02nd spell
DESCRIPTION
astrTRANSCRIPT
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
1 14010001 14000001 , ADIO 9849766877 1 MAHBUBNAGAR
14010001 Total 1
2 14010002 14000001 , data operator 8121304490 476 KODANGAL
3 14010002 14000001 , data operator 8121304490 53 ATMAKUR
4 14010002 14000001 , data operator 8121304490 36 UTKOOR
14010002 Total 565
5 14010003 14000001 , operator 8121152461 51 KODANGAL
14010003 Total 51
6 14010005 14000001 , operator 8897175620 27 UTKOOR
7 14010005 14000001 , operator 8897175620 203 KODANGAL
8 14010005 14000001 , operator 8897175620 28 ATMAKUR
14010005 Total 258
9 14010009 14000001 , data operator 9573648636 64 NARVA
10 14010009 14000001 , data operator 9573648636 26 ATMAKUR
11 14010009 14000001 , data operator 9573648636 121 MAKTHAL
12 14010009 14000001 , data operator 9573648636 113 UTKOOR
13 14010009 14000001 , data operator 9573648636 7 KODANGAL
14010009 Total 331
14 14010010 14000001 , kanduri sampath 9705668646 134 KODANGAL
14010010 Total 134
15 14010011 14000001 , operator 9603093698 154 KODANGAL
14010011 Total 154
16 14010014 14000001 , op 9160723781 450 KODANGAL
17 14010014 14000001 , op 9160723781 66 UTKOOR
14010014 Total 516
18 14010015 14000001 , deo 8121793599 384 KODANGAL
19 14010015 14000001 , deo 8121793599 31 UTKOOR
20 14010015 14000001 , deo 8121793599 20 ATMAKUR
14010015 Total 435
21 14010016 14000001 , student 9032462685 265 KODANGAL
22 14010016 14000001 , student 9032462685 25 UTKOOR
23 14010016 14000001 , student 9032462685 30 ATMAKUR
14010016 Total 320
24 14010019 14000001 , student 9966969616 95 KODANGAL
25 14010019 14000001 , student 9966969616 27 ATMAKUR
14010019 Total 122
26 14010020 14000001 , student 9177246199 90 KODANGAL
27 14010020 14000001 , student 9177246199 19 UTKOOR
28 14010020 14000001 , student 9177246199 25 ATMAKUR
14010020 Total 134
29 14010030 14000001 , operator 9700043071 35 ATMAKUR
30 14010030 14000001 , operator 9700043071 11 UTKOOR
31 14010030 14000001 , operator 9700043071 79 KODANGAL
14010030 Total 125
32 14010031 14000001 , operator 9052399389 4 UTKOOR
33 14010031 14000001 , operator 9052399389 34 KODANGAL
14010031 Total 38
34 14010040 14000001 , operator 9030294786 50 KODANGAL
35 14010040 14000001 , operator 9030294786 25 UTKOOR
36 14010040 14000001 , operator 9030294786 61 ATMAKUR
14010040 Total 136
SAMAGRA KUTUMBA SURVEY 2014Government of Telangana
User Statistics
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Page 1 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
37 14010041 14000001 , operator 8801086281 79 KODANGAL
38 14010041 14000001 , operator 8801086281 105 ATMAKUR
39 14010041 14000001 , operator 8801086281 27 UTKOOR
14010041 Total 211
40 14010042 14000001 , operator 8096185786 62 UTKOOR
41 14010042 14000001 , operator 8096185786 27 ATMAKUR
42 14010042 14000001 , operator 8096185786 334 KODANGAL
14010042 Total 423
43 14010050 14000001 , operator 9052836594 17 MAKTHAL
44 14010050 14000001 , operator 9052836594 78 ATMAKUR
14010050 Total 95
45 14020003 14000001 , deo 9912360380 10 MADDUR
46 14020003 14000001 , deo 9912360380 117 BOMRASPET
14020003 Total 127
47 14020004 14000001 , deo 8187889948 110 BOMRASPET
14020004 Total 110
48 14020005 14000001 , deo 9985217191 1 NARAYANPET
49 14020005 14000001 , deo 9985217191 174 BOMRASPET
14020005 Total 175
50 14020006 14000001 , deo 9966240724 100 BOMRASPET
51 14020006 14000001 , deo 9966240724 17 MADDUR
14020006 Total 117
52 14020008 14000001 , deo 9581270779 25 WADDEPALLE
53 14020008 14000001 , deo 9581270779 224 MAHBUBNAGAR
14020008 Total 249
54 14020009 14000001 , deo 8096062616 60 NARAYANPET
14020009 Total 60
55 14020010 14000001 , deo 8977213448 27 NARAYANPET
14020010 Total 27
56 14020013 14000001 , deo 9908505027 9 MADDUR
57 14020013 14000001 , deo 9908505027 13 NARAYANPET
58 14020013 14000001 , deo 9908505027 184 BOMRASPET
14020013 Total 206
59 14020015 14000001 , computer opera 8500331699 50 WANAPARTHY
60 14020015 14000001 , computer opera 8500331699 105 BOMRASPET
61 14020015 14000001 , computer opera 8500331699 21 MADDUR
62 14020015 14000001 , computer opera 8500331699 140 KOTHAKOTA
14020015 Total 316
63 14020017 14000001 , deo 8985204966 43 BOMRASPET
64 14020017 14000001 , deo 8985204966 24 NARAYANPET
14020017 Total 67
65 14020018 14000001 , deo 8184897640 46 NARAYANPET
66 14020018 14000001 , deo 8184897640 85 BOMRASPET
14020018 Total 131
67 14020019 14000001 , deo 9885462266 173 BOMRASPET
14020019 Total 173
68 14020020 14000001 , deo 9848125906 3 NARAYANPET
69 14020020 14000001 , deo 9848125906 75 BOMRASPET
14020020 Total 78
70 14020021 14000001 , deo 8106803309 18 DAMARAGIDDA
71 14020021 14000001 , deo 8106803309 30 DEVARKADRA
14020021 Total 48
72 14020026 14000001 , deo 9948820904 88 BOMRASPET
14020026 Total 88
Page 2 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
73 14020028 14000001 , deo 9177500440 25 BOMRASPET
14020028 Total 25
74 14020029 14000001 , deo 9666466211 22 BOMRASPET
14020029 Total 22
75 14020031 14000001 , deo 8008849671 26 NARAYANPET
76 14020031 14000001 , deo 8008849671 46 BOMRASPET
14020031 Total 72
77 14020032 14000001 , dmo 8096062616 11 BOMRASPET
14020032 Total 11
78 14020034 14000001 , deo 9948151894 15 MADDUR
79 14020034 14000001 , deo 9948151894 26 BOMRASPET
14020034 Total 41
80 14020035 14000001 , deo 8374868374 77 BOMRASPET
14020035 Total 77
81 14020036 14000001 , DEO 9052586801 1 BOMRASPET
14020036 Total 1
82 14020039 14000001 , deo 9885422298 12 NARAYANPET
14020039 Total 12
83 14020040 14000001 , deo 9912376971 44 BOMRASPET
14020040 Total 44
84 14020041 14000001 , deo 9492923921 35 BOMRASPET
14020041 Total 35
85 14020042 14000001 , deo 9640200506 55 BOMRASPET
14020042 Total 55
86 14020043 14000001 , deo 9494017545 11 BOMRASPET
14020043 Total 11
87 14020044 14000001 , deo 9490989146 65 BOMRASPET
14020044 Total 65
88 14020045 14000001 , deo 9553256531 81 BOMRASPET
14020045 Total 81
89 14020046 14000001 , deo 9701630718 31 MADDUR
90 14020046 14000001 , deo 9701630718 64 BOMRASPET
14020046 Total 95
91 14020047 14000001 , deo 9703807577 2 MADDUR
92 14020047 14000001 , deo 9703807577 59 BOMRASPET
93 14020047 14000001 , deo 9703807577 1 NARAYANPET
94 14020047 14000001 , deo 9703807577 1 DOULATHABAD
14020047 Total 63
95 14020048 14000001 , deo 9542967793 5 DHANWADA
14020048 Total 5
96 14020049 14000001 , deo 9390397156 12 MADDUR
97 14020049 14000001 , deo 9390397156 31 BOMRASPET
14020049 Total 43
98 14020050 14000001 , student 9848287157 10 BOMRASPET
99 14020050 14000001 , student 9848287157 225 DHANWADA
14020050 Total 235
100 14020051 14000001 , deo 9704137794 5 BOMRASPET
14020051 Total 5
101 14020052 14000001 , deo 8500430347 39 BOMRASPET
14020052 Total 39
102 14020053 14000001 , deo 8499909712 47 BOMRASPET
14020053 Total 47
103 14020054 14000001 , deo 9493081607 15 BOMRASPET
14020054 Total 15
Page 3 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
104 14020055 14000001 , deo 9491879048 9 BOMRASPET
14020055 Total 9
105 14020056 14000001 , deo 9948296622 12 BOMRASPET
14020056 Total 12
106 14020058 14000001 , deo 9491488958 42 BOMRASPET
107 14020058 14000001 , deo 9491488958 9 MADDUR
14020058 Total 51
108 14020059 14000001 , deo 9581551983 34 BOMRASPET
109 14020059 14000001 , deo 9581551983 30 NARAYANPET
110 14020059 14000001 , deo 9581551983 16 MADDUR
14020059 Total 80
111 14020060 14000001 , deo 8688965735 10 MADDUR
112 14020060 14000001 , deo 8688965735 65 BOMRASPET
14020060 Total 75
113 14020061 14000001 , deo 8519994710 23 BOMRASPET
114 14020061 14000001 , deo 8519994710 25 NARAYANPET
14020061 Total 48
115 14020062 14000001 , deo 8125005954 8 MADDUR
116 14020062 14000001 , deo 8125005954 52 BOMRASPET
14020062 Total 60
117 14020063 14000001 , deo 9145090188 27 NARAYANPET
118 14020063 14000001 , deo 9145090188 57 BOMRASPET
14020063 Total 84
119 14020064 14000001 , deo 9618125233 33 BOMRASPET
14020064 Total 33
120 14020065 14000001 , deo 9848806236 23 BOMRASPET
14020065 Total 23
121 14020066 14000001 , deo 9000068030 43 BOMRASPET
122 14020066 14000001 , deo 9000068030 26 MADDUR
123 14020066 14000001 , deo 9000068030 11 NARAYANPET
14020066 Total 80
124 14020067 14000001 , deo 8125190985 16 BOMRASPET
125 14020067 14000001 , deo 8125190985 58 DHANWADA
126 14020067 14000001 , deo 8125190985 25 NARAYANPET
14020067 Total 99
127 14020068 14000001 , deo 9014377949 26 BOMRASPET
14020068 Total 26
128 14020069 14000001 , deo 9030377351 15 BOMRASPET
14020069 Total 15
129 14020070 14000001 , deo 9704435611 7 BOMRASPET
14020070 Total 7
130 14020071 14000001 , deo 9581002792 3 BOMRASPET
131 14020071 14000001 , deo 9581002792 7 DHANWADA
14020071 Total 10
132 14020072 14000001 , deo 7658948498 40 NARAYANPET
14020072 Total 40
133 14020073 14000001 , deo 8897421457 23 DHANWADA
134 14020073 14000001 , deo 8897421457 5 BOMRASPET
14020073 Total 28
135 14020074 14000001 , deo 9542527561 26 NARAYANPET
136 14020074 14000001 , deo 9542527561 25 BOMRASPET
14020074 Total 51
137 14020075 14000001 , deo 9704799274 23 BOMRASPET
138 14020075 14000001 , deo 9704799274 29 NARAYANPET
Page 4 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
139 14020075 14000001 , deo 9704799274 28 DHANWADA
140 14020075 14000001 , deo 9704799274 3 NAWABPET
14020075 Total 83
141 14020076 14000001 , deo 7207465651 21 BOMRASPET
142 14020076 14000001 , deo 7207465651 19 NARAYANPET
143 14020076 14000001 , deo 7207465651 26 DHANWADA
14020076 Total 66
144 14020077 14000001 , deo 8886194582 12 BOMRASPET
145 14020077 14000001 , deo 8886194582 9 NARAYANPET
146 14020077 14000001 , deo 8886194582 29 DHANWADA
14020077 Total 50
147 14020078 14000001 , deo 9849895674 3 BOMRASPET
14020078 Total 3
148 14020079 14000001 , deo 9618456061 6 BOMRASPET
14020079 Total 6
149 14030009 14000001 , compopt 8897152099 6 DHANWADA
150 14030009 14000001 , compopt 8897152099 202 KOSGI
14030009 Total 208
151 14030012 14000001 , deo 9848491205 47 BIJINAPALLE
152 14030012 14000001 , deo 9848491205 5 KOLLAPUR
153 14030012 14000001 , deo 9848491205 165 KOSGI
154 14030012 14000001 , deo 9848491205 15 DHANWADA
14030012 Total 232
155 14030013 14000001 , computer opt 7416283021 29 KOSGI
14030013 Total 29
156 14030019 14000001 , compopt 9550118022 81 BIJINAPALLE
157 14030019 14000001 , compopt 9550118022 178 KOSGI
158 14030019 14000001 , compopt 9550118022 25 DEVARKADRA
14030019 Total 284
159 14030020 14000001 , compopt 9393560093 27 NARAYANPET
160 14030020 14000001 , compopt 9393560093 23 VEEPANGANDLA
161 14030020 14000001 , compopt 9393560093 30 GADWAL
162 14030020 14000001 , compopt 9393560093 217 KOSGI
163 14030020 14000001 , compopt 9393560093 84 ATMAKUR
14030020 Total 381
164 14030021 14000001 , compopt 9502605866 30 DEVARKADRA
165 14030021 14000001 , compopt 9502605866 70 ATMAKUR
14030021 Total 100
166 14030022 14000001 , compopt 9963938642 37 NARAYANPET
167 14030022 14000001 , compopt 9963938642 171 KOSGI
168 14030022 14000001 , compopt 9963938642 28 DEVARKADRA
169 14030022 14000001 , compopt 9963938642 25 DHANWADA
170 14030022 14000001 , compopt 9963938642 27 DOULATHABAD
171 14030022 14000001 , compopt 9963938642 14 GADWAL
14030022 Total 302
172 14030023 14000001 , compopt 8977866321 26 DEVARKADRA
173 14030023 14000001 , compopt 8977866321 29 ATMAKUR
174 14030023 14000001 , compopt 8977866321 1 KODANGAL
175 14030023 14000001 , compopt 8977866321 57 BIJINAPALLE
176 14030023 14000001 , compopt 8977866321 217 KOSGI
14030023 Total 330
177 14030024 14000001 , compopt 9032519153 25 GADWAL
178 14030024 14000001 , compopt 9032519153 241 KOSGI
179 14030024 14000001 , compopt 9032519153 29 DEVARKADRA
Page 5 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
180 14030024 14000001 , compopt 9032519153 31 ATMAKUR
181 14030024 14000001 , compopt 9032519153 55 BIJINAPALLE
14030024 Total 381
182 14030025 14000001 , compopt 7075145430 115 KOSGI
14030025 Total 115
183 14030026 14000001 , compopt 8185906706 115 KOSGI
14030026 Total 115
184 14030031 14000001 , compopt 7799471134 46 KOSGI
14030031 Total 46
185 14030032 14000001 , compopt 8464892914 38 KOSGI
14030032 Total 38
186 14030033 14000001 , compopt 9030749387 92 KOSGI
187 14030033 14000001 , compopt 9030749387 26 BIJINAPALLE
188 14030033 14000001 , compopt 9030749387 24 WANAPARTHY
189 14030033 14000001 , compopt 9030749387 10 KOLLAPUR
14030033 Total 152
190 14030034 14000001 , compopt 9985453593 15 DEVARKADRA
191 14030034 14000001 , compopt 9985453593 25 NARAYANPET
192 14030034 14000001 , compopt 9985453593 410 KOSGI
193 14030034 14000001 , compopt 9985453593 24 ATMAKUR
14030034 Total 474
194 14030035 14000001 , compopt 8977560043 27 DEVARKADRA
195 14030035 14000001 , compopt 8977560043 196 KOSGI
14030035 Total 223
196 14030036 14000001 , compopt 9618566848 3 NARAYANPET
197 14030036 14000001 , compopt 9618566848 24 BOMRASPET
198 14030036 14000001 , compopt 9618566848 141 KOSGI
14030036 Total 168
199 14030037 14000001 , compopt 7702192853 12 BOMRASPET
200 14030037 14000001 , compopt 7702192853 56 GADWAL
201 14030037 14000001 , compopt 7702192853 118 KOSGI
14030037 Total 186
202 14030038 14000001 , compopt 9030538416 255 KOSGI
203 14030038 14000001 , compopt 9030538416 53 GADWAL
14030038 Total 308
204 14030039 14000001 , compopt 9701883217 154 KOSGI
205 14030039 14000001 , compopt 9701883217 106 KOLLAPUR
206 14030039 14000001 , compopt 9701883217 27 BIJINAPALLE
207 14030039 14000001 , compopt 9701883217 51 GADWAL
208 14030039 14000001 , compopt 9701883217 26 NARAYANPET
14030039 Total 364
209 14030040 14000001 , compopt 8897035143 25 NARAYANPET
210 14030040 14000001 , compopt 8897035143 166 KOSGI
211 14030040 14000001 , compopt 8897035143 99 KOLLAPUR
212 14030040 14000001 , compopt 8897035143 15 DEVARKADRA
213 14030040 14000001 , compopt 8897035143 24 GADWAL
14030040 Total 329
214 14030041 14000001 , compopt 7207204505 28 DEVARKADRA
215 14030041 14000001 , compopt 7207204505 117 KOSGI
216 14030041 14000001 , compopt 7207204505 27 DOULATHABAD
217 14030041 14000001 , compopt 7207204505 9 DHANWADA
14030041 Total 181
218 14030042 14000001 , compopt 9440185143 350 BIJINAPALLE
14030042 Total 350
Page 6 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
219 14030044 14000001 , compopt 8179603136 18 DEVARKADRA
220 14030044 14000001 , compopt 8179603136 42 NARAYANPET
221 14030044 14000001 , compopt 8179603136 24 GHANPUR
222 14030044 14000001 , compopt 8179603136 13 VEEPANGANDLA
223 14030044 14000001 , compopt 8179603136 15 BIJINAPALLE
224 14030044 14000001 , compopt 8179603136 45 GADWAL
14030044 Total 157
225 14030045 14000001 , compopt 9010892681 30 DEVARKADRA
226 14030045 14000001 , compopt 9010892681 2 GADWAL
227 14030045 14000001 , compopt 9010892681 9 BIJINAPALLE
228 14030045 14000001 , compopt 9010892681 218 KOSGI
14030045 Total 259
229 14030046 14000001 , compopt 9985453593 24 KOSGI
14030046 Total 24
230 14030047 14000001 , comptopt 7801040184 1 DHANWADA
231 14030047 14000001 , comptopt 7801040184 26 NARAYANPET
232 14030047 14000001 , comptopt 7801040184 54 GADWAL
233 14030047 14000001 , comptopt 7801040184 25 DEVARKADRA
234 14030047 14000001 , comptopt 7801040184 150 KOSGI
235 14030047 14000001 , comptopt 7801040184 80 BIJINAPALLE
14030047 Total 336
236 14030048 14000001 , comptopt 7036372114 27 ATMAKUR
237 14030048 14000001 , comptopt 7036372114 66 KOSGI
14030048 Total 93
238 14030050 14000001 , compopt 9502469270 1 KODANGAL
239 14030050 14000001 , compopt 9502469270 45 KOLLAPUR
240 14030050 14000001 , compopt 9502469270 100 KOSGI
241 14030050 14000001 , compopt 9502469270 20 DHANWADA
14030050 Total 166
242 14030051 14000001 , comptopt 9618814858 11 PEBBAIR
243 14030051 14000001 , comptopt 9618814858 34 DHANWADA
244 14030051 14000001 , comptopt 9618814858 160 KOSGI
245 14030051 14000001 , comptopt 9618814858 29 GADWAL
14030051 Total 234
246 14030052 14000001 , comptopt 9550474322 31 KOLLAPUR
14030052 Total 31
247 14030053 14000001 , dpo 8008118037 128 BIJINAPALLE
248 14030053 14000001 , dpo 8008118037 29 ATMAKUR
249 14030053 14000001 , dpo 8008118037 141 KOSGI
250 14030053 14000001 , dpo 8008118037 105 GADWAL
14030053 Total 403
251 14030054 14000001 , dpo 9948614427 9 KOSGI
14030054 Total 9
252 14030055 14000001 , compopt 9959244336 89 ATMAKUR
253 14030055 14000001 , compopt 9959244336 52 GADWAL
254 14030055 14000001 , compopt 9959244336 28 KOSGI
255 14030055 14000001 , compopt 9959244336 53 DOULATHABAD
256 14030055 14000001 , compopt 9959244336 1 AMANGAL
14030055 Total 223
257 14030056 14000001 , comptopt 9494479013 53 ATMAKUR
258 14030056 14000001 , comptopt 9494479013 50 GADWAL
259 14030056 14000001 , comptopt 9494479013 63 KOSGI
14030056 Total 166
260 14030057 14000001 , compopt 9908254205 52 DOULATHABAD
Page 7 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
261 14030057 14000001 , compopt 9908254205 1 DAMARAGIDDA
262 14030057 14000001 , compopt 9908254205 116 ATMAKUR
263 14030057 14000001 , compopt 9908254205 53 KOSGI
264 14030057 14000001 , compopt 9908254205 76 GADWAL
14030057 Total 298
265 14030058 14000001 , compopt 8985128689 37 GADWAL
266 14030058 14000001 , compopt 8985128689 80 ATMAKUR
267 14030058 14000001 , compopt 8985128689 104 KOSGI
14030058 Total 221
268 14030059 14000001 , compopt 9494544617 34 BIJINAPALLE
269 14030059 14000001 , compopt 9494544617 43 GADWAL
270 14030059 14000001 , compopt 9494544617 50 KOSGI
14030059 Total 127
271 14030060 14000001 , compopt 9703100610 131 BIJINAPALLE
14030060 Total 131
272 14030061 14000001 , compopt 9966813304 59 KOSGI
273 14030061 14000001 , compopt 9966813304 52 GADWAL
274 14030061 14000001 , compopt 9966813304 29 BIJINAPALLE
14030061 Total 140
275 14030063 14000001 , compopt 9703768812 126 BIJINAPALLE
276 14030063 14000001 , compopt 9703768812 25 GADWAL
14030063 Total 151
277 14030064 14000001 , compopt 8143252901 26 NARAYANPET
278 14030064 14000001 , compopt 8143252901 71 GADWAL
279 14030064 14000001 , compopt 8143252901 27 PEDDAKOTHAPALLE
280 14030064 14000001 , compopt 8143252901 1 DEVARKADRA
281 14030064 14000001 , compopt 8143252901 12 NARVA
282 14030064 14000001 , compopt 8143252901 103 BIJINAPALLE
283 14030064 14000001 , compopt 8143252901 28 WANAPARTHY
14030064 Total 268
284 14040001 14000001 , DEO 9676211368 51 NARVA
285 14040001 14000001 , DEO 9676211368 66 BIJINAPALLE
286 14040001 14000001 , DEO 9676211368 48 GHANPUR
287 14040001 14000001 , DEO 9676211368 35 VEEPANGANDLA
14040001 Total 200
288 14040002 14000001 , deo 8985303196 42 DOULATHABAD
289 14040002 14000001 , deo 8985303196 27 KOLLAPUR
290 14040002 14000001 , deo 8985303196 24 ATMAKUR
14040002 Total 93
291 14040003 14000001 , deo 8464960934 3 KOLLAPUR
292 14040003 14000001 , deo 8464960934 125 DOULATHABAD
14040003 Total 128
293 14040004 14000001 , OPERATOR 9642290307 1 DOULATHABAD
14040004 Total 1
294 14040006 14000001 , deo 8464834795 75 DOULATHABAD
295 14040006 14000001 , deo 8464834795 29 ATMAKUR
14040006 Total 104
296 14040007 14000001 , deo 8465095862 17 DHANWADA
297 14040007 14000001 , deo 8465095862 76 DOULATHABAD
298 14040007 14000001 , deo 8465095862 17 WANAPARTHY
14040007 Total 110
299 14040010 14000001 , deo 9553049277 225 DOULATHABAD
14040010 Total 225
300 14040011 14000001 , operator 9059003372 60 ATMAKUR
Page 8 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
301 14040011 14000001 , operator 9059003372 180 DOULATHABAD
302 14040011 14000001 , operator 9059003372 25 DEVARKADRA
14040011 Total 265
303 14040012 14000001 , compopt 9000870121 52 DOULATHABAD
14040012 Total 52
304 14040014 14000001 , compopt 8978126138 60 ATMAKUR
305 14040014 14000001 , compopt 8978126138 128 DOULATHABAD
306 14040014 14000001 , compopt 8978126138 81 GADWAL
307 14040014 14000001 , compopt 8978126138 25 DEVARKADRA
14040014 Total 294
308 14040015 14000001 , compopt 8500523428 10 ATMAKUR
309 14040015 14000001 , compopt 8500523428 27 KOLLAPUR
310 14040015 14000001 , compopt 8500523428 31 DOULATHABAD
14040015 Total 68
311 14040016 14000001 , deo 9652221440 59 ATMAKUR
312 14040016 14000001 , deo 9652221440 185 DOULATHABAD
313 14040016 14000001 , deo 9652221440 44 DEVARKADRA
14040016 Total 288
314 14040017 14000001 , deo 9701827407 57 ATMAKUR
315 14040017 14000001 , deo 9701827407 28 DEVARKADRA
316 14040017 14000001 , deo 9701827407 51 KOSGI
317 14040017 14000001 , deo 9701827407 235 DOULATHABAD
14040017 Total 371
318 14040018 14000001 , deo 9704573572 163 DOULATHABAD
319 14040018 14000001 , deo 9704573572 30 DEVARKADRA
320 14040018 14000001 , deo 9704573572 79 ATMAKUR
14040018 Total 272
321 14040021 14000001 , student 9912136605 40 DOULATHABAD
14040021 Total 40
322 14040022 14000001 , deo 8978576553 52 KOSGI
323 14040022 14000001 , deo 8978576553 36 GADWAL
324 14040022 14000001 , deo 8978576553 85 DOULATHABAD
14040022 Total 173
325 14040023 14000001 , deo 9491877654 155 CHINNACHINTAKUNTA
326 14040023 14000001 , deo 9491877654 50 GADWAL
327 14040023 14000001 , deo 9491877654 1 MADDUR
328 14040023 14000001 , deo 9491877654 25 NARAYANPET
329 14040023 14000001 , deo 9491877654 75 PEDDAKOTHAPALLE
330 14040023 14000001 , deo 9491877654 19 DEVARKADRA
14040023 Total 325
331 14040024 14000001 , deo 9052682100 48 GADWAL
332 14040024 14000001 , deo 9052682100 226 BIJINAPALLE
14040024 Total 274
333 14040025 14000001 , compopt 9642636922 77 DOULATHABAD
334 14040025 14000001 , compopt 9642636922 180 BIJINAPALLE
335 14040025 14000001 , compopt 9642636922 9 DEVARKADRA
336 14040025 14000001 , compopt 9642636922 29 ATMAKUR
14040025 Total 295
337 14040026 14000001 , deo 9642636922 24 DOULATHABAD
338 14040026 14000001 , deo 9642636922 24 DEVARKADRA
339 14040026 14000001 , deo 9642636922 156 BIJINAPALLE
14040026 Total 204
340 14040027 14000001 , compopt 9985518279 25 GADWAL
341 14040027 14000001 , compopt 9985518279 156 DOULATHABAD
Page 9 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
342 14040027 14000001 , compopt 9985518279 28 DEVARKADRA
343 14040027 14000001 , compopt 9985518279 53 BIJINAPALLE
14040027 Total 262
344 14040029 14000001 , deo 9908842450 25 DOULATHABAD
14040029 Total 25
345 14040030 14000001 , COMPOPT 9553250278 4 GADWAL
346 14040030 14000001 , COMPOPT 9553250278 131 BIJINAPALLE
347 14040030 14000001 , COMPOPT 9553250278 25 VEEPANGANDLA
348 14040030 14000001 , COMPOPT 9553250278 24 GHANPUR
14040030 Total 184
349 14040033 14000001 , deo 9652993738 44 NARAYANPET
350 14040033 14000001 , deo 9652993738 29 GADWAL
351 14040033 14000001 , deo 9652993738 145 DOULATHABAD
352 14040033 14000001 , deo 9652993738 50 DEVARKADRA
353 14040033 14000001 , deo 9652993738 87 ATMAKUR
14040033 Total 355
354 14040034 14000001 , deo 9666754026 28 NARAYANPET
355 14040034 14000001 , deo 9666754026 78 KOSGI
356 14040034 14000001 , deo 9666754026 80 DOULATHABAD
357 14040034 14000001 , deo 9666754026 54 ATMAKUR
14040034 Total 240
358 14040035 14000001 , compopt 9553048243 46 ATMAKUR
359 14040035 14000001 , compopt 9553048243 133 DOULATHABAD
14040035 Total 179
360 14040037 14000001 , compopt 9030924963 19 ATMAKUR
361 14040037 14000001 , compopt 9030924963 30 NARAYANPET
362 14040037 14000001 , compopt 9030924963 30 KOLLAPUR
363 14040037 14000001 , compopt 9030924963 15 DOULATHABAD
14040037 Total 94
364 14040038 14000001 , compopt 7702077504 60 ATMAKUR
365 14040038 14000001 , compopt 7702077504 24 GADWAL
366 14040038 14000001 , compopt 7702077504 43 DOULATHABAD
367 14040038 14000001 , compopt 7702077504 30 KOLLAPUR
14040038 Total 157
368 14040040 14000001 , computerop 8374866525 88 ATMAKUR
369 14040040 14000001 , computerop 8374866525 57 GADWAL
370 14040040 14000001 , computerop 8374866525 209 DOULATHABAD
371 14040040 14000001 , computerop 8374866525 28 DEVARKADRA
372 14040040 14000001 , computerop 8374866525 27 NARAYANPET
14040040 Total 409
373 14040041 14000001 , compopt 8374169918 65 VEEPANGANDLA
374 14040041 14000001 , compopt 8374169918 90 ATMAKUR
375 14040041 14000001 , compopt 8374169918 27 GHANPUR
376 14040041 14000001 , compopt 8374169918 54 GADWAL
377 14040041 14000001 , compopt 8374169918 98 DOULATHABAD
14040041 Total 334
378 14040042 14000001 , compopt 9640506332 25 KOSGI
379 14040042 14000001 , compopt 9640506332 172 DOULATHABAD
380 14040042 14000001 , compopt 9640506332 47 NARAYANPET
381 14040042 14000001 , compopt 9640506332 55 DEVARKADRA
382 14040042 14000001 , compopt 9640506332 61 ATMAKUR
14040042 Total 360
383 14040043 14000001 , compopt 9951114543 56 ATMAKUR
384 14040043 14000001 , compopt 9951114543 28 PANGAL
Page 10 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
385 14040043 14000001 , compopt 9951114543 56 VEEPANGANDLA
386 14040043 14000001 , compopt 9951114543 46 GADWAL
387 14040043 14000001 , compopt 9951114543 49 DOULATHABAD
14040043 Total 235
388 14040045 14000001 , compopt 9010527616 60 ATMAKUR
389 14040045 14000001 , compopt 9010527616 26 DEVARKADRA
390 14040045 14000001 , compopt 9010527616 230 DOULATHABAD
391 14040045 14000001 , compopt 9010527616 49 BIJINAPALLE
392 14040045 14000001 , compopt 9010527616 1 AMANGAL
14040045 Total 366
393 14040046 14000001 , compopt 7075321623 25 NARVA
394 14040046 14000001 , compopt 7075321623 28 ATMAKUR
395 14040046 14000001 , compopt 7075321623 118 DOULATHABAD
14040046 Total 171
396 14040047 14000001 , compopt 9177229612 103 DOULATHABAD
397 14040047 14000001 , compopt 9177229612 24 NARVA
398 14040047 14000001 , compopt 9177229612 23 NARAYANPET
399 14040047 14000001 , compopt 9177229612 26 ATMAKUR
400 14040047 14000001 , compopt 9177229612 30 GADWAL
14040047 Total 206
401 14040048 14000001 , sutdent 9581044571 42 MIDJIL
402 14040048 14000001 , sutdent 9581044571 26 KOTHUR
403 14040048 14000001 , sutdent 9581044571 14 FAROOQNAGAR
404 14040048 14000001 , sutdent 9581044571 36 BOMRASPET
405 14040048 14000001 , sutdent 9581044571 30 NARAYANPET
14040048 Total 148
406 14040049 14000001 , compopt 9703134306 19 ATMAKUR
407 14040049 14000001 , compopt 9703134306 110 DOULATHABAD
408 14040049 14000001 , compopt 9703134306 10 GADWAL
409 14040049 14000001 , compopt 9703134306 20 NARAYANPET
410 14040049 14000001 , compopt 9703134306 28 NARVA
14040049 Total 187
411 14040051 14000001 , compopt 8790367432 24 NARAYANPET
412 14040051 14000001 , compopt 8790367432 70 DOULATHABAD
14040051 Total 94
413 14040052 14000001 , compopt 9912015998 5 KOLLAPUR
414 14040052 14000001 , compopt 9912015998 27 KOSGI
415 14040052 14000001 , compopt 9912015998 24 NARAYANPET
416 14040052 14000001 , compopt 9912015998 51 DOULATHABAD
14040052 Total 107
417 14040053 14000001 , compopt 8520831888 51 DOULATHABAD
418 14040053 14000001 , compopt 8520831888 19 DEVARKADRA
419 14040053 14000001 , compopt 8520831888 10 NARAYANPET
420 14040053 14000001 , compopt 8520831888 6 ATMAKUR
14040053 Total 86
421 14040054 14000001 , deo 8464950189 84 DOULATHABAD
422 14040054 14000001 , deo 8464950189 24 NARAYANPET
423 14040054 14000001 , deo 8464950189 14 KOLLAPUR
14040054 Total 122
424 14040055 14000001 , compopt 8008184037 2 ATMAKUR
425 14040055 14000001 , compopt 8008184037 25 NARAYANPET
426 14040055 14000001 , compopt 8008184037 27 DOULATHABAD
14040055 Total 54
427 14040057 14000001 , deo 9032656207 24 DOULATHABAD
Page 11 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
428 14040057 14000001 , deo 9032656207 22 NARAYANPET
429 14040057 14000001 , deo 9032656207 25 GADWAL
430 14040057 14000001 , deo 9032656207 26 ATMAKUR
14040057 Total 97
431 14040058 14000001 , computerop 9966443202 48 GADWAL
432 14040058 14000001 , computerop 9966443202 74 DOULATHABAD
433 14040058 14000001 , computerop 9966443202 61 ATMAKUR
434 14040058 14000001 , computerop 9966443202 25 WANAPARTHY
14040058 Total 208
435 14040059 14000001 , deo 9542903938 25 DOULATHABAD
14040059 Total 25
436 14040060 14000001 , compopt 9550884651 17 ATMAKUR
437 14040060 14000001 , compopt 9550884651 156 DOULATHABAD
438 14040060 14000001 , compopt 9550884651 53 DEVARKADRA
14040060 Total 226
439 14040061 14000001 , compopt 9493795464 29 KOSGI
440 14040061 14000001 , compopt 9493795464 84 DOULATHABAD
441 14040061 14000001 , compopt 9493795464 100 ATMAKUR
442 14040061 14000001 , compopt 9493795464 37 GADWAL
443 14040061 14000001 , compopt 9493795464 1 AMANGAL
444 14040061 14000001 , compopt 9493795464 23 DHANWADA
14040061 Total 274
445 14040062 14000001 , compopt 9963762635 5 BIJINAPALLE
14040062 Total 5
446 14040063 14000001 , compopt 7893165942 14 DOULATHABAD
14040063 Total 14
447 14040064 14000001 , compopt 7659857568 15 DOULATHABAD
14040064 Total 15
448 14040065 14000001 , compopt 8522812952 61 KOLLAPUR
14040065 Total 61
449 14040066 14000001 , compopt 9704668131 26 KOSGI
450 14040066 14000001 , compopt 9704668131 28 DOULATHABAD
14040066 Total 54
451 14040067 14000001 , compopt 9705407266 68 ATMAKUR
452 14040067 14000001 , compopt 9705407266 28 GADWAL
14040067 Total 96
453 14040068 14000001 , compopt 7893341423 84 GADWAL
454 14040068 14000001 , compopt 7893341423 95 KOSGI
14040068 Total 179
455 14040069 14000001 , compopt 9949650850 9 NARAYANPET
456 14040069 14000001 , compopt 9949650850 23 DEVARKADRA
457 14040069 14000001 , compopt 9949650850 53 DOULATHABAD
458 14040069 14000001 , compopt 9949650850 7 DHANWADA
459 14040069 14000001 , compopt 9949650850 53 GADWAL
460 14040069 14000001 , compopt 9949650850 77 ATMAKUR
14040069 Total 222
461 14040070 14000001 , compopt 9885895679 28 ATMAKUR
462 14040070 14000001 , compopt 9885895679 52 BIJINAPALLE
14040070 Total 80
463 14040071 14000001 , compopt 9010000796 15 ATMAKUR
464 14040071 14000001 , compopt 9010000796 20 NARVA
465 14040071 14000001 , compopt 9010000796 14 GADWAL
14040071 Total 49
466 14050001 14000001 , deo 9603625947 135 DAMARAGIDDA
Page 12 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
467 14050001 14000001 , deo 9603625947 10 DHANWADA
14050001 Total 145
468 14050004 14000001 , data operater 9985979689 215 DAMARAGIDDA
469 14050004 14000001 , data operater 9985979689 26 DEVARKADRA
14050004 Total 241
470 14050006 14000001 , student 9948723607 7 NARAYANPET
471 14050006 14000001 , student 9948723607 12 DHANWADA
472 14050006 14000001 , student 9948723607 108 DAMARAGIDDA
14050006 Total 127
473 14050012 14000001 , deo 8096618094 39 NARAYANPET
474 14050012 14000001 , deo 8096618094 13 DHANWADA
475 14050012 14000001 , deo 8096618094 19 MADDUR
14050012 Total 71
476 14050014 14000001 , operator 9652551579 104 DAMARAGIDDA
14050014 Total 104
477 14050015 14000001 , deo 7799440040 26 MADDUR
478 14050015 14000001 , deo 7799440040 12 NARAYANPET
479 14050015 14000001 , deo 7799440040 7 DHANWADA
14050015 Total 45
480 14050016 14000001 , deo 8008397227 33 DHANWADA
481 14050016 14000001 , deo 8008397227 31 NARAYANPET
14050016 Total 64
482 14050019 14000001 , deo 9908311840 140 DAMARAGIDDA
14050019 Total 140
483 14050020 14000001 , deo 9505432396 66 DAMARAGIDDA
14050020 Total 66
484 14050021 14000001 , deo 9912565058 8 NARAYANPET
485 14050021 14000001 , deo 9912565058 211 DAMARAGIDDA
14050021 Total 219
486 14050022 14000001 , computer opater 9000013032 37 DAMARAGIDDA
14050022 Total 37
487 14050023 14000001 , DEO 9701711291 5 IEEJ
14050023 Total 5
488 14050025 14000001 , deo 9885732703 24 DHANWADA
14050025 Total 24
489 14050026 14000001 , deo 9000895217 169 DAMARAGIDDA
14050026 Total 169
490 14050028 14000001 , deo 8143447636 105 DAMARAGIDDA
491 14050028 14000001 , deo 8143447636 24 NARAYANPET
14050028 Total 129
492 14050032 14000001 , deo 7842187062 1 DOULATHABAD
493 14050032 14000001 , deo 7842187062 5 DEVARKADRA
494 14050032 14000001 , deo 7842187062 128 DAMARAGIDDA
495 14050032 14000001 , deo 7842187062 50 NARAYANPET
14050032 Total 184
496 14050033 14000001 , damaragidda 9550268600 25 MADDUR
497 14050033 14000001 , damaragidda 9550268600 157 DAMARAGIDDA
498 14050033 14000001 , damaragidda 9550268600 12 DHANWADA
14050033 Total 194
499 14050035 14000001 , deo 8520836840 26 DAMARAGIDDA
14050035 Total 26
500 14050036 14000001 , student 7893449552 167 DAMARAGIDDA
14050036 Total 167
501 14050037 14000001 , student 8341009870 4 DAMARAGIDDA
Page 13 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14050037 Total 4
502 14050045 14000001 , student 9059667668 24 NARAYANPET
503 14050045 14000001 , student 9059667668 23 DEVARKADRA
14050045 Total 47
504 14050046 14000001 , op 9177906571 41 DAMARAGIDDA
14050046 Total 41
505 14050047 14000001 , d 9010015549 17 DAMARAGIDDA
506 14050047 14000001 , d 9010015549 19 DEVARKADRA
507 14050047 14000001 , d 9010015549 54 NARAYANPET
14050047 Total 90
508 14050048 14000001 , d 9550420575 25 MADDUR
509 14050048 14000001 , d 9550420575 130 NARAYANPET
14050048 Total 155
510 14050049 14000001 , deo 8000013032 29 DAMARAGIDDA
14050049 Total 29
511 14050050 14000001 , deo 9642273065 70 DAMARAGIDDA
14050050 Total 70
512 14050051 14000001 , deo 9618168997 41 DAMARAGIDDA
14050051 Total 41
513 14050053 14000001 , student 9700139391 51 DAMARAGIDDA
14050053 Total 51
514 14050056 14000001 , computer opater 9542151362 67 DAMARAGIDDA
14050056 Total 67
515 14050057 14000001 , deo 9603261299 80 DAMARAGIDDA
14050057 Total 80
516 14050058 14000001 , deo 9666279932 69 DAMARAGIDDA
14050058 Total 69
517 14050059 14000001 , deo 8790403742 4 NARAYANPET
518 14050059 14000001 , deo 8790403742 94 DAMARAGIDDA
14050059 Total 98
519 14050060 14000001 , deo 8897024842 15 DAMARAGIDDA
14050060 Total 15
520 14050061 14000001 , operator 9502698601 2 DHANWADA
14050061 Total 2
521 14050063 14000001 , deo 8464954162 117 DAMARAGIDDA
14050063 Total 117
522 14050066 14000001 , student 8523057016 24 DHANWADA
523 14050066 14000001 , student 8523057016 40 DAMARAGIDDA
14050066 Total 64
524 14050067 14000001 , deo 7416657338 106 DAMARAGIDDA
525 14050067 14000001 , deo 7416657338 7 DEVARKADRA
14050067 Total 113
526 14050068 14000001 , MEE SEVA 9492815885 7 DAMARAGIDDA
14050068 Total 7
527 14050069 14000001 , meeseva 9492767636 47 DAMARAGIDDA
14050069 Total 47
528 14050070 14000001 , meseva 9000072900 42 DAMARAGIDDA
14050070 Total 42
529 14050071 14000001 , degree 9490603218 213 DAMARAGIDDA
14050071 Total 213
530 14050072 14000001 , op 8096497515 146 DHANWADA
14050072 Total 146
531 14050074 14000001 , operater 9963161704 19 DAMARAGIDDA
14050074 Total 19
Page 14 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
532 14050075 14000001 , operator 7799597770 12 DAMARAGIDDA
14050075 Total 12
533 14050076 14000001 , msc 9052491276 2 NARAYANPET
534 14050076 14000001 , msc 9052491276 6 DAMARAGIDDA
14050076 Total 8
535 14050077 14000001 , msc 9959448266 1 DAMARAGIDDA
14050077 Total 1
536 14050078 14000001 , msc 8500033610 32 DAMARAGIDDA
14050078 Total 32
537 14050079 14000001 , integrated 8096230726 51 DAMARAGIDDA
14050079 Total 51
538 14050080 14000001 , student 9885073083 13 DAMARAGIDDA
539 14050080 14000001 , student 9885073083 9 NARAYANPET
540 14050080 14000001 , student 9885073083 4 DHANWADA
14050080 Total 26
541 14050081 14000001 , deo 9010923191 19 DHANWADA
542 14050081 14000001 , deo 9010923191 98 DAMARAGIDDA
14050081 Total 117
543 14050082 14000001 , deo 9866739491 29 DAMARAGIDDA
544 14050082 14000001 , deo 9866739491 19 NARAYANPET
545 14050082 14000001 , deo 9866739491 20 DHANWADA
14050082 Total 68
546 14050083 14000001 , op 7674877719 9 DHANWADA
547 14050083 14000001 , op 7674877719 104 DAMARAGIDDA
14050083 Total 113
548 14050085 14000001 , operator 9966022338 2 DAMARAGIDDA
14050085 Total 2
549 14050086 14000001 , student 9550568835 38 DAMARAGIDDA
14050086 Total 38
550 14050088 14000001 , student 9177895532 9 DAMARAGIDDA
14050088 Total 9
551 14050089 14000001 , Student 8985941135 7 DAMARAGIDDA
14050089 Total 7
552 14050091 14000001 , DEO 9581520482 13 MADDUR
14050091 Total 13
553 14050092 14000001 , DEO 8500333230 25 NARAYANPET
554 14050092 14000001 , DEO 8500333230 11 DHANWADA
555 14050092 14000001 , DEO 8500333230 42 DAMARAGIDDA
14050092 Total 78
556 14050094 14000001 , deo 9705641143 22 DAMARAGIDDA
14050094 Total 22
557 14050095 14000001 , deo 8977662298 3 DEVARKADRA
14050095 Total 3
558 14060001 14000001 , operator 8099998451 8 NARAYANPET
559 14060001 14000001 , operator 8099998451 112 MADDUR
560 14060001 14000001 , operator 8099998451 6 BOMRASPET
14060001 Total 126
561 14060002 14000001 , operator 9985417174 59 MADDUR
14060002 Total 59
562 14060004 14000001 , operator 9676150675 47 MADDUR
14060004 Total 47
563 14060010 14000001 , opareter 9885430301 60 MADDUR
564 14060010 14000001 , opareter 9885430301 5 NARAYANPET
14060010 Total 65
Page 15 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
565 14060011 14000001 , opertor 8801278370 128 MADDUR
14060011 Total 128
566 14060012 14000001 , deo 9704218308 35 NARAYANPET
567 14060012 14000001 , deo 9704218308 187 MADDUR
14060012 Total 222
568 14060015 14000001 , oparator 8985533991 172 MADDUR
569 14060015 14000001 , oparator 8985533991 17 NARAYANPET
14060015 Total 189
570 14060020 14000001 , maddur 9505311454 37 MADDUR
14060020 Total 37
571 14060021 14000001 , deo 8886104623 2 DAMARAGIDDA
572 14060021 14000001 , deo 8886104623 83 MADDUR
14060021 Total 85
573 14060022 14000001 , operator 9505155741 24 NARAYANPET
574 14060022 14000001 , operator 9505155741 108 MADDUR
14060022 Total 132
575 14060023 14000001 , deo 7729050414 46 MADDUR
576 14060023 14000001 , deo 7729050414 222 NARAYANPET
14060023 Total 268
577 14060024 14000001 , deo 9550008298 56 NARAYANPET
578 14060024 14000001 , deo 9550008298 50 MADDUR
579 14060024 14000001 , deo 9550008298 7 DHANWADA
14060024 Total 113
580 14060025 14000001 , deo 8985309470 22 NARAYANPET
581 14060025 14000001 , deo 8985309470 52 MADDUR
14060025 Total 74
582 14060027 14000001 , operator 9618218912 9 MADDUR
14060027 Total 9
583 14060028 14000001 , meo 9676193614 118 NARAYANPET
14060028 Total 118
584 14060029 14000001 , deo 9581513580 152 MADDUR
14060029 Total 152
585 14060031 14000001 , oerator 9618949114 15 DEVARKADRA
586 14060031 14000001 , oerator 9618949114 37 MADDUR
587 14060031 14000001 , oerator 9618949114 2 NARAYANPET
14060031 Total 54
588 14060032 14000001 , DEO 9160140866 142 MADDUR
589 14060032 14000001 , DEO 9160140866 7 NARAYANPET
14060032 Total 149
590 14060033 14000001 , operator 9492814901 49 MADDUR
14060033 Total 49
591 14060034 14000001 , opreator 8801865858 50 MADDUR
592 14060034 14000001 , opreator 8801865858 1 MADGUL
14060034 Total 51
593 14060035 14000001 , aperater 8341424298 23 MADDUR
594 14060035 14000001 , aperater 8341424298 29 NARAYANPET
14060035 Total 52
595 14060036 14000001 , deo 8096115462 3 MADDUR
14060036 Total 3
596 14060037 14000001 , maddur 8790494594 23 MADDUR
14060037 Total 23
597 14060038 14000001 , deo 7732083019 63 MADDUR
14060038 Total 63
598 14070001 14000001 , deo 8977560043 211 KONDURG
Page 16 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14070001 Total 211
599 14070004 14000001 , DEO 9603934103 219 KONDURG
600 14070004 14000001 , DEO 9603934103 15 KODANGAL
14070004 Total 234
601 14070006 14000001 , DEO 8790403189 168 KONDURG
602 14070006 14000001 , DEO 8790403189 24 NARAYANPET
14070006 Total 192
603 14070008 14000001 , deo 9059922323 248 KONDURG
604 14070008 14000001 , deo 9059922323 50 NARAYANPET
14070008 Total 298
605 14070009 14000001 , DEO 9441816759 202 KONDURG
14070009 Total 202
606 14070010 14000001 , deo 9703192233 103 KONDURG
14070010 Total 103
607 14070012 14000001 , deo 9052757419 153 KONDURG
608 14070012 14000001 , deo 9052757419 19 KOILKONDA
14070012 Total 172
609 14070013 14000001 , deo 9160212496 206 KONDURG
610 14070013 14000001 , deo 9160212496 50 NARAYANPET
14070013 Total 256
611 14070014 14000001 , deo 8497926621 41 NARAYANPET
612 14070014 14000001 , deo 8497926621 21 KOILKONDA
613 14070014 14000001 , deo 8497926621 87 KONDURG
14070014 Total 149
614 14070016 14000001 , deo 9505644771 44 KOILKONDA
615 14070016 14000001 , deo 9505644771 140 KONDURG
14070016 Total 184
616 14070017 14000001 , oparetor 8790661386 155 KONDURG
14070017 Total 155
617 14070019 14000001 , student 9010434635 298 KONDURG
14070019 Total 298
618 14070020 14000001 , deo 9951530584 169 KONDURG
14070020 Total 169
619 14070021 14000001 , deo 8121815989 140 KONDURG
14070021 Total 140
620 14070022 14000001 , deo 9642185493 101 KONDURG
14070022 Total 101
621 14070023 14000001 , deo 7396819491 157 KONDURG
14070023 Total 157
622 14070024 14000001 , DEO 9160048285 182 KONDURG
14070024 Total 182
623 14070025 14000001 , deo 9949269481 37 KOILKONDA
624 14070025 14000001 , deo 9949269481 196 KONDURG
14070025 Total 233
625 14070026 14000001 , DEO 7416979790 131 KONDURG
14070026 Total 131
626 14070027 14000001 , DEO 9676579880 238 KONDURG
14070027 Total 238
627 14070028 14000001 , deo 8125221360 234 KONDURG
14070028 Total 234
628 14070030 14000001 , DEO 9491357925 26 NARAYANPET
629 14070030 14000001 , DEO 9491357925 107 KONDURG
14070030 Total 133
630 14070031 14000001 , deo 9642558977 126 KONDURG
Page 17 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14070031 Total 126
631 14070032 14000001 , deo 8885496543 80 KONDURG
14070032 Total 80
632 14070033 14000001 , deo 8977170520 125 KONDURG
14070033 Total 125
633 14070034 14000001 , deo 8143669843 4 MADGUL
14070034 Total 4
634 14070035 14000001 , deo 9966632881 44 MADGUL
14070035 Total 44
635 14070038 14000001 , DEO 9966837308 30 KOILKONDA
636 14070038 14000001 , DEO 9966837308 161 KONDURG
14070038 Total 191
637 14070039 14000001 , deo 9603388535 28 KOILKONDA
638 14070039 14000001 , deo 9603388535 75 KONDURG
14070039 Total 103
639 14070040 14000001 , deo 8143873661 93 KONDURG
14070040 Total 93
640 14070041 14000001 , deo 9966759788 90 KONDURG
641 14070041 14000001 , deo 9966759788 16 KOILKONDA
14070041 Total 106
642 14070042 14000001 , DEO 8977163613 8 KONDURG
14070042 Total 8
643 14070043 14000001 , deo 7386225695 27 KOILKONDA
644 14070043 14000001 , deo 7386225695 125 KONDURG
14070043 Total 152
645 14070044 14000001 , DEO 8712217977 12 KOILKONDA
646 14070044 14000001 , DEO 8712217977 24 NARAYANPET
647 14070044 14000001 , DEO 8712217977 96 KONDURG
14070044 Total 132
648 14070045 14000001 , doe 8019967042 17 KOILKONDA
649 14070045 14000001 , doe 8019967042 71 KONDURG
650 14070045 14000001 , doe 8019967042 27 NARAYANPET
14070045 Total 115
651 14070047 14000001 , DEO 7207490881 52 KONDURG
652 14070047 14000001 , DEO 7207490881 19 KOILKONDA
14070047 Total 71
653 14070049 14000001 , deo 9494885218 106 KONDURG
654 14070049 14000001 , deo 9494885218 31 KOILKONDA
14070049 Total 137
655 14070050 14000001 , deo 9059922323 234 KONDURG
14070050 Total 234
656 14070051 14000001 , DEO 9030284764 170 KONDURG
14070051 Total 170
657 14070052 14000001 , deo 9052383957 14 KOILKONDA
14070052 Total 14
658 14070053 14000001 , DEO 9603899480 19 MANOPAD
659 14070053 14000001 , DEO 9603899480 9 GHATTU
660 14070053 14000001 , DEO 9603899480 18 ITIKYAL
661 14070053 14000001 , DEO 9603899480 68 GADWAL
14070053 Total 114
662 14070055 14000001 , deo 9492279454 143 KONDURG
663 14070055 14000001 , deo 9492279454 27 DHANWADA
664 14070055 14000001 , deo 9492279454 24 KOILKONDA
14070055 Total 194
Page 18 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
665 14070057 14000001 , DEO 8463929611 3 KOILKONDA
666 14070057 14000001 , DEO 8463929611 123 KONDURG
667 14070057 14000001 , DEO 8463929611 32 NARAYANPET
14070057 Total 158
668 14080003 14000001 , operator 8106177153 10 DHANWADA
669 14080003 14000001 , operator 8106177153 109 KESHAMPET
670 14080003 14000001 , operator 8106177153 212 BALANAGAR
671 14080003 14000001 , operator 8106177153 21 KONDURG
14080003 Total 352
672 14080004 14000001 , data operator 9885236062 31 KESHAMPET
673 14080004 14000001 , data operator 9885236062 60 BALANAGAR
674 14080004 14000001 , data operator 9885236062 19 DHANWADA
14080004 Total 110
675 14080005 14000001 , operator 8499969911 221 BALANAGAR
676 14080005 14000001 , operator 8499969911 31 KONDURG
677 14080005 14000001 , operator 8499969911 20 DHANWADA
678 14080005 14000001 , operator 8499969911 30 KESHAMPET
14080005 Total 302
679 14080011 14000001 , data entry 9441624114 62 DHANWADA
680 14080011 14000001 , data entry 9441624114 2 HANWADA
681 14080011 14000001 , data entry 9441624114 134 BALANAGAR
682 14080011 14000001 , data entry 9441624114 29 MIDJIL
683 14080011 14000001 , data entry 9441624114 31 KESHAMPET
14080011 Total 258
684 14080012 14000001 , operator 8143551863 10 DHANWADA
685 14080012 14000001 , operator 8143551863 180 BALANAGAR
686 14080012 14000001 , operator 8143551863 122 KESHAMPET
687 14080012 14000001 , operator 8143551863 29 KONDURG
14080012 Total 341
688 14080013 14000001 , COMPUTER OPERAT 8184901809 23 BALANAGAR
689 14080013 14000001 , COMPUTER OPERAT 8184901809 110 KESHAMPET
690 14080013 14000001 , COMPUTER OPERAT 8184901809 76 MIDJIL
691 14080013 14000001 , COMPUTER OPERAT 8184901809 18 HANWADA
14080013 Total 227
692 14080014 14000001 , operater 9959217854 77 KESHAMPET
693 14080014 14000001 , operater 9959217854 7 KONDURG
694 14080014 14000001 , operater 9959217854 84 BALANAGAR
14080014 Total 168
695 14080015 14000001 , oparater 8886709177 100 BALANAGAR
696 14080015 14000001 , oparater 8886709177 10 MIDJIL
697 14080015 14000001 , oparater 8886709177 74 KESHAMPET
14080015 Total 184
698 14080016 14000001 , operator 9533158662 146 BALANAGAR
699 14080016 14000001 , operator 9533158662 101 KESHAMPET
14080016 Total 247
700 14080017 14000001 , data operater 9490409874 61 KESHAMPET
701 14080017 14000001 , data operater 9490409874 86 BALANAGAR
702 14080017 14000001 , data operater 9490409874 29 MIDJIL
14080017 Total 176
703 14080019 14000001 , data operator 9494272152 166 MIDJIL
704 14080019 14000001 , data operator 9494272152 51 BALANAGAR
705 14080019 14000001 , data operator 9494272152 40 HANWADA
706 14080019 14000001 , data operator 9494272152 97 KESHAMPET
14080019 Total 354
Page 19 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
707 14080022 14000001 , operator 9177256143 25 KONDURG
708 14080022 14000001 , operator 9177256143 27 BALANAGAR
709 14080022 14000001 , operator 9177256143 30 DHANWADA
710 14080022 14000001 , operator 9177256143 44 KESHAMPET
14080022 Total 126
711 14080024 14000001 , oparator 9550306147 137 BALANAGAR
712 14080024 14000001 , oparator 9550306147 79 KESHAMPET
713 14080024 14000001 , oparator 9550306147 22 KONDURG
14080024 Total 238
714 14080028 14000001 , operator 8686311647 102 BALANAGAR
715 14080028 14000001 , operator 8686311647 72 KESHAMPET
14080028 Total 174
716 14080031 14000001 , intermediat 7729822285 14 DHANWADA
717 14080031 14000001 , intermediat 7729822285 7 KONDURG
718 14080031 14000001 , intermediat 7729822285 9 BALANAGAR
719 14080031 14000001 , intermediat 7729822285 84 MIDJIL
720 14080031 14000001 , intermediat 7729822285 31 KESHAMPET
14080031 Total 145
721 14080032 14000001 , computer operat 9959922417 57 KESHAMPET
722 14080032 14000001 , computer operat 9959922417 59 MIDJIL
14080032 Total 116
723 14080034 14000001 , computer opera 8885156896 89 KESHAMPET
724 14080034 14000001 , computer opera 8885156896 69 MIDJIL
14080034 Total 158
725 14080039 14000001 , student 7794085137 26 KONDURG
726 14080039 14000001 , student 7794085137 101 BALANAGAR
727 14080039 14000001 , student 7794085137 1 KOTHUR
728 14080039 14000001 , student 7794085137 80 KESHAMPET
14080039 Total 208
729 14080042 14000001 , Student 8019832823 32 DHANWADA
730 14080042 14000001 , Student 8019832823 204 BALANAGAR
731 14080042 14000001 , Student 8019832823 51 KESHAMPET
732 14080042 14000001 , Student 8019832823 30 KONDURG
14080042 Total 317
733 14080044 14000001 , operator 8500035725 45 BALANAGAR
734 14080044 14000001 , operator 8500035725 31 KONDURG
735 14080044 14000001 , operator 8500035725 50 MIDJIL
736 14080044 14000001 , operator 8500035725 53 KESHAMPET
14080044 Total 179
737 14080045 14000001 , COMPUTER OPERAT 8464820779 43 BALANAGAR
738 14080045 14000001 , COMPUTER OPERAT 8464820779 25 DHANWADA
739 14080045 14000001 , COMPUTER OPERAT 8464820779 5 HANWADA
740 14080045 14000001 , COMPUTER OPERAT 8464820779 62 KESHAMPET
741 14080045 14000001 , COMPUTER OPERAT 8464820779 24 MIDJIL
14080045 Total 159
742 14080046 14000001 , computer opera 9154410678 1 DAMARAGIDDA
743 14080046 14000001 , computer opera 9154410678 50 KESHAMPET
744 14080046 14000001 , computer opera 9154410678 25 DHANWADA
745 14080046 14000001 , computer opera 9154410678 127 MIDJIL
746 14080046 14000001 , computer opera 9154410678 1 DOULATHABAD
747 14080046 14000001 , computer opera 9154410678 1 BALANAGAR
14080046 Total 205
748 14080047 14000001 , student 9052920047 21 KONDURG
749 14080047 14000001 , student 9052920047 44 MIDJIL
Page 20 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
750 14080047 14000001 , student 9052920047 54 BALANAGAR
751 14080047 14000001 , student 9052920047 30 DHANWADA
752 14080047 14000001 , student 9052920047 3 KESHAMPET
753 14080047 14000001 , student 9052920047 50 VELDANDA
14080047 Total 202
754 14080049 14000001 , computer opera 9059836095 51 MIDJIL
755 14080049 14000001 , computer opera 9059836095 79 KESHAMPET
756 14080049 14000001 , computer opera 9059836095 53 BALANAGAR
14080049 Total 183
757 14080051 14000001 , DEO 9703139895 126 BALANAGAR
758 14080051 14000001 , DEO 9703139895 14 KONDURG
759 14080051 14000001 , DEO 9703139895 53 MIDJIL
760 14080051 14000001 , DEO 9703139895 57 KESHAMPET
14080051 Total 250
761 14080052 14000001 , operator 8143133260 25 MAHBUBNAGAR
14080052 Total 25
762 14080057 14000001 , operator 8374335675 24 MIDJIL
763 14080057 14000001 , operator 8374335675 25 KESHAMPET
764 14080057 14000001 , operator 8374335675 29 BALANAGAR
14080057 Total 78
765 14080058 14000001 , Data Operator 9985424508 15 KONDURG
766 14080058 14000001 , Data Operator 9985424508 8 BALMOOR
767 14080058 14000001 , Data Operator 9985424508 25 KESHAMPET
768 14080058 14000001 , Data Operator 9985424508 19 PEDDAKOTHAPALLE
769 14080058 14000001 , Data Operator 9985424508 30 DHANWADA
770 14080058 14000001 , Data Operator 9985424508 24 KODANGAL
771 14080058 14000001 , Data Operator 9985424508 125 BALANAGAR
772 14080058 14000001 , Data Operator 9985424508 59 ACHAMPET
14080058 Total 305
773 14080059 14000001 , cp 8523011018 101 KESHAMPET
774 14080059 14000001 , cp 8523011018 51 MIDJIL
775 14080059 14000001 , cp 8523011018 25 DHANWADA
14080059 Total 177
776 14080061 14000001 , computer opera 8125839540 33 BALANAGAR
777 14080061 14000001 , computer opera 8125839540 26 DHANWADA
778 14080061 14000001 , computer opera 8125839540 25 MIDJIL
14080061 Total 84
779 14080062 14000001 , computer operat 9505630871 25 KESHAMPET
780 14080062 14000001 , computer operat 9505630871 24 DHANWADA
781 14080062 14000001 , computer operat 9505630871 61 MIDJIL
14080062 Total 110
782 14080063 14000001 , operator 9440330661 24 MIDJIL
14080063 Total 24
783 14080064 14000001 , D L 9491877773 4 MIDJIL
784 14080064 14000001 , D L 9491877773 1 KESHAMPET
785 14080064 14000001 , D L 9491877773 67 BALANAGAR
14080064 Total 72
786 14080066 14000001 , deo 9704212071 26 MIDJIL
787 14080066 14000001 , deo 9704212071 56 BALANAGAR
788 14080066 14000001 , deo 9704212071 27 KESHAMPET
14080066 Total 109
789 14080070 14000001 , dysurveyor 9440315365 24 KESHAMPET
14080070 Total 24
790 14080071 14000001 , OPERATOR 9160271303 79 BALANAGAR
Page 21 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
791 14080071 14000001 , OPERATOR 9160271303 23 KONDURG
792 14080071 14000001 , OPERATOR 9160271303 26 MIDJIL
793 14080071 14000001 , OPERATOR 9160271303 76 KESHAMPET
14080071 Total 204
794 14090004 14000001 , ope 8142643444 36 ADDAKAL
795 14090004 14000001 , ope 8142643444 39 DHANWADA
796 14090004 14000001 , ope 8142643444 25 FAROOQNAGAR
797 14090004 14000001 , ope 8142643444 22 NAWABPET
798 14090004 14000001 , ope 8142643444 26 BOMRASPET
799 14090004 14000001 , ope 8142643444 28 NARAYANPET
14090004 Total 176
800 14090006 14000001 , deo 9542479070 102 DHANWADA
801 14090006 14000001 , deo 9542479070 27 NARAYANPET
802 14090006 14000001 , deo 9542479070 60 ADDAKAL
803 14090006 14000001 , deo 9542479070 26 NAWABPET
14090006 Total 215
804 14090007 14000001 , deo 9542479070 149 DHANWADA
805 14090007 14000001 , deo 9542479070 34 ADDAKAL
806 14090007 14000001 , deo 9542479070 50 KESHAMPET
807 14090007 14000001 , deo 9542479070 44 NARAYANPET
14090007 Total 277
808 14090008 14000001 , student 8019446996 108 VELDANDA
809 14090008 14000001 , student 8019446996 55 NAWABPET
810 14090008 14000001 , student 8019446996 9 IEEJ
811 14090008 14000001 , student 8019446996 16 DHANWADA
14090008 Total 188
812 14090009 14000001 , pharmacy 9492178980 8 IEEJ
813 14090009 14000001 , pharmacy 9492178980 25 NAWABPET
814 14090009 14000001 , pharmacy 9492178980 14 DHANWADA
815 14090009 14000001 , pharmacy 9492178980 140 VELDANDA
14090009 Total 187
816 14090010 14000001 , ope 9642151724 48 NAWABPET
817 14090010 14000001 , ope 9642151724 83 DHANWADA
818 14090010 14000001 , ope 9642151724 83 ADDAKAL
14090010 Total 214
819 14090012 14000001 , vro 9542479070 45 VELDANDA
820 14090012 14000001 , vro 9542479070 38 ADDAKAL
821 14090012 14000001 , vro 9542479070 30 DHANWADA
14090012 Total 113
822 14090013 14000001 , vro 9542479070 75 VELDANDA
823 14090013 14000001 , vro 9542479070 2 DHANWADA
824 14090013 14000001 , vro 9542479070 28 FAROOQNAGAR
825 14090013 14000001 , vro 9542479070 32 NARAYANPET
826 14090013 14000001 , vro 9542479070 32 MIDJIL
14090013 Total 169
827 14090014 14000001 , vro 9542479070 26 NAWABPET
828 14090014 14000001 , vro 9542479070 24 ADDAKAL
14090014 Total 50
829 14090015 14000001 , deo 8464947697 37 ADDAKAL
830 14090015 14000001 , deo 8464947697 89 VELDANDA
831 14090015 14000001 , deo 8464947697 47 NARAYANPET
832 14090015 14000001 , deo 8464947697 55 BOMRASPET
14090015 Total 228
833 14090016 14000001 , DEO 9000744382 82 DHANWADA
Page 22 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
834 14090016 14000001 , DEO 9000744382 183 VELDANDA
14090016 Total 265
835 14090019 14000001 , DEO 7075326900 22 VELDANDA
836 14090019 14000001 , DEO 7075326900 8 DHANWADA
837 14090019 14000001 , DEO 7075326900 21 NAWABPET
838 14090019 14000001 , DEO 7075326900 51 ADDAKAL
14090019 Total 102
839 14090020 14000001 , DEO 9032131851 36 NAWABPET
840 14090020 14000001 , DEO 9032131851 25 DHANWADA
841 14090020 14000001 , DEO 9032131851 19 MADGUL
842 14090020 14000001 , DEO 9032131851 43 ADDAKAL
14090020 Total 123
843 14090021 14000001 , DEO 7396716293 45 NAWABPET
844 14090021 14000001 , DEO 7396716293 17 DHANWADA
845 14090021 14000001 , DEO 7396716293 39 ADDAKAL
14090021 Total 101
846 14090024 14000001 , M TECH 9642065514 23 ADDAKAL
847 14090024 14000001 , M TECH 9642065514 51 VELDANDA
848 14090024 14000001 , M TECH 9642065514 50 NAWABPET
849 14090024 14000001 , M TECH 9642065514 166 DHANWADA
14090024 Total 290
850 14090025 14000001 , DEO 9912600866 34 VELDANDA
851 14090025 14000001 , DEO 9912600866 26 NARAYANPET
852 14090025 14000001 , DEO 9912600866 53 DHANWADA
853 14090025 14000001 , DEO 9912600866 38 ADDAKAL
14090025 Total 151
854 14090026 14000001 , deo 9160021319 28 VELDANDA
14090026 Total 28
855 14090027 14000001 , bsc 9912991403 43 ADDAKAL
856 14090027 14000001 , bsc 9912991403 132 DHANWADA
857 14090027 14000001 , bsc 9912991403 7 VELDANDA
858 14090027 14000001 , bsc 9912991403 25 NAWABPET
14090027 Total 207
859 14090028 14000001 , ope 9963640399 54 ADDAKAL
860 14090028 14000001 , ope 9963640399 38 DHANWADA
861 14090028 14000001 , ope 9963640399 26 NAWABPET
14090028 Total 118
862 14090031 14000001 , student 9666833234 42 ADDAKAL
863 14090031 14000001 , student 9666833234 5 VELDANDA
864 14090031 14000001 , student 9666833234 10 MADGUL
865 14090031 14000001 , student 9666833234 41 NAWABPET
866 14090031 14000001 , student 9666833234 15 DHANWADA
14090031 Total 113
867 14090032 14000001 , ope 7396724753 50 ADDAKAL
868 14090032 14000001 , ope 7396724753 12 MIDJIL
869 14090032 14000001 , ope 7396724753 5 DHANWADA
870 14090032 14000001 , ope 7396724753 40 NAWABPET
14090032 Total 107
871 14090034 14000001 , DEO 9032864402 94 ADDAKAL
872 14090034 14000001 , DEO 9032864402 56 DHANWADA
14090034 Total 150
873 14090036 14000001 , deo 9966984929 89 DHANWADA
874 14090036 14000001 , deo 9966984929 26 NAWABPET
875 14090036 14000001 , deo 9966984929 51 VELDANDA
Page 23 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
876 14090036 14000001 , deo 9966984929 108 ADDAKAL
14090036 Total 274
877 14090037 14000001 , deo 9550173193 55 NARAYANPET
878 14090037 14000001 , deo 9550173193 6 KOLLAPUR
879 14090037 14000001 , deo 9550173193 60 NAGARKURNOOL
880 14090037 14000001 , deo 9550173193 6 DHANWADA
881 14090037 14000001 , deo 9550173193 23 NAWABPET
14090037 Total 150
882 14090038 14000001 , DEO 9542859589 48 ADDAKAL
883 14090038 14000001 , DEO 9542859589 38 VELDANDA
884 14090038 14000001 , DEO 9542859589 44 NAWABPET
14090038 Total 130
885 14090039 14000001 , type 7396037176 50 NARAYANPET
886 14090039 14000001 , type 7396037176 29 NAWABPET
887 14090039 14000001 , type 7396037176 44 DHANWADA
888 14090039 14000001 , type 7396037176 74 VELDANDA
889 14090039 14000001 , type 7396037176 101 ADDAKAL
14090039 Total 298
890 14090043 14000001 , ope 7799071785 47 DHANWADA
891 14090043 14000001 , ope 7799071785 20 NAWABPET
892 14090043 14000001 , ope 7799071785 95 VELDANDA
14090043 Total 162
893 14090045 14000001 , ope 8341878813 41 BOMRASPET
894 14090045 14000001 , ope 8341878813 80 ADDAKAL
895 14090045 14000001 , ope 8341878813 114 VELDANDA
896 14090045 14000001 , ope 8341878813 29 NARAYANPET
897 14090045 14000001 , ope 8341878813 22 DHANWADA
898 14090045 14000001 , ope 8341878813 51 NAWABPET
14090045 Total 337
899 14090046 14000001 , deo 9701367130 25 ADDAKAL
900 14090046 14000001 , deo 9701367130 26 VELDANDA
901 14090046 14000001 , deo 9701367130 45 BOMRASPET
902 14090046 14000001 , deo 9701367130 79 DHANWADA
903 14090046 14000001 , deo 9701367130 45 NAWABPET
14090046 Total 220
904 14090047 14000001 , ope 9848254236 46 NARAYANPET
905 14090047 14000001 , ope 9848254236 13 ADDAKAL
906 14090047 14000001 , ope 9848254236 187 DHANWADA
14090047 Total 246
907 14090048 14000001 , ope 9542479070 25 NARAYANPET
14090048 Total 25
908 14090049 14000001 , ope 9542479070 36 ADDAKAL
909 14090049 14000001 , ope 9542479070 38 BOMRASPET
910 14090049 14000001 , ope 9542479070 54 DHANWADA
14090049 Total 128
911 14090051 14000001 , op 9542479070 25 BOMRASPET
912 14090051 14000001 , op 9542479070 26 DHANWADA
913 14090051 14000001 , op 9542479070 56 VELDANDA
914 14090051 14000001 , op 9542479070 18 ADDAKAL
915 14090051 14000001 , op 9542479070 30 NARAYANPET
916 14090051 14000001 , op 9542479070 26 NAWABPET
917 14090051 14000001 , op 9542479070 26 FAROOQNAGAR
14090051 Total 207
918 14090052 14000001 , ope 9542479070 50 NAWABPET
Page 24 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14090052 Total 50
919 14090053 14000001 , ope 9542479070 126 VELDANDA
920 14090053 14000001 , ope 9542479070 24 NARAYANPET
921 14090053 14000001 , ope 9542479070 97 DHANWADA
14090053 Total 247
922 14090054 14000001 , ope 9542479070 50 NAWABPET
923 14090054 14000001 , ope 9542479070 136 VELDANDA
924 14090054 14000001 , ope 9542479070 63 DHANWADA
14090054 Total 249
925 14090055 14000001 , ope 9542479070 75 DHANWADA
926 14090055 14000001 , ope 9542479070 50 NAWABPET
927 14090055 14000001 , ope 9542479070 7 VELDANDA
928 14090055 14000001 , ope 9542479070 28 NARAYANPET
929 14090055 14000001 , ope 9542479070 55 BOMRASPET
14090055 Total 215
930 14090056 14000001 , ope 9542479070 237 DHANWADA
931 14090056 14000001 , ope 9542479070 54 ADDAKAL
14090056 Total 291
932 14090058 14000001 , ope 9542479070 24 BOMRASPET
933 14090058 14000001 , ope 9542479070 149 VELDANDA
934 14090058 14000001 , ope 9542479070 25 FAROOQNAGAR
935 14090058 14000001 , ope 9542479070 25 NARAYANPET
936 14090058 14000001 , ope 9542479070 24 DHANWADA
14090058 Total 247
937 14090060 14000001 , deo 9888888888 56 KOLLAPUR
938 14090060 14000001 , deo 9888888888 66 NARAYANPET
939 14090060 14000001 , deo 9888888888 2 DHANWADA
14090060 Total 124
940 14090065 14000001 , compopt 9959161994 48 GADWAL
941 14090065 14000001 , compopt 9959161994 358 BIJINAPALLE
14090065 Total 406
942 14090068 14000001 , compopt 7416860328 51 GADWAL
943 14090068 14000001 , compopt 7416860328 264 BIJINAPALLE
14090068 Total 315
944 14090069 14000001 , compopt 9505587506 20 NARAYANPET
945 14090069 14000001 , compopt 9505587506 75 GADWAL
946 14090069 14000001 , compopt 9505587506 226 BIJINAPALLE
14090069 Total 321
947 14090070 14000001 , compopt 9885926797 53 BIJINAPALLE
14090070 Total 53
948 14090071 14000001 , compopt 9949593843 21 BIJINAPALLE
14090071 Total 21
949 14090072 14000001 , compopt 9603421125 21 BIJINAPALLE
14090072 Total 21
950 14100001 14000001 , vro 8523832146 193 BALANAGAR
14100001 Total 193
951 14100002 14000001 , MRO 9000101452 24 KALWAKURTHY
952 14100002 14000001 , MRO 9000101452 77 BALANAGAR
14100002 Total 101
953 14100003 14000001 , MRO 9000101457 220 BALANAGAR
14100003 Total 220
954 14100004 14000001 , MRO 9000101452 179 BALANAGAR
14100004 Total 179
955 14100005 14000001 , MRO 9000101452 31 KALWAKURTHY
Page 25 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
956 14100005 14000001 , MRO 9000101452 295 BALANAGAR
14100005 Total 326
957 14100006 14000001 , computer operat 8019961234 30 NARAYANPET
958 14100006 14000001 , computer operat 8019961234 131 BALANAGAR
14100006 Total 161
959 14100007 14000001 , MRO 9000101452 36 KALWAKURTHY
960 14100007 14000001 , MRO 9000101452 110 BALANAGAR
14100007 Total 146
961 14100008 14000001 , MRO 9000101452 18 BALANAGAR
14100008 Total 18
962 14100009 14000001 , harish 9652345934 40 NARAYANPET
963 14100009 14000001 , harish 9652345934 23 KALWAKURTHY
964 14100009 14000001 , harish 9652345934 202 BALANAGAR
965 14100009 14000001 , harish 9652345934 86 MADGUL
14100009 Total 351
966 14100010 14000001 , mro 9642001379 126 BALANAGAR
14100010 Total 126
967 14100013 14000001 , MRO 9000101452 28 BALANAGAR
968 14100013 14000001 , MRO 9000101452 29 KALWAKURTHY
14100013 Total 57
969 14100015 14000001 , MRO 9000101452 27 BALANAGAR
14100015 Total 27
970 14100017 14000001 , MRO 9966457272 150 BALANAGAR
971 14100017 14000001 , MRO 9966457272 8 FAROOQNAGAR
14100017 Total 158
972 14100018 14000001 , MRO 9000101452 124 BALANAGAR
14100018 Total 124
973 14100019 14000001 , MRO 9032199438 25 KALWAKURTHY
974 14100019 14000001 , MRO 9032199438 37 BALANAGAR
14100019 Total 62
975 14100020 14000001 , MRO 9550280995 135 BALANAGAR
976 14100020 14000001 , MRO 9550280995 25 KALWAKURTHY
14100020 Total 160
977 14100021 14000001 , MRO 9000101452 26 KALWAKURTHY
978 14100021 14000001 , MRO 9000101452 147 BALANAGAR
14100021 Total 173
979 14100022 14000001 , MRO 9000101452 31 BALANAGAR
980 14100022 14000001 , MRO 9000101452 59 KALWAKURTHY
14100022 Total 90
981 14100023 14000001 , mro 9154933491 264 BALANAGAR
14100023 Total 264
982 14100024 14000001 , MRO 9000101452 54 BALANAGAR
983 14100024 14000001 , MRO 9000101452 109 JADCHERLA
984 14100024 14000001 , MRO 9000101452 92 KALWAKURTHY
14100024 Total 255
985 14100026 14000001 , MRO 9000101450 253 BALANAGAR
14100026 Total 253
986 14100027 14000001 , naresh kumar 9703816535 126 BALANAGAR
987 14100027 14000001 , naresh kumar 9703816535 56 MADGUL
14100027 Total 182
988 14100031 14000001 , m yadagiri 9908783053 119 BALANAGAR
989 14100031 14000001 , m yadagiri 9908783053 75 MADGUL
14100031 Total 194
990 14100032 14000001 , DEO 9052438306 8 BALANAGAR
Page 26 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14100032 Total 8
991 14100035 14000001 , DEO 7702748544 310 BALANAGAR
