02nd Spell

SAMAGRA KUTUMBA SURVEY 2014
Government of Telangana
User Statistics
MAHABUBNAGAR
SI No
1
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
14010001
14010001
14000001 , ADIO
Mobile No.
No. of
Household Name of the Mandal entered
forms entered
9849766877
1 MAHBUBNAGAR
Total
14010002
14000001 , data operator
8121304490
476 KODANGAL
14010002
8121304490
53 ATMAKUR
14010002
8121304490
36 UTKOOR
14010002
5
Total
14010003
14010003
565
14000001 , operator
8121152461
Total
51 KODANGAL
51
14010005
14000001 , operator
8897175620
14010005
14000001 , operator
8897175620
203 KODANGAL
14010005
14000001 , operator
8897175620
28 ATMAKUR
14010005
Total
27 UTKOOR
258
14010009
9573648636
64 NARVA
10
14010009
9573648636
26 ATMAKUR
11
14010009
9573648636
121 MAKTHAL
12
14010009
9573648636
113 UTKOOR
13
14010009
9573648636
14010009
14
14010010
14010010
15
Total
14010011
331
14000001 , kanduri sampath
9705668646
14000001 , operator
9603093698
Total
14010011
134 KODANGAL
134
Total
154 KODANGAL
154
16
14010014
14000001 , op
9160723781
17
14010014
14000001 , op
9160723781
14010014
7 KODANGAL
Total
450 KODANGAL
66 UTKOOR
516
18
14010015
14000001 , deo
8121793599
19
14010015
14000001 , deo
8121793599
31 UTKOOR
20
14010015
14000001 , deo
8121793599
20 ATMAKUR
14010015
Total
384 KODANGAL
435
21
14010016
14000001 , student
9032462685
22
14010016
14000001 , student
9032462685
25 UTKOOR
23
14010016
14000001 , student
9032462685
30 ATMAKUR
14010016
Total
265 KODANGAL
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
14010030
Total
32
14010031
14000001 , operator
9052399389
33
14010031
14000001 , operator
9052399389
14010031
79 KODANGAL
125
Total
4 UTKOOR
34 KODANGAL
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
Page 1 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
37
14010041
14000001 , operator
8801086281
38
14010041
14000001 , operator
8801086281
105 ATMAKUR
39
14010041
14000001 , operator
8801086281
27 UTKOOR
14010041
Total
79 KODANGAL
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
46
14020003
14000001 , deo
9912360380
14020003
47
Total
14020004
14020004
14000001 , deo
8187889948
Total
110 BOMRASPET
110
14020005
14000001 , deo
9985217191
49
14020005
14000001 , deo
9985217191
Total
1 NARAYANPET
174 BOMRASPET
175
50
14020006
14000001 , deo
9966240724
51
14020006
14000001 , deo
9966240724
14020006
117 BOMRASPET
127
48
14020005
10 MADDUR
Total
100 BOMRASPET
17 MADDUR
117
52
14020008
14000001 , deo
9581270779
25 WADDEPALLE
53
14020008
14000001 , deo
9581270779
224 MAHBUBNAGAR
14020008
54
14020009
14020009
55
Total
14000001 , deo
8096062616
Total
14020010
14020010
249
60
14000001 , deo
8977213448
Total
14020013
14000001 , deo
9908505027
57
14020013
14000001 , deo
9908505027
58
14020013
14000001 , deo
9908505027
Total
9 MADDUR
13 NARAYANPET
184 BOMRASPET
206
59
14020015
14000001 , computer opera
8500331699
60
14020015
8500331699
61
14020015
8500331699
62
14020015
8500331699
14020015
27 NARAYANPET
27
56
14020013
60 NARAYANPET
Total
50 WANAPARTHY
105 BOMRASPET
21 MADDUR
140 KOTHAKOTA
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
67
Total
14020019
14020019
131
14000001 , deo
9885462266
Total
173
68
14020020
14000001 , deo
9848125906
69
14020020
14000001 , deo
9848125906
14020020
173 BOMRASPET
Total
3 NARAYANPET
75 BOMRASPET
78
70
14020021
14000001 , deo
8106803309
18 DAMARAGIDDA
71
14020021
14000001 , deo
8106803309
30 DEVARKADRA
14020021
72
Total
14020026
14020026
48
14000001 , deo
9948820904
Total
88 BOMRASPET
88
Page 2 of 203
MAHABUBNAGAR
SI No
73
Login UserId
Name & Designation
14020028
14020028
74
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
14000001 , deo
9177500440
Total
14020029
14020029
Mobile No.
No. of
forms entered
25 BOMRASPET
25
14000001 , deo
9666466211
Total
22 BOMRASPET
22
75
14020031
14000001 , deo
8008849671
26 NARAYANPET
76
14020031
14000001 , deo
8008849671
46 BOMRASPET
14000001 , dmo
8096062616
14020031
77
Total
14020032
14020032
72
Total
11 BOMRASPET
11
78
14020034
14000001 , deo
9948151894
15 MADDUR
79
14020034
14000001 , deo
9948151894
26 BOMRASPET
14020034
80
14020035
14020035
81
83
84
14020041
85
86
87
88
9885422298
12 NARAYANPET
12
9912376971
44 BOMRASPET
44
9492923921
Total
35 BOMRASPET
35
14000001 , deo
9640200506
Total
55 BOMRASPET
55
14000001 , deo
9494017545
Total
11 BOMRASPET
11
14000001 , deo
9490989146
Total
14020045
14020045
14000001 , deo
14000001 , deo
14020044
14020044
1 BOMRASPET
Total
14020043
14020043
9052586801
14000001 , deo
14020042
14020042
14000001 , DEO
Total
14020041
77 BOMRASPET
77
Total
14020040
14020040
8374868374
Total
14020039
14020039
41
14000001 , deo
14020036
14020036
82
Total
65 BOMRASPET
65
14000001 , deo
9553256531
Total
81 BOMRASPET
81
89
14020046
14000001 , deo
9701630718
31 MADDUR
90
14020046
14000001 , deo
9701630718
64 BOMRASPET
14020046
Total
95
91
14020047
14000001 , deo
9703807577
92
14020047
14000001 , deo
9703807577
93
14020047
14000001 , deo
9703807577
1 NARAYANPET
94
14020047
14000001 , deo
9703807577
1 DOULATHABAD
14000001 , deo
9542967793
14020047
95
Total
14020048
14020048
2 MADDUR
59 BOMRASPET
63
Total
5 DHANWADA
5
96
14020049
14000001 , deo
9390397156
12 MADDUR
97
14020049
14000001 , deo
9390397156
31 BOMRASPET
14020049
Total
43
98
14020050
14000001 , student
9848287157
99
14020050
14000001 , student
9848287157
14000001 , deo
9704137794
14020050
Total
100 14020051
14020051
14020052
14020053
14020054
8500430347
Total
39 BOMRASPET
39
14000001 , deo
8499909712
Total
103 14020054
5 BOMRASPET
5
14000001 , deo
102 14020053
225 DHANWADA
235
Total
101 14020052
10 BOMRASPET
47 BOMRASPET
47
14000001 , deo
9493081607
Total
15 BOMRASPET
15
Page 3 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
104 14020055
14020055
14000001 , deo
9491879048
Total
105 14020056
14020056
Mobile No.
No. of
forms entered
9 BOMRASPET
9
14000001 , deo
9948296622
Total
12 BOMRASPET
12
106 14020058
14000001 , deo
9491488958
107 14020058
14000001 , deo
9491488958
108 14020059
14000001 , deo
9581551983
34 BOMRASPET
109 14020059
14000001 , deo
9581551983
30 NARAYANPET
110 14020059
14000001 , deo
9581551983
16 MADDUR
14020058
14020059
Total
42 BOMRASPET
9 MADDUR
51
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
116 14020062
14000001 , deo
8125005954
14020062
Total
8 MADDUR
52 BOMRASPET
60
117 14020063
14000001 , deo
9145090188
27 NARAYANPET
118 14020063
14000001 , deo
9145090188
57 BOMRASPET
14000001 , deo
9618125233
14020063
Total
119 14020064
14020064
Total
120 14020065
14020065
84
33 BOMRASPET
33
14000001 , deo
9848806236
Total
23 BOMRASPET
23
121 14020066
14000001 , deo
9000068030
43 BOMRASPET
122 14020066
14000001 , deo
9000068030
26 MADDUR
123 14020066
14000001 , deo
9000068030
11 NARAYANPET
124 14020067
14000001 , deo
8125190985
16 BOMRASPET
125 14020067
14000001 , deo
8125190985
58 DHANWADA
126 14020067
14000001 , deo
8125190985
25 NARAYANPET
14020066
14020067
Total
Total
127 14020068
14020068
9014377949
Total
26 BOMRASPET
26
14000001 , deo
9030377351
14000001 , deo
9704435611
Total
129 14020070
14020070
99
14000001 , deo
128 14020069
14020069
80
15 BOMRASPET
15
Total
7 BOMRASPET
7
130 14020071
14000001 , deo
9581002792
3 BOMRASPET
131 14020071
14000001 , deo
9581002792
7 DHANWADA
14020071
Total
132 14020072
10
14000001 , deo
7658948498
133 14020073
14000001 , deo
8897421457
134 14020073
14000001 , deo
8897421457
14020072
14020073
Total
40 NARAYANPET
40
Total
23 DHANWADA
5 BOMRASPET
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
144 14020077
14000001 , deo
8886194582
145 14020077
14000001 , deo
8886194582
146 14020077
14000001 , deo
8886194582
14020076
14020077
Total
Total
147 14020078
14020078
66
9849895674
Total
9618456061
149 14030009
14000001 , compopt
8897152099
150 14030009
14000001 , compopt
8897152099
14030009
29 DHANWADA
3 BOMRASPET
3
14000001 , deo
14020079
9 NARAYANPET
50
14000001 , deo
148 14020079
12 BOMRASPET
Total
6 BOMRASPET
6
Total
6 DHANWADA
202 KOSGI
208
151 14030012
14000001 , deo
9848491205
47 BIJINAPALLE
152 14030012
14000001 , deo
9848491205
5 KOLLAPUR
153 14030012
14000001 , deo
9848491205
154 14030012
14000001 , deo
9848491205
14000001 , computer opt
7416283021
14030012
Total
155 14030013
14030013
15 DHANWADA
232
Total
29 KOSGI
29
156 14030019
14000001 , compopt
9550118022
157 14030019
14000001 , compopt
9550118022
158 14030019
14000001 , compopt
9550118022
14030019
165 KOSGI
Total
81 BIJINAPALLE
178 KOSGI
25 DEVARKADRA
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
163 14030020
14000001 , compopt
9393560093
14030020
Total
217 KOSGI
84 ATMAKUR
381
164 14030021
14000001 , compopt
9502605866
30 DEVARKADRA
165 14030021
14000001 , compopt
9502605866
70 ATMAKUR
166 14030022
14000001 , compopt
9963938642
167 14030022
14000001 , compopt
9963938642
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
14030021
14030022
Total
100
Total
37 NARAYANPET
171 KOSGI
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
14030023
Total
217 KOSGI
330
177 14030024
14000001 , compopt
9032519153
178 14030024
14000001 , compopt
9032519153
179 14030024
14000001 , compopt
9032519153
Page 5 of 203
25 GADWAL
241 KOSGI
29 DEVARKADRA
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
180 14030024
14000001 , compopt
9032519153
31 ATMAKUR
181 14030024
14000001 , compopt
9032519153
55 BIJINAPALLE
14030024
Total
182 14030025
14030025
14000001 , compopt
14030032
14000001 , compopt
8185906706
14000001 , compopt
7799471134
115 KOSGI
115
Total
185 14030032
115 KOSGI
115
Total
184 14030031
14030031
7075145430
Total
183 14030026
14030026
381
46 KOSGI
46
14000001 , compopt
8464892914
Total
38 KOSGI
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
190 14030034
14000001 , compopt
9985453593
15 DEVARKADRA
191 14030034
14000001 , compopt
9985453593
25 NARAYANPET
192 14030034
14000001 , compopt
9985453593
193 14030034
14000001 , compopt
9985453593
14030033
14030034
Total
Total
194 14030035
195 14030035
14030035
152
24 ATMAKUR
474
14000001 , compopt
8977560043
14000001 , compopt
8977560043
Total
27 DEVARKADRA
196 KOSGI
223
196 14030036
14000001 , compopt
9618566848
197 14030036
14000001 , compopt
9618566848
198 14030036
14000001 , compopt
9618566848
14030036
410 KOSGI
Total
3 NARAYANPET
24 BOMRASPET
141 KOSGI
168
199 14030037
14000001 , compopt
7702192853
12 BOMRASPET
200 14030037
14000001 , compopt
7702192853
56 GADWAL
201 14030037
14000001 , compopt
7702192853
14030037
Total
186
202 14030038
14000001 , compopt
9030538416
203 14030038
14000001 , compopt
9030538416
14030038
118 KOSGI
Total
255 KOSGI
53 GADWAL
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
210 14030040
14000001 , compopt
8897035143
211 14030040
14000001 , compopt
8897035143
99 KOLLAPUR
212 14030040
14000001 , compopt
8897035143
15 DEVARKADRA
14000001 , compopt
8897035143
213 14030040
14030040
Total
14000001 , compopt
7207204505
215 14030041
14000001 , compopt
7207204505
216 14030041
14000001 , compopt
7207204505
217 14030041
14000001 , compopt
7207204505
Total
218 14030042
14030042
166 KOSGI
24 GADWAL
329
214 14030041
14030041
25 NARAYANPET
28 DEVARKADRA
117 KOSGI
27 DOULATHABAD
9 DHANWADA
181
14000001 , compopt
9440185143
Total
350 BIJINAPALLE
350
Page 6 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
225 14030045
14000001 , compopt
9010892681
226 14030045
14000001 , compopt
9010892681
2 GADWAL
227 14030045
14000001 , compopt
9010892681
9 BIJINAPALLE
228 14030045
14000001 , compopt
9010892681
14030044
14030045
Total
Total
229 14030046
14030046
157
30 DEVARKADRA
218 KOSGI
259
14000001 , compopt
9985453593
Total
24 KOSGI
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
235 14030047
14000001 , comptopt
7801040184
14030047
Total
236 14030048
237 14030048
14030048
150 KOSGI
80 BIJINAPALLE
336
14000001 , comptopt
7036372114
27 ATMAKUR
14000001 , comptopt
7036372114
66 KOSGI
Total
93
238 14030050
14000001 , compopt
9502469270
1 KODANGAL
239 14030050
14000001 , compopt
9502469270
45 KOLLAPUR
240 14030050
14000001 , compopt
9502469270
241 14030050
14000001 , compopt
9502469270
14030050
Total
100 KOSGI
20 DHANWADA
166
242 14030051
14000001 , comptopt
9618814858
11 PEBBAIR
243 14030051
14000001 , comptopt
9618814858
34 DHANWADA
244 14030051
14000001 , comptopt
9618814858
245 14030051
14000001 , comptopt
9618814858
14030051
Total
246 14030052
14030052
160 KOSGI
29 GADWAL
234
14000001 , comptopt
9550474322
Total
31 KOLLAPUR
31
247 14030053
14000001 , dpo
8008118037
248 14030053
14000001 , dpo
8008118037
249 14030053
14000001 , dpo
8008118037
141 KOSGI
250 14030053
14000001 , dpo
8008118037
105 GADWAL
14030053
Total
251 14030054
14030054
128 BIJINAPALLE
29 ATMAKUR
403
14000001 , dpo
9948614427
Total
9 KOSGI
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
14030055
Total
1 AMANGAL
223
257 14030056
14000001 , comptopt
9494479013
53 ATMAKUR
258 14030056
14000001 , comptopt
9494479013
50 GADWAL
259 14030056
14000001 , comptopt
9494479013
63 KOSGI
14030056
260 14030057
Total
166
14000001 , compopt
9908254205
Page 7 of 203
52 DOULATHABAD
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
1 DAMARAGIDDA
261 14030057
14000001 , compopt
9908254205
262 14030057
14000001 , compopt
9908254205
263 14030057
14000001 , compopt
9908254205
53 KOSGI
264 14030057
14000001 , compopt
9908254205
76 GADWAL
14030057
Total
116 ATMAKUR
298
265 14030058
14000001 , compopt
8985128689
37 GADWAL
266 14030058
14000001 , compopt
8985128689
80 ATMAKUR
267 14030058
14000001 , compopt
8985128689
14030058
Total
104 KOSGI
221
268 14030059
14000001 , compopt
9494544617
34 BIJINAPALLE
269 14030059
14000001 , compopt
9494544617
43 GADWAL
270 14030059
14000001 , compopt
9494544617
50 KOSGI
14030059
Total
271 14030060
127
14000001 , compopt
9703100610
272 14030061
14000001 , compopt
9966813304
59 KOSGI
273 14030061
14000001 , compopt
9966813304
52 GADWAL
274 14030061
14000001 , compopt
9966813304
29 BIJINAPALLE
14030060
14030061
Total
131
Total
140
275 14030063
14000001 , compopt
9703768812
276 14030063
14000001 , compopt
9703768812
14030063
131 BIJINAPALLE
Total
126 BIJINAPALLE
25 GADWAL
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
281 14030064
14000001 , compopt
8143252901
282 14030064
14000001 , compopt
8143252901
283 14030064
14000001 , compopt
8143252901
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
14030064
14040001
Total
1 DEVARKADRA
12 NARVA
103 BIJINAPALLE
28 WANAPARTHY
268
Total
200
288 14040002
14000001 , deo
8985303196
42 DOULATHABAD
289 14040002
14000001 , deo
8985303196
27 KOLLAPUR
290 14040002
14000001 , deo
8985303196
24 ATMAKUR
291 14040003
14000001 , deo
8464960934
292 14040003
14000001 , deo
8464960934
14040002
14040003
Total
Total
293 14040004
14040004
9642290307
Total
295 14040006
3 KOLLAPUR
125 DOULATHABAD
128
14000001 , OPERATOR
294 14040006
14040006
93
1 DOULATHABAD
1
14000001 , deo
8464834795
14000001 , deo
8464834795
Total
75 DOULATHABAD
29 ATMAKUR
