04 310312 059 11,400

KARIMNAGAR 02 HEALTH 15020903001 MED SUPT AREA HOSPITAL BNS 0000002128 06/Oct/2016 221003103 04 130133 051 3,000 WOMEN DEV&CHILD KARIMNAGAR 03 WELFARE 15032702001 CDPO ICDS MADNOOR 0000001630 06/Oct/2016 22350210212 05 110111 062 203,519 WOMEN DEV&CHILD KARIMNAGAR 03 WELFARE 15032702001 CDPO ICDS MADNOOR 0000001631 06/Oct/2016 22350210212 05 110111 062 138,994 KARIMNAGAR 06 LAND REVENUE 15062302002 DY M R O JAGTIAL 0000007213 14/Oct/2016 224502101 04 310312 059 5,200 KARIMNAGAR 06 LAND REVENUE 15062302002 DY M R O JAGTIAL 0000007530 14/Oct/2016 224502101 04 310312 059 5,000

KARIMNAGAR 11 LAND REVENUE 15112302004 M R O MALHAR RAO MANDAL 0000002217 07/Oct/2016 205300094 12 110111 035 4,000 KARIMNAGAR 11 LAND REVENUE 15112302001 R D O MANTHANI 0000002633 07/Oct/2016 205300094 12 110111 035 23,880 KARIMNAGAR 12 LAND REVENUE 15122302002 M R O MALLAPUR 0000002295 06/Oct/2016 224502101 04 310312 059 3,000 KARIMNAGAR 12 LAND REVENUE 15122302002 M R O MALLAPUR 0000002296 06/Oct/2016 224502101 04 310312 059 9,000 KARIMNAGAR 12 LAND REVENUE 15122302002 M R O MALLAPUR 0000003046 07/Oct/2016 224502101 06 310312 059 63,700

KARIMNAGAR 13 ANIMAL HUSBANDRY 15130202004 ASST DIR A H V H PEDDAPALLI 0000005889 14/Oct/2016 240300001 04 110111 077 3,696 KARIMNAGAR 13 LAND REVENUE 15132302006 M R O SRIRAMPOOR 0000005934 07/Oct/2016 224502101 04 310312 059 15,000 REGISTRAR OF HIGH KARIMNAGAR 13 COURT 15131603002 SUB JUDGE PEDDAPALII 0000007615 06/Oct/2016 201400105 04 130132 019 9,733 KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000002126 01/Oct/2016 224502101 04 310312 059 4,900 KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000002127 01/Oct/2016 224502101 04 310312 059 4,900 KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000002129 01/Oct/2016 224502101 04 310312 059 4,900 KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000002130 01/Oct/2016 224502101 04 310312 059 4,900 KARIMNAGAR 15 LAND REVENUE 15152302003 DY M R O DHARMARAM 0000002131 01/Oct/2016 224502101 04 310312 059 4,900 KARIMNAGAR 16 LAND REVENUE 15162302001 MRO VEMULAWADA 0000003194 06/Oct/2016 224502101 04 310312 059 20,100 KARIMNAGAR 16 LAND REVENUE 15162302003 MRO CHENDURTHY 0000003217 06/Oct/2016 224502101 04 310312 059 35,200 KARIMNAGAR 16 LAND REVENUE 15162302002 MRO BOINPALLY 0000003402 07/Oct/2016 224502101 04 310312 059 60,800 KARIMNAGAR 01 COMMERCIAL TAXES 13012303003 CTO II KNR 0000047538 27/Dec/2016 204000001 03 130133 027 4,247 KARIMNAGAR 03 TRIBAL WELFARE 13032403001 WARDEN ST BH SIADAPUR 0000044152 31/Mar/2017 22250227711 05 130133 062 88,298

KARIMNAGAR 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000003105 05/May/2017 224502101 06 310312 059 6,500 KARIMNAGAR 03 LAND REVENUE 13032302001 M R O HUZURABAD 0000000806 11/May/2017 224502101 06 310312 059 5,200 KARIMNAGAR 01 LAND REVENUE 13012302005 DY.TAH.DDO.KNR 0000005013 12/Jun/2018 22450210125 04 310312 059 9,000 KARIMNAGAR 01 LAND REVENUE 13012302005 DY.TAH.DDO.KNR 0000005014 12/Jun/2018 22450210125 04 310312 059 9,000 KARIMNAGAR 01 LAND REVENUE 13012302005 DY.TAH.DDO.KNR 0000005015 12/Jun/2018 22450210125 04 310312 059 98,900 KARIMNAGAR 01 LAND REVENUE 13012302019 NT RURAL KARIMNAGAR 0000009339 11/Jul/2018 22450210125 04 310312 059 6,200 KARIMNAGAR 01 LAND REVENUE 13012302019 NT RURAL KARIMNAGAR 0000009472 10/Jul/2018 22450210125 04 310312 059 6,200 KARIMNAGAR 01 LAND REVENUE 13012302018 NT CHIGURUMAMIDI 0000023484 26/Oct/2017 22450110225 04 310312 059 50,000 KARIMNAGAR 01 LAND REVENUE 13012302018 NT CHIGURUMAMIDI 0000023485 26/Oct/2017 22450110225 04 310312 059 137,000 KARIMNAGAR 01 LAND REVENUE 13012302018 NT CHIGURUMAMIDI 0000023732 07/Nov/2017 22450110225 04 310312 059 4,000 KARIMNAGAR 01 LAND REVENUE 13012302018 NT CHIGURUMAMIDI 0000023733 07/Nov/2017 22450110225 04 310312 059 4,000 KARIMNAGAR 01 MINES AND GEOLOGY 13011307001 A D MINES GEOLOGY KNR 0000029037 04/Dec/2017 285302001 03 130131 091 2,000 KARIMNAGAR 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000036107 09/Jan/2018 22020280025 37 310312 045 3,296,077 KARIMNAGAR 03 LAND REVENUE 13032302005 M R O SAIDAPOOR 0000007195 29/Jan/2018 205300093 07 130134 035 151,312 DIR GENL & INSP GENL KARIMNAGAR 01 OF POLICE 13011002003 D I G P KARIMNAGAR 0000018930 31/Aug/2018 20550080025 07 410000 037 200,000 KARIMNAGAR 02 LAND REVENUE 13022302002 MRO GANGADHARA 0000000905 06/Jul/2017 2053 035 3,543 KARIMNAGAR 03 LAND REVENUE 13032302001 M R O HUZURABAD 0000001682 01/Jul/2017 2245 059 3,200 KARIMNAGAR 03 LAND REVENUE 13032302001 M R O HUZURABAD 0000001683 01/Jul/2017 2245 059 3,200 KARIMNAGAR 01 LAND REVENUE 13012302005 DY.TAH.DDO.KNR 0000041946 23/Feb/2018 2245 059 9,000 KARIMNAGAR 03 LAND REVENUE 13032302005 M R O SAIDAPOOR 0000007619 21/Feb/2018 205300094 12 130131 035 9,524 INTERMEDIATE KARIMNAGAR 04 EDUCATION 13040307002 PRL GJC VEENAVANKA 0000004961 19/Feb/2018 2202 045 900 INTERMEDIATE KARIMNAGAR 04 EDUCATION 13040307002 PRL GJC VEENAVANKA 0000004962 19/Feb/2018 2202 045 6,000 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202002 DPO KNR 0000044190 17/Mar/2018 2515 085 731,000 KARIMNAGAR 01 HEALTH 13010903019 MOPHC CHIGURUMAMIDI 0000044911 09/Mar/2018 22100678925 07 310312 051 30,551 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202002 DPO KNR 0000046283 20/Mar/2018 2515 085 425,000 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202002 DPO KNR 0000046284 20/Mar/2018 2515 085 150,000 KARIMNAGAR 02 LAND REVENUE 13022302002 MRO GANGADHARA 0000004039 27/Mar/2018 2053 035 10,500 KARIMNAGAR 02 LAND REVENUE 13022302002 MRO GANGADHARA 0000004040 27/Mar/2018 2053 035 9,524 WOMEN DEV&CHILD KARIMNAGAR 02 WELFARE 13022702001 CDPO GANGADHARA 0000004059 21/Mar/2018 2236 061 615,986 INTERMEDIATE KARIMNAGAR 04 EDUCATION 13040307002 PRL GJC VEENAVANKA 0000005374 16/Mar/2018 2202 045 15,000 INTERMEDIATE KARIMNAGAR 04 EDUCATION 13040307002 PRL GJC VEENAVANKA 0000005375 16/Mar/2018 2202 045 500 INTERMEDIATE KARIMNAGAR 04 EDUCATION 13040307002 PRL GJC VEENAVANKA 0000005376 16/Mar/2018 2202 045 900 KARIMNAGAR 01 LAND REVENUE 13012302018 NT CHIGURUMAMIDI 0000020539 27/Sep/2018 22450110225 04 310312 059 4,000 KARIMNAGAR 01 LAND REVENUE 13012302018 NT CHIGURUMAMIDI 0000020540 27/Sep/2018 22450110225 04 310312 059 4,000 KARIMNAGAR 03 LAND REVENUE 13032302001 M R O HUZURABAD 0000003992 24/Sep/2018 205300094 12 130132 035 11,500 KARIMNAGAR 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000028964 12/Nov/2018 20150010625 04 210211 020 3,200,000 KARIMNAGAR 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000028965 06/Nov/2018 201500106 04 130132 019 7,920,000 KARIMNAGAR 01 LAND REVENUE 13012302005 DY.TAH.DDO.KNR 0000029955 20/Nov/2018 201500106 04 130132 019 549,720 KARIMNAGAR 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000032936 10/Dec/2018 201500106 04 110111 019 7,200,000 KARIMNAGAR 01 LAND REVENUE 13012302012 A D S L R KNR 0000033128 24/Jan/2019 202900102 07 130131 021 1,448 KARIMNAGAR 01 LAND REVENUE 13012302012 A D S L R KNR 0000036150 24/Jan/2019 202900102 07 240000 021 11,500 KARIMNAGAR 01 LAND REVENUE 13012302012 A D S L R KNR 0000036155 24/Jan/2019 202900102 07 130131 021 447 KARIMNAGAR 01 LAND REVENUE 13012302012 A D S L R KNR 0000036158 24/Jan/2019 202900102 07 510511 021 5,590 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202002 DPO KNR 0000037274 16/Jan/2019 25150019825 10 500503 086 9,787,800 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202002 DPO KNR 0000038457 29/Jan/2019 25150019825 10 500503 086 6,248,025

KARIMNAGAR 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000036866 12/Feb/2019 224501101 04 310312 059 4,000 KARIMNAGAR 01 LAND REVENUE 13012302012 A D S L R KNR 0000041144 28/Feb/2019 202900102 07 130133 021 28,823 KARIMNAGAR 03 SCHOOL EDUCATION 13030308015 HM ZPSS CHELPOOR 0000007400 13/Feb/2019 220202109 04 130133 045 16,762 KARIMNAGAR 03 SCHOOL EDUCATION 13030308015 HM ZPSS CHELPOOR 0000007401 13/Feb/2019 220202109 04 130133 045 11,983 KARIMNAGAR 03 SCHOOL EDUCATION 13030308004 MEO SHANKERPATNAM 0000007429 13/Feb/2019 22360278912 05 310312 062 68,000 DIR GENL & INSP GENL KARIMNAGAR 03 OF POLICE 13031002003 SI SAIDAPUR L O 0000007685 22/Feb/2019 205500109 05 130132 037 25,000 DIR GENL & INSP GENL KARIMNAGAR 03 OF POLICE 13031002003 SI SAIDAPUR L O 0000007686 22/Feb/2019 205500109 05 130132 037 25,000 DIR GENL & INSP GENL KARIMNAGAR 03 OF POLICE 13031002003 SI SAIDAPUR L O 0000007687 22/Feb/2019 205500109 05 130132 037 25,000 KARIMNAGAR 04 LAND REVENUE 13042302004 MRO ELLANDAKUNTA 0000004682 25/Feb/2019 205300094 12 130131 035 9,000 KARIMNAGAR 04 LAND REVENUE 13042302004 MRO ELLANDAKUNTA 0000004683 12/Feb/2019 205300094 12 130133 035 15,310 KARIMNAGAR 01 LAND REVENUE 13012302012 A D S L R KNR 0000041145 12/Mar/2019 202900102 07 130131 021 483 KARIMNAGAR 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000042119 04/Mar/2019 22020210825 04 800808 046 423,700 KARIMNAGAR 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000042937 04/Mar/2019 22020210825 04 280284 046 1,193,500 KARIMNAGAR 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000043663 12/Mar/2019 22360210112 05 500503 062 42,000 KARIMNAGAR 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000043664 12/Mar/2019 22360210112 05 130132 062 39,000 KARIMNAGAR 01 LOCAL FUND AUDIT 13010703001 D A O SA KNR 0000044399 16/Mar/2019 205400098 03 130131 035 1,766 KARIMNAGAR 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000044675 14/Mar/2019 22020210825 04 280284 046 3,300,000 KARIMNAGAR 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000044676 14/Mar/2019 22020210825 04 800808 046 9,850,000 KARIMNAGAR 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000045728 18/Mar/2019 22020210825 04 800808 046 240,000 KARIMNAGAR 01 SCHOOL EDUCATION 13010308001 D E O KNR 0000045882 20/Mar/2019 220202108 04 110111 045 450,800 KARIMNAGAR 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000045966 21/Mar/2019 201500106 05 130132 019 5,900,000 KARIMNAGAR 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000045967 21/Mar/2019 201500106 05 110111 019 7,200,000 KARIMNAGAR 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000000558 06/Apr/2019 201500105 04 130132 019 9,280,000

KARIMNAGAR 01 LAND REVENUE 13012302004 DY.TAH.DDO.CHOPPADANDI 0000000571 08/Apr/2019 201500105 04 110111 019 7,644,000

KARIMNAGAR 01 LAND REVENUE 13012302006 DY.TAH.DDO.MANAKONDUR 0000000572 08/Apr/2019 201500105 04 130132 019 402,795

KARIMNAGAR 01 LAND REVENUE 13012302006 DY.TAH.DDO.MANAKONDUR 0000000573 08/Apr/2019 201500105 04 110111 019 7,386,504 KARIMNAGAR 01 LAND REVENUE 13012302005 DY.TAH.DDO.KNR 0000000575 08/Apr/2019 201500105 04 130132 019 498,000 KARIMNAGAR 01 LAND REVENUE 13012302005 DY.TAH.DDO.KNR 0000000576 08/Apr/2019 201500105 04 110111 019 9,117,000 KARIMNAGAR 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000000740 10/Apr/2019 201500105 04 110111 019 7,820,000 KARIMNAGAR 03 LAND REVENUE 13032302001 M R O HUZURABAD 0000000146 08/Apr/2019 201500105 04 110111 019 7,130,343 DIR GENL & INSP GENL KARIMNAGAR 01 OF POLICE 13011002001 AO DPO KNR 0000001460 14/May/2019 20550080025 04 230000 038 535,400 DIR GENL & INSP GENL KARIMNAGAR 01 OF POLICE 13011002001 AO DPO KNR 0000001461 14/May/2019 20550080025 04 500503 038 450,500 DIR GENL & INSP GENL KARIMNAGAR 01 OF POLICE 13011002001 AO DPO KNR 0000001464 01/May/2019 205500800 04 110111 037 2,393,280 DIR GENL & INSP GENL KARIMNAGAR 01 OF POLICE 13011002001 AO DPO KNR 0000001465 01/May/2019 205500800 04 130132 037 220,400 DIR GENL & INSP GENL KARIMNAGAR 01 OF POLICE 13011002001 AO DPO KNR 0000001467 14/May/2019 205500800 04 240000 037 968,000 DIR GENL & INSP GENL KARIMNAGAR 01 OF POLICE 13011002001 AO DPO KNR 0000001469 14/May/2019 205500800 04 130134 037 745,000 DIR GENL & INSP GENL KARIMNAGAR 01 OF POLICE 13011002001 AO DPO KNR 0000001470 01/May/2019 20550080025 04 410000 038 200,000 DIR GENL & INSP GENL KARIMNAGAR 01 OF POLICE 13011002003 D I G P KARIMNAGAR 0000001718 01/May/2019 20550080025 04 410000 038 100,000 DIR GENL & INSP GENL KARIMNAGAR 01 OF POLICE 13011002003 D I G P KARIMNAGAR 0000001721 01/May/2019 205500800 04 130132 037 100,000 DIR GENL & INSP GENL KARIMNAGAR 01 OF POLICE 13011002003 D I G P KARIMNAGAR 0000001723 01/May/2019 20550080025 04 500503 038 200,000 DIR GENL & INSP GENL KARIMNAGAR 01 OF POLICE 13011002001 AO DPO KNR 0000001865 02/May/2019 205500800 04 130132 037 300,000 DIR GENL & INSP GENL KARIMNAGAR 01 OF POLICE 13011002001 AO DPO KNR 0000001866 02/May/2019 20550080025 04 210211 038 200,000 DIR GENL & INSP GENL KARIMNAGAR 01 OF POLICE 13011002001 AO DPO KNR 0000001867 02/May/2019 20550080025 04 500503 038 1,600,000 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202007 M D O MANAKONDOOR 0000001907 02/May/2019 251500198 10 110111 085 803,030 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202007 M D O MANAKONDOOR 0000001908 02/May/2019 251500198 10 130134 085 96,364 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202007 M D O MANAKONDOOR 0000001923 02/May/2019 25150019825 10 500503 086 80,303 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202007 M D O MANAKONDOOR 0000001924 02/May/2019 251500198 10 130131 085 8,030 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202007 M D O MANAKONDOOR 0000001925 02/May/2019 251500198 10 130132 085 107,071 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202001 DY C E O Z P P KNR 0000001926 04/May/2019 251500198 10 240000 085 103,873 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202001 DY C E O Z P P KNR 0000001928 04/May/2019 251500198 10 130134 085 384,827 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202001 DY C E O Z P P KNR 0000001929 04/May/2019 25150019825 10 500503 086 652,873 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202001 DY C E O Z P P KNR 0000001931 04/May/2019 251500198 10 130132 085 464,814 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202001 DY C E O Z P P KNR 0000001933 04/May/2019 251500198 10 110111 085 2,726,420 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202007 M D O MANAKONDOOR 0000001953 04/May/2019 251500198 10 240000 085 21,414 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202006 MPDO TIMMAPOOR 0000001954 04/May/2019 251500198 10 110111 085 522,727 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202006 MPDO TIMMAPOOR 0000001955 04/May/2019 251500198 10 130131 085 5,227 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202006 MPDO TIMMAPOOR 0000001957 04/May/2019 251500198 10 130134 085 62,727 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202006 MPDO TIMMAPOOR 0000001958 04/May/2019 251500198 10 130132 085 69,697 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202006 MPDO TIMMAPOOR 0000001959 04/May/2019 251500198 10 240000 085 13,939 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202006 MPDO TIMMAPOOR 0000001960 04/May/2019 25150019825 10 500503 086 52,273 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202008 MDO MPP CHOPPADANDI 0000002381 07/May/2019 251500198 10 240000 085 11,515 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202008 MDO MPP CHOPPADANDI 0000002382 07/May/2019 25150019825 10 500503 086 43,182 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202008 MDO MPP CHOPPADANDI 0000002383 09/May/2019 251500198 10 130132 085 57,576 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202008 MDO MPP CHOPPADANDI 0000002384 07/May/2019 251500198 10 130134 085 51,818 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202008 MDO MPP CHOPPADANDI 0000002385 07/May/2019 251500198 10 130131 085 4,318 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202008 MDO MPP CHOPPADANDI 0000002386 07/May/2019 251500198 10 110111 085 431,818 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202004 M D O MPP KNR 0000002387 07/May/2019 251500198 10 240000 085 24,849 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202004 M D O MPP KNR 0000002388 07/May/2019 251500198 10 110111 085 931,819 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202004 M D O MPP KNR 0000002389 07/May/2019 251500198 10 130131 085 9,319 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202004 M D O MPP KNR 0000002390 08/May/2019 251500198 10 130132 085 124,243 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202004 M D O MPP KNR 0000002391 07/May/2019 251500198 10 130134 085 111,818 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202004 M D O MPP KNR 0000002392 07/May/2019 25150019825 10 500503 086 93,182 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202016 MPDO CHIGURUMAMIDI 0000002408 08/May/2019 251500198 10 130132 085 65,657 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202016 MPDO CHIGURUMAMIDI 0000002409 08/May/2019 251500198 10 110111 085 326,763 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202016 MPDO CHIGURUMAMIDI 0000002410 08/May/2019 251500198 10 130131 085 4,924 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202016 MPDO CHIGURUMAMIDI 0000002411 08/May/2019 251500198 10 110111 085 492,424 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202016 MPDO CHIGURUMAMIDI 0000002412 08/May/2019 25150019825 10 500503 086 49,242 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202016 MPDO CHIGURUMAMIDI 0000002413 08/May/2019 251500198 10 130134 085 59,091 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202016 MPDO CHIGURUMAMIDI 0000002414 08/May/2019 251500198 10 240000 085 13,131 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202004 M D O MPP KNR 0000002415 08/May/2019 251500198 10 110111 085 618,336 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202006 MPDO TIMMAPOOR 0000002521 08/May/2019 251500198 10 110111 085 346,871 DIR GENL & INSP GENL KARIMNAGAR 01 OF POLICE 13011002001 AO DPO KNR 0000002733 09/May/2019 205500800 04 110111 037 20,000 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202007 M D O MANAKONDOOR 0000002948 13/May/2019 251500198 10 110111 085 532,875 PANCHAYAT RAJ & KARIMNAGAR 01 RURAL DEVPT 13012202008 MDO MPP CHOPPADANDI 0000003513 21/May/2019 251500198 10 110111 085 286,546 DIR GENL & INSP GENL KARIMNAGAR 01 OF POLICE 13011002001 AO DPO KNR 0000003575 21/May/2019 205500800 04 130132 037 100,000 DIR GENL & INSP GENL KARIMNAGAR 01 OF POLICE 13011002001 AO DPO KNR 0000003576 21/May/2019 20550080025 04 500503 038 200,000 DIR GENL & INSP GENL KARIMNAGAR 01 OF POLICE 13011002001 AO DPO KNR 0000003577 21/May/2019 205500800 04 110111 037 664,800 DIR GENL & INSP GENL KARIMNAGAR 01 OF POLICE 13011002001 AO DPO KNR 0000003915 23/May/2019 205500800 04 240000 037 100,000 DIR GENL & INSP GENL KARIMNAGAR 01 OF POLICE 13011002001 AO DPO KNR 0000003916 23/May/2019 205500800 04 510511 037 500,000 KARIMNAGAR 02 SCHOOL EDUCATION 13020308001 MDO MPP GANGHADHARA 0000000209 08/May/2019 251500198 10 130132 085 84,848 KARIMNAGAR 02 SCHOOL EDUCATION 13020308001 MDO MPP GANGHADHARA 0000000210 08/May/2019 251500198 10 240000 085 16,970 KARIMNAGAR 02 SCHOOL EDUCATION 13020308001 MDO MPP GANGHADHARA 0000000212 08/May/2019 251500198 10 110111 085 636,364 KARIMNAGAR 02 SCHOOL EDUCATION 13020308001 MDO MPP GANGHADHARA 0000000213 08/May/2019 251500198 10 130134 085 76,364 KARIMNAGAR 02 SCHOOL EDUCATION 13020308001 MDO MPP GANGHADHARA 0000000214 08/May/2019 251500198 10 130131 085 6,364 KARIMNAGAR 02 SCHOOL EDUCATION 13020308002 MDO MPP RAMADGU 0000000222 08/May/2019 251500198 10 110111 085 545,455 KARIMNAGAR 02 SCHOOL EDUCATION 13020308002 MDO MPP RAMADGU 0000000223 08/May/2019 251500198 10 130131 085 5,455 KARIMNAGAR 02 SCHOOL EDUCATION 13020308002 MDO MPP RAMADGU 0000000224 08/May/2019 251500198 10 130134 085 65,455 KARIMNAGAR 02 SCHOOL EDUCATION 13020308002 MDO MPP RAMADGU 0000000225 08/May/2019 251500198 10 130132 085 72,727 KARIMNAGAR 02 SCHOOL EDUCATION 13020308002 MDO MPP RAMADGU 0000000227 08/May/2019 251500198 10 240000 085 14,545 KARIMNAGAR 02 SCHOOL EDUCATION 13020308002 MDO MPP RAMADGU 0000000228 08/May/2019 25150019825 10 500503 086 54,545 KARIMNAGAR 02 SCHOOL EDUCATION 13020308002 MDO MPP RAMADGU 0000000244 08/May/2019 251500198 10 110111 085 361,953 KARIMNAGAR 02 SCHOOL EDUCATION 13020308001 MDO MPP GANGHADHARA 0000000246 08/May/2019 25150019825 10 500503 086 63,636 KARIMNAGAR 02 SCHOOL EDUCATION 13020308001 MDO MPP GANGHADHARA 0000000247 08/May/2019 251500198 10 110111 085 422,278 PANCHAYAT RAJ & KARIMNAGAR 03 RURAL DEVPT 13032202004 M P D O M P P HUZURABAD 0000000461 02/May/2019 251500198 10 110111 085 484,848 PANCHAYAT RAJ & KARIMNAGAR 03 RURAL DEVPT 13032202004 M P D O M P P HUZURABAD 0000000462 02/May/2019 251500198 10 130134 085 58,182 PANCHAYAT RAJ & KARIMNAGAR 03 RURAL DEVPT 13032202004 M P D O M P P HUZURABAD 0000000463 02/May/2019 251500198 10 130131 085 4,848 PANCHAYAT RAJ & KARIMNAGAR 03 RURAL DEVPT 13032202004 M P D O M P P HUZURABAD 0000000464 02/May/2019 251500198 10 130132 085 64,646 PANCHAYAT RAJ & KARIMNAGAR 03 RURAL DEVPT 13032202004 M P D O M P P HUZURABAD 0000000465 02/May/2019 25150019825 10 500503 086 48,485 PANCHAYAT RAJ & KARIMNAGAR 03 RURAL DEVPT 13032202011 M D O MPP KESHAVAPATNAM 0000000466 02/May/2019 251500198 10 110111 085 590,909 PANCHAYAT RAJ & KARIMNAGAR 03 RURAL DEVPT 13032202011 M D O MPP KESHAVAPATNAM 0000000467 02/May/2019 251500198 10 130131 085 5,909 PANCHAYAT RAJ & KARIMNAGAR 03 RURAL DEVPT 13032202011 M D O MPP KESHAVAPATNAM 0000000468 02/May/2019 251500198 10 130134 085 70,909 PANCHAYAT RAJ & KARIMNAGAR 03 RURAL DEVPT 13032202011 M D O MPP KESHAVAPATNAM 0000000469 02/May/2019 251500198 10 130132 085 78,788 PANCHAYAT RAJ & KARIMNAGAR 03 RURAL DEVPT 13032202011 M D O MPP KESHAVAPATNAM 0000000470 02/May/2019 25150019825 10 500503 086 59,091 PANCHAYAT RAJ & KARIMNAGAR 03 RURAL DEVPT 13032202014 M D O MPP SAIDAPUR 0000000473 02/May/2019 251500198 10 110111 085 500,000 PANCHAYAT RAJ & KARIMNAGAR 03 RURAL DEVPT 13032202014 M D O MPP SAIDAPUR 0000000474 02/May/2019 251500198 10 130131 085 5,000 PANCHAYAT RAJ & KARIMNAGAR 03 RURAL DEVPT 13032202014 M D O MPP SAIDAPUR 0000000475 02/May/2019 251500198 10 130134 085 60,000 PANCHAYAT RAJ & KARIMNAGAR 03 RURAL DEVPT 13032202014 M D O MPP SAIDAPUR 0000000476 02/May/2019 251500198 10 130132 085 66,667 PANCHAYAT RAJ & KARIMNAGAR 03 RURAL DEVPT 13032202014 M D O MPP SAIDAPUR 0000000480 02/May/2019 25150019825 10 500503 086 50,000 PANCHAYAT RAJ & KARIMNAGAR 03 RURAL DEVPT 13032202004 M P D O M P P HUZURABAD 0000000485 04/May/2019 251500198 10 240000 085 12,929 PANCHAYAT RAJ & KARIMNAGAR 03 RURAL DEVPT 13032202014 M D O MPP SAIDAPUR 0000000513 04/May/2019 251500198 10 240000 085 13,333 PANCHAYAT RAJ & KARIMNAGAR 03 RURAL DEVPT 13032202004 M P D O M P P HUZURABAD 0000000545 04/May/2019 251500198 10 110111 085 321,736 PANCHAYAT RAJ & KARIMNAGAR 03 RURAL DEVPT 13032202011 M D O MPP KESHAVAPATNAM 0000000547 07/May/2019 251500198 10 110111 085 392,115 PANCHAYAT RAJ & KARIMNAGAR 03 RURAL DEVPT 13032202014 M D O MPP SAIDAPUR 0000000563 08/May/2019 251500198 10 110111 085 331,790 PANCHAYAT RAJ & KARIMNAGAR 04 RURAL DEVPT 13042202004 MDO MPP JAMMIKUNTA 0000000292 02/May/2019 251500198 10 130131 085 7,197 PANCHAYAT RAJ & KARIMNAGAR 04 RURAL DEVPT 13042202004 MDO MPP JAMMIKUNTA 0000000293 02/May/2019 251500198 10 110111 085 719,697 PANCHAYAT RAJ & KARIMNAGAR 04 RURAL DEVPT 13042202004 MDO MPP JAMMIKUNTA 0000000295 02/May/2019 251500198 10 130132 085 95,960 PANCHAYAT RAJ & KARIMNAGAR 04 RURAL DEVPT 13042202004 MDO MPP JAMMIKUNTA 0000000297 02/May/2019 251500198 10 130134 085 86,363 PANCHAYAT RAJ & KARIMNAGAR 04 RURAL DEVPT 13042202009 MDO MPP VEENAVANKA 0000000298 02/May/2019 251500198 10 110111 085 568,182 PANCHAYAT RAJ & KARIMNAGAR 04 RURAL DEVPT 13042202009 MDO MPP VEENAVANKA 0000000299 02/May/2019 251500198 10 130131 085 5,682 PANCHAYAT RAJ & KARIMNAGAR 04 RURAL DEVPT 13042202009 MDO MPP VEENAVANKA 0000000300 02/May/2019 251500198 10 130134 085 68,182 PANCHAYAT RAJ & KARIMNAGAR 04 RURAL DEVPT 13042202009 MDO MPP VEENAVANKA 0000000301 02/May/2019 25150019825 10 500503 086 56,818 PANCHAYAT RAJ & KARIMNAGAR 04 RURAL DEVPT 13042202009 MDO MPP VEENAVANKA 0000000302 02/May/2019 251500198 10 130132 085 75,758 PANCHAYAT RAJ & KARIMNAGAR 04 RURAL DEVPT 13042202004 MDO MPP JAMMIKUNTA 0000000303 02/May/2019 25150019825 10 500503 086 71,969 PANCHAYAT RAJ & KARIMNAGAR 04 RURAL DEVPT 13042202004 MDO MPP JAMMIKUNTA 0000000305 04/May/2019 251500198 10 240000 085 19,192 PANCHAYAT RAJ & KARIMNAGAR 04 RURAL DEVPT 13042202009 MDO MPP VEENAVANKA 0000000306 04/May/2019 251500198 10 240000 085 15,152 PANCHAYAT RAJ & KARIMNAGAR 04 RURAL DEVPT 13042202009 MDO MPP VEENAVANKA 0000000329 04/May/2019 251500198 10 110111 085 377,034 PANCHAYAT RAJ & KARIMNAGAR 04 RURAL DEVPT 13042202004 MDO MPP JAMMIKUNTA 0000000330 04/May/2019 251500198 10 110111 085 477,577 KARIMNAGAR 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000005194 03/Jun/2019 201500105 04 130132 019 20,026,780 KARIMNAGAR 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000005195 03/Jun/2019 201500105 04 110111 019 2,161,300 KARIMNAGAR 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000005196 03/Jun/2019 20150010525 04 210211 020 5,904,925 KARIMNAGAR 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000008115 29/Jun/2019 201500106 05 130132 019 7,546,251 KARIMNAGAR 01 LAND REVENUE 13012302001 A.O.DIST COLLECTOR, KMR 0000008116 29/Jun/2019 201500106 05 110111 019 7,658,837 KHAMMAM 10 HEALTH 16100903004 M.O,M.P.H.C,SINGARENI Z 01/May/2003 22110010510 04 500503 050 8,000

KHAMMAM 03 HEALTH 16030903003 M.O. PHC. KARAJAGUTHI NKD 349 01/Jun/2003 22110010510 04 500503 050 8,000 KHAMMAM 10 HEALTH 16100903004 M.O,M.P.H.C,SINGARENI 2156 01/Jun/2003 22110010510 04 500503 050 8,000 KHAMMAM 03 HEALTH 16030903008 DY.CVL.SURG.,BURGAMPADU 1593 01/Jul/2003 22110010510 04 500503 050 10,000 KHAMMAM 03 HEALTH 16030903002 M.O. P.H.C. MANOOR 1648 01/Jul/2003 22110010510 04 500503 050 8,000

KHAMMAM 10 HEALTH 16100903005 M.O,M.P.H.C,SULHANNAGAR 5670 01/Sep/2003 22110010510 04 500503 050 8,000

KHAMMAM 05 REVENUE DEPARTMENT 16052301003 R.D.O.PALONCHA 16052301003 01/Oct/2003 22250180006 04 310312 061 203,966 Medical Officer, Rural Family Welfare Centre, Erragunta, KHAMMAM 05 FAMILY WELFARE 16050904001 Khammam 7590 01/Oct/2003 22110010510 04 500503 050 7,800 KHAMMAM 05 HEALTH 16050903008 M.O,M.P.H.C,ENKOOR 8020 01/Oct/2003 22110010510 04 500503 050 8,000 SP.H.O ANDC.H.N.C KHAMMAM 05 HEALTH 16050903004 SADASHIVAPET 15746 01/Mar/2004 22110010510 04 500503 050 4,500

KHAMMAM 05 REVENUE DEPARTMENT 16052301002 R.D.O.KOTHAGUDEM 1998 01/Jun/2004 222560102 05 040041 061 201,450

KHAMMAM 03 HEALTH 16030903003 M.O. PHC. KARAJAGUTHI NKD 23741 01/Aug/2004 22110010510 04 500503 050 8,000 SP.H.O ANDC.H.N.C KHAMMAM 05 HEALTH 16050903004 SADASHIVAPET 3406 01/Sep/2004 22110010510 04 500503 050 4,500 Medical Officer, Rural Family Welfare Centre, Erragunta, KHAMMAM 05 FAMILY WELFARE 16050904001 Khammam 4848 01/Sep/2004 22110010510 04 500503 050 8,000 KHAMMAM 05 HEALTH 16050903008 M.O,M.P.H.C,ENKOOR 6639 01/Oct/2004 22110010510 04 500503 050 8,000 Medical Officer, Rural Family Welfare Centre, Erragunta, KHAMMAM 05 FAMILY WELFARE 16050904001 Khammam 9422 01/Dec/2004 22110010510 04 500503 050 8,000

KHAMMAM 05 REVENUE DEPARTMENT 16052301006 M.R.O.JULURPAD 7266 01/Oct/2005 224502101 04 510512 059 400,000 KHAMMAM 05 HEALTH 16050903005 M.O,M.P.H.C,JULURPADU 16050 01/Mar/2009 22110010511 04 500503 050 7,840 KHAMMAM 05 HEALTH 16050903008 M.O,M.P.H.C,ENKOOR 20775 01/Mar/2009 22110010511 04 500503 050 7,840

KHAMMAM 05 HEALTH 16050903003 MEDL. OFF. PHC KONDAPUR 20937 01/Mar/2009 22110010511 04 500503 050 9,380 SP.H.O ANDC.H.N.C KHAMMAM 05 HEALTH 16050903004 SADASHIVAPET 22670 01/Mar/2009 22110010511 04 500503 050 4,200

KHAMMAM 10 REVENUE DEPARTMENT 16102301001 M.R.O.YELLANDU 0000006227 09/Aug/2010 201500103 04 280284 019 90,000

KHAMMAM 02 REVENUE DEPARTMENT 16022301003 M.R.O.BADRACHALAM 0000002142 15/May/2014 201500104 04 210211 019 200,000

KHAMMAM 02 REVENUE DEPARTMENT 16022301002 R.D.O.BADRACHALAM 0000002206 15/May/2014 205300094 12 130131 035 40,000 KHAMMAM 02 TRIBAL WELFARE 16022403030 PO,ITDA,BHDRACHALAM 0000009613 26/Sep/2014 224502101 04 310312 059 14,001 KHAMMAM 02 REVENUE DEPARTMENT 16022301002 R.D.O.BADRACHALAM 0000018950 31/Mar/2015 201500103 07 160000 019 10,000

KHAMMAM 02 REVENUE DEPARTMENT 16022301002 R.D.O.BADRACHALAM 0000018951 31/Mar/2015 201500103 07 210211 019 50,000

KHAMMAM 02 REVENUE DEPARTMENT 16022301002 R.D.O.BADRACHALAM 0000018952 31/Mar/2015 201500103 07 260000 019 150,000

KHAMMAM 02 REVENUE DEPARTMENT 16022301002 R.D.O.BADRACHALAM 0000018953 31/Mar/2015 201500103 07 280284 019 12,000

KHAMMAM 02 REVENUE DEPARTMENT 16022301002 R.D.O.BADRACHALAM 0000018954 31/Mar/2015 201500103 07 110111 019 5,000

KHAMMAM 02 REVENUE DEPARTMENT 16022301002 R.D.O.BADRACHALAM 0000019355 31/Mar/2015 201500108 04 280284 019 12,500

KHAMMAM 02 REVENUE DEPARTMENT 16022301002 R.D.O.BADRACHALAM 0000003282D 04/Aug/2015 224502112 04 310312 059 10,000,000 KHAMMAM 01 FIRE SERVICE 31011005002 A.D.F.O.KMM 0000062210 17/Mar/2017 224580800 12 310312 059 70,000

MINORITIES WELFARE KHAMMAM 01 DEPARTMENT 31011901001 Dist.Minority Welfare Officer 0000003095 18/May/2017 222580001 03 130134 061 48,000 KHAMMAM 01 EDUCATION 31010301001 G.A.O.DEO.KMM 0000011605 16/Jul/2018 220280001 03 130131 045 10,000 KHAMMAM 03 TRIBAL WELFARE 31032403002 WARDEN GSTBH MDR 0000002145 16/Jul/2018 22250227725 05 230000 061 150,000 KHAMMAM 01 N C C 31012805001 O C 11 T BN NCC KMM 0000019392 09/Oct/2017 22040010225 05 500503 047 13,691 PANCHAYAT RAJ & KHAMMAM 03 RURAL DEVPT 31032202093 M.E.O,M.P.P,BONAKAL. 0000004771 01/Nov/2017 22020280025 37 310312 045 142,140 KHAMMAM 01 N C C 31012805001 O C 11 T BN NCC KMM 0000014562 09/Aug/2017 2204 047 23,301 INSP GEL OF REGSTRN & KHAMMAM 01 STAMPS 31012308002 S R O ,KMM(R) 0000043146 14/Feb/2018 2030 023 21,040

KHAMMAM 04 REVENUE DEPARTMENT 31042301001 M.R.O.N.K.PALLI 0000002330 12/Sep/2018 205300094 12 130133 035 60,000 KHAMMAM 01 AGRICULTURE 31010102001 A.D.,AGRICULTURE 0000031477 13/Dec/2017 24020010212 11 310312 071 680,000 KHAMMAM 01 AGRICULTURE 31010102001 A.D.,AGRICULTURE 0000031478 13/Dec/2017 24020078912 09 310312 071 20,000 KHAMMAM 01 AGRICULTURE 31010102001 A.D.,AGRICULTURE 0000031479 13/Dec/2017 24020079612 09 310312 071 100,000 KHAMMAM 01 AGRICULTURE 31010102001 A.D.,AGRICULTURE 0000031481 13/Dec/2017 24020010212 11 310312 071 282,000 KHAMMAM 01 AGRICULTURE 31010102001 A.D.,AGRICULTURE 0000031482 13/Dec/2017 24020010212 11 310312 071 375,000 KHAMMAM 01 AGRICULTURE 31010102001 A.D.,AGRICULTURE 0000031483 13/Dec/2017 24020079612 09 310312 071 25,000

KHAMMAM 01 EXCISE 31012304001 A.A.O-OO-EXCISE SUPT. KMM 0000034208 18/Dec/2017 203900001 03 130131 025 23,130 KHAMMAM 05 AGRICULTURE 31050102002 A.D.AGRL. SATHUPALLY 0000005482 15/Dec/2017 240100001 03 130132 069 4,000

KHAMMAM 02 REVENUE DEPARTMENT 31022301010 REVENUE DEVISIONAL KALLURU 0000003694 30/Oct/2018 22450210125 06 310312 060 5,509,800

KHAMMAM 02 REVENUE DEPARTMENT 31022301010 REVENUE DEVISIONAL KALLURU 0000003695 30/Oct/2018 22450210125 05 310312 060 356,400 KHAMMAM 02 TRIBAL WELFARE 31022403001 HWO ST GH KALLOR 0000004390 12/Nov/2018 22250227725 05 210211 062 10,000 KHAMMAM 05 REVENUE DEPARTMENT 31052301002 M.R.O.SATHUPALLI 0000006017 26/Nov/2018 201500106 04 110111 019 1,800,000

KHAMMAM 05 REVENUE DEPARTMENT 31052301002 M.R.O.SATHUPALLI 0000006019 26/Nov/2018 201500106 04 130132 019 1,500,000

KHAMMAM 05 REVENUE DEPARTMENT 31052301002 M.R.O.SATHUPALLI 0000006489 13/Dec/2018 201500106 04 110111 019 1,800,000

KHAMMAM 05 REVENUE DEPARTMENT 31052301002 M.R.O.SATHUPALLI 0000006490 13/Dec/2018 201500106 04 130132 019 1,500,000

KHAMMAM 01 COLLEGIATE EDUCATION 31010304005 PRINCIPAL.ASR GJC.SANTHIN 0000037447 22/Jan/2019 22020310325 04 500503 046 15,575 P R & RURAL KHAMMAM 01 DEVELOPMENT 31012201004 DPO KMM 0000038210 12/Jan/2019 25150019825 10 500503 086 17,615,400 P R & RURAL KHAMMAM 01 DEVELOPMENT 31012201004 DPO KMM 0000040476 28/Jan/2019 25150019825 10 500503 086 11,391,600 INTERMEDIATE KHAMMAM 03 EDUCATION 31030307001 PRINCIPAL,GJC,MADHIRA 0000006917 25/Jan/2019 22020200425 04 280284 046 147,000 INTERMEDIATE KHAMMAM 05 EDUCATION 31050307003 PRL.GJC.PENUBALLI 0000006418 22/Jan/2019 22020310325 04 500503 046 5,488 INTERMEDIATE KHAMMAM 05 EDUCATION 31050307003 PRL.GJC.PENUBALLI 0000006419 22/Jan/2019 22020310325 04 500503 046 5,668

KHAMMAM 01 HORTICULTURE 31010103001 D,H AND S,OFFICER,KHAMMAM 0000035903 12/Mar/2019 24010011925 57 330000 070 650,000

KHAMMAM 01 HORTICULTURE 31010103001 D,H AND S,OFFICER,KHAMMAM 0000035905 12/Mar/2019 24010011925 57 330000 070 1,400,000

KHAMMAM 01 HORTICULTURE 31010103001 D,H AND S,OFFICER,KHAMMAM 0000035906 08/Mar/2019 24010011925 57 330000 070 2,100,000

KHAMMAM 01 SOCIAL WELFARE 31012402019 A.D.(DISABLED WELFARE)KMM 0000042335 12/Mar/2019 22350210125 54 500503 062 15,000 KHAMMAM 01 EDUCATION 31010301001 G.A.O.DEO.KMM 0000046965 25/Mar/2019 22360210112 05 500503 062 42,000

KHAMMAM 01 REVENUE DEPARTMENT 31012301001 A.O.COLLECTORATE KMM 0000047677 29/Mar/2019 20530009325 06 500503 036 20,000 KHAMMAM 01 INDUSTRIES 31011305001 AD.(RM AND M) DIC,KMM 0000049364 29/Mar/2019 285280001 03 130133 087 47,458

KHAMMAM 01 REVENUE DEPARTMENT 31012301001 A.O.COLLECTORATE KMM 0000050463 29/Mar/2019 201500106 04 130132 019 3,311,337 INSP GEL OF REGSTRN & KHAMMAM 03 STAMPS 31032308001 SUB.REGISTRAR MDR 0000007636 13/Mar/2019 203003001 03 130133 023 2,145 INSP GEL OF REGSTRN & KHAMMAM 03 STAMPS 31032308001 SUB.REGISTRAR MDR 0000007637 13/Mar/2019 203003001 03 130132 023 5,248

KHAMMAM 05 (R&B) BUILD & ADMN 31052602001 Exe,engineer,RANDB,Div,spl 0000008632 29/Mar/2019 205980001 03 110111 041 14,999 DIR GENL & INSP GENL KHAMMAM 05 OF POLICE 31051002001 AO 15TH BNAPHC SPL 0000009131 20/Mar/2019 205500800 04 110111 037 2,658,600 DIR GENL & INSP GENL KHAMMAM 05 OF POLICE 31051002001 AO 15TH BNAPHC SPL 0000009132 20/Mar/2019 205500800 04 240000 037 200,000

KHAMMAM 01 REVENUE DEPARTMENT 31012301001 A.O.COLLECTORATE KMM 0000000476 10/Apr/2019 201500105 04 110111 019 5,000,000

KHAMMAM 01 REVENUE DEPARTMENT 31012301004 M.R.O.U.KMM 0000000538 10/Apr/2019 201500105 04 110111 019 5,000,000

KHAMMAM 01 REVENUE DEPARTMENT 31012301004 M.R.O.U.KMM 0000000554 10/Apr/2019 201500105 04 130132 019 289,000

KHAMMAM 01 REVENUE DEPARTMENT 31012301004 M.R.O.U.KMM 0000000556 10/Apr/2019 201500105 04 130132 019 725,000

KHAMMAM 01 REVENUE DEPARTMENT 31012301008 M.R.O.KHAMMAM(R) 0000000575 10/Apr/2019 201500105 04 110111 019 3,500,000

KHAMMAM 01 REVENUE DEPARTMENT 31012301006 M.R.O.KONIGERLA 0000000583 10/Apr/2019 201500105 04 130132 019 59,000

KHAMMAM 01 REVENUE DEPARTMENT 31012301006 M.R.O.KONIGERLA 0000000584 10/Apr/2019 201500105 04 130132 019 147,500

KHAMMAM 01 REVENUE DEPARTMENT 31012301020 Tahsildar,Raghunadhapalem 0000000588 10/Apr/2019 201500105 04 130132 019 50,000

KHAMMAM 01 REVENUE DEPARTMENT 31012301020 Tahsildar,Raghunadhapalem 0000000589 10/Apr/2019 201500105 04 130132 019 127,500

KHAMMAM 01 REVENUE DEPARTMENT 31012301005 M.R.O.CHINTAKANI 0000000629 10/Apr/2019 201500105 04 130132 019 46,000

KHAMMAM 01 REVENUE DEPARTMENT 31012301005 M.R.O.CHINTAKANI 0000000683 10/Apr/2019 201500105 04 130132 019 115,000 DIR GENL & INSP GENL KHAMMAM 01 OF POLICE 31011002001 A.O.DIST POLICE OFFICE KM 0000000687 10/Apr/2019 20550080025 04 230000 038 200,000

KHAMMAM 01 REVENUE DEPARTMENT 31012301002 D.A.O..R.D.O.KMM 0000000943 23/Apr/2019 201500105 04 110111 019 2,300,000

KHAMMAM 01 REVENUE DEPARTMENT 31012301002 D.A.O..R.D.O.KMM 0000000956 23/Apr/2019 201500105 04 130132 019 850,000

KHAMMAM 01 REVENUE DEPARTMENT 31012301012 M.R.O.SINGARENI 0000001532 29/Apr/2019 201500105 04 130132 019 132,500

KHAMMAM 01 REVENUE DEPARTMENT 31012301012 M.R.O.SINGARENI 0000001533 29/Apr/2019 201500105 04 130132 019 53,000

KHAMMAM 02 REVENUE DEPARTMENT 31022301010 REVENUE DEVISIONAL KALLURU 0000000141 10/Apr/2019 201500105 04 110111 019 5,000,000

KHAMMAM 02 REVENUE DEPARTMENT 31022301010 REVENUE DEVISIONAL KALLURU 0000000142 10/Apr/2019 201500105 04 130132 019 1,000,000

KHAMMAM 02 REVENUE DEPARTMENT 31022301007 M.R.O.TALLADA 0000000155 10/Apr/2019 201500105 04 130132 019 135,000

KHAMMAM 02 REVENUE DEPARTMENT 31022301007 M.R.O.TALLADA 0000000156 10/Apr/2019 201500105 04 130132 019 54,000 KHAMMAM 02 REVENUE DEPARTMENT 31022301006 M.R.O.KALLUR 0000000181 10/Apr/2019 201500105 04 130132 019 152,500

KHAMMAM 02 REVENUE DEPARTMENT 31022301006 M.R.O.KALLUR 0000000182 10/Apr/2019 201500105 04 130132 019 61,000

KHAMMAM 03 REVENUE DEPARTMENT 31032301004 M.R.O.ERRUPALEM 0000000156 10/Apr/2019 201500105 04 130132 019 127,500

KHAMMAM 03 REVENUE DEPARTMENT 31032301004 M.R.O.ERRUPALEM 0000000158 10/Apr/2019 201500105 04 130132 019 51,000 DIR GENL & INSP GENL KHAMMAM 05 OF POLICE 31051002001 AO 15TH BNAPHC SPL 0000000113 08/Apr/2019 205500800 04 110111 037 2,089,000

KHAMMAM 05 REVENUE DEPARTMENT 31052301006 M.R.O.VEMSOOR 0000000157 15/Apr/2019 201500105 04 130132 019 107,500

KHAMMAM 05 REVENUE DEPARTMENT 31052301006 M.R.O.VEMSOOR 0000000158 15/Apr/2019 201500105 04 130132 019 43,000

KHAMMAM 05 REVENUE DEPARTMENT 31052301003 M.R.O.PENUBALLI 0000000162 15/Apr/2019 201500105 04 130132 019 122,500

KHAMMAM 05 REVENUE DEPARTMENT 31052301003 M.R.O.PENUBALLI 0000000163 15/Apr/2019 201500105 04 130132 019 49,000

KHAMMAM 05 REVENUE DEPARTMENT 31052301002 M.R.O.SATHUPALLI 0000000174 15/Apr/2019 201500105 04 130132 019 73,000

KHAMMAM 05 REVENUE DEPARTMENT 31052301002 M.R.O.SATHUPALLI 0000000175 15/Apr/2019 201500105 04 130132 019 182,500 DIR GENL & INSP GENL KHAMMAM 05 OF POLICE 31051002001 AO 15TH BNAPHC SPL 0000000189 10/Apr/2019 205500800 04 110111 037 1,120,000

KHAMMAM 01 REVENUE DEPARTMENT 31012301001 A.O.COLLECTORATE KMM 0000001864 04/May/2019 251500198 10 110111 085 16,237,600

KHAMMAM 01 REVENUE DEPARTMENT 31012301001 A.O.COLLECTORATE KMM 0000001865 04/May/2019 251500198 10 130132 085 2,330,250

KHAMMAM 01 REVENUE DEPARTMENT 31012301001 A.O.COLLECTORATE KMM 0000001866 04/May/2019 251500198 10 130131 085 161,300

KHAMMAM 01 REVENUE DEPARTMENT 31012301001 A.O.COLLECTORATE KMM 0000001867 04/May/2019 251500198 10 130134 085 2,042,550

KHAMMAM 01 REVENUE DEPARTMENT 31012301001 A.O.COLLECTORATE KMM 0000001868 04/May/2019 251500198 10 240000 085 483,850

KHAMMAM 01 REVENUE DEPARTMENT 31012301001 A.O.COLLECTORATE KMM 0000003185 17/May/2019 251500198 10 110111 085 8,118,800

KHAMMAM 01 REVENUE DEPARTMENT 31012301002 D.A.O..R.D.O.KMM 0000004026 27/May/2019 201500105 04 130132 019 150,000 KOMARAMBHEEM ASIFABAD 04 COMMERCIAL TAXES 02042303001 ACTO-WANKIDI 0000040137 08/Nov/2016 204000001 03 130132 027 50,000 KOMARAMBHEEM ASIFABAD 04 COMMERCIAL TAXES 02042303001 ACTO-WANKIDI 0000040138 11/Nov/2016 204000001 03 130133 027 50,000 KOMARAMBHEEM ASIFABAD 01 SCHOOL EDUCATION 02010308028 Dist Edn officer KBM Asifabad 0000044988 16/Mar/2017 220202108 04 110111 045 4,620 KOMARAMBHEEM ASIFABAD 03 LAND REVENUE 02032302004 Tahsildar, Chinthalamanepally 0000003191 14/Nov/2018 205300093 07 130134 035 99,000 KOMARAMBHEEM PANCHAYAT RAJ & ASIFABAD 01 RURAL DEVPT 02012202119 DIST PNCYTH OFCR, KBMASF 0000013018 18/Jan/2019 25150019825 10 500503 086 9,451,200 KOMARAMBHEEM PANCHAYAT RAJ & ASIFABAD 01 RURAL DEVPT 02012202119 DIST PNCYTH OFCR, KBMASF 0000013701 01/Feb/2019 25150019825 10 500503 086 4,202,175 KOMARAMBHEEM ASIFABAD 03 LAND REVENUE 02032302004 Tahsildar, Chinthalamanepally 0000003192 07/Feb/2019 205300094 12 130132 035 7,000 MAHABOOB MANDAL REVENUE OFFICER NAGAR 09 LAND REVENUE 17092302001 KOLLAPR 6224 01/Feb/2010 224502101 80 310312 059 200,000 MAHABOOB MANDAL REVENUE OFF NAGAR 07 LAND REVENUE 17072302001 KALWAKURTY 0000001419 26/May/2010 224501101 04 310312 059 632,000 MAHABOOB MANDAL REVENUE OFFICER NAGAR 09 LAND REVENUE 17092302001 KOLLAPR 0000000673 19/May/2010 224501101 06 310312 059 16,000 MAHABOOB MANDAL REVENUE OFFICER NAGAR 11 LAND REVENUE 17112302001 MAKTHAL 0000003105 18/Sep/2010 224501101 04 310312 059 48,000 MAHABOOB MANDAL REVENUE OFFICER NAGAR 09 LAND REVENUE 17092302001 KOLLAPR 0000005613 25/Nov/2010 224501101 06 310312 059 180,000 MAHABOOB PANCHAYAT RAJ & DIST PANCHAYAT OFFICER NAGAR 01 RURAL DEVPT 22012202010 MBNR 0000008323 29/Jun/2018 25150019825 10 500503 085 6,366,000 MAHABOOB INTERMEDIATE NAGAR 05 EDUCATION 22050307002 PRL GOVT JR COLLEGE KOSGI 0000001220 11/Jul/2017 2202 045 9,000 MAHABOOB DIR GENL & INSP GENL P A O DT POLICE OFFICE M NAGAR 01 OF POLICE 22011002001 NAGAR 0000028517 19/Nov/2018 20550080025 04 500503 038 1,500,000 MAHABOOB DIR GENL & INSP GENL P A O DT POLICE OFFICE M NAGAR 01 OF POLICE 22011002001 NAGAR 0000028651 19/Nov/2018 205500800 04 130134 037 2,400,000 MAHABOOB GAZ ADM OFFICER TO DEO M NAGAR 01 SCHOOL EDUCATION 22010308060 NAGAR 0000027839 24/Dec/2018 22020110125 04 210211 046 100,000 MAHABOOB DIR GENL & INSP GENL P A O DT POLICE OFFICE M NAGAR 01 OF POLICE 22011002001 NAGAR 0000030389 03/Dec/2018 205500800 04 240000 037 2,000,000 MAHABOOB ADMN OFF COLLECTORATE M NAGAR 01 LAND REVENUE 22012302001 NAGAR 0000031170 06/Dec/2018 201500106 04 110111 019 7,015,400 MAHABOOB POLICE PROSECUTING OFF M NAGAR 01 PROSECUTIONS 22011604001 NAGAR 0000034669 11/Jan/2019 201400114 14 130131 019 698 MAHABOOB PANCHAYAT RAJ & DIST PANCHAYAT OFFICER NAGAR 01 RURAL DEVPT 22012202010 MBNR 0000035568 16/Jan/2019 25150019825 10 500503 086 21,007,800 MAHABOOB PRINCIPAL GOVT POLY TECH NAGAR 01 TECH EDUCATION 22010302001 MBNR 0000036737 30/Jan/2019 220300105 09 130133 047 500,000 MAHABOOB PRINCIPAL GOVT POLY TECH NAGAR 01 TECH EDUCATION 22010302001 MBNR 0000038841 15/Feb/2019 22030010525 04 280284 048 50,000 MAHABOOB PANCHAYAT RAJ & DIST PANCHAYAT OFFICER NAGAR 01 RURAL DEVPT 22012202010 MBNR 0000038939 14/Feb/2019 25150019825 10 500503 086 12,037,575 MAHABOOB MANDAL REVENUE OFFICER M NAGAR 01 LAND REVENUE 22012302003 NAGAR 0000039987 04/Mar/2019 201500106 04 110111 019 982,936 MAHABOOB REV DIVISIONAL OFFICER M NAGAR 01 LAND REVENUE 22012302002 NAGAR 0000040450 02/Mar/2019 201500106 04 130132 019 100,000 MAHABOOB MANDAL REVENUE OFFICER NAGAR 03 LAND REVENUE 22032302001 MAKTHAL 0000004800 04/Mar/2019 201500106 04 110111 019 1,027,125 MAHABOOB MANDAL REVENUE OFFICER NAGAR 03 LAND REVENUE 22032302001 MAKTHAL 0000005032 21/Mar/2019 201500105 04 130132 019 2,612,500 MAHABOOB MANDAL REVENUE OFF NAGAR 04 LAND REVENUE 22042302003 DAMMARGIDDA 0000007526 06/Mar/2019 205300093 07 130134 035 99,000 MAHABOOB NAGAR 05 TRIBAL WELFARE 22052403002 HWO ST BH M.BAD 0000006242 21/Mar/2019 22250227725 05 500503 062 11,500 MAHABOOB ADMN OFF COLLECTORATE M NAGAR 01 LAND REVENUE 22012302001 NAGAR 0000000613 08/Apr/2019 201500105 04 110111 019 4,362,500 MAHABOOB MANDAL REVENUE OFF NAGAR 01 LAND REVENUE 22012302005 DEVERKADHRA 0000000618 08/Apr/2019 201500105 04 110111 019 7,704,500 MAHABOOB MANDAL REVENUE OFFICER M NAGAR 01 LAND REVENUE 22012302003 NAGAR 0000000654 08/Apr/2019 201500105 04 110111 019 5,820,000 MAHABOOB DIR GENL & INSP GENL P A O DT POLICE OFFICE M NAGAR 01 OF POLICE 22011002001 NAGAR 0000001149 25/Apr/2019 20550080025 04 230000 038 544,250 MAHABOOB PANCHAYAT RAJ & NAGAR 01 RURAL DEVPT 22012202172 MPDO MPP GANDEED 0000002068 04/May/2019 251500198 10 110111 085 1,574,400 MAHABOOB DIR GENL & INSP GENL P A O DT POLICE OFFICE M NAGAR 01 OF POLICE 22011002001 NAGAR 0000003378 21/May/2019 20550080025 04 500503 038 200,000 MAHABOOB PANCHAYAT RAJ & NAGAR 02 RURAL DEVPT 22022202091 MPDO MP BHOOTHPUR 0000000440 04/May/2019 251500198 10 110111 085 357,750 MAHABOOB PANCHAYAT RAJ & NAGAR 02 RURAL DEVPT 22022202091 MPDO MP BHOOTHPUR 0000000441 04/May/2019 251500198 10 130131 085 3,150 MAHABOOB PANCHAYAT RAJ & NAGAR 02 RURAL DEVPT 22022202091 MPDO MP BHOOTHPUR 0000000442 04/May/2019 251500198 10 130132 085 42,000 MAHABOOB PANCHAYAT RAJ & NAGAR 02 RURAL DEVPT 22022202107 MPDO MP BALANAGAR 0000000444 04/May/2019 251500198 10 110111 085 827,700 MAHABOOB PANCHAYAT RAJ & NAGAR 02 RURAL DEVPT 22022202087 MPDO MP MIDJIL 0000000445 04/May/2019 251500198 10 110111 085 347,250 MAHABOOB PANCHAYAT RAJ & NAGAR 02 RURAL DEVPT 22022202087 MPDO MP MIDJIL 0000000447 04/May/2019 251500198 10 130131 085 3,075 MAHABOOB PANCHAYAT RAJ & NAGAR 02 RURAL DEVPT 22022202107 MPDO MP BALANAGAR 0000000450 04/May/2019 251500198 10 130132 085 103,000 MAHABOOB PANCHAYAT RAJ & NAGAR 02 RURAL DEVPT 22022202087 MPDO MP MIDJIL 0000000451 04/May/2019 251500198 10 130132 085 41,000 MAHABOOB PANCHAYAT RAJ & NAGAR 02 RURAL DEVPT 22022202082 MPDO MP JADCHARLA 0000000455 04/May/2019 251500198 10 130132 085 64,000 MAHABOOB PANCHAYAT RAJ & NAGAR 02 RURAL DEVPT 22022202082 MPDO MP JADCHARLA 0000000457 04/May/2019 251500198 10 130131 085 4,800 MAHABOOB PANCHAYAT RAJ & NAGAR 02 RURAL DEVPT 22022202082 MPDO MP JADCHARLA 0000000458 04/May/2019 251500198 10 110111 085 908,400 MAHABOOB PANCHAYAT RAJ & NAGAR 02 RURAL DEVPT 22022202091 MPDO MP BHOOTHPUR 0000000478 04/May/2019 251500198 10 110111 085 357,750 MAHABOOB PANCHAYAT RAJ & NAGAR 02 RURAL DEVPT 22022202107 MPDO MP BALANAGAR 0000000489 04/May/2019 251500198 10 130131 085 7,725 MAHABOOB PANCHAYAT RAJ & NAGAR 02 RURAL DEVPT 22022202107 MPDO MP BALANAGAR 0000000490 04/May/2019 251500198 10 110111 085 413,850 MAHABOOB PANCHAYAT RAJ & NAGAR 02 RURAL DEVPT 22022202087 MPDO MP MIDJIL 0000000534 08/May/2019 251500198 10 110111 085 173,625 MAHABOOB NAGAR 01 N C C 22012805001 C O NCC 8 T BN M NAGAR 0000004731 05/Jun/2019 22040010225 05 500503 048 154,526 H.W.O. S.W GIRLS HSTL MAHABUBABAD 03 SOCIAL WELFARE 10032402081 MARIPED 0000002555 11/Aug/2017 22250127725 07 230000 061 113,842 DIST.HORTIANDSERI.OFFICER, MAHABUBABAD 01 HORTICULTURE 10010103001 MBD 0000010784 18/Oct/2017 240100119 03 130132 069 8,986 PANCHAYAT RAJ & DIST.PANCHAYATH MAHABUBABAD 01 RURAL DEVPT 10012202212 OFFICER,MBD 0000003987 26/Jun/2018 25150019825 10 500503 085 4,030,000