14100035 Total 310
992 14100037 14000001 , MRO 9866671697 7 FAROOQNAGAR
993 14100037 14000001 , MRO 9866671697 13 MIDJIL
994 14100037 14000001 , MRO 9866671697 56 KOTHUR
14100037 Total 76
995 14100039 14000001 , MRO 9000101452 30 KALWAKURTHY
996 14100039 14000001 , MRO 9000101452 127 BALANAGAR
14100039 Total 157
997 14100040 14000001 , MRO 9000101452 55 KALWAKURTHY
998 14100040 14000001 , MRO 9000101452 59 BALANAGAR
14100040 Total 114
999 14100041 14000001 , MRO 9000101452 141 BALANAGAR
1000 14100041 14000001 , MRO 9000101452 111 KALWAKURTHY
14100041 Total 252
1001 14100042 14000001 , MRO 9000101452 107 KALWAKURTHY
1002 14100042 14000001 , MRO 9000101452 140 BALANAGAR
14100042 Total 247
1003 14100043 14000001 , MRO 9000101452 78 BALANAGAR
1004 14100043 14000001 , MRO 9000101452 138 KALWAKURTHY
14100043 Total 216
1005 14100044 14000001 , MRO 9000101452 23 BALANAGAR
14100044 Total 23
1006 14100045 14000001 , MRO 9000101452 10 BALANAGAR
14100045 Total 10
1007 14100046 14000001 , student 9885599971 1 BALANAGAR
14100046 Total 1
1008 14100047 14000001 , student 8019366773 5 BALMOOR
1009 14100047 14000001 , student 8019366773 79 BALANAGAR
14100047 Total 84
1010 14100048 14000001 , parameshwar 9704778382 64 BALANAGAR
1011 14100048 14000001 , parameshwar 9704778382 65 MADGUL
14100048 Total 129
1012 14100049 14000001 , mro 9000101452 98 BALANAGAR
14100049 Total 98
1013 14100051 14000001 , student 8520001577 67 BALANAGAR
14100051 Total 67
1014 14100052 14000001 , Student 8977247967 195 BALANAGAR
1015 14100052 14000001 , Student 8977247967 54 NARAYANPET
14100052 Total 249
1016 14100053 14000001 , computer operat 9966660298 73 BALANAGAR
14100053 Total 73
1017 14100054 14000001 , mro 9000101452 8 BALANAGAR
1018 14100054 14000001 , mro 9000101452 12 WADDEPALLE
1019 14100054 14000001 , mro 9000101452 41 KOTHUR
14100054 Total 61
1020 14100055 14000001 , mro 9703983575 138 MADGUL
1021 14100055 14000001 , mro 9703983575 44 NARAYANPET
1022 14100055 14000001 , mro 9703983575 78 BALANAGAR
14100055 Total 260
1023 14100056 14000001 , mahabubnagar 7675847479 72 MADGUL
1024 14100056 14000001 , mahabubnagar 7675847479 5 BALANAGAR
1025 14100056 14000001 , mahabubnagar 7675847479 117 NARAYANPET
Page 27 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14100056 Total 194
1026 14100057 14000001 , mro 8978804419 157 BALANAGAR
1027 14100057 14000001 , mro 8978804419 29 KALWAKURTHY
1028 14100057 14000001 , mro 8978804419 4 JADCHERLA
14100057 Total 190
1029 14100058 14000001 , mro 9000101452 131 BALANAGAR
1030 14100058 14000001 , mro 9000101452 23 KALWAKURTHY
14100058 Total 154
1031 14100059 14000001 , OPERATOR 8374166760 92 MADGUL
1032 14100059 14000001 , OPERATOR 8374166760 26 NARAYANPET
14100059 Total 118
1033 14100060 14000001 , student 8688199089 120 BALANAGAR
1034 14100060 14000001 , student 8688199089 29 NARAYANPET
1035 14100060 14000001 , student 8688199089 1 MADGUL
14100060 Total 150
1036 14100061 14000001 , mro 9000101452 112 BALANAGAR
14100061 Total 112
1037 14100063 14000001 , ravi 8341315810 118 BALANAGAR
1038 14100063 14000001 , ravi 8341315810 59 MADGUL
14100063 Total 177
1039 14100064 14000001 , mro 9000101452 22 BALANAGAR
14100064 Total 22
1040 14100065 14000001 , DEO 9505156941 38 MADDUR
1041 14100065 14000001 , DEO 9505156941 25 ATMAKUR
1042 14100065 14000001 , DEO 9505156941 15 BALANAGAR
14100065 Total 78
1043 14100066 14000001 , DEO 7660942747 33 BALANAGAR
1044 14100066 14000001 , DEO 7660942747 50 MADDUR
1045 14100066 14000001 , DEO 7660942747 26 ATMAKUR
14100066 Total 109
1046 14100069 14000001 , mro 9000101452 58 KALWAKURTHY
1047 14100069 14000001 , mro 9000101452 65 BALANAGAR
14100069 Total 123
1048 14100070 14000001 , mro 9000101452 14 BALANAGAR
14100070 Total 14
1049 14100072 14000001 , mro 9000101452 7 KALWAKURTHY
1050 14100072 14000001 , mro 9000101452 17 BALANAGAR
14100072 Total 24
1051 14110001 14000001 , DEO 9550917947 251 KONDURG
14110001 Total 251
1052 14110002 14000001 , DEO 9885914397 173 KONDURG
14110002 Total 173
1053 14110005 14000001 , DEO 9603221867 45 KONDURG
14110005 Total 45
1054 14110006 14000001 , DEO 8801620148 279 KONDURG
14110006 Total 279
1055 14110007 14000001 , DEO 9160295256 126 KONDURG
14110007 Total 126
1056 14110008 14000001 , DEO 8500519637 33 KONDURG
14110008 Total 33
1057 14110009 14000001 , DEO 9542226448 130 KONDURG
14110009 Total 130
1058 14110011 14000001 , DEO 8897267607 97 KONDURG
14110011 Total 97
Page 28 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
1059 14110012 14000001 , DEO 9666694543 27 KONDURG
14110012 Total 27
1060 14110015 14000001 , operator 9704584584 112 KONDURG
14110015 Total 112
1061 14110017 14000001 , DEO 9989425671 163 KONDURG
14110017 Total 163
1062 14110018 14000001 , DEO 9000073701 32 KONDURG
14110018 Total 32
1063 14110019 14000001 , DEO 9059481786 200 KONDURG
14110019 Total 200
1064 14110020 14000001 , DEO 9490990686 77 KONDURG
14110020 Total 77
1065 14110022 14000001 , DEO 8790358349 179 KONDURG
14110022 Total 179
1066 14110023 14000001 , deo 9963619383 202 KONDURG
14110023 Total 202
1067 14110024 14000001 , deo 7660950297 75 KONDURG
14110024 Total 75
1068 14110025 14000001 , DEO 9948605008 225 KONDURG
14110025 Total 225
1069 14110026 14000001 , DEO 7702150477 73 KONDURG
14110026 Total 73
1070 14110027 14000001 , DEO 9959335234 49 KONDURG
14110027 Total 49
1071 14110028 14000001 , DEO 9505645811 41 KONDURG
14110028 Total 41
1072 14110029 14000001 , DEO 9912687940 53 KONDURG
1073 14110029 14000001 , DEO 9912687940 28 FAROOQNAGAR
14110029 Total 81
1074 14110030 14000001 , DEO 9392448855 2 KONDURG
14110030 Total 2
1075 14120001 14000001 , DEO 9676718820 377 FAROOQNAGAR
14120001 Total 377
1076 14120002 14000001 , deo 9494886568 351 FAROOQNAGAR
14120002 Total 351
1077 14120003 14000001 , DEO 9912068185 67 FAROOQNAGAR
1078 14120003 14000001 , DEO 9912068185 14 KOTHUR
14120003 Total 81
1079 14120004 14000001 , DEO 9491488063 157 FAROOQNAGAR
14120004 Total 157
1080 14120005 14000001 , DEO 9640439128 75 FAROOQNAGAR
14120005 Total 75
1081 14120006 14000001 , DEO 9640282704 236 FAROOQNAGAR
14120006 Total 236
1082 14120007 14000001 , DEO 9603530777 323 FAROOQNAGAR
1083 14120007 14000001 , DEO 9603530777 1 KESHAMPET
14120007 Total 324
1084 14120008 14000001 , DEO 9030848632 290 FAROOQNAGAR
1085 14120008 14000001 , DEO 9030848632 16 KOTHUR
14120008 Total 306
1086 14120009 14000001 , DEO 9948908143 337 FAROOQNAGAR
14120009 Total 337
1087 14120010 14000001 , DEO 8985537885 153 FAROOQNAGAR
14120010 Total 153
Page 29 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
1088 14120012 14000001 , DEO 8106442310 34 FAROOQNAGAR
14120012 Total 34
1089 14120013 14000001 , DEO 9502334005 84 FAROOQNAGAR
14120013 Total 84
1090 14120014 14000001 , DEO 9948375290 398 FAROOQNAGAR
14120014 Total 398
1091 14120015 14000001 , DEO 9959397903 101 FAROOQNAGAR
14120015 Total 101
1092 14120016 14000001 , DEO 9912367357 370 FAROOQNAGAR
14120016 Total 370
1093 14120017 14000001 , deo 9030408688 189 FAROOQNAGAR
14120017 Total 189
1094 14120018 14000001 , DEO 9014037545 28 FAROOQNAGAR
14120018 Total 28
1095 14120019 14000001 , DEO 9848393592 33 FAROOQNAGAR
14120019 Total 33
1096 14120020 14000001 , DEO 9912367357 8 FAROOQNAGAR
14120020 Total 8
1097 14120021 14000001 , DEO 9908218161 121 FAROOQNAGAR
1098 14120021 14000001 , DEO 9908218161 46 KESHAMPET
14120021 Total 167
1099 14120022 14000001 , DEO 9959623453 286 FAROOQNAGAR
1100 14120022 14000001 , DEO 9959623453 13 KONDURG
14120022 Total 299
1101 14120023 14000001 , DEO 8501911497 204 FAROOQNAGAR
14120023 Total 204
1102 14120024 14000001 , DEP 9666621331 265 FAROOQNAGAR
14120024 Total 265
1103 14120025 14000001 , co 7799429534 247 FAROOQNAGAR
14120025 Total 247
1104 14120026 14000001 , DEO 9052317936 181 FAROOQNAGAR
14120026 Total 181
1105 14120028 14000001 , DEO 9948515187 211 FAROOQNAGAR
14120028 Total 211
1106 14120029 14000001 , DEO 8143826186 165 FAROOQNAGAR
14120029 Total 165
1107 14120030 14000001 , DEO 9440467066 120 FAROOQNAGAR
14120030 Total 120
1108 14120031 14000001 , DEO 9885871746 146 FAROOQNAGAR
14120031 Total 146
1109 14120032 14000001 , DEO 9059799408 205 FAROOQNAGAR
14120032 Total 205
1110 14120033 14000001 , DEO 9059995916 29 FAROOQNAGAR
14120033 Total 29
1111 14120034 14000001 , DEO 9885823723 1 FAROOQNAGAR
14120034 Total 1
1112 14120035 14000001 , DEO 9963078501 20 FAROOQNAGAR
14120035 Total 20
1113 14120036 14000001 , DEO 9951867644 57 FAROOQNAGAR
14120036 Total 57
1114 14120037 14000001 , DEO 7207289656 15 FAROOQNAGAR
14120037 Total 15
1115 14130001 14000001 , DEO 8143193126 212 KOTHUR
1116 14130001 14000001 , DEO 8143193126 22 FAROOQNAGAR
Page 30 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14130001 Total 234
1117 14130002 14000001 , DEO 9505770550 282 KOTHUR
14130002 Total 282
1118 14130003 14000001 , DEO 9948280313 249 KOTHUR
14130003 Total 249
1119 14130004 14000001 , DEO 9666355177 1 FAROOQNAGAR
1120 14130004 14000001 , DEO 9666355177 92 KOTHUR
14130004 Total 93
1121 14130005 14000001 , DEO 9959796581 25 FAROOQNAGAR
1122 14130005 14000001 , DEO 9959796581 191 KOTHUR
14130005 Total 216
1123 14130006 14000001 , DEO 9866605115 45 KOTHUR
14130006 Total 45
1124 14130007 14000001 , DEO 9912780207 361 KOTHUR
1125 14130007 14000001 , DEO 9912780207 34 FAROOQNAGAR
14130007 Total 395
1126 14130008 14000001 , DEO 9440880207 26 FAROOQNAGAR
1127 14130008 14000001 , DEO 9440880207 334 KOTHUR
14130008 Total 360
1128 14130009 14000001 , Shadnagar 9703855785 38 FAROOQNAGAR
14130009 Total 38
1129 14130010 14000001 , DEO 8143360201 193 KOTHUR
14130010 Total 193
1130 14130012 14000001 , DEO 9948282907 31 KOTHUR
14130012 Total 31
1131 14130013 14000001 , DEO 9618083668 7 FAROOQNAGAR
1132 14130013 14000001 , DEO 9618083668 99 KOTHUR
1133 14130013 14000001 , DEO 9618083668 113 KONDURG
14130013 Total 219
1134 14130016 14000001 , DEO 9000206128 236 KOTHUR
1135 14130016 14000001 , DEO 9000206128 13 FAROOQNAGAR
14130016 Total 249
1136 14130017 14000001 , DEO 9494353597 220 KOTHUR
14130017 Total 220
1137 14130018 14000001 , DEO 9010820466 25 FAROOQNAGAR
1138 14130018 14000001 , DEO 9010820466 348 KOTHUR
14130018 Total 373
1139 14130024 14000001 , DEO 7396626100 138 KOTHUR
14130024 Total 138
1140 14130025 14000001 , DEO 9848062425 70 KOTHUR
14130025 Total 70
1141 14130027 14000001 , Meeseva CO 9963567894 2 KOTHUR
14130027 Total 2
1142 14130040 14000001 , student 9966160072 5 BALMOOR
1143 14130040 14000001 , student 9966160072 26 KOTHUR
1144 14130040 14000001 , student 9966160072 61 MADGUL
1145 14130040 14000001 , student 9966160072 150 BALANAGAR
14130040 Total 242
1146 14130042 14000001 , meeseva makthal 9989112374 51 MADGUL
1147 14130042 14000001 , meeseva makthal 9989112374 134 KOTHUR
1148 14130042 14000001 , meeseva makthal 9989112374 23 NARAYANPET
1149 14130042 14000001 , meeseva makthal 9989112374 27 DHANWADA
1150 14130042 14000001 , meeseva makthal 9989112374 28 MIDJIL
14130042 Total 263
Page 31 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
1151 14130043 14000001 , computer op 9581679781 22 NARAYANPET
1152 14130043 14000001 , computer op 9581679781 75 KOTHUR
1153 14130043 14000001 , computer op 9581679781 30 FAROOQNAGAR
1154 14130043 14000001 , computer op 9581679781 28 BOMRASPET
1155 14130043 14000001 , computer op 9581679781 22 MIDJIL
1156 14130043 14000001 , computer op 9581679781 52 BALMOOR
14130043 Total 229
1157 14130044 14000001 , student 7396364757 7 NARAYANPET
1158 14130044 14000001 , student 7396364757 23 MIDJIL
1159 14130044 14000001 , student 7396364757 23 KOTHUR
14130044 Total 53
1160 14130052 14000001 , student 9490382164 57 KOTHUR
1161 14130052 14000001 , student 9490382164 49 WADDEPALLE
1162 14130052 14000001 , student 9490382164 30 MADGUL
1163 14130052 14000001 , student 9490382164 10 MIDJIL
1164 14130052 14000001 , student 9490382164 107 BALMOOR
14130052 Total 253
1165 14130053 14000001 , oparetor 9666677013 16 MIDJIL
1166 14130053 14000001 , oparetor 9666677013 49 BOMRASPET
1167 14130053 14000001 , oparetor 9666677013 156 BALMOOR
1168 14130053 14000001 , oparetor 9666677013 75 KOTHUR
1169 14130053 14000001 , oparetor 9666677013 27 FAROOQNAGAR
14130053 Total 323
1170 14130055 14000001 , Comp Operator 9440711871 126 KOTHUR
14130055 Total 126
1171 14130056 14000001 , deo 9888888888 2 KOTHUR
1172 14130056 14000001 , deo 9888888888 41 NARAYANPET
1173 14130056 14000001 , deo 9888888888 8 VELDANDA
1174 14130056 14000001 , deo 9888888888 5 IEEJ
1175 14130056 14000001 , deo 9888888888 31 MADGUL
14130056 Total 87
1176 14130058 14000001 , deo 9888888888 24 MIDJIL
1177 14130058 14000001 , deo 9888888888 41 KOTHUR
1178 14130058 14000001 , deo 9888888888 26 DHANWADA
1179 14130058 14000001 , deo 9888888888 28 BALMOOR
1180 14130058 14000001 , deo 9888888888 24 FAROOQNAGAR
14130058 Total 143
1181 14130059 14000001 , optr 8341221950 12 MIDJIL
1182 14130059 14000001 , optr 8341221950 31 FAROOQNAGAR
1183 14130059 14000001 , optr 8341221950 32 NARAYANPET
1184 14130059 14000001 , optr 8341221950 1 BOMRASPET
1185 14130059 14000001 , optr 8341221950 235 KOTHUR
1186 14130059 14000001 , optr 8341221950 27 DHANWADA
14130059 Total 338
1187 14130060 14000001 , deo 9888888888 81 KOTHUR
14130060 Total 81
1188 14130064 14000001 , deo 9888888888 115 KOTHUR
1189 14130064 14000001 , deo 9888888888 46 BALMOOR
14130064 Total 161
1190 14130065 14000001 , DEO 9059521610 170 KOTHUR
1191 14130065 14000001 , DEO 9059521610 79 DAMARAGIDDA
1192 14130065 14000001 , DEO 9059521610 59 AMANGAL
14130065 Total 308
1193 14130066 14000001 , student 9492355059 11 KOTHUR
Page 32 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14130066 Total 11
1194 14130067 14000001 , student 9848735960 96 KOTHUR
1195 14130067 14000001 , student 9848735960 1 MADGUL
1196 14130067 14000001 , student 9848735960 25 BALMOOR
14130067 Total 122
1197 14130068 14000001 , student 9705007676 23 KOTHUR
14130068 Total 23
1198 14130070 14000001 , optr 9963240720 141 MIDJIL
1199 14130070 14000001 , optr 9963240720 52 NARAYANPET
1200 14130070 14000001 , optr 9963240720 77 BALMOOR
1201 14130070 14000001 , optr 9963240720 69 KOTHUR
14130070 Total 339
1202 14130071 14000001 , Operator 9885785175 28 MADGUL
1203 14130071 14000001 , Operator 9885785175 25 BALANAGAR
14130071 Total 53
1204 14130073 14000001 , mee seva operat 9000177724 80 KOTHUR
14130073 Total 80
1205 14130076 14000001 , deo 9989310320 45 KOTHUR
1206 14130076 14000001 , deo 9989310320 60 DAMARAGIDDA
1207 14130076 14000001 , deo 9989310320 29 MIDJIL
14130076 Total 134
1208 14130078 14000001 , optr 9966756921 27 FAROOQNAGAR
1209 14130078 14000001 , optr 9966756921 24 BOMRASPET
1210 14130078 14000001 , optr 9966756921 24 NARAYANPET
1211 14130078 14000001 , optr 9966756921 49 KOTHUR
1212 14130078 14000001 , optr 9966756921 28 MIDJIL
14130078 Total 152
1213 14130079 14000001 , Deo 9030269925 27 KOTHUR
14130079 Total 27
1214 14130080 14000001 , optr 9959949447 86 NARAYANPET
1215 14130080 14000001 , optr 9959949447 5 BOMRASPET
1216 14130080 14000001 , optr 9959949447 31 MIDJIL
1217 14130080 14000001 , optr 9959949447 192 KOTHUR
14130080 Total 314
1218 14130082 14000001 , optr 9052313567 38 MIDJIL
1219 14130082 14000001 , optr 9052313567 25 BOMRASPET
1220 14130082 14000001 , optr 9052313567 21 NARAYANPET
1221 14130082 14000001 , optr 9052313567 20 KOTHUR
1222 14130082 14000001 , optr 9052313567 27 MADGUL
14130082 Total 131
1223 14130083 14000001 , optr 8125212628 25 VELDANDA
1224 14130083 14000001 , optr 8125212628 27 KOTHUR
1225 14130083 14000001 , optr 8125212628 105 MADGUL
1226 14130083 14000001 , optr 8125212628 6 ADDAKAL
14130083 Total 163
1227 14130084 14000001 , optr 9966410110 20 BALMOOR
1228 14130084 14000001 , optr 9966410110 56 MIDJIL
1229 14130084 14000001 , optr 9966410110 48 KOTHUR
1230 14130084 14000001 , optr 9966410110 78 NARAYANPET
14130084 Total 202
1231 14130085 14000001 , deo 9652866556 57 MIDJIL
1232 14130085 14000001 , deo 9652866556 28 KOTHUR
14130085 Total 85
1233 14130086 14000001 , DEO 9581513597 43 MIDJIL
Page 33 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
1234 14130086 14000001 , DEO 9581513597 28 KOTHUR
1235 14130086 14000001 , DEO 9581513597 17 BALMOOR
1236 14130086 14000001 , DEO 9581513597 100 MADGUL
14130086 Total 188
1237 14130087 14000001 , Empoloyee 8019993904 46 MADGUL
1238 14130087 14000001 , Empoloyee 8019993904 7 BOMRASPET
1239 14130087 14000001 , Empoloyee 8019993904 127 KOTHUR
1240 14130087 14000001 , Empoloyee 8019993904 79 NARAYANPET
14130087 Total 259
1241 14130088 14000001 , deo 9888888888 48 KOTHUR
14130088 Total 48
1242 14130089 14000001 , deo 9888888888 48 KOTHUR
14130089 Total 48
1243 14130090 14000001 , deo 9985018014 178 KOTHUR
1244 14130090 14000001 , deo 9985018014 16 MIDJIL
14130090 Total 194
1245 14140001 14000001 , DEO 9705309716 118 KESHAMPET
1246 14140001 14000001 , DEO 9705309716 1 KOTHUR
1247 14140001 14000001 , DEO 9705309716 30 FAROOQNAGAR
14140001 Total 149
1248 14140002 14000001 , DEO 9014394942 31 FAROOQNAGAR
1249 14140002 14000001 , DEO 9014394942 26 KESHAMPET
14140002 Total 57
1250 14140003 14000001 , DEO 8897213017 26 KESHAMPET
1251 14140003 14000001 , DEO 8897213017 14 KOTHUR
1252 14140003 14000001 , DEO 8897213017 5 FAROOQNAGAR
14140003 Total 45
1253 14140005 14000001 , DEO 9491928648 172 KESHAMPET
1254 14140005 14000001 , DEO 9491928648 102 FAROOQNAGAR
14140005 Total 274
1255 14140006 14000001 , DEO 9640087367 98 FAROOQNAGAR
1256 14140006 14000001 , DEO 9640087367 129 KESHAMPET
14140006 Total 227
1257 14140007 14000001 , DEO 9052236264 29 KESHAMPET
1258 14140007 14000001 , DEO 9052236264 67 FAROOQNAGAR
14140007 Total 96
1259 14140008 14000001 , DEO 8790322563 34 KESHAMPET
14140008 Total 34
1260 14140009 14000001 , DEO 9966880938 52 KESHAMPET
1261 14140009 14000001 , DEO 9966880938 78 FAROOQNAGAR
14140009 Total 130
1262 14140010 14000001 , DEO 9666134703 2 KESHAMPET
14140010 Total 2
1263 14140011 14000001 , DEO 9030408688 79 KESHAMPET
14140011 Total 79
1264 14140015 14000001 , DEO 8019050005 7 FAROOQNAGAR
14140015 Total 7
1265 14140016 14000001 , DEO 8143360201 70 FAROOQNAGAR
1266 14140016 14000001 , DEO 8143360201 101 KESHAMPET
14140016 Total 171
1267 14140018 14000001 , DEO 9666804223 192 KESHAMPET
1268 14140018 14000001 , DEO 9666804223 35 FAROOQNAGAR
14140018 Total 227
1269 14140019 14000001 , DEO 8519859148 176 KESHAMPET
Page 34 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
1270 14140019 14000001 , DEO 8519859148 33 FAROOQNAGAR
14140019 Total 209
1271 14140020 14000001 , DEO 9666304435 2 KODANGAL
1272 14140020 14000001 , DEO 9666304435 60 FAROOQNAGAR
1273 14140020 14000001 , DEO 9666304435 165 KESHAMPET
14140020 Total 227
1274 14140021 14000001 , DEO 9666333970 49 FAROOQNAGAR
1275 14140021 14000001 , DEO 9666333970 130 KESHAMPET
14140021 Total 179
1276 14140022 14000001 , DEO 9848820796 126 KESHAMPET
1277 14140022 14000001 , DEO 9848820796 11 FAROOQNAGAR
14140022 Total 137
1278 14140023 14000001 , DEO 9912531664 159 KESHAMPET
14140023 Total 159
1279 14140025 14000001 , DEO 9951262146 31 KESHAMPET
14140025 Total 31
1280 14140027 14000001 , DEO 8341044720 19 BALANAGAR
1281 14140027 14000001 , DEO 8341044720 19 KESHAMPET
1282 14140027 14000001 , DEO 8341044720 10 DHANWADA
14140027 Total 48
1283 14140028 14000001 , DEO 9666615517 74 KESHAMPET
1284 14140028 14000001 , DEO 9666615517 51 FAROOQNAGAR
14140028 Total 125
1285 14140060 14000001 , deo 9888888888 20 BALANAGAR
1286 14140060 14000001 , deo 9888888888 13 KESHAMPET
14140060 Total 33
1287 14140061 14000001 , deo 9888888888 38 KESHAMPET
1288 14140061 14000001 , deo 9888888888 94 MIDJIL
1289 14140061 14000001 , deo 9888888888 27 BALANAGAR
1290 14140061 14000001 , deo 9888888888 28 KONDURG
14140061 Total 187
1291 14140062 14000001 , deo 9888888888 35 KONDURG
1292 14140062 14000001 , deo 9888888888 103 MIDJIL
1293 14140062 14000001 , deo 9888888888 30 KESHAMPET
14140062 Total 168
1294 14150003 14000001 , DEO 9000127941 212 MAHBUBNAGAR
1295 14150003 14000001 , DEO 9000127941 74 MADDUR
14150003 Total 286
1296 14150005 14000001 , student 8985200420 61 MAHBUBNAGAR
14150005 Total 61
1297 14150006 14000001 , dso 9494273899 54 MADDUR
1298 14150006 14000001 , dso 9494273899 36 MAHBUBNAGAR
1299 14150006 14000001 , dso 9494273899 35 WADDEPALLE
14150006 Total 125
1300 14150007 14000001 , dso 8519946549 101 MAHBUBNAGAR
1301 14150007 14000001 , dso 8519946549 25 MADDUR
14150007 Total 126
1302 14150008 14000001 , dso 9553782493 30 WADDEPALLE
1303 14150008 14000001 , dso 9553782493 228 MAHBUBNAGAR
1304 14150008 14000001 , dso 9553782493 51 MADDUR
14150008 Total 309
1305 14150009 14000001 , dso 7396036875 229 MAHBUBNAGAR
1306 14150009 14000001 , dso 7396036875 24 WADDEPALLE
14150009 Total 253
Page 35 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
1307 14150010 14000001 , student 7799635299 12 WADDEPALLE
1308 14150010 14000001 , student 7799635299 26 MAHBUBNAGAR
14150010 Total 38
1309 14150011 14000001 , student 7396710110 200 MAHBUBNAGAR
14150011 Total 200
1310 14150012 14000001 , student 9032155595 10 WADDEPALLE
1311 14150012 14000001 , student 9032155595 64 MAHBUBNAGAR
14150012 Total 74
1312 14150013 14000001 , student 7386197984 86 MAHBUBNAGAR
14150013 Total 86
1313 14150014 14000001 , student 9490981516 52 WADDEPALLE
1314 14150014 14000001 , student 9490981516 242 MAHBUBNAGAR
1315 14150014 14000001 , student 9490981516 100 MADDUR
14150014 Total 394
1316 14150015 14000001 , student 9494266500 130 MADDUR
1317 14150015 14000001 , student 9494266500 1 CHINNACHINTAKUNTA
1318 14150015 14000001 , student 9494266500 188 MAHBUBNAGAR
1319 14150015 14000001 , student 9494266500 26 WADDEPALLE
14150015 Total 345
1320 14150018 14000001 , student 9581379450 47 ATMAKUR
1321 14150018 14000001 , student 9581379450 51 MADDUR
1322 14150018 14000001 , student 9581379450 81 FAROOQNAGAR
1323 14150018 14000001 , student 9581379450 195 MAHBUBNAGAR
14150018 Total 374
1324 14150020 14000001 , student 9701263757 13 NARAYANPET
1325 14150020 14000001 , student 9701263757 9 MADDUR
1326 14150020 14000001 , student 9701263757 42 FAROOQNAGAR
14150020 Total 64
1327 14150023 14000001 , student 9985535245 285 MAHBUBNAGAR
1328 14150023 14000001 , student 9985535245 30 WADDEPALLE
14150023 Total 315
1329 14150027 14000001 , student 9705953210 96 MAHBUBNAGAR
1330 14150027 14000001 , student 9705953210 50 MADDUR
14150027 Total 146
1331 14150028 14000001 , dso 9052625133 130 MAHBUBNAGAR
1332 14150028 14000001 , dso 9052625133 29 NARAYANPET
14150028 Total 159
1333 14150030 14000001 , mis 8374382393 31 MADDUR
1334 14150030 14000001 , mis 8374382393 22 NARAYANPET
1335 14150030 14000001 , mis 8374382393 40 JADCHERLA
1336 14150030 14000001 , mis 8374382393 24 FAROOQNAGAR
1337 14150030 14000001 , mis 8374382393 93 MAHBUBNAGAR
14150030 Total 210
1338 14150031 14000001 , student 8341860790 34 MAHBUBNAGAR
14150031 Total 34
1339 14150032 14000001 , student 9030729277 51 MAHBUBNAGAR
1340 14150032 14000001 , student 9030729277 25 MADDUR
14150032 Total 76
1341 14150033 14000001 , DATA ENTRY 9533311416 103 MADDUR
1342 14150033 14000001 , DATA ENTRY 9533311416 125 MAHBUBNAGAR
1343 14150033 14000001 , DATA ENTRY 9533311416 32 NARAYANPET
14150033 Total 260
1344 14150034 14000001 , student 8885662912 26 MADDUR
1345 14150034 14000001 , student 8885662912 76 MAHBUBNAGAR
Page 36 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14150034 Total 102
1346 14150035 14000001 , student 9959700729 125 MAHBUBNAGAR
1347 14150035 14000001 , student 9959700729 25 MADDUR
1348 14150035 14000001 , student 9959700729 28 JADCHERLA
14150035 Total 178
1349 14150038 14000001 , student 9494266566 7 MADDUR
1350 14150038 14000001 , student 9494266566 24 MAHBUBNAGAR
1351 14150038 14000001 , student 9494266566 34 FAROOQNAGAR
1352 14150038 14000001 , student 9494266566 16 JADCHERLA
14150038 Total 81
1353 14150040 14000001 , student 8886191834 3 MAHBUBNAGAR
14150040 Total 3
1354 14150041 14000001 , student 8801501093 95 MADDUR
1355 14150041 14000001 , student 8801501093 4 WADDEPALLE
1356 14150041 14000001 , student 8801501093 200 MAHBUBNAGAR
14150041 Total 299
1357 14150042 14000001 , student 8688665962 54 MADDUR
1358 14150042 14000001 , student 8688665962 166 MAHBUBNAGAR
1359 14150042 14000001 , student 8688665962 17 JADCHERLA
14150042 Total 237
1360 14150043 14000001 , student 7306093055 5 JADCHERLA
1361 14150043 14000001 , student 7306093055 3 MADDUR
1362 14150043 14000001 , student 7306093055 32 FAROOQNAGAR
14150043 Total 40
1363 14150050 14000001 , Student 9491484941 53 KODANGAL
1364 14150050 14000001 , Student 9491484941 75 MADDUR
1365 14150050 14000001 , Student 9491484941 161 MAHBUBNAGAR
14150050 Total 289
1366 14150051 14000001 , Student 9010706809 59 MADDUR
1367 14150051 14000001 , Student 9010706809 17 FAROOQNAGAR
14150051 Total 76
1368 14150052 14000001 , student 7416411086 59 MADDUR
1369 14150052 14000001 , student 7416411086 34 JADCHERLA
14150052 Total 93
1370 14150054 14000001 , student 9059885003 29 MAHBUBNAGAR
1371 14150054 14000001 , student 9059885003 2 MADDUR
1372 14150054 14000001 , student 9059885003 26 FAROOQNAGAR
14150054 Total 57
1373 14150057 14000001 , student 9985670867 44 MADDUR
1374 14150057 14000001 , student 9985670867 24 ATMAKUR
1375 14150057 14000001 , student 9985670867 43 NARAYANPET
1376 14150057 14000001 , student 9985670867 53 FAROOQNAGAR
14150057 Total 164
1377 14150058 14000001 , student 8497973545 71 MADDUR
1378 14150058 14000001 , student 8497973545 91 MAHBUBNAGAR
14150058 Total 162
1379 14150059 14000001 , student 8341392846 64 ACHAMPET
1380 14150059 14000001 , student 8341392846 71 PEDDAKOTHAPALLE
14150059 Total 135
1381 14150061 14000001 , student 9966131443 112 MAHBUBNAGAR
1382 14150061 14000001 , student 9966131443 73 MADDUR
14150061 Total 185
1383 14150062 14000001 , student 9052239983 38 NARAYANPET
1384 14150062 14000001 , student 9052239983 194 MAHBUBNAGAR
Page 37 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
1385 14150062 14000001 , student 9052239983 93 MADDUR
1386 14150062 14000001 , student 9052239983 10 WADDEPALLE
14150062 Total 335
1387 14150063 14000001 , stdnt 9985333192 349 MAHBUBNAGAR
1388 14150063 14000001 , stdnt 9985333192 75 MADDUR
14150063 Total 424
1389 14150066 14000001 , student 8142160486 46 MADDUR
1390 14150066 14000001 , student 8142160486 24 WADDEPALLE
1391 14150066 14000001 , student 8142160486 65 MAHBUBNAGAR
14150066 Total 135
1392 14150067 14000001 , student 8142230036 25 MADDUR
1393 14150067 14000001 , student 8142230036 24 WADDEPALLE
1394 14150067 14000001 , student 8142230036 33 MAHBUBNAGAR
14150067 Total 82
1395 14150068 14000001 , student 8332880432 22 NAWABPET
14150068 Total 22
1396 14150071 14000001 , student 9000250757 30 JADCHERLA
14150071 Total 30
1397 14150072 14000001 , student 7799429290 32 FAROOQNAGAR
1398 14150072 14000001 , student 7799429290 60 MAHBUBNAGAR
14150072 Total 92
1399 14150073 14000001 , student 9030630490 10 JADCHERLA
1400 14150073 14000001 , student 9030630490 21 FAROOQNAGAR
14150073 Total 31
1401 14150074 14000001 , Student 8019939423 6 MADDUR
1402 14150074 14000001 , Student 8019939423 106 FAROOQNAGAR
1403 14150074 14000001 , Student 8019939423 72 MAHBUBNAGAR
14150074 Total 184
1404 14150076 14000001 , student 9553165162 51 NARAYANPET
1405 14150076 14000001 , student 9553165162 53 MADDUR
1406 14150076 14000001 , student 9553165162 136 MAHBUBNAGAR
14150076 Total 240
1407 14150082 14000001 , STUDENT 9966212218 53 MAHBUBNAGAR
14150082 Total 53
1408 14150083 14000001 , student 9700413761 57 FAROOQNAGAR
14150083 Total 57
1409 14150084 14000001 , Student 9985220821 76 MADDUR
1410 14150084 14000001 , Student 9985220821 139 MAHBUBNAGAR
14150084 Total 215
1411 14150087 14000001 , operator 9441933012 53 MAHBUBNAGAR
14150087 Total 53
1412 14150089 14000001 , student 9160860880 25 KODANGAL
1413 14150089 14000001 , student 9160860880 52 MADDUR
14150089 Total 77
1414 14150090 14000001 , DEO 9553635311 11 JADCHERLA
1415 14150090 14000001 , DEO 9553635311 4 FAROOQNAGAR
14150090 Total 15
1416 14150091 14000001 , student 9885460246 27 MADDUR
1417 14150091 14000001 , student 9885460246 30 NARAYANPET
1418 14150091 14000001 , student 9885460246 64 FAROOQNAGAR
14150091 Total 121
1419 14150092 14000001 , degree student 8143720703 25 KODANGAL
1420 14150092 14000001 , degree student 8143720703 77 MAHBUBNAGAR
1421 14150092 14000001 , degree student 8143720703 50 MADDUR
Page 38 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14150092 Total 152
1422 14150098 14000001 , student 9985447933 20 MAHBUBNAGAR
14150098 Total 20
1423 14150099 14000001 , student 8121160363 42 MAHBUBNAGAR
1424 14150099 14000001 , student 8121160363 25 FAROOQNAGAR
14150099 Total 67
1425 14150100 14000001 , student 9966968892 3 MADDUR
1426 14150100 14000001 , student 9966968892 47 FAROOQNAGAR
1427 14150100 14000001 , student 9966968892 27 MAHBUBNAGAR
14150100 Total 77
1428 14150101 14000001 , student 9542809095 24 MADDUR
1429 14150101 14000001 , student 9542809095 5 NARAYANPET
1430 14150101 14000001 , student 9542809095 96 MAHBUBNAGAR
14150101 Total 125
1431 14150105 14000001 , student 9705453050 35 MADDUR
1432 14150105 14000001 , student 9705453050 53 MAHBUBNAGAR
14150105 Total 88
1433 14150108 14000001 , student 9700618607 13 MAHBUBNAGAR
14150108 Total 13
1434 14160002 14000001 , operator 9440133094 52 DAMARAGIDDA
1435 14160002 14000001 , operator 9440133094 49 WADDEPALLE
14160002 Total 101
1436 14160003 14000001 , student 9700200334 138 DAMARAGIDDA
1437 14160003 14000001 , student 9700200334 222 WADDEPALLE
1438 14160003 14000001 , student 9700200334 73 AMANGAL
14160003 Total 433
1439 14160004 14000001 , operator 9494828452 94 WADDEPALLE
14160004 Total 94
1440 14160005 14000001 , operator 9010706467 117 WADDEPALLE
1441 14160005 14000001 , operator 9010706467 50 DAMARAGIDDA
14160005 Total 167
1442 14160006 14000001 , STUDENT 9966574371 50 WADDEPALLE
14160006 Total 50
1443 14160007 14000001 , operator 9618537379 262 WADDEPALLE
1444 14160007 14000001 , operator 9618537379 171 DAMARAGIDDA
1445 14160007 14000001 , operator 9618537379 70 AMANGAL
14160007 Total 503
1446 14160008 14000001 , operator 9652701810 27 DAMARAGIDDA
1447 14160008 14000001 , operator 9652701810 273 WADDEPALLE
14160008 Total 300
1448 14160010 14000001 , STUDENT 9492719776 146 WADDEPALLE
1449 14160010 14000001 , STUDENT 9492719776 11 DAMARAGIDDA
1450 14160010 14000001 , STUDENT 9492719776 26 AMANGAL
14160010 Total 183
1451 14160011 14000001 , operator 9160676067 133 DAMARAGIDDA
1452 14160011 14000001 , operator 9160676067 296 WADDEPALLE
14160011 Total 429
1453 14160012 14000001 , Admin Asst 9573966800 128 DAMARAGIDDA
1454 14160012 14000001 , Admin Asst 9573966800 189 WADDEPALLE
1455 14160012 14000001 , Admin Asst 9573966800 50 AMANGAL
14160012 Total 367
1456 14160015 14000001 , student 9010550058 99 WADDEPALLE
1457 14160015 14000001 , student 9010550058 33 AMANGAL
14160015 Total 132
Page 39 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
1458 14160016 14000001 , student 9502013900 33 DAMARAGIDDA
1459 14160016 14000001 , student 9502013900 97 WADDEPALLE
1460 14160016 14000001 , student 9502013900 25 AMANGAL
14160016 Total 155
1461 14160017 14000001 , computer opera 9573966700 589 WADDEPALLE
1462 14160017 14000001 , computer opera 9573966700 250 DAMARAGIDDA
1463 14160017 14000001 , computer opera 9573966700 30 AMANGAL
14160017 Total 869
1464 14160018 14000001 , operator 8333092953 267 WADDEPALLE
1465 14160018 14000001 , operator 8333092953 84 DAMARAGIDDA
1466 14160018 14000001 , operator 8333092953 58 AMANGAL
14160018 Total 409
1467 14160020 14000001 , operator 8977244627 167 WADDEPALLE
1468 14160020 14000001 , operator 8977244627 104 DAMARAGIDDA
14160020 Total 271
1469 14160022 14000001 , operator 9959317584 91 DAMARAGIDDA
1470 14160022 14000001 , operator 9959317584 144 WADDEPALLE
14160022 Total 235
1471 14160023 14000001 , operator 9490012065 180 WADDEPALLE
1472 14160023 14000001 , operator 9490012065 15 DAMARAGIDDA
14160023 Total 195
1473 14160024 14000001 , operator 8099028487 180 WADDEPALLE
1474 14160024 14000001 , operator 8099028487 31 DAMARAGIDDA
14160024 Total 211
1475 14160026 14000001 , operator 9985981579 91 DAMARAGIDDA
1476 14160026 14000001 , operator 9985981579 186 WADDEPALLE
1477 14160026 14000001 , operator 9985981579 55 AMANGAL
14160026 Total 332
1478 14160027 14000001 , operator 9949614828 149 WADDEPALLE
14160027 Total 149
1479 14160029 14000001 , Addm Asst 9573966166 258 WADDEPALLE
1480 14160029 14000001 , Addm Asst 9573966166 53 DAMARAGIDDA
14160029 Total 311
1481 14160030 14000001 , operator 9010006524 4 WADDEPALLE
14160030 Total 4
1482 14160031 14000001 , CoputerOperator 9885611979 3 VELDANDA
14160031 Total 3
1483 14160032 14000001 , operator 8374942626 114 WADDEPALLE
1484 14160032 14000001 , operator 8374942626 59 DAMARAGIDDA
1485 14160032 14000001 , operator 8374942626 47 AMANGAL
14160032 Total 220
1486 14160033 14000001 , operator 8686558568 28 PEBBAIR
1487 14160033 14000001 , operator 8686558568 75 GADWAL
1488 14160033 14000001 , operator 8686558568 109 VEEPANGANDLA
1489 14160033 14000001 , operator 8686558568 80 NARVA
1490 14160033 14000001 , operator 8686558568 70 BIJINAPALLE
1491 14160033 14000001 , operator 8686558568 78 PANGAL
1492 14160033 14000001 , operator 8686558568 19 BOMRASPET
14160033 Total 459
1493 14160034 14000001 , operator 8374797280 94 WADDEPALLE
14160034 Total 94
1494 14160035 14000001 , operator 9618154985 104 WADDEPALLE
1495 14160035 14000001 , operator 9618154985 25 DAMARAGIDDA
14160035 Total 129
Page 40 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
1496 14160036 14000001 , operator 8978623242 41 DAMARAGIDDA
1497 14160036 14000001 , operator 8978623242 144 WADDEPALLE
1498 14160036 14000001 , operator 8978623242 42 AMANGAL
14160036 Total 227
1499 14160037 14000001 , operator 8501046151 100 DAMARAGIDDA
1500 14160037 14000001 , operator 8501046151 102 WADDEPALLE
14160037 Total 202
1501 14160038 14000001 , operator 8096488836 104 WADDEPALLE
1502 14160038 14000001 , operator 8096488836 77 DAMARAGIDDA
1503 14160038 14000001 , operator 8096488836 53 AMANGAL
14160038 Total 234
1504 14160040 14000001 , operator 9052789619 112 DAMARAGIDDA
1505 14160040 14000001 , operator 9052789619 164 WADDEPALLE
14160040 Total 276
1506 14160042 14000001 , operator 9959362714 1 WANAPARTHY
1507 14160042 14000001 , operator 9959362714 56 NARAYANPET
1508 14160042 14000001 , operator 9959362714 27 BALANAGAR
14160042 Total 84
1509 14160045 14000001 , operator 9052507907 95 DAMARAGIDDA
1510 14160045 14000001 , operator 9052507907 227 WADDEPALLE
14160045 Total 322
1511 14160046 14000001 , operator 7893271143 7 DAMARAGIDDA
1512 14160046 14000001 , operator 7893271143 30 AMANGAL
14160046 Total 37
1513 14160048 14000001 , operator 9160723781 77 WADDEPALLE
14160048 Total 77
1514 14160050 14000001 , operator 9700428644 67 WADDEPALLE
1515 14160050 14000001 , operator 9700428644 53 DAMARAGIDDA
14160050 Total 120
1516 14160052 14000001 , Admin Asst 9032415741 7 DAMARAGIDDA
14160052 Total 7
1517 14160055 14000001 , operator 9032415741 32 WADDEPALLE
14160055 Total 32
1518 14160057 14000001 , optr 9441816867 69 DAMARAGIDDA
1519 14160057 14000001 , optr 9441816867 41 WADDEPALLE
1520 14160057 14000001 , optr 9441816867 52 AMANGAL
14160057 Total 162
1521 14160058 14000001 , operator 9441023002 85 WADDEPALLE
1522 14160058 14000001 , operator 9441023002 109 DAMARAGIDDA
1523 14160058 14000001 , operator 9441023002 48 AMANGAL
14160058 Total 242
1524 14160059 14000001 , operator 7674023022 52 WADDEPALLE
14160059 Total 52
1525 14160065 14000001 , student 9160475007 47 WADDEPALLE
14160065 Total 47
1526 14160066 14000001 , student 8142576388 73 DAMARAGIDDA
1527 14160066 14000001 , student 8142576388 177 WADDEPALLE
1528 14160066 14000001 , student 8142576388 29 AMANGAL
14160066 Total 279
1529 14160067 14000001 , operator 8886352416 52 DAMARAGIDDA
1530 14160067 14000001 , operator 8886352416 182 WADDEPALLE
1531 14160067 14000001 , operator 8886352416 51 AMANGAL
14160067 Total 285
1532 14160069 14000001 , operator 7842241706 6 WADDEPALLE
Page 41 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14160069 Total 6
1533 14170001 14000001 , student 9160847556 72 MADGUL
1534 14170001 14000001 , student 9160847556 23 BOMRASPET
1535 14170001 14000001 , student 9160847556 50 KOTHUR
1536 14170001 14000001 , student 9160847556 8 FAROOQNAGAR
14170001 Total 153
1537 14170002 14000001 , DEO 7702059834 380 MADGUL
14170002 Total 380
1538 14170003 14000001 , mro 9030462159 212 MADGUL
14170003 Total 212
1539 14170005 14000001 , mro 8500126834 207 KALWAKURTHY
1540 14170005 14000001 , mro 8500126834 116 BALANAGAR
14170005 Total 323
1541 14170006 14000001 , mro 9966995018 109 BALANAGAR
1542 14170006 14000001 , mro 9966995018 232 KALWAKURTHY
14170006 Total 341
1543 14170009 14000001 , dataentryopertr 7396526067 182 MADGUL
14170009 Total 182
1544 14170011 14000001 , DEO 9581325535 1 BALANAGAR
1545 14170011 14000001 , DEO 9581325535 8 MIDJIL
1546 14170011 14000001 , DEO 9581325535 24 BALMOOR
1547 14170011 14000001 , DEO 9581325535 198 MADGUL
14170011 Total 231
1548 14170013 14000001 , DEO 9581325535 84 NARAYANPET
1549 14170013 14000001 , DEO 9581325535 105 MADGUL
14170013 Total 189
1550 14170014 14000001 , ow 9704360803 45 BALMOOR
1551 14170014 14000001 , ow 9704360803 76 NARAYANPET
14170014 Total 121
1552 14170015 14000001 , deo 9581325535 50 KOTHUR
1553 14170015 14000001 , deo 9581325535 10 BALANAGAR
1554 14170015 14000001 , deo 9581325535 36 MADGUL
14170015 Total 96
1555 14170016 14000001 , computer oprato 9030786827 34 BALMOOR
1556 14170016 14000001 , computer oprato 9030786827 118 MADGUL
1557 14170016 14000001 , computer oprato 9030786827 63 NARAYANPET
14170016 Total 215
1558 14170017 14000001 , computer oprato 9885578004 103 NARAYANPET
1559 14170017 14000001 , computer oprato 9885578004 234 MADGUL
1560 14170017 14000001 , computer oprato 9885578004 23 BALMOOR
14170017 Total 360
1561 14170018 14000001 , Data Entry Opar 9618552217 52 KOTHUR
1562 14170018 14000001 , Data Entry Opar 9618552217 40 MADGUL
14170018 Total 92
1563 14170020 14000001 , VRA 9160191380 118 MADGUL
14170020 Total 118
1564 14170021 14000001 , dataentry 9491270997 26 BOMRASPET
1565 14170021 14000001 , dataentry 9491270997 25 FAROOQNAGAR
1566 14170021 14000001 , dataentry 9491270997 55 KOTHUR
1567 14170021 14000001 , dataentry 9491270997 78 MADGUL
14170021 Total 184
1568 14170022 14000001 , deo 9000136176 26 FAROOQNAGAR
1569 14170022 14000001 , deo 9000136176 49 KOTHUR
1570 14170022 14000001 , deo 9000136176 30 BOMRASPET
Page 42 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
1571 14170022 14000001 , deo 9000136176 57 MADGUL
14170022 Total 162
1572 14170024 14000001 , com operator 9000582759 1 MIDJIL
1573 14170024 14000001 , com operator 9000582759 44 MADGUL
14170024 Total 45
1574 14170025 14000001 , data entry oper 9010839097 14 MADGUL
14170025 Total 14
1575 14170026 14000001 , student 7658979108 59 MADGUL
1576 14170026 14000001 , student 7658979108 79 KOTHUR
14170026 Total 138
1577 14170027 14000001 , student 8341283038 55 MIDJIL
1578 14170027 14000001 , student 8341283038 26 MADGUL
1579 14170027 14000001 , student 8341283038 29 KOTHUR
14170027 Total 110
1580 14170029 14000001 , mro 9885663465 213 MADGUL
14170029 Total 213
1581 14170031 14000001 , mro 9000101459 10 WADDEPALLE
1582 14170031 14000001 , mro 9000101459 34 MADGUL
1583 14170031 14000001 , mro 9000101459 40 KOTHUR
14170031 Total 84
1584 14170033 14000001 , ram anji 9494274035 99 BALANAGAR
14170033 Total 99
1585 14170034 14000001 , MAHABUBNAGAR 8523883376 3 BALMOOR
1586 14170034 14000001 , MAHABUBNAGAR 8523883376 99 NARAYANPET
1587 14170034 14000001 , MAHABUBNAGAR 8523883376 274 MADGUL
14170034 Total 376
1588 14170035 14000001 , mani 9581319033 35 BALANAGAR
1589 14170035 14000001 , mani 9581319033 40 MADGUL
14170035 Total 75
1590 14170036 14000001 , mro 9000101459 49 MADGUL
14170036 Total 49
1591 14170037 14000001 , data operator 9666431443 140 MADGUL
14170037 Total 140
1592 14170040 14000001 , suresh 9494274035 215 MADGUL
14170040 Total 215
1593 14170043 14000001 , shiva 7382387583 120 MADGUL
14170043 Total 120
1594 14170045 14000001 , student 9848656535 187 MADGUL
1595 14170045 14000001 , student 9848656535 3 FAROOQNAGAR
1596 14170045 14000001 , student 9848656535 24 BOMRASPET
14170045 Total 214
1597 14170046 14000001 , deo 9888888888 22 KOTHUR
1598 14170046 14000001 , deo 9888888888 2 MADGUL
1599 14170046 14000001 , deo 9888888888 38 BALMOOR
14170046 Total 62
1600 14170047 14000001 , deo 9888888888 29 NARAYANPET
1601 14170047 14000001 , deo 9888888888 46 MADGUL
14170047 Total 75
1602 14170048 14000001 , deo 9888888888 24 NARAYANPET
1603 14170048 14000001 , deo 9888888888 170 MADGUL
1604 14170048 14000001 , deo 9888888888 103 DHANWADA
1605 14170048 14000001 , deo 9888888888 65 MIDJIL
14170048 Total 362
1606 14170050 14000001 , operatar 9441689567 59 BOMRASPET
Page 43 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
1607 14170050 14000001 , operatar 9441689567 55 FAROOQNAGAR
1608 14170050 14000001 , operatar 9441689567 158 MADGUL
1609 14170050 14000001 , operatar 9441689567 26 NARAYANPET
14170050 Total 298
1610 14170052 14000001 , deo 9888888888 23 MIDJIL
14170052 Total 23
1611 14170053 14000001 , deo 9888888888 208 MADGUL
14170053 Total 208
1612 14170054 14000001 , student 9963074034 30 MADGUL
1613 14170054 14000001 , student 9963074034 29 MAHBUBNAGAR
14170054 Total 59
1614 14170055 14000001 , deo 9888888888 29 KOTHUR
1615 14170055 14000001 , deo 9888888888 28 FAROOQNAGAR
1616 14170055 14000001 , deo 9888888888 50 MIDJIL
1617 14170055 14000001 , deo 9888888888 39 NARAYANPET
1618 14170055 14000001 , deo 9888888888 15 BOMRASPET
14170055 Total 161
1619 14170056 14000001 , deo 9888888888 245 MADGUL
14170056 Total 245
1620 14170058 14000001 , DEO 9888888888 148 MADGUL
14170058 Total 148
1621 14170059 14000001 , comp Operator 9959774245 55 MADGUL
1622 14170059 14000001 , comp Operator 9959774245 53 DAMARAGIDDA
14170059 Total 108
1623 14170060 14000001 , deo 9888888888 26 MADGUL
14170060 Total 26
1624 14170061 14000001 , deo 9888888888 76 MADGUL
14170061 Total 76
1625 14170062 14000001 , deo 9888888888 45 FAROOQNAGAR
1626 14170062 14000001 , deo 9888888888 216 MIDJIL
1627 14170062 14000001 , deo 9888888888 25 BOMRASPET
14170062 Total 286
1628 14170063 14000001 , deo 9888888888 9 MADGUL
14170063 Total 9
1629 14170064 14000001 , deo 9888888888 60 MADGUL
14170064 Total 60
1630 14170066 14000001 , deo 9888888888 17 NARAYANPET
1631 14170066 14000001 , deo 9888888888 162 MADGUL
1632 14170066 14000001 , deo 9888888888 16 BOMRASPET
1633 14170066 14000001 , deo 9888888888 22 FAROOQNAGAR
14170066 Total 217
1634 14170071 14000001 , deo 9888888888 148 MADGUL
1635 14170071 14000001 , deo 9888888888 2 BOMRASPET
1636 14170071 14000001 , deo 9888888888 56 FAROOQNAGAR
14170071 Total 206
1637 14170072 14000001 , deo 9888888888 28 NARAYANPET
1638 14170072 14000001 , deo 9888888888 108 MADGUL
14170072 Total 136
1639 14170073 14000001 , dataentry 9652466548 25 MADGUL
14170073 Total 25
1640 14170074 14000001 , student 8142073155 32 MIDJIL
1641 14170074 14000001 , student 8142073155 75 MADGUL
1642 14170074 14000001 , student 8142073155 81 NARAYANPET
14170074 Total 188
Page 44 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
1643 14170075 14000001 , dataenrty 9700551405 40 MADGUL
14170075 Total 40
1644 14170076 14000001 , student 9505153660 48 MADGUL
1645 14170076 14000001 , student 9505153660 53 NARAYANPET
1646 14170076 14000001 , student 9505153660 22 KOTHUR
1647 14170076 14000001 , student 9505153660 7 MIDJIL
14170076 Total 130
1648 14170077 14000001 , student 9010305066 64 MADGUL
14170077 Total 64
1649 14170078 14000001 , dataentry 9949750658 25 MADGUL
14170078 Total 25
1650 14170079 14000001 , mee seva operat 9010809129 26 MADGUL
14170079 Total 26
1651 14170080 14000001 , dataentry 9490413559 24 MADGUL
14170080 Total 24
1652 14170081 14000001 , student 9966246276 42 MADGUL
1653 14170081 14000001 , student 9966246276 28 FAROOQNAGAR
14170081 Total 70
1654 14170083 14000001 , dataenrty 9885040606 26 NARAYANPET
1655 14170083 14000001 , dataenrty 9885040606 24 MADGUL
14170083 Total 50
1656 14170084 14000001 , student 9440231072 6 MADGUL
14170084 Total 6
1657 14170085 14000001 , student 8466872263 12 MADGUL
1658 14170085 14000001 , student 8466872263 53 NARAYANPET
1659 14170085 14000001 , student 8466872263 27 BOMRASPET
1660 14170085 14000001 , student 8466872263 14 FAROOQNAGAR
14170085 Total 106
1661 14180004 14000001 , private emp 9912774017 264 FAROOQNAGAR
1662 14180004 14000001 , private emp 9912774017 50 MADDUR
1663 14180004 14000001 , private emp 9912774017 86 MAHBUBNAGAR
1664 14180004 14000001 , private emp 9912774017 29 NARAYANPET
14180004 Total 429
1665 14180005 14000001 , student 9885460246 30 FAROOQNAGAR
14180005 Total 30
1666 14180007 14000001 , student 8374307194 12 JADCHERLA
14180007 Total 12
1667 14180008 14000001 , STUDENT 9059157559 32 MAHBUBNAGAR
1668 14180008 14000001 , STUDENT 9059157559 24 MADDUR
1669 14180008 14000001 , STUDENT 9059157559 100 CHINNACHINTAKUNTA
14180008 Total 156
1670 14180009 14000001 , student 7382737903 39 MAHBUBNAGAR
1671 14180009 14000001 , student 7382737903 30 WADDEPALLE
1672 14180009 14000001 , student 7382737903 218 FAROOQNAGAR
14180009 Total 287
1673 14180010 14000001 , student 8179407281 15 MAHBUBNAGAR
1674 14180010 14000001 , student 8179407281 169 FAROOQNAGAR
14180010 Total 184
1675 14180011 14000001 , student 9492453128 235 FAROOQNAGAR
1676 14180011 14000001 , student 9492453128 41 KODANGAL
14180011 Total 276
1677 14180012 14000001 , student 9030786797 140 FAROOQNAGAR
1678 14180012 14000001 , student 9030786797 19 MADDUR
14180012 Total 159
Page 45 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
1679 14180013 14000001 , STUDENT 8790065884 66 MAHBUBNAGAR
1680 14180013 14000001 , STUDENT 8790065884 24 MADDUR
1681 14180013 14000001 , STUDENT 8790065884 24 NARAYANPET
1682 14180013 14000001 , STUDENT 8790065884 28 FAROOQNAGAR
14180013 Total 142
1683 14180014 14000001 , student 9948509442 56 MAHBUBNAGAR
1684 14180014 14000001 , student 9948509442 132 FAROOQNAGAR
14180014 Total 188
1685 14180015 14000001 , student 9700417512 30 FAROOQNAGAR
1686 14180015 14000001 , student 9700417512 60 MAHBUBNAGAR
1687 14180015 14000001 , student 9700417512 4 KODANGAL
1688 14180015 14000001 , student 9700417512 23 NARAYANPET
1689 14180015 14000001 , student 9700417512 15 MADDUR
14180015 Total 132
1690 14180016 14000001 , STUDENT 8897548773 53 JADCHERLA
1691 14180016 14000001 , STUDENT 8897548773 63 FAROOQNAGAR
14180016 Total 116
1692 14180019 14000001 , Btech student 8143892350 25 FAROOQNAGAR
14180019 Total 25
1693 14180020 14000001 , student 9705134971 46 FAROOQNAGAR
14180020 Total 46
1694 14180022 14000001 , STUDENT 8096940986 25 MADDUR
1695 14180022 14000001 , STUDENT 8096940986 235 FAROOQNAGAR
1696 14180022 14000001 , STUDENT 8096940986 41 NARAYANPET
14180022 Total 301
1697 14180024 14000001 , student 8341834916 69 MADDUR
1698 14180024 14000001 , student 8341834916 215 FAROOQNAGAR
14180024 Total 284
1699 14180025 14000001 , dataentry 9010161391 24 MADDUR
1700 14180025 14000001 , dataentry 9010161391 38 FAROOQNAGAR
14180025 Total 62
1701 14180026 14000001 , dataentry 7396104051 105 MADDUR
1702 14180026 14000001 , dataentry 7396104051 103 FAROOQNAGAR
14180026 Total 208
1703 14180027 14000001 , student 9492765677 221 FAROOQNAGAR
14180027 Total 221
1704 14180029 14000001 , student 9966201632 7 NARAYANPET
1705 14180029 14000001 , student 9966201632 45 FAROOQNAGAR
1706 14180029 14000001 , student 9966201632 28 MADDUR
14180029 Total 80
1707 14180030 14000001 , student 9160138882 149 FAROOQNAGAR
14180030 Total 149
1708 14180031 14000001 , student 9963761383 92 FAROOQNAGAR
1709 14180031 14000001 , student 9963761383 38 MADDUR
14180031 Total 130
1710 14180032 14000001 , student 9494365545 84 FAROOQNAGAR
14180032 Total 84
1711 14180033 14000001 , student 9000377019 367 FAROOQNAGAR
1712 14180033 14000001 , student 9000377019 46 MADDUR
14180033 Total 413
1713 14180037 14000001 , student 9966675210 196 MAHBUBNAGAR
1714 14180037 14000001 , student 9966675210 75 MADDUR
14180037 Total 271
1715 14180040 14000001 , student 8185950602 130 FAROOQNAGAR
Page 46 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14180040 Total 130
1716 14180043 14000001 , student 9642262635 22 GHANPUR
14180043 Total 22
1717 14180044 14000001 , student 8125226434 56 GHANPUR
1718 14180044 14000001 , student 8125226434 45 NARVA
1719 14180044 14000001 , student 8125226434 8 WANAPARTHY
14180044 Total 109
1720 14180047 14000001 , student 7416471762 156 FAROOQNAGAR
14180047 Total 156
1721 14180048 14000001 , student 8501025220 58 VELDANDA
14180048 Total 58
1722 14180049 14000001 , student 8985679122 296 FAROOQNAGAR
1723 14180049 14000001 , student 8985679122 71 MADDUR
14180049 Total 367
1724 14180052 14000001 , student 9966112911 37 MADDUR
1725 14180052 14000001 , student 9966112911 124 JADCHERLA
1726 14180052 14000001 , student 9966112911 127 FAROOQNAGAR
14180052 Total 288
1727 14180053 14000001 , student 8331021836 51 MADDUR
1728 14180053 14000001 , student 8331021836 3 NARAYANPET
1729 14180053 14000001 , student 8331021836 100 FAROOQNAGAR
1730 14180053 14000001 , student 8331021836 107 JADCHERLA
14180053 Total 261
1731 14180054 14000001 , oprator 9533498978 163 MAHBUBNAGAR
1732 14180054 14000001 , oprator 9533498978 103 MADDUR
1733 14180054 14000001 , oprator 9533498978 3 WADDEPALLE
14180054 Total 269
1734 14180055 14000001 , operator 9491885151 189 MAHBUBNAGAR
14180055 Total 189
1735 14180056 14000001 , comp 9491388710 52 JADCHERLA
14180056 Total 52
1736 14180059 14000001 , operator 7702286561 98 MADDUR
1737 14180059 14000001 , operator 7702286561 191 BALANAGAR
14180059 Total 289
1738 14180062 14000001 , studet 9160624667 80 MADDUR
1739 14180062 14000001 , studet 9160624667 25 WADDEPALLE
1740 14180062 14000001 , studet 9160624667 24 FAROOQNAGAR
1741 14180062 14000001 , studet 9160624667 190 MAHBUBNAGAR
14180062 Total 319
1742 14180064 14000001 , student 8498977372 172 NAGARKURNOOL
14180064 Total 172
1743 14180068 14000001 , DEO 7075142140 237 NAGARKURNOOL
1744 14180068 14000001 , DEO 7075142140 1 BIJINAPALLE
14180068 Total 238
1745 14180069 14000001 , deo 8341594297 181 FAROOQNAGAR
14180069 Total 181
1746 14180070 14000001 , Student 9700039677 38 MADDUR
1747 14180070 14000001 , Student 9700039677 152 FAROOQNAGAR
1748 14180070 14000001 , Student 9700039677 6 KODANGAL
14180070 Total 196
1749 14180074 14000001 , deo 9618447423 109 MAHBUBNAGAR
1750 14180074 14000001 , deo 9618447423 45 MADDUR
14180074 Total 154
1751 14180075 14000001 , student 8341733158 182 MAHBUBNAGAR
Page 47 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14180075 Total 182
1752 14180077 14000001 , student 9966730827 89 MADDUR
1753 14180077 14000001 , student 9966730827 227 FAROOQNAGAR
1754 14180077 14000001 , student 9966730827 50 NARAYANPET
14180077 Total 366
1755 14180078 14000001 , student 9492931995 2 ITIKYAL
14180078 Total 2
1756 14180079 14000001 , student 8500570568 87 MAHBUBNAGAR
14180079 Total 87
1757 14180081 14000001 , student 8885693753 24 WADDEPALLE
14180081 Total 24
1758 14180084 14000001 , student 9553447090 1 MANOPAD
1759 14180084 14000001 , student 9553447090 38 FAROOQNAGAR
1760 14180084 14000001 , student 9553447090 8 KONDURG
1761 14180084 14000001 , student 9553447090 15 GHATTU
14180084 Total 62
1762 14180085 14000001 , student 9703500548 142 FAROOQNAGAR
1763 14180085 14000001 , student 9703500548 64 MADDUR
14180085 Total 206
1764 14180090 14000001 , student 9989576456 21 MADDUR
1765 14180090 14000001 , student 9989576456 69 FAROOQNAGAR
14180090 Total 90
1766 14180091 14000001 , student 9010089484 24 MADDUR
1767 14180091 14000001 , student 9010089484 81 FAROOQNAGAR
14180091 Total 105
1768 14180092 14000001 , polytechnic 9542668618 18 FAROOQNAGAR
1769 14180092 14000001 , polytechnic 9542668618 18 NARAYANPET
1770 14180092 14000001 , polytechnic 9542668618 25 MADDUR
14180092 Total 61
1771 14180094 14000001 , student 8500474364 52 FAROOQNAGAR
1772 14180094 14000001 , student 8500474364 41 MAHBUBNAGAR
14180094 Total 93
1773 14180095 14000001 , STUDENT 8008655364 8 MADDUR
1774 14180095 14000001 , STUDENT 8008655364 75 FAROOQNAGAR
14180095 Total 83
1775 14180097 14000001 , student 9700620967 26 FAROOQNAGAR
1776 14180097 14000001 , student 9700620967 2 JADCHERLA
14180097 Total 28
1777 14190001 14000001 , deo 9494887255 51 DHANWADA
1778 14190001 14000001 , deo 9494887255 354 VELDANDA
14190001 Total 405
1779 14190002 14000001 , deo 9494887255 20 NARAYANPET
1780 14190002 14000001 , deo 9494887255 45 DHANWADA
1781 14190002 14000001 , deo 9494887255 144 VELDANDA
14190002 Total 209
1782 14190003 14000001 , deo 9494887255 87 VELDANDA
1783 14190003 14000001 , deo 9494887255 81 DHANWADA
1784 14190003 14000001 , deo 9494887255 33 KONDURG
1785 14190003 14000001 , deo 9494887255 6 BOMRASPET
14190003 Total 207
1786 14190004 14000001 , deo 9494887255 81 VELDANDA
14190004 Total 81
1787 14190005 14000001 , deo 9494887255 49 VELDANDA
1788 14190005 14000001 , deo 9494887255 3 IEEJ
Page 48 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14190005 Total 52
1789 14190008 14000001 , deo 9494887255 86 VELDANDA
1790 14190008 14000001 , deo 9494887255 28 NARAYANPET
1791 14190008 14000001 , deo 9494887255 80 DHANWADA
14190008 Total 194
1792 14190011 14000001 , deo 9494887255 11 VELDANDA
14190011 Total 11
1793 14190012 14000001 , deo 9494887255 19 VELDANDA
1794 14190012 14000001 , deo 9494887255 13 MIDJIL
1795 14190012 14000001 , deo 9494887255 1 KODANGAL
14190012 Total 33
1796 14190013 14000001 , deo 9494887255 110 DHANWADA
1797 14190013 14000001 , deo 9494887255 53 ADDAKAL
14190013 Total 163
1798 14190014 14000001 , deo 9494887255 29 FAROOQNAGAR
1799 14190014 14000001 , deo 9494887255 44 KONDURG
1800 14190014 14000001 , deo 9494887255 24 VELDANDA
1801 14190014 14000001 , deo 9494887255 30 BOMRASPET
14190014 Total 127
1802 14190016 14000001 , deo 9494887255 1 VANGOOR
1803 14190016 14000001 , deo 9494887255 34 VELDANDA
1804 14190016 14000001 , deo 9494887255 20 MIDJIL
14190016 Total 55
1805 14190019 14000001 , deo 9494887255 154 VELDANDA
1806 14190019 14000001 , deo 9494887255 3 NARAYANPET
14190019 Total 157
1807 14190020 14000001 , sandeep 8186028081 30 DHARUR
1808 14190020 14000001 , sandeep 8186028081 92 IEEJ
1809 14190020 14000001 , sandeep 8186028081 25 WADDEPALLE
1810 14190020 14000001 , sandeep 8186028081 25 GHATTU
1811 14190020 14000001 , sandeep 8186028081 31 MALDAKAL
14190020 Total 203
1812 14190021 14000001 , deo 9494887255 86 VELDANDA
1813 14190021 14000001 , deo 9494887255 32 DHANWADA
1814 14190021 14000001 , deo 9494887255 29 KONDURG
14190021 Total 147
1815 14190022 14000001 , deo 9494887255 25 WADDEPALLE
1816 14190022 14000001 , deo 9494887255 82 VELDANDA
1817 14190022 14000001 , deo 9494887255 34 DHANWADA
1818 14190022 14000001 , deo 9494887255 59 ALAMPUR
1819 14190022 14000001 , deo 9494887255 61 DHARUR
14190022 Total 261
1820 14190023 14000001 , compoperator 9705034266 210 VELDANDA
1821 14190023 14000001 , compoperator 9705034266 155 DHANWADA
1822 14190023 14000001 , compoperator 9705034266 31 NARAYANPET
14190023 Total 396
1823 14190025 14000001 , deo 8886013635 83 VELDANDA
14190025 Total 83
1824 14190026 14000001 , deo 8886013635 68 DHANWADA
1825 14190026 14000001 , deo 8886013635 26 NAWABPET
1826 14190026 14000001 , deo 8886013635 38 VELDANDA
1827 14190026 14000001 , deo 8886013635 10 ADDAKAL
1828 14190026 14000001 , deo 8886013635 10 BOMRASPET
14190026 Total 152
Page 49 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
1829 14190033 14000001 , deo 9494887255 25 NAWABPET
1830 14190033 14000001 , deo 9494887255 39 VELDANDA
1831 14190033 14000001 , deo 9494887255 37 ADDAKAL
1832 14190033 14000001 , deo 9494887255 25 NARAYANPET
1833 14190033 14000001 , deo 9494887255 49 DHANWADA
14190033 Total 175
1834 14190034 14000001 , deo 9494887255 50 DHANWADA
1835 14190034 14000001 , deo 9494887255 35 VELDANDA
14190034 Total 85
1836 14190035 14000001 , deo 9494887255 87 VELDANDA
1837 14190035 14000001 , deo 9494887255 24 DHANWADA
14190035 Total 111
1838 14190036 14000001 , deo 9494887255 44 BALMOOR
1839 14190036 14000001 , deo 9494887255 113 MIDJIL
1840 14190036 14000001 , deo 9494887255 1 VANGOOR
1841 14190036 14000001 , deo 9494887255 163 VELDANDA
1842 14190036 14000001 , deo 9494887255 1 BOMRASPET
1843 14190036 14000001 , deo 9494887255 67 DHANWADA
14190036 Total 389
1844 14190057 14000001 , deo 9888888888 40 VELDANDA
14190057 Total 40
1845 14190058 14000001 , deo 9888888888 9 DEVARKADRA
1846 14190058 14000001 , deo 9888888888 24 FAROOQNAGAR
1847 14190058 14000001 , deo 9888888888 69 VELDANDA
1848 14190058 14000001 , deo 9888888888 29 BOMRASPET
14190058 Total 131
1849 14190059 14000001 , deo 9888888888 47 VELDANDA
14190059 Total 47
1850 14190060 14000001 , deo 9888888888 44 VELDANDA
14190060 Total 44
1851 14190069 14000001 , deo 9888888888 51 MADGUL
1852 14190069 14000001 , deo 9888888888 26 VELDANDA
1853 14190069 14000001 , deo 9888888888 74 NARAYANPET
1854 14190069 14000001 , deo 9888888888 25 MIDJIL
1855 14190069 14000001 , deo 9888888888 90 DHANWADA
14190069 Total 266
1856 14190070 14000001 , deo 8184901394 25 VELDANDA
14190070 Total 25
1857 14200001 14000001 , MRO 9000101457 18 BALANAGAR
1858 14200001 14000001 , MRO 9000101457 28 KALWAKURTHY
14200001 Total 46
1859 14200002 14000001 , MRO 9000101457 499 KALWAKURTHY
14200002 Total 499
1860 14200003 14000001 , MRO 9000101457 4 KALWAKURTHY
14200003 Total 4
1861 14200004 14000001 , MRO 9000101457 117 MIDJIL
1862 14200004 14000001 , MRO 9000101457 17 JADCHERLA
1863 14200004 14000001 , MRO 9000101457 31 KALWAKURTHY
14200004 Total 165
1864 14200006 14000001 , MRO 9000101457 340 KALWAKURTHY
14200006 Total 340
1865 14200007 14000001 , MRO 9000101457 569 KALWAKURTHY
14200007 Total 569
1866 14200008 14000001 , MRO 9000101457 333 KALWAKURTHY
Page 50 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14200008 Total 333
1867 14200009 14000001 , MRO 9000101457 562 KALWAKURTHY
14200009 Total 562
1868 14200010 14000001 , MRO 9000101457 141 KALWAKURTHY
14200010 Total 141
1869 14200012 14000001 , MRO 9000101457 234 KALWAKURTHY
14200012 Total 234
1870 14200013 14000001 , MRO 9000101457 194 KALWAKURTHY
1871 14200013 14000001 , MRO 9000101457 28 JADCHERLA
14200013 Total 222
1872 14200014 14000001 , MRO 9000101457 11 BALANAGAR
1873 14200014 14000001 , MRO 9000101457 339 KALWAKURTHY
14200014 Total 350
1874 14200015 14000001 , MRO 9000101457 77 MIDJIL
1875 14200015 14000001 , MRO 9000101457 15 KALWAKURTHY
1876 14200015 14000001 , MRO 9000101457 20 JADCHERLA
14200015 Total 112
1877 14200016 14000001 , MRO 9000101457 368 KALWAKURTHY
1878 14200016 14000001 , MRO 9000101457 25 BALANAGAR
14200016 Total 393
1879 14200017 14000001 , MRO 9000101457 447 KALWAKURTHY
14200017 Total 447
1880 14200018 14000001 , MRO 9000101457 246 KALWAKURTHY
14200018 Total 246
1881 14200020 14000001 , CO 9010681028 116 NAGARKURNOOL
14200020 Total 116
1882 14200021 14000001 , MRO 9000101457 248 KALWAKURTHY
1883 14200021 14000001 , MRO 9000101457 13 JADCHERLA
14200021 Total 261
1884 14200022 14000001 , MRO 9000101457 14 KALWAKURTHY
1885 14200022 14000001 , MRO 9000101457 72 MIDJIL
1886 14200022 14000001 , MRO 9000101457 17 JADCHERLA
14200022 Total 103
1887 14200023 14000001 , MRO 9000101457 13 JADCHERLA
1888 14200023 14000001 , MRO 9000101457 262 KALWAKURTHY
14200023 Total 275
1889 14200024 14000001 , MRO 9000101457 23 JADCHERLA
1890 14200024 14000001 , MRO 9000101457 107 KALWAKURTHY
14200024 Total 130
1891 14200025 14000001 , MRO 9000101457 115 KALWAKURTHY
14200025 Total 115
1892 14200026 14000001 , MRO 9000101457 82 KALWAKURTHY
14200026 Total 82
1893 14200027 14000001 , MRO 9000101457 171 KALWAKURTHY
14200027 Total 171
1894 14200028 14000001 , MRO 9000101457 42 KALWAKURTHY
1895 14200028 14000001 , MRO 9000101457 61 MIDJIL
14200028 Total 103
1896 14200029 14000001 , MRO 9000101457 79 KALWAKURTHY
1897 14200029 14000001 , MRO 9000101457 5 BALANAGAR
14200029 Total 84
1898 14200030 14000001 , MRO 9000101457 86 KALWAKURTHY
14200030 Total 86
1899 14200031 14000001 , MRO 9000101457 23 BALANAGAR
Page 51 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
1900 14200031 14000001 , MRO 9000101457 285 KALWAKURTHY
14200031 Total 308
1901 14200033 14000001 , MRO 9000101457 33 KALWAKURTHY
14200033 Total 33
1902 14200034 14000001 , MRO 9000101457 3 KALWAKURTHY
14200034 Total 3
1903 14200035 14000001 , MRO 9000101457 105 KALWAKURTHY
14200035 Total 105
1904 14200099 14000001 , m 9000101449 26 KALWAKURTHY
14200099 Total 26
1905 14210001 14000001 , MRO 9000101461 165 MIDJIL
1906 14210001 14000001 , MRO 9000101461 27 KALWAKURTHY
1907 14210001 14000001 , MRO 9000101461 24 JADCHERLA
14210001 Total 216
1908 14210002 14000001 , MRO 9000101461 64 MIDJIL
1909 14210002 14000001 , MRO 9000101461 55 KALWAKURTHY
14210002 Total 119
1910 14210003 14000001 , MRO 9000101461 34 BALANAGAR
1911 14210003 14000001 , MRO 9000101461 134 MIDJIL
14210003 Total 168
1912 14210004 14000001 , mro 9000101461 90 MIDJIL
1913 14210004 14000001 , mro 9000101461 2 KALWAKURTHY
1914 14210004 14000001 , mro 9000101461 14 BALANAGAR
14210004 Total 106
1915 14210005 14000001 , mro 9000101461 103 MIDJIL
1916 14210005 14000001 , mro 9000101461 14 KALWAKURTHY
14210005 Total 117
1917 14210006 14000001 , MRO 9000101461 52 BALANAGAR
1918 14210006 14000001 , MRO 9000101461 84 JADCHERLA
14210006 Total 136
1919 14210007 14000001 , MRO 9000101461 28 KALWAKURTHY
1920 14210007 14000001 , MRO 9000101461 170 MIDJIL
1921 14210007 14000001 , MRO 9000101461 30 BALANAGAR
14210007 Total 228
1922 14210008 14000001 , mro 9000101461 144 MIDJIL
1923 14210008 14000001 , mro 9000101461 30 BALANAGAR
1924 14210008 14000001 , mro 9000101461 110 KALWAKURTHY
14210008 Total 284
1925 14210009 14000001 , mro 9000101461 127 MIDJIL
1926 14210009 14000001 , mro 9000101461 29 BALANAGAR
1927 14210009 14000001 , mro 9000101461 52 KALWAKURTHY
14210009 Total 208
1928 14210010 14000001 , MRO 9000101461 26 BALANAGAR
1929 14210010 14000001 , MRO 9000101461 152 MIDJIL
1930 14210010 14000001 , MRO 9000101461 80 KALWAKURTHY
14210010 Total 258
1931 14210011 14000001 , MRO 9000101461 40 KALWAKURTHY
1932 14210011 14000001 , MRO 9000101461 182 MIDJIL
1933 14210011 14000001 , MRO 9000101461 56 BALANAGAR
14210011 Total 278
1934 14210012 14000001 , MRO 9000101461 22 KALWAKURTHY
1935 14210012 14000001 , MRO 9000101461 26 MIDJIL
14210012 Total 48
1936 14210014 14000001 , MRO 9000101461 79 MIDJIL
Page 52 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
1937 14210014 14000001 , MRO 9000101461 35 BALANAGAR
14210014 Total 114
1938 14210015 14000001 , MRO 9000101461 145 MIDJIL
1939 14210015 14000001 , MRO 9000101461 4 KALWAKURTHY
1940 14210015 14000001 , MRO 9000101461 25 BALANAGAR
14210015 Total 174
1941 14210016 14000001 , MRO 9000101461 52 KALWAKURTHY
1942 14210016 14000001 , MRO 9000101461 23 BALANAGAR
1943 14210016 14000001 , MRO 9000101461 85 MIDJIL
14210016 Total 160
1944 14210020 14000001 , MRO 9000101449 86 MIDJIL
14210020 Total 86
1945 14210021 14000001 , MRO 9000101461 48 MIDJIL
1946 14210021 14000001 , MRO 9000101461 28 KALWAKURTHY