104
296 14040007
14000001 , deo
8465095862
17 DHANWADA
297 14040007
14000001 , deo
8465095862
76 DOULATHABAD
298 14040007
14000001 , deo
8465095862
17 WANAPARTHY
14040007
Total
299 14040010
14040010
300 14040011
110
14000001 , deo
9553049277
Total
225 DOULATHABAD
225
14000001 , operator
9059003372
Page 8 of 203
60 ATMAKUR
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
301 14040011
14000001 , operator
9059003372
180 DOULATHABAD
302 14040011
14000001 , operator
9059003372
25 DEVARKADRA
14040011
Total
303 14040012
14040012
265
14000001 , compopt
9000870121
Total
52 DOULATHABAD
52
304 14040014
14000001 , compopt
8978126138
305 14040014
14000001 , compopt
8978126138
306 14040014
14000001 , compopt
8978126138
81 GADWAL
307 14040014
14000001 , compopt
8978126138
25 DEVARKADRA
14040014
Total
60 ATMAKUR
128 DOULATHABAD
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
312 14040016
14000001 , deo
9652221440
185 DOULATHABAD
313 14040016
14000001 , deo
9652221440
44 DEVARKADRA
14040016
Total
59 ATMAKUR
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
318 14040018
14000001 , deo
9704573572
163 DOULATHABAD
319 14040018
14000001 , deo
9704573572
30 DEVARKADRA
320 14040018
14000001 , deo
9704573572
79 ATMAKUR
14040017
14040018
Total
14040021
371
Total
321 14040021
235 DOULATHABAD
272
14000001 , student
9912136605
Total
40 DOULATHABAD
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
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
332 14040024
14000001 , deo
9052682100
14040024
Total
48 GADWAL
226 BIJINAPALLE
274
333 14040025
14000001 , compopt
9642636922
334 14040025
14000001 , compopt
9642636922
335 14040025
14000001 , compopt
9642636922
336 14040025
14000001 , compopt
9642636922
14040025
155 CHINNACHINTAKUNTA
Total
77 DOULATHABAD
180 BIJINAPALLE
9 DEVARKADRA
29 ATMAKUR
295
337 14040026
14000001 , deo
9642636922
24 DOULATHABAD
338 14040026
14000001 , deo
9642636922
24 DEVARKADRA
339 14040026
14000001 , deo
9642636922
14040026
Total
156 BIJINAPALLE
204
340 14040027
14000001 , compopt
9985518279
341 14040027
14000001 , compopt
9985518279
Page 9 of 203
25 GADWAL
156 DOULATHABAD
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
342 14040027
14000001 , compopt
9985518279
28 DEVARKADRA
343 14040027
14000001 , compopt
9985518279
53 BIJINAPALLE
14040027
Total
344 14040029
14040029
262
14000001 , deo
9908842450
Total
25 DOULATHABAD
25
345 14040030
14000001 , COMPOPT
9553250278
346 14040030
14000001 , COMPOPT
9553250278
347 14040030
14000001 , COMPOPT
9553250278
25 VEEPANGANDLA
348 14040030
14000001 , COMPOPT
9553250278
24 GHANPUR
14040030
Total
4 GADWAL
131 BIJINAPALLE
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
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
14040033
14040034
Total
Total
358 14040035
359 14040035
14040035
355
240
14000001 , compopt
9553048243
14000001 , compopt
9553048243
Total
46 ATMAKUR
133 DOULATHABAD
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
8374866525
57 GADWAL
370 14040040
8374866525
209 DOULATHABAD
371 14040040
8374866525
28 DEVARKADRA
372 14040040
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
378 14040042
14000001 , compopt
9640506332
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
14040041
14040042
Total
334
Total
25 KOSGI
360
383 14040043
14000001 , compopt
9951114543
56 ATMAKUR
384 14040043
14000001 , compopt
9951114543
28 PANGAL
Page 10 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
392 14040045
14000001 , compopt
9010527616
14040045
Total
49 BIJINAPALLE
1 AMANGAL
366
393 14040046
14000001 , compopt
7075321623
25 NARVA
394 14040046
14000001 , compopt
7075321623
28 ATMAKUR
395 14040046
14000001 , compopt
7075321623
14040046
Total
118 DOULATHABAD
171
396 14040047
14000001 , compopt
9177229612
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
103 DOULATHABAD
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
407 14040049
14000001 , compopt
9703134306
408 14040049
14000001 , compopt
9703134306
10 GADWAL
409 14040049
14000001 , compopt
9703134306
20 NARAYANPET
410 14040049
14000001 , compopt
9703134306
28 NARVA
14040049
Total
19 ATMAKUR
110 DOULATHABAD
187
411 14040051
14000001 , compopt
8790367432
24 NARAYANPET
412 14040051
14000001 , compopt
8790367432
70 DOULATHABAD
14040051
Total
94
413 14040052
14000001 , compopt
9912015998
414 14040052
14000001 , compopt
9912015998
27 KOSGI
415 14040052
14000001 , compopt
9912015998
24 NARAYANPET
416 14040052
14000001 , compopt
9912015998
51 DOULATHABAD
14040052
Total
5 KOLLAPUR
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
14040053
Total
6 ATMAKUR
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
425 14040055
14000001 , compopt
8008184037
25 NARAYANPET
426 14040055
14000001 , compopt
8008184037
27 DOULATHABAD
14040055
427 14040057
Total
2 ATMAKUR
54
14000001 , deo
9032656207
Page 11 of 203
24 DOULATHABAD
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
9966443202
48 GADWAL
432 14040058
9966443202
74 DOULATHABAD
433 14040058
9966443202
61 ATMAKUR
434 14040058
9966443202
25 WANAPARTHY
14040058
Total
435 14040059
14040059
208
14000001 , deo
9542903938
Total
25 DOULATHABAD
25
436 14040060
14000001 , compopt
9550884651
437 14040060
14000001 , compopt
9550884651
156 DOULATHABAD
438 14040060
14000001 , compopt
9550884651
53 DEVARKADRA
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
14040060
14040061
Total
14040062
14000001 , compopt
9963762635
7893165942
Total
14 DOULATHABAD
14
14000001 , compopt
7659857568
Total
448 14040065
5 BIJINAPALLE
5
14000001 , compopt
447 14040064
14040064
274
Total
446 14040063
14040063
226
Total
445 14040062
17 ATMAKUR
15 DOULATHABAD
15
14000001 , compopt
8522812952
449 14040066
14000001 , compopt
9704668131
26 KOSGI
450 14040066
14000001 , compopt
9704668131
28 DOULATHABAD
14040065
14040066
Total
61 KOLLAPUR
61
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
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
459 14040069
14000001 , compopt
9949650850
53 GADWAL
460 14040069
14000001 , compopt
9949650850
77 ATMAKUR
461 14040070
14000001 , compopt
9885895679
28 ATMAKUR
462 14040070
14000001 , compopt
9885895679
52 BIJINAPALLE
14040068
14040069
14040070
Total
179
Total
7 DHANWADA
222
Total
80
463 14040071
14000001 , compopt
9010000796
15 ATMAKUR
464 14040071
14000001 , compopt
9010000796
20 NARVA
465 14040071
14000001 , compopt
9010000796
14 GADWAL
14040071
466 14050001
Total
49
14000001 , deo
9603625947
Page 12 of 203
135 DAMARAGIDDA
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
467 14050001
14050001
14000001 , deo
Mobile No.
9603625947
Total
No. of
forms entered
10 DHANWADA
145
468 14050004
14000001 , data operater
9985979689
215 DAMARAGIDDA
469 14050004
9985979689
26 DEVARKADRA
14050004
Total
241
470 14050006
14000001 , student
9948723607
471 14050006
14000001 , student
9948723607
472 14050006
14000001 , student
9948723607
14050006
Total
7 NARAYANPET
12 DHANWADA
108 DAMARAGIDDA
127
473 14050012
14000001 , deo
8096618094
39 NARAYANPET
474 14050012
14000001 , deo
8096618094
13 DHANWADA
475 14050012
14000001 , deo
8096618094
19 MADDUR
14050012
Total
476 14050014
71
14000001 , operator
9652551579
477 14050015
14000001 , deo
7799440040
26 MADDUR
478 14050015
14000001 , deo
7799440040
12 NARAYANPET
479 14050015
14000001 , deo
7799440040
7 DHANWADA
14050014
14050015
Total
104 DAMARAGIDDA
104
Total
45
480 14050016
14000001 , deo
8008397227
33 DHANWADA
481 14050016
14000001 , deo
8008397227
31 NARAYANPET
14050016
Total
482 14050019
14050019
14000001 , deo
9908311840
Total
483 14050020
14050020
64
140 DAMARAGIDDA
140
14000001 , deo
9505432396
Total
66 DAMARAGIDDA
66
484 14050021
14000001 , deo
9912565058
8 NARAYANPET
485 14050021
14000001 , deo
9912565058
211 DAMARAGIDDA
14050021
Total
486 14050022
14050022
14000001 , DEO
9701711291
37 DAMARAGIDDA
37
5 IEEJ
5
14000001 , deo
9885732703
Total
489 14050026
14050026
9000013032
Total
488 14050025
14050025
14000001 , computer opater

Total
487 14050023
14050023
219
24 DHANWADA
24
14000001 , deo
9000895217
Total
169 DAMARAGIDDA
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
497 14050033
9550268600
498 14050033
9550268600
14050033
Total
499 14050035
14050035
14050036
501 14050037
12 DHANWADA
194
14000001 , deo
8520836840
Total
500 14050036
25 MADDUR
157 DAMARAGIDDA
26 DAMARAGIDDA
26
14000001 , student
7893449552
Total
167 DAMARAGIDDA
167
14000001 , student
8341009870
Page 13 of 203
4 DAMARAGIDDA
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14050037
Name & Designation
Mobile No.
Total
No. of
forms entered
4
502 14050045
14000001 , student
9059667668
24 NARAYANPET
503 14050045
14000001 , student
9059667668
23 DEVARKADRA
14050045
Total
504 14050046
14050046
47
14000001 , op
9177906571
Total
41 DAMARAGIDDA
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
509 14050048
14000001 , d
9550420575
14050048
Total
510 14050049
14050049
14050050
14050051
29 DAMARAGIDDA
29
70 DAMARAGIDDA
70
9618168997
41 DAMARAGIDDA
41
9700139391
Total
51 DAMARAGIDDA
51
14000001 , computer opater
9542151362
14000001 , deo
9603261299
Total
67 DAMARAGIDDA
67
Total
516 14050058
14050058
9642273065
14000001 , student
515 14050057
14050057
14000001 , deo
Total
514 14050056
14050056
8000013032
14000001 , deo
513 14050053
14050053
14000001 , deo
Total
512 14050051
130 NARAYANPET
155
Total
511 14050050
25 MADDUR
80 DAMARAGIDDA
80
14000001 , deo
9666279932
Total
69 DAMARAGIDDA
69
517 14050059
14000001 , deo
8790403742
4 NARAYANPET
518 14050059
14000001 , deo
8790403742
94 DAMARAGIDDA
14000001 , deo
8897024842
14050059
Total
519 14050060
14050060
Total
520 14050061
14050061
15 DAMARAGIDDA
15
14000001 , operator
9502698601
Total
521 14050063
14050063
98
2 DHANWADA
2
14000001 , deo
8464954162
Total
117 DAMARAGIDDA
117
522 14050066
14000001 , student
8523057016
24 DHANWADA
523 14050066
14000001 , student
8523057016
40 DAMARAGIDDA
524 14050067
14000001 , deo
7416657338
106 DAMARAGIDDA
525 14050067
14000001 , deo
7416657338
7 DEVARKADRA
14050066
14050067
Total
Total
526 14050068
14050068
14050072
9492767636
14000001 , meseva
9000072900
47 DAMARAGIDDA
47
42 DAMARAGIDDA
42
14000001 , degree
9490603218
Total
213 DAMARAGIDDA
213
14000001 , op
8096497515
Total
531 14050074
14050074
14000001 , meeseva
Total
530 14050072
7 DAMARAGIDDA
7
Total
529 14050071
14050071
9492815885
Total
528 14050070
14050070
113
14000001 , MEE SEVA
527 14050069
14050069
64
146 DHANWADA
146
14000001 , operater
9963161704
Total
19 DAMARAGIDDA
19
Page 14 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
532 14050075
14050075
14000001 , operator
Mobile No.
No. of
forms entered
7799597770
12 DAMARAGIDDA
Total
12
533 14050076
14000001 , msc
9052491276
2 NARAYANPET
534 14050076
14000001 , msc
9052491276
6 DAMARAGIDDA
14050076
Total
535 14050077
14050077
9959448266
14000001 , msc
8500033610
1 DAMARAGIDDA
1
Total
537 14050079
14050079
14000001 , msc
Total
536 14050078
14050078
32 DAMARAGIDDA
32
14000001 , integrated
8096230726
Total
51 DAMARAGIDDA
51
538 14050080
14000001 , student
9885073083
13 DAMARAGIDDA
539 14050080
14000001 , student
9885073083
9 NARAYANPET
540 14050080
14000001 , student
9885073083
4 DHANWADA
541 14050081
14000001 , deo
9010923191
19 DHANWADA
542 14050081
14000001 , deo
9010923191
98 DAMARAGIDDA
14050080
14050081
Total
26
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
548 14050085
14050085
14000001 , operator
14050089
38 DAMARAGIDDA
38
14000001 , student
9177895532
14000001 , Student
8985941135
Total
9 DAMARAGIDDA
9
Total
552 14050091
14050091
9550568835
Total
551 14050089
2 DAMARAGIDDA
2
14000001 , student
550 14050088
14050088
9966022338
Total
549 14050086
14050086
113
7 DAMARAGIDDA
7
14000001 , DEO
9581520482
Total
13 MADDUR
13
553 14050092
14000001 , DEO
8500333230
25 NARAYANPET
554 14050092
14000001 , DEO
8500333230
11 DHANWADA
555 14050092
14000001 , DEO
8500333230
42 DAMARAGIDDA
14000001 , deo
9705641143
14050092
Total
556 14050094
14050094
Total
557 14050095
14050095
78
22
14000001 , deo
8977662298
Total
14000001 , operator
8099998451
559 14060001
14000001 , operator
8099998451
14000001 , operator
8099998451
14060001
Total
561 14060002
14060002
14060004
9985417174
Total
112 MADDUR
6 BOMRASPET
59 MADDUR
59
14000001 , operator
9676150675
Total
47 MADDUR
47
563 14060010
14000001 , opareter
9885430301
564 14060010
14000001 , opareter
9885430301
14060010
8 NARAYANPET
126
14000001 , operator
562 14060004
3 DEVARKADRA
3
558 14060001
560 14060001
22 DAMARAGIDDA
Total
60 MADDUR
5 NARAYANPET
65
Page 15 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
565 14060011
14060011
14000001 , opertor
Mobile No.
8801278370
Total
14000001 , deo
9704218308
567 14060012
14000001 , deo
9704218308
Total
14000001 , oparator
8985533991
569 14060015
14000001 , oparator
8985533991
14000001 , maddur
9505311454
14060015
14060020
Total
Total
8886104623
572 14060021
14000001 , deo
8886104623
Total
17 NARAYANPET
37 MADDUR
2 DAMARAGIDDA
83 MADDUR
85
573 14060022
14000001 , operator
9505155741
574 14060022
14000001 , operator
9505155741
575 14060023
14000001 , deo
7729050414
576 14060023
14000001 , deo
7729050414
14060023
172 MADDUR
37
14000001 , deo
14060022
187 MADDUR
189
571 14060021
14060021
35 NARAYANPET
222
568 14060015
570 14060020
128 MADDUR
128
566 14060012
14060012
No. of
forms entered
Total
24 NARAYANPET
108 MADDUR
132
Total
46 MADDUR
222 NARAYANPET
268
577 14060024
14000001 , deo
9550008298
56 NARAYANPET
578 14060024
14000001 , deo
9550008298
50 MADDUR
579 14060024
14000001 , deo
9550008298
580 14060025
14000001 , deo
8985309470
22 NARAYANPET
581 14060025
14000001 , deo
8985309470
52 MADDUR
14060024
14060025
Total
14060027
9618218912
Total
9 MADDUR
9
14000001 , meo
9676193614
14000001 , deo
9581513580
Total
584 14060029
14060029
74
14000001 , operator
583 14060028
14060028
113
Total
582 14060027
7 DHANWADA
118 NARAYANPET
118
Total
152 MADDUR
152
585 14060031
14000001 , oerator
9618949114
15 DEVARKADRA
586 14060031
14000001 , oerator
9618949114
37 MADDUR
587 14060031
14000001 , oerator
9618949114
14060031
Total
54
588 14060032
14000001 , DEO
9160140866
589 14060032
14000001 , DEO
9160140866
14000001 , operator
9492814901
14060032
Total
590 14060033
14060033
2 NARAYANPET
142 MADDUR
7 NARAYANPET
149
Total
49 MADDUR
49
591 14060034
14000001 , opreator
8801865858
50 MADDUR
592 14060034
14000001 , opreator
8801865858
1 MADGUL
14060034
Total
593 14060035
594 14060035
14060035
598 14070001
23 MADDUR
14000001 , aperater
8341424298
29 NARAYANPET
52
8096115462
Total
3 MADDUR
3
14000001 , maddur
8790494594
Total
597 14060038
14060038
8341424298
14000001 , deo
596 14060037
14060037
14000001 , aperater
Total
595 14060036
14060036
51
23 MADDUR
23
14000001 , deo
7732083019
Total
63 MADDUR
63
14000001 , deo
8977560043
Page 16 of 203
211 KONDURG
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14070001
Name & Designation
Mobile No.