MAHABUBABAD 01 INDUSTRIES 10011305001 A.D.DIST.INDS,CENTER,MBD 0000008884 12/Sep/2018 285280001 03 130132 087 734 PANCHAYAT RAJ & DIST.PANCHAYATH MAHABUBABAD 01 RURAL DEVPT 10012202212 OFFICER,MBD 0000020312 15/Feb/2018 25150019825 10 500503 085 222,450 PANCHAYAT RAJ & DIST.PANCHAYATH MAHABUBABAD 01 RURAL DEVPT 10012202212 OFFICER,MBD 0000020313 15/Feb/2018 25150019825 10 500503 085 370,900 PANCHAYAT RAJ & DIST.PANCHAYATH MAHABUBABAD 01 RURAL DEVPT 10012202212 OFFICER,MBD 0000021633 15/Mar/2018 25150019825 10 500503 085 150,000 MAHABUBABAD 01 SCHOOL EDUCATION 10010308001 D.E.O. MAHABUBABAD 0000023126 16/Mar/2018 22020210825 04 280284 045 1,600 PANCHAYAT RAJ & DIST.PANCHAYATH MAHABUBABAD 01 RURAL DEVPT 10012202212 OFFICER,MBD 0000023411 23/Mar/2018 25150019825 10 500503 085 309,200

MAHABUBABAD 02 REVENUE DEPARTMENT 10022301024 DY. M.R.O. GUDUR. 0000005113 07/Mar/2018 205300094 12 130133 035 18,500

MAHABUBABAD 02 REVENUE DEPARTMENT 10022301024 DY. M.R.O. GUDUR. 0000005114 07/Mar/2018 205300094 12 130132 035 950

MAHABUBABAD 02 REVENUE DEPARTMENT 10022301024 DY. M.R.O. GUDUR. 0000005115 08/Mar/2018 205300094 12 130132 035 950

MAHABUBABAD 02 REVENUE DEPARTMENT 10022301024 DY. M.R.O. GUDUR. 0000005116 07/Mar/2018 205300094 12 130132 035 950 MAHABUBABAD 02 REVENUE DEPARTMENT 10022301024 DY. M.R.O. GUDUR. 0000005119 07/Mar/2018 205300094 12 130132 035 350

MAHABUBABAD 02 REVENUE DEPARTMENT 10022301024 DY. M.R.O. GUDUR. 0000005294 13/Mar/2018 205300093 07 130134 035 51,873

MAHABUBABAD 02 COLLEGIATE EDUCATION 10020304036 PRL.G.J.C.,GUDUR 0000002766 19/Oct/2018 220203103 04 130131 045 2,000 TRANSPORT MAHABUBABAD 01 COMMISSIONER, A P 10012603001 R.T.A 0000014380 19/Nov/2018 204100001 03 130133 029 15,000

MAHABUBABAD 02 REVENUE DEPARTMENT 10022301024 DY. M.R.O. GUDUR. 0000003188 08/Nov/2018 205300094 12 130131 035 8,000

MAHABUBABAD 01 COLLEGIATE EDUCATION 10010304025 PRL G.J.C KESAMUDRAM(STN) 0000014415 18/Dec/2018 22020310325 04 500503 046 15,000

MAHABUBABAD 01 REVENUE DEPARTMENT 10012301035 DY. M.R.O. MAHABUBABAD 0000015185 01/Dec/2018 201500106 04 110111 019 2,000,000 INTERMEDIATE MAHABUBABAD 01 EDUCATION 10010307002 PRINCIPAL,GJC,BAYYARAM 0000015794 20/Dec/2018 22020310325 04 500503 046 15,930

MAHABUBABAD 03 REVENUE DEPARTMENT 10032301037 DY. M.R.O. MARIPEDA 0000005440 03/Dec/2018 201500106 04 110111 019 1,000,000

MAHABUBABAD 03 REVENUE DEPARTMENT 10032301037 DY. M.R.O. MARIPEDA 0000005441 03/Dec/2018 201500106 04 110111 019 500,000

MAHABUBABAD 01 COLLEGIATE EDUCATION 10010304011 PRL G.J.C. NELLIKUDUR 0000015772 24/Jan/2019 22020310325 04 500503 046 51,295 MAHABUBABAD 01 TRIBAL WELFARE 10012403001 H.M G.T.A.H.S REDYALA 0000015851 22/Jan/2019 22250227725 05 500503 062 18,000

MAHABUBABAD 01 COLLEGIATE EDUCATION 10010304018 PRL G.J.C. [G] MAHABUBABAD 0000016185 24/Jan/2019 22020310325 04 500503 046 25,698

MAHABUBABAD 01 HEALTH 10010903083 M.O. M.P.H.C. KAMBALAPALLY 0000016984 23/Jan/2019 22100600125 07 500503 052 15,000 PANCHAYAT RAJ & DIST.PANCHAYATH MAHABUBABAD 01 RURAL DEVPT 10012202212 OFFICER,MBD 0000019437 12/Jan/2019 25150019825 10 500503 086 13,206,600 PANCHAYAT RAJ & DIST.PANCHAYATH MAHABUBABAD 01 RURAL DEVPT 10012202212 OFFICER,MBD 0000020599 30/Jan/2019 25150019825 10 500503 086 7,293,975

MAHABUBABAD 03 REVENUE DEPARTMENT 10032301037 DY. M.R.O. MARIPEDA 0000006400 09/Jan/2019 201500106 04 110111 019 872,750

MAHABUBABAD 01 COLLEGIATE EDUCATION 10010304018 PRL G.J.C. [G] MAHABUBABAD 0000020217 14/Feb/2019 22020310325 04 500503 046 23,442

MAHABUBABAD 01 LAND REVENUE 10012302001 A.O.Collectrate, Mahabubabad 0000022435 27/Feb/2019 201500106 04 130132 019 4,818,623

MAHABUBABAD 01 LAND REVENUE 10012302001 A.O.Collectrate, Mahabubabad 0000022436 27/Feb/2019 201500106 04 110111 019 1,062,915 MAHABUBABAD 01 SCHOOL EDUCATION 10010308001 D.E.O. MAHABUBABAD 0000022794 04/Mar/2019 22020210825 04 280284 046 611,300 MAHABUBABAD 01 SCHOOL EDUCATION 10010308001 D.E.O. MAHABUBABAD 0000022796 04/Mar/2019 22020210825 04 800808 046 281,000 DIRECTORATE OF CHIEF PLANNING OFFICER, MAHABUBABAD 01 ECON& STAT 10012002001 MHBD 0000022988 25/Mar/2019 34510010225 05 160000 034 25,000

MAHABUBABAD 01 LAND REVENUE 10012302001 A.O.Collectrate, Mahabubabad 0000023719 14/Mar/2019 20150010525 04 260000 020 877,000

MAHABUBABAD 01 LAND REVENUE 10012302001 A.O.Collectrate, Mahabubabad 0000025400 26/Mar/2019 201500106 05 110111 019 149,500

MAHABUBABAD 01 REVENUE DEPARTMENT 10012301035 DY. M.R.O. MAHABUBABAD 0000025499 30/Mar/2019 201500106 04 130134 019 732,539

MAHABUBABAD 01 REVENUE DEPARTMENT 10012301035 DY. M.R.O. MAHABUBABAD 0000025500 30/Mar/2019 201500106 04 110111 019 1,312,018 DIVL. ADM.OFFICER RDO MAHABUBABAD 01 REVENUE DEPARTMENT 10012301004 M.BAD 0000000353 08/Apr/2019 201500105 04 130132 019 1,000,000 DIVL. ADM.OFFICER RDO MAHABUBABAD 01 REVENUE DEPARTMENT 10012301004 M.BAD 0000000354 08/Apr/2019 201500105 04 110111 019 5,000,000 MAHABUBABAD 03 LAND REVENUE 10032302002 RDO.THORRUR, 0000000113 08/Apr/2019 201500105 04 110111 019 4,500,000 PANCHAYAT RAJ & MAHABUBABAD 01 RURAL DEVPT 10012202182 M.D.O,M.P.P,BAYYARAM 0000001166 04/May/2019 251500198 10 110111 085 1,069,771 PANCHAYAT RAJ & MAHABUBABAD 01 RURAL DEVPT 10012202208 MPDO, MPP, GARLA 0000001167 04/May/2019 251500198 10 110111 085 872,708 PANCHAYAT RAJ & MAHABUBABAD 01 RURAL DEVPT 10012202003 M.P.D.O M.P. DORNAKAL 0000001173 21/May/2019 251500198 10 130132 085 137,364 PANCHAYAT RAJ & MAHABUBABAD 01 RURAL DEVPT 10012202003 M.P.D.O M.P. DORNAKAL 0000001174 21/May/2019 251500198 10 130134 085 120,404 PANCHAYAT RAJ & MAHABUBABAD 01 RURAL DEVPT 10012202003 M.P.D.O M.P. DORNAKAL 0000001175 21/May/2019 251500198 10 240000 085 28,525 PANCHAYAT RAJ & MAHABUBABAD 01 RURAL DEVPT 10012202003 M.P.D.O M.P. DORNAKAL 0000001177 04/May/2019 251500198 10 110111 085 957,164 PANCHAYAT RAJ & MAHABUBABAD 01 RURAL DEVPT 10012202005 M.P.D.O M.P. KORVI 0000001197 04/May/2019 251500198 10 110111 085 1,492,506 PANCHAYAT RAJ & MAHABUBABAD 01 RURAL DEVPT 10012202006 M.P.D.O M.P. MAHABUBABAD 0000001205 04/May/2019 251500198 10 110111 085 1,000,000 PANCHAYAT RAJ & MAHABUBABAD 01 RURAL DEVPT 10012202004 M.P.D.O M.P. KESAMUDRAM 0000001249 08/May/2019 251500198 10 110111 085 1,550,000 PANCHAYAT RAJ & MAHABUBABAD 01 RURAL DEVPT 10012202008 M.P.D.O M.P. NELLIKUDUR 0000001251 08/May/2019 251500198 10 110111 085 971,240

MAHABUBABAD 01 LAND REVENUE 10012302001 A.O.Collectrate, Mahabubabad 0000001304 08/May/2019 25150019825 10 500503 086 3,048,100 PANCHAYAT RAJ & MAHABUBABAD 02 RURAL DEVPT 10022202002 M.P.D.O M.P. GUDUR 0000000261 07/May/2019 251500198 10 110111 085 1,200,000 PANCHAYAT RAJ & MAHABUBABAD 02 RURAL DEVPT 10022202059 M.P.D.O M.P. KOTHAGUDEM 0000000338 21/May/2019 251500198 10 110111 085 675,645 PANCHAYAT RAJ & MAHABUBABAD 02 RURAL DEVPT 10022202059 M.P.D.O M.P. KOTHAGUDEM 0000000339 21/May/2019 251500198 10 130132 085 96,963 PANCHAYAT RAJ & MAHABUBABAD 02 RURAL DEVPT 10022202059 M.P.D.O M.P. KOTHAGUDEM 0000000340 21/May/2019 251500198 10 130134 085 84,991 PANCHAYAT RAJ & MAHABUBABAD 02 RURAL DEVPT 10022202059 M.P.D.O M.P. KOTHAGUDEM 0000000341 21/May/2019 251500198 10 240000 085 20,135 PANCHAYAT RAJ & MAHABUBABAD 02 RURAL DEVPT 10022202059 M.P.D.O M.P. KOTHAGUDEM 0000000342 21/May/2019 251500198 10 110111 085 239,291 PANCHAYAT RAJ & MAHABUBABAD 02 RURAL DEVPT 10022202059 M.P.D.O M.P. KOTHAGUDEM 0000000343 21/May/2019 251500198 10 130132 085 34,341 PANCHAYAT RAJ & MAHABUBABAD 02 RURAL DEVPT 10022202059 M.P.D.O M.P. KOTHAGUDEM 0000000344 21/May/2019 251500198 10 130134 085 30,101 PANCHAYAT RAJ & MAHABUBABAD 02 RURAL DEVPT 10022202059 M.P.D.O M.P. KOTHAGUDEM 0000000345 21/May/2019 251500198 10 240000 085 7,131 PANCHAYAT RAJ & MAHABUBABAD 03 RURAL DEVPT 10032202004 M.P.D.O M.P. THORRUR 0000000333 04/May/2019 251500198 10 110111 085 1,298,505 PANCHAYAT RAJ & MAHABUBABAD 03 RURAL DEVPT 10032202004 M.P.D.O M.P. THORRUR 0000000335 04/May/2019 251500198 10 130131 085 8,602 PANCHAYAT RAJ & MAHABUBABAD 03 RURAL DEVPT 10032202004 M.P.D.O M.P. THORRUR 0000000337 04/May/2019 251500198 10 130132 085 124,234 PANCHAYAT RAJ & MAHABUBABAD 03 RURAL DEVPT 10032202004 M.P.D.O M.P. THORRUR 0000000339 04/May/2019 251500198 10 130134 085 108,894 PANCHAYAT RAJ & MAHABUBABAD 03 RURAL DEVPT 10032202004 M.P.D.O M.P. THORRUR 0000000341 04/May/2019 251500198 10 240000 085 25,798 PANCHAYAT RAJ & MAHABUBABAD 03 RURAL DEVPT 10032202002 M.P.D.O M.P. MARIPEDA 0000000381 07/May/2019 251500198 10 240000 085 24,120 PANCHAYAT RAJ & MAHABUBABAD 03 RURAL DEVPT 10032202002 M.P.D.O M.P. MARIPEDA 0000000382 07/May/2019 251500198 10 130134 085 101,812 PANCHAYAT RAJ & MAHABUBABAD 03 RURAL DEVPT 10032202002 M.P.D.O M.P. MARIPEDA 0000000383 07/May/2019 251500198 10 130132 085 116,154 PANCHAYAT RAJ & MAHABUBABAD 03 RURAL DEVPT 10032202002 M.P.D.O M.P. MARIPEDA 0000000384 07/May/2019 251500198 10 130131 085 8,042 PANCHAYAT RAJ & MAHABUBABAD 03 RURAL DEVPT 10032202002 M.P.D.O M.P. MARIPEDA 0000000385 07/May/2019 251500198 10 110111 085 1,214,049 PANCHAYAT RAJ & MAHABUBABAD 03 RURAL DEVPT 10032202003 M.P.D.O M.P. NARSIMHULAPET 0000000392 07/May/2019 251500198 10 110111 085 1,013,467 PANCHAYAT RAJ & MAHABUBABAD 03 RURAL DEVPT 10032202003 M.P.D.O M.P. NARSIMHULAPET 0000000393 07/May/2019 251500198 10 130131 085 6,714 PANCHAYAT RAJ & MAHABUBABAD 03 RURAL DEVPT 10032202003 M.P.D.O M.P. NARSIMHULAPET 0000000394 07/May/2019 251500198 10 130132 085 96,963 PANCHAYAT RAJ & MAHABUBABAD 03 RURAL DEVPT 10032202003 M.P.D.O M.P. NARSIMHULAPET 0000000395 07/May/2019 251500198 10 130134 085 84,991 PANCHAYAT RAJ & MAHABUBABAD 03 RURAL DEVPT 10032202003 M.P.D.O M.P. NARSIMHULAPET 0000000396 07/May/2019 251500198 10 240000 085 20,135 PANCHAYAT RAJ & MAHABUBABAD 01 RURAL DEVPT 10012202003 M.P.D.O M.P. DORNAKAL 0000001176 03/Jun/2019 251500198 10 130131 085 9,511 PANCHAYAT RAJ & MAHABUBABAD 01 RURAL DEVPT 10012202004 M.P.D.O M.P. KESAMUDRAM 0000002604 03/Jun/2019 251500198 10 110111 085 153,188 PANCHAYAT RAJ & MAHABUBABAD 01 RURAL DEVPT 10012202006 M.P.D.O M.P. MAHABUBABAD 0000002645 03/Jun/2019 251500198 10 130132 085 109,084 PANCHAYAT RAJ & MAHABUBABAD 01 RURAL DEVPT 10012202005 M.P.D.O M.P. KORVI 0000002649 12/Jun/2019 251500198 10 110111 085 27,695 PANCHAYAT RAJ & MAHABUBABAD 01 RURAL DEVPT 10012202008 M.P.D.O M.P. NELLIKUDUR 0000003056 12/Jun/2019 251500198 10 110111 085 323,746 MAHABUBABAD 03 LAND REVENUE 10032302002 RDO.THORRUR, 0000000917 29/Jun/2019 201500105 04 110111 019 750,000 MANCHERIAL 01 SCHOOL EDUCATION 03010308098 D.E.O MANCHERIAL 0000005474 11/Aug/2017 2202 045 120,000 MANCHERIAL 03 LAND REVENUE 03032302003 TAHASILDAR ,JAIPUR 0000003815 18/Oct/2017 2053 035 55,115 DIRECTORATE OF CHIEF PLANNING OFFICER MANCHERIAL 01 ECON& STAT 03012002001 MNCL 0000008370 12/Oct/2018 54750079625 05 310312 066 1,137,527 DIRECTORATE OF CHIEF PLANNING OFFICER MANCHERIAL 01 ECON& STAT 03012002001 MNCL 0000008373 12/Oct/2018 54750078925 05 310312 066 3,644,244 DIRECTORATE OF CHIEF PLANNING OFFICER MANCHERIAL 01 ECON& STAT 03012002001 MNCL 0000008374 12/Oct/2018 34510009225 33 310312 034 13,218,229 DIRECTORATE OF CHIEF PLANNING OFFICER MANCHERIAL 01 ECON& STAT 03012002001 MNCL 0000008375 12/Oct/2018 54750079625 05 310312 066 2,724,000 DIRECTORATE OF CHIEF PLANNING OFFICER MANCHERIAL 01 ECON& STAT 03012002001 MNCL 0000008376 12/Oct/2018 54750078925 05 310312 066 4,635,000 DIRECTORATE OF CHIEF PLANNING OFFICER MANCHERIAL 01 ECON& STAT 03012002001 MNCL 0000008377 12/Oct/2018 34510009225 33 310312 034 22,641,000 DIR GENL & INSP GENL MANCHERIAL 01 OF POLICE 03011002001 AAO 13N BATTALION 0000011419 14/Nov/2018 205500800 04 110111 037 3,830,400 A.O COLLECTORATE MANCHERIAL 01 LAND REVENUE 03012302007 MANCHERIAL 0000011479 14/Nov/2018 201500106 04 130131 019 900,000 A.O COLLECTORATE MANCHERIAL 01 LAND REVENUE 03012302007 MANCHERIAL 0000011488 14/Nov/2018 201500106 04 110111 019 9,000,000 A.O COLLECTORATE MANCHERIAL 01 LAND REVENUE 03012302007 MANCHERIAL 0000011489 14/Nov/2018 201500106 04 240000 019 2,400,000 A.O COLLECTORATE MANCHERIAL 01 LAND REVENUE 03012302007 MANCHERIAL 0000011490 14/Nov/2018 201500106 04 130134 019 2,400,000 A.O COLLECTORATE MANCHERIAL 01 LAND REVENUE 03012302007 MANCHERIAL 0000011491 14/Nov/2018 201500106 04 130132 019 9,900,000 A.O COLLECTORATE MANCHERIAL 01 LAND REVENUE 03012302007 MANCHERIAL 0000011492 14/Nov/2018 20150010625 04 280284 020 2,400,000 A.O COLLECTORATE MANCHERIAL 01 LAND REVENUE 03012302007 MANCHERIAL 0000011500 14/Nov/2018 20150010625 04 260000 020 600,000 A.O COLLECTORATE MANCHERIAL 01 LAND REVENUE 03012302007 MANCHERIAL 0000012551 04/Dec/2018 201500106 04 130131 019 213,000 A.O COLLECTORATE MANCHERIAL 01 LAND REVENUE 03012302007 MANCHERIAL 0000012552 04/Dec/2018 201500106 04 130134 019 3,090,000 PANCHAYAT RAJ & MANCHERIAL 01 RURAL DEVPT 03012202136 District Panchayat Officer 0000014475 16/Jan/2019 25150019825 10 500503 086 8,929,800 MANCHERIAL 01 SCHOOL EDUCATION 03010308098 D.E.O MANCHERIAL 0000016589 04/Mar/2019 22020210825 04 280284 046 736,000 MANCHERIAL 01 SCHOOL EDUCATION 03010308098 D.E.O MANCHERIAL 0000016590 04/Mar/2019 22020210825 04 800808 046 323,000 A.O COLLECTORATE MANCHERIAL 01 LAND REVENUE 03012302007 MANCHERIAL 0000017429 13/Mar/2019 201500105 04 130132 019 12,554,000 A.O COLLECTORATE MANCHERIAL 01 LAND REVENUE 03012302007 MANCHERIAL 0000017430 15/Mar/2019 201500105 04 130134 019 1,674,000 A.O COLLECTORATE MANCHERIAL 01 LAND REVENUE 03012302007 MANCHERIAL 0000000242 10/Apr/2019 201500105 04 110111 019 12,500,000 A.O COLLECTORATE MANCHERIAL 01 LAND REVENUE 03012302007 MANCHERIAL 0000000243 10/Apr/2019 201500105 04 130132 019 4,300,000 A.O COLLECTORATE MANCHERIAL 01 LAND REVENUE 03012302007 MANCHERIAL 0000000533 02/May/2019 251500198 10 110111 085 7,490,450 A.O COLLECTORATE MANCHERIAL 01 LAND REVENUE 03012302007 MANCHERIAL 0000000766 09/May/2019 251500198 10 240000 085 223,200 A.O COLLECTORATE MANCHERIAL 01 LAND REVENUE 03012302007 MANCHERIAL 0000000768 09/May/2019 251500198 10 130131 085 74,400 ADMN.OFF. DT.HQ.HOSP. MEDAK 01 FAMILY WELFARE 18010904004 S`REDDY 7512 01/Jul/2003 22110010511 04 500503 050 8,000 MEDL.OFF.P.H.C. MEDAK 01 FAMILY WELFARE 18010904002 NARAYANARAOPE 22161 01/Jan/2004 22110000105 05 500503 050 7,800 MEDL.OFF.P.H.C. MEDAK 01 FAMILY WELFARE 18010904002 NARAYANARAOPE 5695 01/Jul/2004 22110010511 04 500503 050 8,000 ADMN.OFF. DT.HQ.HOSP. MEDAK 01 FAMILY WELFARE 18010904004 S`REDDY 6637 01/Aug/2004 22110000105 05 500503 050 7,800 MEDL. OFF. R.F.W.C. MEDAK 01 FAMILY WELFARE 18010904001 NANGNOOR 9582 01/Feb/2005 22110010511 04 500503 050 10,000

MEDAK 01 HEALTH 18010903004 CS DIST T.B CONTROL OFF SRD 7406 01/Mar/2005 22110010110 09 140 050 8,250 MEDL.OFF.P.H.C. MEDAK 01 FAMILY WELFARE 18010904002 NARAYANARAOPE 5202 01/Jul/2005 22110010510 04 500503 050 8,000 MEDAK 01 MEDICAL EDUCATION 18010902001 H.O RHC PATANCHERU 5877 01/Jul/2005 22110010511 04 500503 050 8,000 MEDL.OFF.P.H.C. MEDAK 01 FAMILY WELFARE 18010904002 NARAYANARAOPE 6997 01/Jul/2005 22110010510 04 500503 050 8,000 ADMN.OFF. DT.HQ.HOSP. MEDAK 01 FAMILY WELFARE 18010904004 S`REDDY 06006702 01/Aug/2006 22110010511 04 500503 050 8,000 MEDL.OFF.P.H.C. MEDAK 01 FAMILY WELFARE 18010904002 NARAYANARAOPE 06008598 01/Aug/2006 22110010511 04 500503 050 7,840 ADMN.OFF. DT.HQ.HOSP. MEDAK 01 FAMILY WELFARE 18010904004 S`REDDY 10939 01/Sep/2006 22110010511 04 500503 050 8,000 AO DT MEDICAL . HELTH MEDAK 01 HEALTH 18010903001 OFF.SRD 2211 01/Mar/2007 22110010511 04 500503 050 249,200 MEDL.OFF.P.H.C. MEDAK 01 FAMILY WELFARE 18010904002 NARAYANARAOPE 25121 01/Feb/2009 22110010511 04 500503 050 7,840 MEDL.OFF.P.H.C. MEDAK 01 FAMILY WELFARE 18010904002 NARAYANARAOPE 25122 01/Feb/2009 22110010511 04 500503 050 7,980 MANDAL REV.OFFICER MEDAK 01 LAND REVENUE 18012302002 SIDDIPET 2763 01/May/2009 201500104 04 110111 019 1,032,250 MANDAL REV.OFFICER MEDAK 01 LAND REVENUE 18012302002 SIDDIPET 2764 01/May/2009 201500104 04 130132 019 250,000 REVENUE DIVL. OFFICER MEDAK 01 LAND REVENUE 18012302001 SIDDIPE 4618 01/May/2009 201500104 04 110111 019 9,800,000 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000011493 20/Jul/2010 201500106 04 130132 019 300,000 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000012884 27/Jul/2010 201500106 04 110111 019 100,000 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000013089 27/Jul/2010 201500106 04 130132 019 100,000 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000013090 27/Jul/2010 201500106 04 130132 019 150,000 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000013091 27/Jul/2010 201500106 04 130132 019 100,000 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000013092 27/Jul/2010 201500106 04 110111 019 50,000 MANDAL REV.OFFICER MEDAK 11 LAND REVENUE 18112302002 SIDDIPET 0000004058 20/Jul/2010 201500106 04 110111 019 300,000 MANDAL REV.OFFICER MEDAK 11 LAND REVENUE 18112302002 SIDDIPET 0000004944 26/Jul/2010 201500106 04 130132 019 500,000 MANDAL REV.OFFICER MEDAK 11 LAND REVENUE 18112302002 SIDDIPET 0000004946 26/Jul/2010 201500106 04 110111 019 400,000 MANDAL REV.OFFICER MEDAK 11 LAND REVENUE 18112302002 SIDDIPET 0000004990 26/Jul/2010 201500106 04 110111 019 500,000 REVENUE DIVL. OFFICER MEDAK 11 LAND REVENUE 18112302001 SIDDIPE 0000005167 30/Jul/2010 201500106 04 130132 019 100,000 PANCHAYAT RAJ & MEDAK 06 RURAL DEVPT 18062202132 M.E.O. NARAYANKHED 0000000860 29/May/2012 220201103 05 010019 045 8,402 PANCHAYAT RAJ & MEDAK 06 RURAL DEVPT 18062202147 HM ZPHS SIRGAPUR 0000002302 07/Jul/2012 220202191 05 010019 045 7,064 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000011602 18/Sep/2012 207000800 05 500503 019 10,000 PANCHAYAT RAJ & DY.CHIEF EXECUTIVE MEDAK 01 RURAL DEVPT 18012202002 OFF.ZP.SRD 0000026988 25/Mar/2014 251500198 10 280281 085 52,500 MANDAL REV.OFFICER, MEDAK 02 LAND REVENUE 18022302001 ANDOLE 0000009906 24/Mar/2014 201500104 04 130132 019 759,925 MANDAL REV.OFFICER, MEDAK 02 LAND REVENUE 18022302001 ANDOLE 0000009907 24/Mar/2014 201500104 04 130134 019 56,759 MANDAL REV.OFFICER, MEDAK 02 LAND REVENUE 18022302001 ANDOLE 0000009908 24/Mar/2014 201500104 04 240000 019 44,654 MANDAL REV.OFFICER MEDAK 03 LAND REVENUE 18032302001 DUBBAK 0000004119 15/Mar/2014 205300094 12 130131 035 17,000 MANDAL REV.OFFICER MEDAK 11 LAND REVENUE 18112302002 SIDDIPET 0000013564 24/Mar/2014 201500104 04 110111 019 100,000 DY MAN REV.OFFICER, MEDAK 13 LAND REVENUE 18132302001 PATANCHER 0000005740 25/Mar/2014 201500104 04 110111 019 85,000 DY MAN REV.OFFICER, MEDAK 13 LAND REVENUE 18132302001 PATANCHER 0000005741 25/Mar/2014 201500104 04 110111 019 90,794 DY MAN REV.OFFICER, MEDAK 13 LAND REVENUE 18132302001 PATANCHER 0000005742 25/Mar/2014 201500104 04 130132 019 402,425 DY MAN REV.OFFICER, MEDAK 13 LAND REVENUE 18132302001 PATANCHER 0000005743 25/Mar/2014 201500104 04 130132 019 301,000 PANCHAYAT RAJ & DY.CHIEF EXECUTIVE MEDAK 01 RURAL DEVPT 18012202002 OFF.ZP.SRD 0000000302 05/Apr/2014 251500198 10 280281 085 62,500 MANDAL REV.OFFICER, MEDAK 02 LAND REVENUE 18022302001 ANDOLE 0000000680 28/Apr/2014 201500104 04 130132 019 1,642,792 MANDAL REV.OFFICER, MEDAK 02 LAND REVENUE 18022302001 ANDOLE 0000000682 28/Apr/2014 201500104 04 210211 019 308,060 MANDAL REV.OFFICER, MEDAK 02 LAND REVENUE 18022302001 ANDOLE 0000000683 28/Apr/2014 201500104 04 280284 019 394,200 MANDAL REV.OFFICER MEDAK 11 LAND REVENUE 18112302002 SIDDIPET 0000000984 29/Apr/2014 201500104 04 130131 019 68,283 DY MAN REV.OFFICER, MEDAK 13 LAND REVENUE 18132302001 PATANCHER 0000000347 28/Apr/2014 201500104 04 110111 019 2,895,670 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000001434 02/May/2014 201500104 04 130132 019 4,330,050 DY MAN REV.OFFICER, MEDAK 13 LAND REVENUE 18132302001 PATANCHER 0000000741 17/May/2014 201500104 04 110111 019 1,708,305 DIR GENL & INSP GENL MEDAK 01 OF PRISON 18011003001 SUPDT.SUB-JAIL SIDDIPET 0000007123 17/Jul/2014 205600101 04 230000 037 568,000 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000009322 23/Aug/2014 224501102 04 310312 059 12,500,000 MEDAK 01 LAND REVENUE 18012302006 DY,M.R.O.SANGAREDDY. 0000011607 10/Sep/2014 201500105 04 110111 019 1,600,000 MEDAK 01 LAND REVENUE 18012302006 DY,M.R.O.SANGAREDDY. 0000011608 10/Sep/2014 201500105 04 110111 019 1,689,041 MEDAK 01 LAND REVENUE 18012302006 DY,M.R.O.SANGAREDDY. 0000011609 10/Sep/2014 201500105 04 130132 019 1,200,000 MEDAK 01 LAND REVENUE 18012302006 DY,M.R.O.SANGAREDDY. 0000011610 10/Sep/2014 201500105 04 130132 019 1,266,594 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000011637 11/Sep/2014 201500105 04 110111 019 1,203,847 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000011638 11/Sep/2014 201500105 04 110111 019 1,194,850 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000011639 11/Sep/2014 201500105 04 110111 019 1,198,850 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000011640 11/Sep/2014 201500105 04 110111 019 1,201,850 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000011641 11/Sep/2014 201500105 04 110111 019 1,199,850 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000011642 11/Sep/2014 201500105 04 130132 019 2,117,158 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000011643 11/Sep/2014 201500105 04 130132 019 2,490,160 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000011644 11/Sep/2014 201500105 04 130132 019 2,400,160 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000011646 11/Sep/2014 201500105 04 130132 019 2,498,160 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000011649 11/Sep/2014 201500105 04 130132 019 2,495,160 DIR GENL & INSP GENL MEDAK 01 OF PRISON 18011003001 SUPDT.SUB-JAIL SIDDIPET 0000016830 15/Nov/2014 205600101 04 230000 037 282,000 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000021476 13/Jan/2015 220202108 04 110111 045 560 DIR GENL & INSP GENL MEDAK 01 OF PRISON 18011003001 SUPDT.SUB-JAIL SIDDIPET 0000022463 27/Jan/2015 205600101 04 230000 037 661,500 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000025568 04/Mar/2015 220202108 04 280284 045 2,274,800 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000025571 05/Mar/2015 220202108 04 110111 045 7,200 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000025691 02/Mar/2015 220202108 04 280284 045 44,100 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000026439 18/Mar/2015 220202108 04 110111 045 1,348,700 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000026441 18/Mar/2015 220202108 04 280284 045 2,005,200 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000027168 19/Mar/2015 22020280011 37 310312 046 108,700 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000029206 27/Mar/2015 224501102 04 310312 059 43,374,000 AO DT MEDICAL . HELTH MEDAK 01 HEALTH 18010903001 OFF.SRD 0000029265 31/Mar/2015 221006101 04 260000 051 1,901 DIR GENL & INSP GENL MEDAK 01 OF PRISON 18011003001 SUPDT.SUB-JAIL SIDDIPET 0000005433 19/Jun/2015 205600101 04 230000 037 150,000 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000005853 24/Jun/2015 220202108 04 280284 045 221,700 MEDAK 01 SCHOOL EDUCATION 18010308014 ZPHS(B), BEJJANKI 0000005854 24/Jun/2015 220202108 04 110111 045 127,600 DIR GENL & INSP GENL MEDAK 01 OF PRISON 18011003001 SUPDT.SUB-JAIL SIDDIPET 0000010868 30/Jul/2015 205600101 04 230000 037 723,642 DIR GENL & INSP GENL MEDAK 01 OF PRISON 18011003001 SUPDT.SUB-JAIL SIDDIPET 0000023064 13/Jan/2016 205600101 04 230000 037 294,500 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000025436 12/Feb/2016 201500106 04 130132 019 1,500,000 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000025437 12/Feb/2016 201500106 04 110111 019 500,000

MEDAK 01 COOP®STR OF COOP 18010105001 DIST CO-OP. OFFICER. SDPT 0000026639 15/Mar/2016 242500001 03 130133 067 8,147

CHIEF ENGINEER RURAL MEDAK 01 WATER SUPPLY 18012210001 E.E RWS PD SIDDIPET 0000027271 18/Mar/2016 221501102 03 110111 053 32,387 MEDAK 01 LAND REVENUE 18012302010 SDC,LA, Dr.B.R.A.P.C.S,SDPT 0000007446 05/Aug/2016 205200090 04 200000 033 55,000,000 DIST.EDUCATIONAL OFFICE, MEDAK 01 SCHOOL EDUCATION 17010308015 MEDAK 0000005619 09/Aug/2017 22020280025 37 310312 045 967,341

MEDAK 01 TRIBAL WELFARE 17012403003 DIST. TRIBAL DEVEL OFF,MEDAK 0000008741 23/Oct/2017 22250227725 05 230000 061 18,223 MEDAK 02 TRIBAL WELFARE 17022403007 HOSTEL WEL OFF S T B H PADRA 0000005824 22/Jan/2018 222502277 05 130133 061 59,000

MEDAK 02 TRIBAL WELFARE 17022403003 WARDEN ST(B) KOWDIPALLY 0000005836 17/Jan/2018 222502277 05 110111 061 1,000 DIR GENL & INSP GENL MEDAK 01 OF POLICE 17011002011 DIST POLICE OFFICE, MEDAK 0000004126 06/Jul/2017 205500109 03 110111 037 5,040 DIR GENL & INSP GENL MEDAK 01 OF POLICE 17011002011 DIST POLICE OFFICE, MEDAK 0000004127 06/Jul/2017 205500109 03 110111 037 30,240 PANCHAYAT RAJ & MEDAK 02 RURAL DEVPT 17022202123 M.E.O.,NARSAPUR 0000004915 09/Nov/2018 22360210112 06 500503 062 133,811 PANCHAYAT RAJ & MEDAK 02 RURAL DEVPT 17022202123 M.E.O.,NARSAPUR 0000004916 09/Nov/2018 22360210112 06 500503 062 552,145 PANCHAYAT RAJ & MEDAK 02 RURAL DEVPT 17022202123 M.E.O.,NARSAPUR 0000004917 09/Nov/2018 22360279612 06 500503 062 72,320 PANCHAYAT RAJ & MEDAK 02 RURAL DEVPT 17022202123 M.E.O.,NARSAPUR 0000004918 09/Nov/2018 22360110112 06 500503 062 209,480 PANCHAYAT RAJ & MEDAK 02 RURAL DEVPT 17022202123 M.E.O.,NARSAPUR 0000004919 09/Nov/2018 22360110112 06 500503 062 137,911 PANCHAYAT RAJ & MEDAK 02 RURAL DEVPT 17022202123 M.E.O.,NARSAPUR 0000004920 09/Nov/2018 22360110112 06 500503 062 40,679 PANCHAYAT RAJ & MEDAK 02 RURAL DEVPT 17022202123 M.E.O.,NARSAPUR 0000004921 09/Nov/2018 22360178912 06 500503 062 33,583 PANCHAYAT RAJ & MEDAK 02 RURAL DEVPT 17022202123 M.E.O.,NARSAPUR 0000004922 09/Nov/2018 22360179612 06 500503 062 33,345 PANCHAYAT RAJ & MEDAK 02 RURAL DEVPT 17022202123 M.E.O.,NARSAPUR 0000004935 12/Nov/2018 22360110112 50 500503 062 258,412 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000005124 19/Nov/2018 20150010625 04 210211 020 415,500 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000005131 22/Nov/2018 20150010625 04 280284 020 415,500 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000005133 20/Nov/2018 20150010625 04 260000 020 83,100 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000005144 22/Nov/2018 201500106 04 130134 019 415,500 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000005145 20/Nov/2018 201500106 04 240000 019 415,500 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000005147 20/Nov/2018 201500106 04 130132 019 2,216,000 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000005148 22/Nov/2018 201500106 04 110111 019 2,216,000 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000005610 05/Dec/2018 201500106 04 130134 019 1,226,420 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000005612 05/Dec/2018 201500106 04 130132 019 1,385,000 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000005613 05/Dec/2018 201500106 04 240000 019 360,100 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000005614 05/Dec/2018 201500106 04 110111 019 2,533,675 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000005616 05/Dec/2018 201500106 04 130131 019 138,500 INTERMEDIATE MEDAK 01 EDUCATION 17010307009 PRIN VOC JR COLLEGE MBNR 0000015890 24/Jan/2019 22020310325 04 500503 046 11,466 PANCHAYAT RAJ & MEDAK 01 RURAL DEVPT 17012202323 DIST. PANCHYAT OFFICE,MEDAK 0000019165 29/Jan/2019 25150019825 10 500503 086 7,942,650 PANCHAYAT RAJ & MANDAL EDN.OFF MPP MEDAK 02 RURAL DEVPT 17022202126 SHIVAMPET 0000005822 30/Jan/2019 22020279625 45 500503 046 27,597 MEDAK 01 LAND REVENUE 17012302016 TAHSILDHAR ,H.GHANPUR 0000019481 22/Feb/2019 205300094 12 130133 035 2,314 MEDAK 01 LAND REVENUE 17012302016 TAHSILDHAR ,H.GHANPUR 0000019482 23/Feb/2019 205300094 12 130131 035 10,864 MEDAK 01 LAND REVENUE 17012302016 TAHSILDHAR ,H.GHANPUR 0000019483 22/Feb/2019 205300094 12 130132 035 18,000 PANCHAYAT RAJ & MEDAK 02 RURAL DEVPT 17022202127 M.E.O.,KOWDIPALLY 0000006863 16/Feb/2019 22360279612 05 310312 062 100,000 PANCHAYAT RAJ & MEDAK 02 RURAL DEVPT 17022202127 M.E.O.,KOWDIPALLY 0000006864 15/Feb/2019 22360210112 05 310312 062 233,000 PANCHAYAT RAJ & MEDAK 02 RURAL DEVPT 17022202127 M.E.O.,KOWDIPALLY 0000006865 15/Feb/2019 22360279612 05 310312 062 12,000 PANCHAYAT RAJ & MEDAK 02 RURAL DEVPT 17022202127 M.E.O.,KOWDIPALLY 0000006873 18/Feb/2019 22360278912 05 310312 062 101,000 DIRECTORATE OF MEDAK 01 ECON& STAT 17012002001 CPO, MEDAK 0000016722 21/Mar/2019 34540280025 04 500503 066 3,800 MANDAL REV.OFFICER MEDAK 01 LAND REVENUE 17012302009 ALLADURG 0000021186 13/Mar/2019 205300093 07 130134 035 99,000 DIST.EDUCATIONAL OFFICE, MEDAK 01 SCHOOL EDUCATION 17010308015 MEDAK 0000021955 12/Mar/2019 22020210825 04 800808 046 391,000 DIST.EDUCATIONAL OFFICE, MEDAK 01 SCHOOL EDUCATION 17010308015 MEDAK 0000021956 12/Mar/2019 22020210825 04 280284 046 1,104,600

MEDAK 01 LAND REVENUE 17012302014 AO, COLLECTORATE , MEDAK 0000022063 12/Mar/2019 201500105 04 130132 019 5,352,000 DIST.EDUCATIONAL OFFICE, MEDAK 01 SCHOOL EDUCATION 17010308015 MEDAK 0000022874 28/Mar/2019 22360210112 05 500503 062 3,212 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000007447 15/Mar/2019 201500106 04 130134 019 300,000 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000007449 15/Mar/2019 20150010625 04 280284 020 44,000 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000007450 15/Mar/2019 201500106 04 240000 019 100,110 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000007451 15/Mar/2019 201500106 04 130132 019 700,000 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000007452 15/Mar/2019 201500106 04 110111 019 204,783 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 02 RURAL DEVPT 17022202121 SHIVAMPET 0000007662 19/Mar/2019 25150019825 10 500503 086 685,470 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 02 RURAL DEVPT 17022202118 NARSAPUR 0000007678 20/Mar/2019 25150019825 10 500503 086 490,380 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000007689 19/Mar/2019 201500105 04 130132 019 2,400,000 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000007690 19/Mar/2019 20150010525 04 210211 020 450,000 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000007691 19/Mar/2019 201500105 04 130134 019 450,000 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000007692 19/Mar/2019 20150010525 04 260000 020 90,000 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 02 RURAL DEVPT 17022202122 KOWDIPALLY 0000007702 21/Mar/2019 25150019825 10 500503 086 681,048 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000007947 30/Mar/2019 201500106 04 110111 019 523,190 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000007948 30/Mar/2019 201500106 04 130132 019 1,009,951 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000007949 30/Mar/2019 201500106 04 130134 019 475,454 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000000144 10/Apr/2019 201500105 04 110111 019 8,512,195 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000000145 10/Apr/2019 201500105 04 130131 019 156,795 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000000146 10/Apr/2019 201500105 04 130132 019 2,000,000 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000000147 10/Apr/2019 201500105 04 130134 019 2,247,386 DY.MAN.REV. OFFICER MEDAK 02 LAND REVENUE 17022302001 NARSAPUR 0000000148 10/Apr/2019 201500105 04 240000 019 1,686,062

MEDAK 01 LAND REVENUE 17012302014 AO, COLLECTORATE , MEDAK 0000001048 02/May/2019 251500198 10 240000 085 93,512 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 01 RURAL DEVPT 17012202100 PAPANNAPET 0000001088 04/May/2019 251500198 10 110111 085 180,000 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 01 RURAL DEVPT 17012202100 PAPANNAPET 0000001089 04/May/2019 251500198 10 130134 085 73,372 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 01 RURAL DEVPT 17012202100 PAPANNAPET 0000001090 04/May/2019 251500198 10 130132 085 83,747 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 01 RURAL DEVPT 17012202100 PAPANNAPET 0000001091 04/May/2019 251500198 10 130131 085 5,727 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 01 RURAL DEVPT 17012202100 PAPANNAPET 0000001092 04/May/2019 251500198 10 110111 085 584,071 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 01 RURAL DEVPT 17012202100 PAPANNAPET 0000001093 04/May/2019 251500198 10 240000 085 17,347 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SHKN MEDAK 01 RURAL DEVPT 17012202235 PET(A 0000001106 04/May/2019 251500198 10 110111 085 436,294 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SHKN MEDAK 01 RURAL DEVPT 17012202235 PET(A 0000001107 04/May/2019 251500198 10 130132 085 62,558 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SHKN MEDAK 01 RURAL DEVPT 17012202235 PET(A 0000001108 04/May/2019 251500198 10 130134 085 54,808 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SHKN MEDAK 01 RURAL DEVPT 17012202235 PET(A 0000001109 04/May/2019 251500198 10 110111 085 134,000 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SHKN MEDAK 01 RURAL DEVPT 17012202235 PET(A 0000001110 04/May/2019 251500198 10 130131 085 4,278 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SHKN MEDAK 01 RURAL DEVPT 17012202235 PET(A 0000001111 04/May/2019 251500198 10 240000 085 12,958 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SHKN MEDAK 01 RURAL DEVPT 17012202235 PET(A 0000001112 04/May/2019 25150019825 10 500503 086 60,884 PANCHAYAT RAJ & MEDAK 01 RURAL DEVPT 17012202097 MANDAL DEV.OFF MPP MEDAK 0000001151 04/May/2019 251500198 10 130131 085 6,693 PANCHAYAT RAJ & MEDAK 01 RURAL DEVPT 17012202097 MANDAL DEV.OFF MPP MEDAK 0000001152 04/May/2019 251500198 10 110111 085 682,589 PANCHAYAT RAJ & MEDAK 01 RURAL DEVPT 17012202097 MANDAL DEV.OFF MPP MEDAK 0000001153 04/May/2019 251500198 10 130132 085 97,873 PANCHAYAT RAJ & MEDAK 01 RURAL DEVPT 17012202097 MANDAL DEV.OFF MPP MEDAK 0000001154 04/May/2019 251500198 10 130134 085 85,748 PANCHAYAT RAJ & MEDAK 01 RURAL DEVPT 17012202097 MANDAL DEV.OFF MPP MEDAK 0000001155 04/May/2019 251500198 10 110111 085 121,000 PANCHAYAT RAJ & MEDAK 01 RURAL DEVPT 17012202097 MANDAL DEV.OFF MPP MEDAK 0000001157 04/May/2019 251500198 10 240000 085 20,273 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 01 RURAL DEVPT 17012202250 ALLADURG 0000001164 04/May/2019 251500198 10 110111 085 330,739 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 01 RURAL DEVPT 17012202250 ALLADURG 0000001167 17/May/2019 251500198 10 110111 085 3,243 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 01 RURAL DEVPT 17012202250 ALLADURG 0000001169 04/May/2019 251500198 10 110111 085 101,000 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 01 RURAL DEVPT 17012202250 ALLADURG 0000001170 04/May/2019 25150019825 10 500503 086 46,154 PANCHAYAT RAJ & MEDAK 01 RURAL DEVPT 17012202234 MPDO Regode 0000001179 04/May/2019 251500198 10 240000 085 7,315 PANCHAYAT RAJ & MEDAK 01 RURAL DEVPT 17012202234 MPDO Regode 0000001180 04/May/2019 251500198 10 110111 085 246,295 PANCHAYAT RAJ & MEDAK 01 RURAL DEVPT 17012202234 MPDO Regode 0000001181 04/May/2019 251500198 10 130131 085 2,415 PANCHAYAT RAJ & MEDAK 01 RURAL DEVPT 17012202234 MPDO Regode 0000001182 04/May/2019 251500198 10 130132 085 35,315 PANCHAYAT RAJ & MEDAK 01 RURAL DEVPT 17012202234 MPDO Regode 0000001183 04/May/2019 251500198 10 130134 085 30,940 PANCHAYAT RAJ & MEDAK 01 RURAL DEVPT 17012202234 MPDO Regode 0000001184 04/May/2019 251500198 10 110111 085 76,000 PANCHAYAT RAJ & MEDAK 01 RURAL DEVPT 17012202241 MANDAL DEV.OFF MPP TEKMAL 0000001189 04/May/2019 251500198 10 110111 085 394,072 PANCHAYAT RAJ & MEDAK 01 RURAL DEVPT 17012202241 MANDAL DEV.OFF MPP TEKMAL 0000001190 04/May/2019 251500198 10 110111 085 121,000 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 01 RURAL DEVPT 17012202250 ALLADURG 0000001202 04/May/2019 251500198 10 240000 085 9,823 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 01 RURAL DEVPT 17012202250 ALLADURG 0000001203 04/May/2019 251500198 10 130132 085 47,423 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 01 RURAL DEVPT 17012202250 ALLADURG 0000001204 04/May/2019 251500198 10 130134 085 41,548 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 01 RURAL DEVPT 17012202250 ALLADURG 0000001205 04/May/2019 251500198 10 130131 085 3,243 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 01 RURAL DEVPT 17012202100 PAPANNAPET 0000001212 04/May/2019 25150019825 10 500503 086 81,506 PANCHAYAT RAJ & MEDAK 01 RURAL DEVPT 17012202097 MANDAL DEV.OFF MPP MEDAK 0000001218 04/May/2019 25150019825 10 500503 086 95,254 PANCHAYAT RAJ & MEDAK 01 RURAL DEVPT 17012202234 MPDO Regode 0000001221 04/May/2019 25150019825 10 500503 086 34,370 PANCHAYAT RAJ & MEDAK 01 RURAL DEVPT 17012202241 MANDAL DEV.OFF MPP TEKMAL 0000001222 04/May/2019 251500198 10 130132 085 56,504 PANCHAYAT RAJ & MEDAK 01 RURAL DEVPT 17012202241 MANDAL DEV.OFF MPP TEKMAL 0000001223 04/May/2019 251500198 10 130134 085 49,504 PANCHAYAT RAJ & MEDAK 01 RURAL DEVPT 17012202241 MANDAL DEV.OFF MPP TEKMAL 0000001224 04/May/2019 251500198 10 130131 085 3,864 PANCHAYAT RAJ & MEDAK 01 RURAL DEVPT 17012202241 MANDAL DEV.OFF MPP TEKMAL 0000001225 04/May/2019 251500198 10 240000 085 11,704 PANCHAYAT RAJ & MEDAK 01 RURAL DEVPT 17012202241 MANDAL DEV.OFF MPP TEKMAL 0000001233 04/May/2019 25150019825 10 500503 086 54,992 PANCHAYAT RAJ & MEDAK 01 RURAL DEVPT 17012202097 MANDAL DEV.OFF MPP MEDAK 0000001498 14/May/2019 251500198 10 110111 085 341,762 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 01 RURAL DEVPT 17012202250 ALLADURG 0000001516 14/May/2019 251500198 10 110111 085 165,346 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SHKN MEDAK 01 RURAL DEVPT 17012202235 PET(A 0000001551 17/May/2019 251500198 10 110111 085 218,116 PANCHAYAT RAJ & MEDAK 01 RURAL DEVPT 17012202241 MANDAL DEV.OFF MPP TEKMAL 0000001578 20/May/2019 251500198 10 110111 085 197,008 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 01 RURAL DEVPT 17012202100 PAPANNAPET 0000001749 17/May/2019 251500198 10 110111 085 291,950 PANCHAYAT RAJ & MEDAK 01 RURAL DEVPT 17012202234 MPDO Regode 0000001750 17/May/2019 251500198 10 110111 085 123,130 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 02 RURAL DEVPT 17022202118 NARSAPUR 0000000348 04/May/2019 251500198 10 110111 085 408,146 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 02 RURAL DEVPT 17022202118 NARSAPUR 0000000349 04/May/2019 251500198 10 130134 085 51,272 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 02 RURAL DEVPT 17022202118 NARSAPUR 0000000351 04/May/2019 251500198 10 130131 085 4,002 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 02 RURAL DEVPT 17022202118 NARSAPUR 0000000352 04/May/2019 251500198 10 130132 085 58,522 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 02 RURAL DEVPT 17022202118 NARSAPUR 0000000353 04/May/2019 251500198 10 240000 085 12,122 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 02 RURAL DEVPT 17022202121 SHIVAMPET 0000000354 04/May/2019 251500198 10 130131 085 4,554 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 02 RURAL DEVPT 17022202121 SHIVAMPET 0000000355 04/May/2019 25150019825 10 500503 086 64,812 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 02 RURAL DEVPT 17022202121 SHIVAMPET 0000000356 04/May/2019 251500198 10 240000 085 13,794 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 02 RURAL DEVPT 17022202121 SHIVAMPET 0000000357 04/May/2019 251500198 10 130134 085 58,344 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 02 RURAL DEVPT 17022202121 SHIVAMPET 0000000358 04/May/2019 251500198 10 130132 085 66,594 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 02 RURAL DEVPT 17022202121 SHIVAMPET 0000000359 04/May/2019 251500198 10 110111 085 464,442 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 02 RURAL DEVPT 17022202122 KOWDIPALLY 0000000363 04/May/2019 251500198 10 110111 085 647,404 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 02 RURAL DEVPT 17022202122 KOWDIPALLY 0000000365 04/May/2019 251500198 10 130131 085 6,348 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 02 RURAL DEVPT 17022202122 KOWDIPALLY 0000000366 04/May/2019 251500198 10 130132 085 92,828 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 02 RURAL DEVPT 17022202122 KOWDIPALLY 0000000367 04/May/2019 251500198 10 130134 085 81,328 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 02 RURAL DEVPT 17022202122 KOWDIPALLY 0000000368 04/May/2019 25150019825 10 500503 086 90,344 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 02 RURAL DEVPT 17022202122 KOWDIPALLY 0000000406 20/May/2019 251500198 10 240000 085 19,228 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 02 RURAL DEVPT 17022202118 NARSAPUR 0000000443 17/May/2019 251500198 10 110111 085 204,044 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 02 RURAL DEVPT 17022202122 KOWDIPALLY 0000000451 17/May/2019 251500198 10 110111 085 200,526 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 02 RURAL DEVPT 17022202122 KOWDIPALLY 0000000452 17/May/2019 251500198 10 110111 085 123,130 PANCHAYAT RAJ & MANDAL DEV.OFF MPP MEDAK 02 RURAL DEVPT 17022202121 SHIVAMPET 0000000455 17/May/2019 251500198 10 110111 085 232,188 PANCHAYAT RAJ & MANDAL DEV.OFF.MPP MEDAK 03 RURAL DEVPT 17032202001 RAMAYAMPET 0000000382 07/May/2019 251500198 10 240000 085 17,347 PANCHAYAT RAJ & MANDAL DEV.OFF.MPP MEDAK 03 RURAL DEVPT 17032202001 RAMAYAMPET 0000000383 07/May/2019 251500198 10 130134 085 73,372 PANCHAYAT RAJ & MANDAL DEV.OFF.MPP MEDAK 03 RURAL DEVPT 17032202001 RAMAYAMPET 0000000384 07/May/2019 251500198 10 130131 085 5,727 PANCHAYAT RAJ & MANDAL DEV.OFF.MPP MEDAK 03 RURAL DEVPT 17032202001 RAMAYAMPET 0000000385 07/May/2019 251500198 10 130132 085 83,747 PANCHAYAT RAJ & MANDAL DEV.OFF.MPP MEDAK 03 RURAL DEVPT 17032202001 RAMAYAMPET 0000000387 07/May/2019 25150019825 10 500503 086 81,506 PANCHAYAT RAJ & MANDAL DEV.OFF.MPP MEDAK 03 RURAL DEVPT 17032202001 RAMAYAMPET 0000000388 07/May/2019 251500198 10 110111 085 584,071 PANCHAYAT RAJ & MANDAL DEV.OFF.MPP MEDAK 03 RURAL DEVPT 17032202002 CHEGUNTA 0000000400 07/May/2019 251500198 10 110111 085 759,996 PANCHAYAT RAJ & M.P.D.O. MPP MEDAK 03 RURAL DEVPT 17032202085 SHANKARAMPET(R) 0000000401 07/May/2019 251500198 10 130134 085 52,156 PANCHAYAT RAJ & MANDAL DEV.OFF.MPP MEDAK 03 RURAL DEVPT 17032202002 CHEGUNTA 0000000402 07/May/2019 251500198 10 130131 085 7,452 PANCHAYAT RAJ & MANDAL DEV.OFF.MPP MEDAK 03 RURAL DEVPT 17032202002 CHEGUNTA 0000000403 07/May/2019 251500198 10 130132 085 108,972 PANCHAYAT RAJ & MANDAL DEV.OFF.MPP MEDAK 03 RURAL DEVPT 17032202002 CHEGUNTA 0000000404 07/May/2019 251500198 10 130134 085 95,472 PANCHAYAT RAJ & M.P.D.O. MPP MEDAK 03 RURAL DEVPT 17032202085 SHANKARAMPET(R) 0000000405 07/May/2019 251500198 10 130132 085 59,531 PANCHAYAT RAJ & MANDAL DEV.OFF.MPP MEDAK 03 RURAL DEVPT 17032202002 CHEGUNTA 0000000406 07/May/2019 251500198 10 240000 085 22,572 PANCHAYAT RAJ & M.P.D.O. MPP MEDAK 03 RURAL DEVPT 17032202085 SHANKARAMPET(R) 0000000407 07/May/2019 251500198 10 130131 085 4,071 PANCHAYAT RAJ & M.P.D.O. MPP MEDAK 03 RURAL DEVPT 17032202085 SHANKARAMPET(R) 0000000408 07/May/2019 251500198 10 110111 085 415,183 PANCHAYAT RAJ & M.P.D.O. MPP MEDAK 03 RURAL DEVPT 17032202085 SHANKARAMPET(R) 0000000409 07/May/2019 25150019825 10 500503 086 57,938 PANCHAYAT RAJ & M.P.D.O. MPP MEDAK 03 RURAL DEVPT 17032202085 SHANKARAMPET(R) 0000000410 07/May/2019 251500198 10 240000 085 12,331 PANCHAYAT RAJ & MANDAL DEV.OFF.MPP MEDAK 03 RURAL DEVPT 17032202002 CHEGUNTA 0000000412 07/May/2019 25150019825 10 500503 086 106,056 PANCHAYAT RAJ & M.P.D.O. MPP MEDAK 03 RURAL DEVPT 17032202085 SHANKARAMPET(R) 0000000466 21/May/2019 251500198 10 110111 085 207,562 PANCHAYAT RAJ & MANDAL DEV.OFF.MPP MEDAK 03 RURAL DEVPT 17032202001 RAMAYAMPET 0000000469 21/May/2019 251500198 10 110111 085 291,994 PANCHAYAT RAJ & MANDAL DEV.OFF.MPP MEDAK 03 RURAL DEVPT 17032202002 CHEGUNTA 0000000499 23/May/2019 251500198 10 110111 085 379,944 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202060 MPDO TOOPRAN 0000000208 08/May/2019 251500198 10 110111 085 197,036 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202060 MPDO TOOPRAN 0000000209 08/May/2019 251500198 10 130131 085 1,932 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202060 MPDO TOOPRAN 0000000210 08/May/2019 251500198 10 130132 085 28,252 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202060 MPDO TOOPRAN 0000000211 08/May/2019 251500198 10 130134 085 24,752 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202060 MPDO TOOPRAN 0000000212 08/May/2019 251500198 10 240000 085 5,852 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202060 MPDO TOOPRAN 0000000213 08/May/2019 25150019825 10 500503 086 27,496 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202060 MPDO TOOPRAN 0000000214 08/May/2019 25150019825 10 500503 086 36,334 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202060 MPDO TOOPRAN 0000000215 08/May/2019 251500198 10 110111 085 260,369 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202060 MPDO TOOPRAN 0000000216 08/May/2019 251500198 10 130131 085 2,553 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202060 MPDO TOOPRAN 0000000217 08/May/2019 251500198 10 130132 085 37,333 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202060 MPDO TOOPRAN 0000000218 08/May/2019 251500198 10 130134 085 32,708 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202060 MPDO TOOPRAN 0000000219 08/May/2019 251500198 10 240000 085 7,733 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202061 MPDO Yeldurthy 0000000243 08/May/2019 251500198 10 110111 085 450,368 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202061 MPDO Yeldurthy 0000000244 08/May/2019 251500198 10 130131 085 4,416 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202061 MPDO Yeldurthy 0000000245 08/May/2019 251500198 10 240000 085 13,376 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202061 MPDO Yeldurthy 0000000247 08/May/2019 251500198 10 130132 085 64,576 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202061 MPDO Yeldurthy 0000000248 08/May/2019 251500198 10 130134 085 56,576 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202061 MPDO Yeldurthy 0000000249 08/May/2019 25150019825 10 500503 086 62,848 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202060 MPDO TOOPRAN 0000000284 21/May/2019 251500198 10 110111 085 98,504 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202060 MPDO TOOPRAN 0000000285 21/May/2019 251500198 10 110111 085 130,166 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202061 MPDO Yeldurthy 0000000414 14/Jun/2019 251500198 10 110111 085 225,152 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202061 MPDO Yeldurthy 0000000415 14/Jun/2019 251500198 10 110111 085 225,152 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202060 MPDO TOOPRAN 0000000435 17/Jun/2019 251500198 10 130131 085 1,932 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202060 MPDO TOOPRAN 0000000436 17/Jun/2019 251500198 10 130131 085 2,553 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202060 MPDO TOOPRAN 0000000437 17/Jun/2019 251500198 10 130132 085 28,252 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202060 MPDO TOOPRAN 0000000438 17/Jun/2019 251500198 10 130132 085 37,333 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202060 MPDO TOOPRAN 0000000439 17/Jun/2019 251500198 10 130134 085 24,752 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202060 MPDO TOOPRAN 0000000440 17/Jun/2019 251500198 10 130134 085 32,708 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202060 MPDO TOOPRAN 0000000441 17/Jun/2019 251500198 10 240000 085 5,852 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202060 MPDO TOOPRAN 0000000442 17/Jun/2019 251500198 10 240000 085 7,733 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202060 MPDO TOOPRAN 0000000443 17/Jun/2019 25150019825 10 500503 086 27,496 PANCHAYAT RAJ & MEDAK 04 RURAL DEVPT 17042202060 MPDO TOOPRAN 0000000444 17/Jun/2019 25150019825 10 500503 086 36,334 MEDCHAL 02 SCHOOL EDUCATION 21020308001 MEO UPPAL 0000040365 11/Jan/2017 220202800 37 310312 045 67,200 GOVT BC(G)HOSTEL MEDCHAL 04 B C WELFARE 21042503002 KUKATPALLY 0000040477 13/Feb/2017 222503277 07 230000 061 112,726

MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000046188 01/Mar/2017 201500108 04 210211 019 794,000

MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000046189 01/Mar/2017 201500103 04 260000 019 200,000

MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000046190 01/Mar/2017 201500103 04 130132 019 535,900 MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000046989 08/Mar/2017 201500106 05 110111 019 317,000

MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000046990 08/Mar/2017 201500106 05 130131 019 72,000

MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000046991 08/Mar/2017 201500106 05 130132 019 239,000

MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000046992 08/Mar/2017 201500106 05 130134 019 158,000

MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000046993 08/Mar/2017 201500106 05 160000 019 72,000

MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000046994 08/Mar/2017 201500106 05 240000 019 158,000

MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000047282 14/Mar/2017 201500106 05 210211 019 72,000

MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000047283 14/Mar/2017 201500106 05 280284 019 158,000 MEDCHAL 01 SCHOOL EDUCATION 21010308101 DEO MEDCHAL 0000047951 23/Mar/2017 220202108 04 280284 045 9,614 MEDCHAL 01 SCHOOL EDUCATION 21010308101 DEO MEDCHAL 0000047955 23/Mar/2017 220202108 04 110111 045 2,460

MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000048997 30/Mar/2017 201500108 04 210211 019 620,250 MEDCHAL 02 SCHOOL EDUCATION 21020308001 MEO UPPAL 0000041011 10/Mar/2017 220202800 37 310312 045 53,601 MEDCHAL 03 COMMERCIAL TAXES 21032303001 CTO KEESARA 0000042672 27/Mar/2017 360400103 04 310312 103 6,051,953 MEDCHAL 01 (R&B) BUILD & ADMN 21012602001 DY S.E. (R AND B) WGL 0000001987 12/Jun/2017 205980001 03 130131 041 8,334 DIRECTORATE OF MEDCHAL 01 ECON& STAT 21012002001 C.P.O.MEDCHAL 0000002782 15/Jun/2017 345100102 05 110111 033 2,000 DIRECTORATE OF MEDCHAL 01 ECON& STAT 21012002001 C.P.O.MEDCHAL 0000002783 14/Jun/2017 345100102 05 130131 033 3,000 DIRECTORATE OF MEDCHAL 01 ECON& STAT 21012002001 C.P.O.MEDCHAL 0000002784 14/Jun/2017 345100102 05 130132 033 1,125 DIRECTORATE OF MEDCHAL 01 ECON& STAT 21012002001 C.P.O.MEDCHAL 0000002786 15/Jun/2017 345100102 05 130133 033 3,000 DIR GENL & INSP GENL MEDCHAL 01 OF PRISON 21011003002 SUPDT OF AGRI COMM CHEPLY 0000003965 02/Aug/2017 20560010125 04 230000 037 357,705 WOMEN DEV&CHILD Dist Welfare Officer, MEDCHAL 01 WELFARE 21012702005 WCDANDSC 0000005406 11/Aug/2017 22350210212 05 130134 061 24,000 WOMEN DEV&CHILD Dist Welfare Officer, MEDCHAL 01 WELFARE 21012702005 WCDANDSC 0000005407 09/Aug/2017 22350210212 05 130134 061 48,000 WOMEN DEV&CHILD Dist Welfare Officer, MEDCHAL 01 WELFARE 21012702005 WCDANDSC 0000006221 28/Aug/2017 22350210325 30 310312 061 200,000 WOMEN DEV&CHILD Dist Welfare Officer, MEDCHAL 01 WELFARE 21012702005 WCDANDSC 0000006222 28/Aug/2017 22350210212 05 130132 061 10,000 WOMEN DEV&CHILD Dist Welfare Officer, MEDCHAL 01 WELFARE 21012702005 WCDANDSC 0000006223 28/Aug/2017 22350210212 05 130134 061 33,000

MEDCHAL 01 AP JUDICIAL ACADEMY 21011014023 XVIII MM MALLIKJGIRI 0000006567 29/Aug/2017 201400105 04 110111 019 8,150 DIR GENL & INSP GENL MEDCHAL 01 OF PRISON 21011003002 SUPDT OF AGRI COMM CHEPLY 0000006784 11/Sep/2017 20560010125 04 230000 037 243,930 GOVT DEGREE COLL MEDCHAL 01 COLLEGIATE EDUCATION 21010304002 MALKAJGIRI 0000014978 19/Jan/2018 2202 045 3,000 DIR GENL & INSP GENL MEDCHAL 04 OF POLICE 21041002015 CCS KUKATPALLY 0000002885 17/Jan/2018 205500109 04 130132 037 50,000 DIR GENL & INSP GENL MEDCHAL 04 OF POLICE 21041002015 CCS KUKATPALLY 0000002886 17/Jan/2018 205500109 04 130132 037 50,000

MEDCHAL 01 AP JUDICIAL ACADEMY 21011014019 II AJCJ cum XX MM MLKG 0000017263 06/Mar/2018 2014 019 1,500

MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000013406 16/Dec/2017 20150010325 04 280284 019 3,349,350

MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000013793 22/Dec/2017 20150010325 04 280284 019 5,098,650

MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000010635 09/Nov/2018 201500106 04 130132 019 500,000 MEDCHAL 01 LAND REVENUE 21012302008 TAHSILDAR MALKAJGIRI 0000010793 14/Nov/2018 201500106 04 110111 019 500,000 MEDCHAL 01 LAND REVENUE 21012302008 TAHSILDAR MALKAJGIRI 0000010796 14/Nov/2018 201500106 04 110111 019 562,215 MEDCHAL 02 LAND REVENUE 21022302002 TAHSILDAR UPPAL 0000003650 17/Nov/2018 201500106 04 130132 019 1,171,510 MEDCHAL 02 LAND REVENUE 21022302002 TAHSILDAR UPPAL 0000003660 17/Nov/2018 201500106 04 110111 019 1,064,974 MEDCHAL 01 LAND REVENUE 21012302008 TAHSILDAR MALKAJGIRI 0000011480 01/Dec/2018 201500106 04 110111 019 1,062,215 MEDCHAL 01 LAND REVENUE 21012302008 TAHSILDAR MALKAJGIRI 0000011613 03/Dec/2018 201500106 04 110111 019 2,819,212

MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000011675 04/Dec/2018 201500106 04 130132 019 500,000 MEDCHAL 02 LAND REVENUE 21022302002 TAHSILDAR UPPAL 0000003985 03/Dec/2018 201500106 04 110111 019 3,328,236 MEDCHAL 02 LAND REVENUE 21022302002 TAHSILDAR UPPAL 0000003986 03/Dec/2018 201500106 04 130132 019 1,541,978 MEDCHAL 02 LAND REVENUE 21022302002 TAHSILDAR UPPAL 0000004052 05/Dec/2018 201500106 04 110111 019 1,064,974 MEDCHAL 02 LAND REVENUE 21022302002 TAHSILDAR UPPAL 0000004053 05/Dec/2018 201500106 04 130132 019 1,171,510 MEDCHAL 05 LAND REVENUE 21052302002 TAHSILDAR, QUTBULLAPUR 0000008813 04/Dec/2018 201500106 04 110111 019 1,255,345 MEDCHAL 01 SCHOOL EDUCATION 21010308101 DEO MEDCHAL 0000015980 07/Mar/2019 22020210825 04 280284 046 2,258,000 MEDCHAL 01 SCHOOL EDUCATION 21010308101 DEO MEDCHAL 0000015981 07/Mar/2019 22020210825 04 800808 046 1,002,300

MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000017233 25/Mar/2019 201500105 04 130132 019 15,140,800

MEDCHAL 01 LAND REVENUE 21012302009 Admin Officer , Collectorate 0000017337 25/Mar/2019 201500105 04 130134 019 2,018,800 GOVT DEGREE COLL MEDCHAL 01 COLLEGIATE EDUCATION 21010304002 MALKAJGIRI 0000017860 30/Mar/2019 22020379625 05 500503 046 12,500 MEDCHAL 02 LAND REVENUE 21022302002 TAHSILDAR UPPAL 0000004992 02/Mar/2019 201500106 04 110111 019 387,290 MEDCHAL 02 LAND REVENUE 21022302002 TAHSILDAR UPPAL 0000004993 02/Mar/2019 201500106 04 130132 019 4,982,743 MEDCHAL 02 LAND REVENUE 21022302002 TAHSILDAR UPPAL 0000005487 25/Mar/2019 20150010525 04 210211 020 1,043,154 MEDCHAL 02 LAND REVENUE 21022302002 TAHSILDAR UPPAL 0000005488 25/Mar/2019 20150010525 04 260000 020 391,157 MEDCHAL 02 LAND REVENUE 21022302002 TAHSILDAR UPPAL 0000005494 27/Mar/2019 201500105 04 130132 019 3,911,778 MEDCHAL 02 LAND REVENUE 21022302002 TAHSILDAR UPPAL 0000005495 27/Mar/2019 201500105 04 130134 019 521,577 MEDCHAL 02 LAND REVENUE 21022302002 TAHSILDAR UPPAL 0000005595 30/Mar/2019 201500106 04 110111 019 2,917,969 MEDCHAL 02 LAND REVENUE 21022302002 TAHSILDAR UPPAL 0000005596 30/Mar/2019 201500106 04 130132 019 2,040,542 MEDCHAL 04 LAND REVENUE 21042302003 TAHSILDAR KUKATPALLY 0000004167 20/Mar/2019 201500105 04 130134 019 536,836 MEDCHAL 04 LAND REVENUE 21042302003 TAHSILDAR KUKATPALLY 0000004168 20/Mar/2019 201500105 04 130132 019 2,013,109 MEDCHAL 04 LAND REVENUE 21042302003 TAHSILDAR KUKATPALLY 0000004169 20/Mar/2019 201500105 04 130132 019 2,013,109 MEDCHAL 04 LAND REVENUE 21042302003 TAHSILDAR KUKATPALLY 0000004187 21/Mar/2019 20150010525 04 260000 020 201,300 MEDCHAL 04 LAND REVENUE 21042302003 TAHSILDAR KUKATPALLY 0000004188 21/Mar/2019 20150010525 04 210211 020 536,836 MEDCHAL 04 LAND REVENUE 21042302003 TAHSILDAR KUKATPALLY 0000004189 21/Mar/2019 20150010525 04 210211 020 536,836 MEDCHAL 04 LAND REVENUE 21042302003 TAHSILDAR KUKATPALLY 0000004243 27/Mar/2019 20150010525 04 260000 020 201,300 MEDCHAL 05 LAND REVENUE 21052302002 TAHSILDAR, QUTBULLAPUR 0000012335 27/Mar/2019 201500105 04 130132 019 4,900,126 MEDCHAL 01 LAND REVENUE 21012302008 TAHSILDAR MALKAJGIRI 0000000239 08/Apr/2019 201500105 04 110111 019 7,991,370 MEDCHAL 02 LAND REVENUE 21022302002 TAHSILDAR UPPAL 0000000083 08/Apr/2019 201500105 04 110111 019 7,752,227 MEDCHAL 02 LAND REVENUE 21022302002 TAHSILDAR UPPAL 0000000084 08/Apr/2019 201500105 04 130132 019 1,977,795 MEDCHAL 04 LAND REVENUE 21042302003 TAHSILDAR KUKATPALLY 0000000086 10/Apr/2019 201500105 04 240000 019 1,619,842 MEDCHAL 04 LAND REVENUE 21042302003 TAHSILDAR KUKATPALLY 0000000087 10/Apr/2019 201500105 04 130131 019 157,149 MEDCHAL 04 LAND REVENUE 21042302003 TAHSILDAR KUKATPALLY 0000000088 10/Apr/2019 201500105 04 110111 019 7,712,369 MEDCHAL 04 LAND REVENUE 21042302003 TAHSILDAR KUKATPALLY 0000000089 10/Apr/2019 201500105 04 130134 019 1,680,285 MEDCHAL 04 LAND REVENUE 21042302003 TAHSILDAR KUKATPALLY 0000000090 10/Apr/2019 201500105 04 130132 019 1,967,114 MEDCHAL 05 LAND REVENUE 21052302002 TAHSILDAR, QUTBULLAPUR 0000000199 08/Apr/2019 201500105 04 110111 019 9,784,944 MEDCHAL 05 LAND REVENUE 21052302001 TAHSILDAR, MEDCHAL 0000000208 08/Apr/2019 201500105 04 110111 019 11,419,090 PANCHAYAT RAJ & MEDCHAL 01 RURAL DEVPT 21012202118 MPDO MPP KEESARA 0000000825 04/May/2019 251500198 10 110111 085 376,031 PANCHAYAT RAJ & MEDCHAL 01 RURAL DEVPT 21012202118 MPDO MPP KEESARA 0000000826 04/May/2019 251500198 10 130131 085 3,520 PANCHAYAT RAJ & MEDCHAL 01 RURAL DEVPT 21012202118 MPDO MPP KEESARA 0000000827 04/May/2019 251500198 10 130132 085 50,792 PANCHAYAT RAJ & MEDCHAL 01 RURAL DEVPT 21012202118 MPDO MPP KEESARA 0000000828 04/May/2019 251500198 10 130134 085 44,520 PANCHAYAT RAJ & MEDCHAL 01 RURAL DEVPT 21012202118 MPDO MPP KEESARA 0000000829 04/May/2019 251500198 10 240000 085 10,548 PANCHAYAT RAJ & MEDCHAL 01 RURAL DEVPT 21012202118 MPDO MPP KEESARA 0000000830 04/May/2019 25150019825 10 500503 086 49,444 PANCHAYAT RAJ & MEDCHAL 02 RURAL DEVPT 21022202001 MPDO MPP GHATKESAR 0000000296 04/May/2019 251500198 10 130132 085 6,000 PANCHAYAT RAJ & MEDCHAL 02 RURAL DEVPT 21022202001 MPDO MPP GHATKESAR 0000000297 04/May/2019 251500198 10 130132 085 86,578 PANCHAYAT RAJ & MEDCHAL 02 RURAL DEVPT 21022202001 MPDO MPP GHATKESAR 0000000308 04/May/2019 25150019825 10 500503 086 84,279 PANCHAYAT RAJ & MEDCHAL 02 RURAL DEVPT 21022202001 MPDO MPP GHATKESAR 0000000309 04/May/2019 251500198 10 240000 085 17,980 PANCHAYAT RAJ & MEDCHAL 02 RURAL DEVPT 21022202001 MPDO MPP GHATKESAR 0000000310 04/May/2019 251500198 10 110111 085 640,961 PANCHAYAT RAJ & MEDCHAL 02 RURAL DEVPT 21022202001 MPDO MPP GHATKESAR 0000000311 04/May/2019 251500198 10 130134 085 75,887 PANCHAYAT RAJ & MEDCHAL 02 RURAL DEVPT 21022202001 MPDO MPP GHATKESAR 0000000445 21/May/2019 251500198 10 130132 085 3,000 PANCHAYAT RAJ & MEDCHAL 02 RURAL DEVPT 21022202001 MPDO MPP GHATKESAR 0000000446 21/May/2019 251500198 10 130132 085 43,289 PANCHAYAT RAJ & MEDCHAL 02 RURAL DEVPT 21022202001 MPDO MPP GHATKESAR 0000000447 21/May/2019 251500198 10 130134 085 37,944 PANCHAYAT RAJ & MEDCHAL 02 RURAL DEVPT 21022202001 MPDO MPP GHATKESAR 0000000448 21/May/2019 251500198 10 240000 085 8,990 PANCHAYAT RAJ & MEDCHAL 02 RURAL DEVPT 21022202001 MPDO MPP GHATKESAR 0000000449 21/May/2019 25150019825 10 500503 086 42,140 PANCHAYAT RAJ & MEDCHAL 02 RURAL DEVPT 21022202001 MPDO MPP GHATKESAR 0000000450 21/May/2019 251500198 10 110111 085 320,481 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202046 SP G.P NAMILIGONDA 0000000717 04/May/2019 251500198 10 240000 085 15,582 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202046 SP G.P NAMILIGONDA 0000000719 04/May/2019 251500198 10 130132 085 75,033 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202046 SP G.P NAMILIGONDA 0000000720 04/May/2019 251500198 10 130131 085 5,200 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202046 SP G.P NAMILIGONDA 0000000721 04/May/2019 251500198 10 130134 085 65,769 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202046 SP G.P NAMILIGONDA 0000000722 04/May/2019 251500198 10 110111 085 555,500 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202032 SP G.P GUNDLASAAGARAM 0000000728 04/May/2019 251500198 10 130134 085 43,508 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202032 SP G.P GUNDLASAAGARAM 0000000730 04/May/2019 251500198 10 240000 085 10,308 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202032 SP G.P GUNDLASAAGARAM 0000000731 04/May/2019 251500198 10 130132 085 49,637 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202032 SP G.P GUNDLASAAGARAM 0000000733 04/May/2019 251500198 10 130131 085 5,120 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202032 SP G.P GUNDLASAAGARAM 0000000734 04/May/2019 251500198 10 130132 085 73,879 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202032 SP G.P GUNDLASAAGARAM 0000000735 04/May/2019 251500198 10 240000 085 15,343 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202032 SP G.P GUNDLASAAGARAM 0000000736 04/May/2019 251500198 10 130134 085 64,756 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202032 SP G.P GUNDLASAAGARAM 0000000737 04/May/2019 251500198 10 110111 085 546,953 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202032 SP G.P GUNDLASAAGARAM 0000000746 04/May/2019 251500198 10 110111 085 367,484 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202032 SP G.P GUNDLASAAGARAM 0000000747 04/May/2019 251500198 10 130131 085 3,440 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202046 SP G.P NAMILIGONDA 0000000762 04/May/2019 25150019825 10 500503 086 73,040 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202032 SP G.P GUNDLASAAGARAM 0000000770 04/May/2019 25150019825 10 500503 086 48,319 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202032 SP G.P GUNDLASAAGARAM 0000000771 04/May/2019 25150019825 10 500503 086 71,918 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202046 SP G.P NAMILIGONDA 0000000979 17/May/2019 251500198 10 110111 085 277,750 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202046 SP G.P NAMILIGONDA 0000000983 17/May/2019 251500198 10 130131 085 2,600 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202046 SP G.P NAMILIGONDA 0000000984 17/May/2019 251500198 10 130132 085 37,516 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202046 SP G.P NAMILIGONDA 0000000985 17/May/2019 251500198 10 130134 085 32,884 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202046 SP G.P NAMILIGONDA 0000000986 17/May/2019 251500198 10 240000 085 7,791 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202046 SP G.P NAMILIGONDA 0000000987 17/May/2019 25150019825 10 500503 086 36,520 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202032 SP G.P GUNDLASAAGARAM 0000001087 27/May/2019 251500198 10 110111 085 273,476 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202032 SP G.P GUNDLASAAGARAM 0000001088 27/May/2019 251500198 10 110111 085 183,742 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202032 SP G.P GUNDLASAAGARAM 0000001089 27/May/2019 251500198 10 130131 085 2,560 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202032 SP G.P GUNDLASAAGARAM 0000001090 27/May/2019 251500198 10 130131 085 1,720 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202032 SP G.P GUNDLASAAGARAM 0000001091 27/May/2019 251500198 10 130132 085 36,940 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202032 SP G.P GUNDLASAAGARAM 0000001092 27/May/2019 251500198 10 130132 085 24,819 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202032 SP G.P GUNDLASAAGARAM 0000001093 27/May/2019 251500198 10 130134 085 32,378 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202032 SP G.P GUNDLASAAGARAM 0000001094 27/May/2019 251500198 10 130134 085 21,754 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202032 SP G.P GUNDLASAAGARAM 0000001095 27/May/2019 251500198 10 240000 085 7,671 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202032 SP G.P GUNDLASAAGARAM 0000001096 27/May/2019 251500198 10 240000 085 5,154 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202032 SP G.P GUNDLASAAGARAM 0000001097 27/May/2019 25150019825 10 500503 086 35,959 PANCHAYAT RAJ & MEDCHAL 05 RURAL DEVPT 21052202032 SP G.P GUNDLASAAGARAM 0000001098 27/May/2019 25150019825 10 500503 086 24,159 MEDCHAL 02 LAND REVENUE 21022302002 TAHSILDAR UPPAL 0000000720 14/Jun/2019 201500105 04 130132 019 5,349,408 MEDCHAL 02 LAND REVENUE 21022302002 TAHSILDAR UPPAL 0000000722 14/Jun/2019 201500105 04 110111 019 4,136,752 MEDCHAL 04 LAND REVENUE 21042302003 TAHSILDAR KUKATPALLY 0000000528 03/Jun/2019 201500105 04 110111 019 4,472,401 MEDCHAL 04 LAND REVENUE 21042302003 TAHSILDAR KUKATPALLY 0000000529 03/Jun/2019 201500105 04 130132 019 6,117,609 MEDCHAL 04 LAND REVENUE 21042302003 TAHSILDAR KUKATPALLY 0000000531 03/Jun/2019 20150010525 04 210211 020 2,797,219

MULUGU 01 REVENUE DEPARTMENT 35012301001 DIVL.ADMN.OFFICER MULUG 0000000047 10/Apr/2019 201500105 04 130134 019 700,000

MULUGU 01 REVENUE DEPARTMENT 35012301001 DIVL.ADMN.OFFICER MULUG 0000000048 10/Apr/2019 201500105 04 240000 019 1,200,000

MULUGU 01 REVENUE DEPARTMENT 35012301001 DIVL.ADMN.OFFICER MULUG 0000000049 10/Apr/2019 201500105 04 130131 019 200,000

MULUGU 01 REVENUE DEPARTMENT 35012301001 DIVL.ADMN.OFFICER MULUG 0000000050 10/Apr/2019 201500105 04 130132 019 2,200,000

MULUGU 01 REVENUE DEPARTMENT 35012301001 DIVL.ADMN.OFFICER MULUG 0000000051 10/Apr/2019 201500105 04 110111 019 5,800,000

MULUGU 01 REVENUE DEPARTMENT 35012301005 AO COLLECTORATE, MULUG 0000000259 04/May/2019 251500198 10 110111 085 1,802,300

MULUGU 01 REVENUE DEPARTMENT 35012301005 AO COLLECTORATE, MULUG 0000000262 04/May/2019 251500198 10 130134 085 182,750

MULUGU 01 REVENUE DEPARTMENT 35012301005 AO COLLECTORATE, MULUG 0000000263 04/May/2019 251500198 10 240000 085 79,650

MULUGU 01 REVENUE DEPARTMENT 35012301005 AO COLLECTORATE, MULUG 0000000264 04/May/2019 251500198 10 130131 085 26,550

MULUGU 01 REVENUE DEPARTMENT 35012301005 AO COLLECTORATE, MULUG 0000000266 04/May/2019 251500198 10 130132 085 476,400

MULUGU 01 REVENUE DEPARTMENT 35012301005 AO COLLECTORATE, MULUG 0000000282 04/May/2019 25150019825 10 500503 086 667,000 DIR GENL & INSP GENL SUPERINTENDENT OF POLICE MULUGU 01 OF POLICE 35011002006 MULUG 0000000285 04/May/2019 205500800 04 130132 037 107,500 DIR GENL & INSP GENL SUPERINTENDENT OF POLICE MULUGU 01 OF POLICE 35011002006 MULUG 0000000286 04/May/2019 205500800 04 130134 037 357,000 DIR GENL & INSP GENL SUPERINTENDENT OF POLICE MULUGU 01 OF POLICE 35011002006 MULUG 0000000287 04/May/2019 205500800 04 240000 037 517,000 DIR GENL & INSP GENL SUPERINTENDENT OF POLICE MULUGU 01 OF POLICE 35011002006 MULUG 0000000288 04/May/2019 20550080025 04 410000 038 250,000 DIR GENL & INSP GENL SUPERINTENDENT OF POLICE MULUGU 01 OF POLICE 35011002006 MULUG 0000000289 04/May/2019 20550080025 04 500503 038 218,000 DIR GENL & INSP GENL SUPERINTENDENT OF POLICE MULUGU 01 OF POLICE 35011002006 MULUG 0000000290 04/May/2019 20550080025 04 210211 038 100,000 DIR GENL & INSP GENL SUPERINTENDENT OF POLICE MULUGU 01 OF POLICE 35011002006 MULUG 0000000291 04/May/2019 20550080025 04 500503 038 800,000 DIR GENL & INSP GENL SUPERINTENDENT OF POLICE MULUGU 01 OF POLICE 35011002006 MULUG 0000000292 04/May/2019 205500800 04 130132 037 100,000 DIR GENL & INSP GENL SUPERINTENDENT OF POLICE MULUGU 01 OF POLICE 35011002006 MULUG 0000000293 28/May/2019 205500800 04 110111 037 7,200 PANCHAYAT RAJ & MULUGU 01 RURAL DEVPT 35012202002 M.P.D.O.,M.P.,GOVINDARAOPET 0000000326 09/May/2019 251500198 10 130131 085 3,200 PANCHAYAT RAJ & MULUGU 01 RURAL DEVPT 35012202002 M.P.D.O.,M.P.,GOVINDARAOPET 0000000327 09/May/2019 251500198 10 130132 085 32,000 PANCHAYAT RAJ & MULUGU 01 RURAL DEVPT 35012202002 M.P.D.O.,M.P.,GOVINDARAOPET 0000000328 09/May/2019 251500198 10 130134 085 64,000 PANCHAYAT RAJ & MULUGU 01 RURAL DEVPT 35012202002 M.P.D.O.,M.P.,GOVINDARAOPET 0000000329 09/May/2019 251500198 10 240000 085 9,600 PANCHAYAT RAJ & MULUGU 01 RURAL DEVPT 35012202002 M.P.D.O.,M.P.,GOVINDARAOPET 0000000330 09/May/2019 251500198 10 110111 085 672,000 PANCHAYAT RAJ & MULUGU 01 RURAL DEVPT 35012202003 M.P.D.O.,M.P.,MULUG 0000000333 09/May/2019 251500198 10 110111 085 1,029,000 PANCHAYAT RAJ & MULUGU 01 RURAL DEVPT 35012202003 M.P.D.O.,M.P.,MULUG 0000000334 09/May/2019 251500198 10 130131 085 4,900 PANCHAYAT RAJ & MULUGU 01 RURAL DEVPT 35012202003 M.P.D.O.,M.P.,MULUG 0000000335 09/May/2019 251500198 10 130132 085 49,000 PANCHAYAT RAJ & MULUGU 01 RURAL DEVPT 35012202003 M.P.D.O.,M.P.,MULUG 0000000336 09/May/2019 251500198 10 130134 085 98,000 PANCHAYAT RAJ & MULUGU 01 RURAL DEVPT 35012202003 M.P.D.O.,M.P.,MULUG 0000000337 09/May/2019 251500198 10 240000 085 14,700 PANCHAYAT RAJ & MULUGU 01 RURAL DEVPT 35012202004 M.P.D.O.,M.P.,VENKATAPUR 0000000361 10/May/2019 251500198 10 110111 085 609,000 PANCHAYAT RAJ & MULUGU 01 RURAL DEVPT 35012202004 M.P.D.O.,M.P.,VENKATAPUR 0000000362 10/May/2019 251500198 10 130132 085 29,000 PANCHAYAT RAJ & MULUGU 01 RURAL DEVPT 35012202004 M.P.D.O.,M.P.,VENKATAPUR 0000000363 10/May/2019 251500198 10 130131 085 2,900 PANCHAYAT RAJ & MULUGU 01 RURAL DEVPT 35012202004 M.P.D.O.,M.P.,VENKATAPUR 0000000364 10/May/2019 251500198 10 130134 085 58,000 PANCHAYAT RAJ & MULUGU 01 RURAL DEVPT 35012202004 M.P.D.O.,M.P.,VENKATAPUR 0000000365 10/May/2019 251500198 10 240000 085 8,700 PANCHAYAT RAJ & MULUGU 02 RURAL DEVPT 35022202001 MPDO MP ETURNAGARAM 0000000352 08/May/2019 251500198 10 110111 085 693,000 PANCHAYAT RAJ & MULUGU 02 RURAL DEVPT 35022202001 MPDO MP ETURNAGARAM 0000000353 08/May/2019 251500198 10 130131 085 3,300 PANCHAYAT RAJ & MULUGU 02 RURAL DEVPT 35022202001 MPDO MP ETURNAGARAM 0000000354 08/May/2019 251500198 10 130132 085 33,000 PANCHAYAT RAJ & MULUGU 02 RURAL DEVPT 35022202001 MPDO MP ETURNAGARAM 0000000355 08/May/2019 251500198 10 130134 085 66,000 PANCHAYAT RAJ & MULUGU 02 RURAL DEVPT 35022202001 MPDO MP ETURNAGARAM 0000000356 08/May/2019 251500198 10 240000 085 9,900 PANCHAYAT RAJ & MULUGU 02 RURAL DEVPT 35022202003 MPDO MP TADWAI 0000000357 08/May/2019 251500198 10 240000 085 5,550 PANCHAYAT RAJ & MULUGU 02 RURAL DEVPT 35022202003 MPDO MP TADWAI 0000000358 08/May/2019 251500198 10 110111 085 388,500 PANCHAYAT RAJ & MULUGU 02 RURAL DEVPT 35022202003 MPDO MP TADWAI 0000000359 08/May/2019 251500198 10 130131 085 1,850 PANCHAYAT RAJ & MULUGU 02 RURAL DEVPT 35022202003 MPDO MP TADWAI 0000000360 08/May/2019 251500198 10 130132 085 18,500 PANCHAYAT RAJ & MULUGU 02 RURAL DEVPT 35022202003 MPDO MP TADWAI 0000000361 08/May/2019 251500198 10 130134 085 37,000 PANCHAYAT RAJ & MULUGU 03 RURAL DEVPT 35032202025 M.P.D.O.MPP WAZEEDU 0000000105 04/May/2019 251500198 10 240000 085 12,300 PANCHAYAT RAJ & MULUGU 03 RURAL DEVPT 35032202025 M.P.D.O.MPP WAZEEDU 0000000106 04/May/2019 251500198 10 130134 085 41,000 PANCHAYAT RAJ & MULUGU 03 RURAL DEVPT 35032202025 M.P.D.O.MPP WAZEEDU 0000000107 04/May/2019 251500198 10 130132 085 41,000 PANCHAYAT RAJ & MULUGU 03 RURAL DEVPT 35032202025 M.P.D.O.MPP WAZEEDU 0000000108 04/May/2019 251500198 10 130131 085 4,100 PANCHAYAT RAJ & MULUGU 03 RURAL DEVPT 35032202025 M.P.D.O.MPP WAZEEDU 0000000109 04/May/2019 251500198 10 110111 085 615,000 PANCHAYAT RAJ & MULUGU 03 RURAL DEVPT 35032202024 M.P.D.O MPP VENKATAPURAM 0000000113 04/May/2019 251500198 10 110111 085 810,000 PANCHAYAT RAJ & MULUGU 03 RURAL DEVPT 35032202024 M.P.D.O MPP VENKATAPURAM 0000000114 04/May/2019 251500198 10 130131 085 5,400 PANCHAYAT RAJ & MULUGU 03 RURAL DEVPT 35032202024 M.P.D.O MPP VENKATAPURAM 0000000115 04/May/2019 251500198 10 130132 085 54,000 PANCHAYAT RAJ & MULUGU 03 RURAL DEVPT 35032202024 M.P.D.O MPP VENKATAPURAM 0000000116 04/May/2019 251500198 10 130134 085 108,000 PANCHAYAT RAJ & MULUGU 03 RURAL DEVPT 35032202024 M.P.D.O MPP VENKATAPURAM 0000000117 04/May/2019 251500198 10 240000 085 16,200

MULUGU 01 REVENUE DEPARTMENT 35012301005 AO COLLECTORATE, MULUG 0000000119 07/Jun/2019 201500105 04 130132 019 2,000,000 MULUGU 01 REVENUE DEPARTMENT 35012301005 AO COLLECTORATE, MULUG 0000000120 07/Jun/2019 201500105 04 110111 019 720,000

MULUGU 01 REVENUE DEPARTMENT 35012301005 AO COLLECTORATE, MULUG 0000000121 07/Jun/2019 20150010525 04 280284 020 500,000

MULUGU 01 REVENUE DEPARTMENT 35012301005 AO COLLECTORATE, MULUG 0000000122 07/Jun/2019 20150010525 04 210211 020 1,000,000 PANCHAYAT RAJ & MULUGU 01 RURAL DEVPT 35012202002 M.P.D.O.,M.P.,GOVINDARAOPET 0000000136 07/Jun/2019 251500198 10 110111 085 34,250 PANCHAYAT RAJ & MULUGU 01 RURAL DEVPT 35012202002 M.P.D.O.,M.P.,GOVINDARAOPET 0000000137 07/Jun/2019 251500198 10 130131 085 250 PANCHAYAT RAJ & MULUGU 01 RURAL DEVPT 35012202002 M.P.D.O.,M.P.,GOVINDARAOPET 0000000138 07/Jun/2019 251500198 10 130132 085 21,000 PANCHAYAT RAJ & MULUGU 01 RURAL DEVPT 35012202002 M.P.D.O.,M.P.,GOVINDARAOPET 0000000139 07/Jun/2019 251500198 10 130134 085 11,250 PANCHAYAT RAJ & MULUGU 01 RURAL DEVPT 35012202002 M.P.D.O.,M.P.,GOVINDARAOPET 0000000140 07/Jun/2019 251500198 10 240000 085 4,500 PANCHAYAT RAJ & MULUGU 01 RURAL DEVPT 35012202004 M.P.D.O.,M.P.,VENKATAPUR 0000000203 14/Jun/2019 251500198 10 110111 085 27,000 PANCHAYAT RAJ & MULUGU 01 RURAL DEVPT 35012202004 M.P.D.O.,M.P.,VENKATAPUR 0000000204 14/Jun/2019 251500198 10 110111 085 7,250 PANCHAYAT RAJ & MULUGU 01 RURAL DEVPT 35012202004 M.P.D.O.,M.P.,VENKATAPUR 0000000206 14/Jun/2019 251500198 10 130131 085 250 PANCHAYAT RAJ & MULUGU 01 RURAL DEVPT 35012202004 M.P.D.O.,M.P.,VENKATAPUR 0000000208 14/Jun/2019 251500198 10 130132 085 13,500 PANCHAYAT RAJ & MULUGU 01 RURAL DEVPT 35012202004 M.P.D.O.,M.P.,VENKATAPUR 0000000209 14/Jun/2019 251500198 10 130132 085 7,500 PANCHAYAT RAJ & MULUGU 01 RURAL DEVPT 35012202004 M.P.D.O.,M.P.,VENKATAPUR 0000000211 14/Jun/2019 251500198 10 130134 085 11,250 PANCHAYAT RAJ & MULUGU 01 RURAL DEVPT 35012202004 M.P.D.O.,M.P.,VENKATAPUR 0000000213 26/Jun/2019 251500198 10 240000 085 4,500

MULUGU 01 REVENUE DEPARTMENT 35012301005 AO COLLECTORATE, MULUG 0000000336 28/Jun/2019 201500106 05 110111 019 196,000

MULUGU 01 REVENUE DEPARTMENT 35012301005 AO COLLECTORATE, MULUG 0000000338 28/Jun/2019 201500106 05 130134 019 100,000

MULUGU 01 REVENUE DEPARTMENT 35012301005 AO COLLECTORATE, MULUG 0000000339 28/Jun/2019 201500106 05 130132 019 216,000

MULUGU 01 REVENUE DEPARTMENT 35012301005 AO COLLECTORATE, MULUG 0000000340 28/Jun/2019 201500106 05 240000 019 20,000 PANCHAYAT RAJ & MULUGU 03 RURAL DEVPT 35032202024 M.P.D.O MPP VENKATAPURAM 0000000055 13/Jun/2019 251500198 10 130134 085 11,250 PANCHAYAT RAJ & MULUGU 03 RURAL DEVPT 35032202024 M.P.D.O MPP VENKATAPURAM 0000000056 13/Jun/2019 251500198 10 240000 085 4,500 PANCHAYAT RAJ & MULUGU 03 RURAL DEVPT 35032202024 M.P.D.O MPP VENKATAPURAM 0000000057 13/Jun/2019 251500198 10 130132 085 13,500 PANCHAYAT RAJ & MULUGU 03 RURAL DEVPT 35032202024 M.P.D.O MPP VENKATAPURAM 0000000058 13/Jun/2019 251500198 10 110111 085 40,500 PANCHAYAT RAJ & MULUGU 03 RURAL DEVPT 35032202024 M.P.D.O MPP VENKATAPURAM 0000000059 13/Jun/2019 251500198 10 130132 085 7,500 PANCHAYAT RAJ & MULUGU 03 RURAL DEVPT 35032202024 M.P.D.O MPP VENKATAPURAM 0000000060 13/Jun/2019 251500198 10 130131 085 250 PANCHAYAT RAJ & MULUGU 03 RURAL DEVPT 35032202025 M.P.D.O.MPP WAZEEDU 0000000079 17/Jun/2019 251500198 10 110111 085 31,500 PANCHAYAT RAJ & MULUGU 03 RURAL DEVPT 35032202025 M.P.D.O.MPP WAZEEDU 0000000081 17/Jun/2019 251500198 10 130132 085 10,500 PANCHAYAT RAJ & MULUGU 03 RURAL DEVPT 35032202025 M.P.D.O.MPP WAZEEDU 0000000083 17/Jun/2019 251500198 10 130134 085 8,750 PANCHAYAT RAJ & MULUGU 03 RURAL DEVPT 35032202025 M.P.D.O.MPP WAZEEDU 0000000085 17/Jun/2019 251500198 10 240000 085 3,500 PANCHAYAT RAJ & MULUGU 03 RURAL DEVPT 35032202025 M.P.D.O.MPP WAZEEDU 0000000087 17/Jun/2019 251500198 10 110111 085 10,875 PANCHAYAT RAJ & MULUGU 03 RURAL DEVPT 35032202025 M.P.D.O.MPP WAZEEDU 0000000089 17/Jun/2019 251500198 10 130131 085 250 PANCHAYAT RAJ & MULUGU 03 RURAL DEVPT 35032202025 M.P.D.O.MPP WAZEEDU 0000000091 17/Jun/2019 251500198 10 130132 085 7,500 WOMEN DEV&CHILD NAGARKURNOOL 01 WELFARE 28012702001 CDPO ICDS NGRK 0000021730 16/Mar/2018 2236 061 336,468 DIR GENL & INSP GENL NAGARKURNOOL 01 OF POLICE 28011002902 Supdt Of Police Ngkl 0000016064 06/Dec/2018 205500800 04 110111 037 26,000

NAGARKURNOOL 04 AGRICULTURE 28040102001 A D A R KOLLAPUR 0000004260 14/Dec/2018 240100001 03 130133 069 2,856

NAGARKURNOOL 02 SOCIAL WELFARE 28022402011 HWO GOVT SC COLL (B) H ACPT 0000010752 07/Mar/2019 22250127725 10 230000 062 57,638 MANDAL REVENUE OFFICR N NAGARKURNOOL 01 LAND REVENUE 28012302002 KURNUL 0000000382 10/Apr/2019 201500105 04 110111 019 900,000 MANDAL REVENUE OFFICR N NAGARKURNOOL 01 LAND REVENUE 28012302002 KURNUL 0000000383 10/Apr/2019 201500105 04 110111 019 900,000

NAGARKURNOOL 01 LAND REVENUE 28012302010 A O COLLECTORATE NGKL 0000000800 04/May/2019 251500198 10 130132 085 1,699,700

NAGARKURNOOL 01 LAND REVENUE 28012302010 A O COLLECTORATE NGKL 0000000801 04/May/2019 251500198 10 110111 085 11,843,900

NAGARKURNOOL 01 LAND REVENUE 28012302010 A O COLLECTORATE NGKL 0000000803 04/May/2019 251500198 10 130131 085 117,650

NAGARKURNOOL 01 LAND REVENUE 28012302010 A O COLLECTORATE NGKL 0000000804 04/May/2019 251500198 10 130134 085 1,489,900 NAGARKURNOOL 01 LAND REVENUE 28012302010 A O COLLECTORATE NGKL 0000000806 04/May/2019 25150019825 10 500503 086 1,654,700

NAGARKURNOOL 01 LAND REVENUE 28012302010 A O COLLECTORATE NGKL 0000000807 04/May/2019 251500198 10 240000 085 352,950

NAGARKURNOOL 01 LAND REVENUE 28012302010 A O COLLECTORATE NGKL 0000001085 09/May/2019 251500198 10 110111 085 5,921,950

NAGARKURNOOL 02 LAND REVENUE 28022302001 TAHASILDAR ACHAMPET 0000000807 21/May/2019 201500105 04 110111 019 3,000,000 MANDAL REVENUE OFFICR N NAGARKURNOOL 01 LAND REVENUE 28012302002 KURNUL 0000002161 05/Jun/2019 201500105 04 110111 019 1,000,000 MANDAL REVENUE OFFICR N NAGARKURNOOL 01 LAND REVENUE 28012302002 KURNUL 0000002162 05/Jun/2019 201500105 04 110111 019 1,000,000 MANDAL REVENUE OFFICR N NAGARKURNOOL 01 LAND REVENUE 28012302002 KURNUL 0000002163 05/Jun/2019 201500105 04 110111 019 1,000,000 MANDAL REVENUE OFFICR N NAGARKURNOOL 01 LAND REVENUE 28012302002 KURNUL 0000002612 14/Jun/2019 201500105 04 110111 019 1,000,000 MANDAL REVENUE OFFICR N NAGARKURNOOL 01 LAND REVENUE 28012302002 KURNUL 0000002613 14/Jun/2019 201500105 04 110111 019 1,000,000 MANDAL REVENUE OFFICR N NAGARKURNOOL 01 LAND REVENUE 28012302002 KURNUL 0000002617 14/Jun/2019 201500105 04 130132 019 400,000 MANDAL REVENUE OFFICR N NAGARKURNOOL 01 LAND REVENUE 28012302002 KURNUL 0000002701 17/Jun/2019 201500105 04 130132 019 1,000,000 MANDAL REVENUE OFFICR N NAGARKURNOOL 01 LAND REVENUE 28012302002 KURNUL 0000002702 17/Jun/2019 201500105 04 130132 019 1,000,000

NAGARKURNOOL 01 LAND REVENUE 28012302010 A O COLLECTORATE NGKL 0000002956 29/Jun/2019 201500105 04 110111 019 1,550,000

NAGARKURNOOL 02 LAND REVENUE 28022302001 TAHASILDAR ACHAMPET 0000001370 17/Jun/2019 201500105 04 130132 019 1,000,000

NAGARKURNOOL 02 LAND REVENUE 28022302001 TAHASILDAR ACHAMPET 0000001371 17/Jun/2019 201500105 04 130132 019 1,000,000

NAGARKURNOOL 02 LAND REVENUE 28022302001 TAHASILDAR ACHAMPET 0000001372 17/Jun/2019 201500105 04 110111 019 1,000,000

NAGARKURNOOL 02 LAND REVENUE 28022302001 TAHASILDAR ACHAMPET 0000001373 17/Jun/2019 201500105 04 110111 019 1,000,000

NAGARKURNOOL 02 LAND REVENUE 28022302001 TAHASILDAR ACHAMPET 0000001374 17/Jun/2019 201500105 04 130132 019 800,000 MANDAL REVENUE OFF NAGARKURNOOL 03 LAND REVENUE 28032302001 KALWAKURTY 0000000846 17/Jun/2019 201500105 04 130132 019 1,000,000 MANDAL REVENUE OFF NAGARKURNOOL 03 LAND REVENUE 28032302001 KALWAKURTY 0000000847 17/Jun/2019 201500105 04 130132 019 1,000,000 MANDAL REVENUE OFF NAGARKURNOOL 03 LAND REVENUE 28032302001 KALWAKURTY 0000000848 17/Jun/2019 201500105 04 130132 019 400,000 MANDAL REVENUE OFF NAGARKURNOOL 03 LAND REVENUE 28032302001 KALWAKURTY 0000000849 17/Jun/2019 201500105 04 130132 019 400,000 MANDAL REVENUE OFF NAGARKURNOOL 03 LAND REVENUE 28032302001 KALWAKURTY 0000000850 17/Jun/2019 201500105 04 110111 019 500,000 MANDAL REVENUE OFF NAGARKURNOOL 03 LAND REVENUE 28032302001 KALWAKURTY 0000000851 17/Jun/2019 201500105 04 110111 019 500,000 MANDAL REVENUE OFF NAGARKURNOOL 03 LAND REVENUE 28032302001 KALWAKURTY 0000000852 17/Jun/2019 201500105 04 110111 019 500,000 MANDAL REVENUE OFF NAGARKURNOOL 03 LAND REVENUE 28032302001 KALWAKURTY 0000000853 17/Jun/2019 201500105 04 110111 019 500,000 MANDAL REVENUE OFF NAGARKURNOOL 03 LAND REVENUE 28032302001 KALWAKURTY 0000000854 17/Jun/2019 201500105 04 110111 019 500,000 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 37723 01/Mar/2010 220202108 04 280284 045 1,309,500 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 37724 01/Mar/2010 220202108 04 110111 045 1,662,100 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 43007 01/Mar/2010 220202108 04 280284 045 4,763,200 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 43008 01/Mar/2010 220202108 04 110111 045 1,257,150 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 43009 01/Mar/2010 220202108 04 280284 045 799,600

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000005906 27/May/2010 224501102 04 310312 059 8,912,000 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000010179 07/Jul/2010 220202108 04 110111 045 133,800 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000010180 07/Jul/2010 220202108 04 280284 045 323,500 NALGONDA 01 SCHOOL EDUCATION 19010308016 D E O NALGONDA 0000012623 13/Jul/2010 220202108 04 280284 045 651,500 NALGONDA 01 N C C 19012805001 CO31 T BN NCC NALGONDA 0000020640 31/Aug/2010 220400102 04 500503 047 13,485

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000036462 16/Feb/2012 224501102 04 310312 059 7,515,000 H.M GOVT.H.S NALGONDA 01 SCHOOL EDUCATION 19010308033 GOLLAGUDA(DIET) 0000004975 06/Jun/2012 220202109 04 010017 045 20,380

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000012068 02/Aug/2013 224501102 04 059 42,348,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000023564 07/Nov/2013 224502101 04 059 1,050,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000023956 08/Nov/2013 224502101 04 059 2,354,640

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000037196 14/Feb/2014 224502101 04 310312 059 300,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000043907 25/Mar/2014 201500104 04 130132 019 2,500,000

NALGONDA 07 REVENUE DEPARTMENT 19072301003 M.R.O.KODAD 0000011124 30/Mar/2014 201500104 04 160000 019 1,100,000

NALGONDA 07 REVENUE DEPARTMENT 19072301003 M.R.O.KODAD 0000011125 30/Mar/2014 201500104 04 130134 019 50,000 NALGONDA 07 REVENUE DEPARTMENT 19072301003 M.R.O.KODAD 0000011126 30/Mar/2014 201500104 04 130132 019 500,000

NALGONDA 07 REVENUE DEPARTMENT 19072301003 M.R.O.KODAD 0000011130 30/Mar/2014 201500104 04 210211 019 400,000

NALGONDA 07 REVENUE DEPARTMENT 19072301003 M.R.O.KODAD 0000000752 28/Apr/2014 201500104 04 110111 019 2,700,000

NALGONDA 07 REVENUE DEPARTMENT 19072301003 M.R.O.KODAD 0000000753 28/Apr/2014 201500104 04 130132 019 2,410,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000005428 16/May/2014 201500104 04 110111 019 585,600

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000007883 26/May/2014 224501102 04 310312 059 10,000,000

NALGONDA 07 REVENUE DEPARTMENT 19072301003 M.R.O.KODAD 0000001256 20/May/2014 201500104 04 110111 019 400,000

NALGONDA 07 REVENUE DEPARTMENT 19072301003 M.R.O.KODAD 0000002476 24/May/2014 201500104 04 110111 019 125,000 PANCHAYAT RAJ & NALGONDA 14 RURAL DEVPT 19142202004 MDO MPP RAMANNAPET 0000000557 05/May/2014 251500198 10 240000 085 93,046 PANCHAYAT RAJ & NALGONDA 14 RURAL DEVPT 19142202004 MDO MPP RAMANNAPET 0000000558 05/May/2014 251500198 10 130132 085 94,768 PANCHAYAT RAJ & NALGONDA 14 RURAL DEVPT 19142202004 MDO MPP RAMANNAPET 0000000559 05/May/2014 251500198 10 130134 085 92,267 PANCHAYAT RAJ & NALGONDA 14 RURAL DEVPT 19142202002 MPDO CHITYALA. 0000000561 05/May/2014 251500198 10 130134 085 84,311 PANCHAYAT RAJ & NALGONDA 14 RURAL DEVPT 19142202002 MPDO CHITYALA. 0000000562 02/May/2014 251500198 10 130132 085 85,450 PANCHAYAT RAJ & NALGONDA 14 RURAL DEVPT 19142202002 MPDO CHITYALA. 0000000563 02/May/2014 251500198 10 240000 085 59,650 PANCHAYAT RAJ & NALGONDA 14 RURAL DEVPT 19142202003 MPDO CHOUTUPPAL. 0000000564 05/May/2014 251500198 10 130132 085 119,849 PANCHAYAT RAJ & NALGONDA 14 RURAL DEVPT 19142202003 MPDO CHOUTUPPAL. 0000000565 05/May/2014 251500198 10 240000 085 118,308 PANCHAYAT RAJ & NALGONDA 14 RURAL DEVPT 19142202005 MPDO VALIGONDA. 0000000566 02/May/2014 251500198 10 130132 085 103,750 PANCHAYAT RAJ & NALGONDA 14 RURAL DEVPT 19142202005 MPDO VALIGONDA. 0000000567 02/May/2014 251500198 10 130134 085 101,876 PANCHAYAT RAJ & NALGONDA 14 RURAL DEVPT 19142202005 MPDO VALIGONDA. 0000000568 02/May/2014 251500198 10 240000 085 102,416 PANCHAYAT RAJ & NALGONDA 14 RURAL DEVPT 19142202003 MPDO CHOUTUPPAL. 0000000644 06/May/2014 251500198 10 130134 085 117,684 WOMEN DEV&CHILD NALGONDA 02 WELFARE 19022702001 CDPO ICDS ALAIR 0000005796 22/Dec/2014 22360210111 06 230000 062 33,154 NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000045789 20/Mar/2015 201500106 05 130132 019 1,200,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000045791 20/Mar/2015 201500106 05 110111 019 1,200,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000047319 24/Mar/2015 201500106 05 110111 019 300,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000049282 31/Mar/2015 224501102 04 310312 059 40,186,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000039008 23/Dec/2015 201500106 05 110111 019 1,200,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000039010 23/Dec/2015 201500106 05 110111 019 1,000,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000039012 23/Dec/2015 201500106 05 130132 019 1,500,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000039013 23/Dec/2015 201500106 05 130132 019 1,000,000 WOMEN DEV&CHILD NALGONDA 09 WELFARE 19092702001 CDPO, MOTHKUR 0000004511 07/Jan/2016 22350210212 05 110111 062 19,925

NALGONDA 05 REVENUE DEPARTMENT 19052301004 M R O DINDI 0000007820 12/Feb/2016 205300093 07 130134 035 72,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000013944 03/Aug/2016 225000102 08 310312 057 15,000,000 NALGONDA 01 FISHERIES 19010203001 AD FISH NALGONDA 0000014415 09/Aug/2016 24050080011 33 310312 082 2,715,000

NALGONDA 01 REVENUE DEPARTMENT 19012301008 R A COLLECTORATE NALGONDA 0000016146 03/Oct/2016 225000102 08 310312 057 15,000,000 CONTROLLER OF LEGAL NALGONDA 01 METROLOGY 29011609001 AC W.M NALGONDA 0000007304 20/Jun/2018 347500106 03 130132 065 8,370 CONTROLLER OF LEGAL NALGONDA 01 METROLOGY 29011609001 AC W.M NALGONDA 0000007309 18/Jun/2018 347500106 03 130133 065 8,799 PANCHAYAT RAJ & NALGONDA 01 RURAL DEVPT 29012202003 DPO NALGONDA. 0000007810 28/Jun/2018 25150019825 10 500503 085 7,250,000 CONTROLLER OF LEGAL NALGONDA 01 METROLOGY 29011609001 AC W.M NALGONDA 0000010267 18/Jul/2018 347500106 03 130132 065 13,009