14210021 Total 76
1947 14210023 14000001 , MRO 9000101461 21 BALANAGAR
1948 14210023 14000001 , MRO 9000101461 52 MIDJIL
14210023 Total 73
1949 14210032 14000001 , deo 9888888888 25 FAROOQNAGAR
1950 14210032 14000001 , deo 9888888888 223 MIDJIL
1951 14210032 14000001 , deo 9888888888 25 KOTHUR
14210032 Total 273
1952 14210033 14000001 , PVT EMPIEE 9052728725 17 BOMRASPET
1953 14210033 14000001 , PVT EMPIEE 9052728725 144 MIDJIL
1954 14210033 14000001 , PVT EMPIEE 9052728725 25 FAROOQNAGAR
1955 14210033 14000001 , PVT EMPIEE 9052728725 20 NARAYANPET
14210033 Total 206
1956 14210036 14000001 , deo 9888888888 101 MIDJIL
14210036 Total 101
1957 14210045 14000001 , deo 9888888888 17 BOMRASPET
1958 14210045 14000001 , deo 9888888888 63 MIDJIL
14210045 Total 80
1959 14210046 14000001 , deo 9888888888 12 KOTHUR
1960 14210046 14000001 , deo 9888888888 23 DHANWADA
1961 14210046 14000001 , deo 9888888888 25 NARAYANPET
1962 14210046 14000001 , deo 9888888888 46 MIDJIL
14210046 Total 106
1963 14210048 14000001 , operator 7842702383 59 NARAYANPET
1964 14210048 14000001 , operator 7842702383 201 MIDJIL
14210048 Total 260
1965 14210049 14000001 , deo 9888888888 104 MIDJIL
14210049 Total 104
1966 14210050 14000001 , deo 9888888888 189 MIDJIL
1967 14210050 14000001 , deo 9888888888 55 NARAYANPET
14210050 Total 244
1968 14210051 14000001 , ass 9666694547 8 BOMRASPET
1969 14210051 14000001 , ass 9666694547 7 KOTHUR
1970 14210051 14000001 , ass 9666694547 6 MADGUL
1971 14210051 14000001 , ass 9666694547 11 BALMOOR
1972 14210051 14000001 , ass 9666694547 46 MIDJIL
1973 14210051 14000001 , ass 9666694547 52 NARAYANPET
14210051 Total 130
1974 14210052 14000001 , student 9052921883 30 KOTHUR
1975 14210052 14000001 , student 9052921883 52 MADGUL
Page 53 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
1976 14210052 14000001 , student 9052921883 83 MIDJIL
14210052 Total 165
1977 14210053 14000001 , student 9966969625 39 MADGUL
1978 14210053 14000001 , student 9966969625 55 MIDJIL
1979 14210053 14000001 , student 9966969625 34 KOTHUR
1980 14210053 14000001 , student 9966969625 86 NARAYANPET
14210053 Total 214
1981 14210054 14000001 , vra 9705364206 12 BALMOOR
1982 14210054 14000001 , vra 9705364206 25 FAROOQNAGAR
1983 14210054 14000001 , vra 9705364206 27 BOMRASPET
1984 14210054 14000001 , vra 9705364206 30 KOTHUR
1985 14210054 14000001 , vra 9705364206 50 MIDJIL
14210054 Total 144
1986 14210055 14000001 , NS 8185865909 25 MIDJIL
1987 14210055 14000001 , NS 8185865909 2 MADGUL
14210055 Total 27
1988 14210056 14000001 , op 8464868181 14 KODAIR
1989 14210056 14000001 , op 8464868181 18 BOMRASPET
1990 14210056 14000001 , op 8464868181 45 MIDJIL
14210056 Total 77
1991 14210057 14000001 , student 9908097281 43 FAROOQNAGAR
1992 14210057 14000001 , student 9908097281 80 MIDJIL
1993 14210057 14000001 , student 9908097281 26 KODAIR
1994 14210057 14000001 , student 9908097281 1 PEDDAKOTHAPALLE
1995 14210057 14000001 , student 9908097281 25 BOMRASPET
14210057 Total 175
1996 14210058 14000001 , student 8796353968 19 BALMOOR
1997 14210058 14000001 , student 8796353968 12 MIDJIL
1998 14210058 14000001 , student 8796353968 70 KOTHUR
1999 14210058 14000001 , student 8796353968 26 NARAYANPET
14210058 Total 127
2000 14210060 14000001 , student 8686854557 15 BALMOOR
2001 14210060 14000001 , student 8686854557 26 KOTHUR
2002 14210060 14000001 , student 8686854557 56 MIDJIL
14210060 Total 97
2003 14210061 14000001 , student 9055677978 4 FAROOQNAGAR
2004 14210061 14000001 , student 9055677978 6 BOMRASPET
2005 14210061 14000001 , student 9055677978 3 NARAYANPET
2006 14210061 14000001 , student 9055677978 24 MIDJIL
2007 14210061 14000001 , student 9055677978 126 KOTHUR
2008 14210061 14000001 , student 9055677978 24 MADGUL
14210061 Total 187
2009 14210062 14000001 , operator 9542454521 50 MADGUL
2010 14210062 14000001 , operator 9542454521 53 MIDJIL
2011 14210062 14000001 , operator 9542454521 21 BOMRASPET
2012 14210062 14000001 , operator 9542454521 26 FAROOQNAGAR
14210062 Total 150
2013 14210064 14000001 , student 9618505608 26 FAROOQNAGAR
2014 14210064 14000001 , student 9618505608 27 NARAYANPET
2015 14210064 14000001 , student 9618505608 16 MIDJIL
2016 14210064 14000001 , student 9618505608 26 MADGUL
14210064 Total 95
2017 14210065 14000001 , student 9059905305 110 MIDJIL
14210065 Total 110
Page 54 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
2018 14210066 14000001 , Data entry oper 9290670551 37 MIDJIL
2019 14210066 14000001 , Data entry oper 9290670551 53 MADGUL
14210066 Total 90
2020 14210067 14000001 , student 8096093613 42 MIDJIL
14210067 Total 42
2021 14210068 14000001 , operator 9581286286 34 MIDJIL
14210068 Total 34
2022 14210069 14000001 , MCA 8096089123 14 MIDJIL
14210069 Total 14
2023 14220001 14000001 , CO 8374451557 106 THIMMAJIPET
2024 14220001 14000001 , CO 8374451557 132 TELKAPALLE
2025 14220001 14000001 , CO 8374451557 49 NAGARKURNOOL
14220001 Total 287
2026 14220002 14000001 , co 8374451461 77 THIMMAJIPET
2027 14220002 14000001 , co 8374451461 30 LINGAL
2028 14220002 14000001 , co 8374451461 24 AMRABAD
2029 14220002 14000001 , co 8374451461 76 NAGARKURNOOL
2030 14220002 14000001 , co 8374451461 87 TELKAPALLE
14220002 Total 294
2031 14220003 14000001 , CO 8019143921 13 NAGARKURNOOL
2032 14220003 14000001 , CO 8019143921 129 AMRABAD
2033 14220003 14000001 , CO 8019143921 9 LINGAL
2034 14220003 14000001 , CO 8019143921 29 THIMMAJIPET
2035 14220003 14000001 , CO 8019143921 15 DEVARKADRA
2036 14220003 14000001 , CO 8019143921 19 TELKAPALLE
14220003 Total 214
2037 14220004 14000001 , CO 8121228408 63 DEVARKADRA
2038 14220004 14000001 , CO 8121228408 16 LINGAL
2039 14220004 14000001 , CO 8121228408 11 THIMMAJIPET
2040 14220004 14000001 , CO 8121228408 61 NAGARKURNOOL
14220004 Total 151
2041 14220005 14000001 , CO 7702078883 58 AMRABAD
2042 14220005 14000001 , CO 7702078883 25 DEVARKADRA
2043 14220005 14000001 , CO 7702078883 35 NAGARKURNOOL
14220005 Total 118
2044 14220009 14000001 , co 8008031325 24 TELKAPALLE
2045 14220009 14000001 , co 8008031325 76 THIMMAJIPET
2046 14220009 14000001 , co 8008031325 51 AMRABAD
14220009 Total 151
2047 14220011 14000001 , CO and AA 7702079477 51 NAGARKURNOOL
2048 14220011 14000001 , CO and AA 7702079477 146 THIMMAJIPET
2049 14220011 14000001 , CO and AA 7702079477 79 TELKAPALLE
2050 14220011 14000001 , CO and AA 7702079477 72 UPPUNUNTHALA
2051 14220011 14000001 , CO and AA 7702079477 26 AMRABAD
14220011 Total 374
2052 14220012 14000001 , CO AA 7702079216 79 DEVARKADRA
2053 14220012 14000001 , CO AA 7702079216 106 THIMMAJIPET
2054 14220012 14000001 , CO AA 7702079216 92 AMRABAD
2055 14220012 14000001 , CO AA 7702079216 44 TELKAPALLE
14220012 Total 321
2056 14220013 14000001 , coaa 7702079479 24 THIMMAJIPET
2057 14220013 14000001 , coaa 7702079479 27 NAGARKURNOOL
2058 14220013 14000001 , coaa 7702079479 44 LINGAL
2059 14220013 14000001 , coaa 7702079479 18 UPPUNUNTHALA
Page 55 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
2060 14220013 14000001 , coaa 7702079479 26 AMRABAD
2061 14220013 14000001 , coaa 7702079479 16 TELKAPALLE
14220013 Total 155
2062 14220014 14000001 , CO 7702077603 147 THIMMAJIPET
2063 14220014 14000001 , CO 7702077603 7 TELKAPALLE
14220014 Total 154
2064 14220016 14000001 , CO 9059591631 40 MAHBUBNAGAR
14220016 Total 40
2065 14220017 14000001 , CO 9494268700 105 MAHBUBNAGAR
14220017 Total 105
2066 14220018 14000001 , CO 9701365188 54 TELKAPALLE
2067 14220018 14000001 , CO 9701365188 24 NAGARKURNOOL
2068 14220018 14000001 , CO 9701365188 52 LINGAL
2069 14220018 14000001 , CO 9701365188 23 AMRABAD
14220018 Total 153
2070 14220019 14000001 , CO 9912330066 14 AMRABAD
2071 14220019 14000001 , CO 9912330066 49 TELKAPALLE
2072 14220019 14000001 , CO 9912330066 30 NAGARKURNOOL
2073 14220019 14000001 , CO 9912330066 76 THIMMAJIPET
14220019 Total 169
2074 14220020 14000001 , CO 9949215109 96 TELKAPALLE
2075 14220020 14000001 , CO 9949215109 51 DEVARKADRA
14220020 Total 147
2076 14220021 14000001 , DEO 9603727480 23 THIMMAJIPET
2077 14220021 14000001 , DEO 9603727480 9 TELKAPALLE
2078 14220021 14000001 , DEO 9603727480 30 UPPUNUNTHALA
2079 14220021 14000001 , DEO 9603727480 31 NAGARKURNOOL
14220021 Total 93
2080 14220024 14000001 , DEO 8897564648 47 DEVARKADRA
2081 14220024 14000001 , DEO 8897564648 36 AMRABAD
2082 14220024 14000001 , DEO 8897564648 10 NAGARKURNOOL
2083 14220024 14000001 , DEO 8897564648 44 UPPUNUNTHALA
2084 14220024 14000001 , DEO 8897564648 2 TELKAPALLE
14220024 Total 139
2085 14220025 14000001 , CO 9640141020 14 THIMMAJIPET
2086 14220025 14000001 , CO 9640141020 31 TELKAPALLE
2087 14220025 14000001 , CO 9640141020 21 UPPUNUNTHALA
2088 14220025 14000001 , CO 9640141020 24 DEVARKADRA
2089 14220025 14000001 , CO 9640141020 75 AMRABAD
2090 14220025 14000001 , CO 9640141020 30 NAGARKURNOOL
2091 14220025 14000001 , CO 9640141020 57 LINGAL
14220025 Total 252
2092 14220028 14000001 , DEOq 9951865434 33 AMRABAD
2093 14220028 14000001 , DEOq 9951865434 14 DEVARKADRA
2094 14220028 14000001 , DEOq 9951865434 17 TELKAPALLE
14220028 Total 64
2095 14220029 14000001 , CO 7675937408 52 TELKAPALLE
2096 14220029 14000001 , CO 7675937408 49 NAGARKURNOOL
2097 14220029 14000001 , CO 7675937408 69 THIMMAJIPET
14220029 Total 170
2098 14220030 14000001 , CO 9666493881 59 UPPUNUNTHALA
2099 14220030 14000001 , CO 9666493881 31 THIMMAJIPET
2100 14220030 14000001 , CO 9666493881 5 TELKAPALLE
14220030 Total 95
Page 56 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
2101 14220031 14000001 , DEO 8885117010 35 TELKAPALLE
2102 14220031 14000001 , DEO 8885117010 1 LINGAL
2103 14220031 14000001 , DEO 8885117010 22 UPPUNUNTHALA
2104 14220031 14000001 , DEO 8885117010 49 THIMMAJIPET
2105 14220031 14000001 , DEO 8885117010 50 AMRABAD
14220031 Total 157
2106 14230003 14000001 , MRO 9000101449 28 JADCHERLA
2107 14230003 14000001 , MRO 9000101449 183 KALWAKURTHY
14230003 Total 211
2108 14230004 14000001 , MRO 9000101449 44 JADCHERLA
2109 14230004 14000001 , MRO 9000101449 30 KALWAKURTHY
2110 14230004 14000001 , MRO 9000101449 36 BALANAGAR
14230004 Total 110
2111 14230005 14000001 , MRO 9000101449 63 BALANAGAR
14230005 Total 63
2112 14230006 14000001 , MRO 9000101449 1 BALANAGAR
2113 14230006 14000001 , MRO 9000101449 149 KALWAKURTHY
2114 14230006 14000001 , MRO 9000101449 136 JADCHERLA
14230006 Total 286
2115 14230007 14000001 , MRO 9000101449 103 JADCHERLA
2116 14230007 14000001 , MRO 9000101449 116 KALWAKURTHY
14230007 Total 219
2117 14230008 14000001 , MRO 9000101449 114 KALWAKURTHY
2118 14230008 14000001 , MRO 9000101449 34 JADCHERLA
14230008 Total 148
2119 14230009 14000001 , Data Operator 9885513233 80 MIDJIL
2120 14230009 14000001 , Data Operator 9885513233 77 KALWAKURTHY
14230009 Total 157
2121 14230010 14000001 , MRO 9000101449 75 JADCHERLA
2122 14230010 14000001 , MRO 9000101449 84 KALWAKURTHY
14230010 Total 159
2123 14230011 14000001 , MRO 9000101449 47 MIDJIL
2124 14230011 14000001 , MRO 9000101449 26 BALANAGAR
2125 14230011 14000001 , MRO 9000101449 230 JADCHERLA
2126 14230011 14000001 , MRO 9000101449 31 KALWAKURTHY
14230011 Total 334
2127 14230013 14000001 , MRO 9000101449 41 JADCHERLA
14230013 Total 41
2128 14230014 14000001 , MRO 9000101449 80 KALWAKURTHY
2129 14230014 14000001 , MRO 9000101449 99 JADCHERLA
2130 14230014 14000001 , MRO 9000101449 26 BALANAGAR
2131 14230014 14000001 , MRO 9000101449 29 MIDJIL
14230014 Total 234
2132 14230015 14000001 , MRO 9000101449 95 MIDJIL
2133 14230015 14000001 , MRO 9000101449 25 BALANAGAR
14230015 Total 120
2134 14230016 14000001 , MRO 9000101449 1 KODANGAL
2135 14230016 14000001 , MRO 9000101449 129 JADCHERLA
2136 14230016 14000001 , MRO 9000101449 128 KALWAKURTHY
14230016 Total 258
2137 14230017 14000001 , MRO 9000101449 86 JADCHERLA
2138 14230017 14000001 , MRO 9000101449 85 KALWAKURTHY
2139 14230017 14000001 , MRO 9000101449 6 BALANAGAR
14230017 Total 177
Page 57 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
2140 14230018 14000001 , MRO 9000101449 28 BALANAGAR
2141 14230018 14000001 , MRO 9000101449 29 KALWAKURTHY
2142 14230018 14000001 , MRO 9000101449 64 JADCHERLA
14230018 Total 121
2143 14230019 14000001 , MRO 9000101449 64 JADCHERLA
2144 14230019 14000001 , MRO 9000101449 22 KALWAKURTHY
14230019 Total 86
2145 14230020 14000001 , MRO 9000101449 84 JADCHERLA
2146 14230020 14000001 , MRO 9000101449 29 KALWAKURTHY
14230020 Total 113
2147 14230021 14000001 , MRO 9000101449 28 KALWAKURTHY
2148 14230021 14000001 , MRO 9000101449 29 JADCHERLA
14230021 Total 57
2149 14230022 14000001 , MRO 9000101449 259 KALWAKURTHY
2150 14230022 14000001 , MRO 9000101449 267 JADCHERLA
14230022 Total 526
2151 14230023 14000001 , MRO 9000101449 109 KALWAKURTHY
2152 14230023 14000001 , MRO 9000101449 96 JADCHERLA
14230023 Total 205
2153 14230024 14000001 , MRO 9000101449 22 JADCHERLA
2154 14230024 14000001 , MRO 9000101449 117 KALWAKURTHY
14230024 Total 139
2155 14230027 14000001 , MRO 9000101449 48 JADCHERLA
2156 14230027 14000001 , MRO 9000101449 126 BALANAGAR
14230027 Total 174
2157 14230028 14000001 , MRO 9000101449 226 KALWAKURTHY
2158 14230028 14000001 , MRO 9000101449 194 JADCHERLA
14230028 Total 420
2159 14230029 14000001 , MRO 9000101449 118 KALWAKURTHY
2160 14230029 14000001 , MRO 9000101449 128 JADCHERLA
14230029 Total 246
2161 14230030 14000001 , MRO 9000101449 151 KALWAKURTHY
2162 14230030 14000001 , MRO 9000101449 29 BALANAGAR
2163 14230030 14000001 , MRO 9000101449 93 JADCHERLA
14230030 Total 273
2164 14230031 14000001 , MRO 9000101449 35 JADCHERLA
14230031 Total 35
2165 14230032 14000001 , MRO 9000101449 60 KALWAKURTHY
2166 14230032 14000001 , MRO 9000101449 87 JADCHERLA
14230032 Total 147
2167 14230034 14000001 , MRO 9000101449 42 JADCHERLA
14230034 Total 42
2168 14230035 14000001 , MRO 9000101449 115 KALWAKURTHY
2169 14230035 14000001 , MRO 9000101449 80 JADCHERLA
14230035 Total 195
2170 14230036 14000001 , MRO 9000101449 73 KALWAKURTHY
2171 14230036 14000001 , MRO 9000101449 54 JADCHERLA
2172 14230036 14000001 , MRO 9000101449 1 KODANGAL
14230036 Total 128
2173 14230037 14000001 , MRO 9000101449 52 JADCHERLA
2174 14230037 14000001 , MRO 9000101449 108 KALWAKURTHY
2175 14230037 14000001 , MRO 9000101449 63 BALANAGAR
14230037 Total 223
2176 14230039 14000001 , MRO 9000101449 16 BALANAGAR
Page 58 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
2177 14230039 14000001 , MRO 9000101449 220 JADCHERLA
2178 14230039 14000001 , MRO 9000101449 43 KALWAKURTHY
14230039 Total 279
2179 14230041 14000001 , MRO 9000101449 96 JADCHERLA
2180 14230041 14000001 , MRO 9000101449 106 KALWAKURTHY
14230041 Total 202
2181 14230043 14000001 , MRO 9000101449 35 JADCHERLA
2182 14230043 14000001 , MRO 9000101449 26 KALWAKURTHY
14230043 Total 61
2183 14230044 14000001 , MRO 9000101449 2 BALANAGAR
2184 14230044 14000001 , MRO 9000101449 64 JADCHERLA
14230044 Total 66
2185 14230045 14000001 , MRO 9000101459 62 JADCHERLA
14230045 Total 62
2186 14230047 14000001 , MRO 9000101449 37 JADCHERLA
14230047 Total 37
2187 14230048 14000001 , MRO 9000101449 23 JADCHERLA
14230048 Total 23
2188 14230049 14000001 , MRO 9000101449 65 KALWAKURTHY
2189 14230049 14000001 , MRO 9000101449 67 MIDJIL
2190 14230049 14000001 , MRO 9000101449 38 JADCHERLA
14230049 Total 170
2191 14230050 14000001 , MRO 9000101449 65 MIDJIL
2192 14230050 14000001 , MRO 9000101449 35 JADCHERLA
2193 14230050 14000001 , MRO 9000101449 37 KALWAKURTHY
14230050 Total 137
2194 14230051 14000001 , MRO 9000101449 3 BALANAGAR
2195 14230051 14000001 , MRO 9000101449 51 KALWAKURTHY
14230051 Total 54
2196 14230053 14000001 , MRO 9000101449 83 KALWAKURTHY
2197 14230053 14000001 , MRO 9000101449 52 JADCHERLA
14230053 Total 135
2198 14230054 14000001 , MRO 9000101449 163 KALWAKURTHY
2199 14230054 14000001 , MRO 9000101449 130 JADCHERLA
14230054 Total 293
2200 14230055 14000001 , MRO 9000101449 109 JADCHERLA
2201 14230055 14000001 , MRO 9000101449 75 KALWAKURTHY
14230055 Total 184
2202 14230056 14000001 , MRO 9000101449 220 KALWAKURTHY
2203 14230056 14000001 , MRO 9000101449 44 JADCHERLA
14230056 Total 264
2204 14230057 14000001 , MRO 9000101449 26 MIDJIL
2205 14230057 14000001 , MRO 9000101449 25 JADCHERLA
14230057 Total 51
2206 14230058 14000001 , MRO 9000101449 26 BALANAGAR
2207 14230058 14000001 , MRO 9000101449 77 KALWAKURTHY
14230058 Total 103
2208 14230059 14000001 , MRO 9000101449 48 KALWAKURTHY
14230059 Total 48
2209 14230060 14000001 , MRO 9000101449 15 JADCHERLA
14230060 Total 15
2210 14230061 14000001 , MRO 9000101449 30 KALWAKURTHY
2211 14230061 14000001 , MRO 9000101449 32 BALANAGAR
2212 14230061 14000001 , MRO 9000101449 79 JADCHERLA
Page 59 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14230061 Total 141
2213 14230062 14000001 , MRO 9000101449 113 JADCHERLA
2214 14230062 14000001 , MRO 9000101449 159 KALWAKURTHY
14230062 Total 272
2215 14230063 14000001 , MRO 9000101449 29 KALWAKURTHY
2216 14230063 14000001 , MRO 9000101449 22 JADCHERLA
14230063 Total 51
2217 14240002 14000001 , MCA 9959716311 29 MADDUR
2218 14240002 14000001 , MCA 9959716311 84 FAROOQNAGAR
2219 14240002 14000001 , MCA 9959716311 135 JADCHERLA
14240002 Total 248
2220 14240003 14000001 , DEO 8500331373 82 FAROOQNAGAR
2221 14240003 14000001 , DEO 8500331373 165 JADCHERLA
14240003 Total 247
2222 14240005 14000001 , mca 7306044744 160 JADCHERLA
2223 14240005 14000001 , mca 7306044744 61 MADDUR
2224 14240005 14000001 , mca 7306044744 102 FAROOQNAGAR
14240005 Total 323
2225 14240007 14000001 , data entry 8977872647 68 FAROOQNAGAR
14240007 Total 68
2226 14240009 14000001 , ryk cmc faculty 9642881635 98 JADCHERLA
14240009 Total 98
2227 14240010 14000001 , ryk faculty 9885554089 25 MADDUR
2228 14240010 14000001 , ryk faculty 9885554089 20 FAROOQNAGAR
2229 14240010 14000001 , ryk faculty 9885554089 59 JADCHERLA
14240010 Total 104
2230 14240013 14000001 , mca 9676561053 1 MADDUR
2231 14240013 14000001 , mca 9676561053 177 FAROOQNAGAR
2232 14240013 14000001 , mca 9676561053 123 JADCHERLA
14240013 Total 301
2233 14240017 14000001 , dc 7396281811 48 JADCHERLA
2234 14240017 14000001 , dc 7396281811 31 FAROOQNAGAR
14240017 Total 79
2235 14240018 14000001 , DC 9492580317 23 FAROOQNAGAR
2236 14240018 14000001 , DC 9492580317 68 JADCHERLA
14240018 Total 91
2237 14240020 14000001 , DC 8885157376 51 JADCHERLA
2238 14240020 14000001 , DC 8885157376 74 FAROOQNAGAR
14240020 Total 125
2239 14240021 14000001 , DSO 9052742055 25 NARAYANPET
2240 14240021 14000001 , DSO 9052742055 51 JADCHERLA
2241 14240021 14000001 , DSO 9052742055 82 FAROOQNAGAR
14240021 Total 158
2242 14240022 14000001 , student 8019711197 27 JADCHERLA
2243 14240022 14000001 , student 8019711197 32 NARAYANPET
2244 14240022 14000001 , student 8019711197 36 FAROOQNAGAR
14240022 Total 95
2245 14240023 14000001 , student 8374123788 22 JADCHERLA
2246 14240023 14000001 , student 8374123788 80 FAROOQNAGAR
14240023 Total 102
2247 14240025 14000001 , DEO 9000499943 20 NARAYANPET
2248 14240025 14000001 , DEO 9000499943 342 FAROOQNAGAR
2249 14240025 14000001 , DEO 9000499943 45 MADDUR
2250 14240025 14000001 , DEO 9000499943 342 JADCHERLA
Page 60 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14240025 Total 749
2251 14240026 14000001 , student 9494494538 2 BHOOTHPUR
2252 14240026 14000001 , student 9494494538 2 NAGARKURNOOL
14240026 Total 4
2253 14240027 14000001 , student 9160736147 154 FAROOQNAGAR
2254 14240027 14000001 , student 9160736147 25 MADDUR
2255 14240027 14000001 , student 9160736147 67 JADCHERLA
14240027 Total 246
2256 14240029 14000001 , deo 7659990821 106 FAROOQNAGAR
2257 14240029 14000001 , deo 7659990821 114 JADCHERLA
2258 14240029 14000001 , deo 7659990821 68 MADDUR
14240029 Total 288
2259 14240030 14000001 , student 9949471607 54 FAROOQNAGAR
2260 14240030 14000001 , student 9949471607 33 JADCHERLA
14240030 Total 87
2261 14240033 14000001 , BSc student 9652216939 122 FAROOQNAGAR
2262 14240033 14000001 , BSc student 9652216939 25 MADDUR
2263 14240033 14000001 , BSc student 9652216939 51 MAHBUBNAGAR
14240033 Total 198
2264 14240035 14000001 , student 9652571988 44 MADDUR
2265 14240035 14000001 , student 9652571988 52 NARAYANPET
2266 14240035 14000001 , student 9652571988 85 JADCHERLA
2267 14240035 14000001 , student 9652571988 30 GADWAL
2268 14240035 14000001 , student 9652571988 25 FAROOQNAGAR
14240035 Total 236
2269 14240036 14000001 , degree 8142811865 18 GADWAL
2270 14240036 14000001 , degree 8142811865 74 ITIKYAL
2271 14240036 14000001 , degree 8142811865 20 NARAYANPET
14240036 Total 112
2272 14240038 14000001 , student 9032733585 83 JADCHERLA
2273 14240038 14000001 , student 9032733585 67 FAROOQNAGAR
14240038 Total 150
2274 14240040 14000001 , student 9581040677 56 JADCHERLA
14240040 Total 56
2275 14240042 14000001 , student 8790158410 25 MADDUR
2276 14240042 14000001 , student 8790158410 1 MADGUL
14240042 Total 26
2277 14240043 14000001 , student 9542542570 78 JADCHERLA
14240043 Total 78
2278 14240044 14000001 , deo 8341891900 50 JADCHERLA
2279 14240044 14000001 , deo 8341891900 58 MADDUR
2280 14240044 14000001 , deo 8341891900 26 FAROOQNAGAR
14240044 Total 134
2281 14240046 14000001 , deo 9581358082 77 JADCHERLA
2282 14240046 14000001 , deo 9581358082 28 FAROOQNAGAR
14240046 Total 105
2283 14240051 14000001 , computer 9059169430 379 FAROOQNAGAR
14240051 Total 379
2284 14240052 14000001 , computer op 9059960811 197 FAROOQNAGAR
14240052 Total 197
2285 14240053 14000001 , student 7207633048 25 FAROOQNAGAR
14240053 Total 25
2286 14240055 14000001 , student 9949247631 105 JADCHERLA
2287 14240055 14000001 , student 9949247631 66 FAROOQNAGAR
Page 61 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14240055 Total 171
2288 14240056 14000001 , degree 9177761909 90 ITIKYAL
2289 14240056 14000001 , degree 9177761909 66 NARAYANPET
2290 14240056 14000001 , degree 9177761909 42 FAROOQNAGAR
2291 14240056 14000001 , degree 9177761909 25 GADWAL
14240056 Total 223
2292 14240057 14000001 , student 9652652040 52 JADCHERLA
2293 14240057 14000001 , student 9652652040 80 FAROOQNAGAR
2294 14240057 14000001 , student 9652652040 17 KODANGAL
14240057 Total 149
2295 14240058 14000001 , deo 9494886903 100 JADCHERLA
2296 14240058 14000001 , deo 9494886903 67 MADDUR
2297 14240058 14000001 , deo 9494886903 55 WADDEPALLE
2298 14240058 14000001 , deo 9494886903 250 MAHBUBNAGAR
14240058 Total 472
2299 14240068 14000001 , student 9030283354 66 JADCHERLA
14240068 Total 66
2300 14240069 14000001 , STUDENT 8374275237 82 FAROOQNAGAR
2301 14240069 14000001 , STUDENT 8374275237 56 JADCHERLA
2302 14240069 14000001 , STUDENT 8374275237 55 MADDUR
2303 14240069 14000001 , STUDENT 8374275237 1 NARAYANPET
14240069 Total 194
2304 14240070 14000001 , student 9440681500 165 FAROOQNAGAR
2305 14240070 14000001 , student 9440681500 45 MADDUR
2306 14240070 14000001 , student 9440681500 117 JADCHERLA
14240070 Total 327
2307 14240071 14000001 , student 9030283354 76 JADCHERLA
2308 14240071 14000001 , student 9030283354 41 FAROOQNAGAR
14240071 Total 117
2309 14240072 14000001 , degree 9160759177 164 FAROOQNAGAR
2310 14240072 14000001 , degree 9160759177 85 MADDUR
2311 14240072 14000001 , degree 9160759177 151 JADCHERLA
14240072 Total 400
2312 14240073 14000001 , Student 9502616836 53 FAROOQNAGAR
2313 14240073 14000001 , Student 9502616836 130 JADCHERLA
14240073 Total 183
2314 14240074 14000001 , student 8142639685 26 MADDUR
2315 14240074 14000001 , student 8142639685 30 FAROOQNAGAR
2316 14240074 14000001 , student 8142639685 84 JADCHERLA
2317 14240074 14000001 , student 8142639685 24 NARAYANPET
14240074 Total 164
2318 14240076 14000001 , student 7075145209 140 FAROOQNAGAR
2319 14240076 14000001 , student 7075145209 51 MADDUR
2320 14240076 14000001 , student 7075145209 27 NARAYANPET
2321 14240076 14000001 , student 7075145209 155 JADCHERLA
14240076 Total 373
2322 14240081 14000001 , degree mvs 8106274626 132 FAROOQNAGAR
2323 14240081 14000001 , degree mvs 8106274626 77 MADDUR
2324 14240081 14000001 , degree mvs 8106274626 78 JADCHERLA
14240081 Total 287
2325 14240085 14000001 , student 9553754034 167 FAROOQNAGAR
2326 14240085 14000001 , student 9553754034 90 JADCHERLA
2327 14240085 14000001 , student 9553754034 24 NARAYANPET
14240085 Total 281
Page 62 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
2328 14240091 14000001 , Student 8712140755 45 FAROOQNAGAR
2329 14240091 14000001 , Student 8712140755 74 MADDUR
2330 14240091 14000001 , Student 8712140755 20 MAHBUBNAGAR
14240091 Total 139
2331 14240092 14000001 , mahabubnagar 8686012697 57 FAROOQNAGAR
2332 14240092 14000001 , mahabubnagar 8686012697 23 MAHBUBNAGAR
2333 14240092 14000001 , mahabubnagar 8686012697 25 MADDUR
14240092 Total 105
2334 14240093 14000001 , student 8519862200 26 JADCHERLA
2335 14240093 14000001 , student 8519862200 47 FAROOQNAGAR
2336 14240093 14000001 , student 8519862200 27 MADDUR
14240093 Total 100
2337 14240094 14000001 , operator 9030757494 7 JADCHERLA
2338 14240094 14000001 , operator 9030757494 60 FAROOQNAGAR
14240094 Total 67
2339 14240095 14000001 , operator 7386859860 72 FAROOQNAGAR
2340 14240095 14000001 , operator 7386859860 26 MADDUR
2341 14240095 14000001 , operator 7386859860 72 JADCHERLA
2342 14240095 14000001 , operator 7386859860 27 MAHBUBNAGAR
2343 14240095 14000001 , operator 7386859860 1 KODANGAL
14240095 Total 198
2344 14240099 14000001 , student 9966711321 203 FAROOQNAGAR
2345 14240099 14000001 , student 9966711321 173 JADCHERLA
2346 14240099 14000001 , student 9966711321 74 MADDUR
14240099 Total 450
2347 14240103 14000001 , Student 9966674024 44 MADDUR
2348 14240103 14000001 , Student 9966674024 50 MAHBUBNAGAR
2349 14240103 14000001 , Student 9966674024 45 FAROOQNAGAR
14240103 Total 139
2350 14240105 14000001 , Student 8106888479 24 MADDUR
14240105 Total 24
2351 14240106 14000001 , student 9985887431 4 MADDUR
2352 14240106 14000001 , student 9985887431 58 FAROOQNAGAR
14240106 Total 62
2353 14240109 14000001 , student 9052019483 20 KODAIR
14240109 Total 20
2354 14240110 14000001 , Student 8096080854 24 KODAIR
2355 14240110 14000001 , Student 8096080854 25 FAROOQNAGAR
14240110 Total 49
2356 14240111 14000001 , Student 9866145769 51 MADDUR
2357 14240111 14000001 , Student 9866145769 121 FAROOQNAGAR
2358 14240111 14000001 , Student 9866145769 26 JADCHERLA
14240111 Total 198
2359 14240113 14000001 , be student 7207518481 90 JADCHERLA
2360 14240113 14000001 , be student 7207518481 23 BALANAGAR
2361 14240113 14000001 , be student 7207518481 33 MIDJIL
14240113 Total 146
2362 14240114 14000001 , student 9705185797 26 JADCHERLA
2363 14240114 14000001 , student 9705185797 25 MAHBUBNAGAR
2364 14240114 14000001 , student 9705185797 110 FAROOQNAGAR
14240114 Total 161
2365 14240115 14000001 , Bed student 8125345827 19 JADCHERLA
2366 14240115 14000001 , Bed student 8125345827 46 FAROOQNAGAR
14240115 Total 65
Page 63 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
2367 14240116 14000001 , Bcom student 8099270490 53 NARAYANPET
2368 14240116 14000001 , Bcom student 8099270490 31 MADDUR
2369 14240116 14000001 , Bcom student 8099270490 58 FAROOQNAGAR
14240116 Total 142
2370 14240118 14000001 , Student 9000416231 54 FAROOQNAGAR
2371 14240118 14000001 , Student 9000416231 26 JADCHERLA
14240118 Total 80
2372 14240119 14000001 , Student 9505016912 50 MAHBUBNAGAR
14240119 Total 50
2373 14240120 14000001 , Student 7036243319 141 FAROOQNAGAR
2374 14240120 14000001 , Student 7036243319 14 MADDUR
14240120 Total 155
2375 14240121 14000001 , Student 9502092955 102 BALMOOR
2376 14240121 14000001 , Student 9502092955 26 NARAYANPET
14240121 Total 128
2377 14240122 14000001 , Bcom student 7893107596 46 JADCHERLA
2378 14240122 14000001 , Bcom student 7893107596 24 MAHBUBNAGAR
2379 14240122 14000001 , Bcom student 7893107596 40 FAROOQNAGAR
2380 14240122 14000001 , Bcom student 7893107596 28 MADDUR
14240122 Total 138
2381 14240123 14000001 , degree student 9866848634 25 MADDUR
2382 14240123 14000001 , degree student 9866848634 192 FAROOQNAGAR
14240123 Total 217
2383 14240127 14000001 , degree 8977826091 105 JADCHERLA
2384 14240127 14000001 , degree 8977826091 100 FAROOQNAGAR
2385 14240127 14000001 , degree 8977826091 25 MADDUR
14240127 Total 230
2386 14240129 14000001 , student 9394835183 122 FAROOQNAGAR
14240129 Total 122
2387 14240133 14000001 , student 9908105723 25 FAROOQNAGAR
2388 14240133 14000001 , student 9908105723 6 JADCHERLA
2389 14240133 14000001 , student 9908105723 41 MADDUR
14240133 Total 72
2390 14240134 14000001 , student 9491489625 14 JADCHERLA
14240134 Total 14
2391 14240136 14000001 , PG studnet 9160712393 115 FAROOQNAGAR
14240136 Total 115
2392 14240137 14000001 , B TECH 8886191840 59 FAROOQNAGAR
2393 14240137 14000001 , B TECH 8886191840 28 NARAYANPET
14240137 Total 87
2394 14240138 14000001 , student 9642251435 49 MADDUR
2395 14240138 14000001 , student 9642251435 30 MAHBUBNAGAR
2396 14240138 14000001 , student 9642251435 60 FAROOQNAGAR
2397 14240138 14000001 , student 9642251435 1 VELDANDA
14240138 Total 140
2398 14240140 14000001 , Bcom student 9985373313 3 FAROOQNAGAR
14240140 Total 3
2399 14240141 14000001 , Btech Student 8125591321 6 FAROOQNAGAR
14240141 Total 6
2400 14240142 14000001 , Btech Student 8886222710 8 FAROOQNAGAR
14240142 Total 8
2401 14240143 14000001 , Btech student 9502269152 27 FAROOQNAGAR
14240143 Total 27
2402 14240144 14000001 , Bcom studnet 8297545324 28 FAROOQNAGAR
Page 64 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14240144 Total 28
2403 14240145 14000001 , Degree Student 9908105723 30 MADDUR
14240145 Total 30
2404 14240146 14000001 , MBA student 9059708228 7 MADDUR
14240146 Total 7
2405 14250001 14000001 , deo 9701367130 104 BALMOOR
2406 14250001 14000001 , deo 9701367130 33 BALANAGAR
14250001 Total 137
2407 14250022 14000001 , Operator 9700521007 9 VELDANDA
2408 14250022 14000001 , Operator 9700521007 22 NAWABPET
2409 14250022 14000001 , Operator 9700521007 29 DHANWADA
14250022 Total 60
2410 14250028 14000001 , deo 9701367130 136 VELDANDA
2411 14250028 14000001 , deo 9701367130 97 DHANWADA
2412 14250028 14000001 , deo 9701367130 31 NARAYANPET
14250028 Total 264
2413 14250030 14000001 , DEO 9701367130 48 BALANAGAR
2414 14250030 14000001 , DEO 9701367130 15 DHANWADA
2415 14250030 14000001 , DEO 9701367130 126 BALMOOR
14250030 Total 189
2416 14250033 14000001 , ps 9959709919 59 DHANWADA
2417 14250033 14000001 , ps 9959709919 50 NAWABPET
14250033 Total 109
2418 14250038 14000001 , DEO 7207190129 63 IEEJ
2419 14250038 14000001 , DEO 7207190129 27 ALAMPUR
14250038 Total 90
2420 14250046 14000001 , deo 9701367130 55 VELDANDA
2421 14250046 14000001 , deo 9701367130 29 NARAYANPET
2422 14250046 14000001 , deo 9701367130 57 DHANWADA
14250046 Total 141
2423 14250047 14000001 , operator 9908638607 41 DHANWADA
2424 14250047 14000001 , operator 9908638607 11 NARAYANPET
14250047 Total 52
2425 14250054 14000001 , deo 9701367130 26 ADDAKAL
2426 14250054 14000001 , deo 9701367130 10 VELDANDA
2427 14250054 14000001 , deo 9701367130 25 DHANWADA
14250054 Total 61
2428 14250061 14000001 , deo 9701367130 44 VELDANDA
2429 14250061 14000001 , deo 9701367130 43 DHANWADA
14250061 Total 87
2430 14250062 14000001 , deo 9701367130 56 DHANWADA
2431 14250062 14000001 , deo 9701367130 20 VELDANDA
14250062 Total 76
2432 14250067 14000001 , deo 9701367130 26 BALMOOR
2433 14250067 14000001 , deo 9701367130 7 DHANWADA
14250067 Total 33
2434 14250068 14000001 , deo 9701367130 40 DHANWADA
2435 14250068 14000001 , deo 9701367130 59 ADDAKAL
14250068 Total 99
2436 14250076 14000001 , deo 9701367130 57 NARAYANPET
2437 14250076 14000001 , deo 9701367130 49 BOMRASPET
2438 14250076 14000001 , deo 9701367130 145 VELDANDA
2439 14250076 14000001 , deo 9701367130 107 DHANWADA
2440 14250076 14000001 , deo 9701367130 53 FAROOQNAGAR
Page 65 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14250076 Total 411
2441 14250082 14000001 , deo 9701367130 112 DHANWADA
2442 14250082 14000001 , deo 9701367130 110 ADDAKAL
2443 14250082 14000001 , deo 9701367130 38 VELDANDA
14250082 Total 260
2444 14250086 14000001 , deo 9701367130 90 DHANWADA
2445 14250086 14000001 , deo 9701367130 58 ADDAKAL
14250086 Total 148
2446 14250087 14000001 , deo 9701367130 49 DHANWADA
2447 14250087 14000001 , deo 9701367130 43 VELDANDA
14250087 Total 92
2448 14250089 14000001 , deo 9701367130 47 DHANWADA
14250089 Total 47
2449 14250091 14000001 , deo 9701367130 57 DHANWADA
14250091 Total 57
2450 14250092 14000001 , deo 9701367130 30 PEDDAKOTHAPALLE
14250092 Total 30
2451 14250093 14000001 , deo 9701367130 4 GHATTU
14250093 Total 4
2452 14250095 14000001 , deo 9701367130 40 KOILKONDA
2453 14250095 14000001 , deo 9701367130 176 KONDURG
14250095 Total 216
2454 14250096 14000001 , deo 9701367130 86 DHANWADA
2455 14250096 14000001 , deo 9701367130 121 ADDAKAL
14250096 Total 207
2456 14250097 14000001 , deo 9701367130 1 KONDURG
2457 14250097 14000001 , deo 9701367130 17 NARAYANPET
14250097 Total 18
2458 14250101 14000001 , deo 9701367130 31 NAWABPET
2459 14250101 14000001 , deo 9701367130 46 VELDANDA
14250101 Total 77
2460 14250105 14000001 , deo 9701367130 34 VELDANDA
2461 14250105 14000001 , deo 9701367130 29 DHANWADA
14250105 Total 63
2462 14250107 14000001 , deo 9701367130 51 DHANWADA
14250107 Total 51
2463 14250108 14000001 , deo 9701367130 72 DHANWADA
2464 14250108 14000001 , deo 9701367130 84 ADDAKAL
2465 14250108 14000001 , deo 9701367130 3 NAWABPET
2466 14250108 14000001 , deo 9701367130 89 VELDANDA
2467 14250108 14000001 , deo 9701367130 7 KONDURG
2468 14250108 14000001 , deo 9701367130 15 NARAYANPET
14250108 Total 270
2469 14250116 14000001 , deo 9701367130 7 NAWABPET
2470 14250116 14000001 , deo 9701367130 161 DHANWADA
2471 14250116 14000001 , deo 9701367130 29 NARAYANPET
2472 14250116 14000001 , deo 9701367130 66 ADDAKAL
14250116 Total 263
2473 14250117 14000001 , deo 9701367130 103 VELDANDA
2474 14250117 14000001 , deo 9701367130 43 DHANWADA
2475 14250117 14000001 , deo 9701367130 41 NARAYANPET
2476 14250117 14000001 , deo 9701367130 35 NAWABPET
14250117 Total 222
2477 14250118 14000001 , deo 9701367130 29 ADDAKAL
Page 66 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
2478 14250118 14000001 , deo 9701367130 16 VELDANDA
14250118 Total 45
2479 14250234 14000001 , ca 9550118022 1 NARAYANPET
2480 14250234 14000001 , ca 9550118022 203 MAHBUBNAGAR
2481 14250234 14000001 , ca 9550118022 44 MADDUR
14250234 Total 248
2482 14250235 14000001 , student 9705134971 51 NARAYANPET
2483 14250235 14000001 , student 9705134971 23 MADDUR
2484 14250235 14000001 , student 9705134971 52 WADDEPALLE
2485 14250235 14000001 , student 9705134971 42 MAHBUBNAGAR
14250235 Total 168
2486 14250237 14000001 , student 8500126122 99 MAHBUBNAGAR
2487 14250237 14000001 , student 8500126122 47 MADDUR
14250237 Total 146
2488 14250238 14000001 , student 9985312214 26 MADDUR
2489 14250238 14000001 , student 9985312214 54 NARAYANPET
2490 14250238 14000001 , student 9985312214 109 MAHBUBNAGAR
14250238 Total 189
2491 14250239 14000001 , student 9885016503 60 NARAYANPET
2492 14250239 14000001 , student 9885016503 10 KODANGAL
2493 14250239 14000001 , student 9885016503 130 MAHBUBNAGAR
2494 14250239 14000001 , student 9885016503 27 MADDUR
14250239 Total 227
2495 14250240 14000001 , student 9652206158 96 MADDUR
2496 14250240 14000001 , student 9652206158 103 BALANAGAR
14250240 Total 199
2497 14250241 14000001 , CA 9010206562 266 MAHBUBNAGAR
2498 14250241 14000001 , CA 9010206562 25 NARAYANPET
14250241 Total 291
2499 14250243 14000001 , student 9581148900 13 MADDUR
2500 14250243 14000001 , student 9581148900 6 ATMAKUR
2501 14250243 14000001 , student 9581148900 21 NARAYANPET
14250243 Total 40
2502 14250245 14000001 , ca 9966622901 153 MAHBUBNAGAR
14250245 Total 153
2503 14250250 14000001 , student 8008023800 50 MADDUR
2504 14250250 14000001 , student 8008023800 86 MAHBUBNAGAR
2505 14250250 14000001 , student 8008023800 50 WADDEPALLE
2506 14250250 14000001 , student 8008023800 30 ATMAKUR
14250250 Total 216
2507 14250251 14000001 , student 8142412929 243 MAHBUBNAGAR
14250251 Total 243
2508 14250253 14000001 , student 8143104636 124 MAHBUBNAGAR
2509 14250253 14000001 , student 8143104636 55 NARAYANPET
2510 14250253 14000001 , student 8143104636 94 MADDUR
14250253 Total 273
2511 14250255 14000001 , student 9885669934 359 MAHBUBNAGAR
2512 14250255 14000001 , student 9885669934 25 WADDEPALLE
14250255 Total 384
2513 14250256 14000001 , student 9703253908 100 MADDUR
2514 14250256 14000001 , student 9703253908 28 WADDEPALLE
2515 14250256 14000001 , student 9703253908 82 MAHBUBNAGAR
14250256 Total 210
2516 14250257 14000001 , student 9490983803 6 MADDUR
Page 67 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
2517 14250257 14000001 , student 9490983803 49 MAHBUBNAGAR
2518 14250257 14000001 , student 9490983803 26 FAROOQNAGAR
14250257 Total 81
2519 14250260 14000001 , student 8125784950 29 MADDUR
2520 14250260 14000001 , student 8125784950 97 MAHBUBNAGAR
14250260 Total 126
2521 14250261 14000001 , student 8019370506 72 MAHBUBNAGAR
2522 14250261 14000001 , student 8019370506 24 WADDEPALLE
14250261 Total 96
2523 14250262 14000001 , student 9440634276 76 MAHBUBNAGAR
14250262 Total 76
2524 14250263 14000001 , student 9494015330 28 NARAYANPET
2525 14250263 14000001 , student 9494015330 103 MAHBUBNAGAR
14250263 Total 131
2526 14250264 14000001 , student 9581445759 109 MAHBUBNAGAR
2527 14250264 14000001 , student 9581445759 22 WADDEPALLE
2528 14250264 14000001 , student 9581445759 99 MADDUR
14250264 Total 230
2529 14250265 14000001 , student 9160384400 79 MAHBUBNAGAR
2530 14250265 14000001 , student 9160384400 30 NARAYANPET
14250265 Total 109
2531 14250266 14000001 , student 8801824550 25 ATMAKUR
2532 14250266 14000001 , student 8801824550 30 WADDEPALLE
2533 14250266 14000001 , student 8801824550 99 MADDUR
2534 14250266 14000001 , student 8801824550 279 MAHBUBNAGAR
14250266 Total 433
2535 14250268 14000001 , student 9000326256 52 MAHBUBNAGAR
14250268 Total 52
2536 14250271 14000001 , student 9573927329 62 MADDUR
2537 14250271 14000001 , student 9573927329 29 NARAYANPET
2538 14250271 14000001 , student 9573927329 219 MAHBUBNAGAR
2539 14250271 14000001 , student 9573927329 55 FAROOQNAGAR
14250271 Total 365
2540 14250272 14000001 , student 7386694943 50 MADDUR
2541 14250272 14000001 , student 7386694943 93 MAHBUBNAGAR
2542 14250272 14000001 , student 7386694943 25 WADDEPALLE
14250272 Total 168
2543 14250273 14000001 , student 7396862694 52 MADDUR
2544 14250273 14000001 , student 7396862694 84 MAHBUBNAGAR
14250273 Total 136
2545 14250277 14000001 , s 9550858056 65 MADDUR
2546 14250277 14000001 , s 9550858056 124 MAHBUBNAGAR
14250277 Total 189
2547 14250278 14000001 , student 7569740904 139 MAHBUBNAGAR
2548 14250278 14000001 , student 7569740904 45 ATMAKUR
2549 14250278 14000001 , student 7569740904 2 MADDUR
2550 14250278 14000001 , student 7569740904 29 NARAYANPET
14250278 Total 215
2551 14250280 14000001 , student 8184901351 1 HANWADA
2552 14250280 14000001 , student 8184901351 49 MAHBUBNAGAR
14250280 Total 50
2553 14250281 14000001 , student 9700275521 27 FAROOQNAGAR
14250281 Total 27
2554 14250282 14000001 , student 9177108002 55 MAHBUBNAGAR
Page 68 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14250282 Total 55
2555 14250284 14000001 , student 9177903113 41 MAHBUBNAGAR
14250284 Total 41
2556 14250297 14000001 , Student 8331962695 151 MAHBUBNAGAR
14250297 Total 151
2557 14250298 14000001 , student 9959853410 35 MADDUR
2558 14250298 14000001 , student 9959853410 176 MAHBUBNAGAR
14250298 Total 211
2559 14250299 14000001 , student 9030637887 3 NARAYANPET
2560 14250299 14000001 , student 9030637887 104 MAHBUBNAGAR
2561 14250299 14000001 , student 9030637887 51 MADDUR
14250299 Total 158
2562 14250300 14000001 , student 9550034728 30 FAROOQNAGAR
2563 14250300 14000001 , student 9550034728 154 MAHBUBNAGAR
2564 14250300 14000001 , student 9550034728 19 NARAYANPET
2565 14250300 14000001 , student 9550034728 65 MADDUR
2566 14250300 14000001 , student 9550034728 29 WADDEPALLE
14250300 Total 297
2567 14250301 14000001 , student 9618521368 52 MAHBUBNAGAR
14250301 Total 52
2568 14250302 14000001 , STUDENT 9542901702 22 MADDUR
2569 14250302 14000001 , STUDENT 9542901702 32 MAHBUBNAGAR
14250302 Total 54
2570 14250303 14000001 , STUDENT 9553669560 86 MAHBUBNAGAR
2571 14250303 14000001 , STUDENT 9553669560 49 MADDUR
14250303 Total 135
2572 14250304 14000001 , STUDENT 9666594763 106 MAHBUBNAGAR
14250304 Total 106
2573 14250305 14000001 , studenet 8341739554 21 ATMAKUR
2574 14250305 14000001 , studenet 8341739554 166 MAHBUBNAGAR
2575 14250305 14000001 , studenet 8341739554 38 MADDUR
14250305 Total 225
2576 14250306 14000001 , student 9440109792 21 MADDUR
14250306 Total 21
2577 14250307 14000001 , student 8019190400 27 MALDAKAL
2578 14250307 14000001 , student 8019190400 55 MAHBUBNAGAR
2579 14250307 14000001 , student 8019190400 58 NARAYANPET
2580 14250307 14000001 , student 8019190400 41 ALAMPUR
2581 14250307 14000001 , student 8019190400 59 MADDUR
2582 14250307 14000001 , student 8019190400 47 IEEJ
2583 14250307 14000001 , student 8019190400 26 DHARUR
14250307 Total 313
2584 14250309 14000001 , student 8297116766 25 MADDUR
14250309 Total 25
2585 14250310 14000001 , student 9703332773 73 MADDUR
2586 14250310 14000001 , student 9703332773 131 MAHBUBNAGAR
2587 14250310 14000001 , student 9703332773 28 NARAYANPET
14250310 Total 232
2588 14250311 14000001 , student 9703753791 22 NARAYANPET
2589 14250311 14000001 , student 9703753791 148 MAHBUBNAGAR
2590 14250311 14000001 , student 9703753791 45 MADDUR
14250311 Total 215
2591 14250312 14000001 , student 9000326256 14 MAHBUBNAGAR
14250312 Total 14
Page 69 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
2592 14250313 14000001 , student 9966663250 28 JADCHERLA
2593 14250313 14000001 , student 9966663250 56 FAROOQNAGAR
2594 14250313 14000001 , student 9966663250 25 NARAYANPET
14250313 Total 109
2595 14250314 14000001 , student 7036093196 75 MADDUR
2596 14250314 14000001 , student 7036093196 116 MAHBUBNAGAR
14250314 Total 191
2597 14250316 14000001 , student 8096037142 73 MAHBUBNAGAR
14250316 Total 73
2598 14250317 14000001 , student 8142576311 67 MADDUR
2599 14250317 14000001 , student 8142576311 208 MAHBUBNAGAR
2600 14250317 14000001 , student 8142576311 103 NARAYANPET
2601 14250317 14000001 , student 8142576311 13 WADDEPALLE
14250317 Total 391
2602 14250318 14000001 , student 9704382085 44 MAHBUBNAGAR
14250318 Total 44
2603 14250319 14000001 , student 7396924859 30 MAHBUBNAGAR
14250319 Total 30
2604 14250321 14000001 , student 8106512012 254 MAHBUBNAGAR
2605 14250321 14000001 , student 8106512012 77 MADDUR
14250321 Total 331
2606 14250323 14000001 , student 9666357512 17 MADDUR
14250323 Total 17
2607 14250324 14000001 , student 9160699475 108 MADDUR
2608 14250324 14000001 , student 9160699475 24 NARAYANPET
2609 14250324 14000001 , student 9160699475 3 WADDEPALLE
2610 14250324 14000001 , student 9160699475 45 KODANGAL
2611 14250324 14000001 , student 9160699475 59 MAHBUBNAGAR
14250324 Total 239
2612 14250325 14000001 , student 7799030983 62 MADDUR
2613 14250325 14000001 , student 7799030983 31 MAHBUBNAGAR
14250325 Total 93
2614 14250326 14000001 , s 9908166512 24 MADDUR
2615 14250326 14000001 , s 9908166512 57 MAHBUBNAGAR
14250326 Total 81
2616 14250327 14000001 , student 8341646197 25 MALDAKAL
2617 14250327 14000001 , student 8341646197 21 ALAMPUR
2618 14250327 14000001 , student 8341646197 15 DHARUR
14250327 Total 61
2619 14250328 14000001 , student 8688304488 199 MADDUR
2620 14250328 14000001 , student 8688304488 178 MAHBUBNAGAR
2621 14250328 14000001 , student 8688304488 40 WADDEPALLE
14250328 Total 417
2622 14250329 14000001 , student 9666002311 47 NARAYANPET
2623 14250329 14000001 , student 9666002311 75 MADDUR
2624 14250329 14000001 , student 9666002311 154 MAHBUBNAGAR
14250329 Total 276
2625 14250332 14000001 , student 9885120121 77 MAHBUBNAGAR
2626 14250332 14000001 , student 9885120121 5 WADDEPALLE
14250332 Total 82
2627 14250334 14000001 , student 7799238819 25 MADDUR
2628 14250334 14000001 , student 7799238819 58 FAROOQNAGAR
2629 14250334 14000001 , student 7799238819 60 MAHBUBNAGAR
14250334 Total 143
Page 70 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
2630 14250335 14000001 , student 9030197273 17 MAHBUBNAGAR
2631 14250335 14000001 , student 9030197273 55 MADDUR
14250335 Total 72
2632 14250337 14000001 , student 8886418472 73 DHARUR
2633 14250337 14000001 , student 8886418472 56 IEEJ
2634 14250337 14000001 , student 8886418472 24 ALAMPUR
2635 14250337 14000001 , student 8886418472 33 MAHBUBNAGAR
2636 14250337 14000001 , student 8886418472 29 WADDEPALLE
14250337 Total 215
2637 14250338 14000001 , student 9885159948 27 KODANGAL
2638 14250338 14000001 , student 9885159948 34 MAHBUBNAGAR
2639 14250338 14000001 , student 9885159948 83 MADDUR
2640 14250338 14000001 , student 9885159948 25 NARAYANPET
14250338 Total 169
2641 14250339 14000001 , student 8500124394 17 MAHBUBNAGAR
2642 14250339 14000001 , student 8500124394 26 KOTHUR
14250339 Total 43
2643 14250340 14000001 , student 9985448566 38 MADDUR
2644 14250340 14000001 , student 9985448566 13 BALMOOR
2645 14250340 14000001 , student 9985448566 79 MAHBUBNAGAR
14250340 Total 130
2646 14250341 14000001 , student 9030270024 31 MADDUR
2647 14250341 14000001 , student 9030270024 22 KOTHUR
2648 14250341 14000001 , student 9030270024 36 MAHBUBNAGAR
14250341 Total 89
2649 14250342 14000001 , student 9059256142 27 MADDUR
2650 14250342 14000001 , student 9059256142 52 MAHBUBNAGAR
14250342 Total 79
2651 14250343 14000001 , STUDENT 9553827045 55 MADDUR
2652 14250343 14000001 , STUDENT 9553827045 105 MAHBUBNAGAR
14250343 Total 160
2653 14250345 14000001 , student 8142116929 103 MAHBUBNAGAR
2654 14250345 14000001 , student 8142116929 24 WADDEPALLE
14250345 Total 127
2655 14250348 14000001 , student 9154969820 73 MADDUR
2656 14250348 14000001 , student 9154969820 92 MAHBUBNAGAR
14250348 Total 165
2657 14250349 14000001 , student 9502051900 46 MAHBUBNAGAR
2658 14250349 14000001 , student 9502051900 45 MADDUR
14250349 Total 91
2659 14250350 14000001 , STUDENT 9154410935 114 MAHBUBNAGAR
2660 14250350 14000001 , STUDENT 9154410935 29 MADDUR
2661 14250350 14000001 , STUDENT 9154410935 59 WADDEPALLE
14250350 Total 202
2662 14250351 14000001 , STUDENT 9550999982 50 WADDEPALLE
2663 14250351 14000001 , STUDENT 9550999982 51 MAHBUBNAGAR
2664 14250351 14000001 , STUDENT 9550999982 74 MADDUR
14250351 Total 175
2665 14250352 14000001 , STUDENT 9505425141 21 MAHBUBNAGAR
2666 14250352 14000001 , STUDENT 9505425141 50 WADDEPALLE
2667 14250352 14000001 , STUDENT 9505425141 53 MADDUR
14250352 Total 124
2668 14250353 14000001 , STUDENT 9440216752 138 MAHBUBNAGAR
2669 14250353 14000001 , STUDENT 9440216752 28 NARAYANPET
Page 71 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
2670 14250353 14000001 , STUDENT 9440216752 55 WADDEPALLE
2671 14250353 14000001 , STUDENT 9440216752 43 MADDUR
14250353 Total 264
2672 14250354 14000001 , STUDENT 9573812897 25 WADDEPALLE
2673 14250354 14000001 , STUDENT 9573812897 52 MADDUR
2674 14250354 14000001 , STUDENT 9573812897 26 MAHBUBNAGAR
14250354 Total 103
2675 14250355 14000001 , student 9676502009 45 MAHBUBNAGAR
2676 14250355 14000001 , student 9676502009 23 WADDEPALLE
2677 14250355 14000001 , student 9676502009 103 MADDUR
14250355 Total 171
2678 14250356 14000001 , Student 8008208885 7 MAHBUBNAGAR
14250356 Total 7
2679 14250357 14000001 , student 8121833409 24 MAHBUBNAGAR
2680 14250357 14000001 , student 8121833409 25 MADDUR
2681 14250357 14000001 , student 8121833409 22 WADDEPALLE
14250357 Total 71
2682 14250358 14000001 , student 9676216277 24 WADDEPALLE
2683 14250358 14000001 , student 9676216277 75 MADDUR
2684 14250358 14000001 , student 9676216277 5 MAHBUBNAGAR
14250358 Total 104
2685 14250376 14000001 , student 8297714431 91 FAROOQNAGAR
2686 14250376 14000001 , student 8297714431 35 JADCHERLA
14250376 Total 126
2687 14250504 14000001 , dataentry 8121819342 265 MAHBUBNAGAR
14250504 Total 265
2688 14250506 14000001 , CA 7702951767 49 MADDUR
2689 14250506 14000001 , CA 7702951767 4 WADDEPALLE
2690 14250506 14000001 , CA 7702951767 65 MAHBUBNAGAR
2691 14250506 14000001 , CA 7702951767 5 NARAYANPET
14250506 Total 123
2692 14250511 14000001 , CA 8297837875 186 MAHBUBNAGAR
2693 14250511 14000001 , CA 8297837875 25 WADDEPALLE
14250511 Total 211
2694 14250514 14000001 , student 7386315123 24 MADDUR
2695 14250514 14000001 , student 7386315123 30 MAHBUBNAGAR
14250514 Total 54
2696 14250515 14000001 , ca 9052652680 64 MADDUR
2697 14250515 14000001 , ca 9052652680 65 MAHBUBNAGAR
2698 14250515 14000001 , ca 9052652680 28 NARAYANPET
14250515 Total 157
2699 14250520 14000001 , student 7799199373 69 MAHBUBNAGAR
14250520 Total 69
2700 14250522 14000001 , data entry 9052845890 50 MADDUR
2701 14250522 14000001 , data entry 9052845890 25 NARAYANPET
2702 14250522 14000001 , data entry 9052845890 226 MAHBUBNAGAR
14250522 Total 301
2703 14250524 14000001 , student 9553361616 24 MAHBUBNAGAR
14250524 Total 24
2704 14250525 14000001 , student 9492175240 50 WADDEPALLE
2705 14250525 14000001 , student 9492175240 26 MADDUR
2706 14250525 14000001 , student 9492175240 109 MAHBUBNAGAR
14250525 Total 185
2707 14250527 14000001 , student 8801806816 178 MAHBUBNAGAR
Page 72 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
2708 14250527 14000001 , student 8801806816 24 MADDUR
14250527 Total 202
2709 14250528 14000001 , employe 9951867242 63 MAHBUBNAGAR
14250528 Total 63
2710 14250530 14000001 , student 8374309960 26 MAHBUBNAGAR
2711 14250530 14000001 , student 8374309960 49 MADDUR
14250530 Total 75
2712 14250531 14000001 , student 8125315824 36 MAHBUBNAGAR
14250531 Total 36
2713 14250532 14000001 , student 9396311388 1 KODANGAL
14250532 Total 1
2714 14250533 14000001 , operator 9052696312 53 ACHAMPET
2715 14250533 14000001 , operator 9052696312 286 KOLLAPUR
14250533 Total 339
2716 14250534 14000001 , student 9440657045 26 MADDUR
14250534 Total 26
2717 14250537 14000001 , student 9573107410 87 MAHBUBNAGAR
2718 14250537 14000001 , student 9573107410 72 MADDUR
14250537 Total 159
2719 14250538 14000001 , data entry 8374793140 237 MAHBUBNAGAR
14250538 Total 237
2720 14250539 14000001 , BCOM 9885129645 11 NAGARKURNOOL
2721 14250539 14000001 , BCOM 9885129645 11 NARAYANPET
2722 14250539 14000001 , BCOM 9885129645 267 MAHBUBNAGAR
2723 14250539 14000001 , BCOM 9885129645 65 MADDUR
14250539 Total 354
2724 14250540 14000001 , Student 9885977963 87 MADDUR
2725 14250540 14000001 , Student 9885977963 307 MAHBUBNAGAR
2726 14250540 14000001 , Student 9885977963 52 NARAYANPET
2727 14250540 14000001 , Student 9885977963 26 WADDEPALLE
14250540 Total 472
2728 14250541 14000001 , student 9985806115 27 ATMAKUR
2729 14250541 14000001 , student 9985806115 24 MADDUR
2730 14250541 14000001 , student 9985806115 50 FAROOQNAGAR
2731 14250541 14000001 , student 9985806115 53 MAHBUBNAGAR
14250541 Total 154
2732 14250542 14000001 , student 9491488859 57 MADDUR
2733 14250542 14000001 , student 9491488859 30 NARAYANPET
2734 14250542 14000001 , student 9491488859 26 MAHBUBNAGAR
2735 14250542 14000001 , student 9491488859 50 WADDEPALLE
14250542 Total 163
2736 14250544 14000001 , ca 9885568437 130 MAHBUBNAGAR
14250544 Total 130
2737 14250545 14000001 , computer 8099535703 31 MADDUR
2738 14250545 14000001 , computer 8099535703 20 NARAYANPET
2739 14250545 14000001 , computer 8099535703 74 MAHBUBNAGAR
14250545 Total 125
2740 14250547 14000001 , comp oper 8106937550 159 MAHBUBNAGAR
14250547 Total 159
2741 14250553 14000001 , CA 8801662020 123 MAHBUBNAGAR
14250553 Total 123
2742 14250554 14000001 , student 9642284814 76 MADDUR
2743 14250554 14000001 , student 9642284814 117 MAHBUBNAGAR
14250554 Total 193
Page 73 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
2744 14250555 14000001 , student 8985106014 24 MAHBUBNAGAR
14250555 Total 24
2745 14250556 14000001 , comp oper 7794873165 55 MADDUR
2746 14250556 14000001 , comp oper 7794873165 69 MAHBUBNAGAR
14250556 Total 124
2747 14250557 14000001 , CA 9493232320 99 MAHBUBNAGAR
14250557 Total 99
2748 14250559 14000001 , student 9160745414 99 MAHBUBNAGAR
2749 14250559 14000001 , student 9160745414 24 ATMAKUR
2750 14250559 14000001 , student 9160745414 49 MADDUR
14250559 Total 172
2751 14250561 14000001 , student 7799727193 18 MADDUR
2752 14250561 14000001 , student 7799727193 28 JADCHERLA
2753 14250561 14000001 , student 7799727193 27 MAHBUBNAGAR
14250561 Total 73
2754 14250563 14000001 , student 9676579339 134 MAHBUBNAGAR
14250563 Total 134
2755 14250564 14000001 , student 9492176581 51 MADDUR
2756 14250564 14000001 , student 9492176581 80 MAHBUBNAGAR
14250564 Total 131
2757 14250565 14000001 , student 9472171649 122 MAHBUBNAGAR
2758 14250565 14000001 , student 9472171649 76 MADDUR
14250565 Total 198
2759 14250566 14000001 , dataentry 9573961521 53 MADDUR
2760 14250566 14000001 , dataentry 9573961521 138 MAHBUBNAGAR
2761 14250566 14000001 , dataentry 9573961521 1 LINGAL
2762 14250566 14000001 , dataentry 9573961521 25 WADDEPALLE
2763 14250566 14000001 , dataentry 9573961521 15 KODANGAL
2764 14250566 14000001 , dataentry 9573961521 57 NARAYANPET
14250566 Total 289
2765 14250567 14000001 , entry 8499041178 175 MAHBUBNAGAR
14250567 Total 175
2766 14250570 14000001 , comp oper 7893873386 176 MAHBUBNAGAR
14250570 Total 176
2767 14250571 14000001 , CA 9966085583 25 MADDUR
2768 14250571 14000001 , CA 9966085583 64 MAHBUBNAGAR
14250571 Total 89
2769 14250572 14000001 , bussiness 9000001822 47 MAHBUBNAGAR
14250572 Total 47
2770 14250575 14000001 , ca 9963003067 35 WADDEPALLE
2771 14250575 14000001 , ca 9963003067 14 MAHBUBNAGAR
2772 14250575 14000001 , ca 9963003067 48 MADDUR
14250575 Total 97
2773 14250577 14000001 , ba 9848653838 25 MAHBUBNAGAR
14250577 Total 25
2774 14250580 14000001 , MCA student 9985691920 192 MAHBUBNAGAR
2775 14250580 14000001 , MCA student 9985691920 18 KODANGAL
14250580 Total 210
2776 14250581 14000001 , student 9908267252 95 MADDUR
2777 14250581 14000001 , student 9908267252 23 WADDEPALLE
2778 14250581 14000001 , student 9908267252 247 MAHBUBNAGAR
14250581 Total 365
2779 14250582 14000001 , ca 7306431118 58 MAHBUBNAGAR
14250582 Total 58
Page 74 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
2780 14250583 14000001 , student 7675938293 20 JADCHERLA
2781 14250583 14000001 , student 7675938293 15 MAHBUBNAGAR
14250583 Total 35
2782 14250584 14000001 , student 9492931995 14 ITIKYAL
14250584 Total 14
2783 14250585 14000001 , dataentry 8297079335 94 MAHBUBNAGAR
14250585 Total 94
2784 14250586 14000001 , CA 9603228264 204 MAHBUBNAGAR
2785 14250586 14000001 , CA 9603228264 28 FAROOQNAGAR
2786 14250586 14000001 , CA 9603228264 51 WADDEPALLE
2787 14250586 14000001 , CA 9603228264 31 MADDUR
14250586 Total 314
2788 14250587 14000001 , CA 9553034381 49 MADDUR
2789 14250587 14000001 , CA 9553034381 48 WADDEPALLE
2790 14250587 14000001 , CA 9553034381 186 MAHBUBNAGAR
14250587 Total 283
2791 14250588 14000001 , CO 8500945494 44 PEDDAKOTHAPALLE
14250588 Total 44
2792 14250589 14000001 , CA 9154969560 35 MAHBUBNAGAR
14250589 Total 35
2793 14250591 14000001 , CO 9703633637 76 MADDUR
2794 14250591 14000001 , CO 9703633637 61 MAHBUBNAGAR
2795 14250591 14000001 , CO 9703633637 95 PEDDAKOTHAPALLE
14250591 Total 232
2796 14250592 14000001 , data entry 9652912193 127 MAHBUBNAGAR
14250592 Total 127
2797 14250593 14000001 , co 8121818043 25 MADDUR
2798 14250593 14000001 , co 8121818043 50 PEDDAKOTHAPALLE
14250593 Total 75
2799 14250594 14000001 , CA 9000573233 79 MADDUR
2800 14250594 14000001 , CA 9000573233 25 WADDEPALLE
2801 14250594 14000001 , CA 9000573233 207 MAHBUBNAGAR
14250594 Total 311
2802 14250595 14000001 , CA 8977247975 44 MADDUR
2803 14250595 14000001 , CA 8977247975 88 MAHBUBNAGAR
14250595 Total 132
2804 14250596 14000001 , STUDENT 9014311384 84 MADDUR
2805 14250596 14000001 , STUDENT 9014311384 65 FAROOQNAGAR
14250596 Total 149
2806 14250597 14000001 , OPERATER 9440658509 1 NARAYANPET
2807 14250597 14000001 , OPERATER 9440658509 25 MADDUR
2808 14250597 14000001 , OPERATER 9440658509 210 MAHBUBNAGAR
2809 14250597 14000001 , OPERATER 9440658509 20 WADDEPALLE
14250597 Total 256
2810 14250598 14000001 , OPERATER 9494883424 213 MAHBUBNAGAR
14250598 Total 213
2811 14260001 14000001 , oprator 9014202023 24 ADDAKAL
14260001 Total 24
2812 14260003 14000001 , operator 9652078390 206 DHANWADA
2813 14260003 14000001 , operator 9652078390 193 ADDAKAL
2814 14260003 14000001 , operator 9652078390 60 NARAYANPET
14260003 Total 459
2815 14260006 14000001 , operator 8374746235 99 ADDAKAL
2816 14260006 14000001 , operator 8374746235 70 DHANWADA
Page 75 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
2817 14260006 14000001 , operator 8374746235 1 NARAYANPET
14260006 Total 170
2818 14260008 14000001 , operator 9676871687 38 FAROOQNAGAR
2819 14260008 14000001 , operator 9676871687 24 BOMRASPET
2820 14260008 14000001 , operator 9676871687 12 MIDJIL
2821 14260008 14000001 , operator 9676871687 26 NARAYANPET
2822 14260008 14000001 , operator 9676871687 33 KONDURG
2823 14260008 14000001 , operator 9676871687 107 ADDAKAL
14260008 Total 240
2824 14260009 14000001 , operator 9951510779 142 DHANWADA
2825 14260009 14000001 , operator 9951510779 83 NARAYANPET
2826 14260009 14000001 , operator 9951510779 132 ADDAKAL
14260009 Total 357
2827 14260010 14000001 , operator 9052282283 26 KONDURG
2828 14260010 14000001 , operator 9052282283 78 ADDAKAL
2829 14260010 14000001 , operator 9052282283 59 DHANWADA
2830 14260010 14000001 , operator 9052282283 25 VELDANDA
14260010 Total 188
2831 14260012 14000001 , operator 8500465005 141 ADDAKAL
2832 14260012 14000001 , operator 8500465005 117 DHANWADA
2833 14260012 14000001 , operator 8500465005 26 NARAYANPET
14260012 Total 284
2834 14260013 14000001 , oparetor 8099974070 6 VELDANDA
2835 14260013 14000001 , oparetor 8099974070 157 ADDAKAL
2836 14260013 14000001 , oparetor 8099974070 71 DHANWADA
2837 14260013 14000001 , oparetor 8099974070 49 NARAYANPET
14260013 Total 283
2838 14260015 14000001 , oparetor 9441649405 41 ADDAKAL
2839 14260015 14000001 , oparetor 9441649405 126 DHANWADA
14260015 Total 167
2840 14260016 14000001 , operator 8500494511 27 ADDAKAL
2841 14260016 14000001 , operator 8500494511 38 DHANWADA
14260016 Total 65
2842 14260017 14000001 , operator 7207978735 125 DHANWADA
2843 14260017 14000001 , operator 7207978735 29 KONDURG
2844 14260017 14000001 , operator 7207978735 203 ADDAKAL
14260017 Total 357
2845 14260018 14000001 , oparatar 9160932895 29 NARAYANPET
2846 14260018 14000001 , oparatar 9160932895 48 BOMRASPET
2847 14260018 14000001 , oparatar 9160932895 122 ADDAKAL
2848 14260018 14000001 , oparatar 9160932895 29 FAROOQNAGAR
2849 14260018 14000001 , oparatar 9160932895 7 KONDURG
14260018 Total 235
2850 14260019 14000001 , operator 9052282283 112 ADDAKAL
2851 14260019 14000001 , operator 9052282283 26 BOMRASPET
2852 14260019 14000001 , operator 9052282283 13 NARAYANPET
2853 14260019 14000001 , operator 9052282283 52 DHANWADA
14260019 Total 203
2854 14260020 14000001 , operator 8186961066 27 ADDAKAL
14260020 Total 27
2855 14260022 14000001 , operater 8686976097 64 ADDAKAL
2856 14260022 14000001 , operater 8686976097 84 DHANWADA
14260022 Total 148
2857 14260023 14000001 , operator 9059823352 70 ADDAKAL
Page 76 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
2858 14260023 14000001 , operator 9059823352 104 DHANWADA
2859 14260023 14000001 , operator 9059823352 54 NARAYANPET
14260023 Total 228
2860 14260024 14000001 , operator 9642802954 10 KONDURG
2861 14260024 14000001 , operator 9642802954 42 ADDAKAL
14260024 Total 52
2862 14260027 14000001 , operator 9177094655 72 MALDAKAL
2863 14260027 14000001 , operator 9177094655 39 BALMOOR
2864 14260027 14000001 , operator 9177094655 56 VELDANDA
14260027 Total 167
2865 14260028 14000001 , operator 9177107575 98 NARAYANPET
2866 14260028 14000001 , operator 9177107575 26 FAROOQNAGAR
2867 14260028 14000001 , operator 9177107575 40 ADDAKAL
2868 14260028 14000001 , operator 9177107575 56 VELDANDA
2869 14260028 14000001 , operator 9177107575 38 BOMRASPET
14260028 Total 258
2870 14260031 14000001 , operator 8331989629 12 DHANWADA
2871 14260031 14000001 , operator 8331989629 71 ADDAKAL
14260031 Total 83
2872 14260032 14000001 , operator 8790425322 93 ADDAKAL
2873 14260032 14000001 , operator 8790425322 111 DHANWADA
14260032 Total 204
2874 14260033 14000001 , operator 8142396114 29 ADDAKAL
14260033 Total 29
2875 14260035 14000001 , operator 8712914496 24 BOMRASPET
2876 14260035 14000001 , operator 8712914496 4 ADDAKAL
14260035 Total 28
2877 14260050 14000001 , deo 9888888888 5 ADDAKAL
14260050 Total 5
2878 14260051 14000001 , deo 9888888888 52 ADDAKAL
2879 14260051 14000001 , deo 9888888888 56 DHANWADA
14260051 Total 108
2880 14260052 14000001 , deo 9888888888 55 DHANWADA
2881 14260052 14000001 , deo 9888888888 23 VELDANDA
2882 14260052 14000001 , deo 9888888888 18 ADDAKAL
14260052 Total 96
2883 14260053 14000001 , deo 9888888888 60 ADDAKAL
2884 14260053 14000001 , deo 9888888888 109 DHANWADA
2885 14260053 14000001 , deo 9888888888 26 VELDANDA
2886 14260053 14000001 , deo 9888888888 6 NARAYANPET
14260053 Total 201
2887 14270001 14000001 , DEO 9676003606 26 DEVARKADRA
2888 14270001 14000001 , DEO 9676003606 9 NARAYANPET
14270001 Total 35
2889 14270002 14000001 , operator 9963565565 271 DEVARKADRA
14270002 Total 271
2890 14270003 14000001 , data entry 8465896868 8 MADDUR
2891 14270003 14000001 , data entry 8465896868 50 DEVARKADRA
14270003 Total 58
2892 14270006 14000001 , data entry 9502251065 31 ALAMPUR
2893 14270006 14000001 , data entry 9502251065 26 DHARUR
14270006 Total 57
2894 14270009 14000001 , operator 8374388520 266 DEVARKADRA
14270009 Total 266
Page 77 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
2895 14270013 14000001 , data entry 9666339693 21 DAMARAGIDDA
2896 14270013 14000001 , data entry 9666339693 44 DEVARKADRA
14270013 Total 65
2897 14270014 14000001 , operator 9505385445 198 DEVARKADRA
14270014 Total 198
2898 14270016 14000001 , operator 9666470378 259 DEVARKADRA
14270016 Total 259
2899 14270019 14000001 , student 7382203541 69 DEVARKADRA
14270019 Total 69
2900 14270020 14000001 , DEO 9866586373 14 DEVARKADRA
2901 14270020 14000001 , DEO 9866586373 92 DHANWADA
14270020 Total 106
2902 14270021 14000001 , deo 8978174172 74 DEVARKADRA
14270021 Total 74
2903 14270022 14000001 , operator 9966511245 94 DEVARKADRA
14270022 Total 94
2904 14270023 14000001 , operator 9618424256 11 DHANWADA
2905 14270023 14000001 , operator 9618424256 115 DEVARKADRA
14270023 Total 126
2906 14270024 14000001 , operater 9581539105 27 DAMARAGIDDA
2907 14270024 14000001 , operater 9581539105 84 DEVARKADRA
14270024 Total 111
2908 14270025 14000001 , operater 7396719727 8 DAMARAGIDDA
2909 14270025 14000001 , operater 7396719727 121 DEVARKADRA
14270025 Total 129
2910 14270026 14000001 , operator 9603057497 102 DEVARKADRA
14270026 Total 102
2911 14270027 14000001 , DEO 9603017233 138 DEVARKADRA
14270027 Total 138
2912 14270028 14000001 , DEO 8142344992 192 DEVARKADRA
14270028 Total 192
2913 14270031 14000001 , do 8897062524 78 MADDUR
2914 14270031 14000001 , do 8897062524 28 NARAYANPET
14270031 Total 106