Total
211
599 14070004
14000001 , DEO
9603934103
600 14070004
14000001 , DEO
9603934103
14070004
Total
14000001 , DEO
8790403189
602 14070006
14000001 , DEO
8790403189
603 14070008
14000001 , deo
9059922323
604 14070008
14000001 , deo
9059922323
14070008
Total
14070009
14070010
9441816759
Total
14000001 , deo
9703192233
Total
248 KONDURG
50 NARAYANPET
202 KONDURG
103 KONDURG
103
14000001 , deo
9052757419
608 14070012
14000001 , deo
9052757419
Total
153 KONDURG
19 KOILKONDA
172
609 14070013
14000001 , deo
9160212496
610 14070013
14000001 , deo
9160212496
14070013
24 NARAYANPET
202
607 14070012
14070012
168 KONDURG
298
14000001 , DEO
606 14070010
15 KODANGAL
192
Total
605 14070009
219 KONDURG
234
601 14070006
14070006
No. of
forms entered
Total
206 KONDURG
50 NARAYANPET
256
611 14070014
14000001 , deo
8497926621
41 NARAYANPET
612 14070014
14000001 , deo
8497926621
21 KOILKONDA
14000001 , deo
8497926621
613 14070014
14070014
Total
614 14070016
14000001 , deo
9505644771
615 14070016
14000001 , deo
9505644771
14070016
Total
616 14070017
14070017
14070019
14070020
14070022
14000001 , deo
9951530584
8121815989
9642185493
Total
14000001 , deo
7396819491
14000001 , DEO
9160048285
Total
624 14070025
14000001 , deo
9949269481
Total
14070028
14000001 , DEO
7416979790
14000001 , DEO
9676579880
Total
196 KONDURG
131 KONDURG
238 KONDURG
238
14000001 , deo
8125221360
Total
234 KONDURG
234
14000001 , DEO
9491357925
629 14070030
14000001 , DEO
9491357925
630 14070031
37 KOILKONDA
131
628 14070030
14070030
182 KONDURG
233
Total
627 14070028
157 KONDURG
182
9949269481
14070027
101 KONDURG
157
14000001 , deo
14070026
140 KONDURG
101
Total
626 14070027
169 KONDURG
140
14000001 , deo
625 14070026
298 KONDURG
169
623 14070025
14070025
155 KONDURG
298
Total
622 14070024
14070024
9010434635
14000001 , deo
621 14070023
14070023
14000001 , student
Total
620 14070022
140 KONDURG
155
Total
619 14070021
14070021
8790661386
Total
618 14070020
44 KOILKONDA
184
14000001 , oparetor
617 14070019
87 KONDURG
149
Total
26 NARAYANPET
107 KONDURG
133
14000001 , deo
9642558977
Page 17 of 203
126 KONDURG
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14070031
Name & Designation
Total
631 14070032
14070032
14070034
8977170520
Total
125 KONDURG
125
14000001 , deo
8143669843
14000001 , deo
9966632881
Total
4 MADGUL
4
Total
44 MADGUL
44
635 14070038
14000001 , DEO
9966837308
636 14070038
14000001 , DEO
9966837308
14070038
80 KONDURG
80
14000001 , deo
634 14070035
14070035
8885496543
Total
633 14070034
No. of
forms entered
126
14000001 , deo
632 14070033
14070033
Mobile No.
Total
30 KOILKONDA
161 KONDURG
191
637 14070039
14000001 , deo
9603388535
28 KOILKONDA
638 14070039
14000001 , deo
9603388535
75 KONDURG
14000001 , deo
8143873661
14070039
Total
639 14070040
14070040
103
Total
93 KONDURG
93
640 14070041
14000001 , deo
9966759788
90 KONDURG
641 14070041
14000001 , deo
9966759788
16 KOILKONDA
14070041
Total
642 14070042
14070042
106
14000001 , DEO
8977163613
Total
643 14070043
14000001 , deo
7386225695
644 14070043
14000001 , deo
7386225695
14070043
8 KONDURG
Total
27 KOILKONDA
125 KONDURG
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
654 14070049
14000001 , deo
9494885218
14000001 , deo
9059922323
14070049
Total
655 14070050
14070050
14070051
14070052
234 KONDURG
234
14000001 , DEO
9030284764
Total
657 14070052
31 KOILKONDA
137
Total
656 14070051
106 KONDURG
170 KONDURG
170
14000001 , deo
9052383957
Total
14 KOILKONDA
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
663 14070055
14000001 , deo
9492279454
27 DHANWADA
664 14070055
14000001 , deo
9492279454
24 KOILKONDA
14070055
Total
143 KONDURG
194
Page 18 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
665 14070057
14000001 , DEO
8463929611
666 14070057
14000001 , DEO
8463929611
667 14070057
14000001 , DEO
8463929611
14070057
Total
No. of
forms entered
3 KOILKONDA
123 KONDURG
32 NARAYANPET
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
9885236062
31 KESHAMPET
673 14080004
9885236062
60 BALANAGAR
674 14080004
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
9441624114
2 HANWADA
681 14080011
9441624114
134 BALANAGAR
682 14080011
9441624114
9441624114
683 14080011
14080011
Total
29 MIDJIL
31 KESHAMPET
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
8184901809
110 KESHAMPET
690 14080013
8184901809
76 MIDJIL
691 14080013
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
695 14080015
14000001 , oparater
8886709177
696 14080015
14000001 , oparater
8886709177
10 MIDJIL
697 14080015
14000001 , oparater
8886709177
74 KESHAMPET
14080014
14080015
Total
168
Total
100 BALANAGAR
184
698 14080016
14000001 , operator
9533158662
146 BALANAGAR
699 14080016
14000001 , operator
9533158662
101 KESHAMPET
14080016
Total
247
700 14080017
9490409874
61 KESHAMPET
701 14080017
9490409874
86 BALANAGAR
702 14080017
9490409874
29 MIDJIL
14080017
Total
176
703 14080019
9494272152
704 14080019
9494272152
51 BALANAGAR
705 14080019
9494272152
40 HANWADA
706 14080019
9494272152
97 KESHAMPET
14080019
Total
166 MIDJIL
354
Page 19 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
7729822285
7 KONDURG
718 14080031
7729822285
9 BALANAGAR
719 14080031
7729822285
84 MIDJIL
720 14080031
7729822285
31 KESHAMPET
14080031
Total
145
721 14080032
14000001 , computer operat
9959922417
57 KESHAMPET
722 14080032
9959922417
59 MIDJIL
14080032
Total
723 14080034
724 14080034
14080034
116
8885156896
8885156896
Total
89 KESHAMPET
69 MIDJIL
158
725 14080039
14000001 , student
7794085137
26 KONDURG
726 14080039
14000001 , student
7794085137
101 BALANAGAR
727 14080039
14000001 , student
7794085137
728 14080039
14000001 , student
7794085137
14080039
Total
1 KOTHUR
80 KESHAMPET
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
737 14080045
8464820779
43 BALANAGAR
738 14080045
8464820779
25 DHANWADA
739 14080045
8464820779
5 HANWADA
740 14080045
8464820779
62 KESHAMPET
741 14080045
8464820779
24 MIDJIL
14080044
14080045
Total
179
Total
159
742 14080046
9154410678
743 14080046
9154410678
50 KESHAMPET
744 14080046
9154410678
25 DHANWADA
745 14080046
9154410678
746 14080046
9154410678
1 DOULATHABAD
747 14080046
9154410678
1 BALANAGAR
14080046
Total
1 DAMARAGIDDA
127 MIDJIL
205
748 14080047
14000001 , student
9052920047
21 KONDURG
749 14080047
14000001 , student
9052920047
44 MIDJIL
Page 20 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
14080047
Total
50 VELDANDA
202
754 14080049
9059836095
51 MIDJIL
755 14080049
9059836095
79 KESHAMPET
756 14080049
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
761 14080052
250
14000001 , operator
8143133260
762 14080057
14000001 , operator
8374335675
24 MIDJIL
763 14080057
14000001 , operator
8374335675
25 KESHAMPET
764 14080057
14000001 , operator
8374335675
29 BALANAGAR
14080052
14080057
Total
25 MAHBUBNAGAR
25
Total
78
765 14080058
14000001 , Data Operator
9985424508
15 KONDURG
766 14080058
9985424508
8 BALMOOR
767 14080058
9985424508
25 KESHAMPET
768 14080058
9985424508
19 PEDDAKOTHAPALLE
769 14080058
9985424508
30 DHANWADA
770 14080058
9985424508
24 KODANGAL
771 14080058
9985424508
125 BALANAGAR
772 14080058
9985424508
59 ACHAMPET
14080058
Total
305
773 14080059
14000001 , cp
8523011018
774 14080059
14000001 , cp
8523011018
51 MIDJIL
775 14080059
14000001 , cp
8523011018
25 DHANWADA
14080059
Total
101 KESHAMPET
177
776 14080061
8125839540
33 BALANAGAR
777 14080061
8125839540
26 DHANWADA
778 14080061
8125839540
25 MIDJIL
14080061
Total
84
779 14080062
9505630871
25 KESHAMPET
780 14080062
9505630871
24 DHANWADA
781 14080062
9505630871
61 MIDJIL
14080062
Total
782 14080063
14080063
110
14000001 , operator
9440330661
Total
24 MIDJIL
24
783 14080064
14000001 , D L
9491877773
4 MIDJIL
784 14080064
14000001 , D L
9491877773
1 KESHAMPET
14000001 , D L
9491877773
67 BALANAGAR
785 14080064
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
789 14080070
14080070
790 14080071
109
14000001 , dysurveyor
9440315365
Total
24 KESHAMPET
24
14000001 , OPERATOR
Page 21 of 203
9160271303
79 BALANAGAR
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
801 14090006
14000001 , deo
9542479070
27 NARAYANPET
802 14090006
14000001 , deo
9542479070
60 ADDAKAL
803 14090006
14000001 , deo
9542479070
26 NAWABPET
804 14090007
14000001 , deo
9542479070
805 14090007
14000001 , deo
9542479070
34 ADDAKAL
806 14090007
14000001 , deo
9542479070
50 KESHAMPET
807 14090007
14000001 , deo
9542479070
44 NARAYANPET
14090006
14090007
Total
102 DHANWADA
215
Total
149 DHANWADA
277
808 14090008
14000001 , student
8019446996
108 VELDANDA
809 14090008
14000001 , student
8019446996
55 NAWABPET
810 14090008
14000001 , student
8019446996
811 14090008
14000001 , student
8019446996
14090008
Total
9 IEEJ
16 DHANWADA
188
812 14090009
14000001 , pharmacy
9492178980
813 14090009
14000001 , pharmacy
9492178980
25 NAWABPET
814 14090009
14000001 , pharmacy
9492178980
14 DHANWADA
815 14090009
14000001 , pharmacy
9492178980
816 14090010
14000001 , ope
9642151724
48 NAWABPET
817 14090010
14000001 , ope
9642151724
83 DHANWADA
818 14090010
14000001 , ope
9642151724
83 ADDAKAL
14090009
14090010
Total
8 IEEJ
140 VELDANDA
187
Total
214
819 14090012
14000001 , vro
9542479070
45 VELDANDA
820 14090012
14000001 , vro
9542479070
38 ADDAKAL
821 14090012
14000001 , vro
9542479070
30 DHANWADA
822 14090013
14000001 , vro
9542479070
823 14090013
14000001 , vro
9542479070
824 14090013
14000001 , vro
9542479070
28 FAROOQNAGAR
825 14090013
14000001 , vro
9542479070
32 NARAYANPET
826 14090013
14000001 , vro
9542479070
32 MIDJIL
14090012
14090013
Total
113
Total
75 VELDANDA
2 DHANWADA
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
833 14090016
Total
228
14000001 , DEO
9000744382
Page 22 of 203
82 DHANWADA
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
834 14090016
14090016
14000001 , DEO
Mobile No.
9000744382
Total
No. of
forms entered
183 VELDANDA
265
835 14090019
14000001 , DEO
7075326900
836 14090019
14000001 , DEO
7075326900
8 DHANWADA
837 14090019
14000001 , DEO
7075326900
21 NAWABPET
838 14090019
14000001 , DEO
7075326900
51 ADDAKAL
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
14090019
14090020
Total
22 VELDANDA
102
Total
123
843 14090021
14000001 , DEO
7396716293
45 NAWABPET
844 14090021
14000001 , DEO
7396716293
17 DHANWADA
845 14090021
14000001 , DEO
7396716293
39 ADDAKAL
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
14090021
14090024
Total
101
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
854 14090026
14090026
151
14000001 , deo
9160021319
Total
28 VELDANDA
28
855 14090027
14000001 , bsc
9912991403
856 14090027
14000001 , bsc
9912991403
857 14090027
14000001 , bsc
9912991403
7 VELDANDA
858 14090027
14000001 , bsc
9912991403
25 NAWABPET
14090027
Total
43 ADDAKAL
132 DHANWADA
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
863 14090031
14000001 , student
9666833234
864 14090031
14000001 , student
9666833234
10 MADGUL
865 14090031
14000001 , student
9666833234
41 NAWABPET
866 14090031
14000001 , student
9666833234
15 DHANWADA
14090031
Total
42 ADDAKAL
5 VELDANDA
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
876 14090036
14090036
14000001 , deo
Mobile No.
9966984929
Total
No. of
forms entered
108 ADDAKAL
274
877 14090037
14000001 , deo
9550173193
878 14090037
14000001 , deo
9550173193
879 14090037
14000001 , deo
9550173193
880 14090037
14000001 , deo
9550173193
6 DHANWADA
881 14090037
14000001 , deo
9550173193
23 NAWABPET
882 14090038
14000001 , DEO
9542859589
48 ADDAKAL
883 14090038
14000001 , DEO
9542859589
38 VELDANDA
884 14090038
14000001 , DEO
9542859589
44 NAWABPET
14090037
14090038
Total
55 NARAYANPET
6 KOLLAPUR
60 NAGARKURNOOL
150
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
14090039
Total
101 ADDAKAL
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
14000001 , ope
9542479070
14090047
Total
907 14090048
14090048
187 DHANWADA
246
Total
25 NARAYANPET
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
918 14090052
Total
207
14000001 , ope
9542479070
Page 24 of 203
50 NAWABPET
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14090052
Name & Designation
Mobile No.
Total
No. of
forms entered
50
919 14090053
14000001 , ope
9542479070
920 14090053
14000001 , ope
9542479070
24 NARAYANPET
921 14090053
14000001 , ope
9542479070
97 DHANWADA
14090053
Total
126 VELDANDA
247
922 14090054
14000001 , ope
9542479070
50 NAWABPET
923 14090054
14000001 , ope
9542479070
136 VELDANDA
924 14090054
14000001 , ope
9542479070
14090054
Total
63 DHANWADA
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
930 14090056
14000001 , ope
9542479070
931 14090056
14000001 , ope
9542479070
14090055
14090056
Total
215
Total
237 DHANWADA
54 ADDAKAL
291
932 14090058
14000001 , ope
9542479070
933 14090058
14000001 , ope
9542479070
934 14090058
14000001 , ope
9542479070
25 FAROOQNAGAR
935 14090058
14000001 , ope
9542479070
25 NARAYANPET
14000001 , ope
9542479070
936 14090058
14090058
Total
24 BOMRASPET
149 VELDANDA
24 DHANWADA
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
941 14090065
14000001 , compopt
9959161994
942 14090068
14000001 , compopt
7416860328
943 14090068
14000001 , compopt
7416860328
14090065
14090068
Total
48 GADWAL
358 BIJINAPALLE
406
Total
51 GADWAL
264 BIJINAPALLE
315
944 14090069
14000001 , compopt
9505587506
20 NARAYANPET
945 14090069
14000001 , compopt
9505587506
75 GADWAL
946 14090069
14000001 , compopt
9505587506
14000001 , compopt
9885926797
14090069
Total
947 14090070
14090070
14090071
9949593843
Total
21 BIJINAPALLE
21
14000001 , compopt
9603421125
Total
950 14100001
53 BIJINAPALLE
53
14000001 , compopt
949 14090072
14090072
321
Total
948 14090071
226 BIJINAPALLE
21 BIJINAPALLE
21
14000001 , vro
8523832146
951 14100002
14000001 , MRO
9000101452
24 KALWAKURTHY
952 14100002
14000001 , MRO
9000101452
77 BALANAGAR
14100001
14100002
Total
14100003
955 14100005
101
14000001 , MRO
9000101457
Total
954 14100004
14100004
193
Total
953 14100003
193 BALANAGAR
220 BALANAGAR
220
14000001 , MRO
9000101452
Total
179 BALANAGAR
179
14000001 , MRO
9000101452
Page 25 of 203
31 KALWAKURTHY
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
956 14100005
14100005
14000001 , MRO
Mobile No.