NALGONDA 06 SOCIAL WELFARE 29062402003 HWO G.ANAD.CHINTHAPALLY 0000001747 19/Jul/2018 22250127725 07 230000 061 12,880 CONTROLLER OF LEGAL NALGONDA 01 METROLOGY 29011609001 AC W.M NALGONDA 0000034778 25/Jan/2018 347500106 03 130132 065 11,323 PANCHAYAT RAJ & NALGONDA 01 RURAL DEVPT 29012202003 DPO NALGONDA. 0000040014 14/Feb/2018 2515 085 200,000 PANCHAYAT RAJ & NALGONDA 01 RURAL DEVPT 29012202003 DPO NALGONDA. 0000040508 17/Feb/2018 2515 085 558,237 NALGONDA 02 AGRICULTURE 29020102001 A D A MUNUGODE 0000004026 26/Feb/2018 2402 071 2,091,834 NALGONDA 02 AGRICULTURE 29020102001 A D A MUNUGODE 0000004027 26/Feb/2018 2402 071 374,712 NALGONDA 02 AGRICULTURE 29020102001 A D A MUNUGODE 0000004028 26/Feb/2018 2402 071 206,442 NALGONDA 02 AGRICULTURE 29020102001 A D A MUNUGODE 0000004029 26/Feb/2018 2402 071 3,190,770 NALGONDA 02 AGRICULTURE 29020102001 A D A MUNUGODE 0000004030 26/Feb/2018 2402 071 562,068 NALGONDA 02 AGRICULTURE 29020102001 A D A MUNUGODE 0000004031 26/Feb/2018 2402 071 256,656 NALGONDA 05 AGRICULTURE 29050102001 A D A (R) NAKREKAL 0000007372 21/Feb/2018 2402 071 7,043,472 NALGONDA 05 AGRICULTURE 29050102001 A D A (R) NAKREKAL 0000007373 21/Feb/2018 2402 071 1,249,040 NALGONDA 05 AGRICULTURE 29050102001 A D A (R) NAKREKAL 0000007374 21/Feb/2018 2402 071 617,464 PANCHAYAT RAJ & NALGONDA 01 RURAL DEVPT 29012202003 DPO NALGONDA. 0000046192 27/Mar/2018 2515 085 150,000 PANCHAYAT RAJ & NALGONDA 01 RURAL DEVPT 29012202003 DPO NALGONDA. 0000047134 27/Mar/2018 2515 085 50,000 CONTROLLER OF LEGAL NALGONDA 01 METROLOGY 29011609001 AC W.M NALGONDA 0000021187 24/Oct/2018 347500106 03 130132 065 30,951 CONTROLLER OF LEGAL NALGONDA 01 METROLOGY 29011609001 AC W.M NALGONDA 0000023586 19/Oct/2018 347500106 03 130131 065 925 DIR GENL & INSP GENL NALGONDA 01 OF POLICE 29011002002 PA TO SP NALGONDA 0000027344 09/Nov/2018 205500800 04 130132 037 700,000

NALGONDA 01 REVENUE DEPARTMENT 29012301005 M R O NALGONDA 0000028290 19/Nov/2018 201500106 04 110111 019 2,700,000

NALGONDA 02 REVENUE DEPARTMENT 29022301001 M R O CHANDUR 0000002756 14/Nov/2018 201500106 04 110111 019 2,700,000

NALGONDA 02 REVENUE DEPARTMENT 29022301001 M R O CHANDUR 0000002758 14/Nov/2018 201500106 04 130132 019 1,500,000

NALGONDA 01 AGRICULTURE 29010102004 DD A (PP) O/O JDA NALGONDA 0000026566 29/Dec/2018 24010080025 31 500503 070 505,908

NALGONDA 01 AGRICULTURE 29010102004 DD A (PP) O/O JDA NALGONDA 0000027064 29/Dec/2018 24010080025 31 500503 070 3,729,000

NALGONDA 01 REVENUE DEPARTMENT 29012301008 R A COLLECTORATE NALGONDA 0000030365 05/Dec/2018 201500106 04 130132 019 4,800,000

NALGONDA 01 REVENUE DEPARTMENT 29012301005 M R O NALGONDA 0000030366 05/Dec/2018 201500106 04 110111 019 2,336,250

NALGONDA 01 REVENUE DEPARTMENT 29012301008 R A COLLECTORATE NALGONDA 0000031444 12/Dec/2018 201500106 04 130132 019 5,047,000

NALGONDA 01 REVENUE DEPARTMENT 29012301008 R A COLLECTORATE NALGONDA 0000031445 12/Dec/2018 201500106 04 110111 019 400,000

NALGONDA 02 REVENUE DEPARTMENT 29022301001 M R O CHANDUR 0000003060 04/Dec/2018 201500106 04 130132 019 807,000

NALGONDA 02 REVENUE DEPARTMENT 29022301001 M R O CHANDUR 0000003062 04/Dec/2018 201500106 04 110111 019 2,353,750 NALGONDA 04 SCHOOL EDUCATION 29040308005 MEO MIRYALAGUDA 0000009525 04/Jan/2019 220201101 04 130133 045 7,150 NALGONDA 05 SCHOOL EDUCATION 29050308006 M E O MP SHALIGOURARAM 0000005367 23/Jan/2019 22020110125 04 210211 046 3,000

NALGONDA 01 REVENUE DEPARTMENT 29012301008 R A COLLECTORATE NALGONDA 0000039148 18/Feb/2019 201500106 04 110111 019 3,171,204

NALGONDA 01 REVENUE DEPARTMENT 29012301008 R A COLLECTORATE NALGONDA 0000039150 18/Feb/2019 201500106 04 130132 019 2,950,269 DIST. HORTI AND SERICULTURE NALGONDA 01 HORTICULTURE 29010103002 NLG 0000033654 08/Mar/2019 24010011925 57 330000 070 5,499,400 WELFARE OF NALGONDA 01 HANDICAPPED 29012703001 AD WH NALGONDA 0000038681 12/Mar/2019 22350210125 54 500503 062 15,000 NALGONDA 01 SCHOOL EDUCATION 29010308016 D E O NALGONDA 0000042365 15/Mar/2019 22020210825 04 280284 046 1,410,000

NALGONDA 01 REVENUE DEPARTMENT 29012301008 R A COLLECTORATE NALGONDA 0000043472 21/Mar/2019 201500105 04 130132 019 6,000,000 NALGONDA 01 SCHOOL EDUCATION 29010308016 D E O NALGONDA 0000043617 18/Mar/2019 22020210825 04 800808 046 9,850,000

NALGONDA 01 REVENUE DEPARTMENT 29012301005 M R O NALGONDA 0000044393 21/Mar/2019 201500105 04 130132 019 2,107,500

NALGONDA 01 REVENUE DEPARTMENT 29012301007 MRO THIPPRTHY 0000046579 30/Mar/2019 201500106 04 130132 019 100,000

NALGONDA 01 REVENUE DEPARTMENT 29012301004 THASILDAR, KANAGAL (M) NLG 0000046582 30/Mar/2019 201500106 04 130132 019 100,000

NALGONDA 01 REVENUE DEPARTMENT 29012301005 M R O NALGONDA 0000046583 30/Mar/2019 201500106 04 110111 019 1,000,000

NALGONDA 01 REVENUE DEPARTMENT 29012301008 R A COLLECTORATE NALGONDA 0000046601 30/Mar/2019 201500106 04 130132 019 2,500,000

NALGONDA 02 REVENUE DEPARTMENT 29022301001 M R O CHANDUR 0000003980 12/Mar/2019 201500106 04 130132 019 1,500,000

NALGONDA 02 REVENUE DEPARTMENT 29022301001 M R O CHANDUR 0000004344 25/Mar/2019 201500105 04 130132 019 2,533,000

NALGONDA 03 REVENUE DEPARTMENT 29032301003 M R O DEVARKONDA 0000009797 16/Mar/2019 201500105 04 130132 019 2,310,000

NALGONDA 03 REVENUE DEPARTMENT 29032301009 R.D.O DEVARAKONDA 0000009857 21/Mar/2019 201500106 05 130132 019 40,000

NALGONDA 03 REVENUE DEPARTMENT 29032301009 R.D.O DEVARAKONDA 0000009858 21/Mar/2019 201500106 05 110111 019 115,000

NALGONDA 03 REVENUE DEPARTMENT 29032301001 M R O CHANDAMPET 0000010297 30/Mar/2019 201500106 04 130132 019 100,000

NALGONDA 04 REVENUE DEPARTMENT 29042301014 Tahsildar, Adavidevulapally 0000011998 15/Mar/2019 25150019825 10 500503 086 108,000

NALGONDA 06 REVENUE DEPARTMENT 29062301001 M.R.O CHINTHAPALLY 0000006449 30/Mar/2019 201500106 04 130132 019 100,000

NALGONDA 06 REVENUE DEPARTMENT 29062301002 M.R.O GURRAMPODU 0000006450 30/Mar/2019 201500106 04 130132 019 100,000 NALGONDA 06 REVENUE DEPARTMENT 29062301003 M.R.O MARRIGUDA 0000006451 30/Mar/2019 201500106 04 130132 019 100,000

NALGONDA 06 REVENUE DEPARTMENT 29062301004 M.R.O NAMPALLY 0000006459 30/Mar/2019 201500106 04 130132 019 100,000

NALGONDA 07 REVENUE DEPARTMENT 29072301005 MRO THIRUMALAGIRI (SAGAR) 0000009111 30/Mar/2019 201500106 04 130132 019 100,000

NALGONDA 07 REVENUE DEPARTMENT 29072301004 M R O THRIPURAM 0000009141 30/Mar/2019 201500106 04 130132 019 100,000

NALGONDA 07 REVENUE DEPARTMENT 29072301001 M.R.O.HALIYA 0000009158 30/Mar/2019 201500106 04 130132 019 100,000

NALGONDA 01 REVENUE DEPARTMENT 29012301005 M R O NALGONDA 0000000450 10/Apr/2019 201500105 04 110111 019 6,204,000

NALGONDA 01 REVENUE DEPARTMENT 29012301009 R D O NALGONDA 0000000571 10/Apr/2019 201500105 04 110111 019 500,000

NALGONDA 01 REVENUE DEPARTMENT 29012301007 MRO THIPPRTHY 0000000572 10/Apr/2019 201500105 04 130132 019 30,000

NALGONDA 01 REVENUE DEPARTMENT 29012301007 MRO THIPPRTHY 0000000579 10/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 01 REVENUE DEPARTMENT 29012301008 R A COLLECTORATE NALGONDA 0000000582 10/Apr/2019 201500105 04 110111 019 2,032,000

NALGONDA 01 REVENUE DEPARTMENT 29012301013 MRO CHITYAL 0000000919 29/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 01 REVENUE DEPARTMENT 29012301013 MRO CHITYAL 0000000920 29/Apr/2019 201500105 04 130132 019 30,000

NALGONDA 02 REVENUE DEPARTMENT 29022301001 M R O CHANDUR 0000000081 08/Apr/2019 201500105 04 110111 019 6,556,000

NALGONDA 02 REVENUE DEPARTMENT 29022301001 M R O CHANDUR 0000000082 08/Apr/2019 201500105 04 130132 019 950,000

NALGONDA 02 REVENUE DEPARTMENT 29022301001 M R O CHANDUR 0000000093 15/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 02 REVENUE DEPARTMENT 29022301001 M R O CHANDUR 0000000094 15/Apr/2019 201500105 04 130132 019 30,000

NALGONDA 02 REVENUE DEPARTMENT 29022301002 M R O MUNGODE 0000000095 10/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 02 REVENUE DEPARTMENT 29022301002 M R O MUNGODE 0000000096 10/Apr/2019 201500105 04 130132 019 30,000

NALGONDA 03 REVENUE DEPARTMENT 29032301004 M R O DINDI 0000000220 10/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 03 REVENUE DEPARTMENT 29032301004 M R O DINDI 0000000221 10/Apr/2019 201500105 04 130132 019 30,000

NALGONDA 03 REVENUE DEPARTMENT 29032301001 M R O CHANDAMPET 0000000224 10/Apr/2019 201500105 04 130132 019 30,000 NALGONDA 03 REVENUE DEPARTMENT 29032301011 Tahsildar,Neredugommu 0000000226 10/Apr/2019 201500105 04 130132 019 30,000

NALGONDA 03 REVENUE DEPARTMENT 29032301011 Tahsildar,Neredugommu 0000000227 10/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 03 REVENUE DEPARTMENT 29032301008 M R O P A PALLY 0000000228 10/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 03 REVENUE DEPARTMENT 29032301008 M R O P A PALLY 0000000229 10/Apr/2019 201500105 04 130132 019 30,000

NALGONDA 03 REVENUE DEPARTMENT 29032301010 MRO KONDAMALLEPALLY 0000000234 10/Apr/2019 201500105 04 130132 019 30,000

NALGONDA 03 REVENUE DEPARTMENT 29032301010 MRO KONDAMALLEPALLY 0000000235 10/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 04 REVENUE DEPARTMENT 29042301002 TAHSILDAR MIRYALAGUDA 0000000225 10/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 05 REVENUE DEPARTMENT 29052301001 M.R.O.KATTANGUR 0000000187 10/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 06 REVENUE DEPARTMENT 29062301002 M.R.O GURRAMPODU 0000000145 16/Apr/2019 201500105 04 130132 019 30,000

NALGONDA 06 REVENUE DEPARTMENT 29062301002 M.R.O GURRAMPODU 0000000146 16/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 06 REVENUE DEPARTMENT 29062301004 M.R.O NAMPALLY 0000000152 16/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 06 REVENUE DEPARTMENT 29062301004 M.R.O NAMPALLY 0000000153 16/Apr/2019 201500105 04 130132 019 30,000

NALGONDA 06 REVENUE DEPARTMENT 29062301003 M.R.O MARRIGUDA 0000000154 18/Apr/2019 201500105 04 130132 019 30,000

NALGONDA 06 REVENUE DEPARTMENT 29062301003 M.R.O MARRIGUDA 0000000155 18/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 06 REVENUE DEPARTMENT 29062301001 M.R.O CHINTHAPALLY 0000000156 16/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 06 REVENUE DEPARTMENT 29062301001 M.R.O CHINTHAPALLY 0000000157 16/Apr/2019 201500105 04 130132 019 30,000

NALGONDA 07 REVENUE DEPARTMENT 29072301005 MRO THIRUMALAGIRI (SAGAR) 0000000185 10/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 07 REVENUE DEPARTMENT 29072301005 MRO THIRUMALAGIRI (SAGAR) 0000000188 10/Apr/2019 201500105 04 130132 019 30,000

NALGONDA 07 REVENUE DEPARTMENT 29072301003 M.R.O.PEDDAVOORA 0000000204 10/Apr/2019 201500105 04 130132 019 30,000

NALGONDA 07 REVENUE DEPARTMENT 29072301003 M.R.O.PEDDAVOORA 0000000205 10/Apr/2019 201500105 04 110111 019 100,000

NALGONDA 01 REVENUE DEPARTMENT 29012301008 R A COLLECTORATE NALGONDA 0000001423 02/May/2019 251500198 10 110111 085 19,403,950 NALGONDA 01 REVENUE DEPARTMENT 29012301008 R A COLLECTORATE NALGONDA 0000001424 02/May/2019 25150019825 10 500503 086 2,710,950

NALGONDA 01 REVENUE DEPARTMENT 29012301008 R A COLLECTORATE NALGONDA 0000001425 02/May/2019 251500198 10 130132 085 2,783,950

NALGONDA 01 REVENUE DEPARTMENT 29012301008 R A COLLECTORATE NALGONDA 0000001426 02/May/2019 251500198 10 130134 085 2,440,950

NALGONDA 01 REVENUE DEPARTMENT 29012301008 R A COLLECTORATE NALGONDA 0000001427 02/May/2019 251500198 10 130131 085 192,750

NALGONDA 01 REVENUE DEPARTMENT 29012301008 R A COLLECTORATE NALGONDA 0000001448 04/May/2019 251500198 10 240000 085 578,250

NALGONDA 01 REVENUE DEPARTMENT 29012301008 R A COLLECTORATE NALGONDA 0000002205 08/May/2019 251500198 10 110111 085 9,701,975

NALGONDA 05 REVENUE DEPARTMENT 29052301004 M R O KETHEPALLY 0000000497 21/May/2019 201500105 04 110111 019 100,000

NALGONDA 07 REVENUE DEPARTMENT 29072301004 M R O THRIPURAM 0000000403 04/May/2019 201500105 04 130132 019 30,000

NALGONDA 07 REVENUE DEPARTMENT 29072301004 M R O THRIPURAM 0000000404 04/May/2019 201500105 04 110111 019 100,000

NALGONDA 07 REVENUE DEPARTMENT 29072301001 M.R.O.HALIYA 0000000489 09/May/2019 201500105 04 110111 019 100,000

NALGONDA 07 REVENUE DEPARTMENT 29072301001 M.R.O.HALIYA 0000000490 09/May/2019 201500105 04 130132 019 30,000 NALGONDA 01 N C C 29012805001 CO31 T BN NCC NALGONDA 0000003247 05/Jun/2019 22040010225 05 500503 048 166,718

NALGONDA 01 REVENUE DEPARTMENT 29012301006 TAHSILDAR, N.PALLY 0000003689 10/Jun/2019 201500105 04 110111 019 100,000 DIR GENL & INSP GENL NALGONDA 01 OF POLICE 29011002002 PA TO SP NALGONDA 0000003765 03/Jun/2019 205500800 04 240000 037 100,000 DIR GENL & INSP GENL NALGONDA 01 OF POLICE 29011002002 PA TO SP NALGONDA 0000003766 03/Jun/2019 205500800 04 510511 037 500,000

NALGONDA 01 REVENUE DEPARTMENT 29012301008 R A COLLECTORATE NALGONDA 0000004706 10/Jun/2019 201500105 04 130132 019 5,000,000

NALGONDA 01 REVENUE DEPARTMENT 29012301008 R A COLLECTORATE NALGONDA 0000004707 10/Jun/2019 201500105 04 130132 019 2,000,000 DIR GENL & INSP GENL NALGONDA 01 OF POLICE 29011002012 S.H.O.(P.S) THIPPARTHY 0000005162 17/Jun/2019 205500109 05 130132 037 25,000 DIR GENL & INSP GENL NALGONDA 01 OF POLICE 29011002012 S.H.O.(P.S) THIPPARTHY 0000005163 17/Jun/2019 205500109 05 130132 037 25,000

NALGONDA 01 REVENUE DEPARTMENT 29012301008 R A COLLECTORATE NALGONDA 0000005496 26/Jun/2019 201500106 05 130132 019 377,645

NALGONDA 01 REVENUE DEPARTMENT 29012301008 R A COLLECTORATE NALGONDA 0000005497 26/Jun/2019 201500106 05 130132 019 1,242,353 NALGONDA 02 REVENUE DEPARTMENT 29022301001 M R O CHANDUR 0000000516 28/Jun/2019 201500105 04 130132 019 500,000

NALGONDA 03 REVENUE DEPARTMENT 29032301003 M R O DEVARKONDA 0000001356 28/Jun/2019 201500105 04 130132 019 500,000

NALGONDA 07 REVENUE DEPARTMENT 29072301003 M.R.O.PEDDAVOORA 0000000923 25/Jun/2019 201500106 04 130132 019 100,000

NALGONDA 07 REVENUE DEPARTMENT 29072301002 M R O NIDMANOOR 0000001025 29/Jun/2019 201500105 04 130132 019 500,000 NARAYANPET 01 LAND REVENUE 34012302002 R D O NARAYANPET 0000000063 06/Apr/2019 201500105 04 110111 019 12,600,000 NARAYANPET 01 LAND REVENUE 34012302002 R D O NARAYANPET 0000000064 06/Apr/2019 201500105 04 130132 019 3,000,000 DIR GENL & INSP GENL NARAYANPET 01 OF POLICE 34011002001 AO DIST POLICE OFF NRPT 0000000187 23/Apr/2019 20550080025 04 500503 038 315,500 NARAYANPET 01 LAND REVENUE 34012302001 AO DIST COLLECTOR NRPT 0000000286 01/May/2019 251500198 10 110111 085 6,977,650 NARAYANPET 01 LAND REVENUE 34012302001 AO DIST COLLECTOR NRPT 0000000287 01/May/2019 251500198 10 130132 085 1,001,350 NARAYANPET 01 LAND REVENUE 34012302001 AO DIST COLLECTOR NRPT 0000000288 01/May/2019 251500198 10 130134 085 877,750 NARAYANPET 01 LAND REVENUE 34012302001 AO DIST COLLECTOR NRPT 0000000325 01/May/2019 25150019825 10 500503 086 974,500 NARAYANPET 01 LAND REVENUE 34012302001 AO DIST COLLECTOR NRPT 0000000443 07/May/2019 251500198 10 110111 085 3,488,825 NIRMAL 01 AGRICULTURE 04010102001 ADA(R) NIRMAL 0000040292 08/Nov/2016 240100001 03 510511 069 3,000 WOMEN DEV&CHILD NIRMAL 03 WELFARE 04032702001 CDPO ICDS KANAPUR 0000041254 14/Feb/2017 22360278911 10 230000 062 437,472 WOMEN DEV&CHILD NIRMAL 03 WELFARE 04032702001 CDPO ICDS KANAPUR 0000041258 14/Feb/2017 22350210212 05 240000 062 29,500 DIRECTORATE OF NIRMAL 01 ECON& STAT 04012002001 CPO Nirmal 0000001965 04/May/2018 54750080025 10 500503 066 20,000,000 NIRMAL 04 LAND REVENUE 04042302003 TAHSILDAR BASAR 0000002323 26/Oct/2017 205300094 12 110111 035 2,400 DIRECTORATE OF NIRMAL 01 ECON& STAT 04012002001 CPO Nirmal 0000011841 08/Dec/2017 54750080025 10 500503 065 7,500,000 DIRECTORATE OF NIRMAL 01 ECON& STAT 04012002001 CPO Nirmal 0000012987 08/Dec/2017 54750080025 10 500503 065 22,500,000 DIRECTORATE OF NIRMAL 01 ECON& STAT 04012002001 CPO Nirmal 0000006181 03/Aug/2018 54750080025 10 500503 065 7,500,000 WOMEN DEV&CHILD NIRMAL 01 WELFARE 04012702002 CDPO ICDS NIRMAL 0000007733 24/Aug/2018 22360210125 06 230000 061 717,153 WOMEN DEV&CHILD NIRMAL 01 WELFARE 04012702002 CDPO ICDS NIRMAL 0000007734 24/Aug/2018 22360279625 10 230000 061 526,000 WOMEN DEV&CHILD NIRMAL 01 WELFARE 04012702002 CDPO ICDS NIRMAL 0000007819 24/Aug/2018 22360210125 06 230000 061 1,202,718 DIRECTORATE OF NIRMAL 01 ECON& STAT 04012002001 CPO Nirmal 0000006020 13/Sep/2017 3451 033 1,090 DIRECTORATE OF NIRMAL 01 ECON& STAT 04012002001 CPO Nirmal 0000006027 13/Sep/2017 3451 033 1,125 WOMEN DEV&CHILD NIRMAL 02 WELFARE 04022702001 CDPO ICDS Proj Bhainsa 0000002707 07/Oct/2017 2236 061 709,002 WOMEN DEV&CHILD NIRMAL 02 WELFARE 04022702001 CDPO ICDS Proj Bhainsa 0000002709 05/Oct/2017 2236 061 157,120 NIRMAL 04 LAND REVENUE 04042302002 TAHASILDAR TANOOR 0000004258 28/Mar/2018 2053 035 55,000 DIRECTORATE OF NIRMAL 01 ECON& STAT 04012002001 CPO Nirmal 0000010172 24/Sep/2018 345402112 03 130132 065 24,500 INTERMEDIATE NIRMAL 03 EDUCATION 04030307002 PRL.GOVT.JR.COLL.KADDAM 0000005760 23/Feb/2019 22020310325 04 500503 046 45,360 INTERMEDIATE NIRMAL 03 EDUCATION 04030307002 PRL.GOVT.JR.COLL.KADDAM 0000005761 23/Feb/2019 22020310325 04 500503 046 8,320

NIRMAL 01 LAND REVENUE 04012302009 A.O., COLLECTORATE, NIRMAL 0000021371 12/Mar/2019 201500105 04 130132 019 15,880,000

NIRMAL 01 LAND REVENUE 04012302009 A.O., COLLECTORATE, NIRMAL 0000000256 08/Apr/2019 201500105 04 110111 019 17,695,000

NIRMAL 01 LAND REVENUE 04012302009 A.O., COLLECTORATE, NIRMAL 0000000878 04/May/2019 251500198 10 110111 085 8,727,100

NIRMAL 01 LAND REVENUE 04012302009 A.O., COLLECTORATE, NIRMAL 0000000879 04/May/2019 251500198 10 130131 085 86,700

NIRMAL 01 LAND REVENUE 04012302009 A.O., COLLECTORATE, NIRMAL 0000000880 04/May/2019 251500198 10 130132 085 1,252,450

NIRMAL 01 LAND REVENUE 04012302009 A.O., COLLECTORATE, NIRMAL 0000000881 04/May/2019 25150019825 10 500503 086 1,219,250

NIRMAL 01 LAND REVENUE 04012302009 A.O., COLLECTORATE, NIRMAL 0000000882 04/May/2019 251500198 10 130134 085 1,097,800

NIRMAL 01 LAND REVENUE 04012302009 A.O., COLLECTORATE, NIRMAL 0000000900 04/May/2019 251500198 10 240000 085 260,050

NIRMAL 01 LAND REVENUE 04012302009 A.O., COLLECTORATE, NIRMAL 0000001088 04/May/2019 251500198 10 110111 085 4,363,550 NIZAMABAD 11 LAND REVENUE 20112302001 DYTAHSILDAR YELLAREDDY 0000002215 24/Jul/2010 201500106 04 210211 019 200,000 NIZAMABAD 06 LAND REVENUE 20062302001 DY. TAHSILDAR, BODHAN 0000006921 04/Oct/2010 201500103 04 280284 019 85,000 NIZAMABAD 09 LAND REVENUE 20092302001 DY. MRO, MADNOOR 0000003121 02/Dec/2010 201500103 04 280284 019 80,000 NIZAMABAD 09 LAND REVENUE 20092302001 DY. MRO, MADNOOR 0000001922 07/Sep/2011 201500108 04 210211 019 56,350 NIZAMABAD 01 LAND REVENUE 20012302004 DY TAHSILDAR DICHPALLY 0000039552 22/Mar/2012 205300094 06 010017 035 11,400

NIZAMABAD 02 LAND REVENUE 20022302005 DY. TAHSILDAR, JARKARNPALLY 0000008740 12/Feb/2014 205300094 12 130133 035 11,215

NIZAMABAD 01 MINES AND GEOLOGY 20011307002 A.D MINES AND GEOLOGY NZB 0000003644 13/May/2014 285302001 03 130134 091 48,000

CHIEF ENGINEER RURAL NIZAMABAD 01 WATER SUPPLY 20012210002 Dy.EE,TDWSP,SD BNGR 0000019446 17/Sep/2014 221501102 03 510511 053 14,915 NIZAMABAD 08 EXCISE 20082304001 SUPDT.PROHANDEXCISE KMR 0000010674 27/Oct/2014 203900001 03 110111 025 90,000 NIZAMABAD 09 LAND REVENUE 20092302002 DY.TAHSILDAR, JUKKAL 0000005633 07/Jan/2015 205300093 07 130134 035 37,350 NIZAMABAD 11 LAND REVENUE 20112302001 DYTAHSILDAR YELLAREDDY 0000007663 23/Jan/2015 201500108 04 280284 019 24,220

NIZAMABAD 01 HORTICULTURE 20010103001 DIST.HORTI AND SERIC YADADRI 0000047734 28/Mar/2015 24010011911 34 330000 070 22,612,320

NIZAMABAD 01 HORTICULTURE 20010103001 DIST.HORTI AND SERIC YADADRI 0000047735 28/Mar/2015 24010079611 34 330000 070 2,063,448 WOMEN DEV&CHILD NIZAMABAD 06 WELFARE 20062702003 CDPO, ICDS, BODHAN 0000015622 26/Mar/2015 22350210212 05 310312 062 195,600 NIZAMABAD 05 LAND REVENUE 20052302003 DY,TAHSILDAR,VELPOOR 0000002421 02/Jun/2015 224501101 04 310312 059 69,900 WOMEN DEV&CHILD NIZAMABAD 01 WELFARE 20012702002 CDPO ICDS U NZB 0000013178 10/Jul/2015 22360210111 06 230000 062 68,400

PRI CHIEFCONSERVATOR NIZAMABAD 01 OF FOREST 20010402005 D.F.O SOCIAL FORESTRY, NZB. 0000020467 05/Aug/2015 24060110211 13 260000 084 499,260 NIZAMABAD 01 AGRICULTURE 20010102005 DDA FTC 0000021336D 18/Aug/2015 240100001 03 210211 069 14,000 INFORMN & PUBLIC NIZAMABAD 01 RELATIONS 20010802001 DPRO BHONGIR 0000022211D 22/Aug/2015 222060001 03 130131 057 17,182 NIZAMABAD 05 LAND REVENUE 20052302003 DY,TAHSILDAR,VELPOOR 0000003391D 01/Aug/2015 205300094 12 130132 035 15,000 WOMEN DEV&CHILD NIZAMABAD 09 WELFARE 20092702001 CDPO ICDS MADNOOR 0000004412 17/Nov/2015 22360278911 10 230000 062 170,306 PANCHAYAT RAJ & NIZAMABAD 01 RURAL DEVPT 20012202002 DIST PANCHAYAT OFF PR NZB 0000026393 11/Sep/2015 251500198 10 500503 085 656,435

NIZAMABAD 01 HORTICULTURE 20010103001 DIST.HORTI AND SERIC YADADRI 0000035358 02/Dec/2015 24010011911 57 330000 070 7,970,000

NIZAMABAD 11 LAND REVENUE 20112302004 DY. TAHSILDAR, LINGAMPET 0000007229 01/Feb/2016 205300094 12 130133 035 32,500

NIZAMABAD 11 LAND REVENUE 20112302004 DY. TAHSILDAR, LINGAMPET 0000007231 01/Feb/2016 205300094 12 130131 035 13,000

NIZAMABAD 01 SCHOOL EDUCATION 20010308017 HM GHS (JR.COLLEGE)BHONGIR 0000050171 16/Mar/2016 22360210112 05 230000 062 5,051,000 WOMEN DEV&CHILD NIZAMABAD 04 WELFARE 20042702002 CDPO, ICDS, BNS 0000008872 11/Mar/2016 22350210212 05 310312 062 134,400 NIZAMABAD 05 LAND REVENUE 20052302003 DY,TAHSILDAR,VELPOOR 0000003922 28/Sep/2016 224502101 04 310312 059 800,000 NIZAMABAD 05 LAND REVENUE 20052302005 DY. TAHSILDAR, SIRKONDA 0000003926 28/Sep/2016 224502101 04 310312 059 400,000 DY. TAHSILDAR, SADASHIV NIZAMABAD 08 LAND REVENUE 20082302004 NAGAR 0000008535 28/Sep/2016 224502101 04 310312 059 400,000

NIZAMABAD 08 LAND REVENUE 20082302003 DY. TAHSILDAR KAMAREDDY 0000008536 28/Sep/2016 224502101 04 310312 059 400,000 NIZAMABAD 08 LAND REVENUE 20082302005 DY. TAHSILDAR, TADWAI 0000008537 28/Sep/2016 224502101 04 310312 059 400,000 DY. TAHSILDAR, SADASHIV NIZAMABAD 08 LAND REVENUE 20082302004 NAGAR 0000008538 28/Sep/2016 224502101 04 310312 059 400,000 NIZAMABAD 01 LAND REVENUE 05012302008 DY TAHSILDAR NAVIPET 0000041464 07/Nov/2016 205300093 07 130134 035 72,000 HWO GOVT ST B H NIZAMABAD 01 TRIBAL WELFARE 05012403003 MUDAKPALLY 0000047115 30/Dec/2016 22250227711 05 230000 062 70,267 NIZAMABAD 03 LAND REVENUE 05032302003 DY,TAHSILDAR,VELPOOR 0000040945 14/Dec/2016 205300094 12 130133 035 15,360 WOMEN DEV&CHILD CDPO,ICDS (RURAL) NIZAMABAD 01 WELFARE 05012702006 NIZAMABAD 0000049571 21/Jan/2017 22350210212 05 110111 062 458,766

NIZAMABAD 01 MINES AND GEOLOGY 05011307002 A.D MINES AND GEOLOGY NZB 0000051245 24/Jan/2017 285302001 03 130132 091 10,500 NIZAMABAD 03 LAND REVENUE 05032302003 DY,TAHSILDAR,VELPOOR 0000042610 17/Feb/2017 205300093 07 130134 035 70,000 PANCHAYAT RAJ & NIZAMABAD 01 RURAL DEVPT 05012202011 EE,(PR) PIU, DIVN,NZB 0000058472 22/Mar/2017 251500001 06 130134 085 24,000 NIZAMABAD 04 FIRE SERVICE 05041005001 A.D.Fire Office Nzb 0000001774 31/May/2017 207000108 03 240000 019 12,330 NIZAMABAD 04 FIRE SERVICE 05041005001 A.D.Fire Office Nzb 0000001775 31/May/2017 207000108 03 240000 019 14,851 GOVT ST ASHARM HIGH NIZAMABAD 04 TRIBAL WELFARE 05042403002 SCHOOL 0000004082 09/Oct/2017 222502277 05 110111 061 300 NIZAMABAD 01 N C C 05012805001 LT CD 12TH BTTB NCC NZB 0000011050 17/Jul/2018 22040010225 05 500503 047 119,327

NIZAMABAD 01 SETTL&LAND RECORDS 05012305001 AD SUR LAND RECORDS NZB 0000012024 17/Jul/2018 202900102 07 130133 021 10,000

NIZAMABAD 01 SETTL&LAND RECORDS 05012305001 AD SUR LAND RECORDS NZB 0000012025 17/Jul/2018 202900102 07 130131 021 2,799

NIZAMABAD 01 SETTL&LAND RECORDS 05012305001 AD SUR LAND RECORDS NZB 0000012026 17/Jul/2018 202900102 07 130131 021 910

NIZAMABAD 01 SETTL&LAND RECORDS 05012305001 AD SUR LAND RECORDS NZB 0000012027 17/Jul/2018 202900102 07 510511 021 5,620

NIZAMABAD 01 SETTL&LAND RECORDS 05012305001 AD SUR LAND RECORDS NZB 0000012028 17/Jul/2018 202900102 07 240000 021 11,600

NIZAMABAD 01 SETTL&LAND RECORDS 05012305001 AD SUR LAND RECORDS NZB 0000012030 17/Jul/2018 202900102 07 130132 021 3,160 DIRECTORATE OF NIZAMABAD 01 ECON& STAT 05012002001 CPO NZB 0000015622 21/Aug/2018 54750078925 05 310312 065 3,879,463 DIRECTORATE OF NIZAMABAD 01 ECON& STAT 05012002001 CPO NZB 0000015623 21/Aug/2018 54750079625 05 310312 065 1,895,433 DIRECTORATE OF NIZAMABAD 01 ECON& STAT 05012002001 CPO NZB 0000015624 21/Aug/2018 54750078925 05 310312 065 6,952,500 DIRECTORATE OF NIZAMABAD 01 ECON& STAT 05012002001 CPO NZB 0000015625 21/Aug/2018 54750079625 05 310312 065 4,086,000 NIZAMABAD 01 LAND REVENUE 05012302013 DY TAHSILDAR MUGPAL 0000008572 01/Jul/2017 2053 035 9,400 NIZAMABAD 01 LAND REVENUE 05012302013 DY TAHSILDAR MUGPAL 0000008574 01/Jul/2017 2053 035 2,109 NIZAMABAD 03 LAND REVENUE 05032302003 DY,TAHSILDAR,VELPOOR 0000002137 29/Jul/2017 2053 035 55,115 NIZAMABAD 04 LAND REVENUE 05042302005 DY. TAHSILDAR, YEDPALLY 0000002577 06/Jul/2017 2053 035 4,000 GOVT ST ASHARM HIGH NIZAMABAD 04 TRIBAL WELFARE 05042403002 SCHOOL 0000004083 12/Sep/2017 2225 061 900 NIZAMABAD 03 LAND REVENUE 05032302003 DY,TAHSILDAR,VELPOOR 0000004179 19/Sep/2018 205300094 12 130133 035 6,379 INTERMEDIATE NIZAMABAD 04 EDUCATION 05040307002 PRL G.J.C KOTGIR 0000012313 28/Feb/2018 220203103 04 130132 045 900

NIZAMABAD 01 SETTL&LAND RECORDS 05012305001 AD SUR LAND RECORDS NZB 0000044971 14/Mar/2018 20290010225 07 310312 021 10,500 DY TAHSILDAR (NORTH) NIZAMABAD 01 LAND REVENUE 05012302012 NIZAMABAD 0000046582 22/Mar/2018 205300093 07 130134 035 58,684 NIZAMABAD 01 N C C 05012805001 LT CD 12TH BTTB NCC NZB 0000023942 16/Oct/2018 22040010225 05 500503 048 124,155 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000029059 19/Nov/2018 205500800 04 510511 037 600,000 NIZAMABAD 03 LAND REVENUE 05032302001 DY. TAHSILDAR BHEEMGAL 0000006517 04/Dec/2018 201500106 04 110111 019 1,749,002 NIZAMABAD 04 LAND REVENUE 05042302001 DY. TAHSILDAR, BODHAN 0000011060 09/Jan/2019 201500106 04 110111 019 1,271,104

NIZAMABAD 01 SETTL&LAND RECORDS 05012305001 AD SUR LAND RECORDS NZB 0000035347 15/Feb/2019 20290010225 07 310312 022 13,900 DIRECTORATE OF NIZAMABAD 01 ECON& STAT 05012002001 CPO NZB 0000039552 23/Feb/2019 34540280025 04 500503 066 3,960

PRI CHIEFCONSERVATOR NIZAMABAD 01 OF FOREST 05010402007 FDO NIZAMABAD 0000040983 08/Mar/2019 24060211012 06 310312 084 23,600

PRI CHIEFCONSERVATOR NIZAMABAD 01 OF FOREST 05010402007 FDO NIZAMABAD 0000040984 08/Mar/2019 24060211012 06 310312 084 37,760

PRI CHIEFCONSERVATOR NIZAMABAD 01 OF FOREST 05010402007 FDO NIZAMABAD 0000040985 08/Mar/2019 24060211012 06 310312 084 23,175

PRI CHIEFCONSERVATOR NIZAMABAD 01 OF FOREST 05010402007 FDO NIZAMABAD 0000040986 08/Mar/2019 24060211012 06 310312 084 123,900 NIZAMABAD 01 SCHOOL EDUCATION 05010308017 ASST.DIRECTOR, D.E.O NZB 0000043406 14/Mar/2019 22020210825 04 800808 046 9,850,000 NIZAMABAD 01 SCHOOL EDUCATION 05010308017 ASST.DIRECTOR, D.E.O NZB 0000043407 14/Mar/2019 22020210825 04 280284 046 3,696,000 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000044422 20/Mar/2019 205500800 04 130132 037 600,000 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000044423 20/Mar/2019 205500800 04 240000 037 5,000,000 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000044424 20/Mar/2019 20550080025 04 210211 038 400,000 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000044425 20/Mar/2019 20550080025 04 500503 038 1,428,000 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000044426 20/Mar/2019 205500800 04 510511 037 800,000 NIZAMABAD 01 INDUSTRIES 05011305001 MANAGER DIC NZB 0000045391 28/Mar/2019 285280001 03 110111 087 2,200 NIZAMABAD 04 LAND REVENUE 05042302001 DY. TAHSILDAR, BODHAN 0000013058 08/Mar/2019 201500106 04 130132 019 375,268 NIZAMABAD 04 LAND REVENUE 05042302001 DY. TAHSILDAR, BODHAN 0000013059 08/Mar/2019 201500106 04 110111 019 109,150 NIZAMABAD 04 LAND REVENUE 05042302001 DY. TAHSILDAR, BODHAN 0000013602 27/Mar/2019 201500105 04 130132 019 2,559,280 NIZAMABAD 04 LAND REVENUE 05042302001 DY. TAHSILDAR, BODHAN 0000014050 29/Mar/2019 201500106 04 130132 019 321,216 NIZAMABAD 04 LAND REVENUE 05042302001 DY. TAHSILDAR, BODHAN 0000014051 29/Mar/2019 201500106 04 110111 019 229,440 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002001 DIG NZB 0000000622 10/Apr/2019 20550080025 04 210211 038 50,000 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000000625 10/Apr/2019 20550080025 04 500503 038 600,000 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000000627 10/Apr/2019 205500800 04 130132 037 250,000 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000000629 10/Apr/2019 205500800 04 240000 037 2,500,000 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000000630 10/Apr/2019 205500800 04 510511 037 400,000 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000000631 10/Apr/2019 20550080025 04 210211 038 150,000 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000000632 10/Apr/2019 20550080025 04 230000 038 1,090,000 NIZAMABAD 01 LAND REVENUE 05012302003 DY TAHSILDAR NZB 0000000653 10/Apr/2019 201500105 04 110111 019 3,000,000 NIZAMABAD 01 LAND REVENUE 05012302003 DY TAHSILDAR NZB 0000000657 10/Apr/2019 201500105 04 130132 019 1,000,000 NIZAMABAD 01 LAND REVENUE 05012302001 AO COLLECTORATE NZB 0000000760 10/Apr/2019 201500105 04 130132 019 2,975,000 NIZAMABAD 01 LAND REVENUE 05012302001 AO COLLECTORATE NZB 0000000761 10/Apr/2019 201500105 04 110111 019 9,900,000 NIZAMABAD 01 LAND REVENUE 05012302003 DY TAHSILDAR NZB 0000000976 23/Apr/2019 201500105 04 130132 019 4,800,000 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000001302 29/Apr/2019 20550080025 04 500503 038 719,000 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000001303 29/Apr/2019 205500800 04 240000 037 1,200,000 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000001304 29/Apr/2019 205500800 04 130134 037 1,193,000 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000001305 29/Apr/2019 205500800 04 130132 037 352,500 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000001306 29/Apr/2019 205500800 04 110111 037 2,939,760 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000001307 29/Apr/2019 20550080025 04 410000 038 200,000 NIZAMABAD 02 LAND REVENUE 05022302003 DY. TAHSILDAR, ARMOOR 0000000299 10/Apr/2019 201500105 04 110111 019 4,090,990 NIZAMABAD 02 LAND REVENUE 05022302003 DY. TAHSILDAR, ARMOOR 0000000307 15/Apr/2019 201500105 04 130132 019 6,730,132 NIZAMABAD 03 LAND REVENUE 05032302001 DY. TAHSILDAR BHEEMGAL 0000000215 10/Apr/2019 201500105 04 110111 019 5,407,110 NIZAMABAD 03 LAND REVENUE 05032302001 DY. TAHSILDAR BHEEMGAL 0000000326 25/Apr/2019 201500105 04 130132 019 7,704,270 NIZAMABAD 04 LAND REVENUE 05042302001 DY. TAHSILDAR, BODHAN 0000000239 10/Apr/2019 201500105 04 110111 019 10,449,588 NIZAMABAD 04 LAND REVENUE 05042302001 DY. TAHSILDAR, BODHAN 0000000240 10/Apr/2019 201500105 04 130132 019 969,978 NIZAMABAD 04 LAND REVENUE 05042302001 DY. TAHSILDAR, BODHAN 0000000292 22/Apr/2019 201500105 04 110111 019 3,867,858 NIZAMABAD 04 LAND REVENUE 05042302001 DY. TAHSILDAR, BODHAN 0000000293 22/Apr/2019 201500105 04 130132 019 7,735,716 NIZAMABAD 01 LAND REVENUE 05012302001 AO COLLECTORATE NZB 0000000789 02/May/2019 201500105 04 130132 019 5,000,000 NIZAMABAD 01 LAND REVENUE 05012302003 DY TAHSILDAR NZB 0000000977 01/May/2019 201500105 04 110111 019 4,400,000 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002001 DIG NZB 0000001457 02/May/2019 20550080025 04 410000 038 100,000 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002001 DIG NZB 0000001458 02/May/2019 20550080025 04 500503 038 200,000 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002001 DIG NZB 0000001459 02/May/2019 205500800 04 130132 037 100,000 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000001483 02/May/2019 205500800 04 130132 037 300,000 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000001484 02/May/2019 20550080025 04 500503 038 2,400,000 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000001485 02/May/2019 20550080025 04 210211 038 300,000 PANCHAYAT RAJ & NIZAMABAD 01 RURAL DEVPT 05012202009 DY CEO ZP NIZAMABAD 0000001832 02/May/2019 251500198 10 110111 085 15,976,200 PANCHAYAT RAJ & NIZAMABAD 01 RURAL DEVPT 05012202009 DY CEO ZP NIZAMABAD 0000001833 02/May/2019 251500198 10 130131 085 158,700 PANCHAYAT RAJ & NIZAMABAD 01 RURAL DEVPT 05012202009 DY CEO ZP NIZAMABAD 0000001834 02/May/2019 251500198 10 130132 085 2,292,750 PANCHAYAT RAJ & NIZAMABAD 01 RURAL DEVPT 05012202009 DY CEO ZP NIZAMABAD 0000001835 02/May/2019 251500198 10 130134 085 2,009,700 PANCHAYAT RAJ & NIZAMABAD 01 RURAL DEVPT 05012202009 DY CEO ZP NIZAMABAD 0000001836 02/May/2019 25150019825 10 500503 086 2,232,000 NIZAMABAD 01 LAND REVENUE 05012302004 DY TAHSILDAR DICHPALLY 0000001860 02/May/2019 201500105 04 130132 019 7,000,000 PANCHAYAT RAJ & NIZAMABAD 01 RURAL DEVPT 05012202009 DY CEO ZP NIZAMABAD 0000002160 08/May/2019 251500198 10 240000 085 476,000 PANCHAYAT RAJ & NIZAMABAD 01 RURAL DEVPT 05012202009 DY CEO ZP NIZAMABAD 0000002527 10/May/2019 251500198 10 110111 085 7,988,100 NIZAMABAD 01 LAND REVENUE 05012302003 DY TAHSILDAR NZB 0000003452 23/May/2019 201500105 04 130132 019 4,144,322 NIZAMABAD 01 LAND REVENUE 05012302003 DY TAHSILDAR NZB 0000003453 23/May/2019 201500105 04 110111 019 1,754,481 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000003981 29/May/2019 20550080025 04 500503 038 200,000 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000003982 29/May/2019 205500800 04 130132 037 100,000 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000003983 29/May/2019 205500800 04 110111 037 816,600 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000003984 29/May/2019 205500800 04 510511 037 500,000 DIR GENL & INSP GENL NIZAMABAD 01 OF POLICE 05011002002 A.O DIST POLICE OFFICER,NZB 0000004125 07/Jun/2019 205500800 04 240000 037 100,000 NIZAMABAD 02 LAND REVENUE 05022302003 DY. TAHSILDAR, ARMOOR 0000001430 11/Jun/2019 201500105 04 110111 019 1,000,000 PEDDAPALLY 01 LAND REVENUE 07012302003 M R O PEDDAPALLI 0000040413 23/Nov/2016 224501101 06 310312 059 5,500

PEDDAPALLY 01 SOCIAL WELFARE 07012402009 WARDEN SW BH KOLANOOR 0000042487 12/Jan/2017 222501277 07 110111 061 488

PEDDAPALLY 01 ENG-IN-CHIEF (GEN &PR) 07012203001 E E R B SPL DIVN I PDPL 0000043005 27/Jan/2017 205980001 03 130132 041 17,210 PANCHAYAT RAJ & PEDDAPALLY 02 RURAL DEVPT 07022202060 MEO MUTHARAM MAN 0000041225 10/Feb/2017 22360210112 05 310312 062 20,000 PEDDAPALLY 04 LAND REVENUE 07042302001 DY M R O SULTHANABAD 0000041863 27/Feb/2017 205300094 12 130133 035 16,433 PEDDAPALLY 01 SCHOOL EDUCATION 07010308001 DY EDU O PEDDAPALLI 0000046101 14/Mar/2017 220202108 04 280284 045 645,100

PEDDAPALLY 02 COLLEGIATE EDUCATION 07020304001 PRL GOVT D C MANTHANI 0000041696 13/Mar/2017 22020310311 46 280284 046 3,800 PEDDAPALLY 04 HEALTH 07040903006 MO PHC GCD ELIGAD 0000042644 25/Mar/2017 221003103 04 130133 051 3,000 REGISTRAR OF HIGH PEDDAPALLY 01 COURT 07011603002 SUB JUDGE PEDDAPALII 0000002044 25/May/2018 201400105 04 130131 019 4,824 PEDDAPALLY 03 LAND REVENUE 07032302004 M R O RAMAGUNDAM 0000004097 22/Nov/2017 22450210125 04 310312 059 6,300 PEDDAPALLY 04 LAND REVENUE 07042302001 DY M R O SULTHANABAD 0000002432 20/Aug/2018 22250180025 04 310312 061 25,000 PEDDAPALLY 04 LAND REVENUE 07042302005 DY M R O ELIGAIDE 0000006609 27/Mar/2018 2053 035 3,285 PEDDAPALLY 04 LAND REVENUE 07042302005 DY M R O ELIGAIDE 0000006610 27/Mar/2018 2053 035 1,090 INTERMEDIATE PEDDAPALLY 01 EDUCATION 07010307001 PR G J C PEDDAPALLI 0000008658 11/Oct/2018 220203103 04 130133 045 1,096

PEDDAPALLY 02 LAND REVENUE 07022302003 M R O MUTHARAM MANTHANI 0000002470 26/Oct/2018 20150010325 04 280284 020 50,000

PEDDAPALLY 01 LAND REVENUE 07012302009 AO Collectorate Peddapally 0000012239 20/Nov/2018 201500106 04 110111 019 2,600,000

PEDDAPALLY 01 LAND REVENUE 07012302009 AO Collectorate Peddapally 0000012662 27/Nov/2018 201500106 04 110111 019 1,000,000 INTERMEDIATE PEDDAPALLY 04 EDUCATION 07040307005 PRL GJC DHARMARAM 0000004270 19/Dec/2018 22020310325 04 500503 046 37,790 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202129 DPO PEDDAPALLI 0000015587 30/Jan/2019 25150019825 10 500503 086 5,155,650 DIR GENL & INSP GENL COMMISSIONER OF POLICE PEDDAPALLY 03 OF POLICE 07031002011 RGM 0000006005 25/Jan/2019 20550080025 04 230000 038 13,000 PEDDAPALLY 04 LAND REVENUE 07042302002 DY M R O JULAPALLY 0000005207 24/Jan/2019 205300093 07 130134 035 99,000 PEDDAPALLY 04 LAND REVENUE 07042302001 DY M R O SULTHANABAD 0000005551 22/Feb/2019 22250180025 04 310312 062 206,250 PEDDAPALLY 04 LAND REVENUE 07042302001 DY M R O SULTHANABAD 0000005552 22/Feb/2019 22250180025 04 310312 062 100,000 PEDDAPALLY 04 LAND REVENUE 07042302001 DY M R O SULTHANABAD 0000005553 22/Feb/2019 22250180025 04 310312 062 50,000 PEDDAPALLY 04 LAND REVENUE 07042302001 DY M R O SULTHANABAD 0000005554 22/Feb/2019 22250180025 04 310312 062 50,000 PEDDAPALLY 04 LAND REVENUE 07042302001 DY M R O SULTHANABAD 0000005555 22/Feb/2019 22250180025 04 310312 062 25,000 PEDDAPALLY 01 LAND REVENUE 07012302009 AO Collectorate Peddapally 0000018020 15/Mar/2019 201500105 04 130132 019 4,457,000

PEDDAPALLY 01 LAND REVENUE 07012302009 AO Collectorate Peddapally 0000018021 15/Mar/2019 201500105 04 130132 019 5,000,000

PEDDAPALLY 01 LAND REVENUE 07012302009 AO Collectorate Peddapally 0000019468 30/Mar/2019 201500106 04 130132 019 2,796,104 PEDDAPALLY 04 LAND REVENUE 07042302001 DY M R O SULTHANABAD 0000006157 14/Mar/2019 22250180025 04 310312 062 206,250 PEDDAPALLY 04 LAND REVENUE 07042302001 DY M R O SULTHANABAD 0000006158 14/Mar/2019 22250180025 04 310312 062 100,000