2915 14270033 14000001 , deo 8790375541 25 DEVARKADRA
2916 14270033 14000001 , deo 8790375541 36 NARAYANPET
14270033 Total 61
2917 14270034 14000001 , deo 8143566882 45 DEVARKADRA
14270034 Total 45
2918 14270199 14000001 , DEO 9912564056 28 DEVARKADRA
14270199 Total 28
2919 14280001 14000001 , data operater 9966230396 121 DHANWADA
14280001 Total 121
2920 14280002 14000001 , data opretar 9490909848 5 DEVARKADRA
2921 14280002 14000001 , data opretar 9490909848 11 NARAYANPET
2922 14280002 14000001 , data opretar 9490909848 118 DHANWADA
14280002 Total 134
2923 14280003 14000001 , deo 9642106178 1 NARAYANPET
2924 14280003 14000001 , deo 9642106178 25 DHANWADA
2925 14280003 14000001 , deo 9642106178 287 DEVARKADRA
14280003 Total 313
2926 14280005 14000001 , deo 9951835613 134 DHANWADA
14280005 Total 134
2927 14280006 14000001 , dataoperater 9651875256 197 DHANWADA
Page 78 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
2928 14280006 14000001 , dataoperater 9651875256 16 DEVARKADRA
14280006 Total 213
2929 14280011 14000001 , deo 9010705515 62 DHANWADA
2930 14280011 14000001 , deo 9010705515 41 NARAYANPET
14280011 Total 103
2931 14280013 14000001 , deo 8520857079 19 DAMARAGIDDA
2932 14280013 14000001 , deo 8520857079 49 DHANWADA
2933 14280013 14000001 , deo 8520857079 23 NARAYANPET
14280013 Total 91
2934 14280016 14000001 , deo 9949613873 58 DHANWADA
2935 14280016 14000001 , deo 9949613873 22 NARAYANPET
14280016 Total 80
2936 14280017 14000001 , deo 8106803309 11 DEVARKADRA
2937 14280017 14000001 , deo 8106803309 24 NARAYANPET
14280017 Total 35
2938 14280019 14000001 , deo 8500746411 11 DEVARKADRA
14280019 Total 11
2939 14280020 14000001 , deo 7382314583 52 NARAYANPET
2940 14280020 14000001 , deo 7382314583 68 DHANWADA
14280020 Total 120
2941 14280021 14000001 , deo 9951516858 91 DHANWADA
14280021 Total 91
2942 14280023 14000001 , student 8185865881 110 MADDUR
2943 14280023 14000001 , student 8185865881 21 NARAYANPET
14280023 Total 131
2944 14280024 14000001 , deo 8977144952 46 MADDUR
2945 14280024 14000001 , deo 8977144952 81 NARAYANPET
2946 14280024 14000001 , deo 8977144952 17 DHANWADA
14280024 Total 144
2947 14280027 14000001 , dhanwada 9704656838 41 DHANWADA
14280027 Total 41
2948 14280028 14000001 , deo 7702382550 9 NARAYANPET
2949 14280028 14000001 , deo 7702382550 47 DHANWADA
14280028 Total 56
2950 14280030 14000001 , deo 9618586231 51 DAMARAGIDDA
14280030 Total 51
2951 14280032 14000001 , student 9550168375 2 DAMARAGIDDA
2952 14280032 14000001 , student 9550168375 68 DHANWADA
2953 14280032 14000001 , student 9550168375 24 NARAYANPET
14280032 Total 94
2954 14280034 14000001 , deo 8499900988 16 MADDUR
14280034 Total 16
2955 14280035 14000001 , deo 7731889352 22 DHANWADA
14280035 Total 22
2956 14280037 14000001 , DEO 9948241948 30 DHANWADA
14280037 Total 30
2957 14280039 14000001 , deo 7386116478 31 NARAYANPET
14280039 Total 31
2958 14280040 14000001 , deo 8341744875 94 NARAYANPET
2959 14280040 14000001 , deo 8341744875 10 DHANWADA
14280040 Total 104
2960 14280041 14000001 , DEO 9948842094 37 DHANWADA
14280041 Total 37
2961 14280042 14000001 , op 9441900532 128 DHANWADA
Page 79 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14280042 Total 128
2962 14280044 14000001 , op 9959053537 4 DHANWADA
14280044 Total 4
2963 14280049 14000001 , dataoperator 7897237614 15 DHANWADA
14280049 Total 15
2964 14280050 14000001 , dip 7660060510 59 DHANWADA
14280050 Total 59
2965 14280051 14000001 , operator 7416352163 28 DHANWADA
14280051 Total 28
2966 14280052 14000001 , data operator 9603290545 5 DHANWADA
14280052 Total 5
2967 14280053 14000001 , deo 9618880183 57 NARAYANPET
14280053 Total 57
2968 14280054 14000001 , operator 9492355957 25 DHANWADA
14280054 Total 25
2969 14280055 14000001 , operator 7702029904 27 DHANWADA
14280055 Total 27
2970 14280056 14000001 , operator 8185919466 5 DHANWADA
14280056 Total 5
2971 14280058 14000001 , operetar 9441047028 51 DHANWADA
14280058 Total 51
2972 14280059 14000001 , DEO 9505528682 7 DHANWADA
14280059 Total 7
2973 14280060 14000001 , OPERATOR 8121733574 59 DHANWADA
2974 14280060 14000001 , OPERATOR 8121733574 25 NARAYANPET
14280060 Total 84
2975 14280061 14000001 , oppareter 7729819254 9 DHANWADA
14280061 Total 9
2976 14280062 14000001 , diploma 7569293933 17 DHANWADA
14280062 Total 17
2977 14280063 14000001 , DEO 9700974153 1 DHANWADA
14280063 Total 1
2978 14280064 14000001 , diploma 9505528682 23 NARAYANPET
2979 14280064 14000001 , diploma 9505528682 27 DHANWADA
14280064 Total 50
2980 14290002 14000001 , deo 8142412929 8 NARAYANPET
14290002 Total 8
2981 14290008 14000001 , deo 8500949698 20 WADDEPALLE
2982 14290008 14000001 , deo 8500949698 186 MAHBUBNAGAR
2983 14290008 14000001 , deo 8500949698 45 MADDUR
14290008 Total 251
2984 14290014 14000001 , deo 9885563647 101 NARAYANPET
2985 14290014 14000001 , deo 9885563647 53 DEVARKADRA
14290014 Total 154
2986 14290016 14000001 , deo 8688070077 21 NARAYANPET
14290016 Total 21
2987 14290017 14000001 , deo 9553538602 35 NARAYANPET
14290017 Total 35
2988 14290018 14000001 , deo 8341271481 4 NARAYANPET
14290018 Total 4
2989 14290020 14000001 , deo 9000793665 195 NARAYANPET
14290020 Total 195
2990 14290021 14000001 , deo 9948425044 3 NARAYANPET
14290021 Total 3
Page 80 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
2991 14290022 14000001 , deo 8978454536 35 NARAYANPET
14290022 Total 35
2992 14290024 14000001 , deo 9948103939 53 NARAYANPET
14290024 Total 53
2993 14290025 14000001 , deo 8374846704 63 NARAYANPET
14290025 Total 63
2994 14290027 14000001 , deo 9885401761 44 NARAYANPET
2995 14290027 14000001 , deo 9885401761 70 DAMARAGIDDA
14290027 Total 114
2996 14290029 14000001 , deo 9032331911 117 NARAYANPET
14290029 Total 117
2997 14290030 14000001 , deo 7702331732 51 NARAYANPET
14290030 Total 51
2998 14290031 14000001 , deo 9502046257 6 DHANWADA
2999 14290031 14000001 , deo 9502046257 14 NARAYANPET
14290031 Total 20
3000 14290033 14000001 , deo 9491484700 129 NARAYANPET
14290033 Total 129
3001 14290034 14000001 , deo 9701213731 35 NARAYANPET
14290034 Total 35
3002 14290036 14000001 , deo 9849890633 30 NARAYANPET
14290036 Total 30
3003 14290037 14000001 , deo 8897119573 77 NARAYANPET
14290037 Total 77
3004 14290038 14000001 , deo 9703832257 53 NARAYANPET
14290038 Total 53
3005 14290039 14000001 , operator 9959205090 187 NARAYANPET
14290039 Total 187
3006 14290040 14000001 , oparator 8985206831 41 NARAYANPET
14290040 Total 41
3007 14290043 14000001 , deo 9505954265 19 MADDUR
3008 14290043 14000001 , deo 9505954265 153 NARAYANPET
14290043 Total 172
3009 14290044 14000001 , deo 9885412457 11 NARAYANPET
14290044 Total 11
3010 14290045 14000001 , deo 8106753804 2 NARAYANPET
14290045 Total 2
3011 14290047 14000001 , DEO 8142124309 13 NARAYANPET
14290047 Total 13
3012 14290048 14000001 , deo 8019559810 94 NARAYANPET
14290048 Total 94
3013 14290049 14000001 , deo 9866157880 64 NARAYANPET
14290049 Total 64
3014 14290050 14000001 , student 9581872722 179 NARAYANPET
14290050 Total 179
3015 14290051 14000001 , deo 9542239986 22 NARAYANPET
14290051 Total 22
3016 14290052 14000001 , deo 9676007938 14 NARAYANPET
14290052 Total 14
3017 14290053 14000001 , deo 9949448945 25 MADDUR
3018 14290053 14000001 , deo 9949448945 138 NARAYANPET
14290053 Total 163
3019 14290054 14000001 , deo 9963972871 13 NARAYANPET
14290054 Total 13
Page 81 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
3020 14290055 14000001 , student 9010356601 51 NARAYANPET
14290055 Total 51
3021 14290056 14000001 , student 8099247755 49 NARAYANPET
14290056 Total 49
3022 14290057 14000001 , deo 8897309507 46 NARAYANPET
14290057 Total 46
3023 14290058 14000001 , deo 9652123045 100 NARAYANPET
14290058 Total 100
3024 14290059 14000001 , deo 9666909235 19 NARAYANPET
14290059 Total 19
3025 14290060 14000001 , deo 7396354595 25 NARAYANPET
14290060 Total 25
3026 14290061 14000001 , deo 9652150242 50 NARAYANPET
14290061 Total 50
3027 14290062 14000001 , deo 9490849035 11 NARAYANPET
14290062 Total 11
3028 14290063 14000001 , deo 9052264764 9 NARAYANPET
14290063 Total 9
3029 14290064 14000001 , student 9052264764 21 NARAYANPET
14290064 Total 21
3030 14290065 14000001 , student 9010821141 34 NARAYANPET
14290065 Total 34
3031 14290066 14000001 , deo 8112149636 108 NARAYANPET
14290066 Total 108
3032 14290067 14000001 , deo 8500394594 21 NARAYANPET
14290067 Total 21
3033 14290068 14000001 , DEO 9493220073 6 MADDUR
3034 14290068 14000001 , DEO 9493220073 15 NARAYANPET
14290068 Total 21
3035 14290069 14000001 , deo 9441907169 39 NARAYANPET
14290069 Total 39
3036 14290070 14000001 , deo 9505236457 8 NARAYANPET
14290070 Total 8
3037 14290071 14000001 , deo 9700740921 1 NARAYANPET
14290071 Total 1
3038 14290072 14000001 , deo 9052757573 81 NARAYANPET
14290072 Total 81
3039 14290073 14000001 , deo 9618840709 98 NARAYANPET
14290073 Total 98
3040 14290074 14000001 , deo 9703788990 87 NARAYANPET
14290074 Total 87
3041 14290075 14000001 , deo 7306466976 24 NARAYANPET
14290075 Total 24
3042 14290076 14000001 , student 8886579719 42 NARAYANPET
14290076 Total 42
3043 14290077 14000001 , student 8125190924 51 NARAYANPET
14290077 Total 51
3044 14300004 14000001 , dataentryopetar 8686803262 41 MAGANOOR
3045 14300004 14000001 , dataentryopetar 8686803262 211 UTKOOR
3046 14300004 14000001 , dataentryopetar 8686803262 29 ATMAKUR
14300004 Total 281
3047 14300005 14000001 , operator 8179741412 26 UTKOOR
3048 14300005 14000001 , operator 8179741412 69 MAGANOOR
3049 14300005 14000001 , operator 8179741412 31 ATMAKUR
Page 82 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14300005 Total 126
3050 14300009 14000001 , student 8686060202 55 MAKTHAL
3051 14300009 14000001 , student 8686060202 226 UTKOOR
3052 14300009 14000001 , student 8686060202 94 MAGANOOR
3053 14300009 14000001 , student 8686060202 25 KODANGAL
14300009 Total 400
3054 14300010 14000001 , student 8500429077 26 DHANWADA
3055 14300010 14000001 , student 8500429077 4 MIDJIL
3056 14300010 14000001 , student 8500429077 82 MADGUL
3057 14300010 14000001 , student 8500429077 29 UTKOOR
3058 14300010 14000001 , student 8500429077 46 NARAYANPET
3059 14300010 14000001 , student 8500429077 51 KOTHUR
3060 14300010 14000001 , student 8500429077 117 MAGANOOR
14300010 Total 355
3061 14300013 14000001 , dataentry 9032067088 36 MAGANOOR
14300013 Total 36
3062 14300015 14000001 , data entry 9502051703 29 ATMAKUR
3063 14300015 14000001 , data entry 9502051703 115 MAGANOOR
3064 14300015 14000001 , data entry 9502051703 1 MIDJIL
3065 14300015 14000001 , data entry 9502051703 39 MADGUL
3066 14300015 14000001 , data entry 9502051703 126 UTKOOR
3067 14300015 14000001 , data entry 9502051703 25 MAKTHAL
14300015 Total 335
3068 14300016 14000001 , degree 9059325864 60 MAGANOOR
3069 14300016 14000001 , degree 9059325864 79 ATMAKUR
3070 14300016 14000001 , degree 9059325864 64 UTKOOR
14300016 Total 203
3071 14300017 14000001 , operator 9912984825 55 UTKOOR
14300017 Total 55
3072 14300018 14000001 , operator 8341863634 54 UTKOOR
14300018 Total 54
3073 14300020 14000001 , operator 9666816661 135 UTKOOR
3074 14300020 14000001 , operator 9666816661 27 ATMAKUR
3075 14300020 14000001 , operator 9666816661 129 MAGANOOR
14300020 Total 291
3076 14300021 14000001 , student 9966311850 28 MAGANOOR
3077 14300021 14000001 , student 9966311850 28 UTKOOR
14300021 Total 56
3078 14300022 14000001 , student 9014847245 31 MAGANOOR
3079 14300022 14000001 , student 9014847245 49 UTKOOR
14300022 Total 80
3080 14300024 14000001 , data entry 8500145645 50 MAGANOOR
3081 14300024 14000001 , data entry 8500145645 28 UTKOOR
14300024 Total 78
3082 14300025 14000001 , dataentry 9494828421 42 MADGUL
3083 14300025 14000001 , dataentry 9494828421 94 MAGANOOR
3084 14300025 14000001 , dataentry 9494828421 95 UTKOOR
14300025 Total 231
3085 14300026 14000001 , operator 9912414803 35 MAGANOOR
14300026 Total 35
3086 14300027 14000001 , utkoor survey 8686203033 54 UTKOOR
3087 14300027 14000001 , utkoor survey 8686203033 37 MAGANOOR
14300027 Total 91
3088 14300028 14000001 , operator 7729081226 43 UTKOOR
Page 83 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
3089 14300028 14000001 , operator 7729081226 27 MAGANOOR
14300028 Total 70
3090 14300029 14000001 , data opeter 9701504207 189 UTKOOR
3091 14300029 14000001 , data opeter 9701504207 27 ATMAKUR
3092 14300029 14000001 , data opeter 9701504207 107 MAGANOOR
3093 14300029 14000001 , data opeter 9701504207 29 MAKTHAL
14300029 Total 352
3094 14300031 14000001 , operator 9441591590 27 ATMAKUR
3095 14300031 14000001 , operator 9441591590 91 MAGANOOR
3096 14300031 14000001 , operator 9441591590 161 UTKOOR
3097 14300031 14000001 , operator 9441591590 25 MAKTHAL
14300031 Total 304
3098 14300032 14000001 , operator 8500114739 33 UTKOOR
3099 14300032 14000001 , operator 8500114739 66 MAGANOOR
14300032 Total 99
3100 14300033 14000001 , oprater 7729822218 42 UTKOOR
3101 14300033 14000001 , oprater 7729822218 57 MAGANOOR
3102 14300033 14000001 , oprater 7729822218 11 MAKTHAL
14300033 Total 110
3103 14300035 14000001 , student 8500331541 50 MAGANOOR
3104 14300035 14000001 , student 8500331541 44 UTKOOR
14300035 Total 94
3105 14300036 14000001 , operator 8297371746 50 UTKOOR
3106 14300036 14000001 , operator 8297371746 30 MAGANOOR
14300036 Total 80
3107 14300037 Thestanley , 9885272998 1 PEDDAMANDADI
3108 14300037 Thestanley , 9885272998 69 UTKOOR
3109 14300037 Thestanley , 9885272998 6 MAGANOOR
14300037 Total 76
3110 14300038 14000001 , utkoor 9052789738 14 UTKOOR
3111 14300038 14000001 , utkoor 9052789738 21 MAGANOOR
14300038 Total 35
3112 14300039 14000001 , operator 9052767814 60 ATMAKUR
3113 14300039 14000001 , operator 9052767814 68 MAGANOOR
3114 14300039 14000001 , operator 9052767814 155 UTKOOR
14300039 Total 283
3115 14300040 14000001 , deo 8886473160 1 UTKOOR
14300040 Total 1
3116 14300044 14000001 , utkoor survey 9000806422 13 DHANWADA
3117 14300044 14000001 , utkoor survey 9000806422 51 KOTHUR
3118 14300044 14000001 , utkoor survey 9000806422 21 MADGUL
3119 14300044 14000001 , utkoor survey 9000806422 21 MIDJIL
3120 14300044 14000001 , utkoor survey 9000806422 19 NARAYANPET
14300044 Total 125
3121 14300045 14000001 , operator 9441047028 73 UTKOOR
3122 14300045 14000001 , operator 9441047028 18 NARVA
14300045 Total 91
3123 14300061 14000001 , operater 8500035717 25 ATMAKUR
3124 14300061 14000001 , operater 8500035717 33 UTKOOR
3125 14300061 14000001 , operater 8500035717 39 DHANWADA
3126 14300061 14000001 , operater 8500035717 28 NARAYANPET
3127 14300061 14000001 , operater 8500035717 54 MAGANOOR
14300061 Total 179
3128 14300091 14000001 , operator 8886263976 10 UTKOOR
Page 84 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14300091 Total 10
3129 14300092 14000001 , student 9494556500 10 UTKOOR
14300092 Total 10
3130 14300093 14000001 , operater 9492815345 98 UTKOOR
14300093 Total 98
3131 14300094 14000001 , operator 9963714266 39 UTKOOR
14300094 Total 39
3132 14300095 14000001 , deo 9949511209 25 UTKOOR
14300095 Total 25
3133 14310001 14000001 , oparater 9700425493 100 UTKOOR
3134 14310001 14000001 , oparater 9700425493 39 ATMAKUR
3135 14310001 14000001 , oparater 9700425493 98 NARVA
3136 14310001 14000001 , oparater 9700425493 41 MAGANOOR
3137 14310001 14000001 , oparater 9700425493 30 MAKTHAL
14310001 Total 308
3138 14310002 14000001 , operater 9160559619 73 MAGANOOR
3139 14310002 14000001 , operater 9160559619 2 UTKOOR
3140 14310002 14000001 , operater 9160559619 18 ATMAKUR
14310002 Total 93
3141 14310003 14000001 , deo 8801688594 24 UTKOOR
3142 14310003 14000001 , deo 8801688594 120 MAGANOOR
3143 14310003 14000001 , deo 8801688594 27 ATMAKUR
14310003 Total 171
3144 14310004 14000001 , dataentry 8498801432 236 MAGANOOR
3145 14310004 14000001 , dataentry 8498801432 63 UTKOOR
14310004 Total 299
3146 14310005 14000001 , maganoor 8500335576 113 UTKOOR
3147 14310005 14000001 , maganoor 8500335576 36 MAGANOOR
14310005 Total 149
3148 14310006 14000001 , student 9666110207 71 ATMAKUR
3149 14310006 14000001 , student 9666110207 26 KODANGAL
3150 14310006 14000001 , student 9666110207 111 UTKOOR
3151 14310006 14000001 , student 9666110207 13 MAKTHAL
3152 14310006 14000001 , student 9666110207 27 MAGANOOR
14310006 Total 248
3153 14310007 14000001 , deo 9030929027 25 MAGANOOR
3154 14310007 14000001 , deo 9030929027 51 UTKOOR
14310007 Total 76
3155 14310008 14000001 , operator 9963625090 55 ATMAKUR
3156 14310008 14000001 , operator 9963625090 45 UTKOOR
3157 14310008 14000001 , operator 9963625090 196 MAGANOOR
14310008 Total 296
3158 14310010 14000001 , dataentry 8374639114 26 ATMAKUR
3159 14310010 14000001 , dataentry 8374639114 246 MAGANOOR
3160 14310010 14000001 , dataentry 8374639114 47 UTKOOR
14310010 Total 319
3161 14310011 14000001 , operator 9581821905 19 MAGANOOR
14310011 Total 19
3162 14310012 14000001 , operator 8985257224 41 MAGANOOR
14310012 Total 41
3163 14310014 14000001 , OPERATOR 9441026123 14 UTKOOR
3164 14310014 14000001 , OPERATOR 9441026123 25 KODANGAL
3165 14310014 14000001 , OPERATOR 9441026123 27 DHANWADA
3166 14310014 14000001 , OPERATOR 9441026123 42 NARAYANPET
Page 85 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
3167 14310014 14000001 , OPERATOR 9441026123 21 MAKTHAL
14310014 Total 129
3168 14310015 14000001 , student 8897013632 17 UTKOOR
3169 14310015 14000001 , student 8897013632 30 ATMAKUR
3170 14310015 14000001 , student 8897013632 56 MAGANOOR
14310015 Total 103
3171 14310016 14000001 , student 8790919523 154 MAGANOOR
3172 14310016 14000001 , student 8790919523 17 UTKOOR
14310016 Total 171
3173 14310021 14000001 , maganoor 9550226435 136 MAGANOOR
3174 14310021 14000001 , maganoor 9550226435 23 UTKOOR
3175 14310021 14000001 , maganoor 9550226435 56 ATMAKUR
14310021 Total 215
3176 14310024 14000001 , appaarature 8341546484 56 NARVA
3177 14310024 14000001 , appaarature 8341546484 91 UTKOOR
3178 14310024 14000001 , appaarature 8341546484 89 MAKTHAL
3179 14310024 14000001 , appaarature 8341546484 57 ATMAKUR
14310024 Total 293
3180 14310026 14000001 , apparatur 8978307125 28 MAGANOOR
3181 14310026 14000001 , apparatur 8978307125 25 NARVA
3182 14310026 14000001 , apparatur 8978307125 120 UTKOOR
14310026 Total 173
3183 14310027 14000001 , operator 9701646147 41 UTKOOR
3184 14310027 14000001 , operator 9701646147 15 MAGANOOR
14310027 Total 56
3185 14310028 14000001 , operator 9030908964 25 UTKOOR
3186 14310028 14000001 , operator 9030908964 201 MAGANOOR
3187 14310028 14000001 , operator 9030908964 30 ATMAKUR
3188 14310028 14000001 , operator 9030908964 26 KODANGAL
14310028 Total 282
3189 14310035 14000001 , operator 9440413837 36 UTKOOR
14310035 Total 36
3190 14310036 14000001 , oparter 9603331889 30 UTKOOR
14310036 Total 30
3191 14310040 14000001 , operator 8142422218 52 MAGANOOR
3192 14310040 14000001 , operator 8142422218 21 NARVA
3193 14310040 14000001 , operator 8142422218 126 UTKOOR
14310040 Total 199
3194 14310042 14000001 , operator 8008583253 159 UTKOOR
3195 14310042 14000001 , operator 8008583253 25 NARVA
3196 14310042 14000001 , operator 8008583253 115 MAKTHAL
3197 14310042 14000001 , operator 8008583253 55 ATMAKUR
14310042 Total 354
3198 14310043 14000001 , operator 8096402498 89 MAGANOOR
3199 14310043 14000001 , operator 8096402498 58 KODANGAL
3200 14310043 14000001 , operator 8096402498 1 UTKOOR
14310043 Total 148
3201 14310045 14000001 , operator 9505572917 26 ATMAKUR
3202 14310045 14000001 , operator 9505572917 47 UTKOOR
3203 14310045 14000001 , operator 9505572917 163 MAGANOOR
3204 14310045 14000001 , operator 9505572917 25 MAKTHAL
14310045 Total 261
3205 14310046 14000001 , deo 9948547320 53 MAGANOOR
3206 14310046 14000001 , deo 9948547320 36 UTKOOR
Page 86 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14310046 Total 89
3207 14310047 14000001 , operator 8886157237 26 ATMAKUR
3208 14310047 14000001 , operator 8886157237 6 MIDJIL
3209 14310047 14000001 , operator 8886157237 54 UTKOOR
3210 14310047 14000001 , operator 8886157237 89 MAGANOOR
3211 14310047 14000001 , operator 8886157237 33 KOTHUR
14310047 Total 208
3212 14310048 14000001 , operator 8886156059 60 MAGANOOR
3213 14310048 14000001 , operator 8886156059 40 UTKOOR
3214 14310048 14000001 , operator 8886156059 36 KOTHUR
14310048 Total 136
3215 14310049 14000001 , deo 8897325310 29 ATMAKUR
3216 14310049 14000001 , deo 8897325310 75 UTKOOR
3217 14310049 14000001 , deo 8897325310 96 MAGANOOR
14310049 Total 200
3218 14310050 14000001 , operator 7396434655 19 MAGANOOR
3219 14310050 14000001 , operator 7396434655 57 UTKOOR
3220 14310050 14000001 , operator 7396434655 28 ATMAKUR
14310050 Total 104
3221 14310052 14000001 , data entry 9502221588 27 ATMAKUR
3222 14310052 14000001 , data entry 9502221588 42 MAGANOOR
3223 14310052 14000001 , data entry 9502221588 4 UTKOOR
14310052 Total 73
3224 14310053 14000001 , dataentry 8374425546 26 MAGANOOR
14310053 Total 26
3225 14310060 14000001 , operator 9642953853 28 ATMAKUR
3226 14310060 14000001 , operator 9642953853 27 UTKOOR
3227 14310060 14000001 , operator 9642953853 14 MAGANOOR
14310060 Total 69
3228 14310061 14000001 , operator 8143308736 5 UTKOOR
3229 14310061 14000001 , operator 8143308736 71 MAGANOOR
14310061 Total 76
3230 14310062 14000001 , OPERATOR 8374343307 32 MAGANOOR
3231 14310062 14000001 , OPERATOR 8374343307 29 KODANGAL
14310062 Total 61
3232 14310064 14000001 , operator 9652326288 109 UTKOOR
3233 14310064 14000001 , operator 9652326288 30 ATMAKUR
3234 14310064 14000001 , operator 9652326288 64 MAGANOOR
14310064 Total 203
3235 14310065 14000001 , operator 8523011018 120 MAGANOOR
3236 14310065 14000001 , operator 8523011018 56 UTKOOR
14310065 Total 176
3237 14310189 14000001 , operator 9705381030 27 ATMAKUR
3238 14310189 14000001 , operator 9705381030 2 UTKOOR
14310189 Total 29
3239 14310190 14000001 , operater 9553442698 28 ATMAKUR
14310190 Total 28
3240 14310191 14000001 , operator 9505705695 16 MAGANOOR
14310191 Total 16
3241 14310192 14000001 , operator 9550227037 16 MAGANOOR
14310192 Total 16
3242 14310193 14000001 , oparetor 8008233072 6 MAGANOOR
14310193 Total 6
3243 14310194 14000001 , user 9640687852 12 MAGANOOR
Page 87 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14310194 Total 12
3244 14310195 14000001 , operator 9542326263 1 UTKOOR
3245 14310195 14000001 , operator 9542326263 27 ATMAKUR
3246 14310195 14000001 , operator 9542326263 9 MAGANOOR
14310195 Total 37
3247 14310196 14000001 , operater 8686832167 23 MAGANOOR
3248 14310196 14000001 , operater 8686832167 17 UTKOOR
14310196 Total 40
3249 14310197 14000001 , operator 9912717370 35 UTKOOR
3250 14310197 14000001 , operator 9912717370 16 MAGANOOR
14310197 Total 51
3251 14310198 nagalivamshi , 7799545690 16 UTKOOR
3252 14310198 nagalivamshi , 7799545690 6 MAGANOOR
3253 14310198 nagalivamshi , 7799545690 65 ATMAKUR
3254 14310198 nagalivamshi , 7799545690 25 NARVA
14310198 Total 112
3255 14320001 14000001 , OPERATOR 8099760400 272 MAKTHAL
14320001 Total 272
3256 14320002 14000001 , opearater 8099943316 230 MAKTHAL
14320002 Total 230
3257 14320003 14000001 , student 8008370745 343 MAKTHAL
3258 14320003 14000001 , student 8008370745 16 UTKOOR
3259 14320003 14000001 , student 8008370745 29 ATMAKUR
14320003 Total 388
3260 14320006 14000001 , opretar 8008277200 24 UTKOOR
3261 14320006 14000001 , opretar 8008277200 14 NARVA
3262 14320006 14000001 , opretar 8008277200 491 MAKTHAL
14320006 Total 529
3263 14320007 14000001 , oparater 9912118731 27 UTKOOR
3264 14320007 14000001 , oparater 9912118731 54 ATMAKUR
3265 14320007 14000001 , oparater 9912118731 138 MAKTHAL
14320007 Total 219
3266 14320008 14000001 , student 9966133772 269 MAKTHAL
14320008 Total 269
3267 14320011 14000001 , computeroperato 7799389091 112 MAKTHAL
14320011 Total 112
3268 14320016 14000001 , oparater 9652420204 186 MAKTHAL
3269 14320016 14000001 , oparater 9652420204 52 ATMAKUR
14320016 Total 238
3270 14320018 14000001 , operator 9505817773 24 NARVA
3271 14320018 14000001 , operator 9505817773 128 MAKTHAL
14320018 Total 152
3272 14320019 14000001 , operator 9603112606 51 UTKOOR
3273 14320019 14000001 , operator 9603112606 26 KODANGAL
3274 14320019 14000001 , operator 9603112606 97 MAKTHAL
14320019 Total 174
3275 14320022 14000001 , oparater 9533387032 28 ATMAKUR
3276 14320022 14000001 , oparater 9533387032 321 MAKTHAL
14320022 Total 349
3277 14320024 14000001 , arun kumar 8885850132 244 MAKTHAL
3278 14320024 14000001 , arun kumar 8885850132 29 ATMAKUR
3279 14320024 14000001 , arun kumar 8885850132 27 UTKOOR
14320024 Total 300
3280 14320027 14000001 , operator 9010538881 10 UTKOOR
Page 88 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
3281 14320027 14000001 , operator 9010538881 210 MAKTHAL
3282 14320027 14000001 , operator 9010538881 24 ATMAKUR
14320027 Total 244
3283 14320029 14000001 , mahabubnagar 8125886315 8 MAGANOOR
3284 14320029 14000001 , mahabubnagar 8125886315 16 UTKOOR
3285 14320029 14000001 , mahabubnagar 8125886315 95 MAKTHAL
14320029 Total 119
3286 14320030 14000001 , mahabubnagar 8977834676 48 MAKTHAL
3287 14320030 14000001 , mahabubnagar 8977834676 42 MAGANOOR
3288 14320030 14000001 , mahabubnagar 8977834676 24 KODANGAL
3289 14320030 14000001 , mahabubnagar 8977834676 25 ATMAKUR
14320030 Total 139
3290 14320031 14000001 , operator 9966907670 1 MAKTHAL
14320031 Total 1
3291 14320036 14000001 , operator 9542482877 52 KODANGAL
14320036 Total 52
3292 14320039 14000001 , apareter 9160814126 15 KODANGAL
3293 14320039 14000001 , apareter 9160814126 65 ATMAKUR
3294 14320039 14000001 , apareter 9160814126 22 UTKOOR
3295 14320039 14000001 , apareter 9160814126 203 MAKTHAL
14320039 Total 305
3296 14320040 14000001 , operator 9492432112 19 MAKTHAL
14320040 Total 19
3297 14320041 14000001 , operater 7660804505 28 ATMAKUR
3298 14320041 14000001 , operater 7660804505 83 MAKTHAL
3299 14320041 14000001 , operater 7660804505 110 NARVA
3300 14320041 14000001 , operater 7660804505 44 UTKOOR
14320041 Total 265
3301 14320042 14000001 , data operator 8187009447 105 UTKOOR
3302 14320042 14000001 , data operator 8187009447 205 MAKTHAL
3303 14320042 14000001 , data operator 8187009447 25 ATMAKUR
3304 14320042 14000001 , data operator 8187009447 57 NARVA
14320042 Total 392
3305 14320044 14000001 , operators 7386350825 5 UTKOOR
3306 14320044 14000001 , operators 7386350825 66 MAKTHAL
14320044 Total 71
3307 14320047 14000001 , Operator 8019401112 76 KODANGAL
3308 14320047 14000001 , Operator 8019401112 117 ATMAKUR
3309 14320047 14000001 , Operator 8019401112 374 MAKTHAL
14320047 Total 567
3310 14320049 14000001 , operator 8179365455 8 BHOOTHPUR
3311 14320049 14000001 , operator 8179365455 192 MAKTHAL
3312 14320049 14000001 , operator 8179365455 125 NARVA
14320049 Total 325
3313 14320051 14000001 , op 8897569699 30 KODANGAL
3314 14320051 14000001 , op 8897569699 30 ATMAKUR
3315 14320051 14000001 , op 8897569699 204 MAKTHAL
3316 14320051 14000001 , op 8897569699 37 UTKOOR
14320051 Total 301
3317 14320052 14000001 , op 8886040428 50 UTKOOR
3318 14320052 14000001 , op 8886040428 127 MAKTHAL
3319 14320052 14000001 , op 8886040428 58 ATMAKUR
14320052 Total 235
3320 14320053 14000001 , computer opreta 9948925639 81 MAKTHAL
Page 89 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
3321 14320053 14000001 , computer opreta 9948925639 47 NARVA
3322 14320053 14000001 , computer opreta 9948925639 1 NARAYANPET
3323 14320053 14000001 , computer opreta 9948925639 16 KODANGAL
14320053 Total 145
3324 14320054 14000001 , OPERATOR 8519910166 29 ATMAKUR
3325 14320054 14000001 , OPERATOR 8519910166 23 MAKTHAL
3326 14320054 14000001 , OPERATOR 8519910166 39 MAGANOOR
14320054 Total 91
3327 14320055 14000001 , op 8143518199 81 ATMAKUR
3328 14320055 14000001 , op 8143518199 28 MAKTHAL
3329 14320055 14000001 , op 8143518199 48 UTKOOR
14320055 Total 157
3330 14320056 14000001 , operator 9581428297 84 MAKTHAL
3331 14320056 14000001 , operator 9581428297 30 UTKOOR
3332 14320056 14000001 , operator 9581428297 30 ATMAKUR
14320056 Total 144
3333 14320057 14000001 , operator 8464926214 98 MAKTHAL
3334 14320057 14000001 , operator 8464926214 25 ATMAKUR
3335 14320057 14000001 , operator 8464926214 28 KODANGAL
14320057 Total 151
3336 14320059 14000001 , operator 7799861401 8 NARVA
14320059 Total 8
3337 14320060 14000001 , operator 9542686851 147 MAHBUBNAGAR
3338 14320060 14000001 , operator 9542686851 38 MADDUR
14320060 Total 185
3339 14320061 14000001 , operater 9160014986 2 MANOPAD
14320061 Total 2
3340 14320062 14000001 , co 9550561583 40 MAKTHAL
14320062 Total 40
3341 14320063 14000001 , c o 8500165679 29 MAGANOOR
14320063 Total 29
3342 14320065 14000001 , op 7207510928 12 MAKTHAL
3343 14320065 14000001 , op 7207510928 13 MAGANOOR
14320065 Total 25
3344 14320066 14000001 , OPERATOR 7893448487 24 KODANGAL
3345 14320066 14000001 , OPERATOR 7893448487 30 ATMAKUR
3346 14320066 14000001 , OPERATOR 7893448487 98 MAKTHAL
14320066 Total 152
3347 14320067 14000001 , op 7207510928 19 MAKTHAL
14320067 Total 19
3348 14320068 14000001 , operator 8886147887 66 MAKTHAL
14320068 Total 66
3349 14320069 14000001 , c o 9610823315 72 MAKTHAL
14320069 Total 72
3350 14330001 14000001 , opearator 9505524944 30 ATMAKUR
3351 14330001 14000001 , opearator 9505524944 55 NARVA
3352 14330001 14000001 , opearator 9505524944 85 MAKTHAL
3353 14330001 14000001 , opearator 9505524944 30 KODANGAL
3354 14330001 14000001 , opearator 9505524944 24 UTKOOR
14330001 Total 224
3355 14330002 14000001 , operator 9160677633 20 ATMAKUR
3356 14330002 14000001 , operator 9160677633 100 MAHBUBNAGAR
3357 14330002 14000001 , operator 9160677633 75 MADDUR
14330002 Total 195
Page 90 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
3358 14330004 14000001 , operater 9490807428 122 MAKTHAL
3359 14330004 14000001 , operater 9490807428 49 UTKOOR
3360 14330004 14000001 , operater 9490807428 30 ATMAKUR
3361 14330004 14000001 , operater 9490807428 53 NARVA
14330004 Total 254
3362 14330005 14000001 , comoparator 9848342683 244 NARVA
14330005 Total 244
3363 14330006 14000001 , operator 8121141654 208 NARVA
3364 14330006 14000001 , operator 8121141654 84 ATMAKUR
3365 14330006 14000001 , operator 8121141654 37 UTKOOR
14330006 Total 329
3366 14330009 14000001 , operator 8790384762 118 NARVA
3367 14330009 14000001 , operator 8790384762 77 UTKOOR
3368 14330009 14000001 , operator 8790384762 85 ATMAKUR
14330009 Total 280
3369 14330010 14000001 , operator 8465070570 58 ATMAKUR
3370 14330010 14000001 , operator 8465070570 54 NARVA
3371 14330010 14000001 , operator 8465070570 28 UTKOOR
14330010 Total 140
3372 14330011 14000001 , operator 8179200268 224 NARVA
14330011 Total 224
3373 14330012 14000001 , data entry oper 9491529480 27 ATMAKUR
3374 14330012 14000001 , data entry oper 9491529480 484 MAKTHAL
14330012 Total 511
3375 14330014 14000001 , operator 9030642462 136 ATMAKUR
3376 14330014 14000001 , operator 9030642462 22 NARVA
3377 14330014 14000001 , operator 9030642462 82 MAKTHAL
14330014 Total 240
3378 14330015 14000001 , operator 9505817773 25 ATMAKUR
3379 14330015 14000001 , operator 9505817773 300 MAKTHAL
3380 14330015 14000001 , operator 9505817773 25 UTKOOR
14330015 Total 350
3381 14330017 14000001 , student 9441592479 4 ATMAKUR
14330017 Total 4
3382 14330018 14000001 , operator 9059807070 94 MAKTHAL
3383 14330018 14000001 , operator 9059807070 57 ATMAKUR
3384 14330018 14000001 , operator 9059807070 187 NARVA
3385 14330018 14000001 , operator 9059807070 26 KODANGAL
3386 14330018 14000001 , operator 9059807070 35 UTKOOR
14330018 Total 399
3387 14330019 14000001 , operator 9885360340 25 MAGANOOR
3388 14330019 14000001 , operator 9885360340 39 ATMAKUR
3389 14330019 14000001 , operator 9885360340 25 UTKOOR
3390 14330019 14000001 , operator 9885360340 113 MAKTHAL
14330019 Total 202
3391 14330021 14000001 , operator 9177487892 27 KODANGAL
3392 14330021 14000001 , operator 9177487892 30 UTKOOR
3393 14330021 14000001 , operator 9177487892 90 MAKTHAL
3394 14330021 14000001 , operator 9177487892 64 NARVA
3395 14330021 14000001 , operator 9177487892 30 ATMAKUR
14330021 Total 241
3396 14330023 14000001 , operator 9177325825 81 ATMAKUR
3397 14330023 14000001 , operator 9177325825 73 UTKOOR
14330023 Total 154
Page 91 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
3398 14330027 14000001 , operator 9177325829 285 MAKTHAL
3399 14330027 14000001 , operator 9177325829 27 ATMAKUR
14330027 Total 312
3400 14330034 14000001 , operator 9160028292 141 NARVA
3401 14330034 14000001 , operator 9160028292 114 ATMAKUR
3402 14330034 14000001 , operator 9160028292 74 UTKOOR
14330034 Total 329
3403 14330036 14000001 , operator 9160537887 8 UTKOOR
3404 14330036 14000001 , operator 9160537887 45 NARVA
14330036 Total 53
3405 14330037 14000001 , operator 9492349886 25 MAKTHAL
3406 14330037 14000001 , operator 9492349886 44 ATMAKUR
3407 14330037 14000001 , operator 9492349886 10 NARVA
14330037 Total 79
3408 14330038 14000001 , opearator 9848151045 51 MAKTHAL
14330038 Total 51
3409 14330039 14000001 , operator 8686463693 109 ATMAKUR
3410 14330039 14000001 , operator 8686463693 56 UTKOOR
3411 14330039 14000001 , operator 8686463693 131 NARVA
14330039 Total 296
3412 14330040 14000001 , operator 9059957189 24 ATMAKUR
3413 14330040 14000001 , operator 9059957189 39 MAKTHAL
3414 14330040 14000001 , operator 9059957189 4 MAGANOOR
3415 14330040 14000001 , operator 9059957189 3 KODANGAL
3416 14330040 14000001 , operator 9059957189 17 UTKOOR
3417 14330040 14000001 , operator 9059957189 77 NARVA
14330040 Total 164
3418 14330041 14000001 , deo 9505667878 54 ATMAKUR
3419 14330041 14000001 , deo 9505667878 25 UTKOOR
3420 14330041 14000001 , deo 9505667878 37 MAKTHAL
14330041 Total 116
3421 14330043 14000001 , operater 9705498410 123 UTKOOR
3422 14330043 14000001 , operater 9705498410 125 NARVA
3423 14330043 14000001 , operater 9705498410 53 ATMAKUR
14330043 Total 301
3424 14330044 14000001 , operator 8978948496 2 UTKOOR
3425 14330044 14000001 , operator 8978948496 55 ATMAKUR
3426 14330044 14000001 , operator 8978948496 5 NARVA
14330044 Total 62
3427 14330045 14000001 , operator 9160662178 25 KODANGAL
3428 14330045 14000001 , operator 9160662178 79 UTKOOR
3429 14330045 14000001 , operator 9160662178 58 MAKTHAL
3430 14330045 14000001 , operator 9160662178 58 NARVA
14330045 Total 220
3431 14330046 14000001 , operator 7036243089 25 NARVA
3432 14330046 14000001 , operator 7036243089 16 MAKTHAL
3433 14330046 14000001 , operator 7036243089 53 ATMAKUR
3434 14330046 14000001 , operator 7036243089 5 UTKOOR
14330046 Total 99
3435 14330047 14000001 , mahabubnagar 8897005788 97 MAKTHAL
3436 14330047 14000001 , mahabubnagar 8897005788 25 UTKOOR
3437 14330047 14000001 , mahabubnagar 8897005788 25 NARVA
3438 14330047 14000001 , mahabubnagar 8897005788 26 ATMAKUR
14330047 Total 173
Page 92 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
3439 14330048 14000001 , operater 8978384037 10 MAKTHAL
3440 14330048 14000001 , operater 8978384037 110 UTKOOR
3441 14330048 14000001 , operater 8978384037 108 ATMAKUR
3442 14330048 14000001 , operater 8978384037 78 NARVA
14330048 Total 306
3443 14330049 14000001 , operator 8978384037 56 ATMAKUR
3444 14330049 14000001 , operator 8978384037 102 UTKOOR
3445 14330049 14000001 , operator 8978384037 50 NARVA
14330049 Total 208
3446 14330050 14000001 , operators 9550619229 49 ATMAKUR
3447 14330050 14000001 , operators 9550619229 28 UTKOOR
14330050 Total 77
3448 14330051 14000001 , operator 9948356945 70 ATMAKUR
14330051 Total 70
3449 14330052 14000001 , operator 9493081305 13 UTKOOR
3450 14330052 14000001 , operator 9493081305 54 ATMAKUR
14330052 Total 67
3451 14330053 14000001 , operater 9581757445 15 UTKOOR
14330053 Total 15
3452 14340008 14000001 , compopt 9581004118 30 DEVARKADRA
3453 14340008 14000001 , compopt 9581004118 52 KOSGI
3454 14340008 14000001 , compopt 9581004118 78 KOLLAPUR
3455 14340008 14000001 , compopt 9581004118 22 GADWAL
3456 14340008 14000001 , compopt 9581004118 53 CHINNACHINTAKUNTA
3457 14340008 14000001 , compopt 9581004118 29 NARAYANPET
14340008 Total 264
3458 14340011 14000001 , compopt 9052673376 33 BIJINAPALLE
3459 14340011 14000001 , compopt 9052673376 50 GADWAL
3460 14340011 14000001 , compopt 9052673376 42 ATMAKUR
3461 14340011 14000001 , compopt 9052673376 30 NARAYANPET
3462 14340011 14000001 , compopt 9052673376 128 CHINNACHINTAKUNTA
14340011 Total 283
3463 14340013 14000001 , compopt 8099165361 188 CHINNACHINTAKUNTA
3464 14340013 14000001 , compopt 8099165361 75 KOLLAPUR
3465 14340013 14000001 , compopt 8099165361 63 GADWAL
3466 14340013 14000001 , compopt 8099165361 24 PEDDAKOTHAPALLE
3467 14340013 14000001 , compopt 8099165361 30 DEVARKADRA
14340013 Total 380
3468 14340014 14000001 , compot 9000758922 26 DEVARKADRA
3469 14340014 14000001 , compot 9000758922 88 CHINNACHINTAKUNTA
3470 14340014 14000001 , compot 9000758922 54 PEDDAKOTHAPALLE
14340014 Total 168
3471 14340018 14000001 , compopt 9177918225 57 CHINNACHINTAKUNTA
3472 14340018 14000001 , compopt 9177918225 33 PEDDAKOTHAPALLE
14340018 Total 90
3473 14340019 14000001 , compopt 9177106730 18 GADWAL
3474 14340019 14000001 , compopt 9177106730 25 KOLLAPUR
3475 14340019 14000001 , compopt 9177106730 49 DEVARKADRA
3476 14340019 14000001 , compopt 9177106730 54 ATMAKUR
3477 14340019 14000001 , compopt 9177106730 25 NARAYANPET
3478 14340019 14000001 , compopt 9177106730 168 CHINNACHINTAKUNTA
14340019 Total 339
3479 14340020 14000001 , compopt 9553193250 60 ATMAKUR
3480 14340020 14000001 , compopt 9553193250 28 DEVARKADRA
Page 93 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
3481 14340020 14000001 , compopt 9553193250 26 KOLLAPUR
3482 14340020 14000001 , compopt 9553193250 6 GADWAL
3483 14340020 14000001 , compopt 9553193250 85 CHINNACHINTAKUNTA
14340020 Total 205
3484 14340021 14000001 , compopt 9553919192 76 CHINNACHINTAKUNTA
14340021 Total 76
3485 14340022 14000001 , compopt 8500678002 65 CHINNACHINTAKUNTA
14340022 Total 65
3486 14340023 14000001 , compopt 8143655607 58 CHINNACHINTAKUNTA
3487 14340023 14000001 , compopt 8143655607 25 KOLLAPUR
3488 14340023 14000001 , compopt 8143655607 24 PEDDAKOTHAPALLE
14340023 Total 107
3489 14340024 14000001 , compopt 8499890590 26 KOSGI
3490 14340024 14000001 , compopt 8499890590 125 CHINNACHINTAKUNTA
3491 14340024 14000001 , compopt 8499890590 30 GADWAL
3492 14340024 14000001 , compopt 8499890590 55 BIJINAPALLE
14340024 Total 236
3493 14340025 14000001 , compopt 9603680390 84 CHINNACHINTAKUNTA
14340025 Total 84
3494 14340026 14000001 , compopt 8686979979 117 CHINNACHINTAKUNTA
14340026 Total 117
3495 14340029 14000001 , compopt 9177106730 25 DEVARKADRA
3496 14340029 14000001 , compopt 9177106730 80 PEDDAKOTHAPALLE
3497 14340029 14000001 , compopt 9177106730 13 NARVA
3498 14340029 14000001 , compopt 9177106730 139 CHINNACHINTAKUNTA
14340029 Total 257
3499 14340030 14000001 , compopt 9550353752 58 ATMAKUR
3500 14340030 14000001 , compopt 9550353752 6 KOLLAPUR
3501 14340030 14000001 , compopt 9550353752 10 BIJINAPALLE
3502 14340030 14000001 , compopt 9550353752 172 CHINNACHINTAKUNTA
3503 14340030 14000001 , compopt 9550353752 2 DOULATHABAD
3504 14340030 14000001 , compopt 9550353752 53 GADWAL
14340030 Total 301
3505 14340032 14000001 , deo 9908282852 24 GADWAL
3506 14340032 14000001 , deo 9908282852 158 CHINNACHINTAKUNTA
3507 14340032 14000001 , deo 9908282852 28 ATMAKUR
3508 14340032 14000001 , deo 9908282852 29 PEDDAKOTHAPALLE
14340032 Total 239
3509 14340033 14000001 , compopt 9032139868 28 PEDDAKOTHAPALLE
3510 14340033 14000001 , compopt 9032139868 139 CHINNACHINTAKUNTA
3511 14340033 14000001 , compopt 9032139868 29 DEVARKADRA
3512 14340033 14000001 , compopt 9032139868 50 KOLLAPUR
3513 14340033 14000001 , compopt 9032139868 27 KOSGI
14340033 Total 273
3514 14340034 14000001 , compopt 8121147207 102 KOLLAPUR
3515 14340034 14000001 , compopt 8121147207 24 KOSGI
3516 14340034 14000001 , compopt 8121147207 161 CHINNACHINTAKUNTA
3517 14340034 14000001 , compopt 8121147207 28 PEDDAKOTHAPALLE
3518 14340034 14000001 , compopt 8121147207 23 NARAYANPET
3519 14340034 14000001 , compopt 8121147207 30 DEVARKADRA
3520 14340034 14000001 , compopt 8121147207 47 GADWAL
14340034 Total 415
3521 14340035 14000001 , compopt 9603375119 130 CHINNACHINTAKUNTA
3522 14340035 14000001 , compopt 9603375119 4 GADWAL
Page 94 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
3523 14340035 14000001 , compopt 9603375119 29 ATMAKUR
3524 14340035 14000001 , compopt 9603375119 27 PEDDAKOTHAPALLE
14340035 Total 190
3525 14340036 14000001 , compopt 8686855060 51 CHINNACHINTAKUNTA
14340036 Total 51
3526 14340037 14000001 , compopt 9059171674 34 CHINNACHINTAKUNTA
3527 14340037 14000001 , compopt 9059171674 13 BIJINAPALLE
3528 14340037 14000001 , compopt 9059171674 13 DOULATHABAD
14340037 Total 60
3529 14340038 14000001 , compopt 7386014192 249 CHINNACHINTAKUNTA
3530 14340038 14000001 , compopt 7386014192 30 PEDDAKOTHAPALLE
3531 14340038 14000001 , compopt 7386014192 102 DEVARKADRA
3532 14340038 14000001 , compopt 7386014192 31 GADWAL
3533 14340038 14000001 , compopt 7386014192 109 ATMAKUR
3534 14340038 14000001 , compopt 7386014192 60 NARAYANPET
14340038 Total 581
3535 14340039 14000001 , comopt 9948547320 30 CHINNACHINTAKUNTA
14340039 Total 30
3536 14340040 14000001 , compopt 9705274472 23 ATMAKUR
3537 14340040 14000001 , compopt 9705274472 73 CHINNACHINTAKUNTA
3538 14340040 14000001 , compopt 9705274472 23 BIJINAPALLE
14340040 Total 119
3539 14340041 14000001 , compopt 7702800934 8 CHINNACHINTAKUNTA
14340041 Total 8
3540 14340043 14000001 , compopt 7382636497 27 CHINNACHINTAKUNTA
3541 14340043 14000001 , compopt 7382636497 21 KOSGI
14340043 Total 48
3542 14340044 14000001 , compopt 7702391507 28 KOSGI
3543 14340044 14000001 , compopt 7702391507 74 CHINNACHINTAKUNTA
14340044 Total 102
3544 14340045 14000001 , compopt 9010273647 87 ATMAKUR
3545 14340045 14000001 , compopt 9010273647 85 CHINNACHINTAKUNTA
3546 14340045 14000001 , compopt 9010273647 27 GADWAL
14340045 Total 199
3547 14340046 14000001 , compopt 9652631173 55 CHINNACHINTAKUNTA
3548 14340046 14000001 , compopt 9652631173 44 PEDDAKOTHAPALLE
14340046 Total 99
3549 14340047 14000001 , compopt 9490987385 135 BIJINAPALLE
3550 14340047 14000001 , compopt 9490987385 186 CHINNACHINTAKUNTA
14340047 Total 321
3551 14340048 14000001 , compopt 7386014192 111 PEDDAKOTHAPALLE
3552 14340048 14000001 , compopt 7386014192 24 DEVARKADRA
3553 14340048 14000001 , compopt 7386014192 65 GADWAL
3554 14340048 14000001 , compopt 7386014192 25 NARAYANPET
3555 14340048 14000001 , compopt 7386014192 208 CHINNACHINTAKUNTA
14340048 Total 433
3556 14340049 14000001 , compopt 7382531791 24 DEVARKADRA
3557 14340049 14000001 , compopt 7382531791 54 PEDDAKOTHAPALLE
3558 14340049 14000001 , compopt 7382531791 58 CHINNACHINTAKUNTA
14340049 Total 136
3559 14340050 14000001 , compopt 9966654367 117 ATMAKUR
3560 14340050 14000001 , compopt 9966654367 92 CHINNACHINTAKUNTA
3561 14340050 14000001 , compopt 9966654367 27 BIJINAPALLE
3562 14340050 14000001 , compopt 9966654367 41 GADWAL
Page 95 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
3563 14340050 14000001 , compopt 9966654367 25 NARAYANPET
14340050 Total 302
3564 14340052 14000001 , compt 7382826910 27 PEDDAKOTHAPALLE
3565 14340052 14000001 , compt 7382826910 125 CHINNACHINTAKUNTA
14340052 Total 152
3566 14340054 14000001 , compopt 9533579279 23 NARAYANPET
3567 14340054 14000001 , compopt 9533579279 62 CHINNACHINTAKUNTA
3568 14340054 14000001 , compopt 9533579279 9 MADDUR
3569 14340054 14000001 , compopt 9533579279 18 GADWAL
3570 14340054 14000001 , compopt 9533579279 72 BIJINAPALLE
14340054 Total 184
3571 14340055 14000001 , compopt 9014224754 98 CHINNACHINTAKUNTA
3572 14340055 14000001 , compopt 9014224754 94 ATMAKUR
3573 14340055 14000001 , compopt 9014224754 24 NARAYANPET
3574 14340055 14000001 , compopt 9014224754 26 BIJINAPALLE
3575 14340055 14000001 , compopt 9014224754 37 GADWAL
14340055 Total 279
3576 14340056 14000001 , compopt 9000374359 53 PEDDAKOTHAPALLE
3577 14340056 14000001 , compopt 9000374359 65 CHINNACHINTAKUNTA
3578 14340056 14000001 , compopt 9000374359 2 MADDUR
14340056 Total 120
3579 14340057 14000001 , compopt 8008008692 26 DOULATHABAD
3580 14340057 14000001 , compopt 8008008692 1 BOMRASPET
3581 14340057 14000001 , compopt 8008008692 53 GADWAL
3582 14340057 14000001 , compopt 8008008692 63 BIJINAPALLE
3583 14340057 14000001 , compopt 8008008692 26 ATMAKUR
3584 14340057 14000001 , compopt 8008008692 27 KOSGI
14340057 Total 196
3585 14340058 14000001 , compopt 9000069359 50 GADWAL
3586 14340058 14000001 , compopt 9000069359 25 DOULATHABAD
3587 14340058 14000001 , compopt 9000069359 6 KOSGI
3588 14340058 14000001 , compopt 9000069359 27 CHINNACHINTAKUNTA
3589 14340058 14000001 , compopt 9000069359 58 ATMAKUR
14340058 Total 166
3590 14340059 14000001 , compopt 9963019682 10 CHINNACHINTAKUNTA
3591 14340059 14000001 , compopt 9963019682 73 BIJINAPALLE
3592 14340059 14000001 , compopt 9963019682 25 DOULATHABAD
3593 14340059 14000001 , compopt 9963019682 31 GADWAL
14340059 Total 139
3594 14340065 14000001 , compopt 9490983237 25 KOLLAPUR
3595 14340065 14000001 , compopt 9490983237 28 DEVARKADRA
3596 14340065 14000001 , compopt 9490983237 20 GADWAL
3597 14340065 14000001 , compopt 9490983237 49 KOSGI
3598 14340065 14000001 , compopt 9490983237 25 PEDDAKOTHAPALLE
14340065 Total 147
3599 14340066 14000001 , compopt 9492177608 32 DEVARKADRA
3600 14340066 14000001 , compopt 9492177608 29 KOSGI
3601 14340066 14000001 , compopt 9492177608 27 PEDDAKOTHAPALLE
3602 14340066 14000001 , compopt 9492177608 27 KOLLAPUR
3603 14340066 14000001 , compopt 9492177608 45 GADWAL
14340066 Total 160
3604 14340067 14000001 , compopt 8520937225 24 DEVARKADRA
3605 14340067 14000001 , compopt 8520937225 84 BIJINAPALLE
3606 14340067 14000001 , compopt 8520937225 63 GADWAL
Page 96 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
3607 14340067 14000001 , compopt 8520937225 24 PEDDAKOTHAPALLE
3608 14340067 14000001 , compopt 8520937225 26 NARAYANPET
14340067 Total 221
3609 14350001 14000001 , operator 8886052805 8 ATMAKUR
14350001 Total 8
3610 14350003 14000001 , operator 9885521318 77 ATMAKUR
3611 14350003 14000001 , operator 9885521318 28 KODANGAL
14350003 Total 105
3612 14350005 14000001 , oparator 8096612521 25 ACHAMPET
14350005 Total 25
3613 14350006 14000001 , Ravikumar 8498010706 19 UTKOOR
3614 14350006 14000001 , Ravikumar 8498010706 68 KODANGAL
3615 14350006 14000001 , Ravikumar 8498010706 88 ATMAKUR
14350006 Total 175
3616 14350007 14000001 , operator 8121159366 61 UTKOOR
3617 14350007 14000001 , operator 8121159366 95 ATMAKUR
3618 14350007 14000001 , operator 8121159366 227 KODANGAL
14350007 Total 383
3619 14350008 14000001 , operator 8096235022 51 ATMAKUR
3620 14350008 14000001 , operator 8096235022 44 KODANGAL
14350008 Total 95
3621 14350010 14000001 , operator 8121159366 28 KODANGAL
14350010 Total 28
3622 14350011 14000001 , operater 9666856772 34 KODANGAL
3623 14350011 14000001 , operater 9666856772 24 MAKTHAL
3624 14350011 14000001 , operater 9666856772 161 ATMAKUR
14350011 Total 219
3625 14350012 14000001 , operator 7660804505 188 ATMAKUR
3626 14350012 14000001 , operator 7660804505 105 KODANGAL
3627 14350012 14000001 , operator 7660804505 53 UTKOOR
14350012 Total 346
3628 14350013 14000001 , operator 9966759788 49 ATMAKUR
14350013 Total 49
3629 14350014 14000001 , data operator 8096675138 33 ATMAKUR
14350014 Total 33
3630 14350015 14000001 , operator 9618373323 107 ATMAKUR
3631 14350015 14000001 , operator 9618373323 16 KODANGAL
14350015 Total 123
3632 14350019 14000001 , operator 8886792529 86 ATMAKUR
14350019 Total 86
3633 14350020 14000001 , oparator 8978369345 47 ATMAKUR
3634 14350020 14000001 , oparator 8978369345 40 KODANGAL
14350020 Total 87
3635 14350023 14000001 , operator 9573200672 10 UTKOOR
3636 14350023 14000001 , operator 9573200672 74 ATMAKUR
3637 14350023 14000001 , operator 9573200672 95 KODANGAL
14350023 Total 179
3638 14350024 14000001 , operator 8341593321 46 MAGANOOR
3639 14350024 14000001 , operator 8341593321 29 KODANGAL
3640 14350024 14000001 , operator 8341593321 99 ATMAKUR
14350024 Total 174
3641 14350025 14000001 , operator 8008208682 54 ATMAKUR
14350025 Total 54
3642 14350031 14000001 , deo 9394040484 24 ATMAKUR
Page 97 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
3643 14350031 14000001 , deo 9394040484 30 KODANGAL
14350031 Total 54
3644 14350032 14000001 , operator 9542426762 16 KODANGAL
3645 14350032 14000001 , operator 9542426762 96 ATMAKUR
14350032 Total 112
3646 14350036 14000001 , operator 7207116674 53 ATMAKUR
14350036 Total 53
3647 14350038 14000001 , operator 8341416968 23 ATMAKUR
3648 14350038 14000001 , operator 8341416968 14 KODANGAL
14350038 Total 37
3649 14350045 14000001 , op 7386891862 63 ATMAKUR
3650 14350045 14000001 , op 7386891862 35 UTKOOR
3651 14350045 14000001 , op 7386891862 9 KODANGAL
14350045 Total 107
3652 14350048 14000001 , op 8523819769 15 UTKOOR
3653 14350048 14000001 , op 8523819769 28 ATMAKUR
3654 14350048 14000001 , op 8523819769 9 KODANGAL
14350048 Total 52
3655 14350049 14000001 , op 9440075371 15 KODANGAL
14350049 Total 15
3656 14350050 14000001 , operator 8125005954 14 KODANGAL
14350050 Total 14
3657 14350051 14000001 , operator 9581665504 17 ATMAKUR
14350051 Total 17
3658 14350053 14000001 , gopi 9492354375 108 ATMAKUR
3659 14350053 14000001 , gopi 9492354375 69 DHANWADA
3660 14350053 14000001 , gopi 9492354375 26 UTKOOR
14350053 Total 203
3661 14350054 14000001 , operator 9492954948 26 DHANWADA
3662 14350054 14000001 , operator 9492954948 50 UTKOOR
3663 14350054 14000001 , operator 9492954948 24 MAGANOOR
3664 14350054 14000001 , operator 9492954948 56 ATMAKUR
14350054 Total 156
3665 14350055 14000001 , op 9652273838 9 ATMAKUR
14350055 Total 9
3666 14350056 14000001 , op 9491661055 62 ATMAKUR
14350056 Total 62
3667 14350057 14000001 , operator 9542423358 67 DHANWADA
3668 14350057 14000001 , operator 9542423358 52 ATMAKUR
3669 14350057 14000001 , operator 9542423358 28 UTKOOR
14350057 Total 147
3670 14350058 14000001 , operator 7660081953 6 UTKOOR
3671 14350058 14000001 , operator 7660081953 77 ATMAKUR
3672 14350058 14000001 , operator 7660081953 35 DHANWADA
14350058 Total 118
3673 14350059 14000001 , op 9542662908 36 UTKOOR
3674 14350059 14000001 , op 9542662908 68 ATMAKUR
3675 14350059 14000001 , op 9542662908 71 DHANWADA
14350059 Total 175
3676 14350060 14000001 , op 9542882678 55 KODANGAL
14350060 Total 55
3677 14350061 14000001 , op 8686477887 5 UTKOOR
3678 14350061 14000001 , op 8686477887 52 ATMAKUR
14350061 Total 57
Page 98 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
3679 14350062 14000001 , op 9959588251 31 ATMAKUR
14350062 Total 31
3680 14350063 14000001 , op 9505310756 64 ATMAKUR
3681 14350063 14000001 , op 9505310756 27 UTKOOR
14350063 Total 91
3682 14350064 14000001 , op 7306981971 20 ATMAKUR
14350064 Total 20
3683 14350065 14000001 , op 7675847077 51 ATMAKUR
14350065 Total 51
3684 14350066 14000001 , op 8143353663 21 ATMAKUR
14350066 Total 21
3685 14350067 14000001 , op 9059535945 70 ATMAKUR
14350067 Total 70
3686 14350068 14000001 , op 9666676084 44 ATMAKUR
14350068 Total 44
3687 14350069 14000001 , op 9533625515 22 MAGANOOR
3688 14350069 14000001 , op 9533625515 52 ATMAKUR
3689 14350069 14000001 , op 9533625515 21 NARAYANPET
3690 14350069 14000001 , op 9533625515 35 DHANWADA
3691 14350069 14000001 , op 9533625515 9 UTKOOR
14350069 Total 139
3692 14350070 14000001 , student 9948559265 40 ATMAKUR
14350070 Total 40
3693 14350071 14000001 , operater 8978945080 15 UTKOOR
3694 14350071 14000001 , operater 8978945080 56 KODANGAL
3695 14350071 14000001 , operater 8978945080 17 BOMRASPET
14350071 Total 88
3696 14350072 14000001 , operator 7799333812 30 KODANGAL
3697 14350072 14000001 , operator 7799333812 24 ATMAKUR
3698 14350072 14000001 , operator 7799333812 84 UTKOOR
14350072 Total 138
3699 14350073 14000001 , operator 9618860367 12 UTKOOR
3700 14350073 14000001 , operator 9618860367 15 BOMRASPET
3701 14350073 14000001 , operator 9618860367 46 KODANGAL
14350073 Total 73
3702 14350074 14000001 , operater 9703512612 18 DHANWADA
3703 14350074 14000001 , operater 9703512612 51 KODANGAL
14350074 Total 69
3704 14350075 14000001 , op 7386336269 28 ATMAKUR
3705 14350075 14000001 , op 7386336269 25 KODANGAL
3706 14350075 14000001 , op 7386336269 92 UTKOOR
14350075 Total 145
3707 14350076 14000001 , operators 8790590319 57 KODANGAL
3708 14350076 14000001 , operators 8790590319 17 UTKOOR
14350076 Total 74
3709 14350077 14000001 , op 9700744566 42 UTKOOR
3710 14350077 14000001 , op 9700744566 51 KODANGAL
3711 14350077 14000001 , op 9700744566 29 MIDJIL
14350077 Total 122
3712 14350078 14000001 , op 9652259707 36 DHANWADA
3713 14350078 14000001 , op 9652259707 55 KODANGAL
14350078 Total 91
3714 14350079 14000001 , operator 9441565901 23 ATMAKUR
3715 14350079 14000001 , operator 9441565901 14 UTKOOR
Page 99 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14350079 Total 37
3716 14350080 14000001 , op 8801879238 3 ATMAKUR
14350080 Total 3
3717 14360002 14000001 , student 9581298981 40 ACHAMPET
14360002 Total 40
3718 14360006 14000001 , student 8686530434 54 KODAIR
3719 14360006 14000001 , student 8686530434 25 PEDDAKOTHAPALLE
14360006 Total 79
3720 14360009 14000001 , student 9603489204 26 MADDUR
3721 14360009 14000001 , student 9603489204 31 MAHBUBNAGAR
14360009 Total 57
3722 14360010 14000001 , student 8143842160 51 KODAIR
3723 14360010 14000001 , student 8143842160 27 PEDDAKOTHAPALLE
14360010 Total 78
3724 14360019 14000001 , student 9603105816 24 KOTHAKOTA
3725 14360019 14000001 , student 9603105816 53 ACHAMPET
14360019 Total 77
3726 14360021 14000001 , student 9652023710 25 KOTHAKOTA
14360021 Total 25
3727 14360025 14000001 , student 9502855133 114 KOTHAKOTA
3728 14360025 14000001 , student 9502855133 25 KODAIR
3729 14360025 14000001 , student 9502855133 12 WANAPARTHY
14360025 Total 151
3730 14360026 14000001 , student 9618235291 12 KODAIR
3731 14360026 14000001 , student 9618235291 81 KOTHAKOTA
14360026 Total 93
3732 14360028 14000001 , student 9908303874 8 KOTHAKOTA
14360028 Total 8
3733 14360036 14000001 , student 8374211282 57 NARAYANPET
3734 14360036 14000001 , student 8374211282 3 KOTHAKOTA
3735 14360036 14000001 , student 8374211282 64 WANAPARTHY
3736 14360036 14000001 , student 8374211282 44 MADGUL
14360036 Total 168
3737 14360037 14000001 , student 9154969254 25 ACHAMPET
3738 14360037 14000001 , student 9154969254 20 KOTHAKOTA
14360037 Total 45
3739 14360038 14000001 , student 9703855868 32 ACHAMPET
3740 14360038 14000001 , student 9703855868 13 WANAPARTHY
3741 14360038 14000001 , student 9703855868 28 KODAIR
3742 14360038 14000001 , student 9703855868 97 KOTHAKOTA
14360038 Total 170
3743 14360040 14000001 , student 7893716187 76 ACHAMPET
3744 14360040 14000001 , student 7893716187 34 WANAPARTHY
14360040 Total 110
3745 14360041 14000001 , student 8096067885 16 WANAPARTHY
14360041 Total 16
3746 14360042 14000001 , student 8499947907 25 ACHAMPET
3747 14360042 14000001 , student 8499947907 24 PEDDAKOTHAPALLE
14360042 Total 49
3748 14360043 14000001 , student 9885443437 56 ACHAMPET
14360043 Total 56
3749 14360044 14000001 , student 9505950302 43 ACHAMPET
3750 14360044 14000001 , student 9505950302 25 PEDDAKOTHAPALLE
14360044 Total 68
Page 100 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
3751 14360045 14000001 , student 8341362041 25 KOTHAKOTA
3752 14360045 14000001 , student 8341362041 50 ACHAMPET
3753 14360045 14000001 , student 8341362041 40 GHATTU
14360045 Total 115
3754 14360046 14000001 , student 9642046353 22 KOTHAKOTA
3755 14360046 14000001 , student 9642046353 29 KODAIR
3756 14360046 14000001 , student 9642046353 67 ACHAMPET
14360046 Total 118
3757 14360049 14000001 , student 8019322021 2 AMRABAD
14360049 Total 2
3758 14360051 14000001 , student 9030569523 96 MADDUR
3759 14360051 14000001 , student 9030569523 4 KOTHAKOTA
3760 14360051 14000001 , student 9030569523 14 WANAPARTHY
3761 14360051 14000001 , student 9030569523 76 MAHBUBNAGAR
3762 14360051 14000001 , student 9030569523 30 NARAYANPET
14360051 Total 220
3763 14360052 14000001 , student 9052434731 25 ACHAMPET
3764 14360052 14000001 , student 9052434731 100 KOTHAKOTA
3765 14360052 14000001 , student 9052434731 25 KODAIR
14360052 Total 150
3766 14360053 14000001 , student 8374031466 23 KOTHAKOTA
14360053 Total 23
3767 14360054 14000001 , student 9666068974 10 KONDURG
3768 14360054 14000001 , student 9666068974 42 ACHAMPET
3769 14360054 14000001 , student 9666068974 43 KODAIR
3770 14360054 14000001 , student 9666068974 23 KOTHAKOTA
14360054 Total 118
3771 14360055 14000001 , student 9642807935 25 KODAIR
3772 14360055 14000001 , student 9642807935 22 ACHAMPET
3773 14360055 14000001 , student 9642807935 17 KOTHAKOTA
14360055 Total 64
3774 14360056 14000001 , student 8186000601 22 KOTHAKOTA
14360056 Total 22
3775 14360058 14000001 , student 7382437519 26 ACHAMPET
3776 14360058 14000001 , student 7382437519 29 KODAIR
14360058 Total 55
3777 14360059 14000001 , STUDENT 9705593390 25 ACHAMPET
3778 14360059 14000001 , STUDENT 9705593390 4 PEDDAKOTHAPALLE
3779 14360059 14000001 , STUDENT 9705593390 25 KODAIR
14360059 Total 54
3780 14360060 14000001 , student 8185947260 29 WANAPARTHY
3781 14360060 14000001 , student 8185947260 38 BALMOOR
14360060 Total 67
3782 14360063 14000001 , STUDENT 7799649447 60 KOTHAKOTA
3783 14360063 14000001 , STUDENT 7799649447 76 ACHAMPET
3784 14360063 14000001 , STUDENT 7799649447 31 GHATTU
14360063 Total 167
3785 14360064 14000001 , student 9705546285 30 KODAIR
3786 14360064 14000001 , student 9705546285 11 KOTHAKOTA
14360064 Total 41
3787 14360065 14000001 , operator 9440530415 25 WANAPARTHY
3788 14360065 14000001 , operator 9440530415 49 KOTHAKOTA
3789 14360065 14000001 , operator 9440530415 39 ACHAMPET
14360065 Total 113
Page 101 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
3790 14360066 14000001 , student 8522884247 46 ACHAMPET
3791 14360066 14000001 , student 8522884247 37 WANAPARTHY
14360066 Total 83
3792 14360068 14000001 , student 9989517426 74 KOTHAKOTA
3793 14360068 14000001 , student 9989517426 41 BALANAGAR
3794 14360068 14000001 , student 9989517426 5 WANAPARTHY
14360068 Total 120
3795 14360069 14000001 , student 8008487182 9 ACHAMPET
3796 14360069 14000001 , student 8008487182 1 KOTHAKOTA
3797 14360069 14000001 , student 8008487182 30 PEDDAKOTHAPALLE
14360069 Total 40
3798 14360070 14000001 , operator 9494758345 17 KOTHAKOTA
14360070 Total 17
3799 14360071 14000001 , operator 8885855976 29 KOTHAKOTA
14360071 Total 29
3800 14360072 14000001 , operator 9848446362 47 KOTHAKOTA
14360072 Total 47
3801 14360073 14000001 , operator 9010005958 50 KOTHAKOTA
14360073 Total 50
3802 14360075 14000001 , student 8519950318 10 KONDURG
3803 14360075 14000001 , student 8519950318 19 PEDDAKOTHAPALLE
3804 14360075 14000001 , student 8519950318 40 ACHAMPET
3805 14360075 14000001 , student 8519950318 45 KOTHAKOTA
3806 14360075 14000001 , student 8519950318 25 KODAIR
14360075 Total 139
3807 14360077 14000001 , student 9160913625 15 NARAYANPET
3808 14360077 14000001 , student 9160913625 9 KOTHAKOTA
3809 14360077 14000001 , student 9160913625 38 ACHAMPET
14360077 Total 62
3810 14360080 14000001 , student 9866196176 34 KOTHAKOTA
14360080 Total 34
3811 14360081 14000001 , btech jpnes 9502051009 58 WANAPARTHY
3812 14360081 14000001 , btech jpnes 9502051009 53 KOTHAKOTA
14360081 Total 111
3813 14360082 14000001 , student 8978740223 19 NARAYANPET
3814 14360082 14000001 , student 8978740223 47 KOTHAKOTA
3815 14360082 14000001 , student 8978740223 51 WANAPARTHY
3816 14360082 14000001 , student 8978740223 175 ACHAMPET
14360082 Total 292
3817 14360083 14000001 , student 8523868893 24 KOTHAKOTA
14360083 Total 24
3818 14360084 14000001 , student 7729017046 41 KOTHAKOTA
3819 14360084 14000001 , student 7729017046 35 WANAPARTHY
3820 14360084 14000001 , student 7729017046 13 GHATTU
14360084 Total 89
3821 14360085 14000001 , Student 9908259614 15 KOTHAKOTA
3822 14360085 14000001 , Student 9908259614 1 MALDAKAL
14360085 Total 16
3823 14360086 14000001 , student 9966054406 77 KOTHAKOTA
3824 14360086 14000001 , student 9966054406 103 ACHAMPET
14360086 Total 180
3825 14360092 14000001 , operator 9948005717 43 KOTHAKOTA
14360092 Total 43
3826 14360093 14000001 , computer operat 9652240296 9 KOTHAKOTA
Page 102 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14360093 Total 9
3827 14360094 14000001 , computer operat 9642795679 114 KOTHAKOTA
14360094 Total 114
3828 14360095 14000001 , computer operat 9703445669 61 KOTHAKOTA
14360095 Total 61
3829 14360100 14000001 , student 8520940945 4 KOTHAKOTA
14360100 Total 4
3830 14360101 14000001 , student 8297910790 14 WANAPARTHY
3831 14360101 14000001 , student 8297910790 33 KODAIR
3832 14360101 14000001 , student 8297910790 6 ACHAMPET
3833 14360101 14000001 , student 8297910790 61 KOTHAKOTA
14360101 Total 114
3834 14360106 14000001 , student 9640176856 13 KOTHAKOTA
3835 14360106 14000001 , student 9640176856 34 ACHAMPET
3836 14360106 14000001 , student 9640176856 26 WANAPARTHY
14360106 Total 73
3837 14360108 14000001 , student 9703349591 21 GHATTU
3838 14360108 14000001 , student 9703349591 31 KOTHAKOTA
3839 14360108 14000001 , student 9703349591 58 WANAPARTHY
3840 14360108 14000001 , student 9703349591 30 ACHAMPET
14360108 Total 140
3841 14360109 14000001 , student 7386309391 26 GHATTU
3842 14360109 14000001 , student 7386309391 52 ACHAMPET
3843 14360109 14000001 , student 7386309391 76 WANAPARTHY
3844 14360109 14000001 , student 7386309391 22 KOTHAKOTA
14360109 Total 176
3845 14360110 14000001 , student 9494270686 25 KOTHAKOTA
3846 14360110 14000001 , student 9494270686 21 GHATTU
14360110 Total 46
3847 14360111 14000001 , student 9666822335 43 MADDUR
3848 14360111 14000001 , student 9666822335 24 KOTHAKOTA
3849 14360111 14000001 , student 9666822335 7 WADDEPALLE
3850 14360111 14000001 , student 9666822335 61 MAHBUBNAGAR
14360111 Total 135
3851 14360112 14000001 , student 9642853549 45 MAHBUBNAGAR
3852 14360112 14000001 , student 9642853549 25 KOTHAKOTA
14360112 Total 70
3853 14360113 14000001 , student 9542365244 14 KOTHAKOTA
14360113 Total 14
3854 14360114 14000001 , student 9676572782 32 DHANWADA
3855 14360114 14000001 , student 9676572782 28 VELDANDA
3856 14360114 14000001 , student 9676572782 6 KOTHAKOTA
3857 14360114 14000001 , student 9676572782 6 WANAPARTHY
14360114 Total 72
3858 14360115 14000001 , student 9502238728 54 DHANWADA
3859 14360115 14000001 , student 9502238728 12 MIDJIL
3860 14360115 14000001 , student 9502238728 51 KOTHAKOTA
3861 14360115 14000001 , student 9502238728 8 WANAPARTHY
3862 14360115 14000001 , student 9502238728 25 VELDANDA
14360115 Total 150
3863 14360116 14000001 , student 9866255846 6 WANAPARTHY
3864 14360116 14000001 , student 9866255846 36 DHANWADA
3865 14360116 14000001 , student 9866255846 39 KOTHAKOTA
3866 14360116 14000001 , student 9866255846 29 VELDANDA
Page 103 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14360116 Total 110
3867 14360117 14000001 , student 9032171056 25 KODAIR
3868 14360117 14000001 , student 9032171056 20 ACHAMPET
3869 14360117 14000001 , student 9032171056 35 KOTHAKOTA
14360117 Total 80