9000101452
Total
8019961234
958 14100006
8019961234
Total
14000001 , MRO
9000101452
960 14100007
14000001 , MRO
9000101452
14000001 , MRO
9000101452
14100007
14100008
30 NARAYANPET
131 BALANAGAR
161
959 14100007
Total
961 14100008
295 BALANAGAR
326
957 14100006
14100006
No. of
forms entered
36 KALWAKURTHY
110 BALANAGAR
146
Total
18 BALANAGAR
18
962 14100009
14000001 , harish
9652345934
40 NARAYANPET
963 14100009
14000001 , harish
9652345934
23 KALWAKURTHY
964 14100009
14000001 , harish
9652345934
965 14100009
14000001 , harish
9652345934
14000001 , mro
9642001379
14100009
Total
966 14100010
14100010
202 BALANAGAR
86 MADGUL
351
Total
126 BALANAGAR
126
967 14100013
14000001 , MRO
9000101452
28 BALANAGAR
968 14100013
14000001 , MRO
9000101452
29 KALWAKURTHY
14100013
Total
969 14100015
14100015
57
14000001 , MRO
9000101452
Total
27
970 14100017
14000001 , MRO
9966457272
971 14100017
14000001 , MRO
9966457272
14100017
Total
972 14100018
14100018
27 BALANAGAR
150 BALANAGAR
8 FAROOQNAGAR
158
14000001 , MRO
9000101452
Total
124 BALANAGAR
124
973 14100019
14000001 , MRO
9032199438
25 KALWAKURTHY
974 14100019
14000001 , MRO
9032199438
37 BALANAGAR
975 14100020
14000001 , MRO
9550280995
976 14100020
14000001 , MRO
9550280995
14100019
14100020
Total
62
Total
25 KALWAKURTHY
160
977 14100021
14000001 , MRO
9000101452
978 14100021
14000001 , MRO
9000101452
14100021
135 BALANAGAR
Total
26 KALWAKURTHY
147 BALANAGAR
173
979 14100022
14000001 , MRO
9000101452
31 BALANAGAR
980 14100022
14000001 , MRO
9000101452
59 KALWAKURTHY
14000001 , mro
9154933491
14100022
Total
981 14100023
14100023
90
Total
264 BALANAGAR
264
982 14100024
14000001 , MRO
9000101452
54 BALANAGAR
983 14100024
14000001 , MRO
9000101452
109 JADCHERLA
984 14100024
14000001 , MRO
9000101452
14100024
Total
985 14100026
14100026
255
14000001 , MRO
9000101450
Total
14000001 , naresh kumar
9703816535
987 14100027
14000001 , naresh kumar
9703816535
Total
14000001 , m yadagiri
9908783053
989 14100031
14000001 , m yadagiri
9908783053
990 14100032
126 BALANAGAR
56 MADGUL
182
988 14100031
14100031
253 BALANAGAR
253
986 14100027
14100027
92 KALWAKURTHY
Total
119 BALANAGAR
75 MADGUL
194
14000001 , DEO
9052438306
Page 26 of 203
8 BALANAGAR
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14100032
Name & Designation
Total
991 14100035
14100035
Mobile No.
No. of
forms entered
8
14000001 , DEO
7702748544
Total
310 BALANAGAR
310
992 14100037
14000001 , MRO
9866671697
993 14100037
14000001 , MRO
9866671697
13 MIDJIL
994 14100037
14000001 , MRO
9866671697
56 KOTHUR
995 14100039
14000001 , MRO
9000101452
996 14100039
14000001 , MRO
9000101452
14100037
14100039
Total
7 FAROOQNAGAR
76
Total
30 KALWAKURTHY
127 BALANAGAR
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
1001 14100042
14000001 , MRO
9000101452
107 KALWAKURTHY
1002 14100042
14000001 , MRO
9000101452
140 BALANAGAR
14100041
14100042
Total
252
Total
247
1003 14100043
14000001 , MRO
9000101452
1004 14100043
14000001 , MRO
9000101452
14100043
Total
1005 14100044
14100044
14100045
14000001 , MRO
14100046
9000101452
23 BALANAGAR
23
14000001 , MRO
9000101452
Total
1007 14100046
138 KALWAKURTHY
216
Total
1006 14100045
78 BALANAGAR
10 BALANAGAR
10
14000001 , student
9885599971
Total
1 BALANAGAR
1
1008 14100047
14000001 , student
8019366773
5 BALMOOR
1009 14100047
14000001 , student
8019366773
79 BALANAGAR
1010 14100048
14000001 , parameshwar
9704778382
64 BALANAGAR
1011 14100048
14000001 , parameshwar
9704778382
65 MADGUL
14100047
14100048
Total
Total
1012 14100049
14100049
84
129
14000001 , mro
9000101452
Total
1013 14100051
98
14000001 , student
8520001577
1014 14100052
14000001 , Student
8977247967
1015 14100052
14000001 , Student
8977247967
14100051
14100052
Total
14100053
67 BALANAGAR
67
Total
1016 14100053
98 BALANAGAR
195 BALANAGAR
54 NARAYANPET
249
9966660298
Total
73 BALANAGAR
73
1017 14100054
14000001 , mro
9000101452
8 BALANAGAR
1018 14100054
14000001 , mro
9000101452
12 WADDEPALLE
14000001 , mro
9000101452
41 KOTHUR
1019 14100054
14100054
Total
61
1020 14100055
14000001 , mro
9703983575
1021 14100055
14000001 , mro
9703983575
44 NARAYANPET
1022 14100055
14000001 , mro
9703983575
78 BALANAGAR
14100055
Total
138 MADGUL
260
1023 14100056
14000001 , mahabubnagar
7675847479
1024 14100056
7675847479
5 BALANAGAR
1025 14100056
7675847479
117 NARAYANPET
Page 27 of 203
72 MADGUL
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14100056
Name & Designation
Mobile No.
Total
194
1026 14100057
14000001 , mro
8978804419
1027 14100057
14000001 , mro
8978804419
1028 14100057
14000001 , mro
8978804419
14100057
No. of
forms entered
Total
157 BALANAGAR
29 KALWAKURTHY
4 JADCHERLA
190
1029 14100058
14000001 , mro
9000101452
1030 14100058
14000001 , mro
9000101452
1031 14100059
14000001 , OPERATOR
8374166760
92 MADGUL
1032 14100059
14000001 , OPERATOR
8374166760
26 NARAYANPET
14100058
14100059
Total
118
1033 14100060
14000001 , student
8688199089
1034 14100060
14000001 , student
8688199089
1035 14100060
14000001 , student
8688199089
14000001 , mro
9000101452
14100060
14100061
Total
Total
8341315810
1038 14100063
14000001 , ravi
8341315810
14100064
29 NARAYANPET
1 MADGUL
112 BALANAGAR
112
14000001 , ravi
Total
1039 14100064
120 BALANAGAR
150
1037 14100063
14100063
23 KALWAKURTHY
154
Total
1036 14100061
131 BALANAGAR
118 BALANAGAR
59 MADGUL
177
14000001 , mro
9000101452
Total
22 BALANAGAR
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
1046 14100069
14000001 , mro
9000101452
58 KALWAKURTHY
1047 14100069
14000001 , mro
9000101452
65 BALANAGAR
14100066
14100069
Total
Total
1048 14100070
14100070
109
123
14000001 , mro
9000101452
Total
14
1049 14100072
14000001 , mro
9000101452
1050 14100072
14000001 , mro
9000101452
14000001 , DEO
9550917947
14100072
Total
1051 14110001
14110001
14110002
14110005
14110006
14110008
14110011
14000001 , DEO
8801620148
14000001 , DEO
9160295256
45 KONDURG
279 KONDURG
279
Total
126 KONDURG
126
14000001 , DEO
8500519637
Total
33 KONDURG
33
14000001 , DEO
9542226448
Total
1058 14110011
173 KONDURG
45
Total
1057 14110009
14110009
9603221867
Total
1056 14110008
251 KONDURG
173
14000001 , DEO
1055 14110007
14110007
9885914397
Total
1054 14110006
17 BALANAGAR
251
14000001 , DEO
1053 14110005
7 KALWAKURTHY
24
Total
1052 14110002
14 BALANAGAR
130 KONDURG
130
14000001 , DEO
8897267607
Total
97 KONDURG
97
Page 28 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
1059 14110012
14110012
14000001 , DEO
14110018
14110020
14110023
14110024
200 KONDURG
32
200
9490990686
77 KONDURG
77
8790358349
179 KONDURG
179
14000001 , deo
9963619383
14000001 , deo
7660950297
Total
202 KONDURG
202
Total
75 KONDURG
75
14000001 , DEO
9948605008
Total
225 KONDURG
225
14000001 , DEO
7702150477
Total
73 KONDURG
73
14000001 , DEO
9959335234
Total
1071 14110028
14110028
9059481786
Total
1070 14110027
14110027
14000001 , DEO
14000001 , DEO
1069 14110026
14110026
32 KONDURG
Total
1068 14110025
14110025
9000073701
14000001 , DEO
1067 14110024
163 KONDURG
14000001 , DEO
Total
1066 14110023
112 KONDURG
163
Total
1065 14110022
14110022
9989425671
Total
1064 14110020
27 KONDURG
112
14000001 , DEO
1063 14110019
14110019
9704584584
Total
1062 14110018
No. of
forms entered
27
14000001 , operator
1061 14110017
14110017
9666694543
Total
1060 14110015
14110015
Mobile No.
49 KONDURG
49
14000001 , DEO
9505645811
Total
41 KONDURG
41
1072 14110029
14000001 , DEO
9912687940
53 KONDURG
1073 14110029
14000001 , DEO
9912687940
28 FAROOQNAGAR
14110029
Total
1074 14110030
14110030
9392448855
14000001 , DEO
9676718820
2 KONDURG
2
Total
1076 14120002
14120002
14000001 , DEO
Total
1075 14120001
14120001
81
377 FAROOQNAGAR
377
14000001 , deo
9494886568
Total
351 FAROOQNAGAR
351
1077 14120003
14000001 , DEO
9912068185
67 FAROOQNAGAR
1078 14120003
14000001 , DEO
9912068185
14 KOTHUR
14000001 , DEO
9491488063
14120003
Total
1079 14120004
14120004
Total
1080 14120005
14120005
9640282704
Total
14000001 , DEO
9603530777
14000001 , DEO
9603530777
Total
9030848632
1085 14120008
14000001 , DEO
9030848632
14120009
Total
14120010
1 KESHAMPET
290 FAROOQNAGAR
16 KOTHUR
306
14000001 , DEO
9948908143
Total
1087 14120010
323 FAROOQNAGAR
324
14000001 , DEO
1086 14120009
236 FAROOQNAGAR
236
1084 14120008
14120008
75 FAROOQNAGAR
75
14000001 , DEO
1083 14120007
14120007
9640439128
Total
1082 14120007
157 FAROOQNAGAR
157
14000001 , DEO
1081 14120006
14120006
81
337 FAROOQNAGAR
337
14000001 , DEO
8985537885
Total
153 FAROOQNAGAR
153
Page 29 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
1088 14120012
14120012
14000001 , DEO
14120018
14120020
14000001 , DEO
9959397903
14000001 , DEO
9912367357
9030408688
Total
9014037545
Total
14000001 , DEO
9848393592
14000001 , DEO
9912367357
Total
1098 14120021
14000001 , DEO
9908218161
14120023
Total
14120024
14120025
14120031
14120033
14120035
14000001 , DEO
9052317936
204 FAROOQNAGAR
265 FAROOQNAGAR
247 FAROOQNAGAR
247
181 FAROOQNAGAR
181
9948515187
211 FAROOQNAGAR
211
8143826186
165 FAROOQNAGAR
165
14000001 , DEO
9440467066
14000001 , DEO
9885871746
120 FAROOQNAGAR
120
Total
146 FAROOQNAGAR
146
14000001 , DEO
9059799408
Total
205 FAROOQNAGAR
205
14000001 , DEO
9059995916
Total
29 FAROOQNAGAR
29
14000001 , DEO
9885823723
1 FAROOQNAGAR
14000001 , DEO
9963078501
20 FAROOQNAGAR
Total
Total
20
14000001 , DEO
9951867644
Total
1114 14120037
14120037
7799429534
Total
1113 14120036
14120036
14000001 , co
Total
1112 14120035
13 KONDURG
265
14000001 , DEO
1111 14120034
14120034
9666621331
Total
1110 14120033
286 FAROOQNAGAR
204
14000001 , DEO
1109 14120032
14120032
8501911497
Total
1108 14120031
46 KESHAMPET
299
Total
1107 14120030
14120030
9959623453
Total
1106 14120029
14120029
14000001 , DEO
14000001 , DEP
1105 14120028
14120028
9959623453
Total
1104 14120026
14120026
14000001 , DEO
14000001 , DEO
1103 14120025
121 FAROOQNAGAR
167
Total
1102 14120024
8 FAROOQNAGAR
8
9908218161
1101 14120023
33 FAROOQNAGAR
33
14000001 , DEO
14120022
28 FAROOQNAGAR
28
Total
1100 14120022
189 FAROOQNAGAR
189
14000001 , DEO
1099 14120022
370 FAROOQNAGAR
370
1097 14120021
14120021
101 FAROOQNAGAR
101
14000001 , deo
1096 14120020
398 FAROOQNAGAR
398
Total
1095 14120019
14120019
9948375290
Total
1094 14120018
84 FAROOQNAGAR
84
Total
1093 14120017
14120017
9502334005
14000001 , DEO
1092 14120016
14120016
34 FAROOQNAGAR
Total
1091 14120015
14120015
8106442310
34
14000001 , DEO
1090 14120014
14120014
No. of
forms entered
Total
1089 14120013
14120013
Mobile No.
57 FAROOQNAGAR
57
14000001 , DEO
7207289656
Total
15 FAROOQNAGAR
15
1115 14130001
14000001 , DEO
8143193126
1116 14130001
14000001 , DEO
8143193126
Page 30 of 203
212 KOTHUR
22 FAROOQNAGAR
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14130001
Name & Designation
Total
1117 14130002
14130002
9505770550
Total
14000001 , DEO
9948280313
Total
9666355177
1120 14130004
14000001 , DEO
9666355177
1121 14130005
14000001 , DEO
9959796581
1122 14130005
14000001 , DEO
9959796581
Total
14130006
14000001 , DEO
9866605115
Total
9912780207
1125 14130007
14000001 , DEO
9912780207
1126 14130008
14000001 , DEO
9440880207
1127 14130008
14000001 , DEO
9440880207
Total
14130009
14130010
14130012
9703855785
Total
361 KOTHUR
34 FAROOQNAGAR
26 FAROOQNAGAR
334 KOTHUR
38 FAROOQNAGAR
38
14000001 , DEO
8143360201
14000001 , DEO
9948282907
Total
1130 14130012
45 KOTHUR
360
14000001 , Shadnagar
1129 14130010
191 KOTHUR
395
Total
1128 14130009
25 FAROOQNAGAR
45
14000001 , DEO
14130008
92 KOTHUR
216
1124 14130007
14130007
1 FAROOQNAGAR
93
Total
1123 14130006
249 KOTHUR
249
14000001 , DEO
14130005
282 KOTHUR
282
1119 14130004
14130004
No. of
forms entered
234
14000001 , DEO
1118 14130003
14130003
Mobile No.
193 KOTHUR
193
Total
31 KOTHUR
31
1131 14130013
14000001 , DEO
9618083668
1132 14130013
14000001 , DEO
9618083668
99 KOTHUR
1133 14130013
14000001 , DEO
9618083668
113 KONDURG
14130013
Total
219
1134 14130016
14000001 , DEO
9000206128
1135 14130016
14000001 , DEO
9000206128
14130016
Total
1136 14130017
14130017
14000001 , DEO
9494353597
Total
9010820466
1138 14130018
14000001 , DEO
9010820466
Total
14130024
14130025
14130027
14000001 , DEO
7396626100
14000001 , DEO
9848062425
348 KOTHUR
138 KOTHUR
70 KOTHUR
70
14000001 , Meeseva CO
9963567894
Total
2 KOTHUR
2
1142 14130040
14000001 , student
9966160072
1143 14130040
14000001 , student
9966160072
1144 14130040
14000001 , student
9966160072
1145 14130040
14000001 , student
9966160072
14130040
25 FAROOQNAGAR
138
Total
1141 14130027
220 KOTHUR
373
Total
1140 14130025
13 FAROOQNAGAR
220
14000001 , DEO
1139 14130024
236 KOTHUR
249
1137 14130018
14130018
7 FAROOQNAGAR
Total
5 BALMOOR
26 KOTHUR
61 MADGUL
150 BALANAGAR
242
1146 14130042
14000001 , meeseva makthal
9989112374
51 MADGUL
1147 14130042
9989112374
134 KOTHUR
1148 14130042
9989112374
23 NARAYANPET
1149 14130042
9989112374
27 DHANWADA
1150 14130042
9989112374
28 MIDJIL
14130042
Total
263
Page 31 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
1151 14130043
14000001 , computer op
9581679781
22 NARAYANPET
1152 14130043
9581679781
75 KOTHUR
1153 14130043
9581679781
30 FAROOQNAGAR
1154 14130043
9581679781
28 BOMRASPET
1155 14130043
9581679781
22 MIDJIL
1156 14130043
9581679781
52 BALMOOR
1157 14130044
14000001 , student
7396364757
1158 14130044
14000001 , student
7396364757
23 MIDJIL
1159 14130044
14000001 , student
7396364757
23 KOTHUR
14130043
14130044
Total
229
Total
7 NARAYANPET
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
14130052
Total
107 BALMOOR
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
14000001 , Comp Operator
9440711871
14130053
Total
1170 14130055
14130055
323
Total
126 KOTHUR
126
1171 14130056
14000001 , deo
9888888888
1172 14130056
14000001 , deo
9888888888
1173 14130056
14000001 , deo
9888888888
8 VELDANDA
1174 14130056
14000001 , deo
9888888888
5 IEEJ
1175 14130056
14000001 , deo
9888888888
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
14130056
14130058
Total
2 KOTHUR
41 NARAYANPET
31 MADGUL
87
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
1186 14130059
14000001 , optr
8341221950
14130059
Total
1187 14130060
235 KOTHUR
27 DHANWADA
338
14000001 , deo
9888888888
81 KOTHUR
1188 14130064
14000001 , deo
9888888888
115 KOTHUR
1189 14130064
14000001 , deo
9888888888
14130060
14130064
Total
81
Total
46 BALMOOR
161
1190 14130065
14000001 , DEO
9059521610
1191 14130065
14000001 , DEO
9059521610
79 DAMARAGIDDA
1192 14130065
14000001 , DEO
9059521610
59 AMANGAL
14130065
1193 14130066
Total
170 KOTHUR
308
14000001 , student
9492355059
Page 32 of 203
11 KOTHUR
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14130066
Name & Designation
Mobile No.