PEDDAPALLY 01 LAND REVENUE 07012302009 AO Collectorate Peddapally 0000000450 25/Apr/2019 201500105 04 110111 019 3,500,000 PEDDAPALLY 02 LAND REVENUE 07022302002 M R O MANTHANI 0000000092 10/Apr/2019 201500105 04 110111 019 7,544,498 PEDDAPALLY 03 LAND REVENUE 07032302004 M R O RAMAGUNDAM 0000000135 08/Apr/2019 201500105 04 110111 019 6,811,004 DIR GENL & INSP GENL COMMISSIONER OF POLICE PEDDAPALLY 03 OF POLICE 07031002011 RGM 0000000182 10/Apr/2019 20550080025 04 230000 038 129,000 DIR GENL & INSP GENL COMMISSIONER OF POLICE PEDDAPALLY 03 OF POLICE 07031002011 RGM 0000000191 10/Apr/2019 20550080025 04 230000 038 200,000 DIR GENL & INSP GENL COMMISSIONER OF POLICE PEDDAPALLY 03 OF POLICE 07031002011 RGM 0000000242 23/Apr/2019 205500800 04 110111 037 3,648,240 DIR GENL & INSP GENL COMMISSIONER OF POLICE PEDDAPALLY 03 OF POLICE 07031002011 RGM 0000000243 25/Apr/2019 205500800 04 130132 037 330,500 DIR GENL & INSP GENL COMMISSIONER OF POLICE PEDDAPALLY 03 OF POLICE 07031002011 RGM 0000000244 23/Apr/2019 205500800 04 130134 037 1,119,000 DIR GENL & INSP GENL COMMISSIONER OF POLICE PEDDAPALLY 03 OF POLICE 07031002011 RGM 0000000245 23/Apr/2019 205500800 04 240000 037 1,418,000 DIR GENL & INSP GENL COMMISSIONER OF POLICE PEDDAPALLY 03 OF POLICE 07031002011 RGM 0000000246 23/Apr/2019 20550080025 04 230000 038 820,650 DIR GENL & INSP GENL COMMISSIONER OF POLICE PEDDAPALLY 03 OF POLICE 07031002011 RGM 0000000334 29/Apr/2019 20550080025 04 210211 038 400,000 DIR GENL & INSP GENL COMMISSIONER OF POLICE PEDDAPALLY 03 OF POLICE 07031002011 RGM 0000000335 29/Apr/2019 205500800 04 130132 037 300,000 PEDDAPALLY 04 LAND REVENUE 07042302001 DY M R O SULTHANABAD 0000000128 22/Apr/2019 22250180025 04 310312 062 50,000 PEDDAPALLY 04 LAND REVENUE 07042302001 DY M R O SULTHANABAD 0000000129 22/Apr/2019 22250180025 04 310312 062 25,000 PEDDAPALLY 04 LAND REVENUE 07042302005 DY M R O ELIGAIDE 0000000191 22/Apr/2019 22250180025 04 310312 062 100,000 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202007 M D O MPP PEDDAPALLI 0000000665 07/May/2019 251500198 10 110111 085 1,390,991 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202007 M D O MPP PEDDAPALLI 0000000666 07/May/2019 251500198 10 130131 085 12,956 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202007 M D O MPP PEDDAPALLI 0000000667 09/May/2019 251500198 10 130132 085 284,815 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202007 M D O MPP PEDDAPALLI 0000000669 07/May/2019 251500198 10 240000 085 39,547 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202011 M D O MPP KAMANPOOR 0000000673 04/May/2019 251500198 10 110111 085 855,591 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202011 M D O MPP KAMANPOOR 0000000674 04/May/2019 251500198 10 130131 085 8,656 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202011 M D O MPP KAMANPOOR 0000000676 04/May/2019 251500198 10 240000 085 24,531 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202104 MPDO ODELA 0000000679 07/May/2019 251500198 10 110111 085 606,559 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202104 MPDO ODELA 0000000680 07/May/2019 251500198 10 130131 085 6,116 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202104 MPDO ODELA 0000000681 07/May/2019 251500198 10 130132 085 78,629 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202104 MPDO ODELA 0000000682 07/May/2019 251500198 10 130134 085 67,855 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202104 MPDO ODELA 0000000683 07/May/2019 251500198 10 240000 085 17,473 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202104 MPDO ODELA 0000000684 07/May/2019 25150019825 10 500503 086 51,156 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202011 M D O MPP KAMANPOOR 0000000789 04/May/2019 251500198 10 130134 085 98,923 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202011 M D O MPP KAMANPOOR 0000000790 04/May/2019 251500198 10 130132 085 117,378 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202007 M D O MPP PEDDAPALLI 0000000811 07/May/2019 251500198 10 130134 085 244,001 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202007 M D O MPP PEDDAPALLI 0000000812 07/May/2019 25150019825 10 500503 086 560,955 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202013 M D O MPP SRI RAMPOOR 0000000823 07/May/2019 251500198 10 110111 085 597,151 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202013 M D O MPP SRI RAMPOOR 0000000824 07/May/2019 251500198 10 130131 085 6,022 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202013 M D O MPP SRI RAMPOOR 0000000825 07/May/2019 25150019825 10 500503 086 50,215 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202013 M D O MPP SRI RAMPOOR 0000000826 07/May/2019 251500198 10 240000 085 17,204 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202013 M D O MPP SRI RAMPOOR 0000000860 08/May/2019 251500198 10 130132 085 75,644 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202013 M D O MPP SRI RAMPOOR 0000000861 08/May/2019 251500198 10 130134 085 68,817 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202011 M D O MPP KAMANPOOR 0000000885 09/May/2019 25150019825 10 500503 086 66,559 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202007 M D O MPP PEDDAPALLI 0000001186 17/May/2019 251500198 10 110111 085 769,218 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202011 M D O MPP KAMANPOOR 0000001187 17/May/2019 251500198 10 110111 085 419,218 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202013 M D O MPP SRI RAMPOOR 0000001188 17/May/2019 251500198 10 110111 085 291,630 PANCHAYAT RAJ & PEDDAPALLY 01 RURAL DEVPT 07012202104 MPDO ODELA 0000001189 17/May/2019 251500198 10 110111 085 296,187 PANCHAYAT RAJ & PEDDAPALLY 02 RURAL DEVPT 07022202025 M D O MANTHANI 0000000215 02/May/2019 251500198 10 110111 085 606,559 PANCHAYAT RAJ & PEDDAPALLY 02 RURAL DEVPT 07022202025 M D O MANTHANI 0000000216 04/May/2019 251500198 10 130131 085 6,116 PANCHAYAT RAJ & PEDDAPALLY 02 RURAL DEVPT 07022202025 M D O MANTHANI 0000000218 04/May/2019 251500198 10 240000 085 17,473 PANCHAYAT RAJ & PEDDAPALLY 02 RURAL DEVPT 07022202025 M D O MANTHANI 0000000219 04/May/2019 251500198 10 130132 085 78,629 PANCHAYAT RAJ & PEDDAPALLY 02 RURAL DEVPT 07022202025 M D O MANTHANI 0000000220 04/May/2019 251500198 10 130134 085 67,855 PANCHAYAT RAJ & PEDDAPALLY 02 RURAL DEVPT 07022202062 M D O MPP MUTHARAM 0000000221 02/May/2019 251500198 10 110111 085 376,344 PANCHAYAT RAJ & PEDDAPALLY 02 RURAL DEVPT 07022202062 M D O MPP MUTHARAM 0000000222 04/May/2019 251500198 10 130132 085 48,387 PANCHAYAT RAJ & PEDDAPALLY 02 RURAL DEVPT 07022202062 M D O MPP MUTHARAM 0000000223 04/May/2019 251500198 10 130134 085 43,011 PANCHAYAT RAJ & PEDDAPALLY 02 RURAL DEVPT 07022202062 M D O MPP MUTHARAM 0000000224 04/May/2019 251500198 10 240000 085 10,753 PANCHAYAT RAJ & PEDDAPALLY 02 RURAL DEVPT 07022202062 M D O MPP MUTHARAM 0000000225 04/May/2019 251500198 10 130131 085 3,763 PANCHAYAT RAJ & PEDDAPALLY 02 RURAL DEVPT 07022202062 M D O MPP MUTHARAM 0000000226 04/May/2019 25150019825 10 500503 086 27,634 PANCHAYAT RAJ & PEDDAPALLY 02 RURAL DEVPT 07022202025 M D O MANTHANI 0000000261 04/May/2019 25150019825 10 500503 086 51,156 PANCHAYAT RAJ & PEDDAPALLY 02 RURAL DEVPT 07022202062 M D O MPP MUTHARAM 0000000313 21/May/2019 251500198 10 110111 085 182,269 PANCHAYAT RAJ & PEDDAPALLY 02 RURAL DEVPT 07022202025 M D O MANTHANI 0000000335 21/May/2019 251500198 10 110111 085 296,187 PANCHAYAT RAJ & PEDDAPALLY 03 RURAL DEVPT 07032202009 M D O MPP RAMAGUNDAM 0000000373 04/May/2019 251500198 10 130132 085 90,323 DIR GENL & INSP GENL COMMISSIONER OF POLICE PEDDAPALLY 03 OF POLICE 07031002011 RGM 0000000608 17/May/2019 205500800 04 130132 037 100,000 DIR GENL & INSP GENL COMMISSIONER OF POLICE PEDDAPALLY 03 OF POLICE 07031002011 RGM 0000000724 23/May/2019 205500800 04 510511 037 600,000 DIR GENL & INSP GENL COMMISSIONER OF POLICE PEDDAPALLY 03 OF POLICE 07031002011 RGM 0000000725 23/May/2019 205500800 04 240000 037 100,000 PANCHAYAT RAJ & PEDDAPALLY 04 RURAL DEVPT 07042202002 M D O MPP STD 0000000363 04/May/2019 251500198 10 240000 085 19,892 PANCHAYAT RAJ & PEDDAPALLY 04 RURAL DEVPT 07042202002 M D O MPP STD 0000000364 04/May/2019 251500198 10 110111 085 696,237 PANCHAYAT RAJ & PEDDAPALLY 04 RURAL DEVPT 07042202002 M D O MPP STD 0000000365 04/May/2019 251500198 10 130131 085 6,962 PANCHAYAT RAJ & PEDDAPALLY 04 RURAL DEVPT 07042202007 M D O MPP DHARMARAM 0000000390 04/May/2019 251500198 10 110111 085 794,731 PANCHAYAT RAJ & PEDDAPALLY 04 RURAL DEVPT 07042202007 M D O MPP DHARMARAM 0000000391 04/May/2019 251500198 10 130131 085 7,997 PANCHAYAT RAJ & PEDDAPALLY 04 RURAL DEVPT 07042202007 M D O MPP DHARMARAM 0000000392 04/May/2019 251500198 10 240000 085 22,849 PANCHAYAT RAJ & PEDDAPALLY 04 RURAL DEVPT 07042202005 M D O MPP JULAPALLI 0000000394 04/May/2019 251500198 10 240000 085 12,366 PANCHAYAT RAJ & PEDDAPALLY 04 RURAL DEVPT 07042202005 M D O MPP JULAPALLI 0000000396 04/May/2019 251500198 10 130131 085 4,328 PANCHAYAT RAJ & PEDDAPALLY 04 RURAL DEVPT 07042202005 M D O MPP JULAPALLI 0000000397 04/May/2019 251500198 10 110111 085 427,796 PANCHAYAT RAJ & PEDDAPALLY 04 RURAL DEVPT 07042202002 M D O MPP STD 0000000399 04/May/2019 251500198 10 130132 085 89,516 PANCHAYAT RAJ & PEDDAPALLY 04 RURAL DEVPT 07042202002 M D O MPP STD 0000000400 04/May/2019 251500198 10 130134 085 79,570 PANCHAYAT RAJ & PEDDAPALLY 04 RURAL DEVPT 07042202028 SGP M P D O ELIGAD 0000000401 04/May/2019 251500198 10 130131 085 3,481 PANCHAYAT RAJ & PEDDAPALLY 04 RURAL DEVPT 07042202028 SGP M P D O ELIGAD 0000000402 04/May/2019 251500198 10 110111 085 343,118 PANCHAYAT RAJ & PEDDAPALLY 04 RURAL DEVPT 07042202028 SGP M P D O ELIGAD 0000000403 04/May/2019 251500198 10 240000 085 15,248 PANCHAYAT RAJ & PEDDAPALLY 04 RURAL DEVPT 07042202028 SGP M P D O ELIGAD 0000000407 04/May/2019 251500198 10 130134 085 39,785 PANCHAYAT RAJ & PEDDAPALLY 04 RURAL DEVPT 07042202007 M D O MPP DHARMARAM 0000000413 04/May/2019 251500198 10 130134 085 91,398 PANCHAYAT RAJ & PEDDAPALLY 04 RURAL DEVPT 07042202007 M D O MPP DHARMARAM 0000000414 04/May/2019 251500198 10 130132 085 95,543 PANCHAYAT RAJ & PEDDAPALLY 04 RURAL DEVPT 07042202005 M D O MPP JULAPALLI 0000000416 04/May/2019 251500198 10 130134 085 49,462 PANCHAYAT RAJ & PEDDAPALLY 04 RURAL DEVPT 07042202005 M D O MPP JULAPALLI 0000000417 04/May/2019 251500198 10 130132 085 58,588 PANCHAYAT RAJ & PEDDAPALLY 04 RURAL DEVPT 07042202028 SGP M P D O ELIGAD 0000000426 04/May/2019 251500198 10 130132 085 44,758 PANCHAYAT RAJ & PEDDAPALLY 04 RURAL DEVPT 07042202028 SGP M P D O ELIGAD 0000000445 21/May/2019 251500198 10 110111 085 168,599 PANCHAYAT RAJ & PEDDAPALLY 04 RURAL DEVPT 07042202007 M D O MPP DHARMARAM 0000000448 21/May/2019 251500198 10 110111 085 387,321 PANCHAYAT RAJ & PEDDAPALLY 04 RURAL DEVPT 07042202005 M D O MPP JULAPALLI 0000000452 21/May/2019 251500198 10 110111 085 209,609 PANCHAYAT RAJ & PEDDAPALLY 04 RURAL DEVPT 07042202002 M D O MPP STD 0000000457 21/May/2019 251500198 10 110111 085 337,198 PANCHAYAT RAJ & PEDDAPALLY 04 RURAL DEVPT 07042202028 SGP M P D O ELIGAD 0000000621 27/May/2019 25150019825 10 500503 086 24,812 RANGA REDDY 10 FAMILY WELFARE 14100904002 M O PHC MOMINPET 9686 01/Jan/2004 22110010510 04 500503 050 2,000 RANGA REDDY 02 FAMILY WELFARE 14020904002 M O PHC MOINABAD 4460 01/Mar/2004 22110010510 04 500503 050 8,000 RANGA REDDY 08 LAND REVENUE 14082302002 MRO R NAGAR 2897 01/Mar/2004 22020180011 30 500503 046 997,300 MO (UPGRADED) PHC RANGA REDDY 06 MEDICAL EDUCATION 14060902006 SHAMIRPET 3264 01/Dec/2004 22110010510 04 500503 050 8,000 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000006723 02/Jun/2010 224501102 04 310312 059 21,249,000 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000045394 25/Jan/2011 207000800 05 500503 019 10,000 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 14012202010 M D O MPP YELLAREDDY PET 0000006888 20/Jun/2011 251500198 10 500503 085 5,467,000 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000007667 22/Jun/2011 224501102 04 310312 059 22,908,000 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 14012202010 M D O MPP YELLAREDDY PET 0000050056 31/Mar/2013 251500198 10 085 327,751 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 14012202010 M D O MPP YELLAREDDY PET 0000050057 31/Mar/2013 251500198 10 085 2,504,953 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000007322 12/Jun/2013 220201101 04 045 326,087 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 14012202010 M D O MPP YELLAREDDY PET 0000012670 16/Jul/2013 251500198 10 085 3,698,000 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 14012202010 M D O MPP YELLAREDDY PET 0000012773 16/Jul/2013 251500198 10 085 3,498,000 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 14012202010 M D O MPP YELLAREDDY PET 0000014273 27/Jul/2013 251500198 10 085 200,000 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000043607 14/Feb/2014 220201101 04 210211 045 673,913 RANGA REDDY 04 SCHOOL EDUCATION 14040308001 MEO MPP IBR PATAN 0000005916 19/Feb/2014 22020280010 31 110111 046 5,752 RANGA REDDY 06 B C WELFARE 14062503008 CDPO ICDS MEDCHAL 0000011036 14/Feb/2014 22360210106 04 230000 062 24,767 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000050812 27/Mar/2014 201500104 04 110111 019 150,000 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000050814 27/Mar/2014 201500104 04 130132 019 4,158,500 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000050815 27/Mar/2014 201500104 04 110111 019 141,000 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000050816 27/Mar/2014 201500104 04 130132 019 4,000,000 RANGA REDDY 01 LAND REVENUE 14012302001 R D O SIRCILLA 0000051910 25/Mar/2014 201500104 04 240000 019 82,400 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000052839 30/Mar/2014 201500104 04 130132 019 7,700,000 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000052840 30/Mar/2014 201500104 04 130132 019 7,700,000 GOVT BC COLLEGE(B) RANGA REDDY 03 B C WELFARE 14032503018 MEDIPALLY 0000012662 29/Mar/2014 22250327711 22 230000 062 64,377 RANGA REDDY 03 LAND REVENUE 14032302004 MRO HAYATHNAGAR 0000012730 28/Mar/2014 201500104 04 110111 019 406,000 RANGA REDDY 06 LAND REVENUE 14062302002 MRO MEDCHAL 0000012725 31/Mar/2014 205300094 12 130132 035 7,000 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000001381 28/Apr/2014 201500104 04 110111 019 3,000,000 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000001382 28/Apr/2014 201500104 04 110111 019 2,844,300 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000002335 29/Apr/2014 201500104 04 110111 019 3,000,000 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000002336 29/Apr/2014 201500104 04 110111 019 2,042,000 RANGA REDDY 03 LAND REVENUE 14032302004 MRO HAYATHNAGAR 0000000852 28/Apr/2014 201500104 04 110111 019 5,145,000

MINORITIES WELFARE RANGA REDDY 01 DEPARTMENT 14011901001 DIST MINORTY WEL OFFICER 0000008457 23/May/2014 22258000111 03 130132 062 7,217 RANGA REDDY 03 B C WELFARE 14032503017 ABCWO GHATKESAR 0000001499 19/May/2014 222503001 03 110111 061 5,980 PRL GOVT DEG COLL RANGA REDDY 01 COLLEGIATE EDUCATION 14010304001 GHAMBIRAOPET 0000019747 16/Sep/2014 220203103 07 130131 045 2,700 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000028747 15/Nov/2014 220201101 04 210211 045 1,000,000

MINORITIES WELFARE RANGA REDDY 01 DEPARTMENT 14011901001 DIST MINORTY WEL OFFICER 0000032088 05/Dec/2014 22258000111 03 130131 062 2,270

RANGA REDDY 01 B C WELFARE 14012503009 D B C DO RAJANNASIRICILLA 0000036795 29/Dec/2014 22250327711 22 130133 062 9,717 RANGA REDDY 04 LAND REVENUE 14042302003 MRO YACHRAM 0000005934 22/Dec/2014 205300094 12 130133 035 15,500 RANGA REDDY 04 LAND REVENUE 14042302003 MRO YACHRAM 0000005945 22/Dec/2014 205300094 12 130134 035 2,100 RANGA REDDY 04 LAND REVENUE 14042302003 MRO YACHRAM 0000005946 22/Dec/2014 205300094 12 130132 035 8,500 RANGA REDDY 04 LAND REVENUE 14042302003 MRO YACHRAM 0000005947 22/Dec/2014 205300093 07 130134 035 33,000 RANGA REDDY 04 LAND REVENUE 14042302003 MRO YACHRAM 0000005962 30/Dec/2014 205300094 12 130131 035 1,889

RANGA REDDY 04 AP JUDICIAL ACADEMY 14041014003 J C J IBRAHIMPATAN 0000006196 30/Dec/2014 201400105 04 110111 019 7,436

RANGA REDDY 04 AP JUDICIAL ACADEMY 14041014003 J C J IBRAHIMPATAN 0000006204 30/Dec/2014 201400105 04 110111 019 14,193 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 14012202014 M D O MPP KONARAOPET 0000040633 28/Jan/2015 251500197 05 310312 085 17,498 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000041032 29/Jan/2015 207000800 05 500503 019 10,000 WOMEN DEV&CHILD RANGA REDDY 09 WELFARE 14092702001 CDPO ICDS TANDOOR 0000008376 06/Jan/2015 22360278911 06 230000 062 158,360 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 14012202014 M D O MPP KONARAOPET 0000043198 07/Feb/2015 251500197 04 310312 085 600

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014017 V ADD.DIST S JUDGE(FTC) 0000045499 13/Mar/2015 201400105 05 130132 019 2,600 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000046517 10/Mar/2015 220202108 04 280284 045 19,600 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000046518 10/Mar/2015 220202108 04 110111 045 4,700 RANGA REDDY 01 B C WELFARE 14012503013 ABCWO KUKATPALLY 0000049833 23/Mar/2015 222503001 03 110111 061 740 RANGA REDDY 01 B C WELFARE 14012503013 ABCWO KUKATPALLY 0000049834 23/Mar/2015 222503001 03 110111 061 1,604 RANGA REDDY 01 B C WELFARE 14012503013 ABCWO KUKATPALLY 0000049835 23/Mar/2015 222503001 03 110111 061 1,604 RANGA REDDY 01 B C WELFARE 14012503013 ABCWO KUKATPALLY 0000049836 23/Mar/2015 222503001 03 110111 061 1,604 RANGA REDDY 01 B C WELFARE 14012503013 ABCWO KUKATPALLY 0000049837 23/Mar/2015 222503001 03 110111 061 1,344 RANGA REDDY 01 B C WELFARE 14012503013 ABCWO KUKATPALLY 0000049840 23/Mar/2015 222503001 03 110111 061 4,400 RANGA REDDY 01 B C WELFARE 14012503013 ABCWO KUKATPALLY 0000049842 23/Mar/2015 222503001 03 110111 061 4,256 RANGA REDDY 01 B C WELFARE 14012503013 ABCWO KUKATPALLY 0000049843 23/Mar/2015 222503001 03 110111 061 3,860 RANGA REDDY 01 B C WELFARE 14012503013 ABCWO KUKATPALLY 0000049846 23/Mar/2015 222503001 03 110111 061 1,710 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000050816 20/Mar/2015 201500106 05 110111 019 1,200,000 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000050817 20/Mar/2015 201500106 05 130132 019 1,400,000 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 14012202206 SE(PR) RANGAREDDY 0000052457 31/Mar/2015 251500001 06 130131 085 10,000 RANGA REDDY 03 COMMERCIAL TAXES 14032303003 NO DETAILS 0000014114 24/Mar/2015 204000001 03 130132 027 4,997 H W O GOVT BC (B)HOSTEL RANGA REDDY 03 B C WELFARE 14032503003 GHATKE 0000014456 31/Mar/2015 222503277 07 110111 061 1,040 RANGA REDDY 04 LAND REVENUE 14042302003 MRO YACHRAM 0000008035 17/Mar/2015 205300093 07 130134 035 96,000 RANGA REDDY 04 LAND REVENUE 14042302003 MRO YACHRAM 0000008037 17/Mar/2015 205300093 07 130134 035 62,000 RANGA REDDY 04 LAND REVENUE 14042302003 MRO YACHRAM 0000008050 23/Mar/2015 205300094 12 130133 035 5,565 RANGA REDDY 04 LAND REVENUE 14042302003 MRO YACHRAM 0000008051 17/Mar/2015 205300094 12 130132 035 8,500 RANGA REDDY 04 LAND REVENUE 14042302003 MRO YACHRAM 0000008211 24/Mar/2015 205300094 12 130134 035 1,400 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006153 12/Aug/2015 22360178912 06 500503 062 110,995 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006154 12/Aug/2015 22360110112 06 500503 062 221,592 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006393 18/Aug/2015 22360210112 06 500503 062 29,682 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006394 18/Aug/2015 22360278912 06 500503 062 99,660 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006395 18/Aug/2015 22360110112 06 500503 062 331,384 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006396 18/Aug/2015 22360210112 06 500503 062 8,939 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006397 18/Aug/2015 22360279612 06 500503 062 60,986 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006906 24/Aug/2015 22360210112 06 500503 062 208,812 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006907 24/Aug/2015 22360210112 06 500503 062 215,580 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006908 24/Aug/2015 22360179612 06 500503 062 67,686 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006918 27/Aug/2015 22360210112 06 500503 062 20,808 RANGA REDDY 03 COMMERCIAL TAXES 14032303003 NO DETAILS 0000007004 26/Aug/2015 204000001 03 130132 027 9,980 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008891 09/Oct/2015 22360210112 06 500503 062 131,919 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008892 09/Oct/2015 22360110112 06 500503 062 207,280 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008893 09/Oct/2015 22360110112 06 500503 062 134,904 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008894 09/Oct/2015 22360110112 06 500503 062 131,522 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008895 09/Oct/2015 22360178912 06 500503 062 95,508 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008896 09/Oct/2015 22360179612 06 500503 062 53,984 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008897 09/Oct/2015 22360210112 06 500503 062 247,384 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008932 19/Oct/2015 22360279612 06 500503 062 44,411 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000009220 19/Oct/2015 22360278912 06 500503 062 79,157 PANCHAYAT RAJ & RANGA REDDY 08 RURAL DEVPT 14082202003 DY DIRI AM RAP A R D R NAGAR 0000003299 01/Oct/2015 251500003 04 130131 085 10,453 DIR GENL & INSP GENL ADMN OFFICER RANGA REDDY 01 OF PRISON 14011003003 C.P.CHERLAPALLY 0000026106D 20/Aug/2015 205600101 04 230000 037 5,331,200 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006153D 12/Aug/2015 22360178912 06 500503 062 221,990 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006154D 12/Aug/2015 22360110112 06 500503 062 443,184 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006393D 18/Aug/2015 22360210112 06 500503 062 59,364 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006394D 18/Aug/2015 22360278912 06 500503 062 199,320 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006395D 18/Aug/2015 22360110112 06 500503 062 662,768 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006396D 18/Aug/2015 22360210112 06 500503 062 17,878 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006397D 18/Aug/2015 22360279612 06 500503 062 121,972 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006906D 24/Aug/2015 22360210112 06 500503 062 417,624 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006907D 24/Aug/2015 22360210112 06 500503 062 431,160 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006908D 24/Aug/2015 22360179612 06 500503 062 135,372 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000006918D 27/Aug/2015 22360210112 06 500503 062 41,616 RANGA REDDY 03 COMMERCIAL TAXES 14032303003 NO DETAILS 0000007004D 26/Aug/2015 204000001 03 130132 027 19,960

RANGA REDDY 04 AP JUDICIAL ACADEMY 14041014005 XXII M M CYB IBRAHIMPATNAM 0000003372D 05/Aug/2015 201400105 04 110111 019 21,520

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014029 IX M P M CYB KUKATPALLY 0000036097 02/Nov/2015 201400108 05 280284 019 132,960

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014029 IX M P M CYB KUKATPALLY 0000036098 02/Nov/2015 201400108 05 130132 019 2,600

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014029 IX M P M CYB KUKATPALLY 0000037857 05/Nov/2015 201400108 05 280284 019 74,960

RANGA REDDY 01 AP JUDICIAL ACADEMY 14011014029 IX M P M CYB KUKATPALLY 0000037858 05/Nov/2015 201400108 05 280284 019 118,002 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 14012202014 M D O MPP KONARAOPET 0000038149 05/Nov/2015 251500197 05 310312 085 47,186 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000028505 18/Sep/2015 220201101 04 210211 045 593,320 RANGA REDDY 03 COMMERCIAL TAXES 14032303003 NO DETAILS 0000007005 03/Sep/2015 204000001 03 130132 027 14,990 INSP GEL OF REGSTRN & RANGA REDDY 06 STAMPS 14062308004 SUB-REGISTRAR KEESARA 0000007722 09/Sep/2015 203003001 03 130131 023 1,144 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008891D 09/Oct/2015 22360210112 06 500503 062 263,838 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008892D 09/Oct/2015 22360110112 06 500503 062 414,560 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008893D 09/Oct/2015 22360110112 06 500503 062 269,808 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008894D 09/Oct/2015 22360110112 06 500503 062 263,044 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008895D 09/Oct/2015 22360178912 06 500503 062 191,016 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008896D 09/Oct/2015 22360179612 06 500503 062 107,968 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008897D 09/Oct/2015 22360210112 06 500503 062 494,768 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000008932D 19/Oct/2015 22360279612 06 500503 062 88,822 RANGA REDDY 03 SCHOOL EDUCATION 14030308004 MEO MPP GHATEKESRA 0000009220D 19/Oct/2015 22360278912 06 500503 062 158,314 PANCHAYAT RAJ & RANGA REDDY 08 RURAL DEVPT 14082202003 DY DIRI AM RAP A R D R NAGAR 0000003299D 01/Oct/2015 251500003 04 130131 085 20,906 RANGA REDDY 01 LAND REVENUE 14012302007 M R O KONARAO PET 0000041540 03/Dec/2015 205300093 03 130131 035 20,000 RANGA REDDY 01 LAND REVENUE 14012302007 M R O KONARAO PET 0000041542 03/Dec/2015 205300093 03 130132 035 40,000 RANGA REDDY 01 LAND REVENUE 14012302007 M R O KONARAO PET 0000041543 03/Dec/2015 205300093 03 130133 035 9,808 RANGA REDDY 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000044134 22/Dec/2015 201500106 05 130132 019 5,000,000 RANGA REDDY 03 COMMERCIAL TAXES 14032303003 NO DETAILS 0000012424 07/Jan/2016 204000001 03 130132 027 19,987 GOVT BC COLLEGE(G)HOSTEL RANGA REDDY 04 B C WELFARE 14042503003 IBP 0000006668 06/Jan/2016 22250327711 22 230000 062 1,320 GOVT BC COLLEGE(G)HOSTEL RANGA REDDY 04 B C WELFARE 14042503003 IBP 0000006669 06/Jan/2016 22250327711 22 230000 062 10,949 GOVT BC COLLEGE(G)HOSTEL RANGA REDDY 04 B C WELFARE 14042503003 IBP 0000006672 06/Jan/2016 22250327711 22 230000 062 14,228 GOVT BC COLLEGE(G)HOSTEL RANGA REDDY 04 B C WELFARE 14042503003 IBP 0000006674 06/Jan/2016 22250327711 22 230000 062 5,840 RANGA REDDY 06 B C WELFARE 14062503008 CDPO ICDS MEDCHAL 0000012375 05/Jan/2016 22350210212 05 110111 062 89,180

RANGA REDDY 01 B C WELFARE 14012503007 HWO GOVT BCCBH SIRCILLA 0000050400 10/Feb/2016 22250327711 22 130133 062 39,892 DIR GENL & INSP GENL RANGA REDDY 01 OF PRISON 14011003001 SUPDT OF AGRI COMM CHEPLY 0000051256 12/Feb/2016 205600101 04 230000 037 140,634 RANGA REDDY 06 LAND REVENUE 14062302003 MRO QUTHBULAPOOR 0000014087 12/Feb/2016 205300094 12 110111 035 5,714 MANAGER APGOVT TBP SALES RANGA REDDY 10 TECH EDUCATION 14100302004 VKB 0000016940 08/Feb/2016 220202106 05 130132 045 10,000

RANGA REDDY 01 EXCISE 14012304009 DY COMMR P AND E RR DIST 0000054179 03/Mar/2016 203900001 03 130134 025 25,000 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000055605 14/Mar/2016 220201101 04 210211 045 296,660 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000056691 18/Mar/2016 220201101 04 210211 045 296,660 WOMEN DEV&CHILD RANGA REDDY 01 WELFARE 14012702001 C D P O SIRCILLA 0000058323 31/Mar/2016 22350210212 05 110111 062 2,870 WOMEN DEV&CHILD RANGA REDDY 01 WELFARE 14012702001 C D P O SIRCILLA 0000058324 31/Mar/2016 22350210212 05 110111 062 1,075 WOMEN DEV&CHILD RANGA REDDY 01 WELFARE 14012702001 C D P O SIRCILLA 0000058326 31/Mar/2016 22350210212 05 110111 062 3,455 WOMEN DEV&CHILD RANGA REDDY 01 WELFARE 14012702001 C D P O SIRCILLA 0000058327 31/Mar/2016 22350210212 05 110111 062 770 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000058674 31/Mar/2016 220202108 04 110111 045 5,400 RANGA REDDY 01 B C WELFARE 14012503014 HWO GBC CBH KUKATPALLY 0000059923 30/Mar/2016 22250327711 22 230000 062 331,492 RANGA REDDY 01 B C WELFARE 14012503014 HWO GBC CBH KUKATPALLY 0000059924 30/Mar/2016 22250327711 22 230000 062 123,405 RANGA REDDY 01 B C WELFARE 14012503014 HWO GBC CBH KUKATPALLY 0000059925 30/Mar/2016 22250327711 22 230000 062 141,673 RANGA REDDY 03 COMMERCIAL TAXES 14032303003 NO DETAILS 0000014859 17/Mar/2016 204000001 03 130132 027 8,254 RANGA REDDY 03 COMMERCIAL TAXES 14032303003 NO DETAILS 0000014860 17/Mar/2016 204000001 03 130132 027 16,720 RANGA REDDY 03 COMMERCIAL TAXES 14032303003 NO DETAILS 0000015598 29/Mar/2016 204000001 03 130133 027 8,503 ASST COMMR PANDE(ENFT) RR RANGA REDDY 01 EXCISE 14012304002 DIST 0000005836 08/Jun/2016 203900001 03 130134 025 200,000 DIR GENL & INSP GENL RANGA REDDY 01 OF PRISON 14011003001 SUPDT OF AGRI COMM CHEPLY 0000009763 24/Jun/2016 205600101 04 230000 037 121,435 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000011953 01/Jul/2016 220202108 04 280284 045 1,161,600 P AND E SUPDT SAROOR RANGA REDDY 01 EXCISE 14012304008 NAGAR R 0000013962 26/Jul/2016 203900001 03 130131 025 4,602 RANGA REDDY 01 SCHOOL EDUCATION 14010308004 HM GHS SIRCILLA 0000011425 20/Aug/2016 220201101 04 210211 045 278,243 RANGA REDDY 04 LAND REVENUE 14042302001 MRO I PATAN 0000002004 09/Aug/2016 205300094 12 130132 035 4,762 DIR GENL & INSP GENL RANGA REDDY 01 OF PRISON 14011003001 SUPDT OF AGRI COMM CHEPLY 0000017093 12/Sep/2016 205600101 04 230000 037 210,468 ASST COMMR PANDE(ENFT) RR RANGA REDDY 01 EXCISE 14012304002 DIST 0000017815 16/Sep/2016 203900001 03 130131 025 3,072 RANGA REDDY 03 COMMERCIAL TAXES 14032303006 NO DETAILS 0000004674 26/Sep/2016 204000001 03 130133 027 8,670 RANGA REDDY 03 COMMERCIAL TAXES 14032303006 NO DETAILS 0000004675 26/Sep/2016 204000001 03 130133 027 26,412 RANGA REDDY 03 COMMERCIAL TAXES 14032303006 NO DETAILS 0000006990 07/Oct/2016 204000001 03 130133 027 12,961

RANGA REDDY 05 B C WELFARE 14052503003 GOVT BC (B)HOSTEL KANDUKUR 0000002649 01/Oct/2016 222503277 07 130133 061 30,270

RANGA REDDY 06 SOCIAL WELFARE 14062402004 MATRON S W G H MEDCHAL 0000007475 10/Oct/2016 22250127711 07 230000 062 81,271 RANGA REDDY 08 AGRICULTURE 14080102002 A D OF AGRI(PA) DTL RN 0000002592 07/Oct/2016 24010080011 07 130133 070 3,766 ASST COMMR PANDE(ENFT) RR RANGA REDDY 01 EXCISE 23012304002 DIST 0000040096 04/Nov/2016 203900001 03 130131 025 3,501 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 23012202014 MPDO MPP SHAMSHABAD 0000044704 21/Dec/2016 251500197 05 310312 085 780,000 RANGA REDDY 01 SAINIK WELFARE 23011006001 Z S W O RR DIST 0000050980 30/Jan/2017 223560200 03 130133 061 465 WOMEN DEV&CHILD SUPDT CHILD HOMR RANGA REDDY 01 WELFARE 23012702003 MOINABAD 0000055283 23/Feb/2017 223502102 10 210211 061 4,000 INSP GEL OF REGSTRN & RANGA REDDY 03 STAMPS 23032308001 HYD EAST 0000042150 10/Feb/2017 203003001 03 130133 023 7,747 RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000057503 08/Mar/2017 201500106 05 110111 019 858,000 RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000057504 08/Mar/2017 201500106 05 130132 019 644,000 ADL J F C M MEG EAST AND RANGA REDDY 01 AP JUDICIAL ACADEMY 23011014004 NORTH 0000057918 15/Mar/2017 201400105 04 130132 019 876 RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000058541 18/Mar/2017 220202108 04 280284 045 26,122 RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000058542 18/Mar/2017 220202108 04 110111 045 4,620 DIRECTORATE OF RANGA REDDY 01 ECON& STAT 23012002001 CHEIF PLANNING OFFICER RR 0000059428 20/Mar/2017 345402800 04 110111 065 23,207 DIRECTORATE OF RANGA REDDY 01 ECON& STAT 23012002001 CHEIF PLANNING OFFICER RR 0000059429 20/Mar/2017 345402112 03 110111 065 52,679 DIRECTORATE OF RANGA REDDY 01 ECON& STAT 23012002001 CHEIF PLANNING OFFICER RR 0000059430 20/Mar/2017 345402112 03 110111 065 2,422 DIRECTORATE OF RANGA REDDY 01 ECON& STAT 23012002001 CHEIF PLANNING OFFICER RR 0000059431 20/Mar/2017 345100102 05 110111 033 18,900 DIRECTORATE OF RANGA REDDY 01 ECON& STAT 23012002001 CHEIF PLANNING OFFICER RR 0000059554 21/Mar/2017 345402112 03 110111 065 1,850 DIRECTORATE OF RANGA REDDY 01 ECON& STAT 23012002001 CHEIF PLANNING OFFICER RR 0000059555 21/Mar/2017 345100102 05 110111 033 1,100 WELFARE OF ASST DIR WEL H.CAPPED RR RANGA REDDY 01 HANDICAPPED 23012703001 DIST 0000061411 31/Mar/2017 22350210111 54 500503 062 19,905 RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000061433 31/Mar/2017 22360210112 05 230000 062 586,035

MINORITIES WELFARE RANGA REDDY 01 DEPARTMENT 23011901001 DIST MINORTY WEL OFFICER 0000005466 21/Jun/2017 222580001 03 130134 061 12,500 RANGA REDDY 02 SCHOOL EDUCATION 23020308004 MEO MPP SHANKARPALLY 0000002351 13/Jul/2017 22360210112 05 310312 061 101,000 RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000009531 10/Aug/2017 220202108 04 110111 045 29,520 RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000010088 18/Aug/2017 220202108 04 110111 045 164,200

RANGA REDDY 01 AP JUDICIAL ACADEMY 23011014019 DIST CONS FORUM RR 0000005594 15/Jun/2018 345600001 05 130131 063 5,562 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 23012202010 DIST PANCHAYAT OFF RR DIST 0000005766 25/Jun/2018 25150019825 10 500503 085 5,020,000

RANGA REDDY 02 B C WELFARE 23022503003 GOVT BC (B)HOSTEL SHABAD 0000002064 12/Jun/2018 22250327725 07 230000 061 95,292 RANGA REDDY 02 FIRE SERVICE 23021005001 ADFO SFO,CHEVELLA 0000005757 14/Nov/2017 207000108 03 240000 019 9,170 RANGA REDDY 07 AGRICULTURE 23070102004 DD OF AGRI RSTL RJNR 0000003077 23/Nov/2017 240200101 04 110111 071 12,109 RANGA REDDY 07 AGRICULTURE 23070102008 ADA SOIL TEST LAB RJNR 0000003359 18/Dec/2017 240200101 04 130133 071 7,304 RANGA REDDY 07 AGRICULTURE 23070102008 ADA SOIL TEST LAB RJNR 0000003360 18/Dec/2017 240200101 04 130132 071 450 DIRECTORATE OF RANGA REDDY 01 ECON& STAT 23012002001 CHEIF PLANNING OFFICER RR 0000026786 15/Feb/2018 345402800 04 110111 065 20,092 DIRECTORATE OF RANGA REDDY 01 ECON& STAT 23012002001 CHEIF PLANNING OFFICER RR 0000026787 15/Feb/2018 34540211212 07 110111 065 19,818

RANGA REDDY 01 ADULT EDUCATION 23010309001 DY DIR OF ADUIT EDU RR DIST 0000005724 18/Jul/2018 220204001 03 130133 045 4,507

RANGA REDDY 01 ADULT EDUCATION 23010309001 DY DIR OF ADUIT EDU RR DIST 0000005725 18/Jul/2018 220204001 03 130132 045 1,942

RANGA REDDY 01 COOP®STR OF COOP 23010105002 JOINT REGST DCO RR DIST 0000031290 12/Mar/2018 242500001 03 130134 067 68,000 DIRECTORATE OF RANGA REDDY 01 ECON& STAT 23012002001 CHEIF PLANNING OFFICER RR 0000032243 15/Mar/2018 345100102 05 110111 033 345

RANGA REDDY 01 ADULT EDUCATION 23010309001 DY DIR OF ADUIT EDU RR DIST 0000009989 21/Aug/2018 220204001 03 130133 045 4,993 DIR GENL & INSP GENL RANGA REDDY 01 OF POLICE 23011002027 SHO MIYAPUR TRPS 0000010376 09/Aug/2018 205500109 09 130132 037 50,000 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 23012202020 DY CEO ZP RR DIST 0000006664 11/Jul/2017 2515 085 41,800

RANGA REDDY 01 ADULT EDUCATION 23010309001 DY DIR OF ADUIT EDU RR DIST 0000008549 28/Jul/2017 2202 045 332 RANGA REDDY 01 ADULT EDUCATION 23010309001 DY DIR OF ADUIT EDU RR DIST 0000008553 28/Jul/2017 2202 045 3,214 RANGA REDDY 01 COMMERCIAL TAXES 23012303014 CTO SPL COMM 0000012132 10/Oct/2017 2040 027 7,480

RANGA REDDY 01 ADULT EDUCATION 23010309001 DY DIR OF ADUIT EDU RR DIST 0000016979 23/Oct/2017 2202 045 1,936

RANGA REDDY 01 ADULT EDUCATION 23010309001 DY DIR OF ADUIT EDU RR DIST 0000020751 14/Dec/2017 2202 045 3,331 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 23012202020 DY CEO ZP RR DIST 0000022955 13/Dec/2017 2515 085 41,777 RANGA REDDY 07 ANIMAL HUSBANDRY 23070202004 DD AH SDBP RJNR 0000004313 24/Jan/2018 2403 077 528 DIRECTORATE OF RANGA REDDY 01 ECON& STAT 23012002001 CHEIF PLANNING OFFICER RR 0000026788 15/Feb/2018 3451 033 5,629

RANGA REDDY 01 ADULT EDUCATION 23010309001 DY DIR OF ADUIT EDU RR DIST 0000027281 19/Feb/2018 2202 045 2,117

RANGA REDDY 01 ADULT EDUCATION 23010309001 DY DIR OF ADUIT EDU RR DIST 0000027282 19/Feb/2018 2202 045 3,644 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 23012202020 DY CEO ZP RR DIST 0000027755 09/Feb/2018 2515 085 5,139,045 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 23012202010 DIST PANCHAYAT OFF RR DIST 0000027962 15/Feb/2018 2515 085 359,000 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 23012202010 DIST PANCHAYAT OFF RR DIST 0000027963 15/Feb/2018 2515 085 159,900 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 23012202020 DY CEO ZP RR DIST 0000028638 14/Feb/2018 2515 085 41,777 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 23012202020 DY CEO ZP RR DIST 0000028639 14/Feb/2018 2515 085 8,344 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 23012202020 DY CEO ZP RR DIST 0000028640 14/Feb/2018 2515 085 8,344 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 23012202020 DY CEO ZP RR DIST 0000028641 14/Feb/2018 2515 085 8,344 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 23012202020 DY CEO ZP RR DIST 0000030580 26/Feb/2018 2515 085 8,344 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 23012202020 DY CEO ZP RR DIST 0000030581 26/Feb/2018 2515 085 41,777 INTERMEDIATE RANGA REDDY 01 EDUCATION 23010307019 PRINCIPAL GJC RAIDURGAM 0000032035 09/Mar/2018 2202 045 1,000 DIRECTORATE OF RANGA REDDY 01 ECON& STAT 23012002001 CHEIF PLANNING OFFICER RR 0000032241 15/Mar/2018 3454 065 15,569 RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000032339 12/Mar/2018 2202 045 1,020,300 RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000032340 12/Mar/2018 2202 045 1,749,400 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 23012202010 DIST PANCHAYAT OFF RR DIST 0000033536 16/Mar/2018 2515 085 150,000 RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000033648 20/Mar/2018 2202 045 1,859,592 RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000033649 20/Mar/2018 2202 045 458,152 RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000033650 20/Mar/2018 2202 045 5,450,900 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 23012202010 DIST PANCHAYAT OFF RR DIST 0000033751 21/Mar/2018 2515 085 117,500

RANGA REDDY 01 JUVENILE WELFARE 23012704001 REG INS PROBATION (R) HYD 0000033912 22/Mar/2018 223502106 02 130132 061 6,900

RANGA REDDY 01 JUVENILE WELFARE 23012704001 REG INS PROBATION (R) HYD 0000033914 22/Mar/2018 223502106 02 130131 061 8,100 EMPLOYMENT&TRAININ RANGA REDDY 07 G 23071502001 PRL ETC RJNR 0000005199 12/Mar/2018 2515 085 6,710 DIR GENL & INSP GENL ADM OFF A P S P KONDA PUR RANGA REDDY 01 OF POLICE 23011002001 RR 0000013572 19/Sep/2018 20550010425 04 210211 037 3,000

RANGA REDDY 01 AP JUDICIAL ACADEMY 23011014019 DIST CONS FORUM RR 0000016614 08/Oct/2018 345600001 05 130131 063 1,955 DIR GENL & INSP GENL RANGA REDDY 01 OF POLICE 23011002180 SHO IT Cell 0000017004 22/Oct/2018 205500109 04 130132 037 100,000 RANGA REDDY 01 B C WELFARE 23012503001 D B C W O RR DIST 0000017277 08/Nov/2018 222503001 03 110111 061 12,670 RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000018065 06/Nov/2018 201500103 04 110111 019 440,000 RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000018066 06/Nov/2018 20150010325 04 160000 020 66,000 RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000018067 06/Nov/2018 20150010325 04 210211 020 1,800,000 RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000018068 06/Nov/2018 201500103 04 130134 019 440,000 RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000018069 06/Nov/2018 201500103 04 240000 019 220,000 RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000018070 06/Nov/2018 201500103 04 130132 019 1,120,000 RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000018071 06/Nov/2018 201500103 04 130131 019 220,000 RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000018072 06/Nov/2018 20150010325 04 260000 020 110,000 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 23012202020 DY CEO ZP RR DIST 0000020337 12/Nov/2018 251500197 04 110111 085 45,959 DIR GENL & INSP GENL RANGA REDDY 01 OF POLICE 23011002107 CP - RACHAKONDA 0000020734 13/Nov/2018 205500800 04 110111 037 27,571,200 DIR GENL & INSP GENL RANGA REDDY 01 OF POLICE 23011002107 CP - RACHAKONDA 0000020738 13/Nov/2018 20550080025 04 410000 038 1,000,000 RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000020894 26/Nov/2018 20150010625 04 260000 020 1,600,000 RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000020895 26/Nov/2018 20150010625 04 210211 020 6,400,000 RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000020896 13/Nov/2018 20150010625 04 280284 020 6,400,000 RANGA REDDY 07 LAND REVENUE 23072302001 MRO RAJENDRANAGAR 0000003819 09/Nov/2018 201500106 04 130132 019 825,000 RANGA REDDY 07 LAND REVENUE 23072302001 MRO RAJENDRANAGAR 0000003858 14/Nov/2018 201500106 04 110111 019 1,395,000 RANGA REDDY 07 LAND REVENUE 23072302001 MRO RAJENDRANAGAR 0000003859 14/Nov/2018 201500106 04 240000 019 300,000 RANGA REDDY 07 LAND REVENUE 23072302001 MRO RAJENDRANAGAR 0000003860 14/Nov/2018 201500106 04 130131 019 225,000 RANGA REDDY 07 LAND REVENUE 23072302001 MRO RAJENDRANAGAR 0000003861 14/Nov/2018 201500106 04 130134 019 360,000 RANGA REDDY 01 B C WELFARE 23012503001 D B C W O RR DIST 0000020857 28/Dec/2018 22250327725 07 230000 062 120,000 RANGA REDDY 01 LAND REVENUE 23012302011 MRO SRILINGAMPALLY 0000022569 01/Dec/2018 201500106 04 110111 019 1,798,000 RANGA REDDY 01 LAND REVENUE 23012302011 MRO SRILINGAMPALLY 0000022570 01/Dec/2018 201500106 04 130132 019 825,000 DIR GENL & INSP GENL RANGA REDDY 01 OF POLICE 23011002107 CP - RACHAKONDA 0000023219 03/Dec/2018 205500800 04 510511 037 800,000 RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000023399 04/Dec/2018 201500106 04 130132 019 18,844,000 RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000023400 04/Dec/2018 201500106 04 110111 019 28,266,000 RANGA REDDY 01 LAND REVENUE 23012302011 MRO SRILINGAMPALLY 0000023436 04/Dec/2018 201500106 04 110111 019 2,596,860 RANGA REDDY 01 LAND REVENUE 23012302011 MRO SRILINGAMPALLY 0000023437 04/Dec/2018 201500106 04 130132 019 3,616,920 RANGA REDDY 07 LAND REVENUE 23072302001 MRO RAJENDRANAGAR 0000004217 04/Dec/2018 201500106 04 130134 019 672,592 RANGA REDDY 07 LAND REVENUE 23072302001 MRO RAJENDRANAGAR 0000004218 04/Dec/2018 201500106 04 130132 019 3,402,584 RANGA REDDY 07 LAND REVENUE 23072302001 MRO RAJENDRANAGAR 0000004220 04/Dec/2018 201500106 04 240000 019 715,264 RANGA REDDY 07 LAND REVENUE 23072302001 MRO RAJENDRANAGAR 0000004221 04/Dec/2018 201500106 04 130131 019 125,476 RANGA REDDY 07 LAND REVENUE 23072302001 MRO RAJENDRANAGAR 0000004222 04/Dec/2018 201500106 04 110111 019 2,442,972 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 23012202020 DY CEO ZP RR DIST 0000020404 02/Jan/2019 251500197 04 110111 085 45,959 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 23012202010 DIST PANCHAYAT OFF RR DIST 0000026815 17/Jan/2019 25150019825 10 500503 086 16,473,600 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 23012202010 DIST PANCHAYAT OFF RR DIST 0000028226 29/Jan/2019 25150019825 10 500503 086 11,310,375 HOSTEL WEL OFF SCBH RANGA REDDY 04 SOCIAL WELFARE 23042402007 MADGUL 0000009297 22/Jan/2019 22250127725 07 230000 062 49,221 RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000029088 19/Feb/2019 220202108 04 110111 045 1,419,888

RANGA REDDY 03 AP JUDICIAL ACADEMY 23031014087 XIV Addl DistANDS Judge RR 0000011644 01/Feb/2019 201400105 04 130132 019 2,600 SC COL BOYS HOSTEL RANGA REDDY 07 SOCIAL WELFARE 23072402005 LANGERHOUSE 0000004871 06/Feb/2019 22250127725 10 500503 062 20,000 RANGA REDDY 07 LAND REVENUE 23072302001 MRO RAJENDRANAGAR 0000005334 26/Feb/2019 205300093 07 130134 035 102,000 RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000032198 07/Mar/2019 22020210825 04 800808 046 1,052,300 RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000033535 16/Mar/2019 22020210825 04 800808 046 2,515,000 RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000033536 16/Mar/2019 22020210825 04 800808 046 9,850,000 RANGA REDDY 01 SCHOOL EDUCATION 23010308004 D.E.O. RR 0000033963 20/Mar/2019 22020210825 04 800808 046 233,000 RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000035448 25/Mar/2019 201500106 04 110111 019 10,378,485 RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000035453 25/Mar/2019 201500105 04 130132 019 57,220,000 RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000035455 25/Mar/2019 201500106 04 130132 019 1,994,899 DIR GENL & INSP GENL RANGA REDDY 01 OF POLICE 23011002002 COOM OF CYBARABAD 0000036352 30/Mar/2019 20550080025 04 230000 038 4,422,100 RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000036411 30/Mar/2019 201500106 04 130132 019 2,005,101 RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000036412 30/Mar/2019 201500106 04 110111 019 25,621,515

RANGA REDDY 03 COLLEGIATE EDUCATION 23030304001 GDC HAYATNAGAR 0000014568 30/Mar/2019 22020379625 05 500503 046 12,500 MANDAL REVENUE OFFICER RANGA REDDY 06 LAND REVENUE 23062302003 KOTHUR 0000012480 30/Mar/2019 205300094 12 110111 035 4,687 RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000000478 08/Apr/2019 201500105 04 110111 019 93,000,000 RANGA REDDY 01 LAND REVENUE 23012302004 R A RR DIST 0000000479 08/Apr/2019 201500105 04 130132 019 24,800,000 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 23012202020 DY CEO ZP RR DIST 0000001929 09/May/2019 25150019825 10 500503 086 2,014,250 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 23012202014 MPDO MPP SHAMSHABAD 0000002050 09/May/2019 251500198 10 110111 085 684,166 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 23012202014 MPDO MPP SHAMSHABAD 0000002051 09/May/2019 251500198 10 130131 085 6,797 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 23012202014 MPDO MPP SHAMSHABAD 0000002052 09/May/2019 251500198 10 130134 085 86,062 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 23012202014 MPDO MPP SHAMSHABAD 0000002053 09/May/2019 251500198 10 130132 085 98,184 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 23012202014 MPDO MPP SHAMSHABAD 0000002054 09/May/2019 251500198 10 240000 085 20,387 PANCHAYAT RAJ & RANGA REDDY 01 RURAL DEVPT 23012202014 MPDO MPP SHAMSHABAD 0000002757 20/May/2019 251500198 10 110111 085 342,083 PANCHAYAT RAJ & RANGA REDDY 02 RURAL DEVPT 23022202092 MPDO MPP SHANKERPALLY 0000000346 04/May/2019 251500198 10 110111 085 804,902 PANCHAYAT RAJ & RANGA REDDY 02 RURAL DEVPT 23022202092 MPDO MPP SHANKERPALLY 0000000347 04/May/2019 251500198 10 130132 085 115,512 PANCHAYAT RAJ & RANGA REDDY 02 RURAL DEVPT 23022202092 MPDO MPP SHANKERPALLY 0000000348 04/May/2019 251500198 10 130134 085 101,251 PANCHAYAT RAJ & RANGA REDDY 02 RURAL DEVPT 23022202092 MPDO MPP SHANKERPALLY 0000000349 04/May/2019 251500198 10 130131 085 7,997 PANCHAYAT RAJ & RANGA REDDY 02 RURAL DEVPT 23022202091 MPDO MPP MOINABAD 0000000366 04/May/2019 251500198 10 130132 085 168,936 PANCHAYAT RAJ & RANGA REDDY 02 RURAL DEVPT 23022202091 MPDO MPP MOINABAD 0000000367 04/May/2019 251500198 10 130134 085 148,079 PANCHAYAT RAJ & RANGA REDDY 02 RURAL DEVPT 23022202091 MPDO MPP MOINABAD 0000000368 04/May/2019 251500198 10 110111 085 1,177,169 PANCHAYAT RAJ & RANGA REDDY 02 RURAL DEVPT 23022202091 MPDO MPP MOINABAD 0000000369 04/May/2019 251500198 10 130131 085 11,696 PANCHAYAT RAJ & RANGA REDDY 02 RURAL DEVPT 23022202090 MPDO MPP SHABAD 0000000381 04/May/2019 251500198 10 130134 085 103,782 PANCHAYAT RAJ & RANGA REDDY 02 RURAL DEVPT 23022202090 MPDO MPP SHABAD 0000000382 04/May/2019 251500198 10 130131 085 8,197 PANCHAYAT RAJ & RANGA REDDY 02 RURAL DEVPT 23022202090 MPDO MPP SHABAD 0000000383 04/May/2019 251500198 10 240000 085 24,586 PANCHAYAT RAJ & RANGA REDDY 02 RURAL DEVPT 23022202090 MPDO MPP SHABAD 0000000384 04/May/2019 251500198 10 130132 085 118,400 PANCHAYAT RAJ & RANGA REDDY 02 RURAL DEVPT 23022202090 MPDO MPP SHABAD 0000000385 04/May/2019 251500198 10 110111 085 825,024 PANCHAYAT RAJ & RANGA REDDY 02 RURAL DEVPT 23022202089 MPDO MPP CHEVELLA 0000000386 04/May/2019 251500198 10 110111 085 1,006,127 PANCHAYAT RAJ & RANGA REDDY 02 RURAL DEVPT 23022202089 MPDO MPP CHEVELLA 0000000387 04/May/2019 251500198 10 130131 085 9,997 PANCHAYAT RAJ & RANGA REDDY 02 RURAL DEVPT 23022202089 MPDO MPP CHEVELLA 0000000388 04/May/2019 251500198 10 130132 085 144,390 PANCHAYAT RAJ & RANGA REDDY 02 RURAL DEVPT 23022202089 MPDO MPP CHEVELLA 0000000389 04/May/2019 251500198 10 130134 085 126,563 PANCHAYAT RAJ & RANGA REDDY 02 RURAL DEVPT 23022202089 MPDO MPP CHEVELLA 0000000390 04/May/2019 251500198 10 240000 085 29,983 PANCHAYAT RAJ & RANGA REDDY 02 RURAL DEVPT 23022202091 MPDO MPP MOINABAD 0000000397 04/May/2019 251500198 10 240000 085 35,080 PANCHAYAT RAJ & RANGA REDDY 02 RURAL DEVPT 23022202092 MPDO MPP SHANKERPALLY 0000000416 04/May/2019 251500198 10 240000 085 23,986 PANCHAYAT RAJ & RANGA REDDY 02 RURAL DEVPT 23022202089 MPDO MPP CHEVELLA 0000000467 14/May/2019 251500198 10 110111 085 503,064 PANCHAYAT RAJ & RANGA REDDY 02 RURAL DEVPT 23022202090 MPDO MPP SHABAD 0000000470 14/May/2019 251500198 10 110111 085 412,512 PANCHAYAT RAJ & RANGA REDDY 02 RURAL DEVPT 23022202091 MPDO MPP MOINABAD 0000000488 17/May/2019 251500198 10 110111 085 588,585 PANCHAYAT RAJ & RANGA REDDY 02 RURAL DEVPT 23022202092 MPDO MPP SHANKERPALLY 0000000509 17/May/2019 251500198 10 110111 085 402,451 PANCHAYAT RAJ & RANGA REDDY 03 RURAL DEVPT 23032202005 MPDO MPP HAYATHNAGAR 0000000625 02/May/2019 251500198 10 130131 085 7,198 PANCHAYAT RAJ & RANGA REDDY 03 RURAL DEVPT 23032202005 MPDO MPP HAYATHNAGAR 0000000626 02/May/2019 251500198 10 130132 085 103,961 PANCHAYAT RAJ & RANGA REDDY 03 RURAL DEVPT 23032202005 MPDO MPP HAYATHNAGAR 0000000627 02/May/2019 251500198 10 130134 085 91,126 PANCHAYAT RAJ & RANGA REDDY 03 RURAL DEVPT 23032202005 MPDO MPP HAYATHNAGAR 0000000628 02/May/2019 251500198 10 110111 085 724,412 PANCHAYAT RAJ & RANGA REDDY 03 RURAL DEVPT 23032202005 MPDO MPP HAYATHNAGAR 0000000767 04/May/2019 251500198 10 240000 085 21,588 PANCHAYAT RAJ & RANGA REDDY 03 RURAL DEVPT 23032202005 MPDO MPP HAYATHNAGAR 0000000978 10/May/2019 251500198 10 110111 085 362,205 PANCHAYAT RAJ & RANGA REDDY 04 RURAL DEVPT 23042202002 MPDO MPP I PATAN 0000000705 02/May/2019 251500198 10 130134 085 73,407 PANCHAYAT RAJ & RANGA REDDY 04 RURAL DEVPT 23042202002 MPDO MPP I PATAN 0000000706 02/May/2019 251500198 10 130132 085 83,746 PANCHAYAT RAJ & RANGA REDDY 04 RURAL DEVPT 23042202002 MPDO MPP I PATAN 0000000707 02/May/2019 251500198 10 130131 085 5,798 PANCHAYAT RAJ & RANGA REDDY 04 RURAL DEVPT 23042202002 MPDO MPP I PATAN 0000000708 02/May/2019 251500198 10 110111 085 583,554 PANCHAYAT RAJ & RANGA REDDY 04 RURAL DEVPT 23042202003 MPDO MPP MANCHAL 0000000731 02/May/2019 251500198 10 110111 085 754,596 PANCHAYAT RAJ & RANGA REDDY 04 RURAL DEVPT 23042202003 MPDO MPP MANCHAL 0000000732 02/May/2019 251500198 10 130132 085 108,292 PANCHAYAT RAJ & RANGA REDDY 04 RURAL DEVPT 23042202003 MPDO MPP MANCHAL 0000000733 02/May/2019 251500198 10 130134 085 94,923 PANCHAYAT RAJ & RANGA REDDY 04 RURAL DEVPT 23042202003 MPDO MPP MANCHAL 0000000734 02/May/2019 251500198 10 130131 085 7,498 PANCHAYAT RAJ & RANGA REDDY 04 RURAL DEVPT 23042202087 MPDO MP MADGUL 0000000743 04/May/2019 251500198 10 240000 085 25,185 PANCHAYAT RAJ & RANGA REDDY 04 RURAL DEVPT 23042202087 MPDO MP MADGUL 0000000745 02/May/2019 251500198 10 130134 085 106,312 PANCHAYAT RAJ & RANGA REDDY 04 RURAL DEVPT 23042202087 MPDO MP MADGUL 0000000746 02/May/2019 251500198 10 130132 085 121,286 PANCHAYAT RAJ & RANGA REDDY 04 RURAL DEVPT 23042202087 MPDO MP MADGUL 0000000747 02/May/2019 251500198 10 130131 085 8,396 PANCHAYAT RAJ & RANGA REDDY 04 RURAL DEVPT 23042202087 MPDO MP MADGUL 0000000748 02/May/2019 251500198 10 110111 085 845,146 PANCHAYAT RAJ & RANGA REDDY 04 RURAL DEVPT 23042202002 MPDO MPP I PATAN 0000000750 04/May/2019 251500198 10 240000 085 17,390 PANCHAYAT RAJ & RANGA REDDY 04 RURAL DEVPT 23042202003 MPDO MPP MANCHAL 0000000787 04/May/2019 251500198 10 240000 085 22,487 PANCHAYAT RAJ & RANGA REDDY 04 RURAL DEVPT 23042202004 MPDO MPP YACHRAM 0000000788 04/May/2019 251500198 10 130134 085 112,640 PANCHAYAT RAJ & RANGA REDDY 04 RURAL DEVPT 23042202004 MPDO MPP YACHRAM 0000000789 04/May/2019 251500198 10 110111 085 895,453 PANCHAYAT RAJ & RANGA REDDY 04 RURAL DEVPT 23042202004 MPDO MPP YACHRAM 0000000790 04/May/2019 251500198 10 130132 085 128,505 PANCHAYAT RAJ & RANGA REDDY 04 RURAL DEVPT 23042202004 MPDO MPP YACHRAM 0000000791 04/May/2019 251500198 10 240000 085 26,684 PANCHAYAT RAJ & RANGA REDDY 04 RURAL DEVPT 23042202004 MPDO MPP YACHRAM 0000000792 04/May/2019 251500198 10 130131 085 8,897 PANCHAYAT RAJ & RANGA REDDY 04 RURAL DEVPT 23042202087 MPDO MP MADGUL 0000000828 10/May/2019 251500198 10 110111 085 422,573 PANCHAYAT RAJ & RANGA REDDY 04 RURAL DEVPT 23042202002 MPDO MPP I PATAN 0000000865 10/May/2019 251500198 10 110111 085 291,777 PANCHAYAT RAJ & RANGA REDDY 04 RURAL DEVPT 23042202003 MPDO MPP MANCHAL 0000000936 17/May/2019 251500198 10 110111 085 377,297 PANCHAYAT RAJ & RANGA REDDY 04 RURAL DEVPT 23042202004 MPDO MPP YACHRAM 0000001026 21/May/2019 251500198 10 110111 085 447,727 PANCHAYAT RAJ & RANGA REDDY 05 RURAL DEVPT 23052202071 MPDO MP AMANGAL 0000000452 07/May/2019 251500198 10 110111 085 231,409 PANCHAYAT RAJ & RANGA REDDY 05 RURAL DEVPT 23052202071 MPDO MP AMANGAL 0000000453 07/May/2019 251500198 10 110111 085 543,308 PANCHAYAT RAJ & RANGA REDDY 05 RURAL DEVPT 23052202071 MPDO MP AMANGAL 0000000454 07/May/2019 251500198 10 130131 085 2,299 PANCHAYAT RAJ & RANGA REDDY 05 RURAL DEVPT 23052202071 MPDO MP AMANGAL 0000000455 07/May/2019 251500198 10 130131 085 5,397 PANCHAYAT RAJ & RANGA REDDY 05 RURAL DEVPT 23052202071 MPDO MP AMANGAL 0000000456 07/May/2019 251500198 10 130132 085 33,209 PANCHAYAT RAJ & RANGA REDDY 05 RURAL DEVPT 23052202071 MPDO MP AMANGAL 0000000457 07/May/2019 251500198 10 130132 085 77,970 PANCHAYAT RAJ & RANGA REDDY 05 RURAL DEVPT 23052202071 MPDO MP AMANGAL 0000000458 07/May/2019 251500198 10 130134 085 68,343 PANCHAYAT RAJ & RANGA REDDY 05 RURAL DEVPT 23052202071 MPDO MP AMANGAL 0000000459 07/May/2019 251500198 10 240000 085 6,896 PANCHAYAT RAJ & RANGA REDDY 05 RURAL DEVPT 23052202071 MPDO MP AMANGAL 0000000460 07/May/2019 251500198 10 240000 085 16,190 PANCHAYAT RAJ & RANGA REDDY 05 RURAL DEVPT 23052202040 MPDO MPP MAHESWARAM 0000000465 04/May/2019 251500198 10 110111 085 744,534 PANCHAYAT RAJ & RANGA REDDY 05 RURAL DEVPT 23052202040 MPDO MPP MAHESWARAM 0000000466 04/May/2019 251500198 10 130132 085 106,848 PANCHAYAT RAJ & RANGA REDDY 05 RURAL DEVPT 23052202040 MPDO MPP MAHESWARAM 0000000467 04/May/2019 251500198 10 130134 085 93,657 PANCHAYAT RAJ & RANGA REDDY 05 RURAL DEVPT 23052202040 MPDO MPP MAHESWARAM 0000000468 04/May/2019 251500198 10 240000 085 22,187 PANCHAYAT RAJ & RANGA REDDY 05 RURAL DEVPT 23052202041 MPDO MPP KANDUKUR 0000000469 07/May/2019 251500198 10 110111 085 895,453 PANCHAYAT RAJ & RANGA REDDY 05 RURAL DEVPT 23052202040 MPDO MPP MAHESWARAM 0000000502 04/May/2019 251500198 10 130131 085 7,398 PANCHAYAT RAJ & RANGA REDDY 05 RURAL DEVPT 23052202041 MPDO MPP KANDUKUR 0000000503 07/May/2019 251500198 10 130131 085 8,897 PANCHAYAT RAJ & RANGA REDDY 05 RURAL DEVPT 23052202041 MPDO MPP KANDUKUR 0000000504 07/May/2019 251500198 10 130132 085 128,507 PANCHAYAT RAJ & RANGA REDDY 05 RURAL DEVPT 23052202041 MPDO MPP KANDUKUR 0000000505 07/May/2019 251500198 10 130134 085 112,641 PANCHAYAT RAJ & RANGA REDDY 05 RURAL DEVPT 23052202071 MPDO MP AMANGAL 0000000506 07/May/2019 251500198 10 130134 085 29,110 PANCHAYAT RAJ & RANGA REDDY 05 RURAL DEVPT 23052202041 MPDO MPP KANDUKUR 0000000507 07/May/2019 251500198 10 240000 085 26,685 PANCHAYAT RAJ & RANGA REDDY 05 RURAL DEVPT 23052202071 MPDO MP AMANGAL 0000000510 08/May/2019 251500198 10 110111 085 115,705 PANCHAYAT RAJ & RANGA REDDY 05 RURAL DEVPT 23052202071 MPDO MP AMANGAL 0000000511 08/May/2019 251500198 10 110111 085 271,654 PANCHAYAT RAJ & RANGA REDDY 05 RURAL DEVPT 23052202041 MPDO MPP KANDUKUR 0000000546 13/May/2019 251500198 10 110111 085 447,726 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202091 MPDO MP FARUQNAGAR 0000000525 02/May/2019 251500198 10 110111 085 885,392 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202091 MPDO MP FARUQNAGAR 0000000526 02/May/2019 251500198 10 130131 085 8,797 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202091 MPDO MP FARUQNAGAR 0000000527 02/May/2019 251500198 10 130132 085 127,063 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202091 MPDO MP FARUQNAGAR 0000000528 04/May/2019 251500198 10 240000 085 26,385 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202091 MPDO MP FARUQNAGAR 0000000529 02/May/2019 251500198 10 130134 085 111,376 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202095 MPDO MP KOTHUR 0000000544 04/May/2019 251500198 10 110111 085 402,451 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202095 MPDO MP KOTHUR 0000000545 04/May/2019 251500198 10 130131 085 3,999 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202095 MPDO MP KOTHUR 0000000546 04/May/2019 251500198 10 240000 085 11,993 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202095 MPDO MP KOTHUR 0000000547 04/May/2019 251500198 10 130132 085 57,756 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202095 MPDO MP KOTHUR 0000000548 04/May/2019 251500198 10 130134 085 50,626 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202095 MPDO MP KOTHUR 0000000549 04/May/2019 251500198 10 110111 085 372,267 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202095 MPDO MP KOTHUR 0000000550 04/May/2019 251500198 10 130131 085 3,699 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202095 MPDO MP KOTHUR 0000000551 04/May/2019 251500198 10 130132 085 53,424 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202095 MPDO MP KOTHUR 0000000552 04/May/2019 251500198 10 130132 085 46,829 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202095 MPDO MP KOTHUR 0000000553 04/May/2019 251500198 10 240000 085 11,094 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202701 MPDO MP TALAKONDAPALLY 0000000564 04/May/2019 251500198 10 110111 085 633,859 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202701 MPDO MP TALAKONDAPALLY 0000000565 04/May/2019 251500198 10 130131 085 6,297 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202701 MPDO MP TALAKONDAPALLY 0000000566 04/May/2019 251500198 10 130132 085 90,965 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202701 MPDO MP TALAKONDAPALLY 0000000567 04/May/2019 251500198 10 130134 085 79,734 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202701 MPDO MP TALAKONDAPALLY 0000000568 04/May/2019 251500198 10 240000 085 18,888 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202092 MPDO MP KESHAMPT 0000000581 04/May/2019 251500198 10 110111 085 543,309 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202092 MPDO MP KESHAMPT 0000000582 04/May/2019 251500198 10 130131 085 5,398 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202092 MPDO MP KESHAMPT 0000000583 04/May/2019 251500198 10 130132 085 77,971 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202092 MPDO MP KESHAMPT 0000000584 04/May/2019 251500198 10 130134 085 68,344 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202092 MPDO MP KESHAMPT 0000000585 04/May/2019 251500198 10 240000 085 16,191 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202094 MPDO MP KONDURG 0000000588 04/May/2019 251500198 10 130131 085 4,499 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202094 MPDO MP KONDURG 0000000589 04/May/2019 251500198 10 130132 085 64,975 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202094 MPDO MP KONDURG 0000000590 04/May/2019 251500198 10 240000 085 13,492 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202094 MPDO MP KONDURG 0000000591 04/May/2019 251500198 10 130131 085 4,099 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202094 MPDO MP KONDURG 0000000592 04/May/2019 251500198 10 130132 085 59,200 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202094 MPDO MP KONDURG 0000000593 04/May/2019 251500198 10 130134 085 51,891 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202094 MPDO MP KONDURG 0000000594 04/May/2019 251500198 10 240000 085 12,293 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202094 MPDO MP KONDURG 0000000595 04/May/2019 251500198 10 130134 085 56,954 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202701 MPDO MP TALAKONDAPALLY 0000000622 07/May/2019 251500198 10 110111 085 316,930 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202094 MPDO MP KONDURG 0000000627 07/May/2019 251500198 10 110111 085 679,136 PANCHAYAT RAJ & RANGA REDDY 06 RURAL DEVPT 23062202094 MPDO MP KONDURG 0000000628 07/May/2019 251500198 10 110111 085 618,768 PANCHAYAT RAJ & RANGA REDDY 05 RURAL DEVPT 23052202040 MPDO MPP MAHESWARAM 0000000779 03/Jun/2019 251500198 10 110111 085 372,267 SANGAREDDY 01 SCHOOL EDUCATION 16010308014 DEO SANGAREDDY 0000048727 08/Mar/2017 220202108 04 280284 045 14,880 SANGAREDDY 01 SCHOOL EDUCATION 16010308014 DEO SANGAREDDY 0000049654 14/Mar/2017 220202108 04 110111 045 5,400 SANGAREDDY 01 SCHOOL EDUCATION 16010308014 DEO SANGAREDDY 0000004596 31/Jul/2017 22020210825 04 280284 045 39,000 SANGAREDDY 04 LAND REVENUE 16042302004 TAHSILDAR AMEENPUR 0000002066 29/Jul/2017 205300093 07 130134 035 55,115 TREASURIES& SUB-TREASURY OFF. SANGAREDDY 06 ACCOUNTS 16060702001 ZAHEERABAD 0000002849 09/Jul/2018 205400097 03 130133 035 12,000 SANGAREDDY 02 LAND REVENUE 16022302004 TAHSILDAR VATPALLY 0000003704 14/Aug/2018 205300093 07 130134 035 93,324 WOMEN DEV&CHILD SANGAREDDY 06 WELFARE 16062702001 C.D.P.O. ZAHEERABAD 0000007900 23/Nov/2017 22350210212 05 130131 061 2,405 REGISTRAR OF HIGH SANGAREDDY 02 COURT 16021603001 MUNSIF MAGISTRATE ANDOLE 0000007940 23/Jan/2018 2014 019 4,919 REGISTRAR OF HIGH SANGAREDDY 02 COURT 16021603001 MUNSIF MAGISTRATE ANDOLE 0000007941 23/Jan/2018 2014 019 3,098 REGISTRAR OF HIGH SANGAREDDY 02 COURT 16021603001 MUNSIF MAGISTRATE ANDOLE 0000007942 23/Jan/2018 2014 019 1,186 REGISTRAR OF HIGH SANGAREDDY 02 COURT 16021603001 MUNSIF MAGISTRATE ANDOLE 0000008937 21/Feb/2018 2014 019 7,105 REGISTRAR OF HIGH SANGAREDDY 02 COURT 16021603001 MUNSIF MAGISTRATE ANDOLE 0000008938 21/Feb/2018 2014 019 2,892 REGISTRAR OF HIGH SANGAREDDY 02 COURT 16021603001 MUNSIF MAGISTRATE ANDOLE 0000008939 21/Feb/2018 2014 019 1,046 REGISTRAR OF HIGH SANGAREDDY 02 COURT 16021603001 MUNSIF MAGISTRATE ANDOLE 0000008940 21/Feb/2018 2014 019 8,563 REGISTRAR OF HIGH SANGAREDDY 02 COURT 16021603001 MUNSIF MAGISTRATE ANDOLE 0000008941 21/Feb/2018 2014 019 2,450 REGISTRAR OF HIGH SANGAREDDY 02 COURT 16021603001 MUNSIF MAGISTRATE ANDOLE 0000008942 21/Feb/2018 2014 019 3,560 REGISTRAR OF HIGH SANGAREDDY 02 COURT 16021603001 MUNSIF MAGISTRATE ANDOLE 0000008943 21/Feb/2018 2014 019 14,760 REGISTRAR OF HIGH SANGAREDDY 02 COURT 16021603001 MUNSIF MAGISTRATE ANDOLE 0000009640 14/Mar/2018 2014 019 7,510 REGISTRAR OF HIGH SANGAREDDY 02 COURT 16021603001 MUNSIF MAGISTRATE ANDOLE 0000009641 14/Mar/2018 2014 019 10,856 REGISTRAR OF HIGH SANGAREDDY 02 COURT 16021603001 MUNSIF MAGISTRATE ANDOLE 0000009642 14/Mar/2018 2014 019 943 PANCHAYAT RAJ & SANGAREDDY 05 RURAL DEVPT 16052202007 M.E.O. MP. MUNIPALLY 0000007673 31/Mar/2018 2236 061 1,000 PANCHAYAT RAJ & SANGAREDDY 03 RURAL DEVPT 16032202186 M.E.O SIRGAPUR 0000003247 17/Sep/2018 22360210112 05 310312 061 70,500 INSP GEL OF REGSTRN & SANGAREDDY 05 STAMPS 16052308001 SUB-REGISTRAR, SADASIVAPET 0000005163 13/Dec/2017 203003001 03 130133 023 10,296 WOMEN DEV&CHILD SANGAREDDY 06 WELFARE 16062702001 C.D.P.O. ZAHEERABAD 0000008499 11/Dec/2017 22360279625 10 230000 061 430,804 WOMEN DEV&CHILD SANGAREDDY 06 WELFARE 16062702001 C.D.P.O. ZAHEERABAD 0000008500 11/Dec/2017 22360210125 06 230000 061 70,278