3870 14360118 14000001 , student 9959335415 8 MADDUR
3871 14360118 14000001 , student 9959335415 50 NARAYANPET
3872 14360118 14000001 , student 9959335415 55 ACHAMPET
3873 14360118 14000001 , student 9959335415 19 KOTHAKOTA
3874 14360118 14000001 , student 9959335415 12 PEDDAKOTHAPALLE
3875 14360118 14000001 , student 9959335415 25 WANAPARTHY
14360118 Total 169
3876 14360120 14000001 , operator 8464969344 15 KOTHAKOTA
14360120 Total 15
3877 14360121 14000001 , student 8801278585 2 GHATTU
3878 14360121 14000001 , student 8801278585 27 KOTHAKOTA
3879 14360121 14000001 , student 8801278585 34 ACHAMPET
3880 14360121 14000001 , student 8801278585 28 KODAIR
14360121 Total 91
3881 14360122 14000001 , student 9642909862 1 KOTHAKOTA
14360122 Total 1
3882 14360123 14000001 , house wife 9948916345 24 KODAIR
3883 14360123 14000001 , house wife 9948916345 11 KOTHAKOTA
3884 14360123 14000001 , house wife 9948916345 50 ACHAMPET
14360123 Total 85
3885 14370004 14000001 , student 9676137196 25 BIJINAPALLE
3886 14370004 14000001 , student 9676137196 57 PEBBAIR
3887 14370004 14000001 , student 9676137196 108 PANGAL
3888 14370004 14000001 , student 9676137196 2 NARVA
3889 14370004 14000001 , student 9676137196 28 WANAPARTHY
3890 14370004 14000001 , student 9676137196 1 NARAYANPET
3891 14370004 14000001 , student 9676137196 160 VEEPANGANDLA
14370004 Total 381
3892 14370005 14000001 , student 9703230038 58 PEBBAIR
3893 14370005 14000001 , student 9703230038 89 PANGAL
3894 14370005 14000001 , student 9703230038 25 BIJINAPALLE
3895 14370005 14000001 , student 9703230038 132 VEEPANGANDLA
3896 14370005 14000001 , student 9703230038 18 WANAPARTHY
3897 14370005 14000001 , student 9703230038 1 NARVA
14370005 Total 323
3898 14370009 14000001 , compopt 9966334647 25 NARAYANPET
3899 14370009 14000001 , compopt 9966334647 10 DHANWADA
3900 14370009 14000001 , compopt 9966334647 54 BIJINAPALLE
3901 14370009 14000001 , compopt 9966334647 23 VEEPANGANDLA
3902 14370009 14000001 , compopt 9966334647 27 GHANPUR
14370009 Total 139
3903 14370013 14000001 , operator 9700025504 16 GOPALPETA
3904 14370013 14000001 , operator 9700025504 52 VEEPANGANDLA
14370013 Total 68
3905 14370015 14000001 , computer oprate 9573735515 16 GHANPUR
3906 14370015 14000001 , computer oprate 9573735515 27 GOPALPETA
3907 14370015 14000001 , computer oprate 9573735515 12 VEEPANGANDLA
14370015 Total 55
3908 14370017 14000001 , student 9160693779 28 WANAPARTHY
Page 104 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
3909 14370017 14000001 , student 9160693779 25 BOMRASPET
3910 14370017 14000001 , student 9160693779 27 PANGAL
3911 14370017 14000001 , student 9160693779 104 NARVA
3912 14370017 14000001 , student 9160693779 27 GADWAL
3913 14370017 14000001 , student 9160693779 53 PEBBAIR
3914 14370017 14000001 , student 9160693779 25 VEEPANGANDLA
14370017 Total 289
3915 14370018 14000001 , student 7702863232 26 BOMRASPET
3916 14370018 14000001 , student 7702863232 26 BIJINAPALLE
3917 14370018 14000001 , student 7702863232 30 PEBBAIR
3918 14370018 14000001 , student 7702863232 24 GADWAL
3919 14370018 14000001 , student 7702863232 103 NARVA
3920 14370018 14000001 , student 7702863232 37 WANAPARTHY
14370018 Total 246
3921 14370019 14000001 , computeroperato 7842569822 55 GADWAL
3922 14370019 14000001 , computeroperato 7842569822 52 NARVA
3923 14370019 14000001 , computeroperato 7842569822 51 PANGAL
3924 14370019 14000001 , computeroperato 7842569822 25 VEEPANGANDLA
14370019 Total 183
3925 14370020 14000001 , comput 8297551672 51 NARVA
3926 14370020 14000001 , comput 8297551672 26 GADWAL
3927 14370020 14000001 , comput 8297551672 57 GHANPUR
3928 14370020 14000001 , comput 8297551672 24 WANAPARTHY
3929 14370020 14000001 , comput 8297551672 71 NARAYANPET
3930 14370020 14000001 , comput 8297551672 25 PEBBAIR
3931 14370020 14000001 , comput 8297551672 54 BIJINAPALLE
3932 14370020 14000001 , comput 8297551672 75 VEEPANGANDLA
3933 14370020 14000001 , comput 8297551672 26 BOMRASPET
14370020 Total 409
3934 14370021 14000001 , student 9581558049 27 PANGAL
3935 14370021 14000001 , student 9581558049 83 VEEPANGANDLA
3936 14370021 14000001 , student 9581558049 28 PEBBAIR
14370021 Total 138
3937 14370022 14000001 , operator 9700483178 64 NARVA
3938 14370022 14000001 , operator 9700483178 28 VEEPANGANDLA
3939 14370022 14000001 , operator 9700483178 25 BOMRASPET
14370022 Total 117
3940 14370023 14000001 , operator 8106822716 29 PANGAL
3941 14370023 14000001 , operator 8106822716 15 NARVA
3942 14370023 14000001 , operator 8106822716 28 BIJINAPALLE
3943 14370023 14000001 , operator 8106822716 19 WANAPARTHY
3944 14370023 14000001 , operator 8106822716 30 GADWAL
3945 14370023 14000001 , operator 8106822716 1 PEDDAKOTHAPALLE
3946 14370023 14000001 , operator 8106822716 55 VEEPANGANDLA
14370023 Total 177
3947 14370024 14000001 , operator 8008082544 50 VEEPANGANDLA
3948 14370024 14000001 , operator 8008082544 30 NARVA
3949 14370024 14000001 , operator 8008082544 27 GOPALPETA
14370024 Total 107
3950 14370025 14000001 , operator 8142101083 1 WANAPARTHY
3951 14370025 14000001 , operator 8142101083 50 MADDUR
3952 14370025 14000001 , operator 8142101083 7 GADWAL
3953 14370025 14000001 , operator 8142101083 17 PEBBAIR
14370025 Total 75
Page 105 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
3954 14370026 14000001 , operator 9703642020 43 BIJINAPALLE
3955 14370026 14000001 , operator 9703642020 19 ATMAKUR
3956 14370026 14000001 , operator 9703642020 52 VEEPANGANDLA
14370026 Total 114
3957 14370027 14000001 , operator 9704643547 25 NARAYANPET
3958 14370027 14000001 , operator 9704643547 7 WANAPARTHY
3959 14370027 14000001 , operator 9704643547 57 GADWAL
3960 14370027 14000001 , operator 9704643547 50 VEEPANGANDLA
3961 14370027 14000001 , operator 9704643547 25 GHANPUR
3962 14370027 14000001 , operator 9704643547 53 GOPALPETA
3963 14370027 14000001 , operator 9704643547 82 NARVA
14370027 Total 299
3964 14370029 14000001 , operator 9581519293 16 PEBBAIR
3965 14370029 14000001 , operator 9581519293 5 NARVA
3966 14370029 14000001 , operator 9581519293 30 WANAPARTHY
3967 14370029 14000001 , operator 9581519293 56 BIJINAPALLE
3968 14370029 14000001 , operator 9581519293 51 VEEPANGANDLA
14370029 Total 158
3969 14370030 14370030 , 9014608026 27 NARVA
3970 14370030 14370030 , 9014608026 25 PEBBAIR
3971 14370030 14370030 , 9014608026 50 VEEPANGANDLA
14370030 Total 102
3972 14370031 14000001 , compt 8500166690 52 GOPALPETA
3973 14370031 14000001 , compt 8500166690 30 WANAPARTHY
3974 14370031 14000001 , compt 8500166690 50 GADWAL
14370031 Total 132
3975 14370032 14000001 , compt 8019438827 16 DEVARKADRA
3976 14370032 14000001 , compt 8019438827 165 NARVA
3977 14370032 14000001 , compt 8019438827 75 GADWAL
3978 14370032 14000001 , compt 8019438827 78 VEEPANGANDLA
3979 14370032 14000001 , compt 8019438827 58 PEBBAIR
3980 14370032 14000001 , compt 8019438827 72 PANGAL
14370032 Total 464
3981 14370035 14000001 , compopt 9666663105 28 ATMAKUR
3982 14370035 14000001 , compopt 9666663105 175 KOSGI
3983 14370035 14000001 , compopt 9666663105 51 GADWAL
3984 14370035 14000001 , compopt 9666663105 23 NARAYANPET
3985 14370035 14000001 , compopt 9666663105 110 KOLLAPUR
14370035 Total 387
3986 14370037 14000001 , computer op 9985651410 45 NARAYANPET
3987 14370037 14000001 , computer op 9985651410 24 GHANPUR
3988 14370037 14000001 , computer op 9985651410 25 NARVA
14370037 Total 94
3989 14370040 14000001 , compopt 9177516237 322 BIJINAPALLE
3990 14370040 14000001 , compopt 9177516237 53 GADWAL
14370040 Total 375
3991 14370070 14000001 , operator 9394227697 25 BIJINAPALLE
3992 14370070 14000001 , operator 9394227697 22 VEEPANGANDLA
3993 14370070 14000001 , operator 9394227697 25 PEBBAIR
14370070 Total 72
3994 14370072 14000001 , operator 8790270427 101 BIJINAPALLE
3995 14370072 14000001 , operator 8790270427 6 GHANPUR
3996 14370072 14000001 , operator 8790270427 8 GADWAL
3997 14370072 14000001 , operator 8790270427 90 NARVA
Page 106 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14370072 Total 205
3998 14370073 14000001 , compt 9492174448 26 NARVA
3999 14370073 14000001 , compt 9492174448 50 VEEPANGANDLA
4000 14370073 14000001 , compt 9492174448 28 PEBBAIR
14370073 Total 104
4001 14380001 14000001 , comopt 9603861614 24 GADWAL
4002 14380001 14000001 , comopt 9603861614 40 GHANPUR
14380001 Total 64
4003 14380003 14000001 , DATA OPP 9502850140 68 VEEPANGANDLA
4004 14380003 14000001 , DATA OPP 9502850140 49 GHANPUR
4005 14380003 14000001 , DATA OPP 9502850140 29 WANAPARTHY
4006 14380003 14000001 , DATA OPP 9502850140 60 NARVA
14380003 Total 206
4007 14380004 14000001 , com opt 9666383489 4 GHANPUR
4008 14380004 14000001 , com opt 9666383489 224 PEDDAKOTHAPALLE
14380004 Total 228
4009 14380005 14000001 , com opt 9912346567 44 PEDDAKOTHAPALLE
14380005 Total 44
4010 14380006 14000001 , compopt 9908586639 54 DEVARKADRA
4011 14380006 14000001 , compopt 9908586639 26 PEBBAIR
4012 14380006 14000001 , compopt 9908586639 60 NARVA
4013 14380006 14000001 , compopt 9908586639 51 BIJINAPALLE
4014 14380006 14000001 , compopt 9908586639 68 GADWAL
4015 14380006 14000001 , compopt 9908586639 80 VEEPANGANDLA
4016 14380006 14000001 , compopt 9908586639 29 NARAYANPET
4017 14380006 14000001 , compopt 9908586639 52 GHANPUR
14380006 Total 420
4018 14380007 14000001 , comopt 9491376798 53 GADWAL
14380007 Total 53
4019 14380008 14000001 , private employe 9491823563 27 PEBBAIR
4020 14380008 14000001 , private employe 9491823563 70 VEEPANGANDLA
4021 14380008 14000001 , private employe 9491823563 26 GOPALPETA
4022 14380008 14000001 , private employe 9491823563 34 GHANPUR
14380008 Total 157
4023 14380012 14000001 , student 9160279747 30 NARVA
4024 14380012 14000001 , student 9160279747 2 BIJINAPALLE
4025 14380012 14000001 , student 9160279747 41 VEEPANGANDLA
4026 14380012 14000001 , student 9160279747 94 PEBBAIR
4027 14380012 14000001 , student 9160279747 73 NARAYANPET
4028 14380012 14000001 , student 9160279747 47 GADWAL
4029 14380012 14000001 , student 9160279747 28 WANAPARTHY
14380012 Total 315
4030 14380015 14000001 , operator 8341128389 48 GADWAL
4031 14380015 14000001 , operator 8341128389 108 KOLLAPUR
14380015 Total 156
4032 14380016 14000001 , operator 9966235551 52 GHANPUR
4033 14380016 14000001 , operator 9966235551 31 VEEPANGANDLA
14380016 Total 83
4034 14380019 14000001 , operator 9603561367 38 BIJINAPALLE
4035 14380019 14000001 , operator 9603561367 30 PEBBAIR
4036 14380019 14000001 , operator 9603561367 24 DHANWADA
4037 14380019 14000001 , operator 9603561367 28 PANGAL
14380019 Total 120
4038 14380020 14000001 , operator 7702353199 35 GADWAL
Page 107 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
4039 14380020 14000001 , operator 7702353199 6 WANAPARTHY
4040 14380020 14000001 , operator 7702353199 28 GOPALPETA
4041 14380020 14000001 , operator 7702353199 28 PEBBAIR
14380020 Total 97
4042 14380021 14000001 , COMPOPT 9700519240 39 GHANPUR
4043 14380021 14000001 , COMPOPT 9700519240 12 PEBBAIR
4044 14380021 14000001 , COMPOPT 9700519240 26 BIJINAPALLE
4045 14380021 14000001 , COMPOPT 9700519240 24 WANAPARTHY
4046 14380021 14000001 , COMPOPT 9700519240 14 VEEPANGANDLA
4047 14380021 14000001 , COMPOPT 9700519240 60 GADWAL
14380021 Total 175
4048 14380022 14000001 , student 9642434608 59 VEEPANGANDLA
4049 14380022 14000001 , student 9642434608 44 GHANPUR
14380022 Total 103
4050 14380023 14000001 , operator 9908597114 74 BIJINAPALLE
4051 14380023 14000001 , operator 9908597114 29 NARVA
4052 14380023 14000001 , operator 9908597114 51 GHANPUR
4053 14380023 14000001 , operator 9908597114 25 VEEPANGANDLA
4054 14380023 14000001 , operator 9908597114 30 GADWAL
4055 14380023 14000001 , operator 9908597114 27 NARAYANPET
4056 14380023 14000001 , operator 9908597114 27 PEBBAIR
14380023 Total 263
4057 14380024 14000001 , operator 8096382037 16 WANAPARTHY
4058 14380024 14000001 , operator 8096382037 25 PANGAL
4059 14380024 14000001 , operator 8096382037 26 VEEPANGANDLA
4060 14380024 14000001 , operator 8096382037 58 NARVA
4061 14380024 14000001 , operator 8096382037 22 NARAYANPET
14380024 Total 147
4062 14380029 14000001 , com opt 9492008731 49 VEEPANGANDLA
4063 14380029 14000001 , com opt 9492008731 2 GADWAL
4064 14380029 14000001 , com opt 9492008731 26 NARVA
4065 14380029 14000001 , com opt 9492008731 45 NARAYANPET
14380029 Total 122
4066 14380033 14000001 , compopt 9177981930 25 GHANPUR
4067 14380033 14000001 , compopt 9177981930 25 DEVARKADRA
4068 14380033 14000001 , compopt 9177981930 25 VEEPANGANDLA
4069 14380033 14000001 , compopt 9177981930 64 BIJINAPALLE
14380033 Total 139
4070 14380034 14000001 , compopt 9032761445 30 NARVA
4071 14380034 14000001 , compopt 9032761445 24 DEVARKADRA
4072 14380034 14000001 , compopt 9032761445 128 BIJINAPALLE
4073 14380034 14000001 , compopt 9032761445 7 GHANPUR
4074 14380034 14000001 , compopt 9032761445 19 PEBBAIR
4075 14380034 14000001 , compopt 9032761445 84 KOSGI
14380034 Total 292
4076 14380035 14000001 , compopt 9493006037 29 GADWAL
4077 14380035 14000001 , compopt 9493006037 109 KOSGI
4078 14380035 14000001 , compopt 9493006037 49 GHANPUR
4079 14380035 14000001 , compopt 9493006037 25 NARAYANPET
4080 14380035 14000001 , compopt 9493006037 106 BIJINAPALLE
4081 14380035 14000001 , compopt 9493006037 30 ATMAKUR
14380035 Total 348
4082 14380036 14000001 , compopt 9030719517 39 BIJINAPALLE
4083 14380036 14000001 , compopt 9030719517 24 GADWAL
Page 108 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
4084 14380036 14000001 , compopt 9030719517 25 GHANPUR
4085 14380036 14000001 , compopt 9030719517 94 KOSGI
4086 14380036 14000001 , compopt 9030719517 54 PEDDAKOTHAPALLE
14380036 Total 236
4087 14380037 14000001 , compopt 9966306741 26 NARAYANPET
4088 14380037 14000001 , compopt 9966306741 50 GHANPUR
4089 14380037 14000001 , compopt 9966306741 56 DEVARKADRA
4090 14380037 14000001 , compopt 9966306741 130 BIJINAPALLE
4091 14380037 14000001 , compopt 9966306741 55 VEEPANGANDLA
14380037 Total 317
4092 14380038 14000001 , compopt 9705963718 42 KOSGI
4093 14380038 14000001 , compopt 9705963718 77 GADWAL
14380038 Total 119
4094 14380039 14000001 , compopt 8125712125 28 WANAPARTHY
4095 14380039 14000001 , compopt 8125712125 33 PEBBAIR
4096 14380039 14000001 , compopt 8125712125 25 VEEPANGANDLA
4097 14380039 14000001 , compopt 8125712125 18 GHANPUR
4098 14380039 14000001 , compopt 8125712125 23 BIJINAPALLE
14380039 Total 127
4099 14380040 14000001 , comptopt 9912555307 28 WANAPARTHY
4100 14380040 14000001 , comptopt 9912555307 2 GHANPUR
4101 14380040 14000001 , comptopt 9912555307 26 GOPALPETA
14380040 Total 56
4102 14380041 14000001 , comptopt 8500679769 25 KOSGI
4103 14380041 14000001 , comptopt 8500679769 19 GHANPUR
14380041 Total 44
4104 14380042 14000001 , OPERATOR 8008733312 74 BIJINAPALLE
14380042 Total 74
4105 14380043 14000001 , computer op 8341850963 105 KOSGI
4106 14380043 14000001 , computer op 8341850963 47 GADWAL
4107 14380043 14000001 , computer op 8341850963 30 DOULATHABAD
14380043 Total 182
4108 14380045 14000001 , Employe 7386721401 12 KOSGI
4109 14380045 14000001 , Employe 7386721401 26 VEEPANGANDLA
4110 14380045 14000001 , Employe 7386721401 50 GHANPUR
14380045 Total 88
4111 14380046 14000001 , compopt 8374353050 25 NARAYANPET
4112 14380046 14000001 , compopt 8374353050 29 DEVARKADRA
4113 14380046 14000001 , compopt 8374353050 70 KOSGI
14380046 Total 124
4114 14380047 14000001 , computer op 9966090457 140 KOSGI
4115 14380047 14000001 , computer op 9966090457 58 DEVARKADRA
4116 14380047 14000001 , computer op 9966090457 30 DHANWADA
4117 14380047 14000001 , computer op 9966090457 48 NARAYANPET
14380047 Total 276
4118 14380048 14000001 , compopt 9705771803 19 GHANPUR
4119 14380048 14000001 , compopt 9705771803 197 KOLLAPUR
4120 14380048 14000001 , compopt 9705771803 72 GADWAL
4121 14380048 14000001 , compopt 9705771803 27 ATMAKUR
4122 14380048 14000001 , compopt 9705771803 29 PEDDAKOTHAPALLE
14380048 Total 344
4123 14380049 14000001 , compopt 8099257576 25 GOPALPETA
4124 14380049 14000001 , compopt 8099257576 38 GHANPUR
4125 14380049 14000001 , compopt 8099257576 75 VEEPANGANDLA
Page 109 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
4126 14380049 14000001 , compopt 8099257576 51 NARVA
14380049 Total 189
4127 14380050 14000001 , compopt 8897546870 51 GHANPUR
4128 14380050 14000001 , compopt 8897546870 52 DEVARKADRA
4129 14380050 14000001 , compopt 8897546870 45 BIJINAPALLE
4130 14380050 14000001 , compopt 8897546870 30 WANAPARTHY
4131 14380050 14000001 , compopt 8897546870 28 NARAYANPET
4132 14380050 14000001 , compopt 8897546870 55 VEEPANGANDLA
4133 14380050 14000001 , compopt 8897546870 23 GADWAL
4134 14380050 14000001 , compopt 8897546870 55 NARVA
14380050 Total 339
4135 14380051 14000001 , compopt 9966973662 16 VEEPANGANDLA
4136 14380051 14000001 , compopt 9966973662 30 WANAPARTHY
4137 14380051 14000001 , compopt 9966973662 30 NARVA
4138 14380051 14000001 , compopt 9966973662 25 GHANPUR
14380051 Total 101
4139 14380053 14000001 , cmpopt 7416739978 51 BIJINAPALLE
4140 14380053 14000001 , cmpopt 7416739978 54 VEEPANGANDLA
4141 14380053 14000001 , cmpopt 7416739978 109 NARVA
4142 14380053 14000001 , cmpopt 7416739978 73 GADWAL
4143 14380053 14000001 , cmpopt 7416739978 49 PANGAL
14380053 Total 336
4144 14380054 14000001 , compopt 9959721896 42 GHANPUR
4145 14380054 14000001 , compopt 9959721896 59 BIJINAPALLE
14380054 Total 101
4146 14380055 14000001 , compopt 9618700981 27 KOLLAPUR
4147 14380055 14000001 , compopt 9618700981 24 BIJINAPALLE
4148 14380055 14000001 , compopt 9618700981 39 ATMAKUR
14380055 Total 90
4149 14380056 14000001 , compopt 7731832733 24 GHANPUR
4150 14380056 14000001 , compopt 7731832733 54 KOLLAPUR
14380056 Total 78
4151 14380057 14000001 , compopt 9494266482 131 CHINNACHINTAKUNTA
4152 14380057 14000001 , compopt 9494266482 59 ATMAKUR
4153 14380057 14000001 , compopt 9494266482 1 DOULATHABAD
4154 14380057 14000001 , compopt 9494266482 29 GADWAL
14380057 Total 220
4155 14380058 14000001 , compopt 9030190693 21 NARAYANPET
4156 14380058 14000001 , compopt 9030190693 55 VEEPANGANDLA
4157 14380058 14000001 , compopt 9030190693 27 WANAPARTHY
4158 14380058 14000001 , compopt 9030190693 25 GOPALPETA
4159 14380058 14000001 , compopt 9030190693 25 NARVA
14380058 Total 153
4160 14380059 14000001 , compopt 9603545955 38 KOLLAPUR
4161 14380059 14000001 , compopt 9603545955 6 VEEPANGANDLA
4162 14380059 14000001 , compopt 9603545955 23 KOSGI
4163 14380059 14000001 , compopt 9603545955 25 PEBBAIR
14380059 Total 92
4164 14380070 14000001 , compopt 9493691963 25 BIJINAPALLE
14380070 Total 25
4165 14380071 14000001 , compopt 8096799429 77 NARVA
4166 14380071 14000001 , compopt 8096799429 23 GHANPUR
4167 14380071 14000001 , compopt 8096799429 30 VEEPANGANDLA
4168 14380071 14000001 , compopt 8096799429 23 PEBBAIR
Page 110 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
4169 14380071 14000001 , compopt 8096799429 21 GADWAL
4170 14380071 14000001 , compopt 8096799429 25 BOMRASPET
14380071 Total 199
4171 14380075 14000001 , compopt 9177108002 55 PEBBAIR
4172 14380075 14000001 , compopt 9177108002 107 BIJINAPALLE
4173 14380075 14000001 , compopt 9177108002 32 GHANPUR
4174 14380075 14000001 , compopt 9177108002 29 GADWAL
4175 14380075 14000001 , compopt 9177108002 89 VEEPANGANDLA
14380075 Total 312
4176 14380076 14000001 , computerop 9177903113 22 GADWAL
4177 14380076 14000001 , computerop 9177903113 75 VEEPANGANDLA
4178 14380076 14000001 , computerop 9177903113 161 BIJINAPALLE
14380076 Total 258
4179 14380090 14000001 , cmp opt 9502680111 28 NARAYANPET
4180 14380090 14000001 , cmp opt 9502680111 27 GHANPUR
4181 14380090 14000001 , cmp opt 9502680111 29 WANAPARTHY
4182 14380090 14000001 , cmp opt 9502680111 21 VEEPANGANDLA
4183 14380090 14000001 , cmp opt 9502680111 20 NARVA
4184 14380090 14000001 , cmp opt 9502680111 26 DEVARKADRA
14380090 Total 151
4185 14390001 14000001 , co 7702077817 26 UPPUNUNTHALA
4186 14390001 14000001 , co 7702077817 79 THIMMAJIPET
4187 14390001 14000001 , co 7702077817 133 TELKAPALLE
14390001 Total 238
4188 14390002 14000001 , ACO 9652021916 51 TELKAPALLE
14390002 Total 51
4189 14390003 14000001 , CO 9553355073 60 DEVARKADRA
14390003 Total 60
4190 14390004 14000001 , co 9490595820 18 DEVARKADRA
14390004 Total 18
4191 14390005 14000001 , co 9542727770 66 DEVARKADRA
4192 14390005 14000001 , co 9542727770 25 TELKAPALLE
4193 14390005 14000001 , co 9542727770 45 NAGARKURNOOL
14390005 Total 136
4194 14390006 14000001 , CO 9014954542 89 DEVARKADRA
4195 14390006 14000001 , CO 9014954542 42 NAGARKURNOOL
4196 14390006 14000001 , CO 9014954542 9 UPPUNUNTHALA
4197 14390006 14000001 , CO 9014954542 14 AMRABAD
4198 14390006 14000001 , CO 9014954542 45 TELKAPALLE
14390006 Total 199
4199 14390007 14000001 , CO 8985202534 96 NAGARKURNOOL
4200 14390007 14000001 , CO 8985202534 12 DEVARKADRA
4201 14390007 14000001 , CO 8985202534 24 UPPUNUNTHALA
4202 14390007 14000001 , CO 8985202534 34 TELKAPALLE
4203 14390007 14000001 , CO 8985202534 125 AMRABAD
14390007 Total 291
4204 14390008 14000001 , DOB 9553539250 34 DEVARKADRA
4205 14390008 14000001 , DOB 9553539250 79 NAGARKURNOOL
4206 14390008 14000001 , DOB 9553539250 24 TELKAPALLE
4207 14390008 14000001 , DOB 9553539250 26 AMRABAD
4208 14390008 14000001 , DOB 9553539250 47 UPPUNUNTHALA
14390008 Total 210
4209 14390010 14000001 , ACO 7702078044 35 THIMMAJIPET
4210 14390010 14000001 , ACO 7702078044 51 DEVARKADRA
Page 111 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14390010 Total 86
4211 14390011 14000001 , CO 9010821964 4 LINGAL
4212 14390011 14000001 , CO 9010821964 29 AMRABAD
4213 14390011 14000001 , CO 9010821964 30 TELKAPALLE
14390011 Total 63
4214 14390012 14000001 , co 8008033384 55 NAGARKURNOOL
4215 14390012 14000001 , co 8008033384 58 UPPUNUNTHALA
14390012 Total 113
4216 14390013 14000001 , ACO 8374451354 74 TELKAPALLE
4217 14390013 14000001 , ACO 8374451354 70 DEVARKADRA
14390013 Total 144
4218 14390014 14000001 , DEO 8008244741 26 AMRABAD
14390014 Total 26
4219 14390016 14000001 , ACO 9701365189 26 DEVARKADRA
4220 14390016 14000001 , ACO 9701365189 23 TELKAPALLE
4221 14390016 14000001 , ACO 9701365189 27 NAGARKURNOOL
14390016 Total 76
4222 14390017 14000001 , ACO 7702077571 48 DEVARKADRA
14390017 Total 48
4223 14390025 14000001 , ACO 7702078332 35 AMRABAD
14390025 Total 35
4224 14390028 14000001 , compopt 9885923340 133 KOSGI
14390028 Total 133
4225 14390029 14000001 , comptopt 9705274472 148 KOSGI
4226 14390029 14000001 , comptopt 9705274472 26 DEVARKADRA
14390029 Total 174
4227 14390030 14000001 , compopt 7729018799 65 BIJINAPALLE
14390030 Total 65
4228 14390031 14000001 , compopt 8501865451 48 GADWAL
4229 14390031 14000001 , compopt 8501865451 109 BIJINAPALLE
14390031 Total 157
4230 14390034 14000001 , compopt 8790465645 21 GADWAL
4231 14390034 14000001 , compopt 8790465645 28 GHANPUR
4232 14390034 14000001 , compopt 8790465645 176 BIJINAPALLE
14390034 Total 225
4233 14390036 14000001 , compopt 9966795498 27 DEVARKADRA
4234 14390036 14000001 , compopt 9966795498 44 BIJINAPALLE
14390036 Total 71
4235 14390038 14000001 , compopt 8179452495 29 DEVARKADRA
4236 14390038 14000001 , compopt 8179452495 195 BIJINAPALLE
14390038 Total 224
4237 14390039 14000001 , compopt 9553801702 27 NARAYANPET
4238 14390039 14000001 , compopt 9553801702 42 DEVARKADRA
4239 14390039 14000001 , compopt 9553801702 179 BIJINAPALLE
4240 14390039 14000001 , compopt 9553801702 11 GADWAL
14390039 Total 259
4241 14390040 14000001 , compopt 9533898626 84 BIJINAPALLE
14390040 Total 84
4242 14390050 14000001 , compopt 8125111085 217 VEEPANGANDLA
4243 14390050 14000001 , compopt 8125111085 21 CHINNACHINTAKUNTA
4244 14390050 14000001 , compopt 8125111085 117 PANGAL
4245 14390050 14000001 , compopt 8125111085 25 GHANPUR
4246 14390050 14000001 , compopt 8125111085 25 BIJINAPALLE
4247 14390050 14000001 , compopt 8125111085 51 GOPALPETA
Page 112 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
4248 14390050 14000001 , compopt 8125111085 23 GADWAL
4249 14390050 14000001 , compopt 8125111085 132 NARAYANPET
4250 14390050 14000001 , compopt 8125111085 255 MAGANOOR
4251 14390050 14000001 , compopt 8125111085 7 KOLLAPUR
4252 14390050 14000001 , compopt 8125111085 92 WANAPARTHY
14390050 Total 965
4253 14390051 14000001 , compopt 8686238473 25 BOMRASPET
4254 14390051 14000001 , compopt 8686238473 95 NARAYANPET
4255 14390051 14000001 , compopt 8686238473 135 PANGAL
4256 14390051 14000001 , compopt 8686238473 48 NARVA
4257 14390051 14000001 , compopt 8686238473 25 BIJINAPALLE
4258 14390051 14000001 , compopt 8686238473 172 VEEPANGANDLA
4259 14390051 14000001 , compopt 8686238473 158 MAGANOOR
4260 14390051 14000001 , compopt 8686238473 25 KOLLAPUR
4261 14390051 14000001 , compopt 8686238473 54 GOPALPETA
14390051 Total 737
4262 14390052 14000001 , compopt 8686672737 19 BIJINAPALLE
4263 14390052 14000001 , compopt 8686672737 27 GHANPUR
4264 14390052 14000001 , compopt 8686672737 52 BOMRASPET
4265 14390052 14000001 , compopt 8686672737 29 WANAPARTHY
4266 14390052 14000001 , compopt 8686672737 1 DHANWADA
4267 14390052 14000001 , compopt 8686672737 75 NARAYANPET
4268 14390052 14000001 , compopt 8686672737 189 VEEPANGANDLA
4269 14390052 14000001 , compopt 8686672737 99 NARVA
4270 14390052 14000001 , compopt 8686672737 29 GOPALPETA
4271 14390052 14000001 , compopt 8686672737 108 PANGAL
4272 14390052 14000001 , compopt 8686672737 154 MAGANOOR
14390052 Total 782
4273 14390053 14000001 , compopt 7660898303 22 BOMRASPET
4274 14390053 14000001 , compopt 7660898303 181 MAGANOOR
4275 14390053 14000001 , compopt 7660898303 94 NARVA
4276 14390053 14000001 , compopt 7660898303 111 PANGAL
4277 14390053 14000001 , compopt 7660898303 18 BIJINAPALLE
4278 14390053 14000001 , compopt 7660898303 26 NARAYANPET
4279 14390053 14000001 , compopt 7660898303 26 GHANPUR
4280 14390053 14000001 , compopt 7660898303 29 WANAPARTHY
4281 14390053 14000001 , compopt 7660898303 196 VEEPANGANDLA
4282 14390053 14000001 , compopt 7660898303 78 GOPALPETA
14390053 Total 781
4283 14390054 14000001 , compopt 8333097410 43 CHINNACHINTAKUNTA
4284 14390054 14000001 , compopt 8333097410 103 NARAYANPET
4285 14390054 14000001 , compopt 8333097410 55 KOLLAPUR
4286 14390054 14000001 , compopt 8333097410 58 DHANWADA
4287 14390054 14000001 , compopt 8333097410 195 VEEPANGANDLA
4288 14390054 14000001 , compopt 8333097410 25 BIJINAPALLE
4289 14390054 14000001 , compopt 8333097410 59 GOPALPETA
4290 14390054 14000001 , compopt 8333097410 175 MAGANOOR
4291 14390054 14000001 , compopt 8333097410 68 PANGAL
4292 14390054 14000001 , compopt 8333097410 29 GHANPUR
14390054 Total 810
4293 14390056 14000001 , computerop 9848141449 90 BIJINAPALLE
14390056 Total 90
4294 14390057 14000001 , compopt 9666477742 24 NARAYANPET
4295 14390057 14000001 , compopt 9666477742 27 DEVARKADRA
Page 113 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
4296 14390057 14000001 , compopt 9666477742 268 BIJINAPALLE
4297 14390057 14000001 , compopt 9666477742 45 GADWAL
14390057 Total 364
4298 14390059 14000001 , OPERATOR 8464947449 22 GADWAL
4299 14390059 14000001 , OPERATOR 8464947449 129 CHINNACHINTAKUNTA
14390059 Total 151
4300 14390062 14000001 , compopt 9550647123 24 NARAYANPET
4301 14390062 14000001 , compopt 9550647123 151 CHINNACHINTAKUNTA
4302 14390062 14000001 , compopt 9550647123 13 PEDDAKOTHAPALLE
4303 14390062 14000001 , compopt 9550647123 21 BIJINAPALLE
4304 14390062 14000001 , compopt 9550647123 23 DEVARKADRA
4305 14390062 14000001 , compopt 9550647123 29 GADWAL
4306 14390062 14000001 , compopt 9550647123 55 ATMAKUR
14390062 Total 316
4307 14390063 14000001 , compopt 8885153828 3 CHINNACHINTAKUNTA
14390063 Total 3
4308 14390069 14000001 , compopt 9642939302 26 VEEPANGANDLA
4309 14390069 14000001 , compopt 9642939302 29 BIJINAPALLE
4310 14390069 14000001 , compopt 9642939302 28 NARVA
14390069 Total 83
4311 14390070 14000001 , compopt 9966428812 35 BIJINAPALLE
4312 14390070 14000001 , compopt 9966428812 28 VEEPANGANDLA
14390070 Total 63
4313 14390071 14000001 , computerop 9603821575 21 BIJINAPALLE
4314 14390071 14000001 , computerop 9603821575 45 KOLLAPUR
4315 14390071 14000001 , computerop 9603821575 25 GADWAL
4316 14390071 14000001 , computerop 9603821575 20 NARAYANPET
14390071 Total 111
4317 14390072 14000001 , computerop 7671037763 44 BIJINAPALLE
14390072 Total 44
4318 14390073 14000001 , computerop 8500335567 11 BOMRASPET
4319 14390073 14000001 , computerop 8500335567 183 BIJINAPALLE
14390073 Total 194
4320 14390075 14000001 , compopt 7416960194 51 GADWAL
4321 14390075 14000001 , compopt 7416960194 332 BIJINAPALLE
14390075 Total 383
4322 14390076 14000001 , computerop 7673944301 22 GADWAL
4323 14390076 14000001 , computerop 7673944301 85 BIJINAPALLE
4324 14390076 14000001 , computerop 7673944301 3 BOMRASPET
14390076 Total 110
4325 14390077 14000001 , computerop 8125111454 69 ATMAKUR
4326 14390077 14000001 , computerop 8125111454 189 BIJINAPALLE
4327 14390077 14000001 , computerop 8125111454 25 GADWAL
14390077 Total 283
4328 14390078 14000001 , computerop 9177836473 201 BIJINAPALLE
4329 14390078 14000001 , computerop 9177836473 49 GADWAL
4330 14390078 14000001 , computerop 9177836473 25 KOSGI
4331 14390078 14000001 , computerop 9177836473 13 BOMRASPET
4332 14390078 14000001 , computerop 9177836473 28 NARAYANPET
4333 14390078 14000001 , computerop 9177836473 23 PEBBAIR
4334 14390078 14000001 , computerop 9177836473 57 DOULATHABAD
14390078 Total 396
4335 14390079 14000001 , computerop 9177797229 59 GADWAL
4336 14390079 14000001 , computerop 9177797229 74 DOULATHABAD
Page 114 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
4337 14390079 14000001 , computerop 9177797229 23 NARAYANPET
4338 14390079 14000001 , computerop 9177797229 31 PEBBAIR
4339 14390079 14000001 , computerop 9177797229 22 BOMRASPET
4340 14390079 14000001 , computerop 9177797229 207 BIJINAPALLE
14390079 Total 416
4341 14390082 14000001 , compopt 8499028678 10 DHANWADA
4342 14390082 14000001 , compopt 8499028678 27 DEVARKADRA
4343 14390082 14000001 , compopt 8499028678 41 GADWAL
4344 14390082 14000001 , compopt 8499028678 49 BIJINAPALLE
14390082 Total 127
4345 14390083 14000001 , computerop 9963378965 127 BIJINAPALLE
14390083 Total 127
4346 14390084 14000001 , computer op 9014403343 84 VEEPANGANDLA
4347 14390084 14000001 , computer op 9014403343 123 BIJINAPALLE
4348 14390084 14000001 , computer op 9014403343 71 PANGAL
4349 14390084 14000001 , computer op 9014403343 54 GADWAL
4350 14390084 14000001 , computer op 9014403343 29 PEBBAIR
14390084 Total 361
4351 14390085 14000001 , computerop 9010868293 29 BIJINAPALLE
4352 14390085 14000001 , computerop 9010868293 29 GADWAL
4353 14390085 14000001 , computerop 9010868293 128 KOSGI
14390085 Total 186
4354 14390086 14000001 , computerop 7893985285 27 NARAYANPET
4355 14390086 14000001 , computerop 7893985285 7 ATMAKUR
4356 14390086 14000001 , computerop 7893985285 28 PEDDAKOTHAPALLE
4357 14390086 14000001 , computerop 7893985285 217 KOLLAPUR
14390086 Total 279
4358 14390087 14000001 , computerop 9912208575 115 BIJINAPALLE
4359 14390087 14000001 , computerop 9912208575 42 BOMRASPET
4360 14390087 14000001 , computerop 9912208575 75 KOLLAPUR
14390087 Total 232
4361 14390090 14000001 , computerop 8977175920 30 GHANPUR
4362 14390090 14000001 , computerop 8977175920 26 WANAPARTHY
4363 14390090 14000001 , computerop 8977175920 28 BIJINAPALLE
4364 14390090 14000001 , computerop 8977175920 66 GADWAL
4365 14390090 14000001 , computerop 8977175920 25 VEEPANGANDLA
4366 14390090 14000001 , computerop 8977175920 26 NARVA
14390090 Total 201
4367 14390091 14000001 , compopt 9866996010 125 PANGAL
4368 14390091 14000001 , compopt 9866996010 25 GADWAL
4369 14390091 14000001 , compopt 9866996010 24 BIJINAPALLE
4370 14390091 14000001 , compopt 9866996010 196 MAGANOOR
4371 14390091 14000001 , compopt 9866996010 96 NARVA
4372 14390091 14000001 , compopt 9866996010 26 GOPALPETA
4373 14390091 14000001 , compopt 9866996010 215 VEEPANGANDLA
4374 14390091 14000001 , compopt 9866996010 70 NARAYANPET
14390091 Total 777
4375 14390093 14000001 , compopt 9700271106 213 MAGANOOR
4376 14390093 14000001 , compopt 9700271106 184 VEEPANGANDLA
4377 14390093 14000001 , compopt 9700271106 83 PANGAL
4378 14390093 14000001 , compopt 9700271106 30 CHINNACHINTAKUNTA
4379 14390093 14000001 , compopt 9700271106 64 NARVA
4380 14390093 14000001 , compopt 9700271106 49 NARAYANPET
4381 14390093 14000001 , compopt 9700271106 41 GOPALPETA
Page 115 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
4382 14390093 14000001 , compopt 9700271106 5 DEVARKADRA
14390093 Total 669
4383 14390094 14000001 , computer op 9912597301 2 BIJINAPALLE
14390094 Total 2
4384 14390095 14000001 , computer 8686303089 128 BIJINAPALLE
4385 14390095 14000001 , computer 8686303089 81 ATMAKUR
4386 14390095 14000001 , computer 8686303089 26 KOSGI
14390095 Total 235
4387 14390098 14000001 , computerop 9440716906 25 BIJINAPALLE
14390098 Total 25
4388 14400001 14000001 , DOP 9494406059 36 LINGAL
4389 14400001 14000001 , DOP 9494406059 50 NAGARKURNOOL
4390 14400001 14000001 , DOP 9494406059 62 DEVARKADRA
4391 14400001 14000001 , DOP 9494406059 15 TELKAPALLE
14400001 Total 163
4392 14400002 14000001 , DOP 8019234205 41 NAGARKURNOOL
4393 14400002 14000001 , DOP 8019234205 100 DEVARKADRA
4394 14400002 14000001 , DOP 8019234205 36 TELKAPALLE
14400002 Total 177
4395 14400003 14000001 , co 8008016486 86 AMRABAD
4396 14400003 14000001 , co 8008016486 19 DEVARKADRA
4397 14400003 14000001 , co 8008016486 51 NAGARKURNOOL
4398 14400003 14000001 , co 8008016486 53 UPPUNUNTHALA
14400003 Total 209
4399 14400004 14000001 , co 7702078187 50 TELKAPALLE
4400 14400004 14000001 , co 7702078187 51 AMRABAD
4401 14400004 14000001 , co 7702078187 21 DEVARKADRA
4402 14400004 14000001 , co 7702078187 25 NAGARKURNOOL
14400004 Total 147
4403 14400005 14000001 , co 9701365156 120 AMRABAD
4404 14400005 14000001 , co 9701365156 1 MAHBUBNAGAR
4405 14400005 14000001 , co 9701365156 63 NAGARKURNOOL
4406 14400005 14000001 , co 9701365156 18 TELKAPALLE
4407 14400005 14000001 , co 9701365156 25 UPPUNUNTHALA
14400005 Total 227
4408 14400006 14000001 , co 7702078441 24 NAGARKURNOOL
4409 14400006 14000001 , co 7702078441 3 UPPUNUNTHALA
4410 14400006 14000001 , co 7702078441 19 DEVARKADRA
4411 14400006 14000001 , co 7702078441 64 TELKAPALLE
4412 14400006 14000001 , co 7702078441 81 AMRABAD
14400006 Total 191
4413 14400007 14000001 , co 9014038235 29 TELKAPALLE
4414 14400007 14000001 , co 9014038235 74 AMRABAD
4415 14400007 14000001 , co 9014038235 145 UPPUNUNTHALA
14400007 Total 248
4416 14400008 14000001 , co 7023672319 7 DEVARKADRA
4417 14400008 14000001 , co 7023672319 55 AMRABAD
4418 14400008 14000001 , co 7023672319 24 TELKAPALLE
4419 14400008 14000001 , co 7023672319 38 NAGARKURNOOL
14400008 Total 124
4420 14400009 14000001 , ACO 7032672347 86 TELKAPALLE
4421 14400009 14000001 , ACO 7032672347 50 AMRABAD
4422 14400009 14000001 , ACO 7032672347 32 NAGARKURNOOL
4423 14400009 14000001 , ACO 7032672347 107 UPPUNUNTHALA
Page 116 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14400009 Total 275
4424 14400010 14000001 , CO 7032672364 30 TELKAPALLE
4425 14400010 14000001 , CO 7032672364 32 UPPUNUNTHALA
4426 14400010 14000001 , CO 7032672364 52 AMRABAD
4427 14400010 14000001 , CO 7032672364 49 NAGARKURNOOL
14400010 Total 163
4428 14400011 14000001 , co 7032672370 24 AMRABAD
4429 14400011 14000001 , co 7032672370 74 UPPUNUNTHALA
4430 14400011 14000001 , co 7032672370 60 NAGARKURNOOL
4431 14400011 14000001 , co 7032672370 27 TELKAPALLE
4432 14400011 14000001 , co 7032672370 14 DEVARKADRA
14400011 Total 199
4433 14400012 14000001 , co 8008037174 64 NAGARKURNOOL
4434 14400012 14000001 , co 8008037174 64 UPPUNUNTHALA
4435 14400012 14000001 , co 8008037174 34 AMRABAD
4436 14400012 14000001 , co 8008037174 21 DEVARKADRA
14400012 Total 183
4437 14400013 14000001 , co 9676061347 191 AMRABAD
4438 14400013 14000001 , co 9676061347 24 NAGARKURNOOL
4439 14400013 14000001 , co 9676061347 22 UPPUNUNTHALA
14400013 Total 237
4440 14400014 14000001 , co 7032672331 245 AMRABAD
4441 14400014 14000001 , co 7032672331 18 DEVARKADRA
4442 14400014 14000001 , co 7032672331 42 NAGARKURNOOL
4443 14400014 14000001 , co 7032672331 17 TELKAPALLE
14400014 Total 322
4444 14400020 14000001 , OPERATOR 8897779013 73 DEVARKADRA
4445 14400020 14000001 , OPERATOR 8897779013 1 DOULATHABAD
14400020 Total 74
4446 14400022 14000001 , CO 8008050164 58 UPPUNUNTHALA
4447 14400022 14000001 , CO 8008050164 5 DEVARKADRA
4448 14400022 14000001 , CO 8008050164 95 TELKAPALLE
4449 14400022 14000001 , CO 8008050164 82 AMRABAD
4450 14400022 14000001 , CO 8008050164 26 NAGARKURNOOL
14400022 Total 266
4451 14400023 14000001 , CO 9704907213 21 AMRABAD
4452 14400023 14000001 , CO 9704907213 11 NAGARKURNOOL
14400023 Total 32
4453 14400024 14000001 , CO 9703664470 30 UPPUNUNTHALA
4454 14400024 14000001 , CO 9703664470 53 AMRABAD
4455 14400024 14000001 , CO 9703664470 46 NAGARKURNOOL
14400024 Total 129
4456 14400025 14000001 , CO 9701365015 53 LINGAL
4457 14400025 14000001 , CO 9701365015 19 TADOOR
14400025 Total 72
4458 14400026 14000001 , CO 7032672238 15 AMRABAD
4459 14400026 14000001 , CO 7032672238 30 NAGARKURNOOL
4460 14400026 14000001 , CO 7032672238 74 UPPUNUNTHALA
4461 14400026 14000001 , CO 7032672238 37 TELKAPALLE
4462 14400026 14000001 , CO 7032672238 29 DEVARKADRA
14400026 Total 185
4463 14400027 14000001 , CO 7702077950 41 NAGARKURNOOL
4464 14400027 14000001 , CO 7702077950 25 TELKAPALLE
14400027 Total 66
Page 117 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
4465 14400028 14000001 , co 8374451397 28 DEVARKADRA
4466 14400028 14000001 , co 8374451397 162 TELKAPALLE
4467 14400028 14000001 , co 8374451397 52 NAGARKURNOOL
4468 14400028 14000001 , co 8374451397 50 AMRABAD
14400028 Total 292
4469 14400029 14000001 , CO 8374451552 32 AMRABAD
4470 14400029 14000001 , CO 8374451552 41 NAGARKURNOOL
14400029 Total 73
4471 14400031 14000001 , OPERATOR 8374426666 69 NAGARKURNOOL
14400031 Total 69
4472 14400033 14000001 , OPERATOR 8374426666 50 KOLLAPUR
4473 14400033 14000001 , OPERATOR 8374426666 26 NAGARKURNOOL
14400033 Total 76
4474 14400035 14000001 , OPERATOR 8374426666 99 NAGARKURNOOL
14400035 Total 99
4475 14400036 14000001 , OPERATOR 8374426666 23 KOLLAPUR
4476 14400036 14000001 , OPERATOR 8374426666 129 NAGARKURNOOL
14400036 Total 152
4477 14400037 14000001 , OPERATOR 8374426666 183 NAGARKURNOOL
14400037 Total 183
4478 14400038 14000001 , OPERATOR 8374426666 74 NAGARKURNOOL
14400038 Total 74
4479 14400039 14000001 , OPERATOR 8374426666 107 NAGARKURNOOL
4480 14400039 14000001 , OPERATOR 8374426666 40 ACHAMPET
14400039 Total 147
4481 14400041 14000001 , OPERATOR 8374426666 226 NAGARKURNOOL
14400041 Total 226
4482 14400042 14000001 , OPERATOR 8374426666 54 ACHAMPET
4483 14400042 14000001 , OPERATOR 8374426666 28 NAGARKURNOOL
14400042 Total 82
4484 14400043 14000001 , OPERATOR 8374426666 81 NAGARKURNOOL
14400043 Total 81
4485 14400044 14000001 , OPERATOR 8374426666 30 KOTHAKOTA
4486 14400044 14000001 , OPERATOR 8374426666 32 NAGARKURNOOL
14400044 Total 62
4487 14400045 14000001 , OPERATOR 8374426666 76 NAGARKURNOOL
4488 14400045 14000001 , OPERATOR 8374426666 13 ACHAMPET
14400045 Total 89
4489 14400046 14000001 , OPERATOR 8374426666 25 KOLLAPUR
4490 14400046 14000001 , OPERATOR 8374426666 31 NAGARKURNOOL
14400046 Total 56
4491 14400048 14000001 , OPERATOR 8374426666 131 NAGARKURNOOL
14400048 Total 131
4492 14400049 14000001 , OPERATOR 8374426666 52 NAGARKURNOOL
4493 14400049 14000001 , OPERATOR 8374426666 29 ACHAMPET
14400049 Total 81
4494 14400050 14000001 , OPERATOR 8374426666 29 KOLLAPUR
4495 14400050 14000001 , OPERATOR 8374426666 24 ACHAMPET
4496 14400050 14000001 , OPERATOR 8374426666 40 NAGARKURNOOL
14400050 Total 93
4497 14400052 14000001 , co 8523859535 139 NAGARKURNOOL
4498 14400052 14000001 , co 8523859535 27 KOLLAPUR
14400052 Total 166
4499 14400053 14000001 , co 9966831615 309 NAGARKURNOOL
Page 118 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14400053 Total 309
4500 14400054 14000001 , operator 9542429697 25 ACHAMPET
4501 14400054 14000001 , operator 9542429697 124 KOLLAPUR
4502 14400054 14000001 , operator 9542429697 25 NAGARKURNOOL
14400054 Total 174
4503 14400055 14000001 , sr 8019149611 26 KOLLAPUR
4504 14400055 14000001 , sr 8019149611 25 NAGARKURNOOL
4505 14400055 14000001 , sr 8019149611 26 ACHAMPET
14400055 Total 77
4506 14400056 14000001 , sr 8019149611 125 NAGARKURNOOL
14400056 Total 125
4507 14400058 14000001 , OPERATOR 9542429697 29 KOLLAPUR
14400058 Total 29
4508 14400059 14000001 , OPERATOR 9542429697 166 NAGARKURNOOL
14400059 Total 166
4509 14400060 14000001 , OPERATOR 9542429697 123 NAGARKURNOOL
14400060 Total 123
4510 14400061 14000001 , OPERATOR 9542429697 103 NAGARKURNOOL
14400061 Total 103
4511 14400062 14000001 , OPERATOR 9542429697 79 NAGARKURNOOL
14400062 Total 79
4512 14400063 14000001 , OPERATOR 9542429697 48 ACHAMPET
4513 14400063 14000001 , OPERATOR 9542429697 136 NAGARKURNOOL
14400063 Total 184
4514 14400064 14000001 , HIA 8886624084 53 ACHAMPET
4515 14400064 14000001 , HIA 8886624084 157 NAGARKURNOOL
14400064 Total 210
4516 14400070 14000001 , co 9052672541 28 NAGARKURNOOL
4517 14400070 14000001 , co 9052672541 29 ACHAMPET
4518 14400070 14000001 , co 9052672541 54 KOLLAPUR
14400070 Total 111
4519 14400071 14000001 , co 9703422588 69 KOLLAPUR
14400071 Total 69
4520 14400072 14000001 , co 9492355925 4 NAGARKURNOOL
4521 14400072 14000001 , co 9492355925 47 KOLLAPUR
14400072 Total 51
4522 14400073 14000001 , co 9985539565 115 KOLLAPUR
4523 14400073 14000001 , co 9985539565 24 ACHAMPET
14400073 Total 139
4524 14400074 14000001 , co 9014146770 103 KOLLAPUR
14400074 Total 103
4525 14400075 14000001 , operator 9542429697 124 NAGARKURNOOL
4526 14400075 14000001 , operator 9542429697 49 ACHAMPET
14400075 Total 173
4527 14400076 14000001 , operator 9542429697 4 NAGARKURNOOL
14400076 Total 4
4528 14400077 14000001 , operator 9542429697 82 NAGARKURNOOL
14400077 Total 82
4529 14400078 14000001 , operator 9542429697 29 ACHAMPET
4530 14400078 14000001 , operator 9542429697 79 NAGARKURNOOL
14400078 Total 108
4531 14400079 14000001 , srasst 8019149611 49 NAGARKURNOOL
4532 14400079 14000001 , srasst 8019149611 27 ACHAMPET
14400079 Total 76
Page 119 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
4533 14400080 14000001 , srasst 8019149611 109 NAGARKURNOOL
14400080 Total 109
4534 14410001 14000001 , CO 8500034770 11 DEVARKADRA
4535 14410001 14000001 , CO 8500034770 34 TELKAPALLE
4536 14410001 14000001 , CO 8500034770 60 NAGARKURNOOL
4537 14410001 14000001 , CO 8500034770 58 AMRABAD
4538 14410001 14000001 , CO 8500034770 26 TADOOR
14410001 Total 189
4539 14410002 14000001 , CO 8179606414 91 TELKAPALLE
4540 14410002 14000001 , CO 8179606414 2 DEVARKADRA
4541 14410002 14000001 , CO 8179606414 23 TADOOR
4542 14410002 14000001 , CO 8179606414 24 THIMMAJIPET
4543 14410002 14000001 , CO 8179606414 101 AMRABAD
4544 14410002 14000001 , CO 8179606414 129 UPPUNUNTHALA
4545 14410002 14000001 , CO 8179606414 66 NAGARKURNOOL
14410002 Total 436
4546 14410003 14000001 , tad 8500126658 49 DEVARKADRA
4547 14410003 14000001 , tad 8500126658 23 AMRABAD
4548 14410003 14000001 , tad 8500126658 92 NAGARKURNOOL
4549 14410003 14000001 , tad 8500126658 42 TELKAPALLE
4550 14410003 14000001 , tad 8500126658 86 LINGAL
14410003 Total 292
4551 14410004 14000001 , ACO 9440588113 26 DEVARKADRA
4552 14410004 14000001 , ACO 9440588113 49 AMRABAD
4553 14410004 14000001 , ACO 9440588113 51 THIMMAJIPET
4554 14410004 14000001 , ACO 9440588113 73 TELKAPALLE
14410004 Total 199
4555 14410005 14000001 , CO 9542476723 30 DEVARKADRA
4556 14410005 14000001 , CO 9542476723 38 UPPUNUNTHALA
4557 14410005 14000001 , CO 9542476723 27 AMRABAD
4558 14410005 14000001 , CO 9542476723 10 TELKAPALLE
4559 14410005 14000001 , CO 9542476723 27 TADOOR
4560 14410005 14000001 , CO 9542476723 96 NAGARKURNOOL
14410005 Total 228
4561 14410006 14000001 , CO 9573783265 7 AMRABAD
4562 14410006 14000001 , CO 9573783265 25 TADOOR
4563 14410006 14000001 , CO 9573783265 30 UPPUNUNTHALA
4564 14410006 14000001 , CO 9573783265 51 NAGARKURNOOL
4565 14410006 14000001 , CO 9573783265 64 DEVARKADRA
14410006 Total 177
4566 14410007 14000001 , CO 8008628017 35 TADOOR
4567 14410007 14000001 , CO 8008628017 18 THIMMAJIPET
4568 14410007 14000001 , CO 8008628017 24 UPPUNUNTHALA
4569 14410007 14000001 , CO 8008628017 67 TELKAPALLE
4570 14410007 14000001 , CO 8008628017 36 NAGARKURNOOL
14410007 Total 180
4571 14410008 14000001 , CO 7075145075 26 DEVARKADRA
4572 14410008 14000001 , CO 7075145075 36 THIMMAJIPET
4573 14410008 14000001 , CO 7075145075 8 NAGARKURNOOL
14410008 Total 70
4574 14410010 14000001 , Intar 7702800634 18 LINGAL
4575 14410010 14000001 , Intar 7702800634 2 NAGARKURNOOL
4576 14410010 14000001 , Intar 7702800634 42 TELKAPALLE
4577 14410010 14000001 , Intar 7702800634 34 DEVARKADRA
Page 120 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
4578 14410010 14000001 , Intar 7702800634 25 TADOOR
4579 14410010 14000001 , Intar 7702800634 50 UPPUNUNTHALA
4580 14410010 14000001 , Intar 7702800634 50 THIMMAJIPET
14410010 Total 221
4581 14410011 14000001 , ACO 7702077935 35 AMRABAD
4582 14410011 14000001 , ACO 7702077935 61 LINGAL
4583 14410011 14000001 , ACO 7702077935 20 TADOOR
4584 14410011 14000001 , ACO 7702077935 28 NAGARKURNOOL
4585 14410011 14000001 , ACO 7702077935 48 TELKAPALLE
14410011 Total 192
4586 14410013 14000001 , COMPUTEROPERATO 8985533349 40 NAGARKURNOOL
4587 14410013 14000001 , COMPUTEROPERATO 8985533349 42 TELKAPALLE
4588 14410013 14000001 , COMPUTEROPERATO 8985533349 79 UPPUNUNTHALA
14410013 Total 161
4589 14410014 14000001 , OPERATOR 7702077757 27 NAGARKURNOOL
4590 14410014 14000001 , OPERATOR 7702077757 16 THIMMAJIPET
4591 14410014 14000001 , OPERATOR 7702077757 76 TELKAPALLE
4592 14410014 14000001 , OPERATOR 7702077757 16 TADOOR
4593 14410014 14000001 , OPERATOR 7702077757 56 LINGAL
14410014 Total 191
4594 14410015 14000001 , aco 7702079508 25 UPPUNUNTHALA
4595 14410015 14000001 , aco 7702079508 52 NAGARKURNOOL
4596 14410015 14000001 , aco 7702079508 14 THIMMAJIPET
4597 14410015 14000001 , aco 7702079508 77 TELKAPALLE
4598 14410015 14000001 , aco 7702079508 84 LINGAL
14410015 Total 252
4599 14410017 14000001 , ACO 7702079170 88 LINGAL
4600 14410017 14000001 , ACO 7702079170 46 NAGARKURNOOL
4601 14410017 14000001 , ACO 7702079170 61 TELKAPALLE
4602 14410017 14000001 , ACO 7702079170 27 AMRABAD
14410017 Total 222
4603 14410020 14000001 , aco 7382671947 165 TELKAPALLE
4604 14410020 14000001 , aco 7382671947 53 UPPUNUNTHALA
4605 14410020 14000001 , aco 7382671947 54 NAGARKURNOOL
4606 14410020 14000001 , aco 7382671947 15 AMRABAD
4607 14410020 14000001 , aco 7382671947 88 LINGAL
4608 14410020 14000001 , aco 7382671947 27 THIMMAJIPET
4609 14410020 14000001 , aco 7382671947 16 DEVARKADRA
14410020 Total 418
4610 14410021 14000001 , aco 8185865876 73 LINGAL
4611 14410021 14000001 , aco 8185865876 4 TADOOR
4612 14410021 14000001 , aco 8185865876 1 DEVARKADRA
4613 14410021 14000001 , aco 8185865876 77 AMRABAD
4614 14410021 14000001 , aco 8185865876 28 UPPUNUNTHALA
4615 14410021 14000001 , aco 8185865876 42 TELKAPALLE
4616 14410021 14000001 , aco 8185865876 60 NAGARKURNOOL
14410021 Total 285
4617 14410022 14000001 , ACO 7032672394 29 TELKAPALLE
4618 14410022 14000001 , ACO 7032672394 54 LINGAL
4619 14410022 14000001 , ACO 7032672394 5 UPPUNUNTHALA
4620 14410022 14000001 , ACO 7032672394 102 AMRABAD
14410022 Total 190
4621 14410023 14000001 , OPERATOR 9848804937 56 TELKAPALLE
4622 14410023 14000001 , OPERATOR 9848804937 13 UPPUNUNTHALA
Page 121 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
4623 14410023 14000001 , OPERATOR 9848804937 24 LINGAL
14410023 Total 93
4624 14410025 14000001 , DEO 9030660390 50 UPPUNUNTHALA
4625 14410025 14000001 , DEO 9030660390 22 TELKAPALLE
14410025 Total 72
4626 14410026 14000001 , DEO 8688809351 71 LINGAL
4627 14410026 14000001 , DEO 8688809351 20 AMRABAD
4628 14410026 14000001 , DEO 8688809351 64 TELKAPALLE
4629 14410026 14000001 , DEO 8688809351 25 DEVARKADRA
4630 14410026 14000001 , DEO 8688809351 62 NAGARKURNOOL
14410026 Total 242
4631 14410027 14000001 , ACO 7702077572 77 THIMMAJIPET
4632 14410027 14000001 , ACO 7702077572 16 UPPUNUNTHALA
4633 14410027 14000001 , ACO 7702077572 76 TELKAPALLE
4634 14410027 14000001 , ACO 7702077572 22 LINGAL
4635 14410027 14000001 , ACO 7702077572 53 AMRABAD
4636 14410027 14000001 , ACO 7702077572 42 NAGARKURNOOL
14410027 Total 286
4637 14410028 14000001 , student 9160868191 2 KODANGAL
4638 14410028 14000001 , student 9160868191 15 TELKAPALLE
14410028 Total 17
4639 14410029 14000001 , CO 9703768423 26 ATMAKUR
14410029 Total 26
4640 14410030 14000001 , DEO 7416733127 6 UPPUNUNTHALA
14410030 Total 6
4641 14410032 14000001 , ACO 8374451337 24 TELKAPALLE
4642 14410032 14000001 , ACO 8374451337 29 NAGARKURNOOL
4643 14410032 14000001 , ACO 8374451337 24 DEVARKADRA
14410032 Total 77
4644 14410034 14000001 , DEO 7702077489 27 LINGAL
4645 14410034 14000001 , DEO 7702077489 50 TELKAPALLE
14410034 Total 77
4646 14410035 14000001 , DEO 9951930299 14 NAGARKURNOOL
4647 14410035 14000001 , DEO 9951930299 10 TELKAPALLE
4648 14410035 14000001 , DEO 9951930299 15 AMRABAD
14410035 Total 39
4649 14420001 14000001 , CO 7702077796 32 AMRABAD
4650 14420001 14000001 , CO 7702077796 81 LINGAL
4651 14420001 14000001 , CO 7702077796 107 NAGARKURNOOL
4652 14420001 14000001 , CO 7702077796 26 TELKAPALLE
14420001 Total 246
4653 14420002 14000001 , CO 7702078758 28 DEVARKADRA
4654 14420002 14000001 , CO 7702078758 51 AMRABAD
4655 14420002 14000001 , CO 7702078758 95 TELKAPALLE
4656 14420002 14000001 , CO 7702078758 27 NAGARKURNOOL
14420002 Total 201
4657 14420005 14000001 , co 9701365024 7 TELKAPALLE
4658 14420005 14000001 , co 9701365024 133 AMRABAD
4659 14420005 14000001 , co 9701365024 26 UPPUNUNTHALA
14420005 Total 166
4660 14420006 14000001 , co 7702079415 58 TELKAPALLE
4661 14420006 14000001 , co 7702079415 1 AMANGAL
4662 14420006 14000001 , co 7702079415 62 THIMMAJIPET
4663 14420006 14000001 , co 7702079415 72 AMRABAD
Page 122 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
4664 14420006 14000001 , co 7702079415 38 NAGARKURNOOL
4665 14420006 14000001 , co 7702079415 6 DEVARKADRA
14420006 Total 237
4666 14420007 14000001 , co 9701364993 73 UPPUNUNTHALA
4667 14420007 14000001 , co 9701364993 151 AMRABAD
14420007 Total 224
4668 14420008 14000001 , co 8374451402 73 TELKAPALLE
4669 14420008 14000001 , co 8374451402 26 NAGARKURNOOL
14420008 Total 99
4670 14420009 14000001 , CO 7702078409 104 AMRABAD
4671 14420009 14000001 , CO 7702078409 74 NAGARKURNOOL
4672 14420009 14000001 , CO 7702078409 73 TELKAPALLE
4673 14420009 14000001 , CO 7702078409 6 UPPUNUNTHALA
14420009 Total 257
4674 14420010 14000001 , co 8008035527 68 TELKAPALLE
4675 14420010 14000001 , co 8008035527 53 NAGARKURNOOL
4676 14420010 14000001 , co 8008035527 50 AMRABAD
14420010 Total 171
4677 14420012 14000001 , CO 8374451558 12 UPPUNUNTHALA
4678 14420012 14000001 , CO 8374451558 30 DEVARKADRA
4679 14420012 14000001 , CO 8374451558 130 TELKAPALLE
4680 14420012 14000001 , CO 8374451558 28 NAGARKURNOOL
4681 14420012 14000001 , CO 8374451558 51 AMRABAD
14420012 Total 251
4682 14420013 14000001 , DEO 8374161267 92 GADWAL
4683 14420013 14000001 , DEO 8374161267 25 ITIKYAL
14420013 Total 117
4684 14420014 14000001 , ACO 8374451326 25 NAGARKURNOOL
4685 14420014 14000001 , ACO 8374451326 41 UPPUNUNTHALA
4686 14420014 14000001 , ACO 8374451326 76 AMRABAD
4687 14420014 14000001 , ACO 8374451326 25 TELKAPALLE
14420014 Total 167
4688 14420016 14000001 , DEO 9878374911 9 DEVARKADRA
14420016 Total 9
4689 14420017 14000001 , DEO 9640440406 66 DEVARKADRA
4690 14420017 14000001 , DEO 9640440406 11 NAGARKURNOOL
4691 14420017 14000001 , DEO 9640440406 65 TELKAPALLE
4692 14420017 14000001 , DEO 9640440406 105 UPPUNUNTHALA
4693 14420017 14000001 , DEO 9640440406 18 AMRABAD
14420017 Total 265
4694 14420018 14000001 , DEO 9618389958 49 AMRABAD
4695 14420018 14000001 , DEO 9618389958 10 DEVARKADRA
4696 14420018 14000001 , DEO 9618389958 51 UPPUNUNTHALA
4697 14420018 14000001 , DEO 9618389958 73 NAGARKURNOOL
4698 14420018 14000001 , DEO 9618389958 40 TELKAPALLE
14420018 Total 223
4699 14420019 14000001 , VRA 9948220670 17 TELKAPALLE
14420019 Total 17
4700 14420020 14000001 , ACO 9948854479 42 TELKAPALLE
14420020 Total 42
4701 14420021 14000001 , DEO 8096794121 15 TELKAPALLE
4702 14420021 14000001 , DEO 8096794121 27 NAGARKURNOOL
4703 14420021 14000001 , DEO 8096794121 25 UPPUNUNTHALA
14420021 Total 67
Page 123 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
4704 14420023 14000001 , DEO 7674871550 8 AMRABAD
4705 14420023 14000001 , DEO 7674871550 77 DEVARKADRA
14420023 Total 85
4706 14420024 14000001 , CO 7032672389 2 TELKAPALLE
4707 14420024 14000001 , CO 7032672389 26 NAGARKURNOOL
4708 14420024 14000001 , CO 7032672389 48 UPPUNUNTHALA
4709 14420024 14000001 , CO 7032672389 16 DEVARKADRA
4710 14420024 14000001 , CO 7032672389 51 AMRABAD
14420024 Total 143
4711 14420027 14000001 , DEO 8688378760 37 DEVARKADRA
4712 14420027 14000001 , DEO 8688378760 17 TELKAPALLE
4713 14420027 14000001 , DEO 8688378760 34 UPPUNUNTHALA
4714 14420027 14000001 , DEO 8688378760 25 AMRABAD
14420027 Total 113
4715 14420028 14000001 , DEO 8464804493 21 THIMMAJIPET
4716 14420028 14000001 , DEO 8464804493 48 DEVARKADRA
14420028 Total 69
4717 14420029 14000001 , DEO 9866111301 1 NAWABPET
4718 14420029 14000001 , DEO 9866111301 30 UPPUNUNTHALA
4719 14420029 14000001 , DEO 9866111301 36 NAGARKURNOOL
4720 14420029 14000001 , DEO 9866111301 109 AMRABAD
4721 14420029 14000001 , DEO 9866111301 78 TELKAPALLE
14420029 Total 254
4722 14420030 14000001 , DEO 9703379998 4 TELKAPALLE
4723 14420030 14000001 , DEO 9703379998 54 AMRABAD
14420030 Total 58
4724 14430001 14000001 , DOP 9951532728 130 TELKAPALLE
4725 14430001 14000001 , DOP 9951532728 159 AMRABAD
4726 14430001 14000001 , DOP 9951532728 10 UPPUNUNTHALA
4727 14430001 14000001 , DOP 9951532728 5 NAGARKURNOOL
14430001 Total 304
4728 14430002 14000001 , dob 9573927968 13 TELKAPALLE
4729 14430002 14000001 , dob 9573927968 38 NAGARKURNOOL
4730 14430002 14000001 , dob 9573927968 178 AMRABAD
4731 14430002 14000001 , dob 9573927968 27 LINGAL
14430002 Total 256
4732 14430003 14000001 , CO 9676866918 61 TELKAPALLE
4733 14430003 14000001 , CO 9676866918 28 UPPUNUNTHALA
4734 14430003 14000001 , CO 9676866918 1 DEVARKADRA
4735 14430003 14000001 , CO 9676866918 27 AMRABAD
4736 14430003 14000001 , CO 9676866918 73 NAGARKURNOOL
14430003 Total 190
4737 14430004 14000001 , CO 9963687391 25 UPPUNUNTHALA
4738 14430004 14000001 , CO 9963687391 31 TELKAPALLE
14430004 Total 56
4739 14430005 14000001 , ACO 8374451584 21 AMRABAD
4740 14430005 14000001 , ACO 8374451584 25 UPPUNUNTHALA
4741 14430005 14000001 , ACO 8374451584 15 DEVARKADRA
14430005 Total 61
4742 14430007 14000001 , ACO 7032672249 79 UPPUNUNTHALA
4743 14430007 14000001 , ACO 7032672249 49 AMRABAD
4744 14430007 14000001 , ACO 7032672249 53 TELKAPALLE
14430007 Total 181
4745 14430008 14000001 , CO AA 7032672278 162 AMRABAD
Page 124 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
4746 14430008 14000001 , CO AA 7032672278 53 NAGARKURNOOL
4747 14430008 14000001 , CO AA 7032672278 4 TELKAPALLE
4748 14430008 14000001 , CO AA 7032672278 8 DEVARKADRA
4749 14430008 14000001 , CO AA 7032672278 40 UPPUNUNTHALA
14430008 Total 267
4750 14430009 14000001 , CO AA 7032672369 1 DEVARKADRA
4751 14430009 14000001 , CO AA 7032672369 77 AMRABAD
4752 14430009 14000001 , CO AA 7032672369 54 UPPUNUNTHALA
4753 14430009 14000001 , CO AA 7032672369 79 TELKAPALLE
14430009 Total 211
4754 14430010 14000001 , OPERATOR 9948026498 59 DEVARKADRA
4755 14430010 14000001 , OPERATOR 9948026498 1 AMRABAD
4756 14430010 14000001 , OPERATOR 9948026498 43 UPPUNUNTHALA
4757 14430010 14000001 , OPERATOR 9948026498 69 NAGARKURNOOL
4758 14430010 14000001 , OPERATOR 9948026498 21 TELKAPALLE
14430010 Total 193
4759 14430011 14000001 , DOP 8978447512 15 DEVARKADRA
4760 14430011 14000001 , DOP 8978447512 9 NAGARKURNOOL
4761 14430011 14000001 , DOP 8978447512 144 AMRABAD
14430011 Total 168
4762 14430012 14000001 , CO AA 7702078221 27 TELKAPALLE
4763 14430012 14000001 , CO AA 7702078221 51 AMRABAD
4764 14430012 14000001 , CO AA 7702078221 99 UPPUNUNTHALA
14430012 Total 177
4765 14430013 14000001 , ACO 7032672260 27 NAGARKURNOOL
4766 14430013 14000001 , ACO 7032672260 112 AMRABAD
4767 14430013 14000001 , ACO 7032672260 67 UPPUNUNTHALA
14430013 Total 206
4768 14430016 14000001 , A 9701365023 52 TELKAPALLE
4769 14430016 14000001 , A 9701365023 49 UPPUNUNTHALA
14430016 Total 101
4770 14430017 14000001 , DEO 9640102025 17 DEVARKADRA
14430017 Total 17
4771 14430018 14000001 , DEO 9618650330 57 AMRABAD
4772 14430018 14000001 , DEO 9618650330 26 NAGARKURNOOL
4773 14430018 14000001 , DEO 9618650330 32 UPPUNUNTHALA
14430018 Total 115
4774 14430022 14000001 , CO 8341511234 32 AMRABAD
4775 14430022 14000001 , CO 8341511234 25 UPPUNUNTHALA
14430022 Total 57
4776 14440001 14000001 , jr Asst 9618248548 30 ACHAMPET
4777 14440001 14000001 , jr Asst 9618248548 197 NAGARKURNOOL
14440001 Total 227
4778 14440002 14000001 , jr Asst 9618248548 64 ACHAMPET
4779 14440002 14000001 , jr Asst 9618248548 142 NAGARKURNOOL
14440002 Total 206
4780 14440003 14000001 , jr Asst 9618248548 2 NAGARKURNOOL
4781 14440003 14000001 , jr Asst 9618248548 87 PEDDAKOTHAPALLE
4782 14440003 14000001 , jr Asst 9618248548 38 BALMOOR
4783 14440003 14000001 , jr Asst 9618248548 144 ACHAMPET
14440003 Total 271
4784 14440004 14000001 , self 9505620691 202 ACHAMPET
14440004 Total 202
4785 14440005 14000001 , jr Asst 9618248548 24 PEDDAKOTHAPALLE
Page 125 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
4786 14440005 14000001 , jr Asst 9618248548 25 KODAIR
4787 14440005 14000001 , jr Asst 9618248548 78 ACHAMPET
4788 14440005 14000001 , jr Asst 9618248548 36 BALMOOR
4789 14440005 14000001 , jr Asst 9618248548 24 KODANGAL
14440005 Total 187
4790 14440006 14000001 , student 9666465926 48 KODAIR
4791 14440006 14000001 , student 9666465926 78 ACHAMPET
14440006 Total 126
4792 14440008 14000001 , Student 8125518595 21 KODAIR
4793 14440008 14000001 , Student 8125518595 57 KODANGAL
4794 14440008 14000001 , Student 8125518595 77 ACHAMPET
4795 14440008 14000001 , Student 8125518595 51 BALMOOR
4796 14440008 14000001 , Student 8125518595 30 NAGARKURNOOL
14440008 Total 236
4797 14440009 14000001 , DEO 9440232237 4 KODANGAL
4798 14440009 14000001 , DEO 9440232237 222 ACHAMPET
4799 14440009 14000001 , DEO 9440232237 23 KODAIR
4800 14440009 14000001 , DEO 9440232237 51 BALMOOR
4801 14440009 14000001 , DEO 9440232237 110 PEDDAKOTHAPALLE
14440009 Total 410
4802 14440010 14000001 , student 9985016794 55 ACHAMPET
4803 14440010 14000001 , student 9985016794 30 PEDDAKOTHAPALLE
4804 14440010 14000001 , student 9985016794 33 BALMOOR
4805 14440010 14000001 , student 9985016794 36 KODANGAL
14440010 Total 154
4806 14440011 14000001 , student 8897144949 155 ACHAMPET
4807 14440011 14000001 , student 8897144949 42 PEDDAKOTHAPALLE
4808 14440011 14000001 , student 8897144949 26 FAROOQNAGAR
4809 14440011 14000001 , student 8897144949 50 KODAIR
4810 14440011 14000001 , student 8897144949 66 BALMOOR
4811 14440011 14000001 , student 8897144949 54 KODANGAL
14440011 Total 393
4812 14440012 14000001 , Student 7396218579 31 PEDDAKOTHAPALLE
4813 14440012 14000001 , Student 7396218579 3 ACHAMPET
4814 14440012 14000001 , Student 7396218579 5 BALMOOR
14440012 Total 39
4815 14440013 14000001 , Student 9642085385 30 BALMOOR
4816 14440013 14000001 , Student 9642085385 90 ACHAMPET
4817 14440013 14000001 , Student 9642085385 94 PEDDAKOTHAPALLE
14440013 Total 214
4818 14440015 14000001 , deo 9440373063 28 PEDDAKOTHAPALLE
4819 14440015 14000001 , deo 9440373063 72 ACHAMPET
4820 14440015 14000001 , deo 9440373063 38 KODAIR
4821 14440015 14000001 , deo 9440373063 46 BALMOOR
14440015 Total 184
4822 14440016 14000001 , Student 8985533732 87 ACHAMPET
4823 14440016 14000001 , Student 8985533732 55 BALMOOR
4824 14440016 14000001 , Student 8985533732 14 KODANGAL
4825 14440016 14000001 , Student 8985533732 28 PEDDAKOTHAPALLE
14440016 Total 184
4826 14440018 14000001 , DEO 8885303688 30 ACHAMPET
4827 14440018 14000001 , DEO 8885303688 39 BALMOOR
4828 14440018 14000001 , DEO 8885303688 21 KODAIR
14440018 Total 90
Page 126 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
4829 14440019 14000001 , Student 8121821871 15 PEDDAKOTHAPALLE
14440019 Total 15
4830 14440020 14000001 , DEO 9491493260 3 KODAIR
4831 14440020 14000001 , DEO 9491493260 30 NARAYANPET
4832 14440020 14000001 , DEO 9491493260 41 BALMOOR
4833 14440020 14000001 , DEO 9491493260 24 ACHAMPET
4834 14440020 14000001 , DEO 9491493260 26 KODANGAL
14440020 Total 124
4835 14440022 14000001 , DEO 9032781534 220 ACHAMPET
4836 14440022 14000001 , DEO 9032781534 90 PEDDAKOTHAPALLE
4837 14440022 14000001 , DEO 9032781534 59 KODAIR
4838 14440022 14000001 , DEO 9032781534 124 BALMOOR
4839 14440022 14000001 , DEO 9032781534 10 KODANGAL
4840 14440022 14000001 , DEO 9032781534 23 NAGARKURNOOL
14440022 Total 526
4841 14440023 14000001 , DEO 8712216230 52 PEDDAKOTHAPALLE
4842 14440023 14000001 , DEO 8712216230 33 ACHAMPET
14440023 Total 85
4843 14440024 14000001 , DEO 8143988894 28 NAGARKURNOOL
4844 14440024 14000001 , DEO 8143988894 10 KODANGAL
4845 14440024 14000001 , DEO 8143988894 50 ACHAMPET
4846 14440024 14000001 , DEO 8143988894 54 PEDDAKOTHAPALLE
4847 14440024 14000001 , DEO 8143988894 8 BALMOOR
14440024 Total 150
4848 14440025 14000001 , DEO 7396951246 66 PEDDAKOTHAPALLE
4849 14440025 14000001 , DEO 7396951246 94 ACHAMPET
4850 14440025 14000001 , DEO 7396951246 11 KODANGAL
4851 14440025 14000001 , DEO 7396951246 25 NARAYANPET
4852 14440025 14000001 , DEO 7396951246 50 BALMOOR
4853 14440025 14000001 , DEO 7396951246 7 NAGARKURNOOL
14440025 Total 253
4854 14440026 14000001 , Operator 9440373063 7 BALMOOR
4855 14440026 14000001 , Operator 9440373063 46 ACHAMPET
14440026 Total 53
4856 14440027 14000001 , degree 9866990323 52 BALMOOR
4857 14440027 14000001 , degree 9866990323 80 GADWAL
4858 14440027 14000001 , degree 9866990323 50 PEDDAKOTHAPALLE
4859 14440027 14000001 , degree 9866990323 55 ACHAMPET
4860 14440027 14000001 , degree 9866990323 3 MALDAKAL
14440027 Total 240
4861 14440028 14000001 , TEACHER 9908326875 53 BALMOOR
4862 14440028 14000001 , TEACHER 9908326875 58 PEDDAKOTHAPALLE
4863 14440028 14000001 , TEACHER 9908326875 54 DHANWADA
4864 14440028 14000001 , TEACHER 9908326875 26 KODANGAL
4865 14440028 14000001 , TEACHER 9908326875 76 ACHAMPET
14440028 Total 267
4866 14440029 14000001 , Operator 9700617622 57 PEDDAKOTHAPALLE
4867 14440029 14000001 , Operator 9700617622 67 ACHAMPET
14440029 Total 124
4868 14440030 14000001 , HIC HOUSING 9704318318 173 ACHAMPET
14440030 Total 173
4869 14440031 14000001 , OPERATOR 9618248548 221 ACHAMPET
14440031 Total 221
4870 14440032 14000001 , OPERATOR 9618248548 352 ACHAMPET
Page 127 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14440032 Total 352