Total
No. of
forms entered
11
1194 14130067
14000001 , student
9848735960
96 KOTHUR
1195 14130067
14000001 , student
9848735960
1 MADGUL
1196 14130067
14000001 , student
9848735960
25 BALMOOR
14130067
Total
1197 14130068
122
14000001 , student
9705007676
1198 14130070
14000001 , optr
9963240720
1199 14130070
14000001 , optr
9963240720
52 NARAYANPET
1200 14130070
14000001 , optr
9963240720
77 BALMOOR
1201 14130070
14000001 , optr
9963240720
69 KOTHUR
14130068
14130070
Total
23 KOTHUR
23
Total
141 MIDJIL
339
1202 14130071
14000001 , Operator
9885785175
28 MADGUL
1203 14130071
14000001 , Operator
9885785175
25 BALANAGAR
14000001 , mee seva operat
9000177724
14130071
Total
1204 14130073
14130073
53
Total
80 KOTHUR
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
1213 14130079
14130079
152
14000001 , Deo
9030269925
Total
27 KOTHUR
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
14130083
Total
6 ADDAKAL
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
1233 14130086
Total
85
14000001 , DEO
9581513597
Page 33 of 203
43 MIDJIL
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
1234 14130086
14000001 , DEO
9581513597
28 KOTHUR
1235 14130086
14000001 , DEO
9581513597
17 BALMOOR
1236 14130086
14000001 , DEO
9581513597
14130086
Total
188
1237 14130087
14000001 , Empoloyee
8019993904
1238 14130087
8019993904
1239 14130087
8019993904
1240 14130087
8019993904
14130087
Total
1241 14130088
14130088
14130089
46 MADGUL
7 BOMRASPET
127 KOTHUR
79 NARAYANPET
259
14000001 , deo
9888888888
Total
1242 14130089
100 MADGUL
48 KOTHUR
48
14000001 , deo
9888888888
Total
48 KOTHUR
48
1243 14130090
14000001 , deo
9985018014
178 KOTHUR
1244 14130090
14000001 , deo
9985018014
16 MIDJIL
1245 14140001
14000001 , DEO
9705309716
1246 14140001
14000001 , DEO
9705309716
1247 14140001
14000001 , DEO
9705309716
14130090
14140001
Total
194
Total
118 KESHAMPET
1 KOTHUR
30 FAROOQNAGAR
149
1248 14140002
14000001 , DEO
9014394942
31 FAROOQNAGAR
1249 14140002
14000001 , DEO
9014394942
26 KESHAMPET
1250 14140003
14000001 , DEO
8897213017
26 KESHAMPET
1251 14140003
14000001 , DEO
8897213017
14 KOTHUR
1252 14140003
14000001 , DEO
8897213017
14140002
14140003
Total
57
Total
5 FAROOQNAGAR
45
1253 14140005
14000001 , DEO
9491928648
172 KESHAMPET
1254 14140005
14000001 , DEO
9491928648
102 FAROOQNAGAR
1255 14140006
14000001 , DEO
9640087367
1256 14140006
14000001 , DEO
9640087367
14140005
14140006
Total
274
Total
98 FAROOQNAGAR
129 KESHAMPET
227
1257 14140007
14000001 , DEO
9052236264
29 KESHAMPET
1258 14140007
14000001 , DEO
9052236264
67 FAROOQNAGAR
14140007
Total
1259 14140008
96
14000001 , DEO
8790322563
1260 14140009
14000001 , DEO
9966880938
52 KESHAMPET
1261 14140009
14000001 , DEO
9966880938
78 FAROOQNAGAR
14140008
14140009
Total
14140010
9666134703
Total
9030408688
Total
14000001 , DEO
8019050005
Total
8143360201
1266 14140016
14000001 , DEO
8143360201
Total
70 FAROOQNAGAR
101 KESHAMPET
171
1267 14140018
14000001 , DEO
9666804223
1268 14140018
14000001 , DEO
9666804223
1269 14140019
7 FAROOQNAGAR
7
14000001 , DEO
14140018
79 KESHAMPET
79
1265 14140016
14140016
2 KESHAMPET
2
14000001 , DEO
1264 14140015
14140015
130
14000001 , DEO
1263 14140011
14140011
34
Total
1262 14140010
34 KESHAMPET
Total
192 KESHAMPET
35 FAROOQNAGAR
227
14000001 , DEO
8519859148
Page 34 of 203
176 KESHAMPET
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
1270 14140019
14140019
14000001 , DEO
Mobile No.
No. of
forms entered
8519859148
33 FAROOQNAGAR
Total
209
1271 14140020
14000001 , DEO
9666304435
1272 14140020
14000001 , DEO
9666304435
1273 14140020
14000001 , DEO
9666304435
14140020
Total
14000001 , DEO
9666333970
1275 14140021
14000001 , DEO
9666333970
Total
14000001 , DEO
9848820796
1277 14140022
14000001 , DEO
9848820796
Total
1278 14140023
14140023
49 FAROOQNAGAR
130 KESHAMPET
126 KESHAMPET
11 FAROOQNAGAR
137
14000001 , DEO
9912531664
Total
1279 14140025
165 KESHAMPET
179
1276 14140022
14140022
60 FAROOQNAGAR
227
1274 14140021
14140021
2 KODANGAL
159 KESHAMPET
159
14000001 , DEO
9951262146
1280 14140027
14000001 , DEO
8341044720
19 BALANAGAR
1281 14140027
14000001 , DEO
8341044720
19 KESHAMPET
1282 14140027
14000001 , DEO
8341044720
10 DHANWADA
14140025
14140027
Total
31 KESHAMPET
31
Total
48
1283 14140028
14000001 , DEO
9666615517
74 KESHAMPET
1284 14140028
14000001 , DEO
9666615517
51 FAROOQNAGAR
1285 14140060
14000001 , deo
9888888888
20 BALANAGAR
1286 14140060
14000001 , deo
9888888888
13 KESHAMPET
14140028
14140060
Total
125
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
1291 14140062
14000001 , deo
9888888888
1292 14140062
14000001 , deo
9888888888
1293 14140062
14000001 , deo
9888888888
14140061
14140062
Total
187
Total
14000001 , DEO
9000127941
1295 14150003
14000001 , DEO
9000127941
14000001 , student
8985200420
14150003
14150005
103 MIDJIL
30 KESHAMPET
168
1294 14150003
Total
1296 14150005
35 KONDURG
212 MAHBUBNAGAR
74 MADDUR
286
Total
61 MAHBUBNAGAR
61
1297 14150006
14000001 , dso
9494273899
54 MADDUR
1298 14150006
14000001 , dso
9494273899
36 MAHBUBNAGAR
1299 14150006
14000001 , dso
9494273899
35 WADDEPALLE
14150006
Total
1300 14150007
1301 14150007
14150007
125
14000001 , dso
8519946549
14000001 , dso
8519946549
Total
101 MAHBUBNAGAR
25 MADDUR
126
1302 14150008
14000001 , dso
9553782493
30 WADDEPALLE
1303 14150008
14000001 , dso
9553782493
228 MAHBUBNAGAR
1304 14150008
14000001 , dso
9553782493
14150008
Total
51 MADDUR
309
1305 14150009
14000001 , dso
7396036875
229 MAHBUBNAGAR
1306 14150009
14000001 , dso
7396036875
24 WADDEPALLE
14150009
Total
253
Page 35 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
1307 14150010
14000001 , student
7799635299
12 WADDEPALLE
1308 14150010
14000001 , student
7799635299
26 MAHBUBNAGAR
14150010
Total
1309 14150011
14150011
38
14000001 , student
7396710110
Total
200 MAHBUBNAGAR
200
1310 14150012
14000001 , student
9032155595
10 WADDEPALLE
1311 14150012
14000001 , student
9032155595
64 MAHBUBNAGAR
14000001 , student
7386197984
14150012
Total
1312 14150013
14150013
74
Total
86 MAHBUBNAGAR
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
1317 14150015
14000001 , student
9494266500
1318 14150015
14000001 , student
9494266500
188 MAHBUBNAGAR
1319 14150015
14000001 , student
9494266500
26 WADDEPALLE
14150015
Total
130 MADDUR
1 CHINNACHINTAKUNTA
345
1320 14150018
14000001 , student
9581379450
47 ATMAKUR
1321 14150018
14000001 , student
9581379450
51 MADDUR
1322 14150018
14000001 , student
9581379450
81 FAROOQNAGAR
14000001 , student
9581379450
195 MAHBUBNAGAR
1323 14150018
14150018
Total
374
1324 14150020
14000001 , student
9701263757
1325 14150020
14000001 , student
9701263757
1326 14150020
14000001 , student
9701263757
14150020
Total
13 NARAYANPET
9 MADDUR
42 FAROOQNAGAR
64
1327 14150023
14000001 , student
9985535245
285 MAHBUBNAGAR
1328 14150023
14000001 , student
9985535245
30 WADDEPALLE
1329 14150027
14000001 , student
9705953210
96 MAHBUBNAGAR
1330 14150027
14000001 , student
9705953210
50 MADDUR
14150023
14150027
Total
315
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
1338 14150031
14150031
210
14000001 , student
8341860790
Total
34 MAHBUBNAGAR
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
9533311416
125 MAHBUBNAGAR
1343 14150033
9533311416
32 NARAYANPET
14150033
Total
260
1344 14150034
14000001 , student
8885662912
26 MADDUR
1345 14150034
14000001 , student
8885662912
76 MAHBUBNAGAR
Page 36 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14150034
Name & Designation
Mobile No.
Total
No. of
forms entered
102
1346 14150035
14000001 , student
9959700729
1347 14150035
14000001 , student
9959700729
25 MADDUR
1348 14150035
14000001 , student
9959700729
28 JADCHERLA
14150035
Total
125 MAHBUBNAGAR
178
1349 14150038
14000001 , student
9494266566
1350 14150038
14000001 , student
9494266566
24 MAHBUBNAGAR
1351 14150038
14000001 , student
9494266566
34 FAROOQNAGAR
1352 14150038
14000001 , student
9494266566
16 JADCHERLA
14150038
Total
1353 14150040
14150040
7 MADDUR
81
14000001 , student
8886191834
Total
3 MAHBUBNAGAR
3
1354 14150041
14000001 , student
8801501093
1355 14150041
14000001 , student
8801501093
4 WADDEPALLE
1356 14150041
14000001 , student
8801501093
200 MAHBUBNAGAR
1357 14150042
14000001 , student
8688665962
1358 14150042
14000001 , student
8688665962
1359 14150042
14000001 , student
8688665962
14150041
14150042
Total
95 MADDUR
299
Total
54 MADDUR
166 MAHBUBNAGAR
17 JADCHERLA
237
1360 14150043
14000001 , student
7306093055
5 JADCHERLA
1361 14150043
14000001 , student
7306093055
3 MADDUR
14000001 , student
7306093055
1362 14150043
14150043
Total
32 FAROOQNAGAR
40
1363 14150050
14000001 , Student
9491484941
53 KODANGAL
1364 14150050
14000001 , Student
9491484941
75 MADDUR
1365 14150050
14000001 , Student
9491484941
14150050
Total
161 MAHBUBNAGAR
289
1366 14150051
14000001 , Student
9010706809
59 MADDUR
1367 14150051
14000001 , Student
9010706809
17 FAROOQNAGAR
1368 14150052
14000001 , student
7416411086
59 MADDUR
1369 14150052
14000001 , student
7416411086
34 JADCHERLA
14150051
14150052
Total
76
Total
93
1370 14150054
14000001 , student
9059885003
1371 14150054
14000001 , student
9059885003
1372 14150054
14000001 , student
9059885003
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
14150054
14150057
Total
29 MAHBUBNAGAR
2 MADDUR
26 FAROOQNAGAR
57
Total
164
1377 14150058
14000001 , student
8497973545
71 MADDUR
1378 14150058
14000001 , student
8497973545
91 MAHBUBNAGAR
1379 14150059
14000001 , student
8341392846
64 ACHAMPET
1380 14150059
14000001 , student
8341392846
71 PEDDAKOTHAPALLE
14150058
14150059
Total
162
Total
135
1381 14150061
14000001 , student
9966131443
1382 14150061
14000001 , student
9966131443
14150061
Total
112 MAHBUBNAGAR
73 MADDUR
185
1383 14150062
14000001 , student
9052239983
38 NARAYANPET
1384 14150062
14000001 , student
9052239983
194 MAHBUBNAGAR
Page 37 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
1385 14150062
14000001 , student
9052239983
93 MADDUR
1386 14150062
14000001 , student
9052239983
10 WADDEPALLE
14150062
Total
335
1387 14150063
14000001 , stdnt
9985333192
1388 14150063
14000001 , stdnt
9985333192
14150063
Total
349 MAHBUBNAGAR
75 MADDUR
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
1395 14150068
14150068
14000001 , student
8332880432
14000001 , student
9000250757
Total
1396 14150071
14150071
82
22 NAWABPET
22
Total
30 JADCHERLA
30
1397 14150072
14000001 , student
7799429290
32 FAROOQNAGAR
1398 14150072
14000001 , student
7799429290
60 MAHBUBNAGAR
14150072
Total
1399 14150073
1400 14150073
14150073
92
14000001 , student
9030630490
10 JADCHERLA
14000001 , student
9030630490
21 FAROOQNAGAR
Total
31
1401 14150074
14000001 , Student
8019939423
1402 14150074
14000001 , Student
8019939423
106 FAROOQNAGAR
1403 14150074
14000001 , Student
8019939423
72 MAHBUBNAGAR
14150074
Total
6 MADDUR
184
1404 14150076
14000001 , student
9553165162
51 NARAYANPET
1405 14150076
14000001 , student
9553165162
53 MADDUR
1406 14150076
14000001 , student
9553165162
14150076
Total
1407 14150082
14150082
14150083
240
14000001 , STUDENT
9966212218
Total
1408 14150083
9700413761
Total
14000001 , Student
9985220821
1410 14150084
14000001 , Student
9985220821
14000001 , operator
9441933012
14150087
57 FAROOQNAGAR
57
1409 14150084
14150084
53 MAHBUBNAGAR
53
14000001 , student
Total
1411 14150087
136 MAHBUBNAGAR
76 MADDUR
139 MAHBUBNAGAR
215
Total
53 MAHBUBNAGAR
53
1412 14150089
14000001 , student
9160860880
25 KODANGAL
1413 14150089
14000001 , student
9160860880
52 MADDUR
14150089
Total
1414 14150090
1415 14150090
14150090
77
14000001 , DEO
9553635311
14000001 , DEO
9553635311
Total
11 JADCHERLA
4 FAROOQNAGAR
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
8143720703
77 MAHBUBNAGAR
1421 14150092
8143720703
50 MADDUR
Page 38 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14150092
Name & Designation
Total
1422 14150098
14150098
Mobile No.