SANGAREDDY 01 COOP®STR OF COOP 16010105001 JR.DIST.COOPER.OFF,SRD 0000014005 16/Nov/2018 242500001 03 130134 067 33,000 DIR GENL & INSP GENL SANGAREDDY 01 OF POLICE 16011002012 AODPO MDK SRD 0000014286 09/Nov/2018 205500800 04 130132 037 600,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000015127 22/Nov/2018 201500106 04 130132 019 500,000 DIR GENL & INSP GENL SANGAREDDY 01 OF POLICE 16011002012 AODPO MDK SRD 0000015310 29/Nov/2018 205500800 04 130134 037 3,100,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000015700 27/Nov/2018 201500106 04 110111 019 500,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000015706 27/Nov/2018 201500106 04 110111 019 500,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000015708 27/Nov/2018 201500106 04 110111 019 500,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000015709 27/Nov/2018 201500106 04 110111 019 500,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000015711 27/Nov/2018 201500106 04 110111 019 500,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000015712 27/Nov/2018 201500106 04 110111 019 500,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000015714 27/Nov/2018 201500106 04 110111 019 500,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000015715 27/Nov/2018 201500106 04 110111 019 500,000 DIR GENL & INSP GENL SANGAREDDY 01 OF POLICE 16011002012 AODPO MDK SRD 0000018907 16/Jan/2019 20550080025 04 230000 038 708,000 REGISTRAR OF HIGH MUNSIF MAGISTRATE SANGAREDDY 06 COURT 16061603001 ZAHEERABAD 0000010646 16/Feb/2019 201400105 04 110111 019 37,210 DIRECTORATE OF SANGAREDDY 01 ECON& STAT 16012002001 CPO SANGAREDDY 0000022217 08/Mar/2019 34540280025 04 500503 066 4,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000023684 16/Mar/2019 201500106 04 130132 019 600,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000023689 16/Mar/2019 201500106 04 130132 019 600,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000023690 16/Mar/2019 201500106 04 130132 019 600,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000023691 16/Mar/2019 201500106 04 130132 019 600,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000023692 16/Mar/2019 201500106 04 130132 019 600,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000023694 16/Mar/2019 201500105 04 130132 019 500,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000023712 16/Mar/2019 201500105 04 130132 019 500,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000023713 16/Mar/2019 201500105 04 130132 019 500,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000023715 16/Mar/2019 201500105 04 130132 019 500,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000023716 16/Mar/2019 201500105 04 130132 019 500,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000023717 16/Mar/2019 201500105 04 130132 019 500,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000023718 16/Mar/2019 201500105 04 130132 019 500,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000023719 16/Mar/2019 201500105 04 130132 019 499,000 DY MAN REV.OFFICER, SANGAREDDY 04 LAND REVENUE 16042302001 PATANCHER 0000008511 02/Mar/2019 201500106 04 110111 019 332,900 DY MAN REV.OFFICER, SANGAREDDY 04 LAND REVENUE 16042302001 PATANCHER 0000008512 02/Mar/2019 201500106 04 110111 019 332,900 DY MAN REV.OFFICER, SANGAREDDY 04 LAND REVENUE 16042302001 PATANCHER 0000008513 02/Mar/2019 201500106 04 130132 019 593,000 DY MAN REV.OFFICER, SANGAREDDY 04 LAND REVENUE 16042302001 PATANCHER 0000008514 02/Mar/2019 201500106 04 130132 019 593,000 DY MAN REV.OFFICER, SANGAREDDY 04 LAND REVENUE 16042302001 PATANCHER 0000009226 20/Mar/2019 201500105 04 130132 019 1,500,000 DY MAN REV.OFFICER, SANGAREDDY 04 LAND REVENUE 16042302001 PATANCHER 0000009283 20/Mar/2019 201500105 04 130132 019 1,621,156 PANCHAYAT RAJ & SANGAREDDY 05 RURAL DEVPT 16052202007 M.E.O. MP. MUNIPALLY 0000007192 26/Mar/2019 22360210112 05 110111 062 2,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000000339 15/Apr/2019 201500105 04 110111 019 500,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000000340 15/Apr/2019 201500105 04 110111 019 500,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000000341 15/Apr/2019 201500105 04 110111 019 500,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000000342 15/Apr/2019 201500105 04 110111 019 500,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000000343 15/Apr/2019 201500105 04 110111 019 500,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000000344 15/Apr/2019 201500105 04 110111 019 500,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000000345 15/Apr/2019 201500105 04 110111 019 500,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000000346 15/Apr/2019 201500105 04 110111 019 500,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000000347 15/Apr/2019 201500105 04 110111 019 500,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000000348 15/Apr/2019 201500105 04 110111 019 500,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000000349 15/Apr/2019 201500105 04 110111 019 500,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000000350 15/Apr/2019 201500105 04 130132 019 500,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000000351 15/Apr/2019 201500105 04 130132 019 500,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000000352 15/Apr/2019 201500105 04 130132 019 600,000 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000000353 15/Apr/2019 201500105 04 130132 019 600,000 DY MAN REV.OFFICER, SANGAREDDY 04 LAND REVENUE 16042302001 PATANCHER 0000000174 06/Apr/2019 201500105 04 130132 019 1,150,000 DY MAN REV.OFFICER, SANGAREDDY 04 LAND REVENUE 16042302001 PATANCHER 0000000175 06/Apr/2019 201500105 04 130132 019 1,162,139 DY MAN REV.OFFICER, SANGAREDDY 04 LAND REVENUE 16042302001 PATANCHER 0000000178 06/Apr/2019 201500105 04 110111 019 4,346,821 DY MAN REV.OFFICER, SANGAREDDY 04 LAND REVENUE 16042302001 PATANCHER 0000000179 06/Apr/2019 201500105 04 110111 019 4,346,821 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000000619 01/May/2019 251500198 10 130132 085 2,377,850 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000000620 01/May/2019 251500198 10 130134 085 2,084,300 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000000622 01/May/2019 251500198 10 110111 085 16,569,400 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000000647 01/May/2019 25150019825 10 500503 086 2,314,850 SANGAREDDY 01 LAND REVENUE 16012302010 A O COLLECTORATE SRD 0000000925 08/May/2019 251500198 10 110111 085 8,284,700 MANDAL REV.OFFICER SIDDIPET 03 LAND REVENUE 18032302002 MIRDODDI 0000041310 20/Feb/2017 205300093 07 130134 035 55,310 H.W.O. S.W BOYS HOSTEL SIDDIPET 02 SOCIAL WELFARE 18022402062 MADDUR 0000041897 27/Mar/2017 222501277 07 110111 061 200 REVENUE DIVIN OFFICER SIDDIPET 04 LAND REVENUE 18042302001 GAJWEL 0000043609 21/Mar/2017 201500103 04 260000 019 40,000 PANCHAYAT RAJ & SIDDIPET 05 RURAL DEVPT 18052202087 MEO AKKANNAPET 0000042176 22/Mar/2017 22360210112 05 110111 062 1,000 SIDDIPET 05 SCHOOL EDUCATION 18050308002 MEO HUSNABAD 0000042206 23/Mar/2017 22360210112 05 110111 062 1,000 SIDDIPET 05 SCHOOL EDUCATION 18050308004 MEO KOHEDA 0000042209 23/Mar/2017 22360210112 05 110111 062 1,000 PANCHAYAT RAJ & SIDDIPET 01 RURAL DEVPT 18012202231 DIST PANCHAYAT OFF. SIDDIPET 0000005634 21/Jun/2018 25150019825 10 500503 085 4,477,000 AP MINORITIES SIDDIPET 01 COMMISSION 18011904001 DIST MINORITY WELFARE SDPT 0000013496 21/Oct/2017 222580001 03 130131 061 1,405

SIDDIPET 05 B C WELFARE 18052503007 HWO GOVT BCCBH HUSNABAD 0000002998 24/Oct/2017 22250327725 07 210211 061 15,000 AP MINORITIES SIDDIPET 01 COMMISSION 18011904001 DIST MINORITY WELFARE SDPT 0000005868 12/Jul/2017 2225 061 1,001 SIDDIPET 01 HEALTH 18010903017 MO PHC THOTAPALLY 0000021592 23/Feb/2018 2210 051 30,725 ASST DIRECTOR O/O DEO SIDDIPET 01 SCHOOL EDUCATION 18010308019 SIDDIPET 0000027309 15/Mar/2018 2202 045 920,600 ASST DIRECTOR O/O DEO SIDDIPET 01 SCHOOL EDUCATION 18010308019 SIDDIPET 0000027310 15/Mar/2018 2202 045 459,700

SIDDIPET 03 SOCIAL WELFARE 18032402002 WARDEN GSWBH {B} DUBBAK 0000004996 21/Mar/2018 2225 061 250 SIDDIPET 03 SOCIAL WELFARE 18032402001 WARDEN GSWBH DUBBAK 0000005003 21/Mar/2018 2225 061 250

SIDDIPET 04 AGRICULTURE 18040102001 ASST.DIR.OF AGRL.[R] GAJWEL 0000010206 09/Mar/2018 2402 071 757,860 REVENUE DIVIN OFFICER SIDDIPET 04 LAND REVENUE 18042302001 GAJWEL 0000010427 21/Mar/2018 2053 035 5,000 REVENUE DIVIN OFFICER SIDDIPET 05 LAND REVENUE 18052302005 HUSNABAD 0000004990 15/Mar/2018 2053 035 6,618 PANCHAYAT RAJ & MANDAL EDN.OFF MPP SIDDIPET 03 RURAL DEVPT 18032202006 MIRDODDI 0000002769 10/Oct/2018 22020280025 37 310312 046 547,744 REVENUE DIVL. OFFICER SIDDIPET 01 LAND REVENUE 18012302001 SIDDIPE 0000017702 26/Nov/2018 205300094 12 240000 035 32,284

SIDDIPET 04 REVENUE DEPARTMENT 18042301001 MANDAL REV.OFFICER GAJWEL 0000006991 14/Nov/2018 201500106 04 110111 019 800,000

SIDDIPET 04 REVENUE DEPARTMENT 18042301001 MANDAL REV.OFFICER GAJWEL 0000007308 27/Nov/2018 201500106 04 110111 019 1,860,870 SIDDIPET 05 LAND REVENUE 18052302002 M R O HUSNABAD 0000003800 16/Nov/2018 201500106 04 130132 019 1,227,710 SIDDIPET 05 LAND REVENUE 18052302002 M R O HUSNABAD 0000003802 16/Nov/2018 201500106 04 110111 019 2,539,130 REVENUE DIVL. OFFICER SIDDIPET 01 LAND REVENUE 18012302001 SIDDIPE 0000017701 17/Dec/2018 205300094 12 510511 035 5,000

SIDDIPET 01 LAND REVENUE 18012302011 AO COLLECTORATE, SIDDIPET 0000019986 11/Dec/2018 201500106 04 110111 019 1,600,000 GOVT GENERAL HOSPITAL SIDDIPET 01 HEALTH 18010903023 SIDDIPET 0000020045 24/Dec/2018 22100111025 29 230000 052 77,024

SIDDIPET 04 REVENUE DEPARTMENT 18042301001 MANDAL REV.OFFICER GAJWEL 0000007579 01/Dec/2018 201500106 04 130132 019 1,361,620 SIDDIPET 05 LAND REVENUE 18052302002 M R O HUSNABAD 0000004220 15/Dec/2018 201500106 04 110111 019 1,900,000 SIDDIPET 05 LAND REVENUE 18052302002 M R O HUSNABAD 0000004221 15/Dec/2018 201500106 04 130132 019 400,000

SIDDIPET 01 LAND REVENUE 18012302011 AO COLLECTORATE, SIDDIPET 0000022056 11/Jan/2019 201500106 04 110111 019 1,100,000 PANCHAYAT RAJ & SIDDIPET 01 RURAL DEVPT 18012202231 DIST PANCHAYAT OFF. SIDDIPET 0000022125 14/Jan/2019 25150019825 10 500503 086 14,770,800 PANCHAYAT RAJ & SIDDIPET 01 RURAL DEVPT 18012202231 DIST PANCHAYAT OFF. SIDDIPET 0000023397 30/Jan/2019 25150019825 10 500503 086 9,662,325

SIDDIPET 04 REVENUE DEPARTMENT 18042301001 MANDAL REV.OFFICER GAJWEL 0000008519 09/Jan/2019 201500106 04 130132 019 400,000

SIDDIPET 04 REVENUE DEPARTMENT 18042301001 MANDAL REV.OFFICER GAJWEL 0000008520 09/Jan/2019 201500106 04 110111 019 2,000,000

SIDDIPET 04 REVENUE DEPARTMENT 18042301001 MANDAL REV.OFFICER GAJWEL 0000008525 09/Jan/2019 201500106 04 110111 019 530,000

SIDDIPET 04 REVENUE DEPARTMENT 18042301001 MANDAL REV.OFFICER GAJWEL 0000008526 09/Jan/2019 201500106 04 130132 019 435,000 INTERMEDIATE SIDDIPET 05 EDUCATION 18050307001 PRl JC BOYS HUSNABAD 0000003780 22/Jan/2019 22020310325 04 500503 046 25,380 INTERMEDIATE SIDDIPET 05 EDUCATION 18050307001 PRl JC BOYS HUSNABAD 0000003781 22/Jan/2019 22020310325 04 500503 046 21,060 SIDDIPET 05 LAND REVENUE 18052302002 M R O HUSNABAD 0000004757 23/Jan/2019 201500106 04 110111 019 490,000

SIDDIPET 01 LAND REVENUE 18012302011 AO COLLECTORATE, SIDDIPET 0000024027 11/Feb/2019 22250180025 04 310312 062 50,000

SIDDIPET 01 LAND REVENUE 18012302011 AO COLLECTORATE, SIDDIPET 0000024705 18/Feb/2019 201500106 04 110111 019 285,415 DIR GENL & INSP GENL SIDDIPET 01 OF POLICE 18011002012 AODPO MDK SRD 0000025268 25/Feb/2019 205500109 05 130132 037 75,000 PANCHAYAT RAJ & SIDDIPET 04 RURAL DEVPT 18042202009 M.E.O. JAGADEVPUR 0000009767 28/Feb/2019 22020280025 37 310312 046 636,000 ASST DIRECTOR O/O DEO SIDDIPET 01 SCHOOL EDUCATION 18010308019 SIDDIPET 0000025569 06/Mar/2019 22020210825 04 280284 046 1,147,000 ASST DIRECTOR O/O DEO SIDDIPET 01 SCHOOL EDUCATION 18010308019 SIDDIPET 0000025730 06/Mar/2019 22020210825 04 800808 046 447,700

SIDDIPET 01 LAND REVENUE 18012302011 AO COLLECTORATE, SIDDIPET 0000026764 12/Mar/2019 201500106 04 110111 019 108,189

SIDDIPET 01 LAND REVENUE 18012302011 AO COLLECTORATE, SIDDIPET 0000028019 27/Mar/2019 201500105 04 130132 019 2,852,527

SIDDIPET 01 LAND REVENUE 18012302011 AO COLLECTORATE, SIDDIPET 0000028020 27/Mar/2019 201500105 04 130132 019 3,000,000 REVENUE DIVL. OFFICER SIDDIPET 01 LAND REVENUE 18012302001 SIDDIPE 0000028448 28/Mar/2019 201500106 05 130132 019 8,000

SIDDIPET 01 LAND REVENUE 18012302011 AO COLLECTORATE, SIDDIPET 0000028567 28/Mar/2019 201500106 04 130132 019 2,083,500 MANDAL REV.OFFICER SIDDIPET 01 LAND REVENUE 18012302002 SIDDIPET 0000028682 28/Mar/2019 201500105 04 130132 019 3,120,000 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 03 RURAL DEVPT 18032202007 DUBBAK 0000004679 04/Mar/2019 25150019825 10 500503 086 79,200 MANDAL REV.OFFICER SIDDIPET 03 LAND REVENUE 18032302001 DUBBAK 0000005027 20/Mar/2019 201500105 04 130132 019 3,168,000 B.C.WELAFARE DEPARTMENT SIDDIPET 03 (SECRETARIAT) 18032501001 MATRON, G.B.C.(G)H, DUBBAK 0000005065 27/Mar/2019 22250327725 07 280284 062 48,000 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 03 RURAL DEVPT 18032202008 MIRDODDI 0000005212 26/Mar/2019 25150019825 10 500503 086 57,000 GOVT DEGREE COLLEGE SIDDIPET 03 COLLEGIATE EDUCATION 18030304001 DUBBAK 0000005251 27/Mar/2019 22020379625 05 500503 046 12,500 SIDDIPET 05 LAND REVENUE 18052302002 M R O HUSNABAD 0000005465 13/Mar/2019 201500106 04 110111 019 193,103 SIDDIPET 05 B C WELFARE 18052503002 GOVT B C H SHANIGARAM 0000005493 27/Mar/2019 222503277 07 110111 061 400 SIDDIPET 05 B C WELFARE 18052503002 GOVT B C H SHANIGARAM 0000005494 27/Mar/2019 222503277 07 110111 061 400 MANDAL REV.OFFICER SIDDIPET 01 LAND REVENUE 18012302002 SIDDIPET 0000000435 10/Apr/2019 201500105 04 110111 019 3,352,990 MANDAL REV.OFFICER SIDDIPET 01 LAND REVENUE 18012302002 SIDDIPET 0000000437 10/Apr/2019 201500105 04 130132 019 1,279,160

SIDDIPET 01 LAND REVENUE 18012302011 AO COLLECTORATE, SIDDIPET 0000000476 10/Apr/2019 201500105 04 110111 019 2,500,000 MANDAL REV.OFFICER SIDDIPET 03 LAND REVENUE 18032302001 DUBBAK 0000000108 08/Apr/2019 201500105 04 110111 019 3,304,400 MANDAL REV.OFFICER SIDDIPET 03 LAND REVENUE 18032302001 DUBBAK 0000000109 08/Apr/2019 201500105 04 130132 019 1,000,770

SIDDIPET 04 REVENUE DEPARTMENT 18042301001 MANDAL REV.OFFICER GAJWEL 0000000209 08/Apr/2019 201500105 04 110111 019 385,000

SIDDIPET 04 REVENUE DEPARTMENT 18042301001 MANDAL REV.OFFICER GAJWEL 0000000212 10/Apr/2019 201500105 04 110111 019 3,624,860 SIDDIPET 05 LAND REVENUE 18052302002 M R O HUSNABAD 0000000118 10/Apr/2019 201500105 04 110111 019 3,932,750 PANCHAYAT RAJ & SIDDIPET 01 RURAL DEVPT 18012202123 MPDO SIDDIPET 0000001171 04/May/2019 251500198 10 240000 085 28,285 PANCHAYAT RAJ & SIDDIPET 01 RURAL DEVPT 18012202123 MPDO SIDDIPET 0000001172 04/May/2019 251500198 10 130134 085 134,320 PANCHAYAT RAJ & SIDDIPET 01 RURAL DEVPT 18012202123 MPDO SIDDIPET 0000001173 04/May/2019 251500198 10 130132 085 85,135 PANCHAYAT RAJ & SIDDIPET 01 RURAL DEVPT 18012202123 MPDO SIDDIPET 0000001174 04/May/2019 251500198 10 130131 085 10,605 PANCHAYAT RAJ & SIDDIPET 01 RURAL DEVPT 18012202123 MPDO SIDDIPET 0000001175 04/May/2019 251500198 10 110111 085 830,480 PANCHAYAT RAJ & SIDDIPET 01 RURAL DEVPT 18012202123 MPDO SIDDIPET 0000001221 04/May/2019 25150019825 10 500503 086 82,875 PANCHAYAT RAJ & SIDDIPET 01 RURAL DEVPT 18012202122 MPDO CHINNAKODUR 0000001223 04/May/2019 251500198 10 130131 085 6,650 PANCHAYAT RAJ & SIDDIPET 01 RURAL DEVPT 18012202122 MPDO CHINNAKODUR 0000001224 04/May/2019 251500198 10 130132 085 53,385 PANCHAYAT RAJ & SIDDIPET 01 RURAL DEVPT 18012202122 MPDO CHINNAKODUR 0000001225 04/May/2019 251500198 10 130134 085 84,230 PANCHAYAT RAJ & SIDDIPET 01 RURAL DEVPT 18012202122 MPDO CHINNAKODUR 0000001226 04/May/2019 251500198 10 240000 085 17,740 PANCHAYAT RAJ & SIDDIPET 01 RURAL DEVPT 18012202122 MPDO CHINNAKODUR 0000001227 04/May/2019 25150019825 10 500503 086 51,985 PANCHAYAT RAJ & SIDDIPET 01 RURAL DEVPT 18012202121 MPDO NANGUNOOR 0000001233 04/May/2019 251500198 10 130132 085 44,730 PANCHAYAT RAJ & SIDDIPET 01 RURAL DEVPT 18012202121 MPDO NANGUNOOR 0000001234 04/May/2019 251500198 10 130134 085 70,300 PANCHAYAT RAJ & SIDDIPET 01 RURAL DEVPT 18012202121 MPDO NANGUNOOR 0000001235 04/May/2019 25150019825 10 500503 086 43,510 PANCHAYAT RAJ & SIDDIPET 01 RURAL DEVPT 18012202235 MPDO KANDAPAK 0000001352 08/May/2019 251500198 10 130131 085 6,740 PANCHAYAT RAJ & SIDDIPET 01 RURAL DEVPT 18012202235 MPDO KANDAPAK 0000001353 08/May/2019 251500198 10 240000 085 17,975 PANCHAYAT RAJ & SIDDIPET 01 RURAL DEVPT 18012202235 MPDO KANDAPAK 0000001355 08/May/2019 251500198 10 130134 085 85,370 PANCHAYAT RAJ & SIDDIPET 01 RURAL DEVPT 18012202235 MPDO KANDAPAK 0000001357 08/May/2019 25150019825 10 500503 086 52,655 PANCHAYAT RAJ & SIDDIPET 01 RURAL DEVPT 18012202235 MPDO KANDAPAK 0000001358 08/May/2019 251500198 10 130132 085 54,110 PANCHAYAT RAJ & SIDDIPET 01 RURAL DEVPT 18012202209 MPDO, BEJJANKI 0000001420 09/May/2019 251500198 10 110111 085 622,860 PANCHAYAT RAJ & SIDDIPET 01 RURAL DEVPT 18012202209 MPDO, BEJJANKI 0000001421 09/May/2019 251500198 10 240000 085 14,140 PANCHAYAT RAJ & SIDDIPET 01 RURAL DEVPT 18012202209 MPDO, BEJJANKI 0000001422 09/May/2019 251500198 10 130131 085 5,305 PANCHAYAT RAJ & SIDDIPET 01 RURAL DEVPT 18012202209 MPDO, BEJJANKI 0000001423 09/May/2019 251500198 10 130132 085 42,565 PANCHAYAT RAJ & SIDDIPET 01 RURAL DEVPT 18012202209 MPDO, BEJJANKI 0000001424 09/May/2019 251500198 10 130134 085 67,155 PANCHAYAT RAJ & SIDDIPET 01 RURAL DEVPT 18012202209 MPDO, BEJJANKI 0000001425 09/May/2019 25150019825 10 500503 086 41,445 PANCHAYAT RAJ & SIDDIPET 02 RURAL DEVPT 18022202004 M.P.D.O M.P. MADDUR 0000000307 10/May/2019 251500198 10 110111 085 696,758 PANCHAYAT RAJ & SIDDIPET 02 RURAL DEVPT 18022202004 M.P.D.O M.P. MADDUR 0000000308 10/May/2019 251500198 10 130131 085 5,935 PANCHAYAT RAJ & SIDDIPET 02 RURAL DEVPT 18022202004 M.P.D.O M.P. MADDUR 0000000309 10/May/2019 251500198 10 130132 085 47,615 PANCHAYAT RAJ & SIDDIPET 02 RURAL DEVPT 18022202004 M.P.D.O M.P. MADDUR 0000000310 10/May/2019 251500198 10 130134 085 75,125 PANCHAYAT RAJ & SIDDIPET 02 RURAL DEVPT 18022202004 M.P.D.O M.P. MADDUR 0000000312 10/May/2019 25150019825 10 500503 086 46,350 PANCHAYAT RAJ & SIDDIPET 02 RURAL DEVPT 18022202003 M.P.D.O M.P. CHERIYAL 0000000319 10/May/2019 251500198 10 240000 085 29,860 PANCHAYAT RAJ & SIDDIPET 02 RURAL DEVPT 18022202003 M.P.D.O M.P. CHERIYAL 0000000320 10/May/2019 251500198 10 130134 085 143,420 PANCHAYAT RAJ & SIDDIPET 02 RURAL DEVPT 18022202003 M.P.D.O M.P. CHERIYAL 0000000321 10/May/2019 251500198 10 110111 085 886,770 PANCHAYAT RAJ & SIDDIPET 02 RURAL DEVPT 18022202003 M.P.D.O M.P. CHERIYAL 0000000322 10/May/2019 251500198 10 130131 085 11,310 PANCHAYAT RAJ & SIDDIPET 02 RURAL DEVPT 18022202003 M.P.D.O M.P. CHERIYAL 0000000323 10/May/2019 251500198 10 130132 085 90,920 PANCHAYAT RAJ & SIDDIPET 02 RURAL DEVPT 18022202003 M.P.D.O M.P. CHERIYAL 0000000324 10/May/2019 25150019825 10 500503 086 88,500 PANCHAYAT RAJ & SIDDIPET 02 RURAL DEVPT 18022202003 M.P.D.O M.P. CHERIYAL 0000000483 31/May/2019 251500198 10 110111 085 157,400 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 03 RURAL DEVPT 18032202007 DUBBAK 0000000249 04/May/2019 251500198 10 110111 085 315,170 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 03 RURAL DEVPT 18032202007 DUBBAK 0000000251 04/May/2019 251500198 10 130131 085 6,830 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 03 RURAL DEVPT 18032202007 DUBBAK 0000000253 04/May/2019 251500198 10 130132 085 54,830 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 03 RURAL DEVPT 18032202007 DUBBAK 0000000255 04/May/2019 251500198 10 130134 085 86,510 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 03 RURAL DEVPT 18032202007 DUBBAK 0000000257 04/May/2019 251500198 10 240000 085 18,215 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 03 RURAL DEVPT 18032202007 DUBBAK 0000000259 04/May/2019 25150019825 10 500503 086 53,380 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 03 RURAL DEVPT 18032202008 MIRDODDI 0000000261 04/May/2019 251500198 10 110111 085 245,280 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 03 RURAL DEVPT 18032202008 MIRDODDI 0000000263 04/May/2019 251500198 10 130131 085 5,305 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 03 RURAL DEVPT 18032202008 MIRDODDI 0000000265 04/May/2019 251500198 10 130132 085 42,565 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 03 RURAL DEVPT 18032202008 MIRDODDI 0000000267 04/May/2019 251500198 10 130134 085 67,155 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 03 RURAL DEVPT 18032202008 MIRDODDI 0000000269 04/May/2019 251500198 10 240000 085 14,140 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 03 RURAL DEVPT 18032202008 MIRDODDI 0000000271 04/May/2019 25150019825 10 500503 086 41,445 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 04 RURAL DEVPT 18042202003 JAGDEVPUR 0000000540 07/May/2019 251500198 10 110111 085 1,214,048 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 04 RURAL DEVPT 18042202003 JAGDEVPUR 0000000541 07/May/2019 251500198 10 130131 085 10,340 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 04 RURAL DEVPT 18042202003 JAGDEVPUR 0000000542 07/May/2019 251500198 10 130132 085 82,965 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 04 RURAL DEVPT 18042202003 JAGDEVPUR 0000000543 07/May/2019 251500198 10 130134 085 130,900 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 04 RURAL DEVPT 18042202003 JAGDEVPUR 0000000544 07/May/2019 251500198 10 240000 085 27,565 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 04 RURAL DEVPT 18042202003 JAGDEVPUR 0000000545 07/May/2019 25150019825 10 500503 086 80,715 PANCHAYAT RAJ & SIDDIPET 04 RURAL DEVPT 18042202004 MANDAL DEV.OFF MPP VERGAL 0000000554 07/May/2019 251500198 10 110111 085 464,505 PANCHAYAT RAJ & SIDDIPET 04 RURAL DEVPT 18042202004 MANDAL DEV.OFF MPP VERGAL 0000000555 07/May/2019 251500198 10 130131 085 5,935 PANCHAYAT RAJ & SIDDIPET 04 RURAL DEVPT 18042202004 MANDAL DEV.OFF MPP VERGAL 0000000556 07/May/2019 251500198 10 130132 085 47,615 PANCHAYAT RAJ & SIDDIPET 04 RURAL DEVPT 18042202004 MANDAL DEV.OFF MPP VERGAL 0000000557 07/May/2019 251500198 10 130134 085 75,125 PANCHAYAT RAJ & SIDDIPET 04 RURAL DEVPT 18042202004 MANDAL DEV.OFF MPP VERGAL 0000000558 07/May/2019 251500198 10 240000 085 15,820 PANCHAYAT RAJ & SIDDIPET 04 RURAL DEVPT 18042202004 MANDAL DEV.OFF MPP VERGAL 0000000559 07/May/2019 25150019825 10 500503 086 46,350 PANCHAYAT RAJ & SIDDIPET 04 RURAL DEVPT 18042202004 MANDAL DEV.OFF MPP VERGAL 0000000560 07/May/2019 251500198 10 110111 085 232,252 PANCHAYAT RAJ & SIDDIPET 04 RURAL DEVPT 18042202005 MANDAL DEV.OFF MPP MULUG 0000000575 07/May/2019 251500198 10 110111 085 443,390 PANCHAYAT RAJ & SIDDIPET 04 RURAL DEVPT 18042202005 MANDAL DEV.OFF MPP MULUG 0000000576 07/May/2019 251500198 10 130131 085 5,665 PANCHAYAT RAJ & SIDDIPET 04 RURAL DEVPT 18042202005 MANDAL DEV.OFF MPP MULUG 0000000577 07/May/2019 251500198 10 130132 085 45,450 PANCHAYAT RAJ & SIDDIPET 04 RURAL DEVPT 18042202005 MANDAL DEV.OFF MPP MULUG 0000000578 07/May/2019 251500198 10 130134 085 71,710 PANCHAYAT RAJ & SIDDIPET 04 RURAL DEVPT 18042202005 MANDAL DEV.OFF MPP MULUG 0000000579 07/May/2019 251500198 10 240000 085 15,100 PANCHAYAT RAJ & SIDDIPET 04 RURAL DEVPT 18042202005 MANDAL DEV.OFF MPP MULUG 0000000580 07/May/2019 25150019825 10 500503 086 44,235 PANCHAYAT RAJ & SIDDIPET 04 RURAL DEVPT 18042202005 MANDAL DEV.OFF MPP MULUG 0000000582 07/May/2019 251500198 10 110111 085 221,695 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 04 RURAL DEVPT 18042202001 GAJWEL 0000000583 07/May/2019 25150019825 10 500503 086 48,465 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 04 RURAL DEVPT 18042202001 GAJWEL 0000000584 07/May/2019 251500198 10 130131 085 6,205 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 04 RURAL DEVPT 18042202001 GAJWEL 0000000585 07/May/2019 251500198 10 130132 085 49,780 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 04 RURAL DEVPT 18042202001 GAJWEL 0000000586 07/May/2019 251500198 10 130134 085 78,540 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 04 RURAL DEVPT 18042202001 GAJWEL 0000000587 07/May/2019 251500198 10 240000 085 16,540 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 04 RURAL DEVPT 18042202001 GAJWEL 0000000588 07/May/2019 251500198 10 110111 085 485,620 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 04 RURAL DEVPT 18042202001 GAJWEL 0000000589 07/May/2019 251500198 10 110111 085 242,810 PANCHAYAT RAJ & SIDDIPET 06 RURAL DEVPT 18062202001 M.P.D.O.,MP THOGUTA 0000000155 02/May/2019 251500198 10 110111 085 760,100 PANCHAYAT RAJ & SIDDIPET 06 RURAL DEVPT 18062202001 M.P.D.O.,MP THOGUTA 0000000156 02/May/2019 251500198 10 130131 085 9,710 PANCHAYAT RAJ & SIDDIPET 06 RURAL DEVPT 18062202001 M.P.D.O.,MP THOGUTA 0000000157 02/May/2019 251500198 10 130132 085 77,920 PANCHAYAT RAJ & SIDDIPET 06 RURAL DEVPT 18062202001 M.P.D.O.,MP THOGUTA 0000000158 02/May/2019 251500198 10 130134 085 122,930 PANCHAYAT RAJ & SIDDIPET 06 RURAL DEVPT 18062202001 M.P.D.O.,MP THOGUTA 0000000159 04/May/2019 251500198 10 240000 085 25,890 PANCHAYAT RAJ & SIDDIPET 06 RURAL DEVPT 18062202001 M.P.D.O.,MP THOGUTA 0000000160 02/May/2019 25150019825 10 500503 086 75,850 PANCHAYAT RAJ & SIDDIPET 06 RURAL DEVPT 18062202059 M.P.D.O.,DOULTHABAD 0000000166 04/May/2019 25150019825 10 500503 086 134,870 PANCHAYAT RAJ & SIDDIPET 06 RURAL DEVPT 18062202059 M.P.D.O.,DOULTHABAD 0000000167 04/May/2019 251500198 10 110111 085 1,351,290 PANCHAYAT RAJ & SIDDIPET 06 RURAL DEVPT 18062202059 M.P.D.O.,DOULTHABAD 0000000168 04/May/2019 251500198 10 130131 085 17,260 PANCHAYAT RAJ & SIDDIPET 06 RURAL DEVPT 18062202059 M.P.D.O.,DOULTHABAD 0000000169 04/May/2019 251500198 10 130132 085 138,510 PANCHAYAT RAJ & SIDDIPET 06 RURAL DEVPT 18062202059 M.P.D.O.,DOULTHABAD 0000000170 04/May/2019 251500198 10 130134 085 218,550 PANCHAYAT RAJ & SIDDIPET 06 RURAL DEVPT 18062202059 M.P.D.O.,DOULTHABAD 0000000171 04/May/2019 251500198 10 240000 085 46,020 PANCHAYAT RAJ & SIDDIPET 02 RURAL DEVPT 18022202004 M.P.D.O M.P. MADDUR 0000000311 28/Jun/2019 251500198 10 240000 085 15,820 PANCHAYAT RAJ & SIDDIPET 02 RURAL DEVPT 18022202004 M.P.D.O M.P. MADDUR 0000000495 03/Jun/2019 251500198 10 110111 085 123,750 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 03 RURAL DEVPT 18032202007 DUBBAK 0000000499 04/Jun/2019 251500198 10 110111 085 142,500 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 03 RURAL DEVPT 18032202008 MIRDODDI 0000000501 04/Jun/2019 251500198 10 110111 085 110,625 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 03 RURAL DEVPT 18032202007 DUBBAK 0000000581 26/Jun/2019 251500198 10 110111 085 125,400 PANCHAYAT RAJ & SIDDIPET 04 RURAL DEVPT 18042202004 MANDAL DEV.OFF MPP VERGAL 0000000962 03/Jun/2019 251500198 10 110111 085 123,750 PANCHAYAT RAJ & MANDAL DEV.OFF MPP SIDDIPET 04 RURAL DEVPT 18042202001 GAJWEL 0000000964 03/Jun/2019 251500198 10 110111 085 129,375

SIDDIPET 04 REVENUE DEPARTMENT 18042301001 MANDAL REV.OFFICER GAJWEL 0000001119 25/Jun/2019 201500106 04 110111 019 385,000 PANCHAYAT RAJ & SIDDIPET 06 RURAL DEVPT 18062202001 M.P.D.O.,MP THOGUTA 0000000318 03/Jun/2019 251500198 10 110111 085 101,250 PANCHAYAT RAJ & SIDDIPET 06 RURAL DEVPT 18062202059 M.P.D.O.,DOULTHABAD 0000000319 03/Jun/2019 251500198 10 110111 085 180,000 SIRICILLA 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000011380 25/Oct/2018 224502101 06 310312 059 5,000 PANCHAYAT RAJ & SIRICILLA 01 RURAL DEVPT 14012202156 DIST PANCHAYAT OFFICER 0000011767 12/Oct/2018 251500001 03 130134 085 121,100 SIRICILLA 01 LAND REVENUE 14012302009 AO COLL RAJANNA SRCL 0000012019 29/Oct/2018 22450110225 04 310312 060 881,400 SIRICILLA 02 LAND REVENUE 14022302001 MRO VEMULAWADA 0000003479 11/Oct/2018 22450210125 04 310312 060 3,200 SIRICILLA 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000012194 01/Nov/2018 224502101 06 310312 059 5,000 DIR GENL & INSP GENL SIRICILLA 01 OF POLICE 14011002007 AO DPO RAJANNA SIRICILLA 0000015654 06/Dec/2018 20550080025 04 500503 038 100,000 SIRICILLA 01 LAND REVENUE 14012302006 M R O MUSTHABAD 0000014077 19/Jan/2019 224502101 06 310312 059 3,200 DIR GENL & INSP GENL SIRICILLA 01 OF POLICE 14011002007 AO DPO RAJANNA SIRICILLA 0000017906 18/Jan/2019 205500800 04 130132 037 200,000 DIR GENL & INSP GENL SIRICILLA 01 OF POLICE 14011002007 AO DPO RAJANNA SIRICILLA 0000017908 18/Jan/2019 205500800 04 240000 037 600,000 DIR GENL & INSP GENL SIRICILLA 01 OF POLICE 14011002007 AO DPO RAJANNA SIRICILLA 0000017909 18/Jan/2019 205500800 04 110111 037 900,000 PANCHAYAT RAJ & SIRICILLA 01 RURAL DEVPT 14012202156 DIST PANCHAYAT OFFICER 0000017910 18/Jan/2019 25150019825 10 500503 086 7,359,000 DIR GENL & INSP GENL SIRICILLA 01 OF POLICE 14011002007 AO DPO RAJANNA SIRICILLA 0000017929 19/Jan/2019 20550080025 04 230000 038 466,000 DIR GENL & INSP GENL SIRICILLA 01 OF POLICE 14011002007 AO DPO RAJANNA SIRICILLA 0000017930 19/Jan/2019 20550080025 04 500503 038 200,000 DIR GENL & INSP GENL SIRICILLA 01 OF POLICE 14011002007 AO DPO RAJANNA SIRICILLA 0000017931 19/Jan/2019 20550080025 04 410000 038 100,000 DIR GENL & INSP GENL SIRICILLA 01 OF POLICE 14011002007 AO DPO RAJANNA SIRICILLA 0000018092 24/Jan/2019 205500800 04 110111 037 125,000 DIR GENL & INSP GENL SIRICILLA 01 OF POLICE 14011002007 AO DPO RAJANNA SIRICILLA 0000018093 23/Jan/2019 20550080025 04 230000 038 13,000 DIR GENL & INSP GENL SIRICILLA 01 OF POLICE 14011002007 AO DPO RAJANNA SIRICILLA 0000018633 29/Jan/2019 205500800 04 110111 037 900,000 DIR GENL & INSP GENL SIRICILLA 01 OF POLICE 14011002007 AO DPO RAJANNA SIRICILLA 0000018634 29/Jan/2019 205500800 04 130134 037 350,000 DIR GENL & INSP GENL SIRICILLA 01 OF POLICE 14011002007 AO DPO RAJANNA SIRICILLA 0000018635 29/Jan/2019 20550080025 04 500503 038 100,000 DIR GENL & INSP GENL SIRICILLA 01 OF POLICE 14011002007 AO DPO RAJANNA SIRICILLA 0000018636 29/Jan/2019 205500800 04 130132 037 150,000 SIRICILLA 01 LAND REVENUE 14012302002 M RO SIRCILLA 0000015428 12/Feb/2019 224502101 06 310312 059 15,000 PANCHAYAT RAJ & SIRICILLA 01 RURAL DEVPT 14012202156 DIST PANCHAYAT OFFICER 0000018700 01/Feb/2019 25150019825 10 500503 086 4,261,200 DIR GENL & INSP GENL SIRICILLA 01 OF POLICE 14011002007 AO DPO RAJANNA SIRICILLA 0000019496 15/Feb/2019 20550010925 03 500503 038 160,000 SIRICILLA 02 LAND REVENUE 14022302005 TAHSILDAR RUDRANGI 0000006623 15/Feb/2019 224501101 04 310312 059 3,200 SIRICILLA 02 LAND REVENUE 14022302005 TAHSILDAR RUDRANGI 0000006624 15/Feb/2019 224501101 04 310312 059 16,000 SIRICILLA 01 LAND REVENUE 14012302009 AO COLL RAJANNA SRCL 0000021593 25/Mar/2019 201500105 04 130132 019 5,011,000 SIRICILLA 01 LAND REVENUE 14012302004 M R O YELLA REDDY PETA 0000021602 18/Mar/2019 224502101 06 310312 059 5,000 SIRICILLA 01 LAND REVENUE 14012302002 M RO SIRCILLA 0000021648 25/Mar/2019 201500105 04 130132 019 2,300,000

SIRICILLA 01 LAND REVENUE 14012302010 AD SANDLR RAJANNA SIRICILLA 0000021827 26/Mar/2019 202900102 07 110111 021 1,695 DIR GENL & INSP GENL SIRICILLA 01 OF POLICE 14011002008 AO 17th Bn TSSP Rajanna SRCL 0000021837 27/Mar/2019 205500800 04 110111 037 1,976,800 DIR GENL & INSP GENL SIRICILLA 01 OF POLICE 14011002008 AO 17th Bn TSSP Rajanna SRCL 0000021838 27/Mar/2019 205500800 04 240000 037 200,000 SIRICILLA 02 LAND REVENUE 14022302005 TAHSILDAR RUDRANGI 0000006798 25/Mar/2019 224501101 04 310312 059 3,200 SIRICILLA 01 LAND REVENUE 14012302002 M RO SIRCILLA 0000000328 08/Apr/2019 201500105 04 110111 019 4,800,000 SIRICILLA 01 LAND REVENUE 14012302009 AO COLL RAJANNA SRCL 0000000339 08/Apr/2019 201500105 04 130132 019 900,000 DIR GENL & INSP GENL SIRICILLA 01 OF POLICE 14011002008 AO 17th Bn TSSP Rajanna SRCL 0000000413 10/Apr/2019 205500800 04 110111 037 1,554,000 DIR GENL & INSP GENL SIRICILLA 01 OF POLICE 14011002008 AO 17th Bn TSSP Rajanna SRCL 0000000473 10/Apr/2019 205500800 04 110111 037 1,120,000 SIRICILLA 01 LAND REVENUE 14012302009 AO COLL RAJANNA SRCL 0000000559 15/Apr/2019 201500105 04 110111 019 1,900,000 SIRICILLA 02 LAND REVENUE 14022302001 MRO VEMULAWADA 0000000169 08/Apr/2019 201500105 04 110111 019 4,300,000 SIRICILLA 01 LAND REVENUE 14012302009 AO COLL RAJANNA SRCL 0000000998 02/May/2019 251500198 10 110111 085 7,027,951 SIRICILLA 01 LAND REVENUE 14012302009 AO COLL RAJANNA SRCL 0000000999 02/May/2019 251500198 10 130131 085 69,849 SIRICILLA 01 LAND REVENUE 14012302009 AO COLL RAJANNA SRCL 0000001000 02/May/2019 251500198 10 130132 085 1,008,600 SIRICILLA 01 LAND REVENUE 14012302009 AO COLL RAJANNA SRCL 0000001001 02/May/2019 251500198 10 130134 085 884,050 SIRICILLA 01 LAND REVENUE 14012302009 AO COLL RAJANNA SRCL 0000001002 04/May/2019 251500198 10 240000 085 209,450 SIRICILLA 01 LAND REVENUE 14012302009 AO COLL RAJANNA SRCL 0000001028 04/May/2019 25150019825 10 500503 086 981,850 SIRICILLA 01 LAND REVENUE 14012302009 AO COLL RAJANNA SRCL 0000001226 13/May/2019 251500198 10 110111 085 3,513,975 DIR GENL & INSP GENL SURYAPET 01 OF POLICE 30011002008 SP SRPT 0000013792 09/Nov/2018 205500800 04 240000 037 1,586,000 DIR GENL & INSP GENL SURYAPET 01 OF POLICE 30011002008 SP SRPT 0000013938 20/Nov/2018 20550010925 03 500503 038 217,500

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000014146 15/Nov/2018 20150010625 04 210211 020 572,500

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000014150 15/Nov/2018 20150010625 04 260000 020 143,000

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000014164 15/Nov/2018 201500106 04 130132 019 133,475

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000014165 15/Nov/2018 201500106 04 130132 019 500,000

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000014167 15/Nov/2018 201500106 04 130132 019 450,000

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000014169 15/Nov/2018 20150010625 04 260000 020 92,754

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000014187 15/Nov/2018 20150010625 04 280284 020 572,000

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000014284 17/Nov/2018 201500106 04 130132 019 600,000

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000014285 17/Nov/2018 201500106 04 130132 019 426,956

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000007844 14/Nov/2018 201500106 04 130132 019 808,500

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000007845 14/Nov/2018 201500106 04 110111 019 2,959,000

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000007894 15/Nov/2018 201500106 04 240000 019 184,937

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000008067 24/Nov/2018 20150010625 04 280284 020 315,600

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000008068 24/Nov/2018 20150010625 04 260000 020 78,900

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000008069 24/Nov/2018 20150010625 04 260000 020 78,900

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000008070 24/Nov/2018 20150010625 04 210211 020 315,600

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000008080 24/Nov/2018 20150010625 04 210211 020 315,600

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000008082 24/Nov/2018 201500106 04 130134 019 554,813

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000008083 24/Nov/2018 201500106 04 130131 019 295,900 SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000008084 24/Nov/2018 201500106 04 130132 019 808,500

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000008085 24/Nov/2018 201500106 04 240000 019 554,813

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000008086 24/Nov/2018 20150010625 04 280284 020 315,600

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000008091 24/Nov/2018 201500106 04 130134 019 184,937

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000004780 15/Nov/2018 201500106 04 110111 019 3,332,000

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000004782 15/Nov/2018 201500106 04 130132 019 1,822,000

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000004855 15/Nov/2018 201500106 04 240000 019 833,000

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000004858 15/Nov/2018 201500106 04 130131 019 333,200

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000004859 15/Nov/2018 201500106 04 130134 019 833,000

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000004924 24/Nov/2018 20150010625 04 280284 020 711,000

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000004925 24/Nov/2018 20150010625 04 210211 020 711,000

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000005140 27/Nov/2018 20150010625 04 260000 020 177,800

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000015418 04/Dec/2018 201500106 04 130131 019 268,400

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000015419 04/Dec/2018 201500106 04 110111 019 2,684,000

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000015420 04/Dec/2018 201500106 04 240000 019 671,000

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000015421 04/Dec/2018 201500106 04 130134 019 671,000

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000015422 04/Dec/2018 201500106 04 130132 019 1,467,000

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000015575 05/Dec/2018 201500106 04 110111 019 1,980,000

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000015576 05/Dec/2018 201500106 04 130131 019 200,000

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000015577 05/Dec/2018 201500106 04 130134 019 1,030,000

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000015578 05/Dec/2018 201500106 04 240000 019 1,002,000 SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000015579 05/Dec/2018 201500106 04 130132 019 4,360,000

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000015580 05/Dec/2018 20150010625 04 280284 020 547,246

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000015581 05/Dec/2018 201500106 04 130132 019 2,529,569

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000015584 05/Dec/2018 20150010625 04 210211 020 640,000

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000015585 05/Dec/2018 201500106 04 130132 019 2,000,000

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000015590 05/Dec/2018 201500106 04 130131 019 29,745

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000015591 05/Dec/2018 201500106 04 130132 019 512,825

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000015592 05/Dec/2018 201500106 04 110111 019 1,789,185

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000015593 05/Dec/2018 201500106 04 240000 019 259,435

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000015594 05/Dec/2018 201500106 04 130134 019 849,865

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000015744 10/Dec/2018 201500106 04 240000 019 200,000

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000015745 10/Dec/2018 20150010625 04 260000 020 67,246

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000015746 10/Dec/2018 201500106 04 130134 019 200,000

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000015747 10/Dec/2018 20150010625 04 280284 020 92,754

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000008702 05/Dec/2018 201500106 04 130134 019 936,938

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000008703 05/Dec/2018 201500106 04 130132 019 565,368

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000008704 05/Dec/2018 201500106 04 130131 019 32,792