4871 14440035 14000001 , OPERATOR 9618248548 28 ACHAMPET
14440035 Total 28
4872 14440036 14000001 , MRO DEO 9703538289 209 ACHAMPET
14440036 Total 209
4873 14440037 14000001 , OPERATOR 9618248548 318 ACHAMPET
14440037 Total 318
4874 14440038 14000001 , OPERATOR 9618248548 114 ACHAMPET
14440038 Total 114
4875 14440039 14000001 , OPERATOR 9618248548 216 ACHAMPET
14440039 Total 216
4876 14440041 14000001 , OPERATOR 9618248548 85 ACHAMPET
14440041 Total 85
4877 14440042 14000001 , OPERATOR 9618248548 101 ACHAMPET
14440042 Total 101
4878 14440043 14000001 , OPERATOR 9618248548 249 ACHAMPET
14440043 Total 249
4879 14440044 14000001 , OPERATOR 9618248548 157 ACHAMPET
14440044 Total 157
4880 14440045 14000001 , OPERATOR 9618248548 245 ACHAMPET
14440045 Total 245
4881 14440047 14000001 , Lecturer 9440594364 155 ACHAMPET
14440047 Total 155
4882 14440048 14000001 , tahsildar 9000101484 71 ACHAMPET
14440048 Total 71
4883 14440049 14000001 , Tahsildar 9000101484 107 ACHAMPET
14440049 Total 107
4884 14440050 14000001 , Tahsildar 9000101484 58 ACHAMPET
14440050 Total 58
4885 14440051 14000001 , Tahsildar 9000101484 82 ACHAMPET
14440051 Total 82
4886 14440052 14000001 , Tahsildar 9000101484 58 ACHAMPET
14440052 Total 58
4887 14440053 14000001 , Tahsildar 9000101484 38 ACHAMPET
14440053 Total 38
4888 14440057 14000001 , operator 8186096691 26 BALMOOR
4889 14440057 14000001 , operator 8186096691 42 KODAIR
4890 14440057 14000001 , operator 8186096691 26 NAGARKURNOOL
4891 14440057 14000001 , operator 8186096691 25 PEDDAKOTHAPALLE
4892 14440057 14000001 , operator 8186096691 24 ACHAMPET
4893 14440057 14000001 , operator 8186096691 24 KODANGAL
14440057 Total 167
4894 14440058 14000001 , operator 9494511750 10 BALMOOR
4895 14440058 14000001 , operator 9494511750 37 ACHAMPET
4896 14440058 14000001 , operator 9494511750 25 PEDDAKOTHAPALLE
4897 14440058 14000001 , operator 9494511750 24 KODANGAL
4898 14440058 14000001 , operator 9494511750 14 NAGARKURNOOL
14440058 Total 110
4899 14440059 14000001 , operator 8897999565 18 ACHAMPET
14440059 Total 18
4900 14440060 14000001 , student 9951764600 75 ACHAMPET
14440060 Total 75
4901 14440061 14000001 , co 8897411035 45 ACHAMPET
14440061 Total 45
Page 128 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
4902 14440063 14000001 , co 8142010559 63 ACHAMPET
14440063 Total 63
4903 14440064 14000001 , co 8142233143 88 KOLLAPUR
4904 14440064 14000001 , co 8142233143 49 ACHAMPET
4905 14440064 14000001 , co 8142233143 71 NAGARKURNOOL
14440064 Total 208
4906 14440065 14000001 , co 9000026848 25 ACHAMPET
4907 14440065 14000001 , co 9000026848 50 KOLLAPUR
14440065 Total 75
4908 14450002 14000001 , coaa 7702078047 95 AMRABAD
4909 14450002 14000001 , coaa 7702078047 45 UPPUNUNTHALA
4910 14450002 14000001 , coaa 7702078047 21 NAGARKURNOOL
14450002 Total 161
4911 14450003 14000001 , ACO 7702079194 27 UPPUNUNTHALA
4912 14450003 14000001 , ACO 7702079194 30 DEVARKADRA
4913 14450003 14000001 , ACO 7702079194 14 AMRABAD
4914 14450003 14000001 , ACO 7702079194 25 TELKAPALLE
14450003 Total 96
4915 14450005 14000001 , ACO 9701365036 66 UPPUNUNTHALA
4916 14450005 14000001 , ACO 9701365036 39 TELKAPALLE
4917 14450005 14000001 , ACO 9701365036 139 AMRABAD
14450005 Total 244
4918 14450006 14000001 , co aa 9010968594 24 AMRABAD
4919 14450006 14000001 , co aa 9010968594 40 DEVARKADRA
4920 14450006 14000001 , co aa 9010968594 72 UPPUNUNTHALA
4921 14450006 14000001 , co aa 9010968594 27 TELKAPALLE
14450006 Total 163
4922 14450009 14000001 , aco 8008033454 97 AMRABAD
4923 14450009 14000001 , aco 8008033454 37 NAGARKURNOOL
14450009 Total 134
4924 14450010 14000001 , CO 7799873404 50 DEVARKADRA
4925 14450010 14000001 , CO 7799873404 16 NAGARKURNOOL
4926 14450010 14000001 , CO 7799873404 8 TELKAPALLE
4927 14450010 14000001 , CO 7799873404 114 AMRABAD
14450010 Total 188
4928 14450011 14000001 , DOP 8985203682 4 AMRABAD
14450011 Total 4
4929 14450012 14000001 , CO 8184901985 17 DEVARKADRA
4930 14450012 14000001 , CO 8184901985 206 AMRABAD
14450012 Total 223
4931 14450013 14000001 , CO 9666775336 8 DEVARKADRA
4932 14450013 14000001 , CO 9666775336 156 AMRABAD
14450013 Total 164
4933 14450014 14000001 , CO 9642629395 20 TELKAPALLE
4934 14450014 14000001 , CO 9642629395 28 AMRABAD
4935 14450014 14000001 , CO 9642629395 47 NAGARKURNOOL
14450014 Total 95
4936 14450015 14000001 , ACO 7702078189 94 DEVARKADRA
4937 14450015 14000001 , ACO 7702078189 49 UPPUNUNTHALA
4938 14450015 14000001 , ACO 7702078189 29 NAGARKURNOOL
4939 14450015 14000001 , ACO 7702078189 88 AMRABAD
4940 14450015 14000001 , ACO 7702078189 49 TELKAPALLE
14450015 Total 309
4941 14450016 14000001 , DEO 8985536545 17 DEVARKADRA
Page 129 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
4942 14450016 14000001 , DEO 8985536545 87 AMRABAD
4943 14450016 14000001 , DEO 8985536545 30 TELKAPALLE
4944 14450016 14000001 , DEO 8985536545 6 UPPUNUNTHALA
14450016 Total 140
4945 14450017 14000001 , DEO 8885841649 77 DEVARKADRA
14450017 Total 77
4946 14450018 14000001 , ACO 7702079398 42 UPPUNUNTHALA
4947 14450018 14000001 , ACO 7702079398 26 TELKAPALLE
4948 14450018 14000001 , ACO 7702079398 123 AMRABAD
14450018 Total 191
4949 14450019 14000001 , DEO 9703192494 25 DEVARKADRA
4950 14450019 14000001 , DEO 9703192494 24 AMRABAD
14450019 Total 49
4951 14450020 14000001 , DEO 8019448562 29 DEVARKADRA
4952 14450020 14000001 , DEO 8019448562 24 AMRABAD
14450020 Total 53
4953 14450021 14000001 , DEO 8985202534 26 NAGARKURNOOL
4954 14450021 14000001 , DEO 8985202534 7 TELKAPALLE
4955 14450021 14000001 , DEO 8985202534 9 DEVARKADRA
4956 14450021 14000001 , DEO 8985202534 219 AMRABAD
14450021 Total 261
4957 14450022 14000001 , DEO 9493976451 3 NAGARKURNOOL
4958 14450022 14000001 , DEO 9493976451 4 UPPUNUNTHALA
4959 14450022 14000001 , DEO 9493976451 9 TELKAPALLE
4960 14450022 14000001 , DEO 9493976451 179 AMRABAD
4961 14450022 14000001 , DEO 9493976451 8 DEVARKADRA
14450022 Total 203
4962 14450025 14000001 , DEO 8096564553 1 UPPUNUNTHALA
4963 14450025 14000001 , DEO 8096564553 15 AMRABAD
14450025 Total 16
4964 14450026 14000001 , B TECH 9014321213 56 DEVARKADRA
4965 14450026 14000001 , B TECH 9014321213 20 AMRABAD
14450026 Total 76
4966 14450027 14000001 , DEO 9000992704 110 NAGARKURNOOL
4967 14450027 14000001 , DEO 9000992704 27 AMRABAD
4968 14450027 14000001 , DEO 9000992704 1 TADOOR
4969 14450027 14000001 , DEO 9000992704 32 TELKAPALLE
4970 14450027 14000001 , DEO 9000992704 5 UPPUNUNTHALA
4971 14450027 14000001 , DEO 9000992704 123 DEVARKADRA
14450027 Total 298
4972 14450029 14000001 , DEO 9912430039 77 DEVARKADRA
4973 14450029 14000001 , DEO 9912430039 48 TELKAPALLE
4974 14450029 14000001 , DEO 9912430039 27 NAGARKURNOOL
4975 14450029 14000001 , DEO 9912430039 14 TADOOR
14450029 Total 166
4976 14460001 14000001 , DEO 8341843501 121 BALMOOR
14460001 Total 121
4977 14460002 14000001 , DEO 9533201180 111 BALMOOR
14460002 Total 111
4978 14460003 14000001 , DEO 9493498807 94 BALMOOR
14460003 Total 94
4979 14460004 14000001 , DEO 7842176232 28 BALMOOR
4980 14460004 14000001 , DEO 7842176232 114 NARAYANPET
4981 14460004 14000001 , DEO 7842176232 8 MADGUL
Page 130 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
4982 14460004 14000001 , DEO 7842176232 67 BALANAGAR
14460004 Total 217
4983 14460005 14000001 , operator 9573190900 9 KOTHUR
4984 14460005 14000001 , operator 9573190900 3 FAROOQNAGAR
4985 14460005 14000001 , operator 9573190900 28 BOMRASPET
4986 14460005 14000001 , operator 9573190900 72 BALMOOR
14460005 Total 112
4987 14460008 14000001 , operator 8121144303 2 KODANGAL
4988 14460008 14000001 , operator 8121144303 11 BALANAGAR
4989 14460008 14000001 , operator 8121144303 82 MADGUL
4990 14460008 14000001 , operator 8121144303 1 BOMRASPET
4991 14460008 14000001 , operator 8121144303 116 BALMOOR
4992 14460008 14000001 , operator 8121144303 30 NARAYANPET
4993 14460008 14000001 , operator 8121144303 19 MIDJIL
14460008 Total 261
4994 14460009 14000001 , operator 8008246780 81 MADGUL
4995 14460009 14000001 , operator 8008246780 145 BALMOOR
4996 14460009 14000001 , operator 8008246780 30 NARAYANPET
4997 14460009 14000001 , operator 8008246780 29 BALANAGAR
4998 14460009 14000001 , operator 8008246780 15 MIDJIL
14460009 Total 300
4999 14460011 14000001 , deo 9666595774 56 KOTHAKOTA
14460011 Total 56
5000 14460015 14000001 , deo 9052627775 50 BALMOOR
5001 14460015 14000001 , deo 9052627775 25 BALANAGAR
14460015 Total 75
5002 14460017 14000001 , Typist 9000554431 21 DHANWADA
5003 14460017 14000001 , Typist 9000554431 59 BALMOOR
14460017 Total 80
5004 14460018 14000001 , operater 8686369246 6 MIDJIL
5005 14460018 14000001 , operater 8686369246 31 KOTHUR
5006 14460018 14000001 , operater 8686369246 37 FAROOQNAGAR
5007 14460018 14000001 , operater 8686369246 56 MADGUL
5008 14460018 14000001 , operater 8686369246 143 BALMOOR
5009 14460018 14000001 , operater 8686369246 2 BOMRASPET
14460018 Total 275
5010 14460020 14000001 , operator 9885462528 27 KONDURG
5011 14460020 14000001 , operator 9885462528 48 BALMOOR
5012 14460020 14000001 , operator 9885462528 50 MIDJIL
14460020 Total 125
5013 14460021 14000001 , OPERATOR 9848538571 1 BOMRASPET
5014 14460021 14000001 , OPERATOR 9848538571 91 BALMOOR
5015 14460021 14000001 , OPERATOR 9848538571 78 MIDJIL
5016 14460021 14000001 , OPERATOR 9848538571 26 FAROOQNAGAR
5017 14460021 14000001 , OPERATOR 9848538571 57 KOTHUR
14460021 Total 253
5018 14460023 14000001 , OPERATOR 9505266913 19 MADGUL
5019 14460023 14000001 , OPERATOR 9505266913 46 BALMOOR
14460023 Total 65
5020 14460024 14000001 , OPERATOR 9505266913 7 DEVARKADRA
5021 14460024 14000001 , OPERATOR 9505266913 74 BALMOOR
14460024 Total 81
5022 14460025 14000001 , OPERATOR 9505266913 48 BALMOOR
5023 14460025 14000001 , OPERATOR 9505266913 7 DEVARKADRA
Page 131 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
5024 14460025 14000001 , OPERATOR 9505266913 30 KOTHUR
14460025 Total 85
5025 14460026 14000001 , OPERATOR 9505266913 28 BALMOOR
14460026 Total 28
5026 14460027 14000001 , OPERATOR 9505266913 36 BALMOOR
14460027 Total 36
5027 14460028 14000001 , OPERATOR 9505266913 77 BALMOOR
5028 14460028 14000001 , OPERATOR 9505266913 25 MADGUL
5029 14460028 14000001 , OPERATOR 9505266913 35 NARAYANPET
5030 14460028 14000001 , OPERATOR 9505266913 49 KOTHUR
14460028 Total 186
5031 14460030 14000001 , OPERATOR 9505266913 23 BALMOOR
14460030 Total 23
5032 14460032 14000001 , deo 9618350272 96 BALMOOR
5033 14460032 14000001 , deo 9618350272 25 BOMRASPET
5034 14460032 14000001 , deo 9618350272 21 KOTHUR
14460032 Total 142
5035 14460036 14000001 , OPERATOR 9951267887 7 MADGUL
5036 14460036 14000001 , OPERATOR 9951267887 1 KODANGAL
5037 14460036 14000001 , OPERATOR 9951267887 79 BALMOOR
14460036 Total 87
5038 14460038 14000001 , OPERATOR 9951267887 3 KOTHUR
5039 14460038 14000001 , OPERATOR 9951267887 38 BALMOOR
14460038 Total 41
5040 14460040 14000001 , OPERATOR 9951267887 19 KOTHUR
5041 14460040 14000001 , OPERATOR 9951267887 21 FAROOQNAGAR
5042 14460040 14000001 , OPERATOR 9951267887 47 BOMRASPET
5043 14460040 14000001 , OPERATOR 9951267887 24 NARAYANPET
5044 14460040 14000001 , OPERATOR 9951267887 63 BALMOOR
5045 14460040 14000001 , OPERATOR 9951267887 25 MIDJIL
14460040 Total 199
5046 14460042 14000001 , OPERATOR 9951267887 8 NARAYANPET
5047 14460042 14000001 , OPERATOR 9951267887 27 MADGUL
5048 14460042 14000001 , OPERATOR 9951267887 73 KONDURG
5049 14460042 14000001 , OPERATOR 9951267887 25 DHANWADA
14460042 Total 133
5050 14460045 14000001 , student 8801567267 65 KOTHUR
5051 14460045 14000001 , student 8801567267 45 BALMOOR
5052 14460045 14000001 , student 8801567267 14 MIDJIL
14460045 Total 124
5053 14460046 14000001 , student 8019464947 44 BALMOOR
5054 14460046 14000001 , student 8019464947 13 MADGUL
14460046 Total 57
5055 14460047 14000001 , student 9032783004 126 BALMOOR
5056 14460047 14000001 , student 9032783004 25 KOTHUR
5057 14460047 14000001 , student 9032783004 80 NARAYANPET
14460047 Total 231
5058 14460048 14000001 , hosewife 9505836579 5 KONDURG
5059 14460048 14000001 , hosewife 9505836579 44 BALMOOR
14460048 Total 49
5060 14460049 14000001 , OPERATOR 9951267887 76 KOTHUR
5061 14460049 14000001 , OPERATOR 9951267887 23 BOMRASPET
5062 14460049 14000001 , OPERATOR 9951267887 20 FAROOQNAGAR
5063 14460049 14000001 , OPERATOR 9951267887 29 MADGUL
Page 132 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
5064 14460049 14000001 , OPERATOR 9951267887 44 BALMOOR
14460049 Total 192
5065 14460050 14000001 , OPERATOR 9951267887 16 FAROOQNAGAR
5066 14460050 14000001 , OPERATOR 9951267887 39 KOTHUR
5067 14460050 14000001 , OPERATOR 9951267887 9 BOMRASPET
5068 14460050 14000001 , OPERATOR 9951267887 123 BALMOOR
5069 14460050 14000001 , OPERATOR 9951267887 20 MADGUL
5070 14460050 14000001 , OPERATOR 9951267887 37 MIDJIL
14460050 Total 244
5071 14460051 14000001 , OPARATER 9951267887 14 MIDJIL
5072 14460051 14000001 , OPARATER 9951267887 57 KOTHUR
5073 14460051 14000001 , OPARATER 9951267887 16 BALMOOR
5074 14460051 14000001 , OPARATER 9951267887 24 DHANWADA
14460051 Total 111
5075 14460052 14000001 , OPARATER 9951267887 25 KOTHUR
14460052 Total 25
5076 14460054 14000001 , sutdent 9010122529 21 BALMOOR
5077 14460054 14000001 , sutdent 9010122529 27 KOTHUR
14460054 Total 48
5078 14460055 14000001 , aarogyamithra 9989136413 24 KOTHUR
5079 14460055 14000001 , aarogyamithra 9989136413 11 BALMOOR
14460055 Total 35
5080 14460057 14000001 , OPARATER 9951267887 19 BALMOOR
14460057 Total 19
5081 14460058 14000001 , student 9052253544 14 KOTHUR
5082 14460058 14000001 , student 9052253544 38 BALMOOR
5083 14460058 14000001 , student 9052253544 128 KONDURG
5084 14460058 14000001 , student 9052253544 72 NARAYANPET
14460058 Total 252
5085 14460060 14000001 , meeseva deo 9705000830 60 BALMOOR
14460060 Total 60
5086 14460061 14000001 , mahabubnagar 9640184196 23 KOTHUR
5087 14460061 14000001 , mahabubnagar 9640184196 142 BALMOOR
5088 14460061 14000001 , mahabubnagar 9640184196 12 MIDJIL
14460061 Total 177
5089 14460062 14000001 , student 9493731231 25 FAROOQNAGAR
5090 14460062 14000001 , student 9493731231 3 MADGUL
5091 14460062 14000001 , student 9493731231 3 BOMRASPET
5092 14460062 14000001 , student 9493731231 37 MIDJIL
5093 14460062 14000001 , student 9493731231 38 BALMOOR
14460062 Total 106
5094 14460063 14000001 , student 9491388845 27 BALMOOR
5095 14460063 14000001 , student 9491388845 25 MADGUL
14460063 Total 52
5096 14460064 14000001 , OPARATER 9951267887 50 BALMOOR
5097 14460064 14000001 , OPARATER 9951267887 25 FAROOQNAGAR
5098 14460064 14000001 , OPARATER 9951267887 42 BOMRASPET
14460064 Total 117
5099 14460065 14000001 , OPARATER 9951267887 25 BALMOOR
14460065 Total 25
5100 14460066 14000001 , OPARATER 9951267887 29 BALMOOR
5101 14460066 14000001 , OPARATER 9951267887 56 MIDJIL
5102 14460066 14000001 , OPARATER 9951267887 27 KOTHUR
5103 14460066 14000001 , OPARATER 9951267887 25 BOMRASPET
Page 133 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14460066 Total 137
5104 14460067 14000001 , OPARATER 9951267887 26 BALMOOR
14460067 Total 26
5105 14460078 14000001 , student 9912111212 57 KOTHUR
14460078 Total 57
5106 14460079 14000001 , student 9885755239 24 KOTHUR
14460079 Total 24
5107 14460080 14000001 , student 9550339119 27 KOTHUR
5108 14460080 14000001 , student 9550339119 10 BALMOOR
14460080 Total 37
5109 14460090 14000001 , deo 8466372263 46 NARAYANPET
5110 14460090 14000001 , deo 8466372263 49 BOMRASPET
5111 14460090 14000001 , deo 8466372263 61 MADGUL
14460090 Total 156
5112 14460091 14000001 , deo 9908619952 19 MIDJIL
5113 14460091 14000001 , deo 9908619952 28 BOMRASPET
5114 14460091 14000001 , deo 9908619952 37 MADGUL
5115 14460091 14000001 , deo 9908619952 27 FAROOQNAGAR
5116 14460091 14000001 , deo 9908619952 57 NARAYANPET
14460091 Total 168
5117 14460092 14000001 , deo 7731067670 48 NARAYANPET
5118 14460092 14000001 , deo 7731067670 25 BALMOOR
5119 14460092 14000001 , deo 7731067670 49 BOMRASPET
5120 14460092 14000001 , deo 7731067670 15 BALANAGAR
5121 14460092 14000001 , deo 7731067670 21 FAROOQNAGAR
14460092 Total 158
5122 14460096 14000001 , deo 9492373932 16 FAROOQNAGAR
5123 14460096 14000001 , deo 9492373932 45 BOMRASPET
5124 14460096 14000001 , deo 9492373932 7 MIDJIL
5125 14460096 14000001 , deo 9492373932 47 NARAYANPET
5126 14460096 14000001 , deo 9492373932 39 MADGUL
14460096 Total 154
5127 14470002 14000001 , DOP 9059994220 20 DEVARKADRA
5128 14470002 14000001 , DOP 9059994220 37 LINGAL
5129 14470002 14000001 , DOP 9059994220 5 NAGARKURNOOL
14470002 Total 62
5130 14470003 14000001 , DOP 8501894054 53 TELKAPALLE
5131 14470003 14000001 , DOP 8501894054 40 LINGAL
5132 14470003 14000001 , DOP 8501894054 81 NAGARKURNOOL
5133 14470003 14000001 , DOP 8501894054 106 AMRABAD
5134 14470003 14000001 , DOP 8501894054 39 UPPUNUNTHALA
14470003 Total 319
5135 14470004 14000001 , DOP 9440284537 27 LINGAL
5136 14470004 14000001 , DOP 9440284537 15 AMRABAD
5137 14470004 14000001 , DOP 9440284537 40 DEVARKADRA
5138 14470004 14000001 , DOP 9440284537 26 NAGARKURNOOL
5139 14470004 14000001 , DOP 9440284537 74 TELKAPALLE
14470004 Total 182
5140 14470005 14000001 , CO 7032672308 25 TELKAPALLE
5141 14470005 14000001 , CO 7032672308 75 LINGAL
5142 14470005 14000001 , CO 7032672308 21 AMRABAD
14470005 Total 121
5143 14470006 14000001 , CO 7032672217 59 LINGAL
5144 14470006 14000001 , CO 7032672217 48 TELKAPALLE
Page 134 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
5145 14470006 14000001 , CO 7032672217 50 NAGARKURNOOL
14470006 Total 157
5146 14470007 14000001 , CO 7386366114 75 LINGAL
14470007 Total 75
5147 14470010 14000001 , co 8374451563 26 TELKAPALLE
5148 14470010 14000001 , co 8374451563 30 UPPUNUNTHALA
5149 14470010 14000001 , co 8374451563 75 AMRABAD
5150 14470010 14000001 , co 8374451563 34 LINGAL
14470010 Total 165
5151 14470011 14000001 , CO 8374451560 19 NAGARKURNOOL
5152 14470011 14000001 , CO 8374451560 77 AMRABAD
5153 14470011 14000001 , CO 8374451560 28 TELKAPALLE
14470011 Total 124
5154 14470014 14000001 , co 8008036082 34 AMRABAD
5155 14470014 14000001 , co 8008036082 16 TELKAPALLE
5156 14470014 14000001 , co 8008036082 18 NAGARKURNOOL
5157 14470014 14000001 , co 8008036082 61 THIMMAJIPET
14470014 Total 129
5158 14470015 14000001 , DOP 7702078271 42 NAGARKURNOOL
5159 14470015 14000001 , DOP 7702078271 74 LINGAL
5160 14470015 14000001 , DOP 7702078271 104 TELKAPALLE
14470015 Total 220
5161 14470016 14000001 , DOP 7702078954 82 TELKAPALLE
5162 14470016 14000001 , DOP 7702078954 57 NAGARKURNOOL
5163 14470016 14000001 , DOP 7702078954 82 LINGAL
14470016 Total 221
5164 14470017 14000001 , CO 8500330546 56 TELKAPALLE
5165 14470017 14000001 , CO 8500330546 54 UPPUNUNTHALA
5166 14470017 14000001 , CO 8500330546 60 NAGARKURNOOL
5167 14470017 14000001 , CO 8500330546 79 AMRABAD
5168 14470017 14000001 , CO 8500330546 61 LINGAL
14470017 Total 310
5169 14470019 14000001 , CO 8125529820 62 DEVARKADRA
5170 14470019 14000001 , CO 8125529820 1 TELKAPALLE
14470019 Total 63
5171 14470020 14000001 , CO 8008036088 88 TELKAPALLE
5172 14470020 14000001 , CO 8008036088 47 LINGAL
5173 14470020 14000001 , CO 8008036088 29 AMRABAD
14470020 Total 164
5174 14470021 14000001 , CO 9502372404 126 TELKAPALLE
5175 14470021 14000001 , CO 9502372404 77 NAGARKURNOOL
5176 14470021 14000001 , CO 9502372404 76 THIMMAJIPET
14470021 Total 279
5177 14470022 14000001 , CO 9701365197 44 LINGAL
5178 14470022 14000001 , CO 9701365197 52 TELKAPALLE
14470022 Total 96
5179 14470023 14000001 , aco 7032672204 26 THIMMAJIPET
5180 14470023 14000001 , aco 7032672204 61 LINGAL
5181 14470023 14000001 , aco 7032672204 52 AMRABAD
5182 14470023 14000001 , aco 7032672204 47 NAGARKURNOOL
5183 14470023 14000001 , aco 7032672204 84 TELKAPALLE
14470023 Total 270
5184 14470024 14000001 , DEO 9059316274 67 THIMMAJIPET
14470024 Total 67
Page 135 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
5185 14470028 14000001 , CO 8712112278 54 DEVARKADRA
5186 14470028 14000001 , CO 8712112278 71 AMRABAD
5187 14470028 14000001 , CO 8712112278 27 TELKAPALLE
14470028 Total 152
5188 14470029 14000001 , CO 8179323717 56 DEVARKADRA
5189 14470029 14000001 , CO 8179323717 73 TELKAPALLE
5190 14470029 14000001 , CO 8179323717 64 LINGAL
14470029 Total 193
5191 14470030 14000001 , CO 7032672267 48 AMRABAD
5192 14470030 14000001 , CO 7032672267 16 LINGAL
14470030 Total 64
5193 14480001 14000001 , operator 9701598218 184 PEDDAKOTHAPALLE
5194 14480001 14000001 , operator 9701598218 24 KODANGAL
14480001 Total 208
5195 14480002 14000001 , operator 9553410176 32 PEDDAKOTHAPALLE
14480002 Total 32
5196 14480003 14000001 , OPERATOR 9032220075 26 NAGARKURNOOL
5197 14480003 14000001 , OPERATOR 9032220075 163 PEDDAKOTHAPALLE
5198 14480003 14000001 , OPERATOR 9032220075 8 KODANGAL
14480003 Total 197
5199 14480005 14000001 , OPERATOR 9490696935 29 NAGARKURNOOL
5200 14480005 14000001 , OPERATOR 9490696935 160 PEDDAKOTHAPALLE
14480005 Total 189
5201 14480006 14000001 , operator 9492177237 33 KODANGAL
5202 14480006 14000001 , operator 9492177237 321 PEDDAKOTHAPALLE
14480006 Total 354
5203 14480007 14000001 , OPERATOR 7569779520 275 PEDDAKOTHAPALLE
5204 14480007 14000001 , OPERATOR 7569779520 73 KODANGAL
5205 14480007 14000001 , OPERATOR 7569779520 39 FAROOQNAGAR
14480007 Total 387
5206 14480011 14000001 , operator 9441946038 154 PEDDAKOTHAPALLE
14480011 Total 154
5207 14480013 14000001 , operator 7396951246 28 PEDDAKOTHAPALLE
5208 14480013 14000001 , operator 7396951246 20 WANAPARTHY
5209 14480013 14000001 , operator 7396951246 10 KOTHAKOTA
14480013 Total 58
5210 14480014 14000001 , operator 9394835083 41 PEDDAKOTHAPALLE
5211 14480014 14000001 , operator 9394835083 10 KODANGAL
14480014 Total 51
5212 14480015 14000001 , operator 9966613268 133 PEDDAKOTHAPALLE
14480015 Total 133
5213 14480016 14000001 , student 9618302016 108 PEDDAKOTHAPALLE
14480016 Total 108
5214 14480017 14000001 , student 8008727417 110 PEDDAKOTHAPALLE
14480017 Total 110
5215 14480019 14000001 , operator 9705532522 136 PEDDAKOTHAPALLE
5216 14480019 14000001 , operator 9705532522 28 NAGARKURNOOL
5217 14480019 14000001 , operator 9705532522 18 KODANGAL
14480019 Total 182
5218 14480020 14000001 , operator 9705245681 208 PEDDAKOTHAPALLE
14480020 Total 208
5219 14480021 14000001 , operator 9160478855 49 KODANGAL
5220 14480021 14000001 , operator 9160478855 50 MADDUR
5221 14480021 14000001 , operator 9160478855 69 FAROOQNAGAR
Page 136 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14480021 Total 168
5222 14480022 14000001 , operator 9700620967 25 JADCHERLA
5223 14480022 14000001 , operator 9700620967 7 KODANGAL
5224 14480022 14000001 , operator 9700620967 76 FAROOQNAGAR
14480022 Total 108
5225 14480023 14000001 , operator 9666581267 86 PEDDAKOTHAPALLE
14480023 Total 86
5226 14480025 14000001 , operator 8523867711 215 PEDDAKOTHAPALLE
14480025 Total 215
5227 14480027 14000001 , OPERATOR 7207438102 143 PEDDAKOTHAPALLE
14480027 Total 143
5228 14480028 14000001 , operator 7661901096 5 KODAIR
5229 14480028 14000001 , operator 7661901096 80 PEDDAKOTHAPALLE
14480028 Total 85
5230 14480029 14000001 , operator 9885532790 6 KODAIR
5231 14480029 14000001 , operator 9885532790 54 PEDDAKOTHAPALLE
5232 14480029 14000001 , operator 9885532790 25 KODANGAL
5233 14480029 14000001 , operator 9885532790 30 NARAYANPET
14480029 Total 115
5234 14480030 14000001 , operator 9652763512 175 PEDDAKOTHAPALLE
14480030 Total 175
5235 14480032 14000001 , operator 9959562147 49 BALMOOR
14480032 Total 49
5236 14480034 14000001 , operator 8179231891 17 BALMOOR
14480034 Total 17
5237 14480035 14000001 , operator 9985376525 154 FAROOQNAGAR
14480035 Total 154
5238 14480036 14000001 , oper 9885009932 13 PEDDAKOTHAPALLE
14480036 Total 13
5239 14480037 14000001 , operator 9441906627 120 PEDDAKOTHAPALLE
5240 14480037 14000001 , operator 9441906627 12 ACHAMPET
5241 14480037 14000001 , operator 9441906627 17 KOSGI
14480037 Total 149
5242 14480038 14000001 , operator 9000737891 21 PEDDAKOTHAPALLE
14480038 Total 21
5243 14480039 14000001 , operator 9985504923 56 KODANGAL
5244 14480039 14000001 , operator 9985504923 185 PEDDAKOTHAPALLE
14480039 Total 241
5245 14480040 14000001 , operator 9032755503 126 PEDDAKOTHAPALLE
14480040 Total 126
5246 14480041 14000001 , operator 9948568830 189 PEDDAKOTHAPALLE
5247 14480041 14000001 , operator 9948568830 49 KODANGAL
14480041 Total 238
5248 14480042 14000001 , operator 9948568830 127 PEDDAKOTHAPALLE
5249 14480042 14000001 , operator 9948568830 48 KODANGAL
14480042 Total 175
5250 14480043 14000001 , operator 9948568830 2 PEDDAKOTHAPALLE
14480043 Total 2
5251 14480044 14000001 , operator 9492765074 93 PEDDAKOTHAPALLE
14480044 Total 93
5252 14490001 14000001 , OPERATOR 9966540398 37 NAGARKURNOOL
5253 14490001 14000001 , OPERATOR 9966540398 157 KODAIR
14490001 Total 194
5254 14490002 14000001 , operator 9885569717 28 KODANGAL
Page 137 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
5255 14490002 14000001 , operator 9885569717 104 KODAIR
5256 14490002 14000001 , operator 9885569717 22 PEDDAKOTHAPALLE
14490002 Total 154
5257 14490003 14000001 , OPERATOR 9394835083 180 KODAIR
5258 14490003 14000001 , OPERATOR 9394835083 50 PEDDAKOTHAPALLE
14490003 Total 230
5259 14490004 14000001 , OPERATOR 9642700419 5 KODANGAL
5260 14490004 14000001 , OPERATOR 9642700419 26 NAGARKURNOOL
5261 14490004 14000001 , OPERATOR 9642700419 16 PEDDAKOTHAPALLE
5262 14490004 14000001 , OPERATOR 9642700419 144 KODAIR
14490004 Total 191
5263 14490005 14000001 , OPERATOR 8331819550 20 PEDDAKOTHAPALLE
5264 14490005 14000001 , OPERATOR 8331819550 152 KODAIR
5265 14490005 14000001 , OPERATOR 8331819550 8 KODANGAL
5266 14490005 14000001 , OPERATOR 8331819550 29 NAGARKURNOOL
14490005 Total 209
5267 14490007 14000001 , OPERATOR 9505066342 2 PEDDAKOTHAPALLE
5268 14490007 14000001 , OPERATOR 9505066342 181 KODAIR
14490007 Total 183
5269 14490008 14000001 , operator 9573127067 20 PEDDAKOTHAPALLE
5270 14490008 14000001 , operator 9573127067 154 KODAIR
5271 14490008 14000001 , operator 9573127067 16 NAGARKURNOOL
5272 14490008 14000001 , operator 9573127067 24 KODANGAL
5273 14490008 14000001 , operator 9573127067 17 ACHAMPET
14490008 Total 231
5274 14490010 14000001 , operator 8125199807 36 PEDDAKOTHAPALLE
5275 14490010 14000001 , operator 8125199807 151 KODAIR
5276 14490010 14000001 , operator 8125199807 24 KODANGAL
14490010 Total 211
5277 14490011 14000001 , operator 9966137908 11 PEDDAKOTHAPALLE
5278 14490011 14000001 , operator 9966137908 90 KODAIR
5279 14490011 14000001 , operator 9966137908 28 NAGARKURNOOL
14490011 Total 129
5280 14490013 14000001 , operator 9550881644 28 KODAIR
14490013 Total 28
5281 14490014 14000001 , btech 9491879669 52 PEDDAKOTHAPALLE
5282 14490014 14000001 , btech 9491879669 66 KODAIR
14490014 Total 118
5283 14490016 14000001 , OPERATOR 9052008471 26 KODAIR
14490016 Total 26
5284 14490017 14000001 , operator 9966137908 25 NARAYANPET
5285 14490017 14000001 , operator 9966137908 114 PEDDAKOTHAPALLE
5286 14490017 14000001 , operator 9966137908 110 KODAIR
14490017 Total 249
5287 14490018 14000001 , operator 9908151710 25 MADDUR
5288 14490018 14000001 , operator 9908151710 25 JADCHERLA
5289 14490018 14000001 , operator 9908151710 27 KODAIR
5290 14490018 14000001 , operator 9908151710 66 FAROOQNAGAR
14490018 Total 143
5291 14490019 14000001 , operator 7799723375 64 KODAIR
14490019 Total 64
5292 14490022 14000001 , Student 7207680400 38 PEDDAKOTHAPALLE
5293 14490022 14000001 , Student 7207680400 35 NAGARKURNOOL
5294 14490022 14000001 , Student 7207680400 132 KODAIR
Page 138 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
5295 14490022 14000001 , Student 7207680400 15 KODANGAL
14490022 Total 220
5296 14490023 14000001 , operator 9553155531 20 NAGARKURNOOL
5297 14490023 14000001 , operator 9553155531 10 KODANGAL
5298 14490023 14000001 , operator 9553155531 21 KODAIR
14490023 Total 51
5299 14490025 14000001 , student 9700039674 3 MADGUL
5300 14490025 14000001 , student 9700039674 26 BOMRASPET
5301 14490025 14000001 , student 9700039674 101 KODAIR
5302 14490025 14000001 , student 9700039674 19 NAGARKURNOOL
14490025 Total 149
5303 14490026 14000001 , OPERATOR 8341287380 94 KODAIR
5304 14490026 14000001 , OPERATOR 8341287380 129 PEDDAKOTHAPALLE
14490026 Total 223
5305 14490027 14000001 , operator 9700008265 24 KODANGAL
5306 14490027 14000001 , operator 9700008265 19 NAGARKURNOOL
5307 14490027 14000001 , operator 9700008265 79 PEDDAKOTHAPALLE
5308 14490027 14000001 , operator 9700008265 142 KODAIR
14490027 Total 264
5309 14490029 14000001 , DEO 9959853589 26 PEDDAKOTHAPALLE
5310 14490029 14000001 , DEO 9959853589 1 KODANGAL
5311 14490029 14000001 , DEO 9959853589 70 KODAIR
5312 14490029 14000001 , DEO 9959853589 26 NAGARKURNOOL
14490029 Total 123
5313 14490030 14000001 , DEO 7032390837 49 KODAIR
5314 14490030 14000001 , DEO 7032390837 22 PEDDAKOTHAPALLE
5315 14490030 14000001 , DEO 7032390837 19 KODANGAL
14490030 Total 90
5316 14490033 14000001 , DEO 9490666863 36 PEDDAKOTHAPALLE
5317 14490033 14000001 , DEO 9490666863 20 KODAIR
14490033 Total 56
5318 14490036 14000001 , OPERATOR 9177916121 39 KODANGAL
5319 14490036 14000001 , OPERATOR 9177916121 122 KODAIR
5320 14490036 14000001 , OPERATOR 9177916121 99 PEDDAKOTHAPALLE
14490036 Total 260
5321 14490037 14000001 , OPERATOR 9010504791 17 PEDDAKOTHAPALLE
5322 14490037 14000001 , OPERATOR 9010504791 26 KODAIR
14490037 Total 43
5323 14490038 14000001 , OPERATOR 9948949883 60 PEDDAKOTHAPALLE
5324 14490038 14000001 , OPERATOR 9948949883 27 KODAIR
5325 14490038 14000001 , OPERATOR 9948949883 41 KODANGAL
14490038 Total 128
5326 14490039 14000001 , operator 9441223895 25 KODANGAL
5327 14490039 14000001 , operator 9441223895 15 NAGARKURNOOL
5328 14490039 14000001 , operator 9441223895 92 PEDDAKOTHAPALLE
5329 14490039 14000001 , operator 9441223895 136 KODAIR
14490039 Total 268
5330 14490040 14000001 , operator 9652490059 8 NARAYANPET
5331 14490040 14000001 , operator 9652490059 25 KODANGAL
5332 14490040 14000001 , operator 9652490059 43 KODAIR
14490040 Total 76
5333 14490041 14000001 , operator 8885450640 30 NAGARKURNOOL
5334 14490041 14000001 , operator 8885450640 90 KODAIR
5335 14490041 14000001 , operator 8885450640 22 PEDDAKOTHAPALLE
Page 139 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14490041 Total 142
5336 14490042 14000001 , OPERATOR 7799477179 7 KODANGAL
5337 14490042 14000001 , OPERATOR 7799477179 24 PEDDAKOTHAPALLE
5338 14490042 14000001 , OPERATOR 7799477179 48 KODAIR
14490042 Total 79
5339 14490043 14000001 , operator 8331804426 17 KODAIR
14490043 Total 17
5340 14490049 14000001 , OPERATOR 8500945611 8 PEDDAKOTHAPALLE
5341 14490049 14000001 , OPERATOR 8500945611 10 NAGARKURNOOL
5342 14490049 14000001 , OPERATOR 8500945611 7 KODAIR
14490049 Total 25
5343 14490050 14000001 , OPERATOR 9550709519 17 KODAIR
14490050 Total 17
5344 14490051 14000001 , OPERATOR 9866465644 1 KODAIR
14490051 Total 1
5345 14490052 14000001 , B TECH STUDENT 8897670970 26 NAGARKURNOOL
5346 14490052 14000001 , B TECH STUDENT 8897670970 24 PEDDAKOTHAPALLE
5347 14490052 14000001 , B TECH STUDENT 8897670970 82 KODAIR
14490052 Total 132
5348 14500001 14000001 , btech student 9502736859 76 WANAPARTHY
5349 14500001 14000001 , btech student 9502736859 45 KODANGAL
5350 14500001 14000001 , btech student 9502736859 25 KODAIR
5351 14500001 14000001 , btech student 9502736859 87 GOPALPETA
5352 14500001 14000001 , btech student 9502736859 129 ACHAMPET
5353 14500001 14000001 , btech student 9502736859 10 MADDUR
5354 14500001 14000001 , btech student 9502736859 81 NARAYANPET
5355 14500001 14000001 , btech student 9502736859 51 PEDDAKOTHAPALLE
14500001 Total 504
5356 14500002 14000001 , student 9502374375 73 GOPALPETA
5357 14500002 14000001 , student 9502374375 141 ACHAMPET
5358 14500002 14000001 , student 9502374375 14 KODAIR
5359 14500002 14000001 , student 9502374375 11 MADDUR
5360 14500002 14000001 , student 9502374375 50 PEDDAKOTHAPALLE
5361 14500002 14000001 , student 9502374375 56 NARAYANPET
5362 14500002 14000001 , student 9502374375 30 KODANGAL
14500002 Total 375
5363 14500003 14000001 , student 8143715479 84 GOPALPETA
14500003 Total 84
5364 14500004 14000001 , student 8500033047 1 KODAIR
5365 14500004 14000001 , student 8500033047 48 ACHAMPET
5366 14500004 14000001 , student 8500033047 129 GOPALPETA
14500004 Total 178
5367 14500005 14000001 , student 9059827042 89 GOPALPETA
14500005 Total 89
5368 14500007 14000001 , student 9640850091 9 GOPALPETA
14500007 Total 9
5369 14500009 14000001 , student 7731949519 11 WANAPARTHY
5370 14500009 14000001 , student 7731949519 13 GHATTU
5371 14500009 14000001 , student 7731949519 31 GOPALPETA
14500009 Total 55
5372 14500010 14000001 , student 9885079374 26 ACHAMPET
5373 14500010 14000001 , student 9885079374 59 GOPALPETA
5374 14500010 14000001 , student 9885079374 29 GHATTU
14500010 Total 114
Page 140 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
5375 14500011 14000001 , student 8500678588 10 GHATTU
5376 14500011 14000001 , student 8500678588 39 GOPALPETA
14500011 Total 49
5377 14500012 14000001 , student 8688739838 26 ACHAMPET
5378 14500012 14000001 , student 8688739838 38 GOPALPETA
14500012 Total 64
5379 14500013 14000001 , student 8978218218 27 KODAIR
5380 14500013 14000001 , student 8978218218 25 WANAPARTHY
5381 14500013 14000001 , student 8978218218 27 GADWAL
5382 14500013 14000001 , student 8978218218 157 GOPALPETA
5383 14500013 14000001 , student 8978218218 75 PEDDAKOTHAPALLE
14500013 Total 311
5384 14500014 14000001 , student 9951736588 25 GOPALPETA
5385 14500014 14000001 , student 9951736588 108 ACHAMPET
5386 14500014 14000001 , student 9951736588 9 KOTHAKOTA
5387 14500014 14000001 , student 9951736588 6 WANAPARTHY
14500014 Total 148
5388 14500015 14000001 , student 7382705072 20 WANAPARTHY
5389 14500015 14000001 , student 7382705072 26 ACHAMPET
14500015 Total 46
5390 14500017 14000001 , CO 9701365032 26 GOPALPETA
14500017 Total 26
5391 14500020 14000001 , student 7799297978 161 DHANWADA
5392 14500020 14000001 , student 7799297978 87 GOPALPETA
5393 14500020 14000001 , student 7799297978 66 NARAYANPET
5394 14500020 14000001 , student 7799297978 5 WANAPARTHY
14500020 Total 319
5395 14500027 14000001 , UN EMPLOY 9885392349 164 GOPALPETA
5396 14500027 14000001 , UN EMPLOY 9885392349 54 PEDDAKOTHAPALLE
5397 14500027 14000001 , UN EMPLOY 9885392349 56 ACHAMPET
5398 14500027 14000001 , UN EMPLOY 9885392349 26 KODAIR
14500027 Total 300
5399 14500028 14000001 , student 9985564118 25 MADDUR
5400 14500028 14000001 , student 9985564118 57 NARAYANPET
5401 14500028 14000001 , student 9985564118 58 MALDAKAL
5402 14500028 14000001 , student 9985564118 44 DHARUR
14500028 Total 184
5403 14500029 14000001 , student 9492579937 36 GOPALPETA
14500029 Total 36
5404 14500033 14000001 , student 7842502843 1 PEDDAMANDADI
5405 14500033 14000001 , student 7842502843 125 GOPALPETA
5406 14500033 14000001 , student 7842502843 59 PEDDAKOTHAPALLE
14500033 Total 185
5407 14500034 14000001 , student 8143852482 45 WADDEPALLE
5408 14500034 14000001 , student 8143852482 51 DAMARAGIDDA
5409 14500034 14000001 , student 8143852482 42 GOPALPETA
5410 14500034 14000001 , student 8143852482 24 VELDANDA
5411 14500034 14000001 , student 8143852482 47 AMANGAL
14500034 Total 209
5412 14500040 14000001 , student 9032898928 120 GOPALPETA
5413 14500040 14000001 , student 9032898928 24 ACHAMPET
14500040 Total 144
5414 14500042 14000001 , student 8185028607 14 GOPALPETA
5415 14500042 14000001 , student 8185028607 28 PEDDAKOTHAPALLE
Page 141 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
5416 14500042 14000001 , student 8185028607 17 ACHAMPET
14500042 Total 59
5417 14500043 14000001 , student 9553139969 5 GOPALPETA
5418 14500043 14000001 , student 9553139969 10 GHATTU
14500043 Total 15
5419 14500044 A SURESH , 9010851435 44 ACHAMPET
5420 14500044 A SURESH , 9010851435 76 WANAPARTHY
5421 14500044 A SURESH , 9010851435 70 GOPALPETA
5422 14500044 A SURESH , 9010851435 32 PEDDAKOTHAPALLE
14500044 Total 222
5423 14500046 m anand , assistant professor 9441366209 2 GOPALPETA
14500046 Total 2
5424 14500048 14000001 , Computer Operat 7396129400 73 GOPALPETA
14500048 Total 73
5425 14500049 14000001 , Data Operator 9885956946 197 ACHAMPET
5426 14500049 14000001 , Data Operator 9885956946 184 PEDDAKOTHAPALLE
5427 14500049 14000001 , Data Operator 9885956946 10 NAGARKURNOOL
5428 14500049 14000001 , Data Operator 9885956946 26 KODAIR
5429 14500049 14000001 , Data Operator 9885956946 22 KODANGAL
5430 14500049 14000001 , Data Operator 9885956946 79 BALMOOR
14500049 Total 518
5431 14500050 14000001 , DEO 9010359331 24 KODAIR
5432 14500050 14000001 , DEO 9010359331 25 ACHAMPET
5433 14500050 14000001 , DEO 9010359331 24 FAROOQNAGAR
5434 14500050 14000001 , DEO 9010359331 75 JADCHERLA
14500050 Total 148
5435 14500051 g ramesh babu , LA 9652555686 38 WANAPARTHY
5436 14500051 g ramesh babu , LA 9652555686 26 PEDDAKOTHAPALLE
5437 14500051 g ramesh babu , LA 9652555686 27 ACHAMPET
5438 14500051 g ramesh babu , LA 9652555686 27 GOPALPETA
14500051 Total 118
5439 14500052 14000001 , LA 9052521718 66 GOPALPETA
5440 14500052 14000001 , LA 9052521718 52 PEDDAKOTHAPALLE
5441 14500052 14000001 , LA 9052521718 30 WANAPARTHY
5442 14500052 14000001 , LA 9052521718 26 ACHAMPET
14500052 Total 174
5443 14500053 K SANJAY KUMAR , LAB ASSISTANT 897230171 25 ACHAMPET
5444 14500053 K SANJAY KUMAR , LAB ASSISTANT 897230171 20 GOPALPETA
14500053 Total 45
5445 14500061 14000001 , student 9885404834 54 WANAPARTHY
14500061 Total 54
5446 14500066 14000001 , co 9959282442 3 PEDDAKOTHAPALLE
14500066 Total 3
5447 14500067 14000001 , student 9951961283 52 KODAIR
5448 14500067 14000001 , student 9951961283 146 GOPALPETA
14500067 Total 198
5449 14500068 14000001 , student 7730025336 26 ACHAMPET
5450 14500068 14000001 , student 7730025336 88 GOPALPETA
5451 14500068 14000001 , student 7730025336 48 KODAIR
5452 14500068 14000001 , student 7730025336 14 PEDDAKOTHAPALLE
14500068 Total 176
5453 14500069 14000001 , operator 9951961283 3 GOPALPETA
14500069 Total 3
5454 14500070 14000001 , student 9666150969 25 ACHAMPET
Page 142 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
5455 14500070 14000001 , student 9666150969 30 KODAIR
5456 14500070 14000001 , student 9666150969 26 GOPALPETA
14500070 Total 81
5457 14500071 14000001 , student 9963621157 23 BALANAGAR
5458 14500071 14000001 , student 9963621157 26 GOPALPETA
5459 14500071 14000001 , student 9963621157 10 KODAIR
14500071 Total 59
5460 14500073 Laxmikanth , student 8125833954 64 GOPALPETA
14500073 Total 64
5461 14500074 Shiva shankar , Student 9160513123 73 GOPALPETA
14500074 Total 73
5462 14500075 14000001 , student 8143203120 54 ACHAMPET
5463 14500075 14000001 , student 8143203120 51 PEDDAKOTHAPALLE
5464 14500075 14000001 , student 8143203120 27 KODAIR
5465 14500075 14000001 , student 8143203120 1 GHANPUR
5466 14500075 14000001 , student 8143203120 178 GOPALPETA
5467 14500075 14000001 , student 8143203120 1 PEDDAMANDADI
14500075 Total 312
5468 14500077 14000001 , student 8978690167 81 GOPALPETA
5469 14500077 14000001 , student 8978690167 4 WANAPARTHY
14500077 Total 85
5470 14500079 14000001 , student 7036033736 17 GHATTU
5471 14500079 14000001 , student 7036033736 49 KODAIR
5472 14500079 14000001 , student 7036033736 87 GOPALPETA
5473 14500079 14000001 , student 7036033736 52 PEDDAKOTHAPALLE
14500079 Total 205
5474 14500080 14000001 , operator 8099045237 11 GOPALPETA
14500080 Total 11
5475 14500081 14000001 , student 9553804609 35 GOPALPETA
14500081 Total 35
5476 14500082 14000001 , co 9849213508 24 GOPALPETA
5477 14500082 14000001 , co 9849213508 28 KODAIR
14500082 Total 52
5478 14500084 14000001 , student 9676807019 41 GOPALPETA
14500084 Total 41
5479 14500085 14000001 , student 8099321329 2 GOPALPETA
14500085 Total 2
5480 14500086 14000001 , yasar 8885318730 30 GOPALPETA
5481 14500086 14000001 , yasar 8885318730 37 GHATTU
14500086 Total 67
5482 14500087 14000001 , student 9966204402 13 GOPALPETA
5483 14500087 14000001 , student 9966204402 24 GHATTU
14500087 Total 37
5484 14500088 14000001 , student 9533746129 26 ACHAMPET
5485 14500088 14000001 , student 9533746129 26 KODAIR
5486 14500088 14000001 , student 9533746129 26 PEDDAKOTHAPALLE
5487 14500088 14000001 , student 9533746129 32 GOPALPETA
14500088 Total 110
5488 14500089 v srinivasachary , lab asistant 9985413586 12 GOPALPETA
14500089 Total 12
5489 14500091 14000001 , student 9701210077 111 GOPALPETA
5490 14500091 14000001 , student 9701210077 53 ACHAMPET
5491 14500091 14000001 , student 9701210077 26 PEDDAKOTHAPALLE
14500091 Total 190
Page 143 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
5492 14500092 14000001 , job 9490702907 13 PEDDAKOTHAPALLE
5493 14500092 14000001 , job 9490702907 25 KODAIR
5494 14500092 14000001 , job 9490702907 26 GOPALPETA
5495 14500092 14000001 , job 9490702907 23 NARAYANPET
5496 14500092 14000001 , job 9490702907 25 ACHAMPET
14500092 Total 112
5497 14500093 14000001 , student 9966976637 55 GOPALPETA
5498 14500093 14000001 , student 9966976637 11 KODAIR
5499 14500093 14000001 , student 9966976637 78 GADWAL
5500 14500093 14000001 , student 9966976637 23 NARAYANPET
5501 14500093 14000001 , student 9966976637 54 ACHAMPET
5502 14500093 14000001 , student 9966976637 57 PEDDAKOTHAPALLE
14500093 Total 278
5503 14500094 14000001 , Junior Assistan 9440448393 3 GOPALPETA
14500094 Total 3
5504 14510003 14000001 , student 9700278540 233 MANOPAD
5505 14510003 14000001 , student 9700278540 38 ACHAMPET
5506 14510003 14000001 , student 9700278540 15 GHATTU
5507 14510003 14000001 , student 9700278540 13 ITIKYAL
14510003 Total 299
5508 14510005 14000001 , data entry oper 9502647931 25 ACHAMPET
5509 14510005 14000001 , data entry oper 9502647931 4 GHATTU
5510 14510005 14000001 , data entry oper 9502647931 28 NARAYANPET
5511 14510005 14000001 , data entry oper 9502647931 98 WANAPARTHY
5512 14510005 14000001 , data entry oper 9502647931 50 KODAIR
14510005 Total 205
5513 14510006 14000001 , dataentryoparer 7382582537 25 PEDDAKOTHAPALLE
5514 14510006 14000001 , dataentryoparer 7382582537 207 ACHAMPET
5515 14510006 14000001 , dataentryoparer 7382582537 166 WANAPARTHY
14510006 Total 398
5516 14510007 14000001 , dataentryoperat 9440394487 231 ACHAMPET
5517 14510007 14000001 , dataentryoperat 9440394487 138 WANAPARTHY
5518 14510007 14000001 , dataentryoperat 9440394487 25 NARAYANPET
14510007 Total 394
5519 14510008 14000001 , dataoperater 9966005386 27 NARAYANPET
5520 14510008 14000001 , dataoperater 9966005386 23 GADWAL
5521 14510008 14000001 , dataoperater 9966005386 240 ACHAMPET
5522 14510008 14000001 , dataoperater 9966005386 131 WANAPARTHY
14510008 Total 421
5523 14510012 14000001 , student 9701313497 157 KOTHUR
14510012 Total 157
5524 14510013 14000001 , student 9573107410 70 MADDUR
5525 14510013 14000001 , student 9573107410 77 MAHBUBNAGAR
14510013 Total 147
5526 14510014 14000001 , student 9390417566 23 KODAIR
5527 14510014 14000001 , student 9390417566 55 PEDDAKOTHAPALLE
5528 14510014 14000001 , student 9390417566 25 ACHAMPET
5529 14510014 14000001 , student 9390417566 17 WANAPARTHY
14510014 Total 120
5530 14510018 14000001 , BSC 9951424271 27 KOLLAPUR
5531 14510018 14000001 , BSC 9951424271 100 NAGARKURNOOL
14510018 Total 127
5532 14510019 14000001 , student 9542087474 99 NAGARKURNOOL
14510019 Total 99
Page 144 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
5533 14510020 14000001 , student 9848598232 64 ACHAMPET
5534 14510020 14000001 , student 9848598232 47 WANAPARTHY
5535 14510020 14000001 , student 9848598232 25 KODAIR
5536 14510020 14000001 , student 9848598232 16 PEDDAKOTHAPALLE
14510020 Total 152
5537 14510021 14000001 , student 7731024624 54 ACHAMPET
5538 14510021 14000001 , student 7731024624 7 WANAPARTHY
14510021 Total 61
5539 14510022 14000001 , MRI 9966617513 43 WANAPARTHY
14510022 Total 43
5540 14510024 14000001 , student 8977879649 90 WANAPARTHY
5541 14510024 14000001 , student 8977879649 55 PEDDAKOTHAPALLE
5542 14510024 14000001 , student 8977879649 24 KODAIR
5543 14510024 14000001 , student 8977879649 73 ACHAMPET
14510024 Total 242
5544 14510025 14000001 , student 9052033930 38 PEBBAIR
5545 14510025 14000001 , student 9052033930 17 PEDDAKOTHAPALLE
5546 14510025 14000001 , student 9052033930 9 NARAYANPET
5547 14510025 14000001 , student 9052033930 25 KODANGAL
5548 14510025 14000001 , student 9052033930 40 ACHAMPET
14510025 Total 129
5549 14510027 14000001 , student 8686683147 80 WANAPARTHY
5550 14510027 14000001 , student 8686683147 52 ACHAMPET
14510027 Total 132
5551 14510028 14000001 , student 8143841458 64 WANAPARTHY
5552 14510028 14000001 , student 8143841458 53 ACHAMPET
5553 14510028 14000001 , student 8143841458 50 KODAIR
14510028 Total 167
5554 14510035 14000001 , student 7731990177 30 WANAPARTHY
5555 14510035 14000001 , student 7731990177 79 ACHAMPET
14510035 Total 109
5556 14510037 14000001 , student 9908259614 90 ACHAMPET
5557 14510037 14000001 , student 9908259614 20 NARAYANPET
5558 14510037 14000001 , student 9908259614 4 GADWAL
5559 14510037 14000001 , student 9908259614 118 WANAPARTHY
5560 14510037 14000001 , student 9908259614 28 PEDDAKOTHAPALLE
5561 14510037 14000001 , student 9908259614 18 KODAIR
14510037 Total 278
5562 14510041 14000001 , student 9505528266 25 WANAPARTHY
5563 14510041 14000001 , student 9505528266 25 ACHAMPET
14510041 Total 50
5564 14510042 14000001 , student 9985330677 1 WANAPARTHY
14510042 Total 1
5565 14510043 14000001 , student 9000133310 26 WANAPARTHY
14510043 Total 26
5566 14510044 14000001 , student 9030669164 33 WANAPARTHY
14510044 Total 33
5567 14510045 14000001 , student 9494743860 25 ACHAMPET
5568 14510045 14000001 , student 9494743860 36 KODAIR
5569 14510045 14000001 , student 9494743860 23 WANAPARTHY
14510045 Total 84
5570 14510047 14000001 , sdudent 7893282173 8 WANAPARTHY
5571 14510047 14000001 , sdudent 7893282173 26 KODAIR
14510047 Total 34
Page 145 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
5572 14510048 14000001 , meeseva 9948945069 24 KODAIR
5573 14510048 14000001 , meeseva 9948945069 12 GHATTU
14510048 Total 36
5574 14510055 14000001 , HOD 9985611690 71 WANAPARTHY
5575 14510055 14000001 , HOD 9985611690 53 KOTHAKOTA
5576 14510055 14000001 , HOD 9985611690 45 GADWAL
14510055 Total 169
5577 14510056 14000001 , Asstprof 8008016802 57 KOTHAKOTA
5578 14510056 14000001 , Asstprof 8008016802 127 GADWAL
5579 14510056 14000001 , Asstprof 8008016802 214 WANAPARTHY
14510056 Total 398
5580 14510057 14000001 , student 9618291795 63 KOTHAKOTA
5581 14510057 14000001 , student 9618291795 65 GADWAL
5582 14510057 14000001 , student 9618291795 92 WANAPARTHY
14510057 Total 220
5583 14510058 14000001 , operator 9010466827 30 WANAPARTHY
14510058 Total 30
5584 14510059 14000001 , operator 9603998960 25 WANAPARTHY
5585 14510059 14000001 , operator 9603998960 28 KOTHAKOTA
5586 14510059 14000001 , operator 9603998960 33 GADWAL
14510059 Total 86
5587 14510060 14000001 , operator 9059393828 90 GADWAL
5588 14510060 14000001 , operator 9059393828 92 KOTHAKOTA
14510060 Total 182
5589 14510062 14000001 , operator 9885341337 60 KOTHAKOTA
5590 14510062 14000001 , operator 9885341337 79 WANAPARTHY
5591 14510062 14000001 , operator 9885341337 28 GADWAL
14510062 Total 167
5592 14510063 14000001 , operator 7799571507 206 WANAPARTHY
5593 14510063 14000001 , operator 7799571507 27 KOTHAKOTA
5594 14510063 14000001 , operator 7799571507 7 GADWAL
14510063 Total 240
5595 14510064 14000001 , operator 9032815986 26 GADWAL
5596 14510064 14000001 , operator 9032815986 83 WANAPARTHY
14510064 Total 109
5597 14510065 14000001 , operator 9642364911 24 GADWAL
5598 14510065 14000001 , operator 9642364911 71 KOTHAKOTA
14510065 Total 95
5599 14510066 14000001 , operator 9493230487 8 KOTHAKOTA
14510066 Total 8
5600 14510067 14000001 , operator 9866918822 76 GADWAL
5601 14510067 14000001 , operator 9866918822 7 KOTHAKOTA
14510067 Total 83
5602 14510068 14000001 , operator 9848703975 85 KOTHAKOTA
5603 14510068 14000001 , operator 9848703975 302 WANAPARTHY
5604 14510068 14000001 , operator 9848703975 132 GADWAL
14510068 Total 519
5605 14510071 14000001 , operater 9701401678 155 WANAPARTHY
5606 14510071 14000001 , operater 9701401678 59 KOTHAKOTA
5607 14510071 14000001 , operater 9701401678 28 GADWAL
14510071 Total 242
5608 14510072 14000001 , operator 9703826807 39 WANAPARTHY
14510072 Total 39
5609 14510073 14000001 , operator 8008967561 80 KOTHAKOTA
Page 146 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
5610 14510073 14000001 , operator 8008967561 113 WANAPARTHY
5611 14510073 14000001 , operator 8008967561 81 GADWAL
14510073 Total 274
5612 14510075 14000001 , operator 9177885234 16 KOTHAKOTA
5613 14510075 14000001 , operator 9177885234 49 GADWAL
14510075 Total 65
5614 14510076 14000001 , computer operat 9000015366 23 WANAPARTHY
14510076 Total 23
5615 14510077 14000001 , operator 8143074736 136 WANAPARTHY
14510077 Total 136
5616 14510080 14000001 , operator 9030264717 137 GADWAL
5617 14510080 14000001 , operator 9030264717 92 WANAPARTHY
14510080 Total 229
5618 14510081 14000001 , operator 9666833149 71 WANAPARTHY
14510081 Total 71
5619 14510082 14000001 , operator 8897232265 96 WANAPARTHY
5620 14510082 14000001 , operator 8897232265 47 GADWAL
14510082 Total 143
5621 14510083 14000001 , operator 9505051302 139 WANAPARTHY
5622 14510083 14000001 , operator 9505051302 26 KOTHAKOTA
5623 14510083 14000001 , operator 9505051302 110 GADWAL
14510083 Total 275
5624 14510084 14000001 , deo 7702850701 47 KOTHAKOTA
5625 14510084 14000001 , deo 7702850701 121 WANAPARTHY
5626 14510084 14000001 , deo 7702850701 71 GADWAL
14510084 Total 239
5627 14510085 14000001 , operator 9581404084 93 WANAPARTHY
14510085 Total 93
5628 14510086 14000001 , operator 8499881651 69 WANAPARTHY
5629 14510086 14000001 , operator 8499881651 4 KOTHAKOTA
14510086 Total 73
5630 14510087 14000001 , operator 9059185030 42 WANAPARTHY
14510087 Total 42
5631 14510088 14000001 , operator 9177407544 4 KOTHAKOTA
5632 14510088 14000001 , operator 9177407544 82 WANAPARTHY
14510088 Total 86
5633 14510089 14000001 , operator 9010776870 37 WANAPARTHY
14510089 Total 37
5634 14510090 14000001 , operator 9948259160 32 WANAPARTHY
14510090 Total 32
5635 14510091 14000001 , operator 8125634870 66 WANAPARTHY
14510091 Total 66
5636 14510092 14000001 , operator 9959044404 3 KOTHAKOTA
5637 14510092 14000001 , operator 9959044404 82 WANAPARTHY
14510092 Total 85
5638 14510093 14000001 , operator 9154626478 38 WANAPARTHY
14510093 Total 38
5639 14510094 14000001 , operator 7075321693 83 WANAPARTHY
14510094 Total 83
5640 14510095 14000001 , operator 9652027284 16 WANAPARTHY
14510095 Total 16
5641 14510098 14000001 , computer operto 8125211972 196 WANAPARTHY
5642 14510098 14000001 , computer operto 8125211972 55 KOTHAKOTA
5643 14510098 14000001 , computer operto 8125211972 38 GADWAL
Page 147 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14510098 Total 289
5644 14510099 14000001 , operator 8712237607 43 GADWAL
5645 14510099 14000001 , operator 8712237607 216 WANAPARTHY
5646 14510099 14000001 , operator 8712237607 59 KOTHAKOTA
14510099 Total 318
5647 14510100 14000001 , computer operat 9000015366 55 GADWAL
5648 14510100 14000001 , computer operat 9000015366 80 KOTHAKOTA
14510100 Total 135
5649 14510101 14000001 , oparetor 9885594962 51 WANAPARTHY
5650 14510101 14000001 , oparetor 9885594962 35 KOTHAKOTA
14510101 Total 86
5651 14510102 14000001 , comoprater 9701465143 28 KOTHAKOTA
5652 14510102 14000001 , comoprater 9701465143 83 WANAPARTHY
5653 14510102 14000001 , comoprater 9701465143 60 GADWAL
14510102 Total 171
5654 14510103 14000001 , comoprater 9849959153 35 KOTHAKOTA
14510103 Total 35
5655 14510104 14000001 , comoprater 9866799768 23 GADWAL
5656 14510104 14000001 , comoprater 9866799768 1 CHINNACHINTAKUNTA
5657 14510104 14000001 , comoprater 9866799768 26 WANAPARTHY
5658 14510104 14000001 , comoprater 9866799768 29 KOTHAKOTA
14510104 Total 79
5659 14510105 14000001 , comoprater 9493230387 29 KOTHAKOTA
5660 14510105 14000001 , comoprater 9493230387 51 WANAPARTHY
14510105 Total 80
5661 14510106 14000001 , comoprater 9963171274 54 GADWAL
5662 14510106 14000001 , comoprater 9963171274 80 KOTHAKOTA
5663 14510106 14000001 , comoprater 9963171274 66 WANAPARTHY
14510106 Total 200
5664 14510108 14000001 , comoprater 9949464253 24 PEBBAIR
5665 14510108 14000001 , comoprater 9949464253 27 KOTHAKOTA
5666 14510108 14000001 , comoprater 9949464253 27 GADWAL
5667 14510108 14000001 , comoprater 9949464253 83 WANAPARTHY
14510108 Total 161
5668 14510109 14000001 , computer 8464857485 118 KOTHAKOTA
5669 14510109 14000001 , computer 8464857485 152 GADWAL
5670 14510109 14000001 , computer 8464857485 2 PEBBAIR
5671 14510109 14000001 , computer 8464857485 98 WANAPARTHY
14510109 Total 370
5672 14510112 14000001 , computer 8186894552 46 GADWAL
5673 14510112 14000001 , computer 8186894552 86 WANAPARTHY
5674 14510112 14000001 , computer 8186894552 29 PEBBAIR
5675 14510112 14000001 , computer 8186894552 29 KOTHAKOTA
14510112 Total 190
5676 14510113 14000001 , computer 9666880572 88 WANAPARTHY
5677 14510113 14000001 , computer 9666880572 111 GADWAL
5678 14510113 14000001 , computer 9666880572 76 KOTHAKOTA
5679 14510113 14000001 , computer 9666880572 25 PEBBAIR
14510113 Total 300
5680 14510115 14000001 , computer 9502001697 65 WANAPARTHY
5681 14510115 14000001 , computer 9502001697 25 PEBBAIR
5682 14510115 14000001 , computer 9502001697 20 GADWAL
14510115 Total 110
5683 14510117 14000001 , computer 7386667671 2 KOTHAKOTA
Page 148 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
5684 14510117 14000001 , computer 7386667671 67 WANAPARTHY
5685 14510117 14000001 , computer 7386667671 107 GADWAL
5686 14510117 14000001 , computer 7386667671 55 PEBBAIR
14510117 Total 231
5687 14510121 14000001 , computer 7675947126 113 WANAPARTHY
5688 14510121 14000001 , computer 7675947126 53 KOTHAKOTA
5689 14510121 14000001 , computer 7675947126 26 PEBBAIR
5690 14510121 14000001 , computer 7675947126 103 GADWAL
14510121 Total 295
5691 14510122 14000001 , computer 9000005340 78 WANAPARTHY
5692 14510122 14000001 , computer 9000005340 58 KOTHAKOTA
5693 14510122 14000001 , computer 9000005340 134 GADWAL
14510122 Total 270
5694 14510123 14000001 , computer 9000023144 29 WANAPARTHY
5695 14510123 14000001 , computer 9000023144 50 GADWAL
5696 14510123 14000001 , computer 9000023144 24 PEBBAIR
5697 14510123 14000001 , computer 9000023144 27 KOTHAKOTA
14510123 Total 130
5698 14510124 14000001 , computer 9010450870 96 WANAPARTHY
5699 14510124 14000001 , computer 9010450870 90 GADWAL
5700 14510124 14000001 , computer 9010450870 43 KOTHAKOTA
5701 14510124 14000001 , computer 9010450870 36 PEBBAIR
14510124 Total 265
5702 14510125 14000001 , btech 9010514502 32 KOTHAKOTA
5703 14510125 14000001 , btech 9010514502 103 WANAPARTHY
5704 14510125 14000001 , btech 9010514502 21 GADWAL
5705 14510125 14000001 , btech 9010514502 44 PEBBAIR
14510125 Total 200
5706 14510127 14000001 , computer 9642114595 28 GADWAL
14510127 Total 28
5707 14510128 14000001 , msc 9533804124 20 PEBBAIR
5708 14510128 14000001 , msc 9533804124 43 WANAPARTHY
5709 14510128 14000001 , msc 9533804124 46 GADWAL
5710 14510128 14000001 , msc 9533804124 33 KOTHAKOTA
14510128 Total 142
5711 14510130 14000001 , APARATOR 9908031729 19 GADWAL
5712 14510130 14000001 , APARATOR 9908031729 7 WANAPARTHY
14510130 Total 26
5713 14510131 14000001 , aparator 8008704458 143 GADWAL
5714 14510131 14000001 , aparator 8008704458 76 WANAPARTHY
5715 14510131 14000001 , aparator 8008704458 1 KOTHAKOTA
14510131 Total 220
5716 14510132 14000001 , aparator 9502001588 37 WANAPARTHY
5717 14510132 14000001 , aparator 9502001588 40 GADWAL
14510132 Total 77
5718 14510133 14000001 , aparator 8374223928 71 WANAPARTHY
5719 14510133 14000001 , aparator 8374223928 74 KOTHAKOTA
5720 14510133 14000001 , aparator 8374223928 25 GADWAL
5721 14510133 14000001 , aparator 8374223928 1 PEBBAIR
14510133 Total 171
5722 14510134 14000001 , aparator 9059080528 22 PEBBAIR
5723 14510134 14000001 , aparator 9059080528 27 GADWAL
5724 14510134 14000001 , aparator 9059080528 64 KOTHAKOTA
5725 14510134 14000001 , aparator 9059080528 49 WANAPARTHY
Page 149 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14510134 Total 162
5726 14510136 14000001 , aparator 8897550640 25 WANAPARTHY
14510136 Total 25
5727 14510140 14000001 , computer 9700400431 45 KOTHAKOTA
5728 14510140 14000001 , computer 9700400431 50 WANAPARTHY
14510140 Total 95
5729 14510141 14000001 , copmputer 7702546396 55 PEBBAIR
5730 14510141 14000001 , copmputer 7702546396 25 KOTHAKOTA
5731 14510141 14000001 , copmputer 7702546396 30 WANAPARTHY
5732 14510141 14000001 , copmputer 7702546396 99 GADWAL
14510141 Total 209
5733 14510142 14000001 , computer 9010833650 54 GADWAL
5734 14510142 14000001 , computer 9010833650 15 KOTHAKOTA
5735 14510142 14000001 , computer 9010833650 58 WANAPARTHY
5736 14510142 14000001 , computer 9010833650 25 PEBBAIR
14510142 Total 152
5737 14510143 14000001 , ba 7660886788 7 KOTHAKOTA
5738 14510143 14000001 , ba 7660886788 23 PEBBAIR
5739 14510143 14000001 , ba 7660886788 58 WANAPARTHY
5740 14510143 14000001 , ba 7660886788 38 GADWAL
14510143 Total 126
5741 14510144 14000001 , computer 9440321975 19 KOTHAKOTA
5742 14510144 14000001 , computer 9440321975 65 GADWAL
5743 14510144 14000001 , computer 9440321975 50 WANAPARTHY
14510144 Total 134
5744 14510145 14000001 , bsc 8374079066 26 WANAPARTHY
14510145 Total 26
5745 14510148 14000001 , computer 8106705284 90 WANAPARTHY
5746 14510148 14000001 , computer 8106705284 56 KOTHAKOTA
5747 14510148 14000001 , computer 8106705284 26 PEBBAIR
14510148 Total 172
5748 14510149 14000001 , operator 8341347622 34 KOTHAKOTA
5749 14510149 14000001 , operator 8341347622 143 GADWAL
5750 14510149 14000001 , operator 8341347622 29 PEBBAIR
5751 14510149 14000001 , operator 8341347622 147 WANAPARTHY
14510149 Total 353
5752 14510150 14000001 , operator 8125028593 52 PEBBAIR
5753 14510150 14000001 , operator 8125028593 3 KOTHAKOTA
5754 14510150 14000001 , operator 8125028593 55 WANAPARTHY
14510150 Total 110
5755 14510151 14000001 , degree 9618857614 40 KOTHAKOTA
5756 14510151 14000001 , degree 9618857614 101 WANAPARTHY
5757 14510151 14000001 , degree 9618857614 143 GADWAL
14510151 Total 284
5758 14510152 14000001 , meeseva 9885964556 27 KOTHAKOTA
5759 14510152 14000001 , meeseva 9885964556 32 WANAPARTHY
14510152 Total 59
5760 14510153 14000001 , aparator 9985516505 53 KOTHAKOTA
5761 14510153 14000001 , aparator 9985516505 30 WANAPARTHY
14510153 Total 83
5762 14510154 14000001 , aparator 9491387735 28 KOTHAKOTA
5763 14510154 14000001 , aparator 9491387735 57 WANAPARTHY
14510154 Total 85
5764 14510155 14000001 , degree 9581602386 9 KOTHAKOTA
Page 150 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
5765 14510155 14000001 , degree 9581602386 18 PEBBAIR
5766 14510155 14000001 , degree 9581602386 10 WANAPARTHY
14510155 Total 37
5767 14510156 14000001 , bed 9618452205 24 KOTHAKOTA
5768 14510156 14000001 , bed 9618452205 57 WANAPARTHY
14510156 Total 81
5769 14510157 14000001 , degree 9652101337 27 PEBBAIR
5770 14510157 14000001 , degree 9652101337 95 WANAPARTHY
5771 14510157 14000001 , degree 9652101337 34 KOTHAKOTA
14510157 Total 156
5772 14510158 14000001 , mba 9652143151 39 GADWAL
5773 14510158 14000001 , mba 9652143151 81 KOTHAKOTA
5774 14510158 14000001 , mba 9652143151 85 WANAPARTHY
5775 14510158 14000001 , mba 9652143151 7 PEBBAIR
14510158 Total 212
5776 14510159 14000001 , mba 9440164205 4 PEBBAIR
5777 14510159 14000001 , mba 9440164205 74 WANAPARTHY
5778 14510159 14000001 , mba 9440164205 99 KOTHAKOTA
14510159 Total 177
5779 14510160 14000001 , meeswva 9030076474 84 GADWAL
5780 14510160 14000001 , meeswva 9030076474 24 KOTHAKOTA
5781 14510160 14000001 , meeswva 9030076474 51 WANAPARTHY
14510160 Total 159
5782 14510161 14000001 , opeter 9505925059 55 PEBBAIR
5783 14510161 14000001 , opeter 9505925059 82 KOTHAKOTA
5784 14510161 14000001 , opeter 9505925059 41 WANAPARTHY
14510161 Total 178
5785 14510165 14000001 , meeseva 9640051937 30 KOTHAKOTA
5786 14510165 14000001 , meeseva 9640051937 33 WANAPARTHY
14510165 Total 63
5787 14510166 14000001 , meeseva 9703992950 177 WANAPARTHY
5788 14510166 14000001 , meeseva 9703992950 79 KOTHAKOTA
14510166 Total 256
5789 14510167 14000001 , meeseva 7893071551 75 KOTHAKOTA
5790 14510167 14000001 , meeseva 7893071551 8 GADWAL
5791 14510167 14000001 , meeseva 7893071551 152 WANAPARTHY
14510167 Total 235
5792 14510168 14000001 , meeseva 9949031895 45 WANAPARTHY
5793 14510168 14000001 , meeseva 9949031895 80 KOTHAKOTA
14510168 Total 125
5794 14510169 14000001 , meeseva 9030989047 61 WANAPARTHY
5795 14510169 14000001 , meeseva 9030989047 41 KOTHAKOTA
14510169 Total 102
5796 14510172 14000001 , meeseva 9014366758 14 GADWAL
5797 14510172 14000001 , meeseva 9014366758 46 KOTHAKOTA
5798 14510172 14000001 , meeseva 9014366758 10 PEBBAIR
5799 14510172 14000001 , meeseva 9014366758 135 WANAPARTHY
14510172 Total 205
5800 14510173 14000001 , MEESEVA 9866346454 44 KOTHAKOTA
5801 14510173 14000001 , MEESEVA 9866346454 5 GADWAL
5802 14510173 14000001 , MEESEVA 9866346454 112 WANAPARTHY
14510173 Total 161
5803 14510174 14000001 , meeseva 9492925673 109 WANAPARTHY
5804 14510174 14000001 , meeseva 9492925673 79 KOTHAKOTA
Page 151 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14510174 Total 188
5805 14510175 14000001 , meeseva 9866383990 34 WANAPARTHY
14510175 Total 34
5806 14510176 14000001 , meeseva 9441541364 80 WANAPARTHY
5807 14510176 14000001 , meeseva 9441541364 16 KOTHAKOTA
5808 14510176 14000001 , meeseva 9441541364 28 PEBBAIR
14510176 Total 124
5809 14510177 14000001 , meeseva 9966648436 68 KOTHAKOTA
5810 14510177 14000001 , meeseva 9966648436 117 WANAPARTHY
14510177 Total 185
5811 14510178 14000001 , meeseva 9603721204 54 KOTHAKOTA
5812 14510178 14000001 , meeseva 9603721204 78 WANAPARTHY
14510178 Total 132
5813 14510179 14000001 , meeseva 9491269323 106 WANAPARTHY
5814 14510179 14000001 , meeseva 9491269323 25 KOTHAKOTA
14510179 Total 131
5815 14510180 14000001 , meeseva 9494272486 25 KOTHAKOTA
5816 14510180 14000001 , meeseva 9494272486 108 WANAPARTHY
14510180 Total 133
5817 14510181 14000001 , meeseva 9959742105 27 PEBBAIR
14510181 Total 27
5818 14510182 14000001 , meeseva 8985201428 50 KOTHAKOTA
5819 14510182 14000001 , meeseva 8985201428 30 WANAPARTHY
14510182 Total 80
5820 14510183 14000001 , meeseva 9985476624 219 GADWAL
5821 14510183 14000001 , meeseva 9985476624 127 KOTHAKOTA
5822 14510183 14000001 , meeseva 9985476624 52 WANAPARTHY
5823 14510183 14000001 , meeseva 9985476624 27 PEBBAIR
14510183 Total 425
5824 14510185 14000001 , degree 9441592575 72 KOTHAKOTA
5825 14510185 14000001 , degree 9441592575 102 WANAPARTHY
5826 14510185 14000001 , degree 9441592575 133 GADWAL
14510185 Total 307
5827 14510187 14000001 , mesava 9985748405 52 WANAPARTHY
5828 14510187 14000001 , mesava 9985748405 57 KOTHAKOTA
14510187 Total 109
5829 14510188 14000001 , mesava 9573390525 106 KOTHAKOTA
5830 14510188 14000001 , mesava 9573390525 128 WANAPARTHY
14510188 Total 234
5831 14510189 14000001 , degree 9959600175 90 GADWAL
5832 14510189 14000001 , degree 9959600175 18 PEBBAIR