No. of
forms entered
152
14000001 , student
9985447933
Total
20 MAHBUBNAGAR
20
1423 14150099
14000001 , student
8121160363
42 MAHBUBNAGAR
1424 14150099
14000001 , student
8121160363
25 FAROOQNAGAR
14150099
Total
67
1425 14150100
14000001 , student
9966968892
1426 14150100
14000001 , student
9966968892
47 FAROOQNAGAR
1427 14150100
14000001 , student
9966968892
27 MAHBUBNAGAR
14150100
Total
3 MADDUR
77
1428 14150101
14000001 , student
9542809095
1429 14150101
14000001 , student
9542809095
5 NARAYANPET
1430 14150101
14000001 , student
9542809095
96 MAHBUBNAGAR
14150101
Total
24 MADDUR
125
1431 14150105
14000001 , student
9705453050
35 MADDUR
1432 14150105
14000001 , student
9705453050
53 MAHBUBNAGAR
14150105
Total
1433 14150108
14150108
88
14000001 , student
9700618607
Total
13 MAHBUBNAGAR
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
14160003
Total
1439 14160004
14160004
433
14000001 , operator
9494828452
Total
14000001 , operator
9010706467
1441 14160005
14000001 , operator
9010706467
14000001 , STUDENT
9966574371
14160005
14160006
94 WADDEPALLE
94
1440 14160005
Total
1442 14160006
73 AMANGAL
117 WADDEPALLE
50 DAMARAGIDDA
167
Total
50 WADDEPALLE
50
1443 14160007
14000001 , operator
9618537379
262 WADDEPALLE
1444 14160007
14000001 , operator
9618537379
171 DAMARAGIDDA
1445 14160007
14000001 , operator
9618537379
14160007
Total
503
1446 14160008
14000001 , operator
9652701810
1447 14160008
14000001 , operator
9652701810
14160008
70 AMANGAL
Total
27 DAMARAGIDDA
273 WADDEPALLE
300
1448 14160010
14000001 , STUDENT
9492719776
1449 14160010
14000001 , STUDENT
9492719776
11 DAMARAGIDDA
1450 14160010
14000001 , STUDENT
9492719776
26 AMANGAL
14160010
Total
1451 14160011
1452 14160011
14160011
146 WADDEPALLE
183
14000001 , operator
9160676067
133 DAMARAGIDDA
14000001 , operator
9160676067
296 WADDEPALLE
Total
429
1453 14160012
14000001 , Admin Asst
9573966800
128 DAMARAGIDDA
1454 14160012
9573966800
189 WADDEPALLE
1455 14160012
9573966800
14160012
Total
50 AMANGAL
367
1456 14160015
14000001 , student
9010550058
99 WADDEPALLE
1457 14160015
14000001 , student
9010550058
33 AMANGAL
14160015
Total
132
Page 39 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
9573966700
589 WADDEPALLE
1462 14160017
9573966700
250 DAMARAGIDDA
1463 14160017
9573966700
1464 14160018
14000001 , operator
8333092953
1465 14160018
14000001 , operator
8333092953
84 DAMARAGIDDA
1466 14160018
14000001 , operator
8333092953
58 AMANGAL
14160017
14160018
Total
30 AMANGAL
869
Total
267 WADDEPALLE
409
1467 14160020
14000001 , operator
8977244627
167 WADDEPALLE
1468 14160020
14000001 , operator
8977244627
104 DAMARAGIDDA
1469 14160022
14000001 , operator
9959317584
1470 14160022
14000001 , operator
9959317584
14160020
14160022
Total
271
Total
14000001 , operator
9490012065
1472 14160023
14000001 , operator
9490012065
Total
1473 14160024
1474 14160024
14160024
14000001 , operator
8099028487
14000001 , operator
8099028487
Total
9985981579
1476 14160026
14000001 , operator
9985981579
1477 14160026
14000001 , operator
9985981579
Total
9949614828
1479 14160029
14000001 , Addm Asst
9573966166
1480 14160029
14000001 , Addm Asst
9573966166
14160029
Total
14160030
14160031
91 DAMARAGIDDA
186 WADDEPALLE
55 AMANGAL
149 WADDEPALLE
258 WADDEPALLE
53 DAMARAGIDDA
311
14000001 , operator
9010006524
Total
1482 14160031
31 DAMARAGIDDA
149
Total
1481 14160030
180 WADDEPALLE
332
14000001 , operator
14160027
15 DAMARAGIDDA
211
14000001 , operator
1478 14160027
180 WADDEPALLE
195
1475 14160026
14160026
144 WADDEPALLE
235
1471 14160023
14160023
91 DAMARAGIDDA
4 WADDEPALLE
4
14000001 , CoputerOperator
9885611979
Total
3 VELDANDA
3
1483 14160032
14000001 , operator
8374942626
1484 14160032
14000001 , operator
8374942626
59 DAMARAGIDDA
1485 14160032
14000001 , operator
8374942626
47 AMANGAL
14160032
Total
114 WADDEPALLE
220
1486 14160033
14000001 , operator
8686558568
28 PEBBAIR
1487 14160033
14000001 , operator
8686558568
75 GADWAL
1488 14160033
14000001 , operator
8686558568
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
1493 14160034
14160034
459
14000001 , operator
8374797280
Total
94 WADDEPALLE
94
1494 14160035
14000001 , operator
9618154985
1495 14160035
14000001 , operator
9618154985
14160035
109 VEEPANGANDLA
Total
104 WADDEPALLE
25 DAMARAGIDDA
129
Page 40 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
41 DAMARAGIDDA
1496 14160036
14000001 , operator
8978623242
1497 14160036
14000001 , operator
8978623242
1498 14160036
14000001 , operator
8978623242
14160036
Total
144 WADDEPALLE
42 AMANGAL
227
1499 14160037
14000001 , operator
8501046151
100 DAMARAGIDDA
1500 14160037
14000001 , operator
8501046151
102 WADDEPALLE
1501 14160038
14000001 , operator
8096488836
1502 14160038
14000001 , operator
8096488836
77 DAMARAGIDDA
1503 14160038
14000001 , operator
8096488836
53 AMANGAL
14160037
14160038
Total
202
Total
104 WADDEPALLE
234
1504 14160040
14000001 , operator
9052789619
112 DAMARAGIDDA
1505 14160040
14000001 , operator
9052789619
164 WADDEPALLE
14160040
Total
276
1506 14160042
14000001 , operator
9959362714
1507 14160042
14000001 , operator
9959362714
56 NARAYANPET
1508 14160042
14000001 , operator
9959362714
27 BALANAGAR
14160042
Total
84
1509 14160045
14000001 , operator
9052507907
1510 14160045
14000001 , operator
9052507907
14160045
Total
1511 14160046
1512 14160046
14160046
14160048
95 DAMARAGIDDA
227 WADDEPALLE
322
14000001 , operator
7893271143
14000001 , operator
7893271143
Total
1513 14160048
1 WANAPARTHY
7 DAMARAGIDDA
30 AMANGAL
37
14000001 , operator
9160723781
Total
77 WADDEPALLE
77
1514 14160050
14000001 , operator
9700428644
67 WADDEPALLE
1515 14160050
14000001 , operator
9700428644
53 DAMARAGIDDA
14160050
Total
1516 14160052
14160052
9032415741
14000001 , operator
9032415741
Total
1517 14160055
14160055
120
7 DAMARAGIDDA
7
Total
32 WADDEPALLE
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
14160058
Total
1524 14160059
14160059
14160065
242
14000001 , operator
7674023022
Total
1525 14160065
14000001 , student
9160475007
Total
14000001 , student
8142576388
14000001 , student
8142576388
1528 14160066
14000001 , student
8142576388
Total
73 DAMARAGIDDA
177 WADDEPALLE
29 AMANGAL
279
1529 14160067
14000001 , operator
8886352416
1530 14160067
14000001 , operator
8886352416
1531 14160067
14000001 , operator
8886352416
1532 14160069
47 WADDEPALLE
47
1527 14160066
14160067
52 WADDEPALLE
52
1526 14160066
14160066
48 AMANGAL
Total
52 DAMARAGIDDA
182 WADDEPALLE
51 AMANGAL
285
14000001 , operator
7842241706
Page 41 of 203
6 WADDEPALLE
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14160069
Name & Designation
Mobile No.
Total
No. of
forms entered
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
14170001
Total
1537 14170002
14170002
14170003
153
14000001 , DEO
7702059834
14000001 , mro
9030462159
Total
1538 14170003
8 FAROOQNAGAR
380 MADGUL
380
Total
212 MADGUL
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
14000001 , dataentryopertr
7396526067
14170006
Total
1543 14170009
14170009
341
Total
182 MADGUL
182
1544 14170011
14000001 , DEO
9581325535
1 BALANAGAR
1545 14170011
14000001 , DEO
9581325535
8 MIDJIL
1546 14170011
14000001 , DEO
9581325535
1547 14170011
14000001 , DEO
9581325535
1548 14170013
14000001 , DEO
9581325535
1549 14170013
14000001 , DEO
9581325535
14170011
14170013
Total
24 BALMOOR
198 MADGUL
231
Total
84 NARAYANPET
105 MADGUL
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
1556 14170016
9030786827
1557 14170016
9030786827
14170016
Total
34 BALMOOR
118 MADGUL
63 NARAYANPET
215
1558 14170017
9885578004
103 NARAYANPET
1559 14170017
9885578004
234 MADGUL
1560 14170017
9885578004
14170017
Total
23 BALMOOR
360
1561 14170018
14000001 , Data Entry Opar
9618552217
52 KOTHUR
1562 14170018
14000001 , Data Entry Opar
9618552217
40 MADGUL
14170018
Total
1563 14170020
92
14000001 , VRA
9160191380
1564 14170021
14000001 , dataentry
9491270997
26 BOMRASPET
1565 14170021
9491270997
25 FAROOQNAGAR
1566 14170021
9491270997
55 KOTHUR
1567 14170021
9491270997
78 MADGUL
14170020
14170021
Total
118 MADGUL
118
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
1571 14170022
14170022
14000001 , deo
Mobile No.
9000136176
Total
No. of
forms entered
57 MADGUL
162
1572 14170024
14000001 , com operator
9000582759
1 MIDJIL
1573 14170024
14000001 , com operator
9000582759
44 MADGUL
14170024
Total
1574 14170025
45
14000001 , data entry oper
9010839097
1575 14170026
14000001 , student
7658979108
59 MADGUL
1576 14170026
14000001 , student
7658979108
79 KOTHUR
14170025
14170026
Total
14 MADGUL
14
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
1580 14170029
110
14000001 , mro
9885663465
1581 14170031
14000001 , mro
9000101459
10 WADDEPALLE
1582 14170031
14000001 , mro
9000101459
34 MADGUL
1583 14170031
14000001 , mro
9000101459
40 KOTHUR
14170029
14170031
Total
14170033
213
Total
1584 14170033
84
14000001 , ram anji
9494274035
Total
99 BALANAGAR
99
1585 14170034
14000001 , MAHABUBNAGAR
8523883376
1586 14170034
8523883376
1587 14170034
8523883376
14170034
213 MADGUL
Total
3 BALMOOR
99 NARAYANPET
274 MADGUL
376
1588 14170035
14000001 , mani
9581319033
35 BALANAGAR
1589 14170035
14000001 , mani
9581319033
40 MADGUL
14170035
Total
1590 14170036
14170036
49 MADGUL
9666431443
140 MADGUL
49
140
14000001 , suresh
9494274035
Total
1593 14170043
14170043
9000101459
Total
1592 14170040
14170040
14000001 , mro
Total
1591 14170037
14170037
75
215
14000001 , shiva
7382387583
Total
120 MADGUL
120
1594 14170045
14000001 , student
9848656535
1595 14170045
14000001 , student
9848656535
1596 14170045
14000001 , student
9848656535
14170045
215 MADGUL
Total
187 MADGUL
3 FAROOQNAGAR
24 BOMRASPET
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
1603 14170048
14000001 , deo
9888888888
170 MADGUL
1604 14170048
14000001 , deo
9888888888
103 DHANWADA
1605 14170048
14000001 , deo
9888888888
14170048
1606 14170050
Total
24 NARAYANPET
65 MIDJIL
362
14000001 , operatar
9441689567
Page 43 of 203
59 BOMRASPET
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
55 FAROOQNAGAR
1607 14170050
14000001 , operatar
9441689567
1608 14170050
14000001 , operatar
9441689567
1609 14170050
14000001 , operatar
9441689567
14170050
Total
1610 14170052
14170052
26 NARAYANPET
298
14000001 , deo
9888888888
Total
1611 14170053
158 MADGUL
23 MIDJIL
23
14000001 , deo
9888888888
1612 14170054
14000001 , student
9963074034
30 MADGUL
1613 14170054
14000001 , student
9963074034
29 MAHBUBNAGAR
14170053
14170054
Total
208 MADGUL
208
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
1619 14170056
14170056
14000001 , deo
14170061
14000001 , comp Operator
9959774245
14000001 , comp Operator
9959774245
9888888888
Total
14000001 , deo
9888888888
Total
9888888888
1626 14170062
14000001 , deo
9888888888
1627 14170062
14000001 , deo
9888888888
14170063
Total
14170064
76 MADGUL
45 FAROOQNAGAR
216 MIDJIL
25 BOMRASPET
286
14000001 , deo
9888888888
Total
1629 14170064
26 MADGUL
76
14000001 , deo
1628 14170063
53 DAMARAGIDDA
26
1625 14170062
14170062
55 MADGUL
108
14000001 , deo
1624 14170061
148 MADGUL
148
Total
1623 14170060
14170060
9888888888
Total
1622 14170059
245 MADGUL
245
14000001 , DEO
1621 14170059
14170059
9888888888
Total
1620 14170058
14170058
161
9 MADGUL
9
14000001 , deo
9888888888
Total
60 MADGUL
60
1630 14170066
14000001 , deo
9888888888
1631 14170066
14000001 , deo
9888888888
1632 14170066
14000001 , deo
9888888888
16 BOMRASPET
1633 14170066
14000001 , deo
9888888888
22 FAROOQNAGAR
14170066
Total
14000001 , deo
9888888888
1635 14170071
14000001 , deo
9888888888
1636 14170071
14000001 , deo
9888888888
Total
14000001 , deo
9888888888
1638 14170072
14000001 , deo
9888888888
Total
1639 14170073
14170073
148 MADGUL
2 BOMRASPET
56 FAROOQNAGAR
206
1637 14170072
14170072
162 MADGUL
217
1634 14170071
14170071
17 NARAYANPET
28 NARAYANPET
108 MADGUL
136
9652466548
Total
25 MADGUL
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
1643 14170075
14170075
14000001 , dataenrty
Mobile No.
9700551405
Total
No. of
forms entered
40 MADGUL
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
14000001 , student
9010305066
14170076
Total
1648 14170077
14170077
Total
1649 14170078
14170078
9949750658
Total
25 MADGUL
25
14000001 , mee seva operat
9010809129
Total
1651 14170080
64 MADGUL
64
1650 14170079
14170079
130
26 MADGUL
26
9490413559
1652 14170081
14000001 , student
9966246276
42 MADGUL
1653 14170081
14000001 , student
9966246276
28 FAROOQNAGAR
14170080
14170081
Total
24 MADGUL
24
Total
70
1654 14170083
9885040606
26 NARAYANPET
1655 14170083
9885040606
24 MADGUL
14170083
Total
1656 14170084
50
14000001 , student
9440231072
6 MADGUL
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
14170084
14170085
Total
Total
106
1661 14180004
14000001 , private emp
9912774017
1662 14180004
9912774017
50 MADDUR
1663 14180004
9912774017
86 MAHBUBNAGAR
1664 14180004
9912774017
29 NARAYANPET
14180004
Total
1665 14180005
14180005
14180007
429
14000001 , student
9885460246
Total
1666 14180007
264 FAROOQNAGAR
30 FAROOQNAGAR
30
14000001 , student
8374307194
Total
12 JADCHERLA
12
1667 14180008
14000001 , STUDENT
9059157559
32 MAHBUBNAGAR
1668 14180008
14000001 , STUDENT
9059157559
24 MADDUR
1669 14180008
14000001 , STUDENT
9059157559
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
1676 14180011
14000001 , student
9492453128
14180011
Total
41 KODANGAL
276
1677 14180012
14000001 , student
9030786797
1678 14180012
14000001 , student
9030786797
14180012
235 FAROOQNAGAR
Total
140 FAROOQNAGAR
19 MADDUR
159
Page 45 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
1685 14180015
14000001 , student
9700417512
30 FAROOQNAGAR
1686 14180015
14000001 , student
9700417512
60 MAHBUBNAGAR
1687 14180015
14000001 , student
9700417512
1688 14180015
14000001 , student
9700417512
23 NARAYANPET
1689 14180015
14000001 , student
9700417512
15 MADDUR
14180014
14180015
Total
188
Total
4 KODANGAL
132
1690 14180016
14000001 , STUDENT
8897548773
53 JADCHERLA
1691 14180016
14000001 , STUDENT
8897548773
63 FAROOQNAGAR
14180016
Total
1692 14180019
14180019
14000001 , Btech student
8143892350
Total
1693 14180020
14180020
116
25 FAROOQNAGAR
25
14000001 , student
9705134971
Total
46 FAROOQNAGAR
46
1694 14180022
14000001 , STUDENT
8096940986
1695 14180022
14000001 , STUDENT
8096940986
235 FAROOQNAGAR
1696 14180022
14000001 , STUDENT
8096940986
41 NARAYANPET
14180022
Total
301
1697 14180024
14000001 , student
8341834916
1698 14180024
14000001 , student
8341834916
14180024
25 MADDUR
Total
69 MADDUR
215 FAROOQNAGAR
284
1699 14180025
9010161391
24 MADDUR
1700 14180025
9010161391
38 FAROOQNAGAR
1701 14180026
7396104051
105 MADDUR
1702 14180026
7396104051
103 FAROOQNAGAR
14180025
14180026
Total
Total
1703 14180027
14180027
62
208
14000001 , student
9492765677
Total
221 FAROOQNAGAR
221
1704 14180029
14000001 , student
9966201632
7 NARAYANPET
1705 14180029
14000001 , student
9966201632
45 FAROOQNAGAR
1706 14180029
14000001 , student
9966201632
28 MADDUR
14180029
Total
1707 14180030
14180030
80
14000001 , student
9160138882
Total
149 FAROOQNAGAR
149
1708 14180031
14000001 , student
9963761383
92 FAROOQNAGAR
1709 14180031
14000001 , student
9963761383
38 MADDUR
14180031
Total
1710 14180032
14180032
130
14000001 , student
9494365545
Total
84
1711 14180033
14000001 , student
9000377019
1712 14180033
14000001 , student
9000377019
14180033
Total
14000001 , student
9966675210
1714 14180037
14000001 , student
9966675210
1715 14180040
367 FAROOQNAGAR
46 MADDUR
413
1713 14180037
14180037
84 FAROOQNAGAR
Total
196 MAHBUBNAGAR
75 MADDUR
271
14000001 , student
8185950602
Page 46 of 203
130 FAROOQNAGAR
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14180040
Name & Designation
Total
1716 14180043
14180043
Mobile No.