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000008705 05/Dec/2018 201500106 04 110111 019 1,972,500

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000008706 05/Dec/2018 201500106 04 240000 019 268,010

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000005350 06/Dec/2018 201500106 04 240000 019 322,165

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000005351 06/Dec/2018 201500106 04 130134 019 1,055,362 SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000005352 06/Dec/2018 201500106 04 130132 019 636,827

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000005353 06/Dec/2018 201500106 04 130131 019 36,938

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000005354 06/Dec/2018 201500106 04 110111 019 2,221,815 PANCHAYAT RAJ & SURYAPET 01 RURAL DEVPT 30012202108 Dist.Panchyat Office SRPT 0000017635 12/Jan/2019 25150019825 10 500503 086 14,262,600

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000009803 28/Jan/2019 201500106 04 240000 019 18,000 PANCHAYAT RAJ & SURYAPET 01 RURAL DEVPT 30012202108 Dist.Panchyat Office SRPT 0000018817 13/Feb/2019 25150019825 10 500503 086 9,546,225 REGISTRAR OF HIGH SURYAPET 02 COURT 30021603005 Senior Civil Judge Huzurnagar 0000007084 22/Feb/2019 201400105 04 130133 019 1,273

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000021274 13/Mar/2019 201500106 04 110111 019 379,323

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000021275 13/Mar/2019 201500106 04 130134 019 550,000

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000021276 13/Mar/2019 201500106 04 130132 019 2,300,000

SURYAPET 01 SCHOOL EDUCATION 30010308077 Asst Director D.E.O Suryapet 0000022212 14/Mar/2019 22020210825 04 800808 046 384,300

SURYAPET 01 SCHOOL EDUCATION 30010308077 Asst Director D.E.O Suryapet 0000022213 14/Mar/2019 22020210825 04 280284 046 1,024,300

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000022756 21/Mar/2019 201500106 04 130134 019 901,782

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000022757 21/Mar/2019 201500106 04 130132 019 2,280,586

SURYAPET 01 REVENUE DEPARTMENT 30012301007 R D O SURYAPET 0000022759 25/Mar/2019 201500105 04 130132 019 200,000

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000022835 21/Mar/2019 20150010625 04 280284 020 132,000

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000022836 21/Mar/2019 20150010625 04 280284 020 234,000

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000022848 21/Mar/2019 20150010525 04 210211 020 921,800

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000022849 25/Mar/2019 201500105 04 130134 019 540,000

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000022851 21/Mar/2019 20150010525 04 260000 020 299,400

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000022853 21/Mar/2019 201500105 04 130132 019 4,050,600 SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000022905 25/Mar/2019 20150010525 04 260000 020 63,000

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000022906 25/Mar/2019 20150010525 04 210211 020 94,500

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000022907 21/Mar/2019 201500105 04 130132 019 3,371,656

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000022908 25/Mar/2019 201500105 04 130134 019 488,504

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000022909 21/Mar/2019 20150010525 04 210211 020 833,448

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000022911 21/Mar/2019 20150010525 04 260000 020 270,600

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000022914 21/Mar/2019 201500106 04 110111 019 318,039

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000023050 25/Mar/2019 201500106 05 130132 019 88,000

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000023052 25/Mar/2019 201500106 05 130134 019 132,000

SURYAPET 01 REVENUE DEPARTMENT 30012301005 TAHSILDAR PENPAHAD 0000023509 26/Mar/2019 20150010525 04 260000 020 20,000

SURYAPET 01 REVENUE DEPARTMENT 30012301005 TAHSILDAR PENPAHAD 0000023511 26/Mar/2019 20150010525 04 210211 020 30,000

SURYAPET 01 REVENUE DEPARTMENT 30012301001 M R O ATHMAKUR (S) 0000023653 26/Mar/2019 20150010525 04 210211 020 38,250

SURYAPET 01 REVENUE DEPARTMENT 30012301001 M R O ATHMAKUR (S) 0000023654 26/Mar/2019 20150010525 04 260000 020 25,500

SURYAPET 01 REVENUE DEPARTMENT 30012301004 M R O MOTHEY 0000023716 29/Mar/2019 20150010525 04 210211 020 34,500

SURYAPET 01 REVENUE DEPARTMENT 30012301004 M R O MOTHEY 0000023717 29/Mar/2019 20150010525 04 260000 020 23,000

SURYAPET 01 REVENUE DEPARTMENT 30012301002 M R O CHIVEMLA 0000023735 29/Mar/2019 20150010525 04 210211 020 35,250

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000023812 30/Mar/2019 201500106 04 110111 019 4,981,961

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000023813 30/Mar/2019 201500106 04 130132 019 9,843,630

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000023814 30/Mar/2019 201500106 04 130134 019 3,598,169

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000011298 12/Mar/2019 201500106 04 110111 019 419,980

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000011299 12/Mar/2019 201500106 04 130132 019 950,000 SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000011300 12/Mar/2019 201500106 04 130134 019 493,000

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000011301 12/Mar/2019 201500106 04 130132 019 950,000

SURYAPET 03 REVENUE DEPARTMENT 30032301007 Revenu Div.Kodad 0000011910 19/Mar/2019 201500105 04 130132 019 200,000

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000011915 20/Mar/2019 201500105 04 130134 019 528,814

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000011916 20/Mar/2019 201500105 04 130132 019 3,669,294

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000011917 20/Mar/2019 20150010525 04 260000 020 48,000

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000011918 20/Mar/2019 20150010525 04 210211 020 902,902

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000011919 20/Mar/2019 20150010525 04 210211 020 72,000

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000011920 20/Mar/2019 20150010525 04 260000 020 293,550

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000011946 27/Mar/2019 201500103 04 110111 019 80,000

SURYAPET 03 REVENUE DEPARTMENT 30032301001 M.R.O.CHILUKUR 0000012018 25/Mar/2019 20150010525 04 260000 020 19,000

SURYAPET 03 REVENUE DEPARTMENT 30032301001 M.R.O.CHILUKUR 0000012019 25/Mar/2019 20150010525 04 210211 020 28,500

SURYAPET 03 REVENUE DEPARTMENT 30032301004 M.R.O.MELLACHEREVU 0000012289 28/Mar/2019 20150010525 04 210211 020 30,750

SURYAPET 03 REVENUE DEPARTMENT 30032301004 M.R.O.MELLACHEREVU 0000012290 28/Mar/2019 20150010525 04 260000 020 20,500

SURYAPET 03 REVENUE DEPARTMENT 30032301006 Tahsildar Chinthalapalem 0000012311 28/Mar/2019 20150010525 04 210211 020 27,000

SURYAPET 03 REVENUE DEPARTMENT 30032301006 Tahsildar Chinthalapalem 0000012312 28/Mar/2019 20150010525 04 260000 020 18,000

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000007172 14/Mar/2019 201500106 04 240000 019 169,182

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000007173 14/Mar/2019 201500106 04 130132 019 1,313,963

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000007174 14/Mar/2019 201500106 04 130134 019 357,000

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000007175 14/Mar/2019 201500106 04 110111 019 472,983

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000007537 25/Mar/2019 201500105 04 130134 019 584,284 SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000007538 25/Mar/2019 20150010525 04 210211 020 997,436

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000007539 25/Mar/2019 20150010525 04 260000 020 323,900

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000007540 25/Mar/2019 201500105 04 130132 019 4,475,692

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000000343 08/Apr/2019 201500105 04 130134 019 4,600,000

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000000344 08/Apr/2019 201500105 04 240000 019 4,300,000

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000000345 08/Apr/2019 201500105 04 130132 019 7,400,000

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000000346 08/Apr/2019 201500105 04 130131 019 300,000

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000000347 08/Apr/2019 201500105 04 110111 019 3,900,680

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000000351 10/Apr/2019 201500105 04 110111 019 3,527,150

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000000352 10/Apr/2019 201500105 04 130131 019 100,000

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000000353 10/Apr/2019 201500105 04 240000 019 500,000

SURYAPET 01 REVENUE DEPARTMENT 30012301006 M R O SURYAPET 0000000354 10/Apr/2019 201500105 04 130134 019 300,000

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000000228 10/Apr/2019 201500105 04 110111 019 3,846,590

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000000229 10/Apr/2019 201500105 04 130134 019 300,000

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000000230 10/Apr/2019 201500105 04 240000 019 500,000

SURYAPET 03 REVENUE DEPARTMENT 30032301003 M.R.O.KODAD 0000000231 10/Apr/2019 201500105 04 130131 019 100,000

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000000146 08/Apr/2019 201500105 04 110111 019 4,205,960

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000000147 08/Apr/2019 201500105 04 130134 019 300,000

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000000148 08/Apr/2019 201500105 04 130131 019 100,000

SURYAPET 04 REVENUE DEPARTMENT 30042301003 M R O THUNGATHURTHY 0000000149 08/Apr/2019 201500105 04 240000 019 500,000

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000001117 02/May/2019 251500198 10 110111 085 12,587,950 SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000001119 02/May/2019 251500198 10 130132 085 1,806,500

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000001120 02/May/2019 251500198 10 130134 085 1,583,450

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000001121 02/May/2019 251500198 10 130131 085 125,020

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000001123 02/May/2019 25150019825 10 500503 086 1,758,600

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000001281 04/May/2019 251500198 10 110111 085 6,293,975

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000001282 04/May/2019 251500198 10 240000 085 375,100

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000002600 05/Jun/2019 201500105 04 130132 019 19,519,256

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000002603 05/Jun/2019 201500105 04 110111 019 8,233,790

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000003497 28/Jun/2019 201500106 05 110111 019 392,000

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000003498 28/Jun/2019 201500106 05 130132 019 432,000

SURYAPET 01 REVENUE DEPARTMENT 30012301008 A.O Dist.Collecotrate SRPT 0000003499 28/Jun/2019 201500105 04 240000 019 1,800,000 VIKARABAD 02 LAND REVENUE 24022302002 TAHASILDAR BOMRASPET 0000040572 27/Dec/2016 205300094 12 110111 035 2,770 VIKARABAD 01 SCHOOL EDUCATION 24010308001 Dist Educ Off VKB 0000046225 22/Mar/2017 220202108 04 280284 045 639,300 INFORMN & PUBLIC VIKARABAD 01 RELATIONS 24010802002 Dist PRO I AND PR Dept VKB 0000046917 30/Mar/2017 222060001 03 110111 057 15,171 VIKARABAD 02 LAND REVENUE 24022302002 TAHASILDAR BOMRASPET 0000004433 15/Feb/2018 205300094 12 110111 035 2,827 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002011 C I CCS PS VIKARABAD 0000006605 27/Aug/2018 205500109 05 130132 037 50,000 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002011 C I CCS PS VIKARABAD 0000006606 27/Aug/2018 205500109 05 130132 037 50,000 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002004 SI DHARUR 0000006880 27/Aug/2018 205500109 05 130132 037 25,000 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002004 SI DHARUR 0000006881 27/Aug/2018 205500109 05 130132 037 25,000 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002004 SI DHARUR 0000006882 27/Aug/2018 205500109 05 130132 037 25,000 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002002 SI VIKARABAD 0000006889 27/Aug/2018 205500109 05 130132 037 50,000 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002002 SI VIKARABAD 0000006890 27/Aug/2018 205500109 05 130132 037 50,000 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002003 SI NAWABPET 0000006891 27/Aug/2018 205500109 05 130132 037 25,000 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002003 SI NAWABPET 0000006892 27/Aug/2018 205500109 05 130132 037 25,000 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002003 SI NAWABPET 0000006893 27/Aug/2018 205500109 05 130132 037 25,000 VIKARABAD 02 LAND REVENUE 24022302002 TAHASILDAR BOMRASPET 0000001634 07/Oct/2017 2053 035 4,200 VIKARABAD 02 LAND REVENUE 24022302002 TAHASILDAR BOMRASPET 0000002407 23/Oct/2017 2053 035 55,115 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202179 EE PR DIV VIKARABAD 0000013832 29/Dec/2017 2515 085 33,000 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202210 Dist panchayat Officer VKBD 0000017081 15/Feb/2018 2515 085 516,465 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202210 Dist panchayat Officer VKBD 0000018623 07/Mar/2018 2515 085 150,000 INSP GEL OF REGSTRN & VIKARABAD 04 STAMPS 24042308001 SUB REG PARGI 0000007385 29/Mar/2018 2030 023 5,000 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002011 C I CCS PS VIKARABAD 0000006607 11/Sep/2018 205500109 05 130132 037 50,000 VIKARABAD 01 TRIBAL WELFARE 24012403007 S.T. COLLEGE HOST(G) VKB 0000007695 19/Sep/2018 222502277 05 130133 061 10,000 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002001 A.O. SUPTDT OF POLICE 0000007988 01/Sep/2018 20550080025 07 410000 037 100,000 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002001 A.O. SUPTDT OF POLICE 0000007989 01/Sep/2018 20550080025 07 230000 037 200,000 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002001 A.O. SUPTDT OF POLICE 0000007990 01/Sep/2018 20550080025 07 500503 037 500,000 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002004 SI DHARUR 0000008201 18/Sep/2018 205500109 05 130132 037 25,000 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002004 SI DHARUR 0000008202 18/Sep/2018 205500109 05 130132 037 25,000 INSP GEL OF REGSTRN & SUB REGISTRAR KODANGAL M VIKARABAD 02 STAMPS 24022308001 NAGAR 0000002958 12/Nov/2018 203003001 03 130133 023 5,369 VIKARABAD 01 LAND REVENUE 24012302009 A.O Collectorate vkbd 0000013738 06/Dec/2018 201500106 04 110111 019 6,000,000 VIKARABAD 01 SOCIAL WELFARE 24012402019 DIST S.C.D.O VKB 0000014807 22/Jan/2019 22250100125 03 500503 062 200,151 VIKARABAD 04 LAND REVENUE 24042302003 MRO PARGI 0000005421 25/Jan/2019 201500106 04 110111 019 1,200,000 VIKARABAD 05 LAND REVENUE 24052302005 RVI DIVI OFF TANDUR 0000007203 25/Jan/2019 202900800 11 130132 021 40,000 VIKARABAD 01 SOCIAL WELFARE 24012402019 DIST S.C.D.O VKB 0000015391 23/Feb/2019 22250100125 03 500503 062 16,825 TRANSPORT VIKARABAD 01 COMMISSIONER, A P 24012603001 Dist Transport Off Vikarabad 0000015964 11/Feb/2019 204100001 03 130132 029 39,714 VIKARABAD 01 LAND REVENUE 24012302009 A.O Collectorate vkbd 0000017022 22/Feb/2019 201500106 04 130132 019 398,980 VIKARABAD 01 LAND REVENUE 24012302009 A.O Collectorate vkbd 0000019292 21/Mar/2019 201500105 04 130132 019 3,914,252 VIKARABAD 02 LAND REVENUE 24022302001 TAHASILDAR KODANGL 0000004704 18/Mar/2019 201500105 04 130132 019 1,378,397 VIKARABAD 02 LAND REVENUE 24022302001 TAHASILDAR KODANGL 0000004705 18/Mar/2019 201500105 04 130132 019 1,378,396 VIKARABAD 02 LAND REVENUE 24022302001 TAHASILDAR KODANGL 0000004706 18/Mar/2019 201500105 04 130134 019 183,777 VIKARABAD 02 LAND REVENUE 24022302001 TAHASILDAR KODANGL 0000004707 18/Mar/2019 201500105 04 130134 019 183,776 VIKARABAD 04 LAND REVENUE 24042302003 MRO PARGI 0000006401 18/Mar/2019 201500105 04 130132 019 3,172,915 VIKARABAD 04 LAND REVENUE 24042302003 MRO PARGI 0000006402 18/Mar/2019 201500105 04 130134 019 423,035 VIKARABAD 05 LAND REVENUE 24052302003 MRO TANDUR 0000009604 19/Mar/2019 201500105 04 130132 019 2,725,586

VIKARABAD 05 SCHOOL EDUCATION 24050308003 HM GOVT H S NO.I TANDUR 0000009681 25/Mar/2019 220202109 04 130133 045 22,890 VIKARABAD 05 SCHOOL EDUCATION 24050308005 MEO MPP PEDDAMAL 0000009759 27/Mar/2019 22360210112 05 110111 062 1,000 VIKARABAD 05 SCHOOL EDUCATION 24050308007 MEO MPP YALAL 0000009815 30/Mar/2019 22360210112 05 110111 062 1,000 VIKARABAD 01 LAND REVENUE 24012302009 A.O Collectorate vkbd 0000000263 08/Apr/2019 201500105 04 130132 019 3,000,000 VIKARABAD 01 LAND REVENUE 24012302009 A.O Collectorate vkbd 0000000285 15/Apr/2019 201500105 04 110111 019 4,200,000 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002001 A.O. SUPTDT OF POLICE 0000000324 25/Apr/2019 20550080025 04 230000 038 429,000 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002001 A.O. SUPTDT OF POLICE 0000000325 25/Apr/2019 205500800 04 130134 037 938,000 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002001 A.O. SUPTDT OF POLICE 0000000327 25/Apr/2019 205500800 04 110111 037 1,805,760 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002001 A.O. SUPTDT OF POLICE 0000000328 25/Apr/2019 20550080025 04 500503 038 566,000 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002001 A.O. SUPTDT OF POLICE 0000000329 25/Apr/2019 205500800 04 240000 037 800,000 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002001 A.O. SUPTDT OF POLICE 0000000330 25/Apr/2019 205500800 04 130132 037 277,400 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002001 A.O. SUPTDT OF POLICE 0000000373 25/Apr/2019 20550080025 04 230000 038 150,000 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002001 A.O. SUPTDT OF POLICE 0000000493 29/Apr/2019 20550080025 04 500503 038 1,600,000 VIKARABAD 02 LAND REVENUE 24022302001 TAHASILDAR KODANGL 0000000076 08/Apr/2019 201500105 04 130132 019 432,735 VIKARABAD 02 LAND REVENUE 24022302001 TAHASILDAR KODANGL 0000000077 08/Apr/2019 201500105 04 110111 019 1,121,454 VIKARABAD 02 LAND REVENUE 24022302001 TAHASILDAR KODANGL 0000000078 08/Apr/2019 201500105 04 110111 019 1,121,454 VIKARABAD 02 LAND REVENUE 24022302001 TAHASILDAR KODANGL 0000000081 08/Apr/2019 201500105 04 130132 019 432,735 VIKARABAD 04 LAND REVENUE 24042302003 MRO PARGI 0000000130 08/Apr/2019 201500105 04 110111 019 1,243,794 VIKARABAD 04 LAND REVENUE 24042302003 MRO PARGI 0000000131 08/Apr/2019 201500105 04 110111 019 1,243,795 VIKARABAD 04 LAND REVENUE 24042302003 MRO PARGI 0000000132 08/Apr/2019 201500105 04 130132 019 479,942 VIKARABAD 04 LAND REVENUE 24042302003 MRO PARGI 0000000133 08/Apr/2019 201500105 04 130132 019 479,943 VIKARABAD 05 LAND REVENUE 24052302003 MRO TANDUR 0000000171 08/Apr/2019 201500105 04 110111 019 1,103,191 VIKARABAD 05 LAND REVENUE 24052302003 MRO TANDUR 0000000172 08/Apr/2019 201500105 04 110111 019 1,050,000 VIKARABAD 05 LAND REVENUE 24052302003 MRO TANDUR 0000000173 10/Apr/2019 201500105 04 130132 019 400,850 VIKARABAD 05 LAND REVENUE 24052302003 MRO TANDUR 0000000174 10/Apr/2019 201500105 04 130132 019 430,000 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002001 A.O. SUPTDT OF POLICE 0000000326 09/May/2019 20550080025 04 410000 038 200,000 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202010 MPDO MPP PUDUR 0000000677 04/May/2019 251500198 10 240000 085 18,372 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202010 MPDO MPP PUDUR 0000000679 04/May/2019 251500198 10 130134 085 77,517 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202010 MPDO MPP PUDUR 0000000681 04/May/2019 251500198 10 130132 085 88,479 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202010 MPDO MPP PUDUR 0000000682 04/May/2019 251500198 10 130131 085 6,125 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202010 MPDO MPP PUDUR 0000000683 04/May/2019 251500198 10 110111 085 616,534 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202011 MPDO MPP VKB 0000000684 10/May/2019 251500198 10 110111 085 355,693 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202011 MPDO MPP VKB 0000000685 10/May/2019 251500198 10 130132 085 51,045 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202011 MPDO MPP VKB 0000000686 10/May/2019 251500198 10 130134 085 44,721 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202011 MPDO MPP VKB 0000000688 10/May/2019 251500198 10 240000 085 10,599 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202011 MPDO MPP VKB 0000000689 10/May/2019 251500198 10 130131 085 3,534 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002001 A.O. SUPTDT OF POLICE 0000000757 04/May/2019 205500800 04 110111 037 216,000 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202010 MPDO MPP PUDUR 0000000762 04/May/2019 25150019825 10 500503 086 64,548 VIKARABAD 01 LAND REVENUE 24012302009 A.O Collectorate vkbd 0000000811 04/May/2019 251500198 10 110111 085 3,770,341 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202010 MPDO MPP PUDUR 0000000812 08/May/2019 251500198 10 110111 085 308,267 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202006 MPDO MPP DHAROOR 0000000814 10/May/2019 251500198 10 110111 085 818,093 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202006 MPDO MPP DHAROOR 0000000815 10/May/2019 251500198 10 130131 085 5,418 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202006 MPDO MPP DHAROOR 0000000816 10/May/2019 251500198 10 130132 085 78,270 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202006 MPDO MPP DHAROOR 0000000817 10/May/2019 251500198 10 130134 085 68,573 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202006 MPDO MPP DHAROOR 0000000818 10/May/2019 251500198 10 240000 085 16,252 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202009 MPDO MPP NAWABPET 0000000922 10/May/2019 251500198 10 130134 085 68,573 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202009 MPDO MPP NAWABPET 0000000923 10/May/2019 251500198 10 130132 085 78,269 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202009 MPDO MPP NAWABPET 0000000924 10/May/2019 251500198 10 130131 085 5,418 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202009 MPDO MPP NAWABPET 0000000925 10/May/2019 251500198 10 110111 085 818,093 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202009 MPDO MPP NAWABPET 0000000926 10/May/2019 251500198 10 240000 085 16,252 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002001 A.O. SUPTDT OF POLICE 0000000982 09/May/2019 205500800 04 110111 037 50,000 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202006 MPDO MPP DHAROOR 0000001123 13/May/2019 25150019825 10 500503 086 57,153 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202011 MPDO MPP VKB 0000001124 13/May/2019 25150019825 10 500503 086 37,274 PANCHAYAT RAJ & VIKARABAD 01 RURAL DEVPT 24012202009 MPDO MPP NAWABPET 0000001134 10/May/2019 25150019825 10 500503 086 57,153 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002001 A.O. SUPTDT OF POLICE 0000001351 23/May/2019 205500800 04 110111 037 501,600 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002001 A.O. SUPTDT OF POLICE 0000001353 23/May/2019 205500800 04 130132 037 50,000 DIR GENL & INSP GENL VIKARABAD 01 OF POLICE 24011002001 A.O. SUPTDT OF POLICE 0000001504 23/May/2019 205500800 04 240000 037 100,000 PANCHAYAT RAJ & VIKARABAD 02 RURAL DEVPT 24022202001 MPDO MP KODANGAL 0000000205 04/May/2019 251500198 10 110111 085 458,448 PANCHAYAT RAJ & VIKARABAD 02 RURAL DEVPT 24022202001 MPDO MP KODANGAL 0000000206 04/May/2019 251500198 10 130132 085 65,790 PANCHAYAT RAJ & VIKARABAD 02 RURAL DEVPT 24022202001 MPDO MP KODANGAL 0000000208 04/May/2019 251500198 10 130134 085 57,641 PANCHAYAT RAJ & VIKARABAD 02 RURAL DEVPT 24022202004 MPDO MP DOULTHABAD 0000000209 04/May/2019 251500198 10 110111 085 584,916 PANCHAYAT RAJ & VIKARABAD 02 RURAL DEVPT 24022202004 MPDO MP DOULTHABAD 0000000210 04/May/2019 251500198 10 130134 085 73,542 PANCHAYAT RAJ & VIKARABAD 02 RURAL DEVPT 24022202004 MPDO MP DOULTHABAD 0000000211 04/May/2019 251500198 10 130132 085 83,941 PANCHAYAT RAJ & VIKARABAD 02 RURAL DEVPT 24022202004 MPDO MP DOULTHABAD 0000000212 04/May/2019 251500198 10 240000 085 17,429 PANCHAYAT RAJ & VIKARABAD 02 RURAL DEVPT 24022202003 MPDO MP BOMRASPET 0000000213 04/May/2019 251500198 10 110111 085 640,246 PANCHAYAT RAJ & VIKARABAD 02 RURAL DEVPT 24022202003 MPDO MP BOMRASPET 0000000214 04/May/2019 251500198 10 240000 085 19,078 PANCHAYAT RAJ & VIKARABAD 02 RURAL DEVPT 24022202003 MPDO MP BOMRASPET 0000000215 04/May/2019 251500198 10 130134 085 80,498 PANCHAYAT RAJ & VIKARABAD 02 RURAL DEVPT 24022202003 MPDO MP BOMRASPET 0000000216 04/May/2019 251500198 10 130132 085 91,881 PANCHAYAT RAJ & VIKARABAD 02 RURAL DEVPT 24022202003 MPDO MP BOMRASPET 0000000232 04/May/2019 25150019825 10 500503 086 67,092 PANCHAYAT RAJ & VIKARABAD 02 RURAL DEVPT 24022202004 MPDO MP DOULTHABAD 0000000233 04/May/2019 25150019825 10 500503 086 61,294 PANCHAYAT RAJ & VIKARABAD 02 RURAL DEVPT 24022202004 MPDO MP DOULTHABAD 0000000234 04/May/2019 251500198 10 130131 085 5,811 PANCHAYAT RAJ & VIKARABAD 02 RURAL DEVPT 24022202004 MPDO MP DOULTHABAD 0000000235 04/May/2019 251500198 10 110111 085 292,458 PANCHAYAT RAJ & VIKARABAD 02 RURAL DEVPT 24022202001 MPDO MP KODANGAL 0000000237 04/May/2019 251500198 10 110111 085 229,224 PANCHAYAT RAJ & VIKARABAD 02 RURAL DEVPT 24022202001 MPDO MP KODANGAL 0000000238 04/May/2019 25150019825 10 500503 086 48,040 PANCHAYAT RAJ & VIKARABAD 02 RURAL DEVPT 24022202003 MPDO MP BOMRASPET 0000000248 04/May/2019 251500198 10 110111 085 320,123 PANCHAYAT RAJ & VIKARABAD 03 RURAL DEVPT 24032202003 MPDO MPP MOMINPET 0000000207 04/May/2019 251500198 10 110111 085 592,821 PANCHAYAT RAJ & VIKARABAD 03 RURAL DEVPT 24032202003 MPDO MPP MOMINPET 0000000208 04/May/2019 251500198 10 130131 085 5,889 PANCHAYAT RAJ & VIKARABAD 03 RURAL DEVPT 24032202003 MPDO MPP MOMINPET 0000000209 04/May/2019 251500198 10 130132 085 85,076 PANCHAYAT RAJ & VIKARABAD 03 RURAL DEVPT 24032202003 MPDO MPP MOMINPET 0000000210 04/May/2019 251500198 10 130134 085 74,535 PANCHAYAT RAJ & VIKARABAD 03 RURAL DEVPT 24032202003 MPDO MPP MOMINPET 0000000211 04/May/2019 251500198 10 240000 085 17,665 PANCHAYAT RAJ & VIKARABAD 03 RURAL DEVPT 24032202001 MPDO MPP BANTWARAM 0000000218 07/May/2019 251500198 10 110111 085 268,745 PANCHAYAT RAJ & VIKARABAD 03 RURAL DEVPT 24032202001 MPDO MPP BANTWARAM 0000000219 07/May/2019 251500198 10 130131 085 2,670 PANCHAYAT RAJ & VIKARABAD 03 RURAL DEVPT 24032202001 MPDO MPP BANTWARAM 0000000220 07/May/2019 251500198 10 130132 085 38,568 PANCHAYAT RAJ & VIKARABAD 03 RURAL DEVPT 24032202001 MPDO MPP BANTWARAM 0000000221 07/May/2019 251500198 10 130134 085 33,789 PANCHAYAT RAJ & VIKARABAD 03 RURAL DEVPT 24032202001 MPDO MPP BANTWARAM 0000000222 07/May/2019 251500198 10 240000 085 8,008 PANCHAYAT RAJ & VIKARABAD 03 RURAL DEVPT 24032202001 MPDO MPP BANTWARAM 0000000224 07/May/2019 251500198 10 110111 085 339,884 PANCHAYAT RAJ & VIKARABAD 03 RURAL DEVPT 24032202001 MPDO MPP BANTWARAM 0000000225 07/May/2019 251500198 10 130131 085 3,377 PANCHAYAT RAJ & VIKARABAD 03 RURAL DEVPT 24032202001 MPDO MPP BANTWARAM 0000000226 07/May/2019 251500198 10 130132 085 48,777 PANCHAYAT RAJ & VIKARABAD 03 RURAL DEVPT 24032202001 MPDO MPP BANTWARAM 0000000227 07/May/2019 251500198 10 130134 085 42,734 PANCHAYAT RAJ & VIKARABAD 03 RURAL DEVPT 24032202001 MPDO MPP BANTWARAM 0000000228 07/May/2019 251500198 10 240000 085 10,128 PANCHAYAT RAJ & VIKARABAD 03 RURAL DEVPT 24032202002 MPDO MPP MARPALLY 0000000232 08/May/2019 251500198 10 110111 085 727,194 PANCHAYAT RAJ & VIKARABAD 03 RURAL DEVPT 24032202002 MPDO MPP MARPALLY 0000000233 08/May/2019 251500198 10 130131 085 7,224 PANCHAYAT RAJ & VIKARABAD 03 RURAL DEVPT 24032202002 MPDO MPP MARPALLY 0000000234 08/May/2019 251500198 10 130132 085 104,359 PANCHAYAT RAJ & VIKARABAD 03 RURAL DEVPT 24032202002 MPDO MPP MARPALLY 0000000235 08/May/2019 251500198 10 130134 085 91,430 PANCHAYAT RAJ & VIKARABAD 03 RURAL DEVPT 24032202002 MPDO MPP MARPALLY 0000000236 08/May/2019 251500198 10 240000 085 21,669 PANCHAYAT RAJ & VIKARABAD 03 RURAL DEVPT 24032202003 MPDO MPP MOMINPET 0000000247 10/May/2019 25150019825 10 500503 086 62,123 PANCHAYAT RAJ & VIKARABAD 03 RURAL DEVPT 24032202003 MPDO MPP MOMINPET 0000000258 13/May/2019 251500198 10 110111 085 296,410 PANCHAYAT RAJ & VIKARABAD 03 RURAL DEVPT 24032202002 MPDO MPP MARPALLY 0000000259 13/May/2019 251500198 10 110111 085 363,597 PANCHAYAT RAJ & VIKARABAD 03 RURAL DEVPT 24032202001 MPDO MPP BANTWARAM 0000000260 13/May/2019 251500198 10 110111 085 134,373 PANCHAYAT RAJ & VIKARABAD 03 RURAL DEVPT 24032202001 MPDO MPP BANTWARAM 0000000261 13/May/2019 251500198 10 110111 085 169,942 PANCHAYAT RAJ & VIKARABAD 03 RURAL DEVPT 24032202001 MPDO MPP BANTWARAM 0000000301 22/May/2019 25150019825 10 500503 086 28,162 PANCHAYAT RAJ & VIKARABAD 03 RURAL DEVPT 24032202001 MPDO MPP BANTWARAM 0000000302 22/May/2019 25150019825 10 500503 086 35,617 PANCHAYAT RAJ & VIKARABAD 04 RURAL DEVPT 24042202004 MPDO MPP PARGI 0000000285 04/May/2019 251500198 10 130134 085 70,560 PANCHAYAT RAJ & VIKARABAD 04 RURAL DEVPT 24042202004 MPDO MPP PARGI 0000000286 04/May/2019 251500198 10 240000 085 16,723 PANCHAYAT RAJ & VIKARABAD 04 RURAL DEVPT 24042202004 MPDO MPP PARGI 0000000287 04/May/2019 251500198 10 110111 085 561,204 PANCHAYAT RAJ & VIKARABAD 04 RURAL DEVPT 24042202003 MPDO MPP KULAKACHARLA 0000000288 04/May/2019 251500198 10 110111 085 727,193 PANCHAYAT RAJ & VIKARABAD 04 RURAL DEVPT 24042202003 MPDO MPP KULAKACHARLA 0000000289 04/May/2019 251500198 10 130134 085 91,430 PANCHAYAT RAJ & VIKARABAD 04 RURAL DEVPT 24042202003 MPDO MPP KULAKACHARLA 0000000290 04/May/2019 251500198 10 130132 085 104,359 PANCHAYAT RAJ & VIKARABAD 04 RURAL DEVPT 24042202003 MPDO MPP KULAKACHARLA 0000000291 04/May/2019 251500198 10 240000 085 21,669 PANCHAYAT RAJ & VIKARABAD 04 RURAL DEVPT 24042202004 MPDO MPP PARGI 0000000292 04/May/2019 25150019825 10 500503 086 58,809 PANCHAYAT RAJ & VIKARABAD 04 RURAL DEVPT 24042202004 MPDO MPP PARGI 0000000293 04/May/2019 251500198 10 130132 085 80,538 PANCHAYAT RAJ & VIKARABAD 04 RURAL DEVPT 24042202003 MPDO MPP KULAKACHARLA 0000000298 04/May/2019 25150019825 10 500503 086 76,203 PANCHAYAT RAJ & VIKARABAD 04 RURAL DEVPT 24042202001 MPDO MPP DOMA 0000000301 04/May/2019 251500198 10 110111 085 624,438 PANCHAYAT RAJ & VIKARABAD 04 RURAL DEVPT 24042202001 MPDO MPP DOMA 0000000302 04/May/2019 251500198 10 130132 085 89,613 PANCHAYAT RAJ & VIKARABAD 04 RURAL DEVPT 24042202001 MPDO MPP DOMA 0000000303 04/May/2019 251500198 10 130134 085 78,511 PANCHAYAT RAJ & VIKARABAD 04 RURAL DEVPT 24042202001 MPDO MPP DOMA 0000000304 04/May/2019 251500198 10 240000 085 18,607 PANCHAYAT RAJ & VIKARABAD 04 RURAL DEVPT 24042202001 MPDO MPP DOMA 0000000305 04/May/2019 25150019825 10 500503 086 65,435 PANCHAYAT RAJ & VIKARABAD 04 RURAL DEVPT 24042202001 MPDO MPP DOMA 0000000324 04/May/2019 251500198 10 110111 085 312,219 PANCHAYAT RAJ & VIKARABAD 04 RURAL DEVPT 24042202004 MPDO MPP PARGI 0000000328 04/May/2019 251500198 10 110111 085 280,602 PANCHAYAT RAJ & VIKARABAD 04 RURAL DEVPT 24042202003 MPDO MPP KULAKACHARLA 0000000355 08/May/2019 251500198 10 110111 085 363,596 PANCHAYAT RAJ & VIKARABAD 05 RURAL DEVPT 24052202007 MPDO MPP TANDUR 0000000461 04/May/2019 251500198 10 130132 085 89,613 PANCHAYAT RAJ & VIKARABAD 05 RURAL DEVPT 24052202007 MPDO MPP TANDUR 0000000462 04/May/2019 251500198 10 130134 085 78,511 PANCHAYAT RAJ & VIKARABAD 05 RURAL DEVPT 24052202007 MPDO MPP TANDUR 0000000463 04/May/2019 251500198 10 240000 085 18,607 PANCHAYAT RAJ & VIKARABAD 05 RURAL DEVPT 24052202008 MPDO MPP YALAL 0000000470 08/May/2019 251500198 10 130132 085 88,478 PANCHAYAT RAJ & VIKARABAD 05 RURAL DEVPT 24052202008 MPDO MPP YALAL 0000000472 08/May/2019 251500198 10 130134 085 77,517 PANCHAYAT RAJ & VIKARABAD 05 RURAL DEVPT 24052202008 MPDO MPP YALAL 0000000473 08/May/2019 251500198 10 240000 085 18,371 PANCHAYAT RAJ & VIKARABAD 05 RURAL DEVPT 24052202008 MPDO MPP YALAL 0000000474 08/May/2019 251500198 10 130131 085 6,124 PANCHAYAT RAJ & VIKARABAD 05 RURAL DEVPT 24052202008 MPDO MPP YALAL 0000000475 08/May/2019 251500198 10 110111 085 924,800 PANCHAYAT RAJ & VIKARABAD 05 RURAL DEVPT 24052202006 MPDO MPP PEDDEMUL 0000000493 08/May/2019 251500198 10 130132 085 83,941 PANCHAYAT RAJ & VIKARABAD 05 RURAL DEVPT 24052202006 MPDO MPP PEDDEMUL 0000000494 08/May/2019 251500198 10 130134 085 73,541 PANCHAYAT RAJ & VIKARABAD 05 RURAL DEVPT 24052202006 MPDO MPP PEDDEMUL 0000000495 08/May/2019 251500198 10 240000 085 17,429 PANCHAYAT RAJ & VIKARABAD 05 RURAL DEVPT 24052202006 MPDO MPP PEDDEMUL 0000000502 08/May/2019 251500198 10 110111 085 877,374 PANCHAYAT RAJ & VIKARABAD 05 RURAL DEVPT 24052202005 MPDO MPP BASHEERABAD 0000000507 08/May/2019 251500198 10 110111 085 960,369 PANCHAYAT RAJ & VIKARABAD 05 RURAL DEVPT 24052202005 MPDO MPP BASHEERABAD 0000000508 08/May/2019 251500198 10 130132 085 91,881 PANCHAYAT RAJ & VIKARABAD 05 RURAL DEVPT 24052202005 MPDO MPP BASHEERABAD 0000000509 08/May/2019 251500198 10 130134 085 80,496 PANCHAYAT RAJ & VIKARABAD 05 RURAL DEVPT 24052202005 MPDO MPP BASHEERABAD 0000000510 08/May/2019 251500198 10 240000 085 19,079 PANCHAYAT RAJ & VIKARABAD 05 RURAL DEVPT 24052202005 MPDO MPP BASHEERABAD 0000000551 17/May/2019 25150019825 10 500503 086 67,097 PANCHAYAT RAJ & VIKARABAD 05 RURAL DEVPT 24052202008 MPDO MPP YALAL 0000000599 21/May/2019 25150019825 10 500503 086 64,607 VIKARABAD 01 LAND REVENUE 24012302007 MRO VKB 0000001953 07/Jun/2019 201500105 04 130132 019 1,751,753 VIKARABAD 01 LAND REVENUE 24012302007 MRO VKB 0000001954 07/Jun/2019 201500105 04 110111 019 1,919,688 VIKARABAD 02 LAND REVENUE 24022302001 TAHASILDAR KODANGL 0000000502 03/Jun/2019 201500105 04 130132 019 600,000 VIKARABAD 02 LAND REVENUE 24022302001 TAHASILDAR KODANGL 0000000503 03/Jun/2019 201500105 04 130132 019 600,000 VIKARABAD 02 LAND REVENUE 24022302001 TAHASILDAR KODANGL 0000000504 03/Jun/2019 201500105 04 110111 019 900,000 VIKARABAD 02 LAND REVENUE 24022302001 TAHASILDAR KODANGL 0000000505 03/Jun/2019 201500105 04 110111 019 900,000 VIKARABAD 04 LAND REVENUE 24042302003 MRO PARGI 0000000644 03/Jun/2019 201500105 04 110111 019 498,205 VIKARABAD 04 LAND REVENUE 24042302003 MRO PARGI 0000000645 03/Jun/2019 201500105 04 110111 019 498,206 VIKARABAD 04 LAND REVENUE 24042302003 MRO PARGI 0000000646 03/Jun/2019 201500105 04 130132 019 1,333,600 VIKARABAD 04 LAND REVENUE 24042302003 MRO PARGI 0000000647 03/Jun/2019 201500105 04 130132 019 1,333,600 VIKARABAD 05 LAND REVENUE 24052302003 MRO TANDUR 0000000893 03/Jun/2019 201500105 04 130132 019 1,993,564 VIKARABAD 05 LAND REVENUE 24052302003 MRO TANDUR 0000000894 03/Jun/2019 201500105 04 130131 019 18,085 VIKARABAD 05 LAND REVENUE 24052302003 MRO TANDUR 0000000895 03/Jun/2019 201500105 04 110111 019 1,230,809 INTERMEDIATE WANAPARTHY 01 EDUCATION 27010307005 PRINCIPAL GJC GHANPUR 0000004953 28/Jun/2018 220203103 04 130133 045 1,690 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202901 Dist Panchayat Office,wnp 0000005362 29/Jun/2018 25150019825 10 500503 085 2,348,000 DIRECTORATE OF WANAPARTHY 01 ECON& STAT 27012002001 CPO WANAPARTHY 0000019928 16/Jan/2018 34540211212 08 130131 065 2,859 REVENUE DIVISIONAL OFFR WANAPARTHY 01 LAND REVENUE 27012302001 WNPART 0000014356 24/Oct/2018 205300094 12 130132 035 12,000 WANAPARTHY 02 LAND REVENUE 27022302003 TAHSILDAR, AMARACHINTA 0000002060 19/Oct/2018 205300093 07 130134 035 99,000 MANDAL REV OFFICER WANAPARTHY 01 LAND REVENUE 27012302007 WANAPARTHY 0000017071 15/Nov/2018 201500106 04 130132 019 1,000,000

WANAPARTHY 01 LAND REVENUE 27012302011 Administration Officer WNP 0000017083 15/Nov/2018 201500106 04 130132 019 2,300,000

WANAPARTHY 01 LAND REVENUE 27012302011 Administration Officer WNP 0000017084 24/Nov/2018 201500106 04 110111 019 3,000,000 WANAPARTHY 01 LAND REVENUE 27012302011 Administration Officer WNP 0000018484 04/Dec/2018 201500106 04 110111 019 2,561,000

WANAPARTHY 01 LAND REVENUE 27012302011 Administration Officer WNP 0000018979 06/Dec/2018 201500106 04 130132 019 1,708,000 REVENUE DIVISIONAL OFFR WANAPARTHY 01 LAND REVENUE 27012302001 WNPART 0000019338 18/Jan/2019 201500103 04 110111 019 220,124 REVENUE DIVISIONAL OFFR WANAPARTHY 01 LAND REVENUE 27012302001 WNPART 0000019339 18/Jan/2019 201500103 04 130132 019 300,000 INFORMN & PUBLIC WANAPARTHY 01 RELATIONS 27010802002 Dist PUBLIC RELATION OFFC 0000021136 22/Jan/2019 222060001 03 130133 057 2,594 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202901 Dist Panchayat Office,wnp 0000021631 17/Jan/2019 25150019825 10 500503 086 7,748,400

WANAPARTHY 01 DRUGS CONTROL ADMN 27010907001 Durgs Inspector 0000022923 25/Feb/2019 221006104 04 130134 051 66,000 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202901 Dist Panchayat Office,wnp 0000023945 18/Feb/2019 25150019825 10 500503 086 9,193,800 INTERMEDIATE WANAPARTHY 01 EDUCATION 27010307005 PRINCIPAL GJC GHANPUR 0000022179 08/Mar/2019 22020310325 04 500503 046 1,145 WANAPARTHY 01 SCHOOL EDUCATION 27010308925 Dist Edn Office Wnp 0000024902 13/Mar/2019 22020210825 04 800808 046 207,700 WANAPARTHY 01 SCHOOL EDUCATION 27010308925 Dist Edn Office Wnp 0000024903 13/Mar/2019 22020210825 04 280284 046 475,800

WANAPARTHY 01 LAND REVENUE 27012302011 Administration Officer WNP 0000024932 04/Mar/2019 201500106 04 110111 019 922,532

WANAPARTHY 01 LAND REVENUE 27012302011 Administration Officer WNP 0000024933 04/Mar/2019 201500106 04 130132 019 3,491,074

WANAPARTHY 01 LAND REVENUE 27012302011 Administration Officer WNP 0000026676 20/Mar/2019 201500105 04 130132 019 5,028,000

WANAPARTHY 01 LAND REVENUE 27012302011 Administration Officer WNP 0000027654 29/Mar/2019 201500106 04 110111 019 2,277,468

WANAPARTHY 01 LAND REVENUE 27012302011 Administration Officer WNP 0000027655 29/Mar/2019 201500106 04 130132 019 3,508,926

WANAPARTHY 01 LAND REVENUE 27012302011 Administration Officer WNP 0000000492 10/Apr/2019 201500105 04 130132 019 1,100,000

WANAPARTHY 01 LAND REVENUE 27012302011 Administration Officer WNP 0000000493 10/Apr/2019 201500105 04 110111 019 5,400,000 DIR GENL & INSP GENL WANAPARTHY 01 OF POLICE 27011002902 Dist.POLICE OFFICE Wanaparthy 0000000711 25/Apr/2019 20550080025 04 230000 038 230,550 DIR GENL & INSP GENL WANAPARTHY 01 OF POLICE 27011002902 Dist.POLICE OFFICE Wanaparthy 0000000712 25/Apr/2019 20550080025 04 500503 038 297,900 DIR GENL & INSP GENL WANAPARTHY 01 OF POLICE 27011002902 Dist.POLICE OFFICE Wanaparthy 0000000713 25/Apr/2019 205500800 04 130134 037 491,000 DIR GENL & INSP GENL WANAPARTHY 01 OF POLICE 27011002902 Dist.POLICE OFFICE Wanaparthy 0000000714 25/Apr/2019 20550080025 04 410000 038 200,000 DIR GENL & INSP GENL WANAPARTHY 01 OF POLICE 27011002902 Dist.POLICE OFFICE Wanaparthy 0000000716 25/Apr/2019 205500800 04 130132 037 146,500 DIR GENL & INSP GENL WANAPARTHY 01 OF POLICE 27011002902 Dist.POLICE OFFICE Wanaparthy 0000000715 01/May/2019 205500800 04 240000 037 718,000 DIR GENL & INSP GENL WANAPARTHY 01 OF POLICE 27011002902 Dist.POLICE OFFICE Wanaparthy 0000000717 01/May/2019 205500800 04 110111 037 1,017,360 DIR GENL & INSP GENL WANAPARTHY 01 OF POLICE 27011002902 Dist.POLICE OFFICE Wanaparthy 0000000967 02/May/2019 205500800 04 130132 037 100,000 DIR GENL & INSP GENL WANAPARTHY 01 OF POLICE 27011002902 Dist.POLICE OFFICE Wanaparthy 0000000968 02/May/2019 20550080025 04 210211 038 100,000 DIR GENL & INSP GENL WANAPARTHY 01 OF POLICE 27011002902 Dist.POLICE OFFICE Wanaparthy 0000000970 02/May/2019 20550080025 04 500503 038 400,000 DIR GENL & INSP GENL WANAPARTHY 01 OF POLICE 27011002902 Dist.POLICE OFFICE Wanaparthy 0000001066 04/May/2019 205500800 04 110111 037 16,200 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202151 MPDO MP GOPALPET 0000001072 04/May/2019 251500198 10 130132 085 96,600 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202151 MPDO MP GOPALPET 0000001073 04/May/2019 251500198 10 130131 085 6,300 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202151 MPDO MP GOPALPET 0000001074 04/May/2019 251500198 10 110111 085 582,200 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202150 MPDO MP WANAPARTHY 0000001088 04/May/2019 251500198 10 110111 085 371,500 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202150 MPDO MP WANAPARTHY 0000001089 04/May/2019 251500198 10 130131 085 4,350 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202150 MPDO MP WANAPARTHY 0000001090 04/May/2019 251500198 10 130132 085 66,700 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202151 MPDO MP GOPALPET 0000001134 04/May/2019 251500198 10 110111 085 582,200 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202150 MPDO MP WANAPARTHY 0000001141 04/May/2019 251500198 10 110111 085 371,500 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202155 MPDO MP GHANPUR 0000001167 04/May/2019 251500198 10 110111 085 755,200 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202153 MPDO MP PEDDAMANDADI 0000001309 08/May/2019 251500198 10 130131 085 4,050 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202153 MPDO MP PEDDAMANDADI 0000001310 08/May/2019 251500198 10 110111 085 524,850 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202156 MPDO MP PEBBAIR 0000001360 08/May/2019 251500198 10 110111 085 833,850 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202156 MPDO MP PEBBAIR 0000001361 08/May/2019 251500198 10 130132 085 89,700 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202150 MPDO MP WANAPARTHY 0000001432 08/May/2019 251500198 10 110111 085 3,218,700 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202150 MPDO MP WANAPARTHY 0000001433 08/May/2019 251500198 10 130131 085 16,250 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202150 MPDO MP WANAPARTHY 0000001434 08/May/2019 251500198 10 130132 085 190,950 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202150 MPDO MP WANAPARTHY 0000001435 08/May/2019 251500198 10 130134 085 824,650 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202150 MPDO MP WANAPARTHY 0000001436 08/May/2019 251500198 10 240000 085 195,350 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202150 MPDO MP WANAPARTHY 0000001437 08/May/2019 25150019825 10 500503 086 915,350 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202152 MPDO MP KOTHAKOTA 0000001443 08/May/2019 251500198 10 110111 085 989,400 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202152 MPDO MP KOTHAKOTA 0000001444 08/May/2019 251500198 10 130132 085 112,700 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202152 MPDO MP KOTHAKOTA 0000001445 08/May/2019 251500198 10 130131 085 7,350 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202153 MPDO MP PEDDAMANDADI 0000001454 08/May/2019 251500198 10 130132 085 62,100 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202154 MPDO MP PANGAL 0000001455 08/May/2019 251500198 10 110111 085 666,450 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202154 MPDO MP PANGAL 0000001456 08/May/2019 251500198 10 130131 085 5,475 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202154 MPDO MP PANGAL 0000001457 08/May/2019 251500198 10 130132 085 83,950 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202156 MPDO MP PEBBAIR 0000001458 08/May/2019 251500198 10 130131 085 5,850 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202729 MPDO MP WEEPNGANDLA 0000001700 13/May/2019 251500198 10 110111 085 919,800 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202729 MPDO MP WEEPNGANDLA 0000001701 13/May/2019 251500198 10 130131 085 6,675 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202729 MPDO MP WEEPNGANDLA 0000001702 13/May/2019 251500198 10 130132 085 102,350 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202155 MPDO MP GHANPUR 0000001743 14/May/2019 251500198 10 130131 085 4,425 PANCHAYAT RAJ & WANAPARTHY 01 RURAL DEVPT 27012202155 MPDO MP GHANPUR 0000001744 14/May/2019 251500198 10 130132 085 67,850 DIR GENL & INSP GENL WANAPARTHY 01 OF POLICE 27011002902 Dist.POLICE OFFICE Wanaparthy 0000001801 23/May/2019 205500800 04 110111 037 282,600 DIR GENL & INSP GENL WANAPARTHY 01 OF POLICE 27011002902 Dist.POLICE OFFICE Wanaparthy 0000001802 23/May/2019 205500800 04 130132 037 50,000 DIR GENL & INSP GENL WANAPARTHY 01 OF POLICE 27011002902 Dist.POLICE OFFICE Wanaparthy 0000001803 23/May/2019 20550080025 04 500503 038 100,000 DIR GENL & INSP GENL WANAPARTHY 01 OF POLICE 27011002902 Dist.POLICE OFFICE Wanaparthy 0000001857 23/May/2019 205500800 04 240000 037 75,000 DIR GENL & INSP GENL WANAPARTHY 01 OF POLICE 27011002902 Dist.POLICE OFFICE Wanaparthy 0000001858 23/May/2019 205500800 04 510511 037 300,000 PANCHAYAT RAJ & WANAPARTHY 02 RURAL DEVPT 27022202001 MPDO MP ATMAKUR 0000000232 08/May/2019 251500198 10 130131 085 4,425 PANCHAYAT RAJ & WANAPARTHY 02 RURAL DEVPT 27022202001 MPDO MP ATMAKUR 0000000233 08/May/2019 251500198 10 130132 085 67,850 PANCHAYAT RAJ & WANAPARTHY 02 RURAL DEVPT 27022202001 MPDO MP ATMAKUR 0000000234 08/May/2019 251500198 10 110111 085 683,100

WARANGAL (R) 04 TRIBAL WELFARE 11042403054 H.W.O. S.T.B.H. PARVATHAGIRI 0000003205 24/Oct/2017 222502277 05 130132 061 500 WARANGAL (R) 01 CIVIL SUPLIES 11010602001 D.C.S.O.WGL (R) 0000002668 28/Jun/2018 345600001 03 130132 063 1,000 DIRECTORATE OF WARANGAL (R) 01 ECON& STAT 11012002001 C.P.O. Warangal Rural 0000007292 22/Nov/2017 345100102 05 130132 033 1,100 DIRECTORATE OF WARANGAL (R) 01 ECON& STAT 11012002001 C.P.O. Warangal Rural 0000007295 22/Nov/2017 345402112 03 130132 065 4,500 DIRECTORATE OF WARANGAL (R) 01 ECON& STAT 11012002001 C.P.O. Warangal Rural 0000007298 22/Nov/2017 345100102 05 130133 033 3,000 DIRECTORATE OF WARANGAL (R) 01 ECON& STAT 11012002001 C.P.O. Warangal Rural 0000007301 22/Nov/2017 345402112 03 130133 065 2,500 PANCHAYAT RAJ & WARANGAL (R) 01 RURAL DEVPT 11012202001 Dist.Panchayat Officer(R) 0000003494 16/Jul/2018 25150019825 10 500503 085 3,544,000 DIRECTORATE OF WARANGAL (R) 01 ECON& STAT 11012002001 C.P.O. Warangal Rural 0000009856 06/Feb/2018 34540211212 08 130131 065 5,000 PANCHAYAT RAJ & WARANGAL (R) 01 RURAL DEVPT 11012202001 Dist.Panchayat Officer(R) 0000008377 20/Dec/2017 2515 085 67,200 PANCHAYAT RAJ & WARANGAL (R) 01 RURAL DEVPT 11012202001 Dist.Panchayat Officer(R) 0000008378 05/Jan/2018 2515 085 67,200 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202010 M.E.O M.P KHANAPUR 0000009334 01/Feb/2018 2202 045 48,000 WOMEN DEV&CHILD WARANGAL (R) 02 WELFARE 11022702020 C.D.P.O I.C.D.S NARSAMPET 0000010881 14/Mar/2018 2236 061 78,491

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000007449 14/Nov/2018 201500106 04 130131 019 190,000

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000007450 14/Nov/2018 201500106 04 130134 019 507,000

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000007451 14/Nov/2018 201500106 04 240000 019 507,000

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000007452 14/Nov/2018 201500106 04 130132 019 2,090,000 WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000007453 14/Nov/2018 201500106 04 110111 019 1,900,000

WARANGAL (R) 01 REVENUE DEPARTMENT 11012301001 A O COLLECTORAT WGL (R) 0000009894 04/Dec/2018 201500106 04 110111 019 1,920,000

WARANGAL (R) 01 REVENUE DEPARTMENT 11012301001 A O COLLECTORAT WGL (R) 0000009896 04/Dec/2018 201500106 04 130132 019 2,500,000

WARANGAL (R) 01 REVENUE DEPARTMENT 11012301001 A O COLLECTORAT WGL (R) 0000009989 04/Dec/2018 201500106 04 130132 019 1,900,000

WARANGAL (R) 01 REVENUE DEPARTMENT 11012301001 A O COLLECTORAT WGL (R) 0000009990 04/Dec/2018 20150010625 04 260000 020 317,000

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000008138 04/Dec/2018 201500106 04 110111 019 2,433,160

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000008198 05/Dec/2018 20150010625 04 280284 020 527,800

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000008199 05/Dec/2018 201500106 04 130134 019 1,270,000

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000008200 05/Dec/2018 20150010625 04 280284 020 238,000

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000008201 05/Dec/2018 201500106 04 110111 019 250,000

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000008202 05/Dec/2018 201500106 04 130131 019 155,000

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000008203 05/Dec/2018 201500106 04 240000 019 600,000

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000008212 06/Dec/2018 20150010625 04 210211 020 217,000

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000008224 06/Dec/2018 201500106 04 130132 019 548,000

WARANGAL (R) 03 COLLEGIATE EDUCATION 11030304030 PRL.G.J.C.SHAYAMPET 0000003949 22/Jan/2019 22020310325 04 500503 046 9,310

WARANGAL (R) 04 COLLEGIATE EDUCATION 11040304037 PRL.G.J.C.,RAYAPARTHY 0000004434 22/Jan/2019 22020310325 04 500503 046 13,770

WARANGAL (R) 03 REVENUE DEPARTMENT 11032301047 DY. M.R.O. PARKAL 0000004387 14/Feb/2019 20150010325 04 280284 020 178,500 WARANGAL (R) 01 HORTICULTURE 11010103001 D.H.AND S.O.WGL(R) 0000010960 07/Mar/2019 24010011925 57 330000 070 431,030

WARANGAL (R) 01 REVENUE DEPARTMENT 11012301001 A O COLLECTORAT WGL (R) 0000013800 15/Mar/2019 201500105 04 130132 019 2,710,000

WARANGAL (R) 01 REVENUE DEPARTMENT 11012301001 A O COLLECTORAT WGL (R) 0000014018 21/Mar/2019 201500106 04 130132 019 1,877,000

WARANGAL (R) 01 REVENUE DEPARTMENT 11012301001 A O COLLECTORAT WGL (R) 0000014195 21/Mar/2019 201500106 05 110111 019 184,000 WARANGAL (R) 01 REVENUE DEPARTMENT 11012301001 A O COLLECTORAT WGL (R) 0000014196 21/Mar/2019 201500106 05 130132 019 64,000

WARANGAL (R) 01 REVENUE DEPARTMENT 11012301001 A O COLLECTORAT WGL (R) 0000014738 30/Mar/2019 201500106 04 130132 019 3,494,890

WARANGAL (R) 01 REVENUE DEPARTMENT 11012301001 A O COLLECTORAT WGL (R) 0000014740 30/Mar/2019 201500106 04 110111 019 450,000 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202015 M.E.O M.P NEKKONDA 0000011329 27/Mar/2019 220201101 04 130133 045 13,500

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000011475 18/Mar/2019 201500105 04 130134 019 458,000

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000011476 18/Mar/2019 20150010525 04 210211 020 916,000

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000011477 18/Mar/2019 20150010525 04 260000 020 343,000

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000011489 18/Mar/2019 201500105 04 130132 019 3,435,000

WARANGAL (R) 03 REVENUE DEPARTMENT 11032301047 DY. M.R.O. PARKAL 0000005491 15/Mar/2019 20150010625 04 280284 020 178,500 WOMEN DEV&CHILD WARANGAL (R) 04 WELFARE 11042702018 C.D.P.O I.C.D.S WARDHANAPET 0000006112 28/Mar/2019 22350210212 05 130132 062 80,000

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000000173 10/Apr/2019 201500105 04 110111 019 5,127,700

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000000174 10/Apr/2019 201500105 04 130131 019 100,000

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000000175 10/Apr/2019 201500105 04 130134 019 869,100

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000000176 10/Apr/2019 201500105 04 130132 019 1,216,600