5833 14510189 14000001 , degree 9959600175 99 WANAPARTHY
5834 14510189 14000001 , degree 9959600175 58 KOTHAKOTA
14510189 Total 265
5835 14510190 14000001 , mesava 9550844180 23 KOTHAKOTA
5836 14510190 14000001 , mesava 9550844180 85 WANAPARTHY
14510190 Total 108
5837 14510191 14000001 , meseva 9441565862 41 KOTHAKOTA
5838 14510191 14000001 , meseva 9441565862 41 WANAPARTHY
14510191 Total 82
5839 14510192 14000001 , student 9640790830 10 KOTHAKOTA
5840 14510192 14000001 , student 9640790830 94 WANAPARTHY
14510192 Total 104
5841 14510193 14000001 , student 9705255966 69 WANAPARTHY
Page 152 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
5842 14510193 14000001 , student 9705255966 1 BHOOTHPUR
5843 14510193 14000001 , student 9705255966 39 KOTHAKOTA
14510193 Total 109
5844 14510194 14000001 , student 9154208255 66 WANAPARTHY
5845 14510194 14000001 , student 9154208255 26 GADWAL
5846 14510194 14000001 , student 9154208255 10 PEBBAIR
5847 14510194 14000001 , student 9154208255 58 KOTHAKOTA
14510194 Total 160
5848 14510195 14000001 , meseva 8142432777 13 KOTHAKOTA
5849 14510195 14000001 , meseva 8142432777 76 WANAPARTHY
14510195 Total 89
5850 14510196 14000001 , meseva 9703233143 64 KOTHAKOTA
5851 14510196 14000001 , meseva 9703233143 102 WANAPARTHY
14510196 Total 166
5852 14510197 14000001 , student 8498889032 20 PEBBAIR
5853 14510197 14000001 , student 8498889032 13 KOTHAKOTA
5854 14510197 14000001 , student 8498889032 43 GADWAL
5855 14510197 14000001 , student 8498889032 52 WANAPARTHY
14510197 Total 128
5856 14510198 14000001 , oparetor 9059969916 15 WANAPARTHY
14510198 Total 15
5857 14510199 14000001 , oparetor 9989904330 81 WANAPARTHY
5858 14510199 14000001 , oparetor 9989904330 172 GADWAL
5859 14510199 14000001 , oparetor 9989904330 102 KOTHAKOTA
14510199 Total 355
5860 14510200 14000001 , bed 9441303410 27 WANAPARTHY
5861 14510200 14000001 , bed 9441303410 33 PEBBAIR
5862 14510200 14000001 , bed 9441303410 25 KOTHAKOTA
5863 14510200 14000001 , bed 9441303410 65 GADWAL
14510200 Total 150
5864 14510201 14000001 , degree 8008258005 27 WANAPARTHY
5865 14510201 14000001 , degree 8008258005 23 KOTHAKOTA
14510201 Total 50
5866 14510202 14000001 , student 7729013120 23 WANAPARTHY
5867 14510202 14000001 , student 7729013120 34 KOTHAKOTA
14510202 Total 57
5868 14510203 14000001 , student 7396586851 16 WANAPARTHY
5869 14510203 14000001 , student 7396586851 17 PEBBAIR
5870 14510203 14000001 , student 7396586851 25 KOTHAKOTA
14510203 Total 58
5871 14510204 14000001 , student 9618924231 7 WANAPARTHY
14510204 Total 7
5872 14510205 14000001 , student 9912614415 1 WANAPARTHY
14510205 Total 1
5873 14510206 14000001 , degree 9700919329 56 PEBBAIR
5874 14510206 14000001 , degree 9700919329 53 KOTHAKOTA
5875 14510206 14000001 , degree 9700919329 24 WANAPARTHY
14510206 Total 133
5876 14510207 14000001 , pg 9491530241 25 WANAPARTHY
14510207 Total 25
5877 14510208 14000001 , degree 9912261437 29 WANAPARTHY
14510208 Total 29
5878 14510210 14000001 , degree 9553501469 35 KOTHAKOTA
5879 14510210 14000001 , degree 9553501469 27 WANAPARTHY
Page 153 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14510210 Total 62
5880 14510211 14000001 , student 8341465120 23 WANAPARTHY
14510211 Total 23
5881 14510212 14000001 , student 9502599180 47 WANAPARTHY
5882 14510212 14000001 , student 9502599180 28 KOTHAKOTA
14510212 Total 75
5883 14510213 14000001 , meseva 9849428477 29 WANAPARTHY
5884 14510213 14000001 , meseva 9849428477 47 KOTHAKOTA
14510213 Total 76
5885 14510214 14000001 , student 8184913818 117 WANAPARTHY
5886 14510214 14000001 , student 8184913818 10 PEBBAIR
5887 14510214 14000001 , student 8184913818 127 KOTHAKOTA
14510214 Total 254
5888 14510215 14000001 , degree 7075701656 92 KOTHAKOTA
5889 14510215 14000001 , degree 7075701656 52 WANAPARTHY
5890 14510215 14000001 , degree 7075701656 135 GADWAL
14510215 Total 279
5891 14510216 14000001 , meesevaoparetor 9177705312 25 KOTHAKOTA
5892 14510216 14000001 , meesevaoparetor 9177705312 30 WANAPARTHY
14510216 Total 55
5893 14510217 14000001 , meesevaoparetor 9581970336 28 WANAPARTHY
5894 14510217 14000001 , meesevaoparetor 9581970336 26 KOTHAKOTA
14510217 Total 54
5895 14510218 14000001 , oparetor 9963058834 17 WANAPARTHY
14510218 Total 17
5896 14510220 14000001 , operator 7893613075 70 KOTHAKOTA
5897 14510220 14000001 , operator 7893613075 98 GADWAL
5898 14510220 14000001 , operator 7893613075 26 WANAPARTHY
14510220 Total 194
5899 14510221 14000001 , student 9948757383 25 KOTHAKOTA
5900 14510221 14000001 , student 9948757383 30 WANAPARTHY
5901 14510221 14000001 , student 9948757383 65 GADWAL
14510221 Total 120
5902 14510222 14000001 , student 9177787612 54 KOTHAKOTA
5903 14510222 14000001 , student 9177787612 51 WANAPARTHY
14510222 Total 105
5904 14510223 14000001 , meseva 9848065585 30 KOTHAKOTA
5905 14510223 14000001 , meseva 9848065585 47 WANAPARTHY
14510223 Total 77
5906 14510224 14000001 , student 9505899375 64 GADWAL
5907 14510224 14000001 , student 9505899375 77 WANAPARTHY
5908 14510224 14000001 , student 9505899375 83 KOTHAKOTA
14510224 Total 224
5909 14510225 14000001 , btech 9966879913 20 WANAPARTHY
5910 14510225 14000001 , btech 9966879913 28 PEBBAIR
5911 14510225 14000001 , btech 9966879913 106 GADWAL
5912 14510225 14000001 , btech 9966879913 31 KOTHAKOTA
14510225 Total 185
5913 14510226 14000001 , oparetor 8121105369 49 WANAPARTHY
14510226 Total 49
5914 14510227 14000001 , operator 9703111413 27 KOTHAKOTA
5915 14510227 14000001 , operator 9703111413 26 WANAPARTHY
5916 14510227 14000001 , operator 9703111413 39 GADWAL
14510227 Total 92
Page 154 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
5917 14510228 14000001 , aorater 8522903717 76 KOTHAKOTA
5918 14510228 14000001 , aorater 8522903717 89 GADWAL
5919 14510228 14000001 , aorater 8522903717 7 PEBBAIR
5920 14510228 14000001 , aorater 8522903717 29 WANAPARTHY
14510228 Total 201
5921 14510229 14000001 , operator 9505022836 70 GADWAL
5922 14510229 14000001 , operator 9505022836 28 PEBBAIR
5923 14510229 14000001 , operator 9505022836 88 KOTHAKOTA
5924 14510229 14000001 , operator 9505022836 48 WANAPARTHY
14510229 Total 234
5925 14510230 14000001 , bsc 9703700386 82 WANAPARTHY
14510230 Total 82
5926 14510231 14000001 , oparater 9346233747 10 WANAPARTHY
14510231 Total 10
5927 14510232 14000001 , oparator 8019515696 24 GADWAL
5928 14510232 14000001 , oparator 8019515696 45 WANAPARTHY
5929 14510232 14000001 , oparator 8019515696 19 KOTHAKOTA
14510232 Total 88
5930 14510233 14000001 , operator 9985491623 21 WANAPARTHY
14510233 Total 21
5931 14510234 14000001 , oparator 9491376972 28 KOTHAKOTA
5932 14510234 14000001 , oparator 9491376972 22 WANAPARTHY
14510234 Total 50
5933 14510236 14000001 , btech 8019515696 8 WANAPARTHY
14510236 Total 8
5934 14510238 14000001 , oparator 9603833988 41 WANAPARTHY
5935 14510238 14000001 , oparator 9603833988 42 GADWAL
14510238 Total 83
5936 14510239 14000001 , oparetar 9701419047 24 PEBBAIR
5937 14510239 14000001 , oparetar 9701419047 49 GADWAL
5938 14510239 14000001 , oparetar 9701419047 45 WANAPARTHY
5939 14510239 14000001 , oparetar 9701419047 29 KOTHAKOTA
14510239 Total 147
5940 14510240 14000001 , oparator 9985057057 42 KOTHAKOTA
5941 14510240 14000001 , oparator 9985057057 65 WANAPARTHY
5942 14510240 14000001 , oparator 9985057057 38 GADWAL
5943 14510240 14000001 , oparator 9985057057 21 PEBBAIR
14510240 Total 166
5944 14510241 14000001 , computer 9640741699 24 KOTHAKOTA
5945 14510241 14000001 , computer 9640741699 54 WANAPARTHY
14510241 Total 78
5946 14510242 14000001 , oparator 9010304274 58 GADWAL
5947 14510242 14000001 , oparator 9010304274 45 WANAPARTHY
5948 14510242 14000001 , oparator 9010304274 19 KOTHAKOTA
14510242 Total 122
5949 14510243 14000001 , oparator 9010543494 24 GADWAL
5950 14510243 14000001 , oparator 9010543494 65 WANAPARTHY
5951 14510243 14000001 , oparator 9010543494 45 KOTHAKOTA
14510243 Total 134
5952 14510245 14000001 , co 7702079014 90 GADWAL
5953 14510245 14000001 , co 7702079014 25 KOTHAKOTA
5954 14510245 14000001 , co 7702079014 52 WANAPARTHY
14510245 Total 167
5955 14510246 14000001 , TA 7702078243 29 PEBBAIR
Page 155 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
5956 14510246 14000001 , TA 7702078243 78 KOTHAKOTA
5957 14510246 14000001 , TA 7702078243 139 GADWAL
5958 14510246 14000001 , TA 7702078243 117 WANAPARTHY
14510246 Total 363
5959 14510247 14000001 , student 9652027284 81 GADWAL
5960 14510247 14000001 , student 9652027284 56 WANAPARTHY
14510247 Total 137
5961 14510248 14000001 , student 9502818795 21 KOTHAKOTA
5962 14510248 14000001 , student 9502818795 26 PEBBAIR
5963 14510248 14000001 , student 9502818795 30 GADWAL
14510248 Total 77
5964 14510249 14000001 , operter 9703113075 169 KOTHAKOTA
5965 14510249 14000001 , operter 9703113075 245 GADWAL
5966 14510249 14000001 , operter 9703113075 155 WANAPARTHY
14510249 Total 569
5967 14510251 14000001 , oparetor 9989797446 30 KOTHAKOTA
5968 14510251 14000001 , oparetor 9989797446 137 GADWAL
5969 14510251 14000001 , oparetor 9989797446 54 WANAPARTHY
14510251 Total 221
5970 14510252 14000001 , oparetor 9705802480 39 KOTHAKOTA
5971 14510252 14000001 , oparetor 9705802480 127 GADWAL
5972 14510252 14000001 , oparetor 9705802480 25 WANAPARTHY
14510252 Total 191
5973 14510253 14000001 , oparetor 8466850881 35 GADWAL
5974 14510253 14000001 , oparetor 8466850881 27 WANAPARTHY
5975 14510253 14000001 , oparetor 8466850881 54 KOTHAKOTA
14510253 Total 116
5976 14510254 14000001 , oparetor 9963251543 152 GADWAL
5977 14510254 14000001 , oparetor 9963251543 58 KOTHAKOTA
5978 14510254 14000001 , oparetor 9963251543 54 WANAPARTHY
14510254 Total 264
5979 14510255 14000001 , oparetor 9396241512 30 GADWAL
5980 14510255 14000001 , oparetor 9396241512 30 KOTHAKOTA
5981 14510255 14000001 , oparetor 9396241512 43 WANAPARTHY
14510255 Total 103
5982 14510256 14000001 , oparetor 9912164858 22 WANAPARTHY
5983 14510256 14000001 , oparetor 9912164858 131 GADWAL
5984 14510256 14000001 , oparetor 9912164858 6 KOTHAKOTA
14510256 Total 159
5985 14510257 14000001 , oparetor 9989848737 42 GADWAL
5986 14510257 14000001 , oparetor 9989848737 24 KOTHAKOTA
5987 14510257 14000001 , oparetor 9989848737 53 WANAPARTHY
14510257 Total 119
5988 14510258 14000001 , oparetor 9603789120 64 GADWAL
5989 14510258 14000001 , oparetor 9603789120 52 KOTHAKOTA
5990 14510258 14000001 , oparetor 9603789120 75 WANAPARTHY
14510258 Total 191
5991 14510259 14000001 , oparetor 9885838181 29 WANAPARTHY
5992 14510259 14000001 , oparetor 9885838181 61 KOTHAKOTA
14510259 Total 90
5993 14510260 14000001 , oparetor 9502241090 20 WANAPARTHY
5994 14510260 14000001 , oparetor 9502241090 98 KOTHAKOTA
14510260 Total 118
5995 14510261 14000001 , student 9490909612 30 GADWAL
Page 156 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
5996 14510261 14000001 , student 9490909612 61 KOTHAKOTA
14510261 Total 91
5997 14510262 14000001 , oparetar 9014913911 55 KOTHAKOTA
14510262 Total 55
5998 14510263 14000001 , student 8143134534 79 KOTHAKOTA
14510263 Total 79
5999 14510264 14000001 , student 8985201598 67 KOTHAKOTA
14510264 Total 67
6000 14510265 14000001 , meseva 8142523543 10 KOTHAKOTA
14510265 Total 10
6001 14510267 14000001 , meseva 8008118029 8 KOTHAKOTA
14510267 Total 8
6002 14510268 14000001 , student 9154626706 2 KOTHAKOTA
14510268 Total 2
6003 14510269 14000001 , student 9573386926 75 KOTHAKOTA
14510269 Total 75
6004 14510271 14000001 , student 7799486291 126 GADWAL
6005 14510271 14000001 , student 7799486291 57 KOTHAKOTA
14510271 Total 183
6006 14510272 14000001 , meseva 9160339322 2 KOTHAKOTA
14510272 Total 2
6007 14510273 14000001 , STUDENT 8500587295 28 GADWAL
6008 14510273 14000001 , STUDENT 8500587295 29 KOTHAKOTA
14510273 Total 57
6009 14510276 14000001 , student 9490991378 54 KOTHAKOTA
14510276 Total 54
6010 14510277 14000001 , student 8143332268 49 KOTHAKOTA
14510277 Total 49
6011 14510278 14000001 , student 9666334704 56 KOTHAKOTA
14510278 Total 56
6012 14510279 14000001 , student 9618885608 23 KOTHAKOTA
14510279 Total 23
6013 14510280 14000001 , student 8464894206 127 GADWAL
6014 14510280 14000001 , student 8464894206 53 KOTHAKOTA
14510280 Total 180
6015 14510281 14000001 , student 9866700442 52 KOTHAKOTA
14510281 Total 52
6016 14510282 14000001 , student 8374078986 25 KOTHAKOTA
6017 14510282 14000001 , student 8374078986 32 GADWAL
14510282 Total 57
6018 14510284 14000001 , oparetar 9440192841 48 KOTHAKOTA
6019 14510284 14000001 , oparetar 9440192841 124 GADWAL
14510284 Total 172
6020 14510285 14000001 , oparetar 9160046599 53 KOTHAKOTA
6021 14510285 14000001 , oparetar 9160046599 168 GADWAL
14510285 Total 221
6022 14510287 14000001 , meeseva 9533588344 53 KOTHAKOTA
14510287 Total 53
6023 14510288 14000001 , meeseva 9701806389 77 KOTHAKOTA
14510288 Total 77
6024 14510289 14000001 , student 9573677462 24 KOTHAKOTA
6025 14510289 14000001 , student 9573677462 28 WANAPARTHY
14510289 Total 52
6026 14510290 14000001 , student 9581540552 51 GADWAL
Page 157 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
6027 14510290 14000001 , student 9581540552 60 WANAPARTHY
14510290 Total 111
6028 14510291 14000001 , student 7729941922 121 GADWAL
6029 14510291 14000001 , student 7729941922 40 KOTHAKOTA
6030 14510291 14000001 , student 7729941922 27 WANAPARTHY
14510291 Total 188
6031 14510292 14000001 , student 7893755450 26 WANAPARTHY
6032 14510292 14000001 , student 7893755450 29 KOTHAKOTA
6033 14510292 14000001 , student 7893755450 54 GADWAL
14510292 Total 109
6034 14510293 14000001 , student 7386867847 28 KOTHAKOTA
6035 14510293 14000001 , student 7386867847 24 WANAPARTHY
14510293 Total 52
6036 14520002 14000001 , com opt 9959982780 30 BIJINAPALLE
14520002 Total 30
6037 14520003 14000001 , com opt 9959982780 36 GHANPUR
6038 14520003 14000001 , com opt 9959982780 26 GADWAL
6039 14520003 14000001 , com opt 9959982780 75 NARVA
6040 14520003 14000001 , com opt 9959982780 69 VEEPANGANDLA
6041 14520003 14000001 , com opt 9959982780 27 WANAPARTHY
14520003 Total 233
6042 14520004 14000001 , student 9963235625 26 GOPALPETA
6043 14520004 14000001 , student 9963235625 33 WANAPARTHY
6044 14520004 14000001 , student 9963235625 26 VEEPANGANDLA
6045 14520004 14000001 , student 9963235625 30 PEBBAIR
14520004 Total 115
6046 14520005 14000001 , com opt 9959982780 33 KOSGI
14520005 Total 33
6047 14520007 14000001 , diploma 9666193391 54 NARVA
6048 14520007 14000001 , diploma 9666193391 50 PANGAL
6049 14520007 14000001 , diploma 9666193391 25 BIJINAPALLE
6050 14520007 14000001 , diploma 9666193391 54 PEBBAIR
6051 14520007 14000001 , diploma 9666193391 65 GADWAL
6052 14520007 14000001 , diploma 9666193391 53 VEEPANGANDLA
6053 14520007 14000001 , diploma 9666193391 14 DHANWADA
6054 14520007 14000001 , diploma 9666193391 29 WANAPARTHY
14520007 Total 344
6055 14520008 14000001 , student 9492990744 109 VEEPANGANDLA
6056 14520008 14000001 , student 9492990744 78 PANGAL
6057 14520008 14000001 , student 9492990744 58 PEBBAIR
6058 14520008 14000001 , student 9492990744 25 BIJINAPALLE
6059 14520008 14000001 , student 9492990744 28 WANAPARTHY
14520008 Total 298
6060 14520009 14000001 , com opt 9959982780 59 NARVA
6061 14520009 14000001 , com opt 9959982780 105 VEEPANGANDLA
6062 14520009 14000001 , com opt 9959982780 118 PANGAL
6063 14520009 14000001 , com opt 9959982780 52 WANAPARTHY
6064 14520009 14000001 , com opt 9959982780 51 PEBBAIR
6065 14520009 14000001 , com opt 9959982780 28 GADWAL
6066 14520009 14000001 , com opt 9959982780 114 BIJINAPALLE
14520009 Total 527
6067 14520010 14000001 , com opt 9959982780 57 PANGAL
6068 14520010 14000001 , com opt 9959982780 24 GADWAL
6069 14520010 14000001 , com opt 9959982780 21 BIJINAPALLE
Page 158 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
6070 14520010 14000001 , com opt 9959982780 59 VEEPANGANDLA
6071 14520010 14000001 , com opt 9959982780 6 PEBBAIR
6072 14520010 14000001 , com opt 9959982780 30 NARVA
14520010 Total 197
6073 14520013 14000001 , com opt 9959982780 20 PANGAL
6074 14520013 14000001 , com opt 9959982780 57 GOPALPETA
14520013 Total 77
6075 14520015 14000001 , student 9553681062 24 VEEPANGANDLA
6076 14520015 14000001 , student 9553681062 38 PEBBAIR
6077 14520015 14000001 , student 9553681062 24 WANAPARTHY
6078 14520015 14000001 , student 9553681062 25 GOPALPETA
14520015 Total 111
6079 14520016 14000001 , student 8500114418 9 PEBBAIR
6080 14520016 14000001 , student 8500114418 39 GOPALPETA
6081 14520016 14000001 , student 8500114418 4 DHANWADA
6082 14520016 14000001 , student 8500114418 29 WANAPARTHY
6083 14520016 14000001 , student 8500114418 36 VEEPANGANDLA
6084 14520016 14000001 , student 8500114418 28 GADWAL
14520016 Total 145
6085 14520018 14000001 , student 9966877852 25 GOPALPETA
6086 14520018 14000001 , student 9966877852 38 PEBBAIR
6087 14520018 14000001 , student 9966877852 124 VEEPANGANDLA
6088 14520018 14000001 , student 9966877852 54 BIJINAPALLE
6089 14520018 14000001 , student 9966877852 52 NARVA
6090 14520018 14000001 , student 9966877852 81 WANAPARTHY
14520018 Total 374
6091 14520019 14000001 , student 9014915101 49 NARVA
6092 14520019 14000001 , student 9014915101 48 PANGAL
6093 14520019 14000001 , student 9014915101 16 KONDURG
6094 14520019 14000001 , student 9014915101 74 BIJINAPALLE
6095 14520019 14000001 , student 9014915101 26 WANAPARTHY
6096 14520019 14000001 , student 9014915101 10 PEBBAIR
6097 14520019 14000001 , student 9014915101 29 GOPALPETA
14520019 Total 252
6098 14520020 14000001 , com opt 9989982780 50 BIJINAPALLE
6099 14520020 14000001 , com opt 9989982780 28 PANGAL
6100 14520020 14000001 , com opt 9989982780 57 NARVA
6101 14520020 14000001 , com opt 9989982780 22 NARAYANPET
6102 14520020 14000001 , com opt 9989982780 95 VEEPANGANDLA
14520020 Total 252
6103 14520021 14000001 , com opt 9959982780 63 NARVA
6104 14520021 14000001 , com opt 9959982780 1 MAGANOOR
6105 14520021 14000001 , com opt 9959982780 25 WANAPARTHY
6106 14520021 14000001 , com opt 9959982780 80 PANGAL
6107 14520021 14000001 , com opt 9959982780 25 NARAYANPET
6108 14520021 14000001 , com opt 9959982780 52 VEEPANGANDLA
6109 14520021 14000001 , com opt 9959982780 17 GADWAL
6110 14520021 14000001 , com opt 9959982780 102 BIJINAPALLE
14520021 Total 365
6111 14520022 14000001 , compopt 9959982780 85 VEEPANGANDLA
6112 14520022 14000001 , compopt 9959982780 23 BOMRASPET
6113 14520022 14000001 , compopt 9959982780 27 BIJINAPALLE
6114 14520022 14000001 , compopt 9959982780 62 PANGAL
6115 14520022 14000001 , compopt 9959982780 42 NARVA
Page 159 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
6116 14520022 14000001 , compopt 9959982780 34 WANAPARTHY
6117 14520022 14000001 , compopt 9959982780 48 PEBBAIR
14520022 Total 321
6118 14520025 14000001 , comp opt 9959982780 30 VEEPANGANDLA
6119 14520025 14000001 , comp opt 9959982780 33 KOSGI
14520025 Total 63
6120 14520026 14000001 , computer operat 9618445059 20 GHANPUR
6121 14520026 14000001 , computer operat 9618445059 14 VEEPANGANDLA
6122 14520026 14000001 , computer operat 9618445059 37 BALANAGAR
14520026 Total 71
6123 14520028 14000001 , com opt 9959982780 8 DEVARKADRA
6124 14520028 14000001 , com opt 9959982780 28 VEEPANGANDLA
6125 14520028 14000001 , com opt 9959982780 22 BOMRASPET
6126 14520028 14000001 , com opt 9959982780 52 PANGAL
6127 14520028 14000001 , com opt 9959982780 28 GADWAL
6128 14520028 14000001 , com opt 9959982780 3 BIJINAPALLE
6129 14520028 14000001 , com opt 9959982780 28 NARAYANPET
14520028 Total 169
6130 14520029 14000001 , com opt 9959982780 7 PEBBAIR
6131 14520029 14000001 , com opt 9959982780 100 VEEPANGANDLA
6132 14520029 14000001 , com opt 9959982780 16 BIJINAPALLE
6133 14520029 14000001 , com opt 9959982780 98 GADWAL
6134 14520029 14000001 , com opt 9959982780 25 PANGAL
14520029 Total 246
6135 14520031 14000001 , mahabub 7660097927 55 PEBBAIR
6136 14520031 14000001 , mahabub 7660097927 84 PANGAL
6137 14520031 14000001 , mahabub 7660097927 85 GADWAL
6138 14520031 14000001 , mahabub 7660097927 77 VEEPANGANDLA
6139 14520031 14000001 , mahabub 7660097927 159 BIJINAPALLE
6140 14520031 14000001 , mahabub 7660097927 28 NARAYANPET
14520031 Total 488
6141 14520032 14000001 , mahaboobnagar 9704395533 80 PANGAL
6142 14520032 14000001 , mahaboobnagar 9704395533 9 BIJINAPALLE
6143 14520032 14000001 , mahaboobnagar 9704395533 29 WANAPARTHY
6144 14520032 14000001 , mahaboobnagar 9704395533 66 GADWAL
6145 14520032 14000001 , mahaboobnagar 9704395533 54 VEEPANGANDLA
6146 14520032 14000001 , mahaboobnagar 9704395533 63 NARVA
6147 14520032 14000001 , mahaboobnagar 9704395533 29 NARAYANPET
6148 14520032 14000001 , mahaboobnagar 9704395533 54 PEBBAIR
6149 14520032 14000001 , mahaboobnagar 9704395533 51 GOPALPETA
14520032 Total 435
6150 14520037 14000001 , compopt 9505144913 18 PEBBAIR
6151 14520037 14000001 , compopt 9505144913 75 VEEPANGANDLA
6152 14520037 14000001 , compopt 9505144913 71 PEDDAKOTHAPALLE
6153 14520037 14000001 , compopt 9505144913 23 DEVARKADRA
6154 14520037 14000001 , compopt 9505144913 24 GADWAL
14520037 Total 211
6155 14520040 14000001 , compopt 9550794143 161 MAGANOOR
6156 14520040 14000001 , compopt 9550794143 25 NARAYANPET
6157 14520040 14000001 , compopt 9550794143 77 PANGAL
6158 14520040 14000001 , compopt 9550794143 67 VEEPANGANDLA
6159 14520040 14000001 , compopt 9550794143 6 GOPALPETA
14520040 Total 336
6160 14520041 14000001 , compopt 9989921895 23 BIJINAPALLE
Page 160 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
6161 14520041 14000001 , compopt 9989921895 72 GADWAL
6162 14520041 14000001 , compopt 9989921895 28 PEBBAIR
6163 14520041 14000001 , compopt 9989921895 52 VEEPANGANDLA
6164 14520041 14000001 , compopt 9989921895 49 NARVA
6165 14520041 14000001 , compopt 9989921895 25 GOPALPETA
6166 14520041 14000001 , compopt 9989921895 52 PANGAL
14520041 Total 301
6167 14520042 14000001 , computerop 9493004628 69 VEEPANGANDLA
6168 14520042 14000001 , computerop 9493004628 61 GADWAL
6169 14520042 14000001 , computerop 9493004628 88 KOSGI
6170 14520042 14000001 , computerop 9493004628 51 PANGAL
6171 14520042 14000001 , computerop 9493004628 19 PEBBAIR
14520042 Total 288
6172 14520043 14000001 , COMPOPT 9989237665 52 BIJINAPALLE
6173 14520043 14000001 , COMPOPT 9989237665 37 VEEPANGANDLA
6174 14520043 14000001 , COMPOPT 9989237665 57 PANGAL
6175 14520043 14000001 , COMPOPT 9989237665 25 NARVA
6176 14520043 14000001 , COMPOPT 9989237665 44 GADWAL
14520043 Total 215
6177 14520044 14000001 , compopt 9676268238 12 DHANWADA
6178 14520044 14000001 , compopt 9676268238 55 MAGANOOR
6179 14520044 14000001 , compopt 9676268238 17 GADWAL
6180 14520044 14000001 , compopt 9676268238 24 GOPALPETA
6181 14520044 14000001 , compopt 9676268238 24 NARVA
6182 14520044 14000001 , compopt 9676268238 30 PANGAL
6183 14520044 14000001 , compopt 9676268238 21 GHANPUR
6184 14520044 14000001 , compopt 9676268238 41 VEEPANGANDLA
14520044 Total 224
6185 14520046 14000001 , compopt 9966657954 28 GOPALPETA
6186 14520046 14000001 , compopt 9966657954 35 NARVA
6187 14520046 14000001 , compopt 9966657954 24 VEEPANGANDLA
14520046 Total 87
6188 14520047 14000001 , com opt 9010163063 53 PANGAL
6189 14520047 14000001 , com opt 9010163063 13 VEEPANGANDLA
6190 14520047 14000001 , com opt 9010163063 27 BIJINAPALLE
14520047 Total 93
6191 14520048 14000001 , computer oprate 8008848228 25 PANGAL
6192 14520048 14000001 , computer oprate 8008848228 70 BIJINAPALLE
6193 14520048 14000001 , computer oprate 8008848228 25 DEVARKADRA
14520048 Total 120
6194 14520049 14000001 , com opt 9985932833 50 JADCHERLA
14520049 Total 50
6195 14520050 14000001 , com opt 9959982780 22 PANGAL
6196 14520050 14000001 , com opt 9959982780 25 GOPALPETA
6197 14520050 14000001 , com opt 9959982780 26 VEEPANGANDLA
14520050 Total 73
6198 14520055 14000001 , com opt 9000023696 24 NARVA
6199 14520055 14000001 , com opt 9000023696 25 WANAPARTHY
6200 14520055 14000001 , com opt 9000023696 48 BIJINAPALLE
6201 14520055 14000001 , com opt 9000023696 30 GADWAL
6202 14520055 14000001 , com opt 9000023696 1 KOTHAKOTA
14520055 Total 128
6203 14520056 14000001 , computerop 8096880619 27 PEBBAIR
6204 14520056 14000001 , computerop 8096880619 21 NARAYANPET
Page 161 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
6205 14520056 14000001 , computerop 8096880619 23 GADWAL
6206 14520056 14000001 , computerop 8096880619 14 NARVA
14520056 Total 85
6207 14520057 14000001 , computerop 9010514322 20 NARAYANPET
6208 14520057 14000001 , computerop 9010514322 18 DOULATHABAD
6209 14520057 14000001 , computerop 9010514322 25 BIJINAPALLE
6210 14520057 14000001 , computerop 9010514322 24 GADWAL
6211 14520057 14000001 , computerop 9010514322 24 VEEPANGANDLA
14520057 Total 111
6212 14520060 14000001 , com opt 9989127951 76 NARVA
6213 14520060 14000001 , com opt 9989127951 25 PEBBAIR
6214 14520060 14000001 , com opt 9989127951 49 VEEPANGANDLA
6215 14520060 14000001 , com opt 9989127951 29 WANAPARTHY
14520060 Total 179
6216 14520061 14000001 , com opt 9885932823 17 VEEPANGANDLA
6217 14520061 14000001 , com opt 9885932823 3 BIJINAPALLE
14520061 Total 20
6218 14520062 14000001 , com opt 9440584898 3 PANGAL
14520062 Total 3
6219 14520063 14000001 , com opt 8985205234 27 ATMAKUR
6220 14520063 14000001 , com opt 8985205234 21 DOULATHABAD
6221 14520063 14000001 , com opt 8985205234 5 PANGAL
14520063 Total 53
6222 14520064 14000001 , com opt 7661980080 24 GHANPUR
6223 14520064 14000001 , com opt 7661980080 14 GADWAL
6224 14520064 14000001 , com opt 7661980080 26 PANGAL
14520064 Total 64
6225 14520065 14000001 , com opt 9440658599 84 BIJINAPALLE
6226 14520065 14000001 , com opt 9440658599 41 GADWAL
6227 14520065 14000001 , com opt 9440658599 36 PANGAL
6228 14520065 14000001 , com opt 9440658599 80 VEEPANGANDLA
6229 14520065 14000001 , com opt 9440658599 22 NARVA
6230 14520065 14000001 , com opt 9440658599 27 GOPALPETA
6231 14520065 14000001 , com opt 9440658599 24 PEBBAIR
6232 14520065 14000001 , com opt 9440658599 26 WANAPARTHY
14520065 Total 340
6233 14520066 14000001 , com opt 9985922988 13 PANGAL
14520066 Total 13
6234 14520067 14000001 , compopt 9441259065 51 GOPALPETA
6235 14520067 14000001 , compopt 9441259065 24 BIJINAPALLE
6236 14520067 14000001 , compopt 9441259065 24 DHANWADA
6237 14520067 14000001 , compopt 9441259065 29 WANAPARTHY
6238 14520067 14000001 , compopt 9441259065 9 NARVA
6239 14520067 14000001 , compopt 9441259065 28 GADWAL
6240 14520067 14000001 , compopt 9441259065 72 MAGANOOR
6241 14520067 14000001 , compopt 9441259065 99 VEEPANGANDLA
6242 14520067 14000001 , compopt 9441259065 132 NARAYANPET
6243 14520067 14000001 , compopt 9441259065 55 KOLLAPUR
6244 14520067 14000001 , compopt 9441259065 29 PANGAL
14520067 Total 552
6245 14520068 14000001 , compopt 8977661950 52 PANGAL
6246 14520068 14000001 , compopt 8977661950 54 GOPALPETA
6247 14520068 14000001 , compopt 8977661950 132 NARAYANPET
6248 14520068 14000001 , compopt 8977661950 136 VEEPANGANDLA
Page 162 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
6249 14520068 14000001 , compopt 8977661950 1 KOTHAKOTA
6250 14520068 14000001 , compopt 8977661950 127 MAGANOOR
6251 14520068 14000001 , compopt 8977661950 27 NARVA
6252 14520068 14000001 , compopt 8977661950 64 KOLLAPUR
14520068 Total 593
6253 14520069 14000001 , compopt 9502326389 25 GOPALPETA
6254 14520069 14000001 , compopt 9502326389 29 NARVA
6255 14520069 14000001 , compopt 9502326389 69 MAGANOOR
6256 14520069 14000001 , compopt 9502326389 25 DHANWADA
6257 14520069 14000001 , compopt 9502326389 22 KOLLAPUR
6258 14520069 14000001 , compopt 9502326389 82 NARAYANPET
6259 14520069 14000001 , compopt 9502326389 25 PANGAL
6260 14520069 14000001 , compopt 9502326389 92 VEEPANGANDLA
14520069 Total 369
6261 14520070 14000001 , compopt 9989790311 25 GADWAL
6262 14520070 14000001 , compopt 9989790311 57 GOPALPETA
6263 14520070 14000001 , compopt 9989790311 95 NARAYANPET
6264 14520070 14000001 , compopt 9989790311 10 WANAPARTHY
6265 14520070 14000001 , compopt 9989790311 44 PANGAL
6266 14520070 14000001 , compopt 9989790311 40 NARVA
6267 14520070 14000001 , compopt 9989790311 155 MAGANOOR
6268 14520070 14000001 , compopt 9989790311 160 VEEPANGANDLA
14520070 Total 586
6269 14530001 14000001 , labasst 9966938400 63 PEBBAIR
6270 14530001 14000001 , labasst 9966938400 54 PEDDAKOTHAPALLE
14530001 Total 117
6271 14530003 14000001 , student 9000301455 55 PEBBAIR
6272 14530003 14000001 , student 9000301455 25 PEDDAKOTHAPALLE
6273 14530003 14000001 , student 9000301455 27 WANAPARTHY
6274 14530003 14000001 , student 9000301455 24 ACHAMPET
6275 14530003 14000001 , student 9000301455 16 KODAIR
14530003 Total 147
6276 14530004 14000001 , student 9030278022 101 PEBBAIR
6277 14530004 14000001 , student 9030278022 28 PEDDAKOTHAPALLE
6278 14530004 14000001 , student 9030278022 50 ACHAMPET
14530004 Total 179
6279 14530005 14000001 , student 9542616581 28 ACHAMPET
6280 14530005 14000001 , student 9542616581 11 WANAPARTHY
14530005 Total 39
6281 14530006 14000001 , student 9701138558 92 PEBBAIR
6282 14530006 14000001 , student 9701138558 83 ACHAMPET
14530006 Total 175
6283 14530009 14000001 , b tech 8143358583 28 ACHAMPET
6284 14530009 14000001 , b tech 8143358583 24 GHATTU
14530009 Total 52
6285 14530010 14000001 , student 8500331193 25 KOTHAKOTA
14530010 Total 25
6286 14530011 14000001 , student 9703153332 48 PEBBAIR
6287 14530011 14000001 , student 9703153332 55 GHATTU
6288 14530011 14000001 , student 9703153332 51 PEDDAKOTHAPALLE
6289 14530011 14000001 , student 9703153332 42 WANAPARTHY
6290 14530011 14000001 , student 9703153332 130 ACHAMPET
14530011 Total 326
6291 14530012 14000001 , student 7670924746 34 GHATTU
Page 163 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
6292 14530012 14000001 , student 7670924746 17 WANAPARTHY
6293 14530012 14000001 , student 7670924746 40 PEBBAIR
6294 14530012 14000001 , student 7670924746 128 ACHAMPET
6295 14530012 14000001 , student 7670924746 23 KOTHAKOTA
6296 14530012 14000001 , student 7670924746 87 PEDDAKOTHAPALLE
14530012 Total 329
6297 14530013 14000001 , student 7702264783 42 ACHAMPET
6298 14530013 14000001 , student 7702264783 3 PEBBAIR
14530013 Total 45
6299 14530014 14000001 , student 9603794418 53 PEBBAIR
6300 14530014 14000001 , student 9603794418 26 GADWAL
6301 14530014 14000001 , student 9603794418 6 GHATTU
14530014 Total 85
6302 14530015 14000001 , student 9966072929 23 PEBBAIR
6303 14530015 14000001 , student 9966072929 25 ITIKYAL
14530015 Total 48
6304 14530018 14000001 , student 8142194459 19 PEBBAIR
14530018 Total 19
6305 14530021 14000001 , Pri Employee 9492355244 127 PEBBAIR
14530021 Total 127
6306 14530022 14000001 , student 7799355982 13 PEBBAIR
14530022 Total 13
6307 14530023 14000001 , Degree 9989127916 6 PEBBAIR
14530023 Total 6
6308 14530025 14000001 , student 8331846212 72 PEBBAIR
14530025 Total 72
6309 14530027 14000001 , student 9052641341 12 PEBBAIR
14530027 Total 12
6310 14530028 14000001 , Asst professor 9703959644 21 PEBBAIR
14530028 Total 21
6311 14530029 14000001 , student 9550226059 78 PEBBAIR
14530029 Total 78
6312 14530030 14000001 , student 9948507542 17 PEBBAIR
14530030 Total 17
6313 14530032 14000001 , btech 9052670739 2 DHANWADA
6314 14530032 14000001 , btech 9052670739 14 GHATTU
6315 14530032 14000001 , btech 9052670739 30 ACHAMPET
6316 14530032 14000001 , btech 9052670739 60 PEBBAIR
14530032 Total 106
6317 14530035 14000001 , student 9652031208 28 PEDDAKOTHAPALLE
6318 14530035 14000001 , student 9652031208 54 KODAIR
6319 14530035 14000001 , student 9652031208 55 ACHAMPET
6320 14530035 14000001 , student 9652031208 85 PEBBAIR
14530035 Total 222
6321 14530036 14000001 , student 9160953508 1 WANAPARTHY
6322 14530036 14000001 , student 9160953508 67 PEBBAIR
6323 14530036 14000001 , student 9160953508 14 GHATTU
6324 14530036 14000001 , student 9160953508 34 ACHAMPET
14530036 Total 116
6325 14530037 14000001 , librarian 8143414547 26 ACHAMPET
6326 14530037 14000001 , librarian 8143414547 62 PEBBAIR
14530037 Total 88
6327 14530038 14000001 , student 8096784188 18 GHATTU
6328 14530038 14000001 , student 8096784188 25 ACHAMPET
Page 164 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
6329 14530038 14000001 , student 8096784188 45 PEBBAIR
14530038 Total 88
6330 14530039 14000001 , student 9052890503 51 ACHAMPET
6331 14530039 14000001 , student 9052890503 39 MALDAKAL
6332 14530039 14000001 , student 9052890503 14 PEBBAIR
6333 14530039 14000001 , student 9052890503 3 IEEJ
14530039 Total 107
6334 14530043 14000001 , degree 9490982673 35 PEBBAIR
6335 14530043 14000001 , degree 9490982673 35 ACHAMPET
6336 14530043 14000001 , degree 9490982673 25 KODAIR
6337 14530043 14000001 , degree 9490982673 1 GHATTU
14530043 Total 96
6338 14530044 14000001 , student 7382533383 100 NARAYANPET
6339 14530044 14000001 , student 7382533383 49 PEBBAIR
6340 14530044 14000001 , student 7382533383 56 PEDDAKOTHAPALLE
6341 14530044 14000001 , student 7382533383 23 WANAPARTHY
6342 14530044 14000001 , student 7382533383 3 KOTHAKOTA
6343 14530044 14000001 , student 7382533383 153 ACHAMPET
14530044 Total 384
6344 14530045 14000001 , student 9553971465 4 PEBBAIR
14530045 Total 4
6345 14530046 14000001 , student 9700143674 24 WANAPARTHY
6346 14530046 14000001 , student 9700143674 68 PEBBAIR
14530046 Total 92
6347 14530047 14000001 , student 9010391010 51 PEBBAIR
14530047 Total 51
6348 14530048 14000001 , deo 8500949698 29 MADDUR
6349 14530048 14000001 , deo 8500949698 16 KODANGAL
6350 14530048 14000001 , deo 8500949698 16 NARAYANPET
14530048 Total 61
6351 14530049 14000001 , student 9059855593 3 WANAPARTHY
6352 14530049 14000001 , student 9059855593 54 PEBBAIR
14530049 Total 57
6353 14530050 14000001 , engineer 8688264949 6 KODAIR
14530050 Total 6
6354 14530051 14000001 , student 9951828690 21 KODAIR
6355 14530051 14000001 , student 9951828690 72 PEBBAIR
6356 14530051 14000001 , student 9951828690 26 ACHAMPET
14530051 Total 119
6357 14530052 14000001 , student 9052442428 13 WANAPARTHY
6358 14530052 14000001 , student 9052442428 56 ACHAMPET
6359 14530052 14000001 , student 9052442428 40 PEBBAIR
14530052 Total 109
6360 14530053 14000001 , engineer 9912661256 32 PEBBAIR
14530053 Total 32
6361 14530054 G Ramesh Babu , 9014649874 26 PEBBAIR
14530054 Total 26
6362 14530057 14000001 , student 9160926558 44 PEBBAIR
6363 14530057 14000001 , student 9160926558 24 DHANWADA
14530057 Total 68
6364 14530058 14000001 , data entry 9966102567 44 PEBBAIR
6365 14530058 14000001 , data entry 9966102567 27 DHANWADA
14530058 Total 71
6366 14530059 14000001 , Assistant Profe 9703545463 59 PEBBAIR
Page 165 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
6367 14530059 14000001 , Assistant Profe 9703545463 28 ACHAMPET
14530059 Total 87
6368 14530060 14000001 , student 7842545752 40 PEBBAIR
14530060 Total 40
6369 14530063 14000001 , student 8125051650 24 GHATTU
6370 14530063 14000001 , student 8125051650 90 PEBBAIR
6371 14530063 14000001 , student 8125051650 10 DHANWADA
6372 14530063 14000001 , student 8125051650 14 WANAPARTHY
6373 14530063 14000001 , student 8125051650 98 ACHAMPET
14530063 Total 236
6374 14530065 14000001 , pvt job 9014519386 66 MAHBUBNAGAR
14530065 Total 66
6375 14530067 14000001 , ASST PROFESSOR 9177696432 24 ACHAMPET
6376 14530067 14000001 , ASST PROFESSOR 9177696432 51 PEBBAIR
14530067 Total 75
6377 14530068 14000001 , pvt job 9703477931 23 MAHBUBNAGAR
14530068 Total 23
6378 14530070 14000001 , STUDENT 9985546607 27 KODAIR
6379 14530070 14000001 , STUDENT 9985546607 26 PEDDAKOTHAPALLE
6380 14530070 14000001 , STUDENT 9985546607 27 WANAPARTHY
6381 14530070 14000001 , STUDENT 9985546607 64 PEBBAIR
14530070 Total 144
6382 14530071 14000001 , student 8886227657 10 PEBBAIR
14530071 Total 10
6383 14530073 14000001 , student 9490323802 15 PEBBAIR
14530073 Total 15
6384 14530074 14000001 , student 7893869542 8 PEBBAIR
14530074 Total 8
6385 14530075 14000001 , student 9014185229 92 PEBBAIR
14530075 Total 92
6386 14530077 14000001 , student 9700619012 5 PEBBAIR
14530077 Total 5
6387 14530078 14000001 , deo 9885516636 53 PEBBAIR
14530078 Total 53
6388 14530079 14000001 , DEO 9966520263 27 PEBBAIR
14530079 Total 27
6389 14530080 14000001 , DEO 9949147414 11 PEBBAIR
14530080 Total 11
6390 14530082 14000001 , deo 8142709976 49 PEBBAIR
14530082 Total 49
6391 14530083 14000001 , deo 9948012614 24 PEBBAIR
14530083 Total 24
6392 14530084 14000001 , DEO 8096568678 79 PEBBAIR
14530084 Total 79
6393 14530085 14000001 , DEO 8096568678 70 PEBBAIR
14530085 Total 70
6394 14530088 14000001 , DEO 8886056120 23 PEBBAIR
14530088 Total 23
6395 14530089 14000001 , DEO 8297750400 22 PEBBAIR
14530089 Total 22
6396 14530090 14000001 , DEO 8121214953 55 PEBBAIR
14530090 Total 55
6397 14530091 14000001 , DEO 9160677925 51 PEBBAIR
14530091 Total 51
Page 166 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
6398 14530092 14000001 , DEO 9951512721 28 PEBBAIR
14530092 Total 28
6399 14530093 14000001 , DEO 9177714514 26 PEBBAIR
14530093 Total 26
6400 14530094 14000001 , DEO 8142709026 31 PEBBAIR
14530094 Total 31
6401 14530095 14000001 , DEO 8297646620 45 PEBBAIR
14530095 Total 45
6402 14530096 14000001 , deo 8985480080 24 PEBBAIR
14530096 Total 24
6403 14530097 14000001 , DEO 9550087474 58 PEBBAIR
14530097 Total 58
6404 14530098 14000001 , deo 7801046970 45 PEBBAIR
14530098 Total 45
6405 14530099 14000001 , deo 9640410605 47 PEBBAIR
14530099 Total 47
6406 14530100 14000001 , deo 9573155748 38 PEBBAIR
14530100 Total 38
6407 14530101 14000001 , deo 9848898802 52 PEBBAIR
14530101 Total 52
6408 14530102 14000001 , deo 9550803849 25 PEBBAIR
14530102 Total 25
6409 14530103 14000001 , deo 8008316114 27 PEBBAIR
14530103 Total 27
6410 14530105 14000001 , DEO 8466065101 25 PEBBAIR
14530105 Total 25
6411 14530136 14000001 , DEO 8374771706 27 PEBBAIR
14530136 Total 27
6412 14530137 14000001 , DEO 9951175175 27 PEBBAIR
14530137 Total 27
6413 14530138 14000001 , DEO 9951512721 23 PEBBAIR
14530138 Total 23
6414 14530141 14000001 , student 8019465009 19 PEBBAIR
6415 14530141 14000001 , student 8019465009 10 ACHAMPET
6416 14530141 14000001 , student 8019465009 24 PEDDAKOTHAPALLE
14530141 Total 53
6417 14530142 srivally , 9705238325 9 KODAIR
6418 14530142 srivally , 9705238325 22 PEBBAIR
14530142 Total 31
6419 14530143 14000001 , student 7386895815 3 PEBBAIR
6420 14530143 14000001 , student 7386895815 25 PEDDAKOTHAPALLE
14530143 Total 28
6421 14540001 14000001 , deo 9959176288 5 GHATTU
6422 14540001 14000001 , deo 9959176288 60 ITIKYAL
6423 14540001 14000001 , deo 9959176288 69 GADWAL
14540001 Total 134
6424 14540008 14000001 , student 7416310613 8 ACHAMPET
6425 14540008 14000001 , student 7416310613 39 GADWAL
6426 14540008 14000001 , student 7416310613 209 MANOPAD
14540008 Total 256
6427 14540009 14000001 , DEO 7732087306 23 ITIKYAL
6428 14540009 14000001 , DEO 7732087306 130 GHATTU
6429 14540009 14000001 , DEO 7732087306 52 GADWAL
6430 14540009 14000001 , DEO 7732087306 27 MANOPAD
Page 167 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14540009 Total 232
6431 14540010 14000001 , DEO 7386006525 50 GHATTU
6432 14540010 14000001 , DEO 7386006525 14 GADWAL
14540010 Total 64
6433 14540014 14000001 , DEO 9912911737 151 GADWAL
6434 14540014 14000001 , DEO 9912911737 3 GHATTU
6435 14540014 14000001 , DEO 9912911737 52 ITIKYAL
14540014 Total 206
6436 14540015 14000001 , deo 9703651803 118 GADWAL
6437 14540015 14000001 , deo 9703651803 51 ITIKYAL
14540015 Total 169
6438 14540018 14000001 , dto 9966978546 12 MANOPAD
6439 14540018 14000001 , dto 9966978546 29 BALMOOR
14540018 Total 41
6440 14540021 14000001 , deo 9441565049 25 GHATTU
6441 14540021 14000001 , deo 9441565049 25 GADWAL
6442 14540021 14000001 , deo 9441565049 26 ITIKYAL
14540021 Total 76
6443 14540023 14000001 , deo 8499881634 52 GADWAL
6444 14540023 14000001 , deo 8499881634 78 MANOPAD
6445 14540023 14000001 , deo 8499881634 12 GHATTU
14540023 Total 142
6446 14540025 14000001 , deo 9966497732 116 GADWAL
6447 14540025 14000001 , deo 9966497732 77 MANOPAD
6448 14540025 14000001 , deo 9966497732 94 ITIKYAL
14540025 Total 287
6449 14540028 14000001 , deo 9866878969 23 GADWAL
6450 14540028 14000001 , deo 9866878969 91 ITIKYAL
14540028 Total 114
6451 14540030 14000001 , DEO 9908309050 14 ITIKYAL
6452 14540030 14000001 , DEO 9908309050 56 PEDDAKOTHAPALLE
6453 14540030 14000001 , DEO 9908309050 47 GADWAL
14540030 Total 117
6454 14540033 14000001 , deo 7207578192 7 MANOPAD
6455 14540033 14000001 , deo 7207578192 1 GADWAL
14540033 Total 8
6456 14540039 14000001 , deo 9502969413 4 GADWAL
14540039 Total 4
6457 14540040 14000001 , deo 9160384400 3 MANOPAD
14540040 Total 3
6458 14540046 14000001 , deo 9951337119 2 ITIKYAL
6459 14540046 14000001 , deo 9951337119 15 GHATTU
6460 14540046 14000001 , deo 9951337119 60 GADWAL
6461 14540046 14000001 , deo 9951337119 52 MANOPAD
14540046 Total 129
6462 14540047 14000001 , deo 9030790624 81 GADWAL
6463 14540047 14000001 , deo 9030790624 6 GHATTU
14540047 Total 87
6464 14540048 14000001 , deo 8297397707 16 ITIKYAL
6465 14540048 14000001 , deo 8297397707 54 GADWAL
14540048 Total 70
6466 14540050 14000001 , deo 7674022965 84 GADWAL
14540050 Total 84
6467 14540052 14000001 , deo 7732063163 24 GADWAL
Page 168 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14540052 Total 24
6468 14540054 14000001 , deo 9490146896 134 GADWAL
6469 14540054 14000001 , deo 9490146896 50 GHATTU
14540054 Total 184
6470 14540060 14000001 , deo 9440338700 15 GHATTU
14540060 Total 15
6471 14540061 14000001 , deo 9052926432 51 GADWAL
6472 14540061 14000001 , deo 9052926432 26 MANOPAD
6473 14540061 14000001 , deo 9052926432 57 GHATTU
14540061 Total 134
6474 14540063 14000001 , deo 9059684888 198 GADWAL
6475 14540063 14000001 , deo 9059684888 117 ITIKYAL
14540063 Total 315
6476 14540064 14000001 , deo 9550602674 23 GHATTU
6477 14540064 14000001 , deo 9550602674 10 GADWAL
6478 14540064 14000001 , deo 9550602674 22 MANOPAD
14540064 Total 55
6479 14540065 14000001 , deo 9701094481 33 GHATTU
6480 14540065 14000001 , deo 9701094481 11 GADWAL
6481 14540065 14000001 , deo 9701094481 8 MANOPAD
14540065 Total 52
6482 14540066 14000001 , deo 7730908109 121 MANOPAD
6483 14540066 14000001 , deo 7730908109 54 GADWAL
14540066 Total 175
6484 14540070 14000001 , deo 9505830108 22 GHATTU
6485 14540070 14000001 , deo 9505830108 25 GADWAL
14540070 Total 47
6486 14540075 14000001 , operator 9966076097 20 GHATTU
6487 14540075 14000001 , operator 9966076097 23 GADWAL
14540075 Total 43
6488 14540079 14000001 , deo 9652645278 61 MANOPAD
14540079 Total 61
6489 14540080 14000001 , deo 8008587220 50 GADWAL
6490 14540080 14000001 , deo 8008587220 44 MANOPAD
6491 14540080 14000001 , deo 8008587220 17 GHATTU
6492 14540080 14000001 , deo 8008587220 71 ITIKYAL
14540080 Total 182
6493 14540081 14000001 , deo 9052199460 71 MANOPAD
6494 14540081 14000001 , deo 9052199460 41 GHATTU
6495 14540081 14000001 , deo 9052199460 61 ITIKYAL
6496 14540081 14000001 , deo 9052199460 123 GADWAL
14540081 Total 296
6497 14540082 14000001 , deo 9948661338 186 MAHBUBNAGAR
6498 14540082 14000001 , deo 9948661338 8 ATMAKUR
6499 14540082 14000001 , deo 9948661338 97 MADDUR
14540082 Total 291
6500 14540085 14000001 , DEO 8897147888 4 ITIKYAL
6501 14540085 14000001 , DEO 8897147888 25 ACHAMPET
6502 14540085 14000001 , DEO 8897147888 118 MANOPAD
14540085 Total 147
6503 14540086 14000001 , deo 9603511530 23 GADWAL
6504 14540086 14000001 , deo 9603511530 23 ITIKYAL
6505 14540086 14000001 , deo 9603511530 18 NARAYANPET
6506 14540086 14000001 , deo 9603511530 26 GHATTU
Page 169 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14540086 Total 90
6507 14540087 14000001 , deo 8498901585 21 MANOPAD
6508 14540087 14000001 , deo 8498901585 42 GADWAL
6509 14540087 14000001 , deo 8498901585 30 GHATTU
6510 14540087 14000001 , deo 8498901585 5 ITIKYAL
14540087 Total 98
6511 14540088 14000001 , deo 9010230238 22 GADWAL
6512 14540088 14000001 , deo 9010230238 75 GHATTU
14540088 Total 97
6513 14540089 14000001 , deo 9010435222 27 GADWAL
6514 14540089 14000001 , deo 9010435222 14 GHATTU
14540089 Total 41
6515 14540090 14000001 , deo 8186843056 26 GHATTU
6516 14540090 14000001 , deo 8186843056 125 GADWAL
6517 14540090 14000001 , deo 8186843056 13 ITIKYAL
14540090 Total 164
6518 14550001 14000001 , deo 7799641475 146 DHARUR
6519 14550001 14000001 , deo 7799641475 57 IEEJ
6520 14550001 14000001 , deo 7799641475 58 MALDAKAL
14550001 Total 261
6521 14550002 14000001 , deo 9032644563 29 MALDAKAL
6522 14550002 14000001 , deo 9032644563 74 IEEJ
6523 14550002 14000001 , deo 9032644563 21 BOMRASPET
6524 14550002 14000001 , deo 9032644563 199 DHARUR
6525 14550002 14000001 , deo 9032644563 57 NARAYANPET
6526 14550002 14000001 , deo 9032644563 27 FAROOQNAGAR
14550002 Total 407
6527 14550003 14000001 , deo 9032721004 42 DHARUR
6528 14550003 14000001 , deo 9032721004 24 KESHAMPET
6529 14550003 14000001 , deo 9032721004 26 IEEJ
6530 14550003 14000001 , deo 9032721004 25 ALAMPUR
14550003 Total 117
6531 14550004 14000001 , deo 9666052780 236 DHARUR
6532 14550004 14000001 , deo 9666052780 27 GHATTU
6533 14550004 14000001 , deo 9666052780 79 NARAYANPET
6534 14550004 14000001 , deo 9666052780 27 MALDAKAL
6535 14550004 14000001 , deo 9666052780 105 IEEJ
6536 14550004 14000001 , deo 9666052780 13 DHANWADA
14550004 Total 487
6537 14550005 14000001 , deo 9666052780 156 DHARUR
6538 14550005 14000001 , deo 9666052780 13 WADDEPALLE
6539 14550005 14000001 , deo 9666052780 52 MALDAKAL
6540 14550005 14000001 , deo 9666052780 27 IEEJ
14550005 Total 248
6541 14550007 14000001 , deo 9666040548 24 NARAYANPET
6542 14550007 14000001 , deo 9666040548 36 DHANWADA
6543 14550007 14000001 , deo 9666040548 149 DHARUR
6544 14550007 14000001 , deo 9666040548 46 MALDAKAL
6545 14550007 14000001 , deo 9666040548 25 GHATTU
6546 14550007 14000001 , deo 9666040548 50 IEEJ
6547 14550007 14000001 , deo 9666040548 24 ALAMPUR
14550007 Total 354
6548 14550008 14000001 , deo 9666052780 196 DHARUR
6549 14550008 14000001 , deo 9666052780 25 MALDAKAL
Page 170 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
6550 14550008 14000001 , deo 9666052780 21 GHATTU
6551 14550008 14000001 , deo 9666052780 56 IEEJ
14550008 Total 298
6552 14550009 14000001 , deo 9666052780 38 MALDAKAL
6553 14550009 14000001 , deo 9666052780 227 DHARUR
6554 14550009 14000001 , deo 9666052780 66 IEEJ
6555 14550009 14000001 , deo 9666052780 18 ALAMPUR
6556 14550009 14000001 , deo 9666052780 25 GHATTU
6557 14550009 14000001 , deo 9666052780 6 WADDEPALLE
14550009 Total 380
6558 14550010 14000001 , deo 8143128563 207 DHARUR
6559 14550010 14000001 , deo 8143128563 57 IEEJ
6560 14550010 14000001 , deo 8143128563 25 GHATTU
6561 14550010 14000001 , deo 8143128563 33 MALDAKAL
14550010 Total 322
6562 14550011 14000001 , deo 9705090487 24 IEEJ
6563 14550011 14000001 , deo 9705090487 128 DHARUR
6564 14550011 14000001 , deo 9705090487 31 MALDAKAL
6565 14550011 14000001 , deo 9705090487 25 WADDEPALLE
6566 14550011 14000001 , deo 9705090487 5 ALAMPUR
14550011 Total 213
6567 14550012 14000001 , deo 9666052780 53 IEEJ
6568 14550012 14000001 , deo 9666052780 26 NARAYANPET
6569 14550012 14000001 , deo 9666052780 26 WADDEPALLE
6570 14550012 14000001 , deo 9666052780 52 MALDAKAL
6571 14550012 14000001 , deo 9666052780 16 GHATTU
6572 14550012 14000001 , deo 9666052780 193 DHARUR
14550012 Total 366
6573 14550015 14000001 , deo 8019369863 18 MALDAKAL
6574 14550015 14000001 , deo 8019369863 86 DHARUR
14550015 Total 104
6575 14550016 14000001 , deo 9550226382 92 DHARUR
6576 14550016 14000001 , deo 9550226382 65 GHATTU
6577 14550016 14000001 , deo 9550226382 40 ALAMPUR
14550016 Total 197
6578 14550017 14000001 , deo 9030635374 23 GHATTU
6579 14550017 14000001 , deo 9030635374 23 IEEJ
6580 14550017 14000001 , deo 9030635374 38 ALAMPUR
6581 14550017 14000001 , deo 9030635374 15 MADDUR
6582 14550017 14000001 , deo 9030635374 53 NARAYANPET
6583 14550017 14000001 , deo 9030635374 59 MALDAKAL
6584 14550017 14000001 , deo 9030635374 141 DHARUR
6585 14550017 14000001 , deo 9030635374 26 WADDEPALLE
14550017 Total 378
6586 14550019 14000001 , deo 8500331397 33 DHARUR
6587 14550019 14000001 , deo 8500331397 88 MALDAKAL
6588 14550019 14000001 , deo 8500331397 48 IEEJ
14550019 Total 169
6589 14550022 14000001 , deo 9885925813 51 MADDUR
6590 14550022 14000001 , deo 9885925813 41 IEEJ
6591 14550022 14000001 , deo 9885925813 7 MALDAKAL
6592 14550022 14000001 , deo 9885925813 53 NARAYANPET
6593 14550022 14000001 , deo 9885925813 44 ALAMPUR
6594 14550022 14000001 , deo 9885925813 51 MAHBUBNAGAR
Page 171 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
6595 14550022 14000001 , deo 9885925813 26 DHARUR
14550022 Total 273
6596 14550023 14000001 , deo 9912306416 25 IEEJ
6597 14550023 14000001 , deo 9912306416 54 DHARUR
14550023 Total 79
6598 14560001 14000001 , deo 7032174764 15 DHARUR
6599 14560001 14000001 , deo 7032174764 3 ALAMPUR
14560001 Total 18
6600 14560002 14000001 , deo 7207501016 14 DHARUR
6601 14560002 14000001 , deo 7207501016 25 ALAMPUR
14560002 Total 39
6602 14560003 14000001 , deo 9966711449 39 MALDAKAL
6603 14560003 14000001 , deo 9966711449 40 IEEJ
6604 14560003 14000001 , deo 9966711449 58 DHARUR
14560003 Total 137
6605 14560005 14000001 , deo 8886525650 139 MALDAKAL
6606 14560005 14000001 , deo 8886525650 50 DHARUR
6607 14560005 14000001 , deo 8886525650 12 ALAMPUR
6608 14560005 14000001 , deo 8886525650 29 IEEJ
6609 14560005 14000001 , deo 8886525650 26 GHATTU
6610 14560005 14000001 , deo 8886525650 23 WADDEPALLE
14560005 Total 279
6611 14560006 14000001 , vra 8886315600 143 MALDAKAL
6612 14560006 14000001 , vra 8886315600 26 WADDEPALLE
6613 14560006 14000001 , vra 8886315600 84 DHARUR
6614 14560006 14000001 , vra 8886315600 52 IEEJ
14560006 Total 305
6615 14560011 14000001 , typist 9052930436 74 ALAMPUR
6616 14560011 14000001 , typist 9052930436 33 MALDAKAL
14560011 Total 107
6617 14560012 14000001 , typist 9052930436 46 MALDAKAL
6618 14560012 14000001 , typist 9052930436 28 IEEJ
14560012 Total 74
6619 14560013 14000001 , typist 9052930436 48 DHARUR
6620 14560013 14000001 , typist 9052930436 103 IEEJ
6621 14560013 14000001 , typist 9052930436 11 WADDEPALLE
6622 14560013 14000001 , typist 9052930436 129 MALDAKAL
14560013 Total 291
6623 14560014 14000001 , deo 9505522665 42 IEEJ
6624 14560014 14000001 , deo 9505522665 25 ALAMPUR
6625 14560014 14000001 , deo 9505522665 27 DHANWADA
6626 14560014 14000001 , deo 9505522665 28 GHATTU
6627 14560014 14000001 , deo 9505522665 28 NARAYANPET
6628 14560014 14000001 , deo 9505522665 49 FAROOQNAGAR
14560014 Total 199
6629 14560017 14000001 , deo 9490053347 22 ALAMPUR
14560017 Total 22
6630 14560018 14000001 , typist 9052930436 49 IEEJ
6631 14560018 14000001 , typist 9052930436 25 WADDEPALLE
6632 14560018 14000001 , typist 9052930436 107 DHARUR
6633 14560018 14000001 , typist 9052930436 128 MALDAKAL
6634 14560018 14000001 , typist 9052930436 19 ALAMPUR
6635 14560018 14000001 , typist 9052930436 55 NARAYANPET
14560018 Total 383
Page 172 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
6636 14560019 14000001 , typist 9052930436 53 NARAYANPET
6637 14560019 14000001 , typist 9052930436 56 DHARUR
6638 14560019 14000001 , typist 9052930436 39 ALAMPUR
6639 14560019 14000001 , typist 9052930436 38 GHATTU
6640 14560019 14000001 , typist 9052930436 55 MALDAKAL
14560019 Total 241
6641 14560021 14000001 , ps 9966707106 137 DHARUR
6642 14560021 14000001 , ps 9966707106 61 IEEJ
6643 14560021 14000001 , ps 9966707106 67 MALDAKAL
6644 14560021 14000001 , ps 9966707106 9 WADDEPALLE
14560021 Total 274
6645 14560023 14000001 , deo 9849912017 63 MALDAKAL
6646 14560023 14000001 , deo 9849912017 48 DHARUR
6647 14560023 14000001 , deo 9849912017 32 IEEJ
6648 14560023 14000001 , deo 9849912017 51 ALAMPUR
14560023 Total 194
6649 14560028 14000001 , deo 9603524010 51 ALAMPUR
6650 14560028 14000001 , deo 9603524010 2 MIDJIL
6651 14560028 14000001 , deo 9603524010 25 GHATTU
6652 14560028 14000001 , deo 9603524010 39 MALDAKAL
6653 14560028 14000001 , deo 9603524010 34 BALMOOR
6654 14560028 14000001 , deo 9603524010 52 DHARUR
6655 14560028 14000001 , deo 9603524010 40 IEEJ
14560028 Total 243
6656 14560030 14000001 , deo 9490053347 22 FAROOQNAGAR
6657 14560030 14000001 , deo 9490053347 51 IEEJ
14560030 Total 73
6658 14560031 14000001 , deo 9966576209 9 NAGARKURNOOL
14560031 Total 9
6659 14560032 14000001 , deo 9492355667 2 MIDJIL
6660 14560032 14000001 , deo 9492355667 1 MAKTHAL
6661 14560032 14000001 , deo 9492355667 139 IEEJ
6662 14560032 14000001 , deo 9492355667 46 NARAYANPET
6663 14560032 14000001 , deo 9492355667 25 DHARUR
6664 14560032 14000001 , deo 9492355667 28 PEDDAKOTHAPALLE
6665 14560032 14000001 , deo 9492355667 70 MALDAKAL
6666 14560032 14000001 , deo 9492355667 2 BOMRASPET
14560032 Total 313
6667 14560034 14000001 , deo 8341272620 43 DHARUR
6668 14560034 14000001 , deo 8341272620 78 IEEJ
6669 14560034 14000001 , deo 8341272620 136 MALDAKAL
14560034 Total 257
6670 14560035 14000001 , deo 9912681735 25 IEEJ
6671 14560035 14000001 , deo 9912681735 10 ALAMPUR
6672 14560035 14000001 , deo 9912681735 30 WADDEPALLE
6673 14560035 14000001 , deo 9912681735 109 DHARUR
6674 14560035 14000001 , deo 9912681735 93 MALDAKAL
14560035 Total 267
6675 14560036 14000001 , deo 8686060076 29 PEDDAKOTHAPALLE
6676 14560036 14000001 , deo 8686060076 30 DHARUR
6677 14560036 14000001 , deo 8686060076 28 IEEJ
14560036 Total 87
6678 14560038 14000001 , deo 8185819279 7 NARAYANPET
6679 14560038 14000001 , deo 8185819279 25 DHARUR
Page 173 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
6680 14560038 14000001 , deo 8185819279 25 IEEJ
6681 14560038 14000001 , deo 8185819279 58 MALDAKAL
14560038 Total 115
6682 14560042 14000001 , deo 9849912017 39 WADDEPALLE
6683 14560042 14000001 , deo 9849912017 75 MALDAKAL
6684 14560042 14000001 , deo 9849912017 1 MAKTHAL
6685 14560042 14000001 , deo 9849912017 26 DHARUR
14560042 Total 141
6686 14560045 14000001 , deo 9494845180 48 KONDURG
6687 14560045 14000001 , deo 9494845180 49 WADDEPALLE
6688 14560045 14000001 , deo 9494845180 72 IEEJ
6689 14560045 14000001 , deo 9494845180 18 BOMRASPET
6690 14560045 14000001 , deo 9494845180 104 NARAYANPET
6691 14560045 14000001 , deo 9494845180 58 DHANWADA
6692 14560045 14000001 , deo 9494845180 1 GHATTU
6693 14560045 14000001 , deo 9494845180 212 DHARUR
6694 14560045 14000001 , deo 9494845180 139 MALDAKAL
14560045 Total 701
6695 14560052 14000001 , typist 9052930436 123 IEEJ
6696 14560052 14000001 , typist 9052930436 46 ALAMPUR
6697 14560052 14000001 , typist 9052930436 8 GHATTU
6698 14560052 14000001 , typist 9052930436 47 MALDAKAL
6699 14560052 14000001 , typist 9052930436 24 WADDEPALLE
14560052 Total 248
6700 14560053 14000001 , TYPIST 9052930436 18 MALDAKAL
6701 14560053 14000001 , TYPIST 9052930436 83 DHARUR
14560053 Total 101
6702 14560057 14000001 , typist 9052930436 3 ALAMPUR
6703 14560057 14000001 , typist 9052930436 139 MALDAKAL
6704 14560057 14000001 , typist 9052930436 25 WADDEPALLE
6705 14560057 14000001 , typist 9052930436 79 DHARUR
6706 14560057 14000001 , typist 9052930436 30 IEEJ
14560057 Total 276
6707 14560058 14000001 , typist 9052930436 30 MALDAKAL
6708 14560058 14000001 , typist 9052930436 51 DHARUR
6709 14560058 14000001 , typist 9052930436 25 WADDEPALLE
6710 14560058 14000001 , typist 9052930436 61 ALAMPUR
6711 14560058 14000001 , typist 9052930436 83 IEEJ
14560058 Total 250
6712 14560059 14000001 , typist 9052930436 59 MALDAKAL
6713 14560059 14000001 , typist 9052930436 55 DHARUR
6714 14560059 14000001 , typist 9052930436 32 ATMAKUR
14560059 Total 146
6715 14560062 14000001 , typist 9052930436 53 MALDAKAL
6716 14560062 14000001 , typist 9052930436 66 DHARUR
6717 14560062 14000001 , typist 9052930436 64 ALAMPUR
6718 14560062 14000001 , typist 9052930436 156 IEEJ
6719 14560062 14000001 , typist 9052930436 24 WADDEPALLE
14560062 Total 363
6720 14560066 14000001 , typist 9052930436 56 ALAMPUR
14560066 Total 56
6721 14560070 14000001 , typist 9052930436 25 MALDAKAL
6722 14560070 14000001 , typist 9052930436 56 ALAMPUR
6723 14560070 14000001 , typist 9052930436 70 IEEJ
Page 174 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
6724 14560070 14000001 , typist 9052930436 26 DHARUR
6725 14560070 14000001 , typist 9052930436 29 WADDEPALLE
14560070 Total 206
6726 14560071 14000001 , typist 9052930436 14 ALAMPUR
6727 14560071 14000001 , typist 9052930436 25 DHARUR
14560071 Total 39
6728 14560072 14000001 , typist 9052930436 26 WADDEPALLE
6729 14560072 14000001 , typist 9052930436 4 ALAMPUR
6730 14560072 14000001 , typist 9052930436 26 GHATTU
14560072 Total 56
6731 14560075 14000001 , typist 9052930436 26 DHARUR
6732 14560075 14000001 , typist 9052930436 47 MALDAKAL
6733 14560075 14000001 , typist 9052930436 110 IEEJ
14560075 Total 183
6734 14570001 14000001 , deo 8522074657 44 ITIKYAL
14570001 Total 44
6735 14570002 14000001 , deo 9642924151 25 GADWAL
6736 14570002 14000001 , deo 9642924151 28 KOTHUR
6737 14570002 14000001 , deo 9642924151 26 BALMOOR
6738 14570002 14000001 , deo 9642924151 24 ITIKYAL
14570002 Total 103
6739 14570003 14000001 , deo 9885055857 54 GHATTU
14570003 Total 54
6740 14570004 14000001 , deo 8187872235 173 GHATTU
6741 14570004 14000001 , deo 8187872235 37 GADWAL
14570004 Total 210
6742 14570006 14000001 , deo 9492357604 95 GADWAL
6743 14570006 14000001 , deo 9492357604 97 ITIKYAL
6744 14570006 14000001 , deo 9492357604 115 GHATTU
14570006 Total 307
6745 14570011 14000001 , deo 9652539181 26 GHATTU
14570011 Total 26
6746 14570012 14000001 , deo 9573945900 42 GHATTU
6747 14570012 14000001 , deo 9573945900 25 MANOPAD
6748 14570012 14000001 , deo 9573945900 52 ITIKYAL
14570012 Total 119
6749 14570014 14000001 , deo 9052143326 91 MANOPAD
6750 14570014 14000001 , deo 9052143326 134 GHATTU
6751 14570014 14000001 , deo 9052143326 75 GADWAL
14570014 Total 300
6752 14570015 14000001 , deo 9885028342 24 MANOPAD
6753 14570015 14000001 , deo 9885028342 108 GHATTU
6754 14570015 14000001 , deo 9885028342 25 ITIKYAL
6755 14570015 14000001 , deo 9885028342 50 GADWAL
14570015 Total 207
6756 14570017 14000001 , deo 7799139586 65 GADWAL
6757 14570017 14000001 , deo 7799139586 39 MANOPAD
6758 14570017 14000001 , deo 7799139586 135 GHATTU
14570017 Total 239
6759 14570018 14000001 , deo 9618431766 55 MANOPAD
6760 14570018 14000001 , deo 9618431766 33 GADWAL
6761 14570018 14000001 , deo 9618431766 297 GHATTU
14570018 Total 385
6762 14570021 14000001 , deo 8106041980 26 GHATTU
Page 175 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14570021 Total 26
6763 14570023 14000001 , deo 9701591019 16 GHATTU
6764 14570023 14000001 , deo 9701591019 2 MANOPAD
14570023 Total 18
6765 14570024 14000001 , deo 9949685170 15 GADWAL
6766 14570024 14000001 , deo 9949685170 26 GHATTU
14570024 Total 41
6767 14570025 14000001 , deo 9885163043 39 GADWAL
14570025 Total 39
6768 14570027 14000001 , deo 9966738443 81 ITIKYAL
6769 14570027 14000001 , deo 9966738443 175 GADWAL
6770 14570027 14000001 , deo 9966738443 1 KODANGAL
6771 14570027 14000001 , deo 9966738443 44 GHATTU
14570027 Total 301
6772 14570028 14000001 , deo 9059626251 48 GHATTU
14570028 Total 48
6773 14570029 14000001 , deo 9912140338 139 GADWAL
6774 14570029 14000001 , deo 9912140338 50 ITIKYAL
6775 14570029 14000001 , deo 9912140338 23 GHATTU
14570029 Total 212
6776 14570030 14000001 , deo 9985421318 69 GADWAL
6777 14570030 14000001 , deo 9985421318 244 GHATTU
14570030 Total 313
6778 14570035 14000001 , deo 9505272740 49 GADWAL
6779 14570035 14000001 , deo 9505272740 110 GHATTU
6780 14570035 14000001 , deo 9505272740 11 ITIKYAL
14570035 Total 170
6781 14570036 14000001 , deo 9573466427 67 MANOPAD
6782 14570036 14000001 , deo 9573466427 35 GHATTU
14570036 Total 102
6783 14570038 14000001 , deo 9701242661 2 GADWAL
6784 14570038 14000001 , deo 9701242661 107 GHATTU
14570038 Total 109
6785 14570039 14000001 , deo 9010767429 19 GADWAL
6786 14570039 14000001 , deo 9010767429 29 ITIKYAL
14570039 Total 48
6787 14570041 14000001 , DEO 9441530846 123 GHATTU
6788 14570041 14000001 , DEO 9441530846 49 GADWAL
14570041 Total 172
6789 14570043 14000001 , deo 7661947165 24 GADWAL
6790 14570043 14000001 , deo 7661947165 25 GHATTU
14570043 Total 49
6791 14570044 14000001 , deo 9032524241 49 GADWAL
6792 14570044 14000001 , deo 9032524241 16 MANOPAD
6793 14570044 14000001 , deo 9032524241 99 GHATTU
14570044 Total 164
6794 14570045 14000001 , deo 9704911497 19 MANOPAD
6795 14570045 14000001 , deo 9704911497 25 ITIKYAL
6796 14570045 14000001 , deo 9704911497 16 GADWAL
6797 14570045 14000001 , deo 9704911497 52 GHATTU
14570045 Total 112
6798 14570046 14000001 , deo 8142447372 21 GADWAL
6799 14570046 14000001 , deo 8142447372 25 MANOPAD
6800 14570046 14000001 , deo 8142447372 51 GHATTU
Page 176 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
6801 14570046 14000001 , deo 8142447372 25 ITIKYAL
14570046 Total 122
6802 14570047 14000001 , deo 9010523550 21 ITIKYAL
6803 14570047 14000001 , deo 9010523550 5 GHATTU
6804 14570047 14000001 , deo 9010523550 96 GADWAL
14570047 Total 122
6805 14570048 14000001 , deo 9640369362 66 GHATTU
6806 14570048 14000001 , deo 9640369362 16 ITIKYAL
6807 14570048 14000001 , deo 9640369362 44 GADWAL
14570048 Total 126
6808 14570050 14000001 , deo 9550175132 41 GADWAL
6809 14570050 14000001 , deo 9550175132 8 MANOPAD
6810 14570050 14000001 , deo 9550175132 85 GHATTU
14570050 Total 134
6811 14570051 14000001 , DEO 9492107165 68 GHATTU
6812 14570051 14000001 , DEO 9492107165 30 GADWAL
14570051 Total 98
6813 14570052 14000001 , deo 9542744470 24 GADWAL
6814 14570052 14000001 , deo 9542744470 34 ITIKYAL
6815 14570052 14000001 , deo 9542744470 21 MANOPAD
6816 14570052 14000001 , deo 9542744470 63 GHATTU
14570052 Total 142
6817 14570055 14000001 , deo 9701069551 3 ITIKYAL
14570055 Total 3
6818 14570057 14000001 , deo 9502624508 49 GADWAL
6819 14570057 14000001 , deo 9502624508 30 ITIKYAL
6820 14570057 14000001 , deo 9502624508 14 MANOPAD
6821 14570057 14000001 , deo 9502624508 10 GHATTU
14570057 Total 103
6822 14570058 14000001 , deo 8297423062 23 MANOPAD
6823 14570058 14000001 , deo 8297423062 54 GADWAL
6824 14570058 14000001 , deo 8297423062 13 ITIKYAL
14570058 Total 90
6825 14570059 14000001 , deo 8374797320 56 GHATTU
14570059 Total 56
6826 14570061 14000001 , DEO 9642720334 86 GHATTU
6827 14570061 14000001 , DEO 9642720334 51 MANOPAD
14570061 Total 137
6828 14570063 14000001 , deo 9573931600 11 GHATTU
14570063 Total 11
6829 14570065 14000001 , student 8019826499 40 MANOPAD
14570065 Total 40
6830 14570066 14000001 , deo 9493603459 98 GHATTU
6831 14570066 14000001 , deo 9493603459 24 MANOPAD
14570066 Total 122
6832 14570067 14000001 , deo 9000679230 70 MANOPAD
6833 14570067 14000001 , deo 9000679230 12 GHATTU
14570067 Total 82
6834 14570069 14000001 , deo 9000304090 15 GHATTU
14570069 Total 15
6835 14570070 14000001 , deo 9440025235 42 MANOPAD
6836 14570070 14000001 , deo 9440025235 4 GHATTU
6837 14570070 14000001 , deo 9440025235 11 GADWAL
14570070 Total 57
Page 177 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
6838 14570073 14000001 , deo 9000414746 100 GHATTU
6839 14570073 14000001 , deo 9000414746 49 GADWAL
14570073 Total 149
6840 14570074 14000001 , deo 9603988498 47 ACHAMPET