No. of
forms entered
130
14000001 , student
9642262635
Total
22 GHANPUR
22
1717 14180044
14000001 , student
8125226434
56 GHANPUR
1718 14180044
14000001 , student
8125226434
45 NARVA
1719 14180044
14000001 , student
8125226434
14000001 , student
7416471762
14180044
Total
1720 14180047
14180047
14180048
109
Total
1721 14180048
156 FAROOQNAGAR
156
14000001 , student
8501025220
Total
58 VELDANDA
58
1722 14180049
14000001 , student
8985679122
1723 14180049
14000001 , student
8985679122
14180049
8 WANAPARTHY
Total
296 FAROOQNAGAR
71 MADDUR
367
1724 14180052
14000001 , student
9966112911
1725 14180052
14000001 , student
9966112911
124 JADCHERLA
1726 14180052
14000001 , student
9966112911
127 FAROOQNAGAR
14180052
Total
37 MADDUR
288
1727 14180053
14000001 , student
8331021836
1728 14180053
14000001 , student
8331021836
3 NARAYANPET
1729 14180053
14000001 , student
8331021836
100 FAROOQNAGAR
1730 14180053
14000001 , student
8331021836
107 JADCHERLA
1731 14180054
14000001 , oprator
9533498978
163 MAHBUBNAGAR
1732 14180054
14000001 , oprator
9533498978
103 MADDUR
1733 14180054
14000001 , oprator
9533498978
14180053
14180054
Total
14180055
261
Total
1734 14180055
9491885151
Total
9491388710
1736 14180059
14000001 , operator
7702286561
1737 14180059
14000001 , operator
7702286561
14180059
189 MAHBUBNAGAR
189
14000001 , comp
14180056
3 WADDEPALLE
269
14000001 , operator
1735 14180056
51 MADDUR
Total
52 JADCHERLA
52
Total
98 MADDUR
191 BALANAGAR
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
14000001 , student
8498977372
14180062
Total
1742 14180064
14180064
319
Total
172
1743 14180068
14000001 , DEO
7075142140
1744 14180068
14000001 , DEO
7075142140
14180068
Total
1745 14180069
8341594297
1746 14180070
14000001 , Student
9700039677
1747 14180070
14000001 , Student
9700039677
1748 14180070
14000001 , Student
9700039677
14180070
Total
Total
181 FAROOQNAGAR
38 MADDUR
152 FAROOQNAGAR
6 KODANGAL
196
14000001 , deo
9618447423
1750 14180074
14000001 , deo
9618447423
1751 14180075
1 BIJINAPALLE
181
1749 14180074
14180074
237 NAGARKURNOOL
238
14000001 , deo
14180069
172 NAGARKURNOOL
Total
109 MAHBUBNAGAR
45 MADDUR
154
14000001 , student
8341733158
Page 47 of 203
182 MAHBUBNAGAR
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14180075
Name & Designation
Mobile No.
Total
No. of
forms entered
182
1752 14180077
14000001 , student
9966730827
1753 14180077
14000001 , student
9966730827
227 FAROOQNAGAR
1754 14180077
14000001 , student
9966730827
50 NARAYANPET
14180077
Total
1755 14180078
14180078
14180079
14000001 , student
9492931995
14000001 , student
8500570568
14000001 , student
8885693753
Total
24 WADDEPALLE
24
14000001 , student
9553447090
1759 14180084
14000001 , student
9553447090
1760 14180084
14000001 , student
9553447090
1761 14180084
14000001 , student
9553447090
1762 14180085
14000001 , student
9703500548
1763 14180085
14000001 , student
9703500548
14180085
87 MAHBUBNAGAR
87
1758 14180084
14180084
2 ITIKYAL
2
Total
1757 14180081
14180081
366
Total
1756 14180079
89 MADDUR
Total
1 MANOPAD
38 FAROOQNAGAR
8 KONDURG
15 GHATTU
62
Total
142 FAROOQNAGAR
64 MADDUR
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
9542668618
18 NARAYANPET
1770 14180092
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
1774 14180095
14000001 , STUDENT
8008655364
14180095
Total
14000001 , student
9700620967
1776 14180097
14000001 , student
9700620967
1777 14190001
14000001 , deo
9494887255
1778 14190001
14000001 , deo
9494887255
14190001
75 FAROOQNAGAR
83
1775 14180097
14180097
8 MADDUR
Total
26 FAROOQNAGAR
2 JADCHERLA
28
Total
51 DHANWADA
354 VELDANDA
405
1779 14190002
14000001 , deo
9494887255
20 NARAYANPET
1780 14190002
14000001 , deo
9494887255
45 DHANWADA
1781 14190002
14000001 , deo
9494887255
14190002
Total
144 VELDANDA
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
14190003
Total
1786 14190004
14190004
6 BOMRASPET
207
14000001 , deo
9494887255
Total
81 VELDANDA
81
1787 14190005
14000001 , deo
9494887255
1788 14190005
14000001 , deo
9494887255
Page 48 of 203
49 VELDANDA
3 IEEJ
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14190005
Name & Designation
Mobile No.
Total
No. of
forms entered
52
1789 14190008
14000001 , deo
9494887255
86 VELDANDA
1790 14190008
14000001 , deo
9494887255
28 NARAYANPET
1791 14190008
14000001 , deo
9494887255
80 DHANWADA
14190008
Total
1792 14190011
194
14000001 , deo
9494887255
1793 14190012
14000001 , deo
9494887255
19 VELDANDA
1794 14190012
14000001 , deo
9494887255
13 MIDJIL
1795 14190012
14000001 , deo
9494887255
14190011
14190012
Total
11
Total
1 KODANGAL
33
1796 14190013
14000001 , deo
9494887255
1797 14190013
14000001 , deo
9494887255
14190013
11 VELDANDA
Total
110 DHANWADA
53 ADDAKAL
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
1805 14190019
14000001 , deo
9494887255
1806 14190019
14000001 , deo
9494887255
14190016
14190019
Total
55
Total
154 VELDANDA
3 NARAYANPET
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
9705034266
155 DHANWADA
1822 14190023
9705034266
14000001 , deo
8886013635
14190023
Total
1823 14190025
14190025
31 NARAYANPET
396
Total
83 VELDANDA
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
1839 14190036
14000001 , deo
9494887255
1840 14190036
14000001 , deo
9494887255
1841 14190036
14000001 , deo
9494887255
1842 14190036
14000001 , deo
9494887255
1843 14190036
14000001 , deo
9494887255
14190036
Total
1844 14190057
14190057
44 BALMOOR
113 MIDJIL
1 VANGOOR
163 VELDANDA
1 BOMRASPET
67 DHANWADA
389
14000001 , deo
9888888888
Total
40 VELDANDA
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
1849 14190059
14190059
131
14000001 , deo
9888888888
Total
1850 14190060
47 VELDANDA
47
14000001 , deo
9888888888
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
14190060
14190069
Total
44
Total
1856 14190070
44 VELDANDA
266
14000001 , deo
8184901394
1857 14200001
14000001 , MRO
9000101457
18 BALANAGAR
1858 14200001
14000001 , MRO
9000101457
28 KALWAKURTHY
14190070
14200001
Total
14200002
46
14000001 , MRO
9000101457
Total
1860 14200003
14200003
25
Total
1859 14200002
25 VELDANDA
499 KALWAKURTHY
499
14000001 , MRO
9000101457
Total
4 KALWAKURTHY
4
1861 14200004
14000001 , MRO
9000101457
1862 14200004
14000001 , MRO
9000101457
17 JADCHERLA
1863 14200004
14000001 , MRO
9000101457
31 KALWAKURTHY
14200004
Total
1864 14200006
14200006
14200007
1866 14200008
165
14000001 , MRO
9000101457
Total
1865 14200007
117 MIDJIL
340 KALWAKURTHY
340
14000001 , MRO
9000101457
Total
569 KALWAKURTHY
569
14000001 , MRO
9000101457
Page 50 of 203
333 KALWAKURTHY
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14200008
Name & Designation
Total
1867 14200009
14200009
9000101457
Total
9000101457
Total
9000101457
1870 14200013
14000001 , MRO
9000101457
1871 14200013
14000001 , MRO
9000101457
14200013
Total
234 KALWAKURTHY
234
Total
194 KALWAKURTHY
28 JADCHERLA
222
1872 14200014
14000001 , MRO
9000101457
1873 14200014
14000001 , MRO
9000101457
14200014
141 KALWAKURTHY
141
14000001 , MRO
14200012
562 KALWAKURTHY
562
14000001 , MRO
1869 14200012
No. of
forms entered
333
14000001 , MRO
1868 14200010
14200010
Mobile No.
Total
11 BALANAGAR
339 KALWAKURTHY
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
1878 14200016
14000001 , MRO
9000101457
14200016
Total
1879 14200017
14200017
14200018
14200020
9000101457
Total
14000001 , MRO
9000101457
246 KALWAKURTHY
246
14000001 , CO
9010681028
Total
116 NAGARKURNOOL
116
1882 14200021
14000001 , MRO
9000101457
1883 14200021
14000001 , MRO
9000101457
14200021
447 KALWAKURTHY
447
Total
1881 14200020
25 BALANAGAR
393
14000001 , MRO
1880 14200018
368 KALWAKURTHY
Total
248 KALWAKURTHY
13 JADCHERLA
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
1888 14200023
14000001 , MRO
9000101457
14200023
Total
14000001 , MRO
9000101457
1890 14200024
14000001 , MRO
9000101457
14000001 , MRO
9000101457
14200024
14200025
Total
14200026
14200027
107 KALWAKURTHY
115 KALWAKURTHY
115
14000001 , MRO
9000101457
Total
1893 14200027
23 JADCHERLA
130
Total
1892 14200026
262 KALWAKURTHY
275
1889 14200024
1891 14200025
13 JADCHERLA
82 KALWAKURTHY
82
14000001 , MRO
9000101457
Total
171 KALWAKURTHY
171
1894 14200028
14000001 , MRO
9000101457
42 KALWAKURTHY
1895 14200028
14000001 , MRO
9000101457
61 MIDJIL
14200028
Total
103
1896 14200029
14000001 , MRO
9000101457
1897 14200029
14000001 , MRO
9000101457
14200029
Total
1898 14200030
14200030
1899 14200031
79 KALWAKURTHY
5 BALANAGAR
84
14000001 , MRO
9000101457
Total
86 KALWAKURTHY
86
14000001 , MRO
9000101457
Page 51 of 203
23 BALANAGAR
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
1900 14200031
14200031
14000001 , MRO
14200035
285 KALWAKURTHY
33 KALWAKURTHY
33
14000001 , MRO
9000101457
Total
3 KALWAKURTHY
3
14000001 , MRO
9000101457
14000001 , m
9000101449
Total
1904 14200099
14200099
9000101457
Total
1903 14200035
No. of
forms entered
308
14000001 , MRO
1902 14200034
14200034
9000101457
Total
1901 14200033
14200033
Mobile No.
105 KALWAKURTHY
105
Total
26 KALWAKURTHY
26
1905 14210001
14000001 , MRO
9000101461
1906 14210001
14000001 , MRO
9000101461
27 KALWAKURTHY
1907 14210001
14000001 , MRO
9000101461
24 JADCHERLA
14210001
Total
165 MIDJIL
216
1908 14210002
14000001 , MRO
9000101461
64 MIDJIL
1909 14210002
14000001 , MRO
9000101461
55 KALWAKURTHY
14210002
Total
119
1910 14210003
14000001 , MRO
9000101461
1911 14210003
14000001 , MRO
9000101461
14210003
Total
14000001 , mro
9000101461
1913 14210004
14000001 , mro
9000101461
14000001 , mro
9000101461
14210004
Total
90 MIDJIL
2 KALWAKURTHY
14 BALANAGAR
106
1915 14210005
14000001 , mro
9000101461
1916 14210005
14000001 , mro
9000101461
14210005
134 MIDJIL
168
1912 14210004
1914 14210004
34 BALANAGAR
Total
103 MIDJIL
14 KALWAKURTHY
117
1917 14210006
14000001 , MRO
9000101461
52 BALANAGAR
1918 14210006
14000001 , MRO
9000101461
84 JADCHERLA
1919 14210007
14000001 , MRO
9000101461
1920 14210007
14000001 , MRO
9000101461
1921 14210007
14000001 , MRO
9000101461
14210006
14210007
Total
136
Total
28 KALWAKURTHY
170 MIDJIL
30 BALANAGAR
228
1922 14210008
14000001 , mro
9000101461
1923 14210008
14000001 , mro
9000101461
1924 14210008
14000001 , mro
9000101461
1925 14210009
14000001 , mro
9000101461
1926 14210009
14000001 , mro
9000101461
29 BALANAGAR
1927 14210009
14000001 , mro
9000101461
52 KALWAKURTHY
14210008
14210009
Total
Total
110 KALWAKURTHY
127 MIDJIL
208
14000001 , MRO
9000101461
1929 14210010
14000001 , MRO
9000101461
1930 14210010
14000001 , MRO
9000101461
1931 14210011
14000001 , MRO
9000101461
1932 14210011
14000001 , MRO
9000101461
1933 14210011
14000001 , MRO
9000101461
14210011
30 BALANAGAR
284
1928 14210010
14210010
144 MIDJIL
Total
26 BALANAGAR
152 MIDJIL
80 KALWAKURTHY
258
Total
40 KALWAKURTHY
182 MIDJIL
56 BALANAGAR
278
1934 14210012
14000001 , MRO
9000101461
22 KALWAKURTHY
1935 14210012
14000001 , MRO
9000101461
26 MIDJIL
14210012
1936 14210014
Total
48
14000001 , MRO
9000101461
Page 52 of 203
79 MIDJIL
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
1937 14210014
14210014
14000001 , MRO
Mobile No.
9000101461
Total
35 BALANAGAR
114
1938 14210015
14000001 , MRO
9000101461
1939 14210015
14000001 , MRO
9000101461
1940 14210015
14000001 , MRO
9000101461
14210015
No. of
forms entered
Total
145 MIDJIL
4 KALWAKURTHY
25 BALANAGAR
174
1941 14210016
14000001 , MRO
9000101461
52 KALWAKURTHY
1942 14210016
14000001 , MRO
9000101461
23 BALANAGAR
1943 14210016
14000001 , MRO
9000101461
85 MIDJIL
14210016
Total
1944 14210020
14210020
160
14000001 , MRO
9000101449
Total
86 MIDJIL
86
1945 14210021
14000001 , MRO
9000101461
48 MIDJIL
1946 14210021
14000001 , MRO
9000101461
28 KALWAKURTHY
1947 14210023
14000001 , MRO
9000101461
21 BALANAGAR
1948 14210023
14000001 , MRO
9000101461
52 MIDJIL
14210021
14210023
Total
76
Total
73
1949 14210032
14000001 , deo
9888888888
1950 14210032
14000001 , deo
9888888888
1951 14210032
14000001 , deo
9888888888
14210032
Total
25 FAROOQNAGAR
223 MIDJIL
25 KOTHUR
273
1952 14210033
14000001 , PVT EMPIEE
9052728725
1953 14210033
9052728725
1954 14210033
9052728725
25 FAROOQNAGAR
1955 14210033
9052728725
20 NARAYANPET
14210033
Total
1956 14210036
14210036
17 BOMRASPET
144 MIDJIL
206
14000001 , deo
9888888888
Total
101 MIDJIL
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
1964 14210048
14000001 , operator
7842702383
14210048
Total
1965 14210049
14210049
201 MIDJIL
260
14000001 , deo
9888888888
Total
104 MIDJIL
104
1966 14210050
14000001 , deo
9888888888
1967 14210050
14000001 , deo
9888888888
14210050
59 NARAYANPET
Total
189 MIDJIL
55 NARAYANPET
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
1976 14210052
14210052
14000001 , student
Mobile No.