WARANGAL (R) 02 REVENUE DEPARTMENT 11022301042 DY. M.R.O. NARSAMPET 0000000184 10/Apr/2019 201500105 04 240000 019 1,086,400 PANCHAYAT RAJ & WARANGAL (R) 01 RURAL DEVPT 11012202008 M.P.D.O M.P. GEESUGONDA 0000000785 09/May/2019 251500198 10 110111 085 570,077 PANCHAYAT RAJ & WARANGAL (R) 01 RURAL DEVPT 11012202008 M.P.D.O M.P. GEESUGONDA 0000000786 09/May/2019 251500198 10 130131 085 3,776 PANCHAYAT RAJ & WARANGAL (R) 01 RURAL DEVPT 11012202008 M.P.D.O M.P. GEESUGONDA 0000000787 09/May/2019 251500198 10 130132 085 54,540 PANCHAYAT RAJ & WARANGAL (R) 01 RURAL DEVPT 11012202008 M.P.D.O M.P. GEESUGONDA 0000000788 09/May/2019 251500198 10 130134 085 20,489 PANCHAYAT RAJ & WARANGAL (R) 01 RURAL DEVPT 11012202008 M.P.D.O M.P. GEESUGONDA 0000000789 09/May/2019 251500198 10 240000 085 11,325 PANCHAYAT RAJ & WARANGAL (R) 01 RURAL DEVPT 11012202007 M.P.D.O M.P. ATMAKOOR 0000000794 09/May/2019 251500198 10 110111 085 601,748 PANCHAYAT RAJ & WARANGAL (R) 01 RURAL DEVPT 11012202007 M.P.D.O M.P. ATMAKOOR 0000000795 09/May/2019 251500198 10 130131 085 3,986 PANCHAYAT RAJ & WARANGAL (R) 01 RURAL DEVPT 11012202007 M.P.D.O M.P. ATMAKOOR 0000000796 09/May/2019 251500198 10 130132 085 57,571 PANCHAYAT RAJ & WARANGAL (R) 01 RURAL DEVPT 11012202007 M.P.D.O M.P. ATMAKOOR 0000000797 09/May/2019 251500198 10 130134 085 21,627 PANCHAYAT RAJ & WARANGAL (R) 01 RURAL DEVPT 11012202007 M.P.D.O M.P. ATMAKOOR 0000000798 09/May/2019 251500198 10 240000 085 11,955 PANCHAYAT RAJ & WARANGAL (R) 01 RURAL DEVPT 11012202007 M.P.D.O M.P. ATMAKOOR 0000000799 09/May/2019 251500198 10 110111 085 432,836 PANCHAYAT RAJ & WARANGAL (R) 01 RURAL DEVPT 11012202007 M.P.D.O M.P. ATMAKOOR 0000000800 09/May/2019 251500198 10 130131 085 2,867 PANCHAYAT RAJ & WARANGAL (R) 01 RURAL DEVPT 11012202007 M.P.D.O M.P. ATMAKOOR 0000000801 09/May/2019 251500198 10 130132 085 41,410 PANCHAYAT RAJ & WARANGAL (R) 01 RURAL DEVPT 11012202007 M.P.D.O M.P. ATMAKOOR 0000000802 09/May/2019 251500198 10 130134 085 15,556 PANCHAYAT RAJ & WARANGAL (R) 01 RURAL DEVPT 11012202007 M.P.D.O M.P. ATMAKOOR 0000000803 09/May/2019 251500198 10 240000 085 8,599

WARANGAL (R) 01 REVENUE DEPARTMENT 11012301001 A O COLLECTORAT WGL (R) 0000000830 10/May/2019 251500198 10 110111 085 4,660,154

WARANGAL (R) 01 REVENUE DEPARTMENT 11012301001 A O COLLECTORAT WGL (R) 0000000831 10/May/2019 251500198 10 130131 085 30,871

WARANGAL (R) 01 REVENUE DEPARTMENT 11012301001 A O COLLECTORAT WGL (R) 0000000832 10/May/2019 251500198 10 130132 085 445,843

WARANGAL (R) 01 REVENUE DEPARTMENT 11012301001 A O COLLECTORAT WGL (R) 0000000833 10/May/2019 251500198 10 130134 085 911,894

WARANGAL (R) 01 REVENUE DEPARTMENT 11012301001 A O COLLECTORAT WGL (R) 0000000835 10/May/2019 251500198 10 240000 085 92,579

WARANGAL (R) 01 REVENUE DEPARTMENT 11012301001 A O COLLECTORAT WGL (R) 0000000875 10/May/2019 25150019825 10 500503 086 1,446,800 PANCHAYAT RAJ & WARANGAL (R) 01 RURAL DEVPT 11012202011 M.P.D.O M.P. SANGEM 0000000877 14/May/2019 251500198 10 110111 085 834,002 PANCHAYAT RAJ & WARANGAL (R) 01 RURAL DEVPT 11012202011 M.P.D.O M.P. SANGEM 0000000878 14/May/2019 251500198 10 130131 085 5,525 PANCHAYAT RAJ & WARANGAL (R) 01 RURAL DEVPT 11012202011 M.P.D.O M.P. SANGEM 0000000879 14/May/2019 251500198 10 240000 085 16,569 PANCHAYAT RAJ & WARANGAL (R) 01 RURAL DEVPT 11012202011 M.P.D.O M.P. SANGEM 0000000880 14/May/2019 251500198 10 130134 085 29,305 PANCHAYAT RAJ & WARANGAL (R) 01 RURAL DEVPT 11012202011 M.P.D.O M.P. SANGEM 0000000881 14/May/2019 251500198 10 130132 085 79,791 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202005 M.P.D.O M.P. NARSAMPET 0000000609 04/May/2019 251500198 10 110111 085 457,469 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202005 M.P.D.O M.P. NARSAMPET 0000000611 04/May/2019 251500198 10 130131 085 4,545 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202005 M.P.D.O M.P. NARSAMPET 0000000613 04/May/2019 251500198 10 130132 085 65,650 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202005 M.P.D.O M.P. NARSAMPET 0000000614 04/May/2019 251500198 10 130134 085 24,662 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202005 M.P.D.O M.P. NARSAMPET 0000000615 04/May/2019 251500198 10 240000 085 13,632 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202004 M.P.D.O M.P. NALLABELLY 0000000622 08/May/2019 251500198 10 130132 085 64,640 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202004 M.P.D.O M.P. NALLABELLY 0000000623 13/May/2019 251500198 10 130131 085 4,476 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202004 M.P.D.O M.P. NALLABELLY 0000000624 08/May/2019 251500198 10 240000 085 13,423 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202004 M.P.D.O M.P. NALLABELLY 0000000625 08/May/2019 251500198 10 130134 085 24,283 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202004 M.P.D.O M.P. NALLABELLY 0000000684 09/May/2019 251500198 10 110111 085 675,648 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202007 M.P.D.O M.P. KHANAPUR 0000000690 09/May/2019 251500198 10 110111 085 517,292 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202007 M.P.D.O M.P. KHANAPUR 0000000691 09/May/2019 251500198 10 130131 085 3,426 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202007 M.P.D.O M.P. KHANAPUR 0000000692 09/May/2019 251500198 10 130132 085 49,490 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202007 M.P.D.O M.P. KHANAPUR 0000000693 09/May/2019 251500198 10 130134 085 18,592 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202007 M.P.D.O M.P. KHANAPUR 0000000694 09/May/2019 251500198 10 240000 085 10,277 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202001 M.P.D.O M.P. NEKKONDA 0000000708 09/May/2019 251500198 10 110111 085 971,243 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202001 M.P.D.O M.P. NEKKONDA 0000000731 10/May/2019 251500198 10 130131 085 6,433 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202001 M.P.D.O M.P. NEKKONDA 0000000732 10/May/2019 251500198 10 130134 085 34,907 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202001 M.P.D.O M.P. NEKKONDA 0000000733 10/May/2019 251500198 10 130132 085 92,920 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202001 M.P.D.O M.P. NEKKONDA 0000000734 10/May/2019 251500198 10 240000 085 19,295 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202002 M.P.D.O M.P. CHENNARAOPET 0000000755 10/May/2019 251500198 10 110111 085 686,204 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202002 M.P.D.O M.P. CHENNARAOPET 0000000756 10/May/2019 251500198 10 130131 085 4,546 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202002 M.P.D.O M.P. CHENNARAOPET 0000000757 10/May/2019 251500198 10 130132 085 65,650 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202002 M.P.D.O M.P. CHENNARAOPET 0000000758 10/May/2019 251500198 10 130134 085 24,662 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202002 M.P.D.O M.P. CHENNARAOPET 0000000759 10/May/2019 251500198 10 240000 085 13,632 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202003 M.P.D.O M.P. DUGGONDI 0000000760 10/May/2019 251500198 10 130131 085 5,315 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202003 M.P.D.O M.P. DUGGONDI 0000000761 10/May/2019 251500198 10 130132 085 76,760 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202003 M.P.D.O M.P. DUGGONDI 0000000762 10/May/2019 251500198 10 130134 085 28,837 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202003 M.P.D.O M.P. DUGGONDI 0000000763 10/May/2019 251500198 10 110111 085 802,331 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202003 M.P.D.O M.P. DUGGONDI 0000000764 10/May/2019 251500198 10 240000 085 15,939 PANCHAYAT RAJ & WARANGAL (R) 02 RURAL DEVPT 11022202005 M.P.D.O M.P. NARSAMPET 0000000812 17/May/2019 251500198 10 110111 085 228,735 PANCHAYAT RAJ & WARANGAL (R) 03 RURAL DEVPT 11032202010 M.P.D.O M.P. SHAYAMPLET 0000000354 08/May/2019 251500198 10 110111 085 749,546 PANCHAYAT RAJ & WARANGAL (R) 03 RURAL DEVPT 11032202010 M.P.D.O M.P. SHAYAMPLET 0000000355 08/May/2019 251500198 10 130134 085 40,409 PANCHAYAT RAJ & WARANGAL (R) 03 RURAL DEVPT 11032202010 M.P.D.O M.P. SHAYAMPLET 0000000356 08/May/2019 251500198 10 240000 085 22,336 PANCHAYAT RAJ & WARANGAL (R) 03 RURAL DEVPT 11032202010 M.P.D.O M.P. SHAYAMPLET 0000000357 08/May/2019 251500198 10 130131 085 7,448 PANCHAYAT RAJ & WARANGAL (R) 03 RURAL DEVPT 11032202010 M.P.D.O M.P. SHAYAMPLET 0000000358 08/May/2019 251500198 10 130132 085 107,566 PANCHAYAT RAJ & WARANGAL (R) 03 RURAL DEVPT 11032202008 M.P.D.O M.P. PARKAL 0000000371 09/May/2019 251500198 10 110111 085 897,343 PANCHAYAT RAJ & WARANGAL (R) 03 RURAL DEVPT 11032202008 M.P.D.O M.P. PARKAL 0000000374 09/May/2019 251500198 10 240000 085 26,740 PANCHAYAT RAJ & WARANGAL (R) 03 RURAL DEVPT 11032202008 M.P.D.O M.P. PARKAL 0000000375 09/May/2019 251500198 10 130134 085 48,375 PANCHAYAT RAJ & WARANGAL (R) 03 RURAL DEVPT 11032202008 M.P.D.O M.P. PARKAL 0000000381 09/May/2019 251500198 10 130132 085 128,775 PANCHAYAT RAJ & WARANGAL (R) 03 RURAL DEVPT 11032202008 M.P.D.O M.P. PARKAL 0000000382 09/May/2019 251500198 10 130131 085 8,916 PANCHAYAT RAJ & WARANGAL (R) 04 RURAL DEVPT 11042202004 M.P.D.O M.P. WARDHANNAPET 0000000303 07/May/2019 251500198 10 130131 085 4,126 PANCHAYAT RAJ & WARANGAL (R) 04 RURAL DEVPT 11042202004 M.P.D.O M.P. WARDHANNAPET 0000000304 07/May/2019 251500198 10 240000 085 12,374 PANCHAYAT RAJ & WARANGAL (R) 04 RURAL DEVPT 11042202004 M.P.D.O M.P. WARDHANNAPET 0000000305 07/May/2019 251500198 10 130132 085 59,590 PANCHAYAT RAJ & WARANGAL (R) 04 RURAL DEVPT 11042202004 M.P.D.O M.P. WARDHANNAPET 0000000306 07/May/2019 251500198 10 130134 085 22,386 PANCHAYAT RAJ & WARANGAL (R) 04 RURAL DEVPT 11042202004 M.P.D.O M.P. WARDHANNAPET 0000000312 07/May/2019 251500198 10 110111 085 622,862 PANCHAYAT RAJ & WARANGAL (R) 04 RURAL DEVPT 11042202002 M.P.D.O M.P. PARVATHAGIRI 0000000324 07/May/2019 251500198 10 130131 085 5,245 PANCHAYAT RAJ & WARANGAL (R) 04 RURAL DEVPT 11042202002 M.P.D.O M.P. PARVATHAGIRI 0000000325 07/May/2019 251500198 10 130132 085 75,750 PANCHAYAT RAJ & WARANGAL (R) 04 RURAL DEVPT 11042202002 M.P.D.O M.P. PARVATHAGIRI 0000000326 07/May/2019 251500198 10 130134 085 28,457 PANCHAYAT RAJ & WARANGAL (R) 04 RURAL DEVPT 11042202002 M.P.D.O M.P. PARVATHAGIRI 0000000327 07/May/2019 251500198 10 240000 085 15,730 PANCHAYAT RAJ & WARANGAL (R) 04 RURAL DEVPT 11042202002 M.P.D.O M.P. PARVATHAGIRI 0000000328 07/May/2019 251500198 10 110111 085 791,774 PANCHAYAT RAJ & WARANGAL (R) 04 RURAL DEVPT 11042202003 M.P.D.O M.P. RAIPARTHY 0000000329 07/May/2019 251500198 10 110111 085 1,034,584 PANCHAYAT RAJ & WARANGAL (R) 04 RURAL DEVPT 11042202003 M.P.D.O M.P. RAIPARTHY 0000000330 07/May/2019 251500198 10 130131 085 6,853 PANCHAYAT RAJ & WARANGAL (R) 04 RURAL DEVPT 11042202003 M.P.D.O M.P. RAIPARTHY 0000000331 07/May/2019 251500198 10 130132 085 98,980 PANCHAYAT RAJ & WARANGAL (R) 04 RURAL DEVPT 11042202003 M.P.D.O M.P. RAIPARTHY 0000000332 07/May/2019 251500198 10 130134 085 37,183 PANCHAYAT RAJ & WARANGAL (R) 04 RURAL DEVPT 11042202003 M.P.D.O M.P. RAIPARTHY 0000000333 07/May/2019 251500198 10 240000 085 20,553

WARANGAL (U) 09 HEALTH 21090903011 DY C.S. G.C.H. MAHABUBABAD 719 01/May/2003 22110010510 04 500503 050 10,000 WARANGAL (U) 01 AGRICULTURE 21010102007 A.O. JT DIR OF AGRL WGL 0000023499 14/Jul/2012 224501101 09 310312 059 7,293,522 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 21012202005 D.P.O. WARANGAL 0000019348 17/Jul/2013 251500198 10 085 5,186,700

WARANGAL (U) 12 HEALTH 21120903038 M.O. M.P.H.C CHENNARAOPET 0000006456 08/Oct/2013 22110010110 09 050 18,450

WARANGAL (U) 01 N C C 21012805005 8-ANDHRA GIRLS BN NCC,WGL 0000054704 09/Jan/2014 220400102 05 500503 047 10,728 A.D.,ADMIN M.G.M. HOSPITAL WARANGAL (U) 01 HEALTH 21010903017 WG 0000072218 30/Mar/2014 221001110 29 230000 051 1,241,083

WARANGAL (U) 01 REVENUE DEPARTMENT 21012301060 DY.M.R.O WARANGAL 0000075501 28/Mar/2014 201500104 04 280284 019 102,184

WARANGAL (U) 10 REVENUE DEPARTMENT 21102301037 DY. M.R.O. MARIPEDA 0000006528 25/Mar/2014 201500104 04 280284 019 112,788 WARANGAL (U) 10 REVENUE DEPARTMENT 21102301037 DY. M.R.O. MARIPEDA 0000006529 25/Mar/2014 201500104 04 130131 019 9,594

WARANGAL (U) 10 REVENUE DEPARTMENT 21102301037 DY. M.R.O. MARIPEDA 0000006530 25/Mar/2014 201500104 04 130134 019 57,564

WARANGAL (U) 10 REVENUE DEPARTMENT 21102301037 DY. M.R.O. MARIPEDA 0000006531 25/Mar/2014 201500104 04 160000 019 168,948

WARANGAL (U) 10 REVENUE DEPARTMENT 21102301037 DY. M.R.O. MARIPEDA 0000006532 26/Mar/2014 201500104 04 210211 019 676,260

WARANGAL (U) 10 REVENUE DEPARTMENT 21102301037 DY. M.R.O. MARIPEDA 0000006533 25/Mar/2014 201500104 04 240000 019 56,394

WARANGAL (U) 01 REVENUE DEPARTMENT 21012301005 DIVN.ADMN.OFICER R.D.O. WGL 0000081406 23/Mar/2015 201500106 05 130132 019 481,250

WARANGAL (U) 01 REVENUE DEPARTMENT 21012301005 DIVN.ADMN.OFICER R.D.O. WGL 0000081407 23/Mar/2015 201500106 05 110111 019 539,000 ADMN. OFFCR O/O WARANGAL (U) 01 REVENUE DEPARTMENT 21012301001 COLLECTOR, WG 0000082313 23/Mar/2015 201500106 05 110111 019 144,000 ADMN. OFFCR O/O WARANGAL (U) 01 REVENUE DEPARTMENT 21012301001 COLLECTOR, WG 0000082314 23/Mar/2015 201500106 05 130132 019 225,000 DIVL. ADM.OFFICER RDO WARANGAL (U) 07 REVENUE DEPARTMENT 21072301003 JANGAON 0000011680 20/Mar/2015 201500106 05 110111 019 105,000 DIVL. ADM.OFFICER RDO WARANGAL (U) 07 REVENUE DEPARTMENT 21072301003 JANGAON 0000011682 20/Mar/2015 201500106 05 130132 019 93,750 DIVL. ADM.OFFICER RDO WARANGAL (U) 09 REVENUE DEPARTMENT 21092301004 M.BAD 0000015779 20/Mar/2015 201500106 05 110111 019 161,000 DIVL. ADM.OFFICER RDO WARANGAL (U) 09 REVENUE DEPARTMENT 21092301004 M.BAD 0000015795 20/Mar/2015 201500106 05 130132 019 143,750

WARANGAL (U) 11 REVENUE DEPARTMENT 21112301002 RDO MULUGU 0000010443 23/Mar/2015 201500106 05 110111 019 133,000

WARANGAL (U) 11 REVENUE DEPARTMENT 21112301002 RDO MULUGU 0000010444 23/Mar/2015 201500106 05 130132 019 118,750

WARANGAL (U) 12 REVENUE DEPARTMENT 21122301061 A.O.,R.D.O.NARSAMPET 0000015627 20/Mar/2015 201500106 05 130132 019 62,500

WARANGAL (U) 12 REVENUE DEPARTMENT 21122301061 A.O.,R.D.O.NARSAMPET 0000015628 20/Mar/2015 201500106 05 110111 019 70,000 ADMN. OFFCR O/O WARANGAL (U) 01 REVENUE DEPARTMENT 21012301001 COLLECTOR, WG 0000029746 20/Jul/2015 225000102 06 310312 057 1,950,000

WARANGAL (U) 01 N C C 21012805003 C.O. NO-4 A AIR SQR NCC WGL 0000030257 29/Jul/2015 220400102 05 500503 047 172,179 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 21012202005 D.P.O. WARANGAL 0000031190 24/Jul/2015 251500001 03 500503 085 2,273,500 ADMN. OFFCR O/O WARANGAL (U) 01 REVENUE DEPARTMENT 21012301001 COLLECTOR, WG 0000032525 29/Jul/2015 225000102 06 310312 057 1,875,000 ADMN. OFFCR O/O WARANGAL (U) 01 REVENUE DEPARTMENT 21012301001 COLLECTOR, WG 0000055912 10/Nov/2015 201500105 04 110111 019 5,415,000 ADMN. OFFCR O/O WARANGAL (U) 01 REVENUE DEPARTMENT 21012301001 COLLECTOR, WG 0000055913 10/Nov/2015 201500105 04 130132 019 11,832,000

WARANGAL (U) 01 REVENUE DEPARTMENT 21012301060 DY.M.R.O WARANGAL 0000056407 10/Nov/2015 201500105 04 110111 019 1,800,000

WARANGAL (U) 01 REVENUE DEPARTMENT 21012301060 DY.M.R.O WARANGAL 0000056409 10/Nov/2015 201500105 04 130132 019 1,500,000

WARANGAL (U) 01 REVENUE DEPARTMENT 21012301060 DY.M.R.O WARANGAL 0000057504 13/Nov/2015 201500105 04 110111 019 410,000

WARANGAL (U) 01 REVENUE DEPARTMENT 21012301060 DY.M.R.O WARANGAL 0000057505 13/Nov/2015 201500105 04 130132 019 268,000 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 21012202018 GP DUNDIGAL 0000044729 28/Sep/2015 251500198 10 500503 085 295,267

WARANGAL (U) 01 N C C 21012805002 C.O. 10 ANDHRA BN NCC WGL 0000048347 03/Oct/2015 220400102 05 500503 047 23,563 ADMN. OFFCR O/O WARANGAL (U) 01 REVENUE DEPARTMENT 21012301001 COLLECTOR, WG 0000075728 10/Feb/2016 42250280011 05 500503 062 35,235,000

WARANGAL (U) 01 COLLEGIATE EDUCATION 21010304055 PRL.G.J.C.,HASANPARTHY 0000088361 31/Mar/2016 220203103 04 130133 045 4,631 O.C 1A CAMP(TECH)REGT NCC WARANGAL (U) 01 N C C 21012805004 WGL 0000007574 13/May/2016 220400102 05 500503 047 199,082

WARANGAL (U) 01 N C C 21012805005 8-ANDHRA GIRLS BN NCC,WGL 0000011682 27/May/2016 220400102 05 500503 047 7,162

WARANGAL (U) 01 N C C 21012805002 C.O. 10 ANDHRA BN NCC WGL 0000020576 22/Sep/2016 220400102 05 500503 047 158,491 WARANGAL (U) 01 SCHOOL EDUCATION 12010308010 GAZ.A.O. TO D.E.O. WGL 0000048249 22/Dec/2016 220202108 04 110111 045 275,310 WARANGAL (U) 01 SCHOOL EDUCATION 12010308010 GAZ.A.O. TO D.E.O. WGL 0000048250 22/Dec/2016 220202108 04 280284 045 179,530 O C 1 T CAMP TECH REGT NCC WARANGAL (U) 01 N C C 12012805004 WGL 0000058232 15/Mar/2017 220400102 05 500503 047 238,813

WARANGAL (U) 01 N C C 12012805003 C O NO 4 T AIR SQR NCC WGL 0000061027 16/Mar/2017 220400102 05 500503 047 33,362 O C 1 T CAMP TECH REGT NCC WARANGAL (U) 01 N C C 12012805004 WGL 0000009864 28/Jun/2017 22040010225 05 500503 047 21,196 O C 1 T CAMP TECH REGT NCC WARANGAL (U) 01 N C C 12012805004 WGL 0000010630 29/Jun/2017 22040010225 05 500503 047 151,036

WARANGAL (U) 01 COLLEGIATE EDUCATION 12010304031 REGL.J.D. INT. EDN. WGL 0000012009 31/Aug/2017 220203001 05 130131 045 2,403

WARANGAL (U) 01 N C C 12012805003 C O NO 4 T AIR SQR NCC WGL 0000013890 09/Aug/2017 22040010225 05 500503 047 142,066 WARANGAL (U) 01 N C C 12012805005 8 T GIRILS BN NVV WGL 0000021332 29/Aug/2017 22040010225 05 500503 047 138,758 O C 1 T CAMP TECH REGT NCC WARANGAL (U) 01 N C C 12012805004 WGL 0000033858 06/Nov/2017 22040010225 05 500503 047 80,029

WARANGAL (U) 01 N C C 12012805003 C O NO 4 T AIR SQR NCC WGL 0000034966 20/Nov/2017 22040010225 05 500503 047 19,063 WARANGAL (U) 01 N C C 12012805002 C O 10 T BN NCC WGL 0000035392 15/Nov/2017 22040010225 05 500503 047 73,799 DIR GENL & INSP GENL WARANGAL (U) 01 OF PRISON 12011003007 DIG PRINSONS,WGL 0000010267 10/Jul/2018 205600001 02 130132 037 10,367 DIR GENL & INSP GENL WARANGAL (U) 01 OF PRISON 12011003007 DIG PRINSONS,WGL 0000010268 10/Jul/2018 205600001 02 130131 037 5,000 DIR GENL & INSP GENL WARANGAL (U) 01 OF PRISON 12011003007 DIG PRINSONS,WGL 0000010270 11/Jul/2018 205600001 02 240000 037 46,931 WARANGAL (U) 01 N C C 12012805005 8 T GIRILS BN NVV WGL 0000012767 18/Jul/2018 22040010225 05 500503 047 170,473 WARANGAL (U) 01 N C C 12012805005 8 T GIRILS BN NVV WGL 0000013910 20/Jul/2018 22040010225 05 500503 047 92,373 WARANGAL (U) 01 N C C 12012805001 A.O.N.C.C.GROUP[HQ]WGL 0000059987 28/Mar/2018 22040010225 05 160000 047 57,000 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202026 S.E.R.W.S.[PR] WGL 0000017638 13/Aug/2018 221501102 32 130132 053 12,060

WARANGAL (U) 01 DRUGS CONTROL ADMN 12010907001 A.D. OF DRUGS CONTRL WGL., 0000018001 16/Aug/2018 221006104 04 130134 051 99,000

WARANGAL (U) 01 DRUGS CONTROL ADMN 12010907001 A.D. OF DRUGS CONTRL WGL., 0000018002 16/Aug/2018 221006104 04 130134 051 99,000

WARANGAL (U) 01 N C C 12012805003 C O NO 4 T AIR SQR NCC WGL 0000018287 30/Aug/2018 22040010225 05 500503 047 114,660 WARANGAL (U) 02 LAND REVENUE 12022302001 M R O BHEEMDEVARAPALLI 0000002079 23/Aug/2018 224502101 06 310312 059 3,200 INDIAN MEDICINES&HOMEOPAT WARANGAL (U) 01 H 12010906003 L.SANDT A.L.G.A.COLLEGE WGL 0000011102 14/Jul/2017 2210 051 4,000

WARANGAL (U) 01 MEDICAL EDUCATION 12010902002 L.SANDT K.M.C. WARANGAL 0000018886 09/Oct/2017 2210 051 2,000 WARANGAL (U) 01 N C C 12012805005 8 T GIRILS BN NVV WGL 0000021334 12/Oct/2017 2204 047 16,652 DIR GENL & INSP GENL WARANGAL (U) 01 OF POLICE 12011002001 I.G.P. WARANGAL 0000028503 20/Oct/2017 205500001 03 130131 037 9,363 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202026 S.E.R.W.S.[PR] WGL 0000032085 27/Oct/2017 2215 053 11,626

WARANGAL (U) 01 COLLEGIATE EDUCATION 12010304031 REGL.J.D. INT. EDN. WGL 0000045588 23/Jan/2018 2202 045 40,500

WARANGAL (U) 01 MEDICAL EDUCATION 12010902002 L.SANDT K.M.C. WARANGAL 0000049206 12/Feb/2018 2210 051 2,250 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202004 D.L.P.O.WGL., 0000052058 21/Feb/2018 2515 085 29,000 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202004 D.L.P.O.WGL., 0000052060 21/Feb/2018 2515 085 100,000 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202004 D.L.P.O.WGL., 0000054376 12/Mar/2018 2515 085 150,000 WARANGAL (U) 01 MEDICAL EDUCATION 12010902003 Prl GCON Wgl 0000057473 28/Mar/2018 2210 051 23,300 WARANGAL (U) 02 SOCIAL WELFARE 12022402010 HWO SW BH KAMALAPOOR 0000006386 29/Mar/2018 2225 061 800 WARANGAL (U) 02 SOCIAL WELFARE 12022402004 WARDEN SW BH VANGARA 0000006407 31/Mar/2018 2225 061 16,133

WARANGAL (U) 01 N C C 12012805003 C O NO 4 T AIR SQR NCC WGL 0000019745 08/Oct/2018 22040010225 05 500503 048 203,905 WARANGAL (U) 01 N C C 12012805002 C O 10 T BN NCC WGL 0000028248 19/Oct/2018 22040010225 05 500503 048 109,477 WARANGAL (U) 01 N C C 12012805005 8 T GIRILS BN NVV WGL 0000024677 26/Nov/2018 22040010225 05 500503 048 170,691 ADMN. OFFCR O/O WARANGAL (U) 01 REVENUE DEPARTMENT 12012301001 COLLECTOR, WG 0000031401 06/Nov/2018 201500106 04 130132 019 3,870,000 ADMN. OFFCR O/O WARANGAL (U) 01 REVENUE DEPARTMENT 12012301001 COLLECTOR, WG 0000031402 06/Nov/2018 201500106 04 110111 019 2,700,000

WARANGAL (U) 01 REVENUE DEPARTMENT 12012301025 DY. M.R.O. HANAMKONDA 0000031643 09/Nov/2018 201500106 04 130132 019 1,511,304

WARANGAL (U) 01 REVENUE DEPARTMENT 12012301025 DY. M.R.O. HANAMKONDA 0000032382 09/Nov/2018 201500106 04 110111 019 1,721,739

WARANGAL (U) 03 REVENUE DEPARTMENT 12032301001 DY.M.R.O WARANGAL 0000004471 06/Nov/2018 201500106 04 130132 019 1,476,957

WARANGAL (U) 03 REVENUE DEPARTMENT 12032301001 DY.M.R.O WARANGAL 0000004472 06/Nov/2018 201500106 04 110111 019 1,682,609 O C 1 T CAMP TECH REGT NCC WARANGAL (U) 01 N C C 12012805004 WGL 0000027145 20/Dec/2018 22040010225 05 500503 048 6,740 ADMN. OFFCR O/O WARANGAL (U) 01 REVENUE DEPARTMENT 12012301001 COLLECTOR, WG 0000035647 06/Dec/2018 20150010625 04 280284 020 720,000

WARANGAL (U) 01 REVENUE DEPARTMENT 12012301025 DY. M.R.O. HANAMKONDA 0000036551 04/Dec/2018 201500106 04 110111 019 1,207,580 ADMN. OFFCR O/O WARANGAL (U) 01 REVENUE DEPARTMENT 12012301001 COLLECTOR, WG 0000037025 06/Dec/2018 201500106 04 130132 019 2,150,000 ADMN. OFFCR O/O WARANGAL (U) 01 REVENUE DEPARTMENT 12012301001 COLLECTOR, WG 0000037026 06/Dec/2018 201500106 04 110111 019 3,100,000

WARANGAL (U) 01 REVENUE DEPARTMENT 12012301025 DY. M.R.O. HANAMKONDA 0000037152 04/Dec/2018 201500106 04 130132 019 805,200 DIR GENL & INSP GENL P.A TO SUPDT CENTL PRISON WARANGAL (U) 01 OF PRISON 12011003002 WGL 0000038687 18/Dec/2018 20560010125 04 230000 038 2,232,650

WARANGAL (U) 03 REVENUE DEPARTMENT 12032301001 DY.M.R.O WARANGAL 0000005065 04/Dec/2018 201500106 04 110111 019 1,180,200

WARANGAL (U) 03 REVENUE DEPARTMENT 12032301001 DY.M.R.O WARANGAL 0000005066 04/Dec/2018 201500106 04 130132 019 786,600

WARANGAL (U) 03 REVENUE DEPARTMENT 12032301001 DY.M.R.O WARANGAL 0000005198 06/Dec/2018 201500106 04 130132 019 600,000 WARANGAL (U) 01 N C C 12012805005 8 T GIRILS BN NVV WGL 0000036570 05/Jan/2019 22040010225 05 500503 048 123,008 WARANGAL (U) 01 N C C 12012805005 8 T GIRILS BN NVV WGL 0000036577 22/Jan/2019 22040010225 05 500503 048 56,456 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202004 D.L.P.O.WGL., 0000041564 16/Jan/2019 25150019825 10 500503 086 1,238,000 WARANGAL (U) 01 N C C 12012805005 8 T GIRILS BN NVV WGL 0000041728 22/Jan/2019 22040010225 05 500503 048 40,331 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202005 D.P.O. WARANGAL (U) 0000043161 17/Jan/2019 25150019825 10 500503 086 4,085,400 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202005 D.P.O. WARANGAL (U) 0000045408 30/Jan/2019 25150019825 10 500503 086 2,498,700 WARANGAL (U) 01 N C C 12012805001 A.O.N.C.C.GROUP[HQ]WGL 0000045313 25/Feb/2019 22040010225 05 500503 048 50,000 WARANGAL (U) 01 CIVIL SUPLIES 12010602001 DIST SUPPLY OFFICER WGL 0000048051 22/Feb/2019 345600001 03 240000 063 37,489 WARANGAL (U) 01 CIVIL SUPLIES 12010602001 DIST SUPPLY OFFICER WGL 0000048055 23/Feb/2019 345600001 03 130133 063 27,500 ADMN. OFFCR O/O WARANGAL (U) 01 REVENUE DEPARTMENT 12012301001 COLLECTOR, WG 0000048418 19/Feb/2019 201500106 04 130132 019 598,140

WARANGAL (U) 01 REVENUE DEPARTMENT 12012301025 DY. M.R.O. HANAMKONDA 0000048441 27/Feb/2019 201500106 04 110111 019 617,090

WARANGAL (U) 03 REVENUE DEPARTMENT 12032301001 DY.M.R.O WARANGAL 0000005961 04/Feb/2019 201500106 04 110111 019 323,000

WARANGAL (U) 03 REVENUE DEPARTMENT 12032301001 DY.M.R.O WARANGAL 0000006448 26/Feb/2019 201500106 04 110111 019 455,390

WARANGAL (U) 01 HORTICULTURE 12010103005 D.H. AND S.O.,WARANGAL (U) 0000042414 12/Mar/2019 24010011925 57 330000 070 100,000

WARANGAL (U) 01 N C C 12012805003 C O NO 4 T AIR SQR NCC WGL 0000047848 08/Mar/2019 22040010225 05 500503 048 10,800 O C 1 T CAMP TECH REGT NCC WARANGAL (U) 01 N C C 12012805004 WGL 0000048740 08/Mar/2019 22040010225 05 500503 048 4,800 ADMN. OFFCR O/O WARANGAL (U) 01 REVENUE DEPARTMENT 12012301001 COLLECTOR, WG 0000050997 14/Mar/2019 201500105 04 130132 019 3,000,000 ADMN. OFFCR O/O WARANGAL (U) 01 REVENUE DEPARTMENT 12012301001 COLLECTOR, WG 0000050999 13/Mar/2019 201500106 04 110111 019 280,425

WARANGAL (U) 01 REVENUE DEPARTMENT 12012301026 DY. M.R.O. HASANPARTHY 0000053819 14/Mar/2019 201500105 04 130132 019 2,788,300 ADMN. OFFCR O/O WARANGAL (U) 01 REVENUE DEPARTMENT 12012301001 COLLECTOR, WG 0000053883 14/Mar/2019 201500105 04 130132 019 1,800,000 WARANGAL (U) 01 SCHOOL EDUCATION 12010308010 GAZ.A.O. TO D.E.O. WGL 0000054035 18/Mar/2019 22020210825 04 800808 046 226,000 DIR GENL & INSP GENL COMMANDANT IVTH APSP WARANGAL (U) 01 OF POLICE 12011002003 MAMNOOR 0000054123 18/Mar/2019 205500800 04 240000 037 200,000

WARANGAL (U) 01 REVENUE DEPARTMENT 12012301025 DY. M.R.O. HANAMKONDA 0000054137 18/Mar/2019 201500105 04 130132 019 2,507,300 DIR GENL & INSP GENL WARANGAL (U) 01 OF POLICE 12011002029 A.O O/o C.P. WGL CITY (U) 0000054339 19/Mar/2019 205500800 04 130134 037 3,600,000 DIR GENL & INSP GENL WARANGAL (U) 01 OF POLICE 12011002029 A.O O/o C.P. WGL CITY (U) 0000054345 19/Mar/2019 205500800 04 510511 037 900,000 ADMN. OFFCR O/O WARANGAL (U) 01 REVENUE DEPARTMENT 12012301001 COLLECTOR, WG 0000054426 21/Mar/2019 201500106 05 130132 019 36,000 ADMN. OFFCR O/O WARANGAL (U) 01 REVENUE DEPARTMENT 12012301001 COLLECTOR, WG 0000054427 21/Mar/2019 201500106 05 110111 019 104,000 WARANGAL (U) 01 N C C 12012805002 C O 10 T BN NCC WGL 0000054843 26/Mar/2019 22040010225 05 500503 048 16,915

WARANGAL (U) 01 COLLEGIATE EDUCATION 12010304001 A.O. R.J.D. H.E. WARANGAL 0000054881 26/Mar/2019 22020300125 02 500503 046 8,900

WARANGAL (U) 01 COLLEGIATE EDUCATION 12010304022 PRL K.G.D.C. HANAMKONDA 0000056412 26/Mar/2019 22020379625 05 500503 046 12,500 ADMN. OFFCR O/O WARANGAL (U) 01 REVENUE DEPARTMENT 12012301001 COLLECTOR, WG 0000056439 28/Mar/2019 201500105 04 130132 019 221,600

WARANGAL (U) 01 REVENUE DEPARTMENT 12012301025 DY. M.R.O. HANAMKONDA 0000056689 30/Mar/2019 201500106 04 110111 019 1,500,000

WARANGAL (U) 03 REVENUE DEPARTMENT 12032301001 DY.M.R.O WARANGAL 0000006994 19/Mar/2019 201500105 04 130132 019 2,236,800

WARANGAL (U) 03 COLLEGIATE EDUCATION 12030304003 PRL.G.J.C.,FORT WARANGAL 0000007147 28/Mar/2019 220203103 04 130131 045 2,000

WARANGAL (U) 03 REVENUE DEPARTMENT 12032301001 DY.M.R.O WARANGAL 0000007177 30/Mar/2019 201500106 04 110111 019 1,075,426 DIR GENL & INSP GENL WARANGAL (U) 01 OF POLICE 12011002029 A.O O/o C.P. WGL CITY (U) 0000000514 08/Apr/2019 205500800 04 110111 037 7,700,000 DIR GENL & INSP GENL WARANGAL (U) 01 OF POLICE 12011002029 A.O O/o C.P. WGL CITY (U) 0000000519 08/Apr/2019 205500800 04 510511 037 400,000 DIR GENL & INSP GENL WARANGAL (U) 01 OF POLICE 12011002029 A.O O/o C.P. WGL CITY (U) 0000000520 08/Apr/2019 205500800 04 130134 037 2,100,000

WARANGAL (U) 01 REVENUE DEPARTMENT 12012301025 DY. M.R.O. HANAMKONDA 0000000533 08/Apr/2019 201500105 04 110111 019 4,453,840

WARANGAL (U) 01 REVENUE DEPARTMENT 12012301026 DY. M.R.O. HASANPARTHY 0000000535 08/Apr/2019 201500105 04 130132 019 1,147,514

WARANGAL (U) 01 REVENUE DEPARTMENT 12012301026 DY. M.R.O. HASANPARTHY 0000000536 08/Apr/2019 201500105 04 110111 019 4,952,818 DIR GENL & INSP GENL WARANGAL (U) 01 OF POLICE 12011002004 PRL.POLICE TRG.COLLEGE.WGL. 0000000544 10/Apr/2019 205500800 04 110111 037 181,000 DIR GENL & INSP GENL WARANGAL (U) 01 OF POLICE 12011002029 A.O O/o C.P. WGL CITY (U) 0000000733 10/Apr/2019 205500800 04 110111 037 44,400 ADMN. OFFCR O/O WARANGAL (U) 01 REVENUE DEPARTMENT 12012301001 COLLECTOR, WG 0000000799 10/Apr/2019 201500105 04 130132 019 2,000,000 ADMN. OFFCR O/O WARANGAL (U) 01 REVENUE DEPARTMENT 12012301001 COLLECTOR, WG 0000000800 10/Apr/2019 201500105 04 110111 019 3,000,000 DIR GENL & INSP GENL WARANGAL (U) 01 OF POLICE 12011002029 A.O O/o C.P. WGL CITY (U) 0000001411 25/Apr/2019 205500800 04 110111 037 5,825,520 DIR GENL & INSP GENL WARANGAL (U) 01 OF POLICE 12011002029 A.O O/o C.P. WGL CITY (U) 0000001414 25/Apr/2019 205500800 04 130134 037 1,730,000 DIR GENL & INSP GENL WARANGAL (U) 01 OF POLICE 12011002029 A.O O/o C.P. WGL CITY (U) 0000001415 25/Apr/2019 20550080025 04 230000 038 1,230,250 DIR GENL & INSP GENL WARANGAL (U) 01 OF POLICE 12011002029 A.O O/o C.P. WGL CITY (U) 0000001416 25/Apr/2019 205500800 04 240000 037 2,117,000

WARANGAL (U) 03 REVENUE DEPARTMENT 12032301001 DY.M.R.O WARANGAL 0000000127 08/Apr/2019 201500105 04 110111 019 3,973,342 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202018 DY.CHIEF EXEC.OFFICER ZP WGL 0000002523 04/May/2019 251500198 10 130132 085 395,640 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202018 DY.CHIEF EXEC.OFFICER ZP WGL 0000002524 04/May/2019 251500198 10 130134 085 346,800 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202018 DY.CHIEF EXEC.OFFICER ZP WGL 0000002526 04/May/2019 25150019825 10 500503 086 1,283,900 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202018 DY.CHIEF EXEC.OFFICER ZP WGL 0000002527 04/May/2019 251500198 10 130131 085 45,150 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202018 DY.CHIEF EXEC.OFFICER ZP WGL 0000002528 04/May/2019 251500198 10 110111 085 1,837,920 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202392 MPDO MPP KAMALAPUR 0000002529 04/May/2019 251500198 10 110111 085 715,864 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202392 MPDO MPP KAMALAPUR 0000002530 04/May/2019 251500198 10 130131 085 4,396 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202392 MPDO MPP KAMALAPUR 0000002531 04/May/2019 251500198 10 130132 085 89,892 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202392 MPDO MPP KAMALAPUR 0000002532 04/May/2019 251500198 10 130134 085 78,795 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202392 MPDO MPP KAMALAPUR 0000002533 04/May/2019 251500198 10 240000 085 13,291 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202018 DY.CHIEF EXEC.OFFICER ZP WGL 0000002582 04/May/2019 251500198 10 240000 085 136,500 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202010 M.P.D.O M.P. HASANPARTHY 0000002610 04/May/2019 251500198 10 240000 085 7,019 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202010 M.P.D.O M.P. HASANPARTHY 0000002612 04/May/2019 251500198 10 130134 085 41,611 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202010 M.P.D.O M.P. HASANPARTHY 0000002613 04/May/2019 251500198 10 130131 085 2,322 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202010 M.P.D.O M.P. HASANPARTHY 0000002614 04/May/2019 251500198 10 110111 085 378,041 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202010 M.P.D.O M.P. HASANPARTHY 0000002615 04/May/2019 251500198 10 130132 085 47,471 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202154 M.P.D.O M.P. DHARMASAGAR 0000002868 06/May/2019 251500198 10 110111 085 603,256 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202154 M.P.D.O M.P. DHARMASAGAR 0000002869 06/May/2019 251500198 10 130131 085 3,705 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202154 M.P.D.O M.P. DHARMASAGAR 0000002870 06/May/2019 251500198 10 130132 085 75,752 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202154 M.P.D.O M.P. DHARMASAGAR 0000002871 06/May/2019 251500198 10 130134 085 66,400 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202154 M.P.D.O M.P. DHARMASAGAR 0000002872 06/May/2019 251500198 10 240000 085 11,201 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202154 M.P.D.O M.P. DHARMASAGAR 0000002873 06/May/2019 251500198 10 110111 085 345,867 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202154 M.P.D.O M.P. DHARMASAGAR 0000002874 06/May/2019 251500198 10 130131 085 2,124 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202154 M.P.D.O M.P. DHARMASAGAR 0000002875 06/May/2019 251500198 10 130132 085 43,431 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202154 M.P.D.O M.P. DHARMASAGAR 0000002876 06/May/2019 251500198 10 130134 085 38,070 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202154 M.P.D.O M.P. DHARMASAGAR 0000002878 06/May/2019 251500198 10 240000 085 6,422 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202154 M.P.D.O M.P. DHARMASAGAR 0000003246 09/May/2019 251500198 10 110111 085 172,933 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202154 M.P.D.O M.P. DHARMASAGAR 0000003247 09/May/2019 251500198 10 110111 085 301,628 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202009 M.P.D.O M.P. HANAMKONDA 0000003249 08/May/2019 251500198 10 110111 085 265,432 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202009 M.P.D.O M.P. HANAMKONDA 0000003250 08/May/2019 251500198 10 110111 085 530,865 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202009 M.P.D.O M.P. HANAMKONDA 0000003251 08/May/2019 251500198 10 130131 085 3,260 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202009 M.P.D.O M.P. HANAMKONDA 0000003252 08/May/2019 251500198 10 130134 085 58,432 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202009 M.P.D.O M.P. HANAMKONDA 0000003253 08/May/2019 251500198 10 130132 085 66,662 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202009 M.P.D.O M.P. HANAMKONDA 0000003254 08/May/2019 251500198 10 240000 085 9,856 PANCHAYAT RAJ & WARANGAL (U) 01 RURAL DEVPT 12012202010 M.P.D.O M.P. HASANPARTHY 0000004015 17/May/2019 251500198 10 110111 085 189,020 DIR GENL & INSP GENL WARANGAL (U) 01 OF POLICE 12011002029 A.O O/o C.P. WGL CITY (U) 0000005099 23/May/2019 205500800 04 510511 037 600,000

WARANGAL (U) 01 REVENUE DEPARTMENT 12012301026 DY. M.R.O. HASANPARTHY 0000005195 23/May/2019 201500105 04 110111 019 1,000,000 PANCHAYAT RAJ & WARANGAL (U) 02 RURAL DEVPT 12022202036 M D O M P P B D PALLY 0000000297 04/May/2019 251500198 10 240000 085 10,252 PANCHAYAT RAJ & WARANGAL (U) 02 RURAL DEVPT 12022202036 M D O M P P B D PALLY 0000000298 04/May/2019 251500198 10 130134 085 63,745 PANCHAYAT RAJ & WARANGAL (U) 02 RURAL DEVPT 12022202036 M D O M P P B D PALLY 0000000299 04/May/2019 251500198 10 110111 085 579,125 PANCHAYAT RAJ & WARANGAL (U) 02 RURAL DEVPT 12022202036 M D O M P P B D PALLY 0000000300 04/May/2019 251500198 10 130132 085 72,722 PANCHAYAT RAJ & WARANGAL (U) 02 RURAL DEVPT 12022202036 M D O M P P B D PALLY 0000000301 04/May/2019 251500198 10 130131 085 3,557 PANCHAYAT RAJ & WARANGAL (U) 02 RURAL DEVPT 12022202040 M D O M P P ELKATHURTHI 0000000302 04/May/2019 251500198 10 110111 085 522,822 PANCHAYAT RAJ & WARANGAL (U) 02 RURAL DEVPT 12022202040 M D O M P P ELKATHURTHI 0000000303 04/May/2019 251500198 10 130131 085 3,211 PANCHAYAT RAJ & WARANGAL (U) 02 RURAL DEVPT 12022202040 M D O M P P ELKATHURTHI 0000000304 04/May/2019 251500198 10 130132 085 65,651 PANCHAYAT RAJ & WARANGAL (U) 02 RURAL DEVPT 12022202040 M D O M P P ELKATHURTHI 0000000305 04/May/2019 251500198 10 130134 085 57,547 PANCHAYAT RAJ & WARANGAL (U) 02 RURAL DEVPT 12022202040 M D O M P P ELKATHURTHI 0000000306 04/May/2019 251500198 10 240000 085 9,707 PANCHAYAT RAJ & WARANGAL (U) 02 RURAL DEVPT 12022202040 M D O M P P ELKATHURTHI 0000000321 04/May/2019 251500198 10 110111 085 261,411 PANCHAYAT RAJ & WARANGAL (U) 02 RURAL DEVPT 12022202036 M D O M P P B D PALLY 0000000374 17/May/2019 251500198 10 110111 085 289,600 PANCHAYAT RAJ & WARANGAL (U) 02 RURAL DEVPT 12022202040 M D O M P P ELKATHURTHI 0000000406 27/May/2019 251500198 10 130134 085 57,547 PANCHAYAT RAJ & WARANGAL (U) 02 RURAL DEVPT 12022202040 M D O M P P ELKATHURTHI 0000000407 27/May/2019 251500198 10 240000 085 9,708 PANCHAYAT RAJ & WARANGAL (U) 02 RURAL DEVPT 12022202040 M D O M P P ELKATHURTHI 0000000408 27/May/2019 251500198 10 130132 085 65,652 PANCHAYAT RAJ & WARANGAL (U) 02 RURAL DEVPT 12022202040 M D O M P P ELKATHURTHI 0000000409 27/May/2019 251500198 10 130131 085 3,211 PANCHAYAT RAJ & WARANGAL (U) 02 RURAL DEVPT 12022202040 M D O M P P ELKATHURTHI 0000000410 27/May/2019 251500198 10 110111 085 261,411 PANCHAYAT RAJ & WARANGAL (U) 02 RURAL DEVPT 12022202036 M D O M P P B D PALLY 0000000507 03/Jun/2019 251500198 10 240000 085 11,253 PANCHAYAT RAJ & WARANGAL (U) 02 RURAL DEVPT 12022202036 M D O M P P B D PALLY 0000000508 03/Jun/2019 251500198 10 130132 085 72,721 PANCHAYAT RAJ & WARANGAL (U) 02 RURAL DEVPT 12022202036 M D O M P P B D PALLY 0000000509 03/Jun/2019 251500198 10 130131 085 3,556 PANCHAYAT RAJ & WARANGAL (U) 02 RURAL DEVPT 12022202036 M D O M P P B D PALLY 0000000510 03/Jun/2019 251500198 10 130134 085 63,744 PANCHAYAT RAJ & WARANGAL (U) 02 RURAL DEVPT 12022202036 M D O M P P B D PALLY 0000000589 28/Jun/2019 251500198 10 110111 085 289,600 WARANGAL (U) 03 REVENUE DEPARTMENT 12032301001 DY.M.R.O WARANGAL 0000000949 03/Jun/2019 201500105 04 110111 019 800,000 PANCHAYAT RAJ & YADADRI 01 RURAL DEVPT 20012202147 Dist. Panchayat officer nlg 0000003999 27/Jul/2018 25150019825 10 500503 085 3,484,000 YADADRI 01 SOCIAL WELFARE 20012402015 D SC DO YADADRI BNR 0000009617 15/Nov/2017 2225 061 175,160 YADADRI 01 SCHOOL EDUCATION 20010308107 D E O YADADRI BHONGIR 0000010678 19/Jan/2018 2202 045 10,080 PANCHAYAT RAJ & YADADRI 01 RURAL DEVPT 20012202147 Dist. Panchayat officer nlg 0000015417 28/Feb/2018 25150019825 10 500503 085 208,600 PANCHAYAT RAJ & YADADRI 01 RURAL DEVPT 20012202147 Dist. Panchayat officer nlg 0000015418 28/Feb/2018 25150019825 10 500503 085 400,000 PANCHAYAT RAJ & YADADRI 01 RURAL DEVPT 20012202147 Dist. Panchayat officer nlg 0000017796 27/Mar/2018 2515 085 150,000 YADADRI 02 HEALTH 20020903002 MO PHC MOTHKONDRUR 0000006229 12/Mar/2018 2211 049 458 YADADRI 02 HEALTH 20020903002 MO PHC MOTHKONDRUR 0000006230 12/Mar/2018 2211 049 402 YADADRI 02 HEALTH 20020903002 MO PHC MOTHKONDRUR 0000006235 12/Mar/2018 2210 051 30,725 YADADRI 02 HEALTH 20020903004 MO PHC YADAGIRIGUTTA 0000006242 12/Mar/2018 2211 049 402 YADADRI 02 HEALTH 20020903004 MO PHC YADAGIRIGUTTA 0000006244 12/Mar/2018 2211 049 458 YADADRI 02 HEALTH 20020903004 MO PHC YADAGIRIGUTTA 0000006249 12/Mar/2018 2210 051 30,725 YADADRI 01 SCHOOL EDUCATION 20010308107 D E O YADADRI BHONGIR 0000008125 15/Sep/2018 22020210825 04 280284 045 128,700 YADADRI 02 SOCIAL WELFARE 20022402005 HWO G SW BH.KOLANPAKA 0000003879 20/Oct/2018 222501277 07 110111 061 4,300 EMPLOYMENT&TRAININ YADADRI 02 G 20021502001 PRL GOVT.I.T.I ALER 0000003887 20/Oct/2018 223003101 04 130133 059 6,320

YADADRI 01 REVENUE DEPARTMENT 20012301001 M.R.O.BHONGIR 0000011348 16/Nov/2018 201500106 04 110111 019 900,000

YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000011431 16/Nov/2018 201500106 04 110111 019 500,000

YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000011434 16/Nov/2018 201500106 04 110111 019 500,000

YADADRI 01 REVENUE DEPARTMENT 20012301001 M.R.O.BHONGIR 0000012559 04/Dec/2018 201500106 04 110111 019 2,100,000

YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000012763 10/Dec/2018 201500106 04 110111 019 200,000

YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000012765 10/Dec/2018 201500106 04 110111 019 349,000 PANCHAYAT RAJ & YADADRI 01 RURAL DEVPT 20012202147 Dist. Panchayat officer nlg 0000014358 16/Jan/2019 25150019825 10 500503 086 11,497,200 PANCHAYAT RAJ & YADADRI 01 RURAL DEVPT 20012202147 Dist. Panchayat officer nlg 0000014820 28/Jan/2019 25150019825 10 500503 086 7,468,275

YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000015838 26/Feb/2019 201500106 04 110111 019 187,420

YADADRI 01 REVENUE DEPARTMENT 20012301001 M.R.O.BHONGIR 0000015856 26/Feb/2019 201500106 04 110111 019 100,000 YADADRI 01 REVENUE DEPARTMENT 20012301001 M.R.O.BHONGIR 0000016046 26/Feb/2019 201500103 04 130132 019 55,000

YADADRI 01 HORTICULTURE 20010103001 DIST.HORTI AND SERIC YADADRI 0000015315 06/Mar/2019 240100119 03 110111 069 1,500 YADADRI 01 SCHOOL EDUCATION 20010308107 D E O YADADRI BHONGIR 0000016455 14/Mar/2019 22020210825 04 800808 046 298,300 YADADRI 01 SCHOOL EDUCATION 20010308107 D E O YADADRI BHONGIR 0000016458 14/Mar/2019 22020210825 04 280284 046 651,000

YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000016724 12/Mar/2019 201500105 04 130132 019 5,000,000

YADADRI 01 REVENUE DEPARTMENT 20012301001 M.R.O.BHONGIR 0000017424 16/Mar/2019 201500105 04 130132 019 2,100,000

YADADRI 01 REVENUE DEPARTMENT 20012301006 R D O BHONGIR 0000017763 25/Mar/2019 201500106 05 110111 019 126,500

YADADRI 01 REVENUE DEPARTMENT 20012301006 R D O BHONGIR 0000017767 25/Mar/2019 201500106 05 130132 019 33,000

YADADRI 03 REVENUE DEPARTMENT 20032301008 Divil.Admin.Office Choutuppal 0000007091 21/Mar/2019 201500106 05 130132 019 15,000

YADADRI 03 REVENUE DEPARTMENT 20032301008 Divil.Admin.Office Choutuppal 0000007092 21/Mar/2019 201500106 05 110111 019 57,500

YADADRI 03 REVENUE DEPARTMENT 20032301007 MRO NARAYANPOR 0000007290 30/Mar/2019 201500106 04 130132 019 100,000

YADADRI 03 REVENUE DEPARTMENT 20032301005 MRO CHOUTUPPAL 0000007291 29/Mar/2019 201500106 04 130132 019 100,000

YADADRI 05 REVENUE DEPARTMENT 20052301003 M.R.O., RAMANNAPET 0000004822 30/Mar/2019 201500106 04 130132 019 100,000

YADADRI 01 REVENUE DEPARTMENT 20012301001 M.R.O.BHONGIR 0000000256 08/Apr/2019 201500105 04 110111 019 2,000,000

YADADRI 01 REVENUE DEPARTMENT 20012301001 M.R.O.BHONGIR 0000000257 08/Apr/2019 201500105 04 110111 019 2,000,000

YADADRI 01 REVENUE DEPARTMENT 20012301001 M.R.O.BHONGIR 0000000258 08/Apr/2019 201500105 04 110111 019 1,500,000

YADADRI 01 REVENUE DEPARTMENT 20012301001 M.R.O.BHONGIR 0000000259 08/Apr/2019 201500105 04 110111 019 1,500,000

YADADRI 01 REVENUE DEPARTMENT 20012301001 M.R.O.BHONGIR 0000000265 08/Apr/2019 201500105 04 130132 019 900,000

YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000000388 18/Apr/2019 201500105 04 130132 019 3,500,000

YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000000389 18/Apr/2019 201500105 04 110111 019 2,500,000

YADADRI 03 REVENUE DEPARTMENT 20032301007 MRO NARAYANPOR 0000000135 10/Apr/2019 201500105 04 130132 019 30,000

YADADRI 03 REVENUE DEPARTMENT 20032301007 MRO NARAYANPOR 0000000136 10/Apr/2019 201500105 04 110111 019 100,000 YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000000729 04/May/2019 251500198 10 240000 085 290,350

YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000000730 04/May/2019 251500198 10 110111 085 9,742,600

YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000000731 04/May/2019 251500198 10 130131 085 96,800

YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000000732 04/May/2019 251500198 10 130132 085 1,398,150

YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000000733 04/May/2019 251500198 10 130134 085 1,225,550

YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000000741 04/May/2019 25150019825 10 500503 086 1,361,100

YADADRI 03 REVENUE DEPARTMENT 20032301005 MRO CHOUTUPPAL 0000000399 21/May/2019 201500105 04 110111 019 100,000

YADADRI 03 REVENUE DEPARTMENT 20032301005 MRO CHOUTUPPAL 0000000400 21/May/2019 201500105 04 130132 019 30,000

YADADRI 05 REVENUE DEPARTMENT 20052301003 M.R.O., RAMANNAPET 0000000193 01/May/2019 201500105 04 110111 019 100,000

YADADRI 05 REVENUE DEPARTMENT 20052301003 M.R.O., RAMANNAPET 0000000243 08/May/2019 201500105 04 130132 019 30,000

YADADRI 01 REVENUE DEPARTMENT 20012301006 R D O BHONGIR 0000002092 25/Jun/2019 201500106 05 110111 019 169,400

YADADRI 01 REVENUE DEPARTMENT 20012301006 R D O BHONGIR 0000002094 25/Jun/2019 201500106 05 130132 019 197,400

YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000002192 28/Jun/2019 201500106 05 130132 019 150,000

YADADRI 01 REVENUE DEPARTMENT 20012301011 AO COLL YADADRI BHONGIR 0000002193 28/Jun/2019 201500106 05 110111 019 150,000

No. of outstanding Bills 4131 Total (Rs.) 4,227,706,723