6841 14570074 14000001 , deo 9603988498 111 MANOPAD
14570074 Total 158
6842 14570075 14000001 , DEO 9502570092 29 ITIKYAL
6843 14570075 14000001 , DEO 9502570092 17 GHATTU
6844 14570075 14000001 , DEO 9502570092 26 MANOPAD
14570075 Total 72
6845 14570077 14000001 , DEO 9550227338 73 NARAYANPET
6846 14570077 14000001 , DEO 9550227338 19 GADWAL
14570077 Total 92
6847 14570078 14000001 , deo 9666443810 4 GHATTU
14570078 Total 4
6848 14570079 14000001 , deo 9160439763 43 GADWAL
6849 14570079 14000001 , deo 9160439763 149 MANOPAD
6850 14570079 14000001 , deo 9160439763 63 GHATTU
14570079 Total 255
6851 14570081 14000001 , deo 9160396318 25 GADWAL
6852 14570081 14000001 , deo 9160396318 75 GHATTU
14570081 Total 100
6853 14570082 14000001 , deo 9642670936 4 GHATTU
14570082 Total 4
6854 14570083 14000001 , deo 9640283540 95 GHATTU
14570083 Total 95
6855 14570084 14000001 , deo 9700054543 1 GHATTU
14570084 Total 1
6856 14570085 14000001 , deo 9642039938 8 ITIKYAL
6857 14570085 14000001 , deo 9642039938 27 GHATTU
6858 14570085 14000001 , deo 9642039938 31 ADDAKAL
6859 14570085 14000001 , deo 9642039938 44 GADWAL
6860 14570085 14000001 , deo 9642039938 1 MANOPAD
14570085 Total 111
6861 14570086 14000001 , deo 9908437208 50 GHATTU
14570086 Total 50
6862 14570087 14000001 , deo 8142362511 20 GADWAL
6863 14570087 14000001 , deo 8142362511 47 GHATTU
14570087 Total 67
6864 14570088 14000001 , deo 8466875891 24 GADWAL
6865 14570088 14000001 , deo 8466875891 37 MANOPAD
6866 14570088 14000001 , deo 8466875891 10 ITIKYAL
6867 14570088 14000001 , deo 8466875891 51 GHATTU
14570088 Total 122
6868 14570089 14000001 , deo 8500032386 1 KODAIR
6869 14570089 14000001 , deo 8500032386 36 GHATTU
6870 14570089 14000001 , deo 8500032386 24 GADWAL
6871 14570089 14000001 , deo 8500032386 102 MANOPAD
6872 14570089 14000001 , deo 8500032386 24 ITIKYAL
14570089 Total 187
6873 14570090 14000001 , deo 9494431272 40 GHATTU
6874 14570090 14000001 , deo 9494431272 24 ITIKYAL
14570090 Total 64
6875 14570091 14000001 , deo 9494507949 26 ITIKYAL
Page 178 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
6876 14570091 14000001 , deo 9494507949 83 GHATTU
14570091 Total 109
6877 14570092 14000001 , deo 9440143336 7 GHATTU
14570092 Total 7
6878 14570093 14000001 , deo 9704262321 52 GHATTU
14570093 Total 52
6879 14570094 14000001 , deo 9573745960 18 MANOPAD
6880 14570094 14000001 , deo 9573745960 40 GHATTU
6881 14570094 14000001 , deo 9573745960 45 GADWAL
14570094 Total 103
6882 14570095 14000001 , deo 7670926268 22 GHATTU
14570095 Total 22
6883 14570096 14000001 , deo 8464999032 27 MANOPAD
6884 14570096 14000001 , deo 8464999032 88 GHATTU
6885 14570096 14000001 , deo 8464999032 97 GADWAL
6886 14570096 14000001 , deo 8464999032 64 ITIKYAL
14570096 Total 276
6887 14570098 14000001 , deo 9908659317 7 GHATTU
6888 14570098 14000001 , deo 9908659317 26 GADWAL
14570098 Total 33
6889 14570099 14000001 , deo 9642909862 21 MANOPAD
14570099 Total 21
6890 14570100 14000001 , deo 9704209212 67 NARAYANPET
6891 14570100 14000001 , deo 9704209212 23 GHATTU
14570100 Total 90
6892 14570101 14000001 , deo 8886095611 27 GHATTU
6893 14570101 14000001 , deo 8886095611 8 KODANGAL
14570101 Total 35
6894 14570102 14000001 , deo 9441899605 57 GHATTU
6895 14570102 14000001 , deo 9441899605 46 MANOPAD
14570102 Total 103
6896 14570103 14000001 , deo 9704783718 55 GHATTU
6897 14570103 14000001 , deo 9704783718 10 MANOPAD
6898 14570103 14000001 , deo 9704783718 31 GADWAL
14570103 Total 96
6899 14570104 14000001 , deo 9700428947 13 GHATTU
14570104 Total 13
6900 14570105 14000001 , deo 9052200725 8 ITIKYAL
6901 14570105 14000001 , deo 9052200725 21 GHATTU
6902 14570105 14000001 , deo 9052200725 48 GADWAL
14570105 Total 77
6903 14570106 14000001 , deo 9705056772 26 GHATTU
6904 14570106 14000001 , deo 9705056772 50 GADWAL
6905 14570106 14000001 , deo 9705056772 50 MANOPAD
14570106 Total 126
6906 14570107 14000001 , DEO 7396578211 12 GADWAL
14570107 Total 12
6907 14570108 14000001 , deo 9581960296 11 GHATTU
14570108 Total 11
6908 14570120 14000001 , student 9177317173 26 ACHAMPET
6909 14570120 14000001 , student 9177317173 21 GHATTU
14570120 Total 47
6910 14570121 14000001 , student 8466865382 25 ACHAMPET
6911 14570121 14000001 , student 8466865382 10 GHATTU
Page 179 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14570121 Total 35
6912 14570122 14000001 , student 9010036299 2 GHATTU
6913 14570122 14000001 , student 9010036299 12 ACHAMPET
14570122 Total 14
6914 14570123 14000001 , STUDENT 8008771490 2 GHATTU
14570123 Total 2
6915 14570124 14000001 , mbnr 9160128617 24 ACHAMPET
6916 14570124 14000001 , mbnr 9160128617 23 GHATTU
14570124 Total 47
6917 14580001 14000001 , deo 9030360382 167 BALMOOR
6918 14580001 14000001 , deo 9030360382 3 PEDDAKOTHAPALLE
6919 14580001 14000001 , deo 9030360382 49 NARAYANPET
6920 14580001 14000001 , deo 9030360382 106 MIDJIL
14580001 Total 325
6921 14580002 14000001 , deo 9032528328 25 IEEJ
14580002 Total 25
6922 14580007 14000001 , deo 9030469932 59 MALDAKAL
6923 14580007 14000001 , deo 9030469932 85 IEEJ
6924 14580007 14000001 , deo 9030469932 52 DHARUR
6925 14580007 14000001 , deo 9030469932 9 ALAMPUR
6926 14580007 14000001 , deo 9030469932 23 WADDEPALLE
14580007 Total 228
6927 14580008 14000001 , deo 9030094880 50 IEEJ
6928 14580008 14000001 , deo 9030094880 79 DHARUR
6929 14580008 14000001 , deo 9030094880 115 MALDAKAL
14580008 Total 244
6930 14580011 14000001 , deo 9505176736 90 MALDAKAL
6931 14580011 14000001 , deo 9505176736 46 IEEJ
6932 14580011 14000001 , deo 9505176736 25 DHARUR
6933 14580011 14000001 , deo 9505176736 25 WADDEPALLE
14580011 Total 186
6934 14580016 14000001 , deo 9666014689 54 DHARUR
14580016 Total 54
6935 14580018 14000001 , deo 9849912017 25 WADDEPALLE
6936 14580018 14000001 , deo 9849912017 25 DHARUR
6937 14580018 14000001 , deo 9849912017 139 IEEJ
6938 14580018 14000001 , deo 9849912017 26 FAROOQNAGAR
6939 14580018 14000001 , deo 9849912017 26 NARAYANPET
6940 14580018 14000001 , deo 9849912017 101 MALDAKAL
6941 14580018 14000001 , deo 9849912017 23 GHATTU
14580018 Total 365
6942 14580022 14000001 , deo 9885757123 100 MALDAKAL
6943 14580022 14000001 , deo 9885757123 63 IEEJ
6944 14580022 14000001 , deo 9885757123 21 ALAMPUR
6945 14580022 14000001 , deo 9885757123 10 WADDEPALLE
14580022 Total 194
6946 14580025 14000001 , deo 9542652351 6 IEEJ
14580025 Total 6
6947 14580030 14000001 , deo 8897108652 49 IEEJ
14580030 Total 49
6948 14580033 14000001 , deo 9642608250 24 MALDAKAL
6949 14580033 14000001 , deo 9642608250 35 DHARUR
6950 14580033 14000001 , deo 9642608250 67 ALAMPUR
14580033 Total 126
Page 180 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
6951 14580034 14000001 , deo 9642100507 14 IEEJ
6952 14580034 14000001 , deo 9642100507 50 KODANGAL
6953 14580034 14000001 , deo 9642100507 7 WADDEPALLE
6954 14580034 14000001 , deo 9642100507 25 MALDAKAL
6955 14580034 14000001 , deo 9642100507 26 GHATTU
6956 14580034 14000001 , deo 9642100507 11 NAGARKURNOOL
6957 14580034 14000001 , deo 9642100507 75 ALAMPUR
6958 14580034 14000001 , deo 9642100507 84 DHARUR
14580034 Total 292
6959 14580035 14000001 , deo 9550569282 26 MALDAKAL
6960 14580035 14000001 , deo 9550569282 50 IEEJ
6961 14580035 14000001 , deo 9550569282 46 DHARUR
14580035 Total 122
6962 14580036 14000001 , deo 9701324928 65 DHARUR
6963 14580036 14000001 , deo 9701324928 40 ALAMPUR
6964 14580036 14000001 , deo 9701324928 50 IEEJ
6965 14580036 14000001 , deo 9701324928 23 MALDAKAL
14580036 Total 178
6966 14580037 14000001 , deo 9032517473 31 MALDAKAL
6967 14580037 14000001 , deo 9032517473 25 IEEJ
6968 14580037 14000001 , deo 9032517473 54 ALAMPUR
14580037 Total 110
6969 14580039 14000001 , deo 9581520516 26 GHATTU
14580039 Total 26
6970 14580040 14000001 , deo 9676791767 47 DHARUR
6971 14580040 14000001 , deo 9676791767 32 ALAMPUR
6972 14580040 14000001 , deo 9676791767 49 WADDEPALLE
6973 14580040 14000001 , deo 9676791767 49 MALDAKAL
6974 14580040 14000001 , deo 9676791767 129 IEEJ
14580040 Total 306
6975 14580041 14000001 , deo 9985428430 19 MALDAKAL
6976 14580041 14000001 , deo 9985428430 25 GHATTU
6977 14580041 14000001 , deo 9985428430 1 WADDEPALLE
6978 14580041 14000001 , deo 9985428430 53 ALAMPUR
6979 14580041 14000001 , deo 9985428430 39 DHARUR
6980 14580041 14000001 , deo 9985428430 25 KODANGAL
14580041 Total 162
6981 14580042 14000001 , deo 8099780218 32 DHARUR
6982 14580042 14000001 , deo 8099780218 51 MALDAKAL
6983 14580042 14000001 , deo 8099780218 40 IEEJ
14580042 Total 123
6984 14580046 14000001 , deo 8686042423 2 PEDDAMANDADI
6985 14580046 14000001 , deo 8686042423 25 PEDDAKOTHAPALLE
6986 14580046 14000001 , deo 8686042423 21 IEEJ
6987 14580046 14000001 , deo 8686042423 24 ALAMPUR
6988 14580046 14000001 , deo 8686042423 93 MALDAKAL
14580046 Total 165
6989 14580049 14000001 , deo 9848493613 63 DHARUR
6990 14580049 14000001 , deo 9848493613 25 PEDDAKOTHAPALLE
6991 14580049 14000001 , deo 9848493613 67 MALDAKAL
14580049 Total 155
6992 14580050 14000001 , deo 9885188065 51 DHARUR
6993 14580050 14000001 , deo 9885188065 18 IEEJ
14580050 Total 69
Page 181 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
6994 14580053 14000001 , deo 9666969213 104 MALDAKAL
6995 14580053 14000001 , deo 9666969213 78 DHARUR
6996 14580053 14000001 , deo 9666969213 75 IEEJ
6997 14580053 14000001 , deo 9666969213 35 ALAMPUR
14580053 Total 292
6998 14580054 14000001 , deo 7702193561 72 MALDAKAL
6999 14580054 14000001 , deo 7702193561 21 WADDEPALLE
7000 14580054 14000001 , deo 7702193561 85 DHARUR
7001 14580054 14000001 , deo 7702193561 54 IEEJ
14580054 Total 232
7002 14580058 14000001 , deo 9032514321 27 IEEJ
7003 14580058 14000001 , deo 9032514321 51 DHARUR
7004 14580058 14000001 , deo 9032514321 11 MALDAKAL
14580058 Total 89
7005 14580059 14000001 , deo 9704372898 30 DHARUR
7006 14580059 14000001 , deo 9704372898 127 IEEJ
7007 14580059 14000001 , deo 9704372898 18 GHATTU
7008 14580059 14000001 , deo 9704372898 107 MALDAKAL
14580059 Total 282
7009 14580060 14000001 , deo 9948863363 63 DHARUR
14580060 Total 63
7010 14580061 14000001 , DEO 9966703389 32 NARAYANPET
7011 14580061 14000001 , DEO 9966703389 23 GADWAL
7012 14580061 14000001 , DEO 9966703389 16 PEDDAKOTHAPALLE
7013 14580061 14000001 , DEO 9966703389 27 KOTHUR
7014 14580061 14000001 , DEO 9966703389 8 MIDJIL
7015 14580061 14000001 , DEO 9966703389 30 MADGUL
7016 14580061 14000001 , DEO 9966703389 82 BALMOOR
14580061 Total 218
7017 14580062 14000001 , deo 9502533992 94 MALDAKAL
7018 14580062 14000001 , deo 9502533992 105 DHARUR
7019 14580062 14000001 , deo 9502533992 78 IEEJ
7020 14580062 14000001 , deo 9502533992 27 WADDEPALLE
7021 14580062 14000001 , deo 9502533992 16 ALAMPUR
14580062 Total 320
7022 14580064 14000001 , deo 8143872768 80 MALDAKAL
7023 14580064 14000001 , deo 8143872768 26 DHARUR
7024 14580064 14000001 , deo 8143872768 53 IEEJ
14580064 Total 159
7025 14580065 14000001 , deo 8688525186 26 ALAMPUR
7026 14580065 14000001 , deo 8688525186 94 IEEJ
7027 14580065 14000001 , deo 8688525186 25 GHATTU
7028 14580065 14000001 , deo 8688525186 15 DHARUR
14580065 Total 160
7029 14580075 14000001 , deo 7416231108 81 DHARUR
7030 14580075 14000001 , deo 7416231108 47 IEEJ
7031 14580075 14000001 , deo 7416231108 109 MALDAKAL
14580075 Total 237
7032 14590001 14000001 , deo 9951210863 51 GADWAL
7033 14590001 14000001 , deo 9951210863 191 MANOPAD
14590001 Total 242
7034 14590002 14000001 , deo 9000958758 23 GADWAL
7035 14590002 14000001 , deo 9000958758 139 MANOPAD
14590002 Total 162
Page 182 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
7036 14590003 14000001 , deo 9908600957 82 MANOPAD
14590003 Total 82
7037 14590004 14000001 , DATA ENTRY 9603518848 78 GHATTU
7038 14590004 14000001 , DATA ENTRY 9603518848 132 MANOPAD
14590004 Total 210
7039 14590007 14000001 , deo 9701874366 77 GADWAL
7040 14590007 14000001 , deo 9701874366 9 GHATTU
7041 14590007 14000001 , deo 9701874366 166 MANOPAD
14590007 Total 252
7042 14590008 14000001 , deo 9705949886 87 MANOPAD
7043 14590008 14000001 , deo 9705949886 72 GADWAL
14590008 Total 159
7044 14590009 14000001 , deo 9666693733 56 GADWAL
7045 14590009 14000001 , deo 9666693733 21 MANOPAD
14590009 Total 77
7046 14590010 14000001 , deo 9640440442 43 GHATTU
7047 14590010 14000001 , deo 9640440442 48 GADWAL
7048 14590010 14000001 , deo 9640440442 116 MANOPAD
14590010 Total 207
7049 14590011 14000001 , deo 9553642044 49 MANOPAD
14590011 Total 49
7050 14590014 14000001 , deo 8125486830 24 GHATTU
7051 14590014 14000001 , deo 8125486830 26 MANOPAD
14590014 Total 50
7052 14590015 14000001 , deo 9052834403 36 GHATTU
7053 14590015 14000001 , deo 9052834403 86 GADWAL
7054 14590015 14000001 , deo 9052834403 17 ITIKYAL
14590015 Total 139
7055 14590022 14000001 , deo 8297256215 79 GADWAL
7056 14590022 14000001 , deo 8297256215 9 MANOPAD
7057 14590022 14000001 , deo 8297256215 25 GHATTU
14590022 Total 113
7058 14590023 14000001 , deo 8096488836 95 GHATTU
7059 14590023 14000001 , deo 8096488836 77 GADWAL
7060 14590023 14000001 , deo 8096488836 29 ITIKYAL
7061 14590023 14000001 , deo 8096488836 22 MANOPAD
14590023 Total 223
7062 14590024 14000001 , deo 8978977679 78 MANOPAD
7063 14590024 14000001 , deo 8978977679 23 FAROOQNAGAR
7064 14590024 14000001 , deo 8978977679 112 MADGUL
7065 14590024 14000001 , deo 8978977679 13 DHANWADA
7066 14590024 14000001 , deo 8978977679 22 GADWAL
14590024 Total 248
7067 14590025 14000001 , dei 9951937835 107 MADGUL
7068 14590025 14000001 , dei 9951937835 6 DHANWADA
7069 14590025 14000001 , dei 9951937835 20 FAROOQNAGAR
7070 14590025 14000001 , dei 9951937835 25 GHATTU
7071 14590025 14000001 , dei 9951937835 84 MANOPAD
7072 14590025 14000001 , dei 9951937835 52 NARAYANPET
14590025 Total 294
7073 14590026 14000001 , deo 8464004358 25 MANOPAD
7074 14590026 14000001 , deo 8464004358 90 ITIKYAL
7075 14590026 14000001 , deo 8464004358 173 GADWAL
14590026 Total 288
Page 183 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
7076 14590027 14000001 , deo 8142633482 54 GHATTU
7077 14590027 14000001 , deo 8142633482 26 ACHAMPET
7078 14590027 14000001 , deo 8142633482 26 PEDDAKOTHAPALLE
7079 14590027 14000001 , deo 8142633482 80 MANOPAD
14590027 Total 186
7080 14590028 14000001 , deo 9676829586 50 MANOPAD
7081 14590028 14000001 , deo 9676829586 24 GADWAL
14590028 Total 74
7082 14590029 14000001 , deo 9676281872 12 GHATTU
7083 14590029 14000001 , deo 9676281872 12 MANOPAD
7084 14590029 14000001 , deo 9676281872 55 GADWAL
14590029 Total 79
7085 14590030 14000001 , deo 9885252667 5 MANOPAD
14590030 Total 5
7086 14590031 14000001 , deo 9705913595 33 MANOPAD
7087 14590031 14000001 , deo 9705913595 16 GHATTU
14590031 Total 49
7088 14590032 14000001 , deo 9704911497 35 GADWAL
7089 14590032 14000001 , deo 9704911497 83 GHATTU
7090 14590032 14000001 , deo 9704911497 34 ITIKYAL
7091 14590032 14000001 , deo 9704911497 23 MANOPAD
14590032 Total 175
7092 14590033 14000001 , deo 9676795065 36 GADWAL
7093 14590033 14000001 , deo 9676795065 45 MANOPAD
14590033 Total 81
7094 14590036 14000001 , deo 9640531840 12 ITIKYAL
7095 14590036 14000001 , deo 9640531840 26 GHATTU
7096 14590036 14000001 , deo 9640531840 29 MANOPAD
14590036 Total 67
7097 14590037 14000001 , deo 9177110830 1 ITIKYAL
14590037 Total 1
7098 14590040 14000001 , operator 9000095164 75 WADDEPALLE
14590040 Total 75
7099 14600001 14000001 , deo 9290878142 96 MANOPAD
7100 14600001 14000001 , deo 9290878142 62 GADWAL
14600001 Total 158
7101 14600003 14000001 , deo 9441346504 36 NARAYANPET
7102 14600003 14000001 , deo 9441346504 200 MANOPAD
7103 14600003 14000001 , deo 9441346504 16 MADDUR
7104 14600003 14000001 , deo 9441346504 44 GADWAL
14600003 Total 296
7105 14600004 14000001 , operator 9505259394 26 NARAYANPET
14600004 Total 26
7106 14600005 14000001 , deo 8121653734 24 GHATTU
7107 14600005 14000001 , deo 8121653734 96 GADWAL
7108 14600005 14000001 , deo 8121653734 140 ITIKYAL
14600005 Total 260
7109 14600007 14000001 , deo 8096430964 47 GADWAL
7110 14600007 14000001 , deo 8096430964 51 ITIKYAL
14600007 Total 98
7111 14600008 14000001 , Deo 8886423270 2 ITIKYAL
7112 14600008 14000001 , Deo 8886423270 13 NARAYANPET
14600008 Total 15
7113 14600009 14000001 , deo 9640561641 36 MANOPAD
Page 184 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
7114 14600009 14000001 , deo 9640561641 143 GADWAL
7115 14600009 14000001 , deo 9640561641 25 GHATTU
7116 14600009 14000001 , deo 9640561641 142 ITIKYAL
14600009 Total 346
7117 14600010 14000001 , deo 9963372702 138 ITIKYAL
7118 14600010 14000001 , deo 9963372702 137 GADWAL
14600010 Total 275
7119 14600012 14000001 , engineering 8297384218 7 FAROOQNAGAR
7120 14600012 14000001 , engineering 8297384218 30 MAHBUBNAGAR
14600012 Total 37
7121 14600014 14000001 , deo 9700831686 26 MADGUL
7122 14600014 14000001 , deo 9700831686 86 KOTHUR
7123 14600014 14000001 , deo 9700831686 16 MIDJIL
7124 14600014 14000001 , deo 9700831686 23 GADWAL
7125 14600014 14000001 , deo 9700831686 20 MANOPAD
7126 14600014 14000001 , deo 9700831686 7 NARVA
7127 14600014 14000001 , deo 9700831686 49 NARAYANPET
14600014 Total 227
7128 14600019 14000001 , deo 9959478156 87 MANOPAD
7129 14600019 14000001 , deo 9959478156 32 ITIKYAL
7130 14600019 14000001 , deo 9959478156 37 GADWAL
14600019 Total 156
7131 14600022 14000001 , deo 8121158621 9 GHATTU
7132 14600022 14000001 , deo 8121158621 77 ITIKYAL
7133 14600022 14000001 , deo 8121158621 92 GADWAL
14600022 Total 178
7134 14600023 14000001 , deo 9581215354 22 GHATTU
7135 14600023 14000001 , deo 9581215354 186 GADWAL
14600023 Total 208
7136 14600026 14000001 , deo 9948875038 36 GHATTU
7137 14600026 14000001 , deo 9948875038 58 GADWAL
7138 14600026 14000001 , deo 9948875038 25 MANOPAD
7139 14600026 14000001 , deo 9948875038 91 ITIKYAL
14600026 Total 210
7140 14600030 14000001 , deo 8106850483 54 NARAYANPET
7141 14600030 14000001 , deo 8106850483 78 MADDUR
7142 14600030 14000001 , deo 8106850483 121 VELDANDA
7143 14600030 14000001 , deo 8106850483 77 DHANWADA
14600030 Total 330
7144 14600033 14000001 , deo 9700057629 25 GHATTU
7145 14600033 14000001 , deo 9700057629 12 ITIKYAL
14600033 Total 37
7146 14600034 14000001 , deo 9573966399 25 ITIKYAL
7147 14600034 14000001 , deo 9573966399 36 MANOPAD
7148 14600034 14000001 , deo 9573966399 23 GADWAL
7149 14600034 14000001 , deo 9573966399 23 GHATTU
14600034 Total 107
7150 14600035 14000001 , student 9701599701 21 ITIKYAL
7151 14600035 14000001 , student 9701599701 18 GADWAL
14600035 Total 39
7152 14600036 14000001 , deo 9703138923 67 GHATTU
7153 14600036 14000001 , deo 9703138923 13 PEDDAKOTHAPALLE
7154 14600036 14000001 , deo 9703138923 10 GADWAL
14600036 Total 90
Page 185 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
7155 14600037 14000001 , deo 7659995952 88 ITIKYAL
7156 14600037 14000001 , deo 7659995952 116 GADWAL
7157 14600037 14000001 , deo 7659995952 28 GHATTU
7158 14600037 14000001 , deo 7659995952 18 MANOPAD
14600037 Total 250
7159 14600039 14000001 , deo 9666803228 65 GADWAL
7160 14600039 14000001 , deo 9666803228 24 ITIKYAL
14600039 Total 89
7161 14600040 14000001 , deo 8142957975 25 ITIKYAL
14600040 Total 25
7162 14600041 14000001 , deo 9553641078 125 ITIKYAL
7163 14600041 14000001 , deo 9553641078 60 GADWAL
7164 14600041 14000001 , deo 9553641078 44 GHATTU
14600041 Total 229
7165 14600042 14000001 , operator 8500166497 27 MANOPAD
7166 14600042 14000001 , operator 8500166497 24 GHATTU
7167 14600042 14000001 , operator 8500166497 57 GADWAL
7168 14600042 14000001 , operator 8500166497 60 ITIKYAL
14600042 Total 168
7169 14600043 14000001 , operator 9642098722 38 GHATTU
7170 14600043 14000001 , operator 9642098722 37 GADWAL
14600043 Total 75
7171 14600044 14000001 , operator 9177886284 15 ALAMPUR
7172 14600044 14000001 , operator 9177886284 57 NARAYANPET
7173 14600044 14000001 , operator 9177886284 11 DHANWADA
7174 14600044 14000001 , operator 9177886284 82 GHATTU
7175 14600044 14000001 , operator 9177886284 4 MALDAKAL
7176 14600044 14000001 , operator 9177886284 30 MANOPAD
7177 14600044 14000001 , operator 9177886284 49 GADWAL
14600044 Total 248
7178 14600045 14000001 , operator 7675938004 28 ITIKYAL
14600045 Total 28
7179 14600047 14000001 , deo 8501890128 1 GHATTU
7180 14600047 14000001 , deo 8501890128 7 GADWAL
7181 14600047 14000001 , deo 8501890128 7 ITIKYAL
7182 14600047 14000001 , deo 8501890128 11 MANOPAD
14600047 Total 26
7183 14600048 14000001 , operator 9052369360 19 GHATTU
14600048 Total 19
7184 14600049 14000001 , operator 9652268193 35 MANOPAD
14600049 Total 35
7185 14600051 14000001 , DEO 8008582222 77 GHATTU
7186 14600051 14000001 , DEO 8008582222 6 ITIKYAL
14600051 Total 83
7187 14600052 14000001 , deo 8008582222 25 GHATTU
14600052 Total 25
7188 14600053 14000001 , deo 9000289498 26 MANOPAD
7189 14600053 14000001 , deo 9000289498 21 ITIKYAL
7190 14600053 14000001 , deo 9000289498 24 GHATTU
7191 14600053 14000001 , deo 9000289498 25 GADWAL
14600053 Total 96
7192 14610002 14000001 , deo 9052399891 11 MANOPAD
14610002 Total 11
7193 14610003 14000001 , deo 9177164069 36 GADWAL
Page 186 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
7194 14610003 14000001 , deo 9177164069 96 MANOPAD
14610003 Total 132
7195 14610005 14000001 , deo 8186843167 24 GHATTU
7196 14610005 14000001 , deo 8186843167 74 GADWAL
7197 14610005 14000001 , deo 8186843167 105 MANOPAD
14610005 Total 203
7198 14610006 14000001 , deo 9951197878 60 GADWAL
7199 14610006 14000001 , deo 9951197878 138 MANOPAD
14610006 Total 198
7200 14610007 14000001 , deo 8186826523 27 GHATTU
7201 14610007 14000001 , deo 8186826523 157 MANOPAD
7202 14610007 14000001 , deo 8186826523 61 ITIKYAL
7203 14610007 14000001 , deo 8186826523 133 GADWAL
14610007 Total 378
7204 14610008 14000001 , deo 9966155019 3 GHATTU
7205 14610008 14000001 , deo 9966155019 34 ITIKYAL
14610008 Total 37
7206 14610010 14000001 , deo 7893655628 47 GADWAL
7207 14610010 14000001 , deo 7893655628 111 MANOPAD
7208 14610010 14000001 , deo 7893655628 2 GHATTU
14610010 Total 160
7209 14610011 14000001 , deo 7386896929 19 WANAPARTHY
7210 14610011 14000001 , deo 7386896929 105 NARVA
7211 14610011 14000001 , deo 7386896929 130 MANOPAD
7212 14610011 14000001 , deo 7386896929 24 DEVARKADRA
7213 14610011 14000001 , deo 7386896929 66 PEBBAIR
14610011 Total 344
7214 14610016 14000001 , deo 8374554734 30 MANOPAD
14610016 Total 30
7215 14610019 14000001 , deo 7842479229 34 GHATTU
14610019 Total 34
7216 14610024 14000001 , deo 9030719499 151 GADWAL
7217 14610024 14000001 , deo 9030719499 3 MANOPAD
14610024 Total 154
7218 14610025 14000001 , deo 8374473351 51 GADWAL
7219 14610025 14000001 , deo 8374473351 27 MADGUL
14610025 Total 78
7220 14610026 14000001 , deo 9885086385 23 GADWAL
7221 14610026 14000001 , deo 9885086385 25 MANOPAD
14610026 Total 48
7222 14610030 14000001 , deo 7799650583 20 GADWAL
7223 14610030 14000001 , deo 7799650583 15 MANOPAD
14610030 Total 35
7224 14610031 14000001 , deo 9912586671 86 MANOPAD
7225 14610031 14000001 , deo 9912586671 28 GADWAL
14610031 Total 114
7226 14610032 14000001 , deo 7569037474 63 GADWAL
7227 14610032 14000001 , deo 7569037474 137 MANOPAD
14610032 Total 200
7228 14610033 14000001 , deo 9581258273 56 GADWAL
7229 14610033 14000001 , deo 9581258273 12 GHATTU
7230 14610033 14000001 , deo 9581258273 55 MANOPAD
14610033 Total 123
7231 14610034 14000001 , deo 8187023235 85 ITIKYAL
Page 187 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
7232 14610034 14000001 , deo 8187023235 146 GHATTU
7233 14610034 14000001 , deo 8187023235 236 GADWAL
14610034 Total 467
7234 14610035 14000001 , deo 7382210840 25 ITIKYAL
7235 14610035 14000001 , deo 7382210840 210 GHATTU
7236 14610035 14000001 , deo 7382210840 90 GADWAL
7237 14610035 14000001 , deo 7382210840 50 MANOPAD
14610035 Total 375
7238 14610036 14000001 , operator 9701915744 21 MANOPAD
7239 14610036 14000001 , operator 9701915744 42 ITIKYAL
14610036 Total 63
7240 14610037 14000001 , operator 9492262813 25 ALAMPUR
14610037 Total 25
7241 14610039 14000001 , deo 8008769324 55 MANOPAD
7242 14610039 14000001 , deo 8008769324 1 ITIKYAL
7243 14610039 14000001 , deo 8008769324 7 GADWAL
7244 14610039 14000001 , deo 8008769324 25 GHATTU
14610039 Total 88
7245 14610040 14000001 , deo 9160113781 26 GHATTU
7246 14610040 14000001 , deo 9160113781 25 GADWAL
14610040 Total 51
7247 14610041 14000001 , deo 9676579200 100 GHATTU
7248 14610041 14000001 , deo 9676579200 35 ITIKYAL
7249 14610041 14000001 , deo 9676579200 10 MANOPAD
7250 14610041 14000001 , deo 9676579200 115 GADWAL
14610041 Total 260
7251 14610042 14000001 , deo 9949855146 30 MANOPAD
7252 14610042 14000001 , deo 9949855146 30 GHATTU
7253 14610042 14000001 , deo 9949855146 4 GADWAL
7254 14610042 14000001 , deo 9949855146 45 ITIKYAL
14610042 Total 109
7255 14610043 14000001 , deo 9912565168 11 GADWAL
7256 14610043 14000001 , deo 9912565168 1 BOMRASPET
7257 14610043 14000001 , deo 9912565168 23 ACHAMPET
7258 14610043 14000001 , deo 9912565168 67 GHATTU
14610043 Total 102
7259 14610044 14000001 , deo 9603386535 16 GHATTU
7260 14610044 14000001 , deo 9603386535 12 ITIKYAL
14610044 Total 28
7261 14610046 14000001 , deo 7036138931 9 ITIKYAL
7262 14610046 14000001 , deo 7036138931 47 MANOPAD
7263 14610046 14000001 , deo 7036138931 43 GHATTU
7264 14610046 14000001 , deo 7036138931 4 LINGAL
14610046 Total 103
7265 14610048 14000001 , deo 8801219109 59 GADWAL
7266 14610048 14000001 , deo 8801219109 108 MANOPAD
14610048 Total 167
7267 14610049 14000001 , deo 9603405149 1 GHATTU
14610049 Total 1
7268 14610050 14000001 , deo 8885773893 20 MANOPAD
7269 14610050 14000001 , deo 8885773893 26 GADWAL
7270 14610050 14000001 , deo 8885773893 33 GHATTU
7271 14610050 14000001 , deo 8885773893 23 ITIKYAL
14610050 Total 102
Page 188 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
7272 14610051 14000001 , deo 8099464071 17 KODANGAL
7273 14610051 14000001 , deo 8099464071 15 GHATTU
7274 14610051 14000001 , deo 8099464071 41 MANOPAD
7275 14610051 14000001 , deo 8099464071 19 MADDUR
7276 14610051 14000001 , deo 8099464071 29 NARAYANPET
14610051 Total 121
7277 14610052 14000001 , STUDENT 8142822786 34 MANOPAD
7278 14610052 14000001 , STUDENT 8142822786 12 GHATTU
7279 14610052 14000001 , STUDENT 8142822786 30 NARAYANPET
14610052 Total 76
7280 14610053 14000001 , deo 9494555285 48 MANOPAD
14610053 Total 48
7281 14610054 14000001 , deo 7386009873 29 GADWAL
7282 14610054 14000001 , deo 7386009873 114 MANOPAD
14610054 Total 143
7283 14610055 14000001 , deo 9908148819 79 MANOPAD
7284 14610055 14000001 , deo 9908148819 25 GADWAL
14610055 Total 104
7285 14610056 14000001 , deo 9010555900 12 GADWAL
7286 14610056 14000001 , deo 9010555900 19 MANOPAD
14610056 Total 31
7287 14610057 14000001 , deo 9603141387 51 MANOPAD
14610057 Total 51
7288 14610058 14000001 , deo 9440429456 25 GADWAL
7289 14610058 14000001 , deo 9440429456 77 MANOPAD
14610058 Total 102
7290 14610059 14000001 , deo 8008211546 19 GADWAL
7291 14610059 14000001 , deo 8008211546 61 MANOPAD
7292 14610059 14000001 , deo 8008211546 18 ITIKYAL
7293 14610059 14000001 , deo 8008211546 28 GHATTU
14610059 Total 126
7294 14610060 14000001 , deo 9160474921 24 GHATTU
7295 14610060 14000001 , deo 9160474921 94 GADWAL
7296 14610060 14000001 , deo 9160474921 138 MANOPAD
14610060 Total 256
7297 14610062 14000001 , DEO 9441338311 72 GHATTU
7298 14610062 14000001 , DEO 9441338311 1 GADWAL
7299 14610062 14000001 , DEO 9441338311 46 MANOPAD
14610062 Total 119
7300 14610063 14000001 , DEO 9908065945 183 GHATTU
7301 14610063 14000001 , DEO 9908065945 25 MANOPAD
14610063 Total 208
7302 14610064 14000001 , DEO 9603605034 29 GADWAL
7303 14610064 14000001 , DEO 9603605034 127 GHATTU
7304 14610064 14000001 , DEO 9603605034 22 ITIKYAL
14610064 Total 178
7305 14610065 14000001 , DEO 9959916396 4 ITIKYAL
7306 14610065 14000001 , DEO 9959916396 69 GADWAL
7307 14610065 14000001 , DEO 9959916396 22 GHATTU
14610065 Total 95
7308 14610066 14000001 , DEO 9441224706 24 GADWAL
7309 14610066 14000001 , DEO 9441224706 17 MANOPAD
7310 14610066 14000001 , DEO 9441224706 225 GHATTU
14610066 Total 266
Page 189 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
7311 14610067 14000001 , DEO 9963168608 88 MANOPAD
7312 14610067 14000001 , DEO 9963168608 24 GHATTU
7313 14610067 14000001 , DEO 9963168608 20 GADWAL
14610067 Total 132
7314 14610068 14000001 , deo 9666657278 38 GHATTU
7315 14610068 14000001 , deo 9666657278 50 GADWAL
14610068 Total 88
7316 14610069 14000001 , deo 8142637460 24 MANOPAD
14610069 Total 24
7317 14610071 14000001 , deo 8464932443 32 MANOPAD
7318 14610071 14000001 , deo 8464932443 30 GADWAL
14610071 Total 62
7319 14610074 14000001 , deo 9010543410 20 GADWAL
7320 14610074 14000001 , deo 9010543410 8 MANOPAD
14610074 Total 28
7321 14620001 14000001 , deo 9553791008 75 ALAMPUR
7322 14620001 14000001 , deo 9553791008 11 IEEJ
14620001 Total 86
7323 14620003 14000001 , deo 9703377906 30 NARAYANPET
7324 14620003 14000001 , deo 9703377906 25 IEEJ
7325 14620003 14000001 , deo 9703377906 37 WADDEPALLE
7326 14620003 14000001 , deo 9703377906 147 DHARUR
7327 14620003 14000001 , deo 9703377906 27 GHATTU
7328 14620003 14000001 , deo 9703377906 69 ALAMPUR
7329 14620003 14000001 , deo 9703377906 59 MALDAKAL
14620003 Total 394
7330 14620006 14000001 , deo 9959362305 35 ALAMPUR
7331 14620006 14000001 , deo 9959362305 109 IEEJ
14620006 Total 144
7332 14620007 14000001 , deo 9849912017 88 DHARUR
7333 14620007 14000001 , deo 9849912017 73 MALDAKAL
14620007 Total 161
7334 14620008 14000001 , deo 9177136450 127 ALAMPUR
7335 14620008 14000001 , deo 9177136450 29 GHATTU
7336 14620008 14000001 , deo 9177136450 40 MALDAKAL
7337 14620008 14000001 , deo 9177136450 68 DHARUR
7338 14620008 14000001 , deo 9177136450 54 IEEJ
14620008 Total 318
7339 14620009 14000001 , deo 8499911036 22 WADDEPALLE
7340 14620009 14000001 , deo 8499911036 169 MALDAKAL
7341 14620009 14000001 , deo 8499911036 57 IEEJ
7342 14620009 14000001 , deo 8499911036 52 DHARUR
14620009 Total 300
7343 14620011 14000001 , deo 9849912017 48 IEEJ
7344 14620011 14000001 , deo 9849912017 55 MALDAKAL
7345 14620011 14000001 , deo 9849912017 12 WADDEPALLE
7346 14620011 14000001 , deo 9849912017 121 DHARUR
14620011 Total 236
7347 14620012 14000001 , deo 8099985951 25 DHARUR
7348 14620012 14000001 , deo 8099985951 52 IEEJ
7349 14620012 14000001 , deo 8099985951 123 MALDAKAL
14620012 Total 200
7350 14620013 14000001 , deo 9703487702 52 ALAMPUR
7351 14620013 14000001 , deo 9703487702 53 DHARUR
Page 190 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14620013 Total 105
7352 14620015 14000001 , deo 8125205083 50 DHARUR
7353 14620015 14000001 , deo 8125205083 77 MALDAKAL
7354 14620015 14000001 , deo 8125205083 36 IEEJ
14620015 Total 163
7355 14620016 14000001 , deo 9951274969 22 GHATTU
7356 14620016 14000001 , deo 9951274969 99 ALAMPUR
7357 14620016 14000001 , deo 9951274969 73 IEEJ
7358 14620016 14000001 , deo 9951274969 29 WADDEPALLE
14620016 Total 223
7359 14620018 14000001 , deo 8121064421 29 MADGUL
7360 14620018 14000001 , deo 8121064421 55 IEEJ
7361 14620018 14000001 , deo 8121064421 60 MADDUR
14620018 Total 144
7362 14620019 14000001 , deo 8977921471 54 ALAMPUR
14620019 Total 54
7363 14620020 14000001 , deo 8341272620 9 WADDEPALLE
7364 14620020 14000001 , deo 8341272620 83 DHARUR
7365 14620020 14000001 , deo 8341272620 45 IEEJ
7366 14620020 14000001 , deo 8341272620 126 MALDAKAL
14620020 Total 263
7367 14620021 14000001 , student 9603526533 29 DHARUR
7368 14620021 14000001 , student 9603526533 107 IEEJ
7369 14620021 14000001 , student 9603526533 24 MALDAKAL
7370 14620021 14000001 , student 9603526533 24 ALAMPUR
7371 14620021 14000001 , student 9603526533 50 DHANWADA
14620021 Total 234
7372 14620022 14000001 , deo 8522910836 20 IEEJ
7373 14620022 14000001 , deo 8522910836 129 MALDAKAL
7374 14620022 14000001 , deo 8522910836 30 DHARUR
14620022 Total 179
7375 14620024 14000001 , deo 8885907076 100 MALDAKAL
7376 14620024 14000001 , deo 8885907076 54 IEEJ
7377 14620024 14000001 , deo 8885907076 27 DHARUR
14620024 Total 181
7378 14620025 14000001 , deo 8341802957 102 MALDAKAL
7379 14620025 14000001 , deo 8341802957 42 DHARUR
7380 14620025 14000001 , deo 8341802957 62 IEEJ
14620025 Total 206
7381 14620028 14000001 , deo 9885186148 90 ALAMPUR
14620028 Total 90
7382 14620030 14000001 , operator 9603396787 101 MALDAKAL
7383 14620030 14000001 , operator 9603396787 77 IEEJ
7384 14620030 14000001 , operator 9603396787 11 WADDEPALLE
7385 14620030 14000001 , operator 9603396787 24 DHARUR
14620030 Total 213
7386 14620031 14000001 , deo 9848306369 138 IEEJ
14620031 Total 138
7387 14620033 14000001 , deo 9849621261 28 WADDEPALLE
7388 14620033 14000001 , deo 9849621261 141 DHARUR
7389 14620033 14000001 , deo 9849621261 82 IEEJ
7390 14620033 14000001 , deo 9849621261 80 MALDAKAL
14620033 Total 331
7391 14620034 14000001 , deo 9550636522 27 WADDEPALLE
Page 191 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
7392 14620034 14000001 , deo 9550636522 54 MALDAKAL
7393 14620034 14000001 , deo 9550636522 23 ALAMPUR
7394 14620034 14000001 , deo 9550636522 140 IEEJ
7395 14620034 14000001 , deo 9550636522 94 DHARUR
14620034 Total 338
7396 14620035 14000001 , deo 9618916330 25 GHATTU
7397 14620035 14000001 , deo 9618916330 68 ALAMPUR
7398 14620035 14000001 , deo 9618916330 25 MALDAKAL
7399 14620035 14000001 , deo 9618916330 50 DHARUR
7400 14620035 14000001 , deo 9618916330 23 WADDEPALLE
7401 14620035 14000001 , deo 9618916330 36 IEEJ
14620035 Total 227
7402 14620036 14000001 , operator 7729822236 25 WADDEPALLE
7403 14620036 14000001 , operator 7729822236 25 IEEJ
7404 14620036 14000001 , operator 7729822236 14 MADDUR
7405 14620036 14000001 , operator 7729822236 50 DHARUR
7406 14620036 14000001 , operator 7729822236 21 ALAMPUR
7407 14620036 14000001 , operator 7729822236 102 MALDAKAL
7408 14620036 14000001 , operator 7729822236 26 GHATTU
7409 14620036 14000001 , operator 7729822236 49 NARAYANPET
14620036 Total 312
7410 14620037 14000001 , deo 7306886667 102 DHARUR
7411 14620037 14000001 , deo 7306886667 30 IEEJ
7412 14620037 14000001 , deo 7306886667 25 MALDAKAL
14620037 Total 157
7413 14620040 14000001 , operator 9951073154 138 MAHBUBNAGAR
7414 14620040 14000001 , operator 9951073154 25 MADDUR
14620040 Total 163
7415 14620041 14000001 , deo 7032390258 135 MAHBUBNAGAR
7416 14620041 14000001 , deo 7032390258 25 MADDUR
14620041 Total 160
7417 14620042 14000001 , TYPIST 9052930436 53 DHARUR
7418 14620042 14000001 , TYPIST 9052930436 47 IEEJ
7419 14620042 14000001 , TYPIST 9052930436 25 WADDEPALLE
7420 14620042 14000001 , TYPIST 9052930436 155 MALDAKAL
14620042 Total 280
7421 14620043 14000001 , vi 8008666077 35 ALAMPUR
14620043 Total 35
7422 14620045 14000001 , operator 9985024063 23 IEEJ
7423 14620045 14000001 , operator 9985024063 25 NARAYANPET
7424 14620045 14000001 , operator 9985024063 29 DHARUR
7425 14620045 14000001 , operator 9985024063 26 MALDAKAL
7426 14620045 14000001 , operator 9985024063 13 DHANWADA
7427 14620045 14000001 , operator 9985024063 25 VELDANDA
7428 14620045 14000001 , operator 9985024063 25 NAWABPET
14620045 Total 166
7429 14620046 14000001 , operator 8341272057 75 DHARUR
7430 14620046 14000001 , operator 8341272057 92 ALAMPUR
7431 14620046 14000001 , operator 8341272057 25 MALDAKAL
7432 14620046 14000001 , operator 8341272057 23 WADDEPALLE
7433 14620046 14000001 , operator 8341272057 55 IEEJ
14620046 Total 270
7434 14620047 14000001 , operator 8121232318 59 MALDAKAL
7435 14620047 14000001 , operator 8121232318 14 ALAMPUR
Page 192 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
7436 14620047 14000001 , operator 8121232318 10 DHANWADA
7437 14620047 14000001 , operator 8121232318 75 DHARUR
7438 14620047 14000001 , operator 8121232318 79 IEEJ
14620047 Total 237
7439 14620048 14000001 , operator 9603890698 13 WADDEPALLE
7440 14620048 14000001 , operator 9603890698 39 ALAMPUR
7441 14620048 14000001 , operator 9603890698 28 GHATTU
7442 14620048 14000001 , operator 9603890698 56 MALDAKAL
7443 14620048 14000001 , operator 9603890698 57 IEEJ
14620048 Total 193
7444 14620049 14000001 , operator 8297471639 40 IEEJ
7445 14620049 14000001 , operator 8297471639 20 ALAMPUR
14620049 Total 60
7446 14620050 14000001 , operator 9912943188 81 ALAMPUR
14620050 Total 81
7447 14620051 14000001 , operator 7075333509 124 IEEJ
7448 14620051 14000001 , operator 7075333509 41 ALAMPUR
14620051 Total 165
7449 14620052 14000001 , deo 9848305666 157 IEEJ
7450 14620052 14000001 , deo 9848305666 10 WADDEPALLE
14620052 Total 167
7451 14620053 14000001 , deo 9440321907 96 IEEJ
14620053 Total 96
7452 14620054 14000001 , deo 9000043627 106 IEEJ
14620054 Total 106
7453 14620056 14000001 , operator 7842126012 61 IEEJ
7454 14620056 14000001 , operator 7842126012 24 DHARUR
14620056 Total 85
7455 14620057 14000001 , change 7416484114 63 IEEJ
7456 14620057 14000001 , change 7416484114 25 MALDAKAL
7457 14620057 14000001 , change 7416484114 36 ALAMPUR
14620057 Total 124
7458 14620058 14000001 , deo 8341303082 18 MALDAKAL
7459 14620058 14000001 , deo 8341303082 28 DHARUR
7460 14620058 14000001 , deo 8341303082 36 ALAMPUR
14620058 Total 82
7461 14620059 14000001 , deo 9177888213 16 ALAMPUR
7462 14620059 14000001 , deo 9177888213 26 DHARUR
14620059 Total 42
7463 14620060 14000001 , deo 9701283768 7 UTKOOR
7464 14620060 14000001 , deo 9701283768 22 ALAMPUR
14620060 Total 29
7465 14620061 14000001 , deo 7799340676 5 GHATTU
7466 14620061 14000001 , deo 7799340676 17 DHARUR
7467 14620061 14000001 , deo 7799340676 8 ALAMPUR
14620061 Total 30
7468 14620062 14000001 , deo 9908175276 23 WADDEPALLE
7469 14620062 14000001 , deo 9908175276 24 GHATTU
7470 14620062 14000001 , deo 9908175276 27 IEEJ
7471 14620062 14000001 , deo 9908175276 58 MALDAKAL
7472 14620062 14000001 , deo 9908175276 44 ALAMPUR
14620062 Total 176
7473 14620063 14000001 , deo 7799175189 39 IEEJ
7474 14620063 14000001 , deo 7799175189 26 MALDAKAL
Page 193 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
7475 14620063 14000001 , deo 7799175189 25 DHARUR
7476 14620063 14000001 , deo 7799175189 10 ALAMPUR
14620063 Total 100
7477 14620064 14000001 , deo 8801110183 24 ALAMPUR
7478 14620064 14000001 , deo 8801110183 70 IEEJ
7479 14620064 14000001 , deo 8801110183 24 GHATTU
14620064 Total 118
7480 14620065 14000001 , deo 9703167851 23 GHATTU
7481 14620065 14000001 , deo 9703167851 24 ALAMPUR
14620065 Total 47
7482 14620066 14000001 , deo 8519862519 54 ALAMPUR
7483 14620066 14000001 , deo 8519862519 29 DHARUR
7484 14620066 14000001 , deo 8519862519 26 GHATTU
14620066 Total 109
7485 14620067 14000001 , deo 9030330085 4 ALAMPUR
14620067 Total 4
7486 14620068 14000001 , deo 9959462150 4 ALAMPUR
14620068 Total 4
7487 14620069 14000001 , deo 9059991949 11 ALAMPUR
14620069 Total 11
7488 14620070 14000001 , deo 8500333432 55 MALDAKAL
7489 14620070 14000001 , deo 8500333432 38 IEEJ
7490 14620070 14000001 , deo 8500333432 28 DHARUR
14620070 Total 121
7491 14620071 14000001 , deo 9703441766 20 MALDAKAL
14620071 Total 20
7492 14620072 14000001 , deo 9966963447 44 IEEJ
14620072 Total 44
7493 14620073 14000001 , deo 9603351360 120 IEEJ
7494 14620073 14000001 , deo 9603351360 7 DHARUR
14620073 Total 127
7495 14620074 14000001 , deo 9573641296 25 MALDAKAL
7496 14620074 14000001 , deo 9573641296 26 DHARUR
7497 14620074 14000001 , deo 9573641296 56 IEEJ
14620074 Total 107
7498 14620075 14000001 , deo 9666029265 26 ALAMPUR
7499 14620075 14000001 , deo 9666029265 45 MALDAKAL
7500 14620075 14000001 , deo 9666029265 17 WADDEPALLE
7501 14620075 14000001 , deo 9666029265 38 DHARUR
7502 14620075 14000001 , deo 9666029265 30 IEEJ
14620075 Total 156
7503 14620076 14000001 , deo 8341559473 13 IEEJ
7504 14620076 14000001 , deo 8341559473 13 ALAMPUR
7505 14620076 14000001 , deo 8341559473 53 ATMAKUR
7506 14620076 14000001 , deo 8341559473 12 UTKOOR
14620076 Total 91
7507 14620077 14000001 , deo 9492171145 25 WADDEPALLE
7508 14620077 14000001 , deo 9492171145 9 DHARUR
7509 14620077 14000001 , deo 9492171145 25 ALAMPUR
7510 14620077 14000001 , deo 9492171145 28 MALDAKAL
7511 14620077 14000001 , deo 9492171145 71 IEEJ
14620077 Total 158
7512 14620078 14000001 , deo 8499827275 28 IEEJ
7513 14620078 14000001 , deo 8499827275 12 ALAMPUR
Page 194 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
7514 14620078 14000001 , deo 8499827275 50 DHARUR
7515 14620078 14000001 , deo 8499827275 26 MALDAKAL
7516 14620078 14000001 , deo 8499827275 28 WADDEPALLE
14620078 Total 144
7517 14620079 14000001 , deo 8801644308 23 GHATTU
7518 14620079 14000001 , deo 8801644308 25 ALAMPUR
7519 14620079 14000001 , deo 8801644308 40 DHARUR
7520 14620079 14000001 , deo 8801644308 28 MALDAKAL
7521 14620079 14000001 , deo 8801644308 59 KODANGAL
14620079 Total 175
7522 14620080 14000001 , deo 9505257149 19 IEEJ
7523 14620080 14000001 , deo 9505257149 24 GHATTU
7524 14620080 14000001 , deo 9505257149 39 ATMAKUR
7525 14620080 14000001 , deo 9505257149 15 UTKOOR
14620080 Total 97
7526 14620081 14000001 , deo 9912636446 14 ALAMPUR
7527 14620081 14000001 , deo 9912636446 25 MALDAKAL
7528 14620081 14000001 , deo 9912636446 82 IEEJ
7529 14620081 14000001 , deo 9912636446 1 WADDEPALLE
14620081 Total 122
7530 14620082 14000001 , deo 9912636446 26 MALDAKAL
7531 14620082 14000001 , deo 9912636446 1 AMRABAD
7532 14620082 14000001 , deo 9912636446 2 LINGAL
7533 14620082 14000001 , deo 9912636446 11 ALAMPUR
14620082 Total 40
7534 14620083 14000001 , deo 8096385637 22 MALDAKAL
14620083 Total 22
7535 14620084 14000001 , deo 9700275996 25 MALDAKAL
14620084 Total 25
7536 14620086 14000001 , deo 9849912017 12 MALDAKAL
7537 14620086 14000001 , deo 9849912017 32 DHARUR
14620086 Total 44
7538 14620087 14000001 , deo 7729030016 5 DOULATHABAD
7539 14620087 14000001 , deo 7729030016 20 DHARUR
14620087 Total 25
7540 14620088 14000001 , deo 9553811383 25 IEEJ
14620088 Total 25
7541 14620090 14000001 , deo 9160736147 26 WADDEPALLE
7542 14620090 14000001 , deo 9160736147 25 DHARUR
14620090 Total 51
7543 14620091 14000001 , deo 9908473555 18 BOMRASPET
7544 14620091 14000001 , deo 9908473555 79 DHARUR
7545 14620091 14000001 , deo 9908473555 49 IEEJ
14620091 Total 146
7546 14620092 14000001 , deo 9966365200 23 DHARUR
7547 14620092 14000001 , deo 9966365200 23 GHATTU
14620092 Total 46
7548 14630002 14000001 , Computer Operat 8374109112 22 VEEPANGANDLA
14630002 Total 22
7549 14630007 14000001 , student 9948890231 28 BIJINAPALLE
7550 14630007 14000001 , student 9948890231 34 WANAPARTHY
7551 14630007 14000001 , student 9948890231 46 NARVA
7552 14630007 14000001 , student 9948890231 30 GADWAL
14630007 Total 138
Page 195 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
7553 14630008 14000001 , student 9959970277 53 ACHAMPET
7554 14630008 14000001 , student 9959970277 82 WANAPARTHY
7555 14630008 14000001 , student 9959970277 50 VEEPANGANDLA
7556 14630008 14000001 , student 9959970277 59 NARVA
14630008 Total 244
7557 14630009 14000001 , student 9701293520 48 GOPALPETA
7558 14630009 14000001 , student 9701293520 1 GHANPUR
7559 14630009 14000001 , student 9701293520 24 ACHAMPET
7560 14630009 14000001 , student 9701293520 25 VEEPANGANDLA
14630009 Total 98
7561 14630011 14000001 , computer 9666154616 40 KODAIR
7562 14630011 14000001 , computer 9666154616 26 VEEPANGANDLA
7563 14630011 14000001 , computer 9666154616 56 WANAPARTHY
14630011 Total 122
7564 14630012 14000001 , student 7416184174 51 VEEPANGANDLA
7565 14630012 14000001 , student 7416184174 117 WANAPARTHY
7566 14630012 14000001 , student 7416184174 25 PEDDAKOTHAPALLE
7567 14630012 14000001 , student 7416184174 65 KODAIR
14630012 Total 258
7568 14630013 14000001 , student 8886624100 76 WANAPARTHY
7569 14630013 14000001 , student 8886624100 13 FAROOQNAGAR
7570 14630013 14000001 , student 8886624100 30 ACHAMPET
7571 14630013 14000001 , student 8886624100 26 PEDDAKOTHAPALLE
7572 14630013 14000001 , student 8886624100 27 GHATTU
7573 14630013 14000001 , student 8886624100 57 VEEPANGANDLA
14630013 Total 229
7574 14630015 14000001 , student 8886624091 27 NARAYANPET
7575 14630015 14000001 , student 8886624091 24 ACHAMPET
7576 14630015 14000001 , student 8886624091 24 WANAPARTHY
7577 14630015 14000001 , student 8886624091 78 VEEPANGANDLA
7578 14630015 14000001 , student 8886624091 28 KODAIR
7579 14630015 14000001 , student 8886624091 24 FAROOQNAGAR
7580 14630015 14000001 , student 8886624091 17 PEDDAKOTHAPALLE
14630015 Total 222
7581 14630016 14000001 , student 8886624122 87 VEEPANGANDLA
7582 14630016 14000001 , student 8886624122 83 WANAPARTHY
7583 14630016 14000001 , student 8886624122 17 FAROOQNAGAR
7584 14630016 14000001 , student 8886624122 56 MIDJIL
14630016 Total 243
7585 14630017 14000001 , student 9177339167 53 ACHAMPET
7586 14630017 14000001 , student 9177339167 25 FAROOQNAGAR
7587 14630017 14000001 , student 9177339167 68 VEEPANGANDLA
7588 14630017 14000001 , student 9177339167 80 WANAPARTHY
14630017 Total 226
7589 14630018 14000001 , student 9848014737 25 VEEPANGANDLA
14630018 Total 25
7590 14630019 14000001 , student 9030639633 50 MIDJIL
7591 14630019 14000001 , student 9030639633 73 WANAPARTHY
7592 14630019 14000001 , student 9030639633 48 VEEPANGANDLA
7593 14630019 14000001 , student 9030639633 15 FAROOQNAGAR
7594 14630019 14000001 , student 9030639633 37 ACHAMPET
7595 14630019 14000001 , student 9030639633 26 PEDDAKOTHAPALLE
14630019 Total 249
7596 14630020 14000001 , student 9160872054 53 VEEPANGANDLA
Page 196 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
7597 14630020 14000001 , student 9160872054 25 GADWAL
7598 14630020 14000001 , student 9160872054 78 NARVA
7599 14630020 14000001 , student 9160872054 76 WANAPARTHY
14630020 Total 232
7600 14630021 14000001 , student 8886624097 27 WANAPARTHY
7601 14630021 14000001 , student 8886624097 39 VEEPANGANDLA
14630021 Total 66
7602 14630022 14000001 , student 8886624073 34 DHANWADA
14630022 Total 34
7603 14630023 14000001 , student 8500414291 29 WANAPARTHY
14630023 Total 29
7604 14630024 14000001 , student 8686786250 3 DHANWADA
7605 14630024 14000001 , student 8686786250 36 GHATTU
7606 14630024 14000001 , student 8686786250 101 WANAPARTHY
7607 14630024 14000001 , student 8686786250 100 ACHAMPET
7608 14630024 14000001 , student 8686786250 50 VEEPANGANDLA
14630024 Total 290
7609 14630025 14000001 , student 8886624060 26 VEEPANGANDLA
14630025 Total 26
7610 14630026 14000001 , student 8297525464 29 BOMRASPET
7611 14630026 14000001 , student 8297525464 28 DHANWADA
7612 14630026 14000001 , student 8297525464 59 VEEPANGANDLA
7613 14630026 14000001 , student 8297525464 25 GHATTU
14630026 Total 141
7614 14630027 14000001 , student 9492719992 43 ACHAMPET
7615 14630027 14000001 , student 9492719992 20 WANAPARTHY
7616 14630027 14000001 , student 9492719992 32 GHATTU
14630027 Total 95
7617 14630028 14000001 , student 9177839947 26 GHATTU
7618 14630028 14000001 , student 9177839947 23 WANAPARTHY
7619 14630028 14000001 , student 9177839947 48 ACHAMPET
14630028 Total 97
7620 14630029 14000001 , student 7674003488 30 GHATTU
7621 14630029 14000001 , student 7674003488 49 VEEPANGANDLA
14630029 Total 79
7622 14630030 14000001 , student 9052592601 19 WANAPARTHY
7623 14630030 14000001 , student 9052592601 11 GHATTU
7624 14630030 14000001 , student 9052592601 5 PEDDAKOTHAPALLE
7625 14630030 14000001 , student 9052592601 17 VEEPANGANDLA
14630030 Total 52
7626 14630031 14000001 , student 9581477600 23 KODAIR
14630031 Total 23
7627 14630033 14000001 , student 9000067350 12 KODAIR
14630033 Total 12
7628 14630036 14000001 , student 8500126872 40 WANAPARTHY
14630036 Total 40
7629 14630037 14000001 , student 9160980097 9 PEDDAKOTHAPALLE
7630 14630037 14000001 , student 9160980097 39 WANAPARTHY
7631 14630037 14000001 , student 9160980097 36 VEEPANGANDLA
7632 14630037 14000001 , student 9160980097 50 KODAIR
14630037 Total 134
7633 14640001 14000001 , CO 9441540767 70 DEVARKADRA
7634 14640001 14000001 , CO 9441540767 32 TELKAPALLE
7635 14640001 14000001 , CO 9441540767 35 UPPUNUNTHALA
Page 197 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
7636 14640001 14000001 , CO 9441540767 24 AMRABAD
14640001 Total 161
7637 14640002 14000001 , CO 9491646560 70 DEVARKADRA
7638 14640002 14000001 , CO 9491646560 106 AMRABAD
7639 14640002 14000001 , CO 9491646560 31 TELKAPALLE
14640002 Total 207
7640 14640003 14000001 , ACO 7702712634 40 AMRABAD
7641 14640003 14000001 , ACO 7702712634 19 NAGARKURNOOL
7642 14640003 14000001 , ACO 7702712634 65 UPPUNUNTHALA
7643 14640003 14000001 , ACO 7702712634 38 DEVARKADRA
7644 14640003 14000001 , ACO 7702712634 1 TELKAPALLE
14640003 Total 163
7645 14640004 14000001 , ACO 7702078334 25 TELKAPALLE
7646 14640004 14000001 , ACO 7702078334 64 NAGARKURNOOL
7647 14640004 14000001 , ACO 7702078334 28 AMRABAD
14640004 Total 117
7648 14640006 14000001 , ACO 8008016884 40 AMRABAD
7649 14640006 14000001 , ACO 8008016884 25 UPPUNUNTHALA
14640006 Total 65
7650 14640007 14000001 , ACO 9701365039 34 DEVARKADRA
7651 14640007 14000001 , ACO 9701365039 12 AMRABAD
7652 14640007 14000001 , ACO 9701365039 19 NAGARKURNOOL
7653 14640007 14000001 , ACO 9701365039 45 TELKAPALLE
14640007 Total 110
7654 14640008 14000001 , ACO 9701365198 126 DEVARKADRA
7655 14640008 14000001 , ACO 9701365198 25 UPPUNUNTHALA
7656 14640008 14000001 , ACO 9701365198 54 TELKAPALLE
14640008 Total 205
7657 14640009 14000001 , ACO 7702078913 50 AMRABAD
14640009 Total 50
7658 14640011 14000001 , ACO 9701365190 27 DEVARKADRA
7659 14640011 14000001 , ACO 9701365190 81 NAGARKURNOOL
7660 14640011 14000001 , ACO 9701365190 77 AMRABAD
7661 14640011 14000001 , ACO 9701365190 102 TELKAPALLE
14640011 Total 287
7662 14640013 14000001 , compopt 9666458924 150 KOLLAPUR
7663 14640013 14000001 , compopt 9666458924 2 BIJINAPALLE
7664 14640013 14000001 , compopt 9666458924 23 BOMRASPET
7665 14640013 14000001 , compopt 9666458924 28 PEDDAKOTHAPALLE
14640013 Total 203
7666 14640014 14000001 , Aco 7702078334 26 NAGARKURNOOL
7667 14640014 14000001 , Aco 7702078334 25 UPPUNUNTHALA
7668 14640014 14000001 , Aco 7702078334 113 AMRABAD
14640014 Total 164
7669 14640017 14000001 , compopt 9701848894 69 PEDDAKOTHAPALLE
7670 14640017 14000001 , compopt 9701848894 30 BIJINAPALLE
7671 14640017 14000001 , compopt 9701848894 86 KOLLAPUR
14640017 Total 185
7672 14640018 14000001 , compopt 8885265040 25 PEDDAKOTHAPALLE
7673 14640018 14000001 , compopt 8885265040 93 KOLLAPUR
7674 14640018 14000001 , compopt 8885265040 25 GADWAL
14640018 Total 143
7675 14640019 14000001 , compopt 7893253658 78 KOLLAPUR
7676 14640019 14000001 , compopt 7893253658 40 KOSGI
Page 198 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
7677 14640019 14000001 , compopt 7893253658 50 ATMAKUR
14640019 Total 168
7678 14640020 14000001 , OPERATOR 9052655176 6 UPPUNUNTHALA
7679 14640020 14000001 , OPERATOR 9052655176 24 TELKAPALLE
7680 14640020 14000001 , OPERATOR 9052655176 115 AMRABAD
14640020 Total 145
7681 14640021 14000001 , OPERATOR 8096665595 30 UPPUNUNTHALA
7682 14640021 14000001 , OPERATOR 8096665595 16 AMRABAD
7683 14640021 14000001 , OPERATOR 8096665595 15 DEVARKADRA
14640021 Total 61
7684 14640022 14000001 , data entry 7660993272 60 DEVARKADRA
7685 14640022 14000001 , data entry 7660993272 184 AMRABAD
7686 14640022 14000001 , data entry 7660993272 53 NAGARKURNOOL
7687 14640022 14000001 , data entry 7660993272 11 TELKAPALLE
14640022 Total 308
7688 14640024 14000001 , compopt 9030603779 22 DEVARKADRA
7689 14640024 14000001 , compopt 9030603779 125 KOLLAPUR
7690 14640024 14000001 , compopt 9030603779 3 PEDDAKOTHAPALLE
7691 14640024 14000001 , compopt 9030603779 32 GADWAL
7692 14640024 14000001 , compopt 9030603779 29 ATMAKUR
14640024 Total 211
7693 14640025 14000001 , comptopt 7382302112 29 GADWAL
7694 14640025 14000001 , comptopt 7382302112 28 WANAPARTHY
7695 14640025 14000001 , comptopt 7382302112 47 BIJINAPALLE
7696 14640025 14000001 , comptopt 7382302112 109 KOSGI
7697 14640025 14000001 , comptopt 7382302112 26 KOLLAPUR
7698 14640025 14000001 , comptopt 7382302112 25 DHANWADA
14640025 Total 264
7699 14640028 14000001 , compopt 9154682819 23 GADWAL
7700 14640028 14000001 , compopt 9154682819 23 NARAYANPET
7701 14640028 14000001 , compopt 9154682819 108 CHINNACHINTAKUNTA
7702 14640028 14000001 , compopt 9154682819 30 DEVARKADRA
7703 14640028 14000001 , compopt 9154682819 27 PEDDAKOTHAPALLE
7704 14640028 14000001 , compopt 9154682819 24 ATMAKUR
14640028 Total 235
7705 14640029 14000001 , compopt 7396153340 15 DEVARKADRA
7706 14640029 14000001 , compopt 7396153340 51 CHINNACHINTAKUNTA
7707 14640029 14000001 , compopt 7396153340 43 GADWAL
7708 14640029 14000001 , compopt 7396153340 54 PEDDAKOTHAPALLE
7709 14640029 14000001 , compopt 7396153340 25 NARAYANPET
14640029 Total 188
7710 14640030 14000001 , compopt 9030290889 22 KOLLAPUR
14640030 Total 22
7711 14640031 14000001 , OPERATOR 8374426666 107 KOLLAPUR
14640031 Total 107
7712 14640032 14000001 , OPERATOR 8374426666 130 KOLLAPUR
14640032 Total 130
7713 14640033 14000001 , OPERATOR 8374426666 195 KOLLAPUR
14640033 Total 195
7714 14640034 14000001 , operater 8341505019 205 KOLLAPUR
7715 14640034 14000001 , operater 8341505019 45 ACHAMPET
14640034 Total 250
7716 14640035 14000001 , OPERATOR 8374426666 255 KOLLAPUR
7717 14640035 14000001 , OPERATOR 8374426666 84 ACHAMPET
Page 199 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14640035 Total 339
7718 14640036 14000001 , OPERATOR 8374426666 75 ACHAMPET
7719 14640036 14000001 , OPERATOR 8374426666 288 KOLLAPUR
14640036 Total 363
7720 14640040 14000001 , OPERATOR 8374426666 27 NAGARKURNOOL
7721 14640040 14000001 , OPERATOR 8374426666 48 ACHAMPET
7722 14640040 14000001 , OPERATOR 8374426666 247 KOLLAPUR
14640040 Total 322
7723 14640041 14000001 , compopt 9550062819 8 DOULATHABAD
7724 14640041 14000001 , compopt 9550062819 55 PEDDAKOTHAPALLE
7725 14640041 14000001 , compopt 9550062819 61 KOLLAPUR
14640041 Total 124
7726 14640042 14000001 , compopt 9959882809 28 KOSGI
7727 14640042 14000001 , compopt 9959882809 23 KOLLAPUR
7728 14640042 14000001 , compopt 9959882809 49 NARAYANPET
7729 14640042 14000001 , compopt 9959882809 10 DOULATHABAD
14640042 Total 110
7730 14640045 14000001 , OPERATOR 8374426666 203 KOLLAPUR
7731 14640045 14000001 , OPERATOR 8374426666 50 ACHAMPET
7732 14640045 14000001 , OPERATOR 8374426666 39 NAGARKURNOOL
14640045 Total 292
7733 14640046 14000001 , co 9441303218 25 NAGARKURNOOL
14640046 Total 25
7734 14640047 14000001 , co 8790605664 140 KOLLAPUR
14640047 Total 140
7735 14640048 14000001 , co 9705982611 26 ACHAMPET
7736 14640048 14000001 , co 9705982611 99 KOLLAPUR
14640048 Total 125
7737 14640049 14000001 , compopt 9912991424 1 PEDDAMANDADI
7738 14640049 14000001 , compopt 9912991424 1 BIJINAPALLE
7739 14640049 14000001 , compopt 9912991424 54 GADWAL
7740 14640049 14000001 , compopt 9912991424 217 KOLLAPUR
14640049 Total 273
7741 14640050 14000001 , compopt 9603511702 8 BIJINAPALLE
7742 14640050 14000001 , compopt 9603511702 22 NARAYANPET
7743 14640050 14000001 , compopt 9603511702 1 GADWAL
14640050 Total 31
7744 14640051 14000001 , compopt 9848250174 25 CHINNACHINTAKUNTA
7745 14640051 14000001 , compopt 9848250174 2 NARVA
7746 14640051 14000001 , compopt 9848250174 25 KOSGI
7747 14640051 14000001 , compopt 9848250174 56 ATMAKUR
7748 14640051 14000001 , compopt 9848250174 88 BIJINAPALLE
14640051 Total 196
7749 14640053 14000001 , compopt 9701064238 100 VEEPANGANDLA
7750 14640053 14000001 , compopt 9701064238 47 PANGAL
7751 14640053 14000001 , compopt 9701064238 17 GOPALPETA
14640053 Total 164
7752 14640054 14000001 , compopt 7799334010 249 KOLLAPUR
7753 14640054 14000001 , compopt 7799334010 1 GADWAL
7754 14640054 14000001 , compopt 7799334010 30 BIJINAPALLE
14640054 Total 280
7755 14640056 14000001 , compopt 7661033931 8 ATMAKUR
7756 14640056 14000001 , compopt 7661033931 141 KOLLAPUR
7757 14640056 14000001 , compopt 7661033931 24 DOULATHABAD
Page 200 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
7758 14640056 14000001 , compopt 7661033931 16 PEDDAKOTHAPALLE
14640056 Total 189
7759 14640057 14000001 , compopt 9885347615 96 ATMAKUR
7760 14640057 14000001 , compopt 9885347615 30 GADWAL
7761 14640057 14000001 , compopt 9885347615 212 DOULATHABAD
14640057 Total 338
7762 14640058 14000001 , compopt 8886750955 26 KOSGI
7763 14640058 14000001 , compopt 8886750955 26 NARAYANPET
7764 14640058 14000001 , compopt 8886750955 61 BIJINAPALLE
7765 14640058 14000001 , compopt 8886750955 117 KOLLAPUR
7766 14640058 14000001 , compopt 8886750955 48 GADWAL
14640058 Total 278
7767 14640059 14000001 , compopt 9000377496 117 KOLLAPUR
7768 14640059 14000001 , compopt 9000377496 110 BIJINAPALLE
14640059 Total 227
7769 14640060 14000001 , co 8522897057 78 KOLLAPUR
14640060 Total 78
7770 14640061 14000001 , compopt 9885725406 60 NARAYANPET
7771 14640061 14000001 , compopt 9885725406 70 VEEPANGANDLA
7772 14640061 14000001 , compopt 9885725406 24 MAGANOOR
7773 14640061 14000001 , compopt 9885725406 44 NARVA
7774 14640061 14000001 , compopt 9885725406 56 PANGAL
7775 14640061 14000001 , compopt 9885725406 30 BIJINAPALLE
7776 14640061 14000001 , compopt 9885725406 18 GOPALPETA
14640061 Total 302
7777 14640062 14000001 , compopt 8886556446 8 KOLLAPUR
7778 14640062 14000001 , compopt 8886556446 8 NARVA
7779 14640062 14000001 , compopt 8886556446 29 GOPALPETA
7780 14640062 14000001 , compopt 8886556446 14 CHINNACHINTAKUNTA
7781 14640062 14000001 , compopt 8886556446 31 PANGAL
7782 14640062 14000001 , compopt 8886556446 66 MAGANOOR
7783 14640062 14000001 , compopt 8886556446 117 VEEPANGANDLA
7784 14640062 14000001 , compopt 8886556446 2 BOMRASPET
14640062 Total 275
7785 14640063 14000001 , co 9963974768 132 KOLLAPUR
14640063 Total 132
7786 14640065 14000001 , co 9849520856 101 KOLLAPUR
7787 14640065 14000001 , co 9849520856 50 ACHAMPET
14640065 Total 151
7788 14640068 14000001 , co 9676758582 44 ACHAMPET
7789 14640068 14000001 , co 9676758582 137 KOLLAPUR
7790 14640068 14000001 , co 9676758582 26 NAGARKURNOOL
14640068 Total 207
7791 14640069 14000001 , co 8322897057 83 KOLLAPUR
7792 14640069 14000001 , co 8322897057 100 NAGARKURNOOL
14640069 Total 183
7793 14640070 14000001 , compopt 7207221982 24 BIJINAPALLE
7794 14640070 14000001 , compopt 7207221982 56 PANGAL
7795 14640070 14000001 , compopt 7207221982 29 ATMAKUR
7796 14640070 14000001 , compopt 7207221982 104 VEEPANGANDLA
7797 14640070 14000001 , compopt 7207221982 30 CHINNACHINTAKUNTA
7798 14640070 14000001 , compopt 7207221982 149 KOLLAPUR
7799 14640070 14000001 , compopt 7207221982 48 GOPALPETA
7800 14640070 14000001 , compopt 7207221982 173 MAGANOOR
Page 201 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
7801 14640070 14000001 , compopt 7207221982 31 NARAYANPET
7802 14640070 14000001 , compopt 7207221982 51 GADWAL
14640070 Total 695
7803 14640071 14000001 , compopt 8106299824 15 KOLLAPUR
7804 14640071 14000001 , compopt 8106299824 44 GADWAL
14640071 Total 59
7805 14640072 14000001 , compopt 9703368383 117 KOLLAPUR
7806 14640072 14000001 , compopt 9703368383 97 KOSGI
7807 14640072 14000001 , compopt 9703368383 69 GADWAL
14640072 Total 283
7808 14640073 14000001 , compopt 8142578132 1 BOMRASPET
7809 14640073 14000001 , compopt 8142578132 52 KOSGI
7810 14640073 14000001 , compopt 8142578132 152 KOLLAPUR
7811 14640073 14000001 , compopt 8142578132 70 GADWAL
14640073 Total 275
7812 14640074 14000001 , compopt 9948771436 84 KOSGI
7813 14640074 14000001 , compopt 9948771436 114 KOLLAPUR
14640074 Total 198
7814 14640076 14000001 , compopt 9505054958 23 GADWAL
7815 14640076 14000001 , compopt 9505054958 20 NARAYANPET
7816 14640076 14000001 , compopt 9505054958 170 KOLLAPUR
7817 14640076 14000001 , compopt 9505054958 23 ATMAKUR
14640076 Total 236
7818 14640077 14000001 , compopt 9059182572 19 GADWAL
7819 14640077 14000001 , compopt 9059182572 30 ATMAKUR
7820 14640077 14000001 , compopt 9059182572 29 BIJINAPALLE
7821 14640077 14000001 , compopt 9059182572 280 KOLLAPUR
14640077 Total 358
7822 14640078 14000001 , compopt 8686676235 26 GADWAL
7823 14640078 14000001 , compopt 8686676235 30 PEDDAKOTHAPALLE
7824 14640078 14000001 , compopt 8686676235 27 KOLLAPUR
14640078 Total 83
7825 14640079 14000001 , compopt 9951718147 37 KOLLAPUR
7826 14640079 14000001 , compopt 9951718147 24 GADWAL
7827 14640079 14000001 , compopt 9951718147 3 ATMAKUR
7828 14640079 14000001 , compopt 9951718147 19 BIJINAPALLE
14640079 Total 83
7829 14640080 14000001 , compopt 9989808672 29 KOLLAPUR
14640080 Total 29
7830 14640081 14000001 , compopt 9963594121 25 NARAYANPET
7831 14640081 14000001 , compopt 9963594121 28 ATMAKUR
7832 14640081 14000001 , compopt 9963594121 42 GADWAL
7833 14640081 14000001 , compopt 9963594121 38 KOLLAPUR
14640081 Total 133
7834 14640083 14000001 , compopt 9000539995 56 DOULATHABAD
7835 14640083 14000001 , compopt 9000539995 12 PEDDAKOTHAPALLE
7836 14640083 14000001 , compopt 9000539995 146 KOLLAPUR
7837 14640083 14000001 , compopt 9000539995 26 DEVARKADRA
7838 14640083 14000001 , compopt 9000539995 59 GADWAL
14640083 Total 299
7839 14640088 14000001 , compopt 9052510781 27 GADWAL
7840 14640088 14000001 , compopt 9052510781 34 KOSGI
7841 14640088 14000001 , compopt 9052510781 100 KOLLAPUR
14640088 Total 161
Page 202 of 203
SI No Login UserId Name & Designation Mobile No.
No. of
Household
forms entered
Name of the Mandal entered
MAHABUBNAGAR 03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
7842 14640090 14000001 , compopt 7661834498 55 KOLLAPUR
14640090 Total 55
7843 14640092 14000001 , compopt 9030635523 31 BIJINAPALLE
7844 14640092 14000001 , compopt 9030635523 67 KOLLAPUR
7845 14640092 14000001 , compopt 9030635523 10 KOSGI
14640092 Total 108
7846 14640093 14000001 , compopt 8106631006 16 WANAPARTHY
7847 14640093 14000001 , compopt 8106631006 141 KOLLAPUR
7848 14640093 14000001 , compopt 8106631006 21 KOSGI
7849 14640093 14000001 , compopt 8106631006 27 BIJINAPALLE
14640093 Total 205
7850 14640094 14000001 , compopt 9550352157 55 PEDDAKOTHAPALLE
7851 14640094 14000001 , compopt 9550352157 214 KOLLAPUR
7852 14640094 14000001 , compopt 9550352157 3 ATMAKUR
14640094 Total 272
7853 14640095 14000001 , compopt 8897107771 29 WANAPARTHY
7854 14640095 14000001 , compopt 8897107771 7 BIJINAPALLE
7855 14640095 14000001 , compopt 8897107771 65 KOLLAPUR
7856 14640095 14000001 , compopt 8897107771 62 KOSGI
7857 14640095 14000001 , compopt 8897107771 54 DOULATHABAD
14640095 Total 217
7858 14640096 14000001 , compopt 9666755390 32 KOSGI
7859 14640096 14000001 , compopt 9666755390 24 GADWAL
7860 14640096 14000001 , compopt 9666755390 1 VELDANDA
7861 14640096 14000001 , compopt 9666755390 164 KOLLAPUR
14640096 Total 221
7862 14640097 14000001 , compopt 9160774616 184 KOLLAPUR
7863 14640097 14000001 , compopt 9160774616 24 PEDDAKOTHAPALLE
7864 14640097 14000001 , compopt 9160774616 27 NARAYANPET
7865 14640097 14000001 , compopt 9160774616 18 BOMRASPET
7866 14640097 14000001 , compopt 9160774616 30 WANAPARTHY
7867 14640097 14000001 , compopt 9160774616 29 BIJINAPALLE
7868 14640097 14000001 , compopt 9160774616 20 GADWAL
14640097 Total 332
7869 14640098 14000001 , kiran goud 9700534534 54 ATMAKUR
7870 14640098 14000001 , kiran goud 9700534534 189 KOLLAPUR
14640098 Total 243
Grand Total 447022
Page 203 of 203