9052921883
Total
No. of
forms entered
83 MIDJIL
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
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
14210053
14210054
Total
214
Total
144
1986 14210055
14000001 , NS
8185865909
1987 14210055
14000001 , NS
8185865909
1988 14210056
14000001 , op
8464868181
14 KODAIR
1989 14210056
14000001 , op
8464868181
18 BOMRASPET
1990 14210056
14000001 , op
8464868181
45 MIDJIL
14210055
14210056
Total
25 MIDJIL
2 MADGUL
27
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
1995 14210057
14000001 , student
9908097281
14210057
Total
1 PEDDAKOTHAPALLE
25 BOMRASPET
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
2000 14210060
14000001 , student
8686854557
15 BALMOOR
2001 14210060
14000001 , student
8686854557
26 KOTHUR
2002 14210060
14000001 , student
8686854557
56 MIDJIL
14210058
14210060
Total
127
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
14000001 , operator
9542454521
2012 14210062
14210062
Total
26 FAROOQNAGAR
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
2017 14210065
14210065
95
14000001 , student
9059905305
Total
110 MIDJIL
110
Page 54 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
2018 14210066
14000001 , Data entry oper
9290670551
37 MIDJIL
2019 14210066
14000001 , Data entry oper
9290670551
53 MADGUL
14210066
Total
2020 14210067
14210067
14000001 , student
42 MIDJIL
42
14000001 , operator
9581286286
14000001 , MCA
8096089123
Total
2022 14210069
14210069
8096093613
Total
2021 14210068
14210068
90
34 MIDJIL
34
Total
14 MIDJIL
14
2023 14220001
14000001 , CO
8374451557
106 THIMMAJIPET
2024 14220001
14000001 , CO
8374451557
132 TELKAPALLE
2025 14220001
14000001 , CO
8374451557
14220001
Total
49 NAGARKURNOOL
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
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
13 NAGARKURNOOL
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
2041 14220005
14000001 , CO
7702078883
58 AMRABAD
2042 14220005
14000001 , CO
7702078883
25 DEVARKADRA
2043 14220005
14000001 , CO
7702078883
35 NAGARKURNOOL
14220004
14220005
Total
151
Total
118
2044 14220009
14000001 , co
8008031325
24 TELKAPALLE
2045 14220009
14000001 , co
8008031325
76 THIMMAJIPET
2046 14220009
14000001 , co
8008031325
51 AMRABAD
2047 14220011
14000001 , CO and AA
7702079477
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
14220009
14220011
Total
151
Total
51 NAGARKURNOOL
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
2060 14220013
14000001 , coaa
7702079479
26 AMRABAD
2061 14220013
14000001 , coaa
7702079479
16 TELKAPALLE
14220013
Total
155
2062 14220014
14000001 , CO
7702077603
2063 14220014
14000001 , CO
7702077603
14220014
Total
2064 14220016
14220016
14220017
7 TELKAPALLE
154
14000001 , CO
9059591631
40 MAHBUBNAGAR
14000001 , CO
9494268700
105 MAHBUBNAGAR
Total
2065 14220017
147 THIMMAJIPET
40
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
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
14220018
14220019
Total
153
Total
169
2074 14220020
14000001 , CO
9949215109
96 TELKAPALLE
2075 14220020
14000001 , CO
9949215109
51 DEVARKADRA
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
14220020
14220021
Total
147
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
14220024
Total
2 TELKAPALLE
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
2095 14220029
14000001 , CO
7675937408
52 TELKAPALLE
2096 14220029
14000001 , CO
7675937408
49 NAGARKURNOOL
2097 14220029
14000001 , CO
7675937408
69 THIMMAJIPET
14220028
14220029
Total
64
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
2101 14220031
14000001 , DEO
8885117010
2102 14220031
14000001 , DEO
8885117010
2103 14220031
14000001 , DEO
8885117010
22 UPPUNUNTHALA
2104 14220031
14000001 , DEO
8885117010
49 THIMMAJIPET
2105 14220031
14000001 , DEO
8885117010
50 AMRABAD
14220031
Total
1 LINGAL
157
2106 14230003
14000001 , MRO
9000101449
2107 14230003
14000001 , MRO
9000101449
14230003
35 TELKAPALLE
Total
28 JADCHERLA
183 KALWAKURTHY
211
2108 14230004
14000001 , MRO
9000101449
44 JADCHERLA
2109 14230004
14000001 , MRO
9000101449
30 KALWAKURTHY
2110 14230004
14000001 , MRO
9000101449
36 BALANAGAR
14230004
Total
2111 14230005
110
14000001 , MRO
9000101449
2112 14230006
14000001 , MRO
9000101449
1 BALANAGAR
2113 14230006
14000001 , MRO
9000101449
149 KALWAKURTHY
2114 14230006
14000001 , MRO
9000101449
136 JADCHERLA
14230005
14230006
Total
63 BALANAGAR
63
Total
286
2115 14230007
14000001 , MRO
9000101449
103 JADCHERLA
2116 14230007
14000001 , MRO
9000101449
116 KALWAKURTHY
14230007
Total
219
2117 14230008
14000001 , MRO
9000101449
2118 14230008
14000001 , MRO
9000101449
14230008
Total
114 KALWAKURTHY
34 JADCHERLA
148
2119 14230009
9885513233
80 MIDJIL
2120 14230009
9885513233
77 KALWAKURTHY
14230009
Total
157
2121 14230010
14000001 , MRO
9000101449
75 JADCHERLA
2122 14230010
14000001 , MRO
9000101449
84 KALWAKURTHY
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
14230010
14230011
Total
159
Total
2127 14230013
31 KALWAKURTHY
334
14000001 , MRO
9000101449
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
14230013
14230014
Total
41 JADCHERLA
41
Total
234
2132 14230015
14000001 , MRO
9000101449
95 MIDJIL
2133 14230015
14000001 , MRO
9000101449
25 BALANAGAR
2134 14230016
14000001 , MRO
9000101449
2135 14230016
14000001 , MRO
9000101449
129 JADCHERLA
2136 14230016
14000001 , MRO
9000101449
128 KALWAKURTHY
14230015
14230016
Total
120
Total
1 KODANGAL
258
2137 14230017
14000001 , MRO
9000101449
86 JADCHERLA
2138 14230017
14000001 , MRO
9000101449
85 KALWAKURTHY
2139 14230017
14000001 , MRO
9000101449
14230017
Total
6 BALANAGAR
177
Page 57 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
2145 14230020
14000001 , MRO
9000101449
84 JADCHERLA
2146 14230020
14000001 , MRO
9000101449
29 KALWAKURTHY
14230019
14230020
Total
86
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
2151 14230023
14000001 , MRO
9000101449
2152 14230023
14000001 , MRO
9000101449
14230022
14230023
Total
526
Total
96 JADCHERLA
205
2153 14230024
14000001 , MRO
9000101449
2154 14230024
14000001 , MRO
9000101449
14230024
109 KALWAKURTHY
Total
22 JADCHERLA
117 KALWAKURTHY
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
2161 14230030
14000001 , MRO
9000101449
2162 14230030
14000001 , MRO
9000101449
29 BALANAGAR
2163 14230030
14000001 , MRO
9000101449
93 JADCHERLA
14230029
14230030
Total
Total
2164 14230031
14230031
246
151 KALWAKURTHY
273
14000001 , MRO
9000101449
Total
35 JADCHERLA
35
2165 14230032
14000001 , MRO
9000101449
60 KALWAKURTHY
2166 14230032
14000001 , MRO
9000101449
87 JADCHERLA
14230032
Total
2167 14230034
14230034
147
14000001 , MRO
9000101449
Total
42
2168 14230035
14000001 , MRO
9000101449
2169 14230035
14000001 , MRO
9000101449
14230035
42 JADCHERLA
Total
115 KALWAKURTHY
80 JADCHERLA
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
2174 14230037
14000001 , MRO
9000101449
2175 14230037
14000001 , MRO
9000101449
14230037
2176 14230039
Total
52 JADCHERLA
108 KALWAKURTHY
63 BALANAGAR
223
14000001 , MRO
9000101449
Page 58 of 203
16 BALANAGAR
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
2177 14230039
14000001 , MRO
9000101449
2178 14230039
14000001 , MRO
9000101449
14230039
Total
220 JADCHERLA
43 KALWAKURTHY
279
2179 14230041
14000001 , MRO
9000101449
2180 14230041
14000001 , MRO
9000101449
14230041
No. of
forms entered
Total
96 JADCHERLA
106 KALWAKURTHY
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
2185 14230045
14230045
14000001 , MRO
62 JADCHERLA
62
14000001 , MRO
9000101449
14000001 , MRO
9000101449
Total
2187 14230048
14230048
9000101459
Total
2186 14230047
14230047
66
37 JADCHERLA
37
Total
23 JADCHERLA
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
2195 14230051
14000001 , MRO
9000101449
14230051
Total
3 BALANAGAR
51 KALWAKURTHY
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
2201 14230055
14000001 , MRO
9000101449
2202 14230056
14000001 , MRO
9000101449
2203 14230056
14000001 , MRO
9000101449
14230055
14230056
Total
109 JADCHERLA
75 KALWAKURTHY
184
Total
220 KALWAKURTHY
44 JADCHERLA
264
2204 14230057
14000001 , MRO
9000101449
26 MIDJIL
2205 14230057
14000001 , MRO
9000101449
25 JADCHERLA
14230057
Total
2206 14230058
2207 14230058
14230058
9000101449
14000001 , MRO
9000101449
26 BALANAGAR
77 KALWAKURTHY
103
14000001 , MRO
9000101449
Total
2209 14230060
14230060
14000001 , MRO
Total
2208 14230059
14230059
51
48 KALWAKURTHY
48
14000001 , MRO
9000101449
Total
15 JADCHERLA
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14230061
Name & Designation
Mobile No.
Total
No. of
forms entered
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
2217 14240002
14000001 , MCA
9959716311
29 MADDUR
2218 14240002
14000001 , MCA
9959716311
84 FAROOQNAGAR
2219 14240002
14000001 , MCA
9959716311
14230063
14240002
Total
51
Total
248
2220 14240003
14000001 , DEO
8500331373
2221 14240003
14000001 , DEO
8500331373
14240003
Total
14000001 , mca
7306044744
2223 14240005
14000001 , mca
7306044744
2224 14240005
14000001 , mca
7306044744
Total
2225 14240007
14240007
14240009
165 JADCHERLA
160 JADCHERLA
61 MADDUR
102 FAROOQNAGAR
323
8977872647
Total
2226 14240009
82 FAROOQNAGAR
247
2222 14240005
14240005
135 JADCHERLA
68 FAROOQNAGAR
68
14000001 , ryk cmc faculty
9642881635
Total
98 JADCHERLA
98
2227 14240010
14000001 , ryk faculty
9885554089
25 MADDUR
2228 14240010
9885554089
20 FAROOQNAGAR
2229 14240010
9885554089
59 JADCHERLA
14240010
Total
104
2230 14240013
14000001 , mca
9676561053
2231 14240013
14000001 , mca
9676561053
177 FAROOQNAGAR
2232 14240013
14000001 , mca
9676561053
123 JADCHERLA
2233 14240017
14000001 , dc
7396281811
48 JADCHERLA
2234 14240017
14000001 , dc
7396281811
31 FAROOQNAGAR
14240013
14240017
Total
1 MADDUR
301
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
2239 14240021
14000001 , DSO
9052742055
25 NARAYANPET
2240 14240021
14000001 , DSO
9052742055
51 JADCHERLA
2241 14240021
14000001 , DSO
9052742055
82 FAROOQNAGAR
14240020
14240021
Total
125
Total
158
2242 14240022
14000001 , student
8019711197
27 JADCHERLA
2243 14240022
14000001 , student
8019711197
32 NARAYANPET
14000001 , student
8019711197
36 FAROOQNAGAR
2244 14240022
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
2250 14240025
14000001 , DEO
9000499943
Page 60 of 203
45 MADDUR
342 JADCHERLA
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14240025
Name & Designation
Mobile No.
Total
No. of
forms entered
749
2251 14240026
14000001 , student
9494494538
2 BHOOTHPUR
2252 14240026
14000001 , student
9494494538
2 NAGARKURNOOL
14240026
Total
2253 14240027
14000001 , student
9160736147
2254 14240027
14000001 , student
9160736147
25 MADDUR
2255 14240027
14000001 , student
9160736147
67 JADCHERLA
2256 14240029
14000001 , deo
7659990821
106 FAROOQNAGAR
2257 14240029
14000001 , deo
7659990821
114 JADCHERLA
2258 14240029
14000001 , deo
7659990821
14240027
14240029
Total
154 FAROOQNAGAR
246
Total
68 MADDUR
288
2259 14240030
14000001 , student
9949471607
54 FAROOQNAGAR
2260 14240030
14000001 , student
9949471607
33 JADCHERLA
2261 14240033
14000001 , BSc student
9652216939
2262 14240033
9652216939
25 MADDUR
2263 14240033
9652216939
51 MAHBUBNAGAR
14240030
14240033
Total
87
Total
122 FAROOQNAGAR
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
2274 14240040
14240040
150
14000001 , student
9581040677
Total
56 JADCHERLA
56
2275 14240042
14000001 , student
8790158410
25 MADDUR
2276 14240042
14000001 , student
8790158410
1 MADGUL
14240042
Total
2277 14240043
26
14000001 , student
9542542570
2278 14240044
14000001 , deo
8341891900
50 JADCHERLA
2279 14240044
14000001 , deo
8341891900
58 MADDUR
2280 14240044
14000001 , deo
8341891900
26 FAROOQNAGAR
14240043
14240044
Total
78 JADCHERLA
78
Total
134
2281 14240046
14000001 , deo
9581358082
77 JADCHERLA
2282 14240046
14000001 , deo
9581358082
28 FAROOQNAGAR
14000001 , computer
9059169430
14240046
Total
2283 14240051
14240051
Total
2284 14240052
14240052
379 FAROOQNAGAR
379
9059960811
Total
2285 14240053
14240053
105
197 FAROOQNAGAR
197
14000001 , student
7207633048
Total
25 FAROOQNAGAR
25
2286 14240055
14000001 , student
9949247631
2287 14240055
14000001 , student
9949247631
Page 61 of 203
105 JADCHERLA
66 FAROOQNAGAR
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14240055
Name & Designation
Mobile No.
Total
No. of
forms entered
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
2296 14240058
14000001 , deo
9494886903
67 MADDUR
2297 14240058
14000001 , deo
9494886903
55 WADDEPALLE
2298 14240058
14000001 , deo
9494886903
250 MAHBUBNAGAR
14000001 , student
9030283354
14240058
Total
2299 14240068
14240068
100 JADCHERLA
472
Total
66 JADCHERLA
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
14240069
Total
194
2304 14240070
14000001 , student
9440681500
2305 14240070
14000001 , student
9440681500
2306 14240070
14000001 , student
9440681500
14240070
1 NARAYANPET
Total
165 FAROOQNAGAR
45 MADDUR
117 JADCHERLA
327
2307 14240071
14000001 , student
9030283354
76 JADCHERLA
2308 14240071
14000001 , student
9030283354
41 FAROOQNAGAR
14240071
Total
117
2309 14240072
14000001 , degree
9160759177
2310 14240072
14000001 , degree
9160759177
2311 14240072
14000001 , degree
9160759177
14240072
Total
85 MADDUR
151 JADCHERLA
400
2312 14240073
14000001 , Student
9502616836
2313 14240073
14000001 , Student
9502616836
14240073
164 FAROOQNAGAR
Total
53 FAROOQNAGAR
130 JADCHERLA
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
2319 14240076
14000001 , student
7075145209
51 MADDUR
2320 14240076
14000001 , student
7075145209
27 NARAYANPET
2321 14240076
14000001 , student
7075145209
2322 14240081
14000001 , degree mvs
8106274626
2323 14240081
8106274626
77 MADDUR
2324 14240081
8106274626
78 JADCHERLA
14240076
14240081
Total
140 FAROOQNAGAR
155 JADCHERLA
373
Total
132 FAROOQNAGAR
287
2325 14240085
14000001 , student
9553754034
2326 14240085
14000001 , student
9553754034
90 JADCHERLA
2327 14240085
14000001 , student
9553754034
24 NARAYANPET
14240085
Total
167 FAROOQNAGAR
281
Page 62 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
8686012697
57 FAROOQNAGAR
2332 14240092
8686012697
23 MAHBUBNAGAR
2333 14240092
8686012697
25 MADDUR
2334 14240093
14000001 , student
8519862200
26 JADCHERLA
2335 14240093
14000001 , student
8519862200
47 FAROOQNAGAR
2336 14240093
14000001 , student
8519862200
27 MADDUR
14240092
14240093
Total
105
Total
100
2337 14240094
14000001 , operator
9030757494
2338 14240094
14000001 , operator
9030757494
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
14240094
14240095
Total
7 JADCHERLA
60 FAROOQNAGAR
67
Total
1 KODANGAL
198
2344 14240099
14000001 , student
9966711321
203 FAROOQNAGAR
2345 14240099
14000001 , student
9966711321
173 JADCHERLA
2346 14240099
14000001 , student
9966711321
14240099
Total
74 MADDUR
450
2347 14240103
14000001 , Student
9966674024
44 MADDUR
2348 14240103
14000001 , Student
9966674024
50 MAHBUBNAGAR
2349 14240103
14000001 , Student
9966674024
45 FAROOQNAGAR
14240103
Total
2350 14240105
139
14000001 , Student
8106888479
2351 14240106
14000001 , student
9985887431
2352 14240106
14000001 , student
9985887431
14240105
14240106
Total
14240109
24
Total
2353 14240109
24 MADDUR
4 MADDUR
58 FAROOQNAGAR
62
14000001 , student
9052019483
Total
20 KODAIR
20
2354 14240110
14000001 , Student
8096080854
24 KODAIR
2355 14240110
14000001 , Student
8096080854
25 FAROOQNAGAR
2356 14240111
14000001 , Student
9866145769
2357 14240111
14000001 , Student
9866145769
2358 14240111
14000001 , Student
9866145769
14240110
14240111
Total
49
Total
51 MADDUR
121 FAROOQNAGAR
26 JADCHERLA
198
2359 14240113
14000001 , be student
7207518481
90 JADCHERLA
2360 14240113
7207518481
23 BALANAGAR
7207518481
2361 14240113
14240113
Total
33 MIDJIL
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
2367 14240116
14000001 , Bcom student
8099270490
53 NARAYANPET
2368 14240116
8099270490
31 MADDUR
2369 14240116
8099270490
58 FAROOQNAGAR
14240116
Total
142
2370 14240118
14000001 , Student
9000416231
54 FAROOQNAGAR
2371 14240118
14000001 , Student
9000416231
26 JADCHERLA
14000001 , Student
9505016912
14240118
Total
2372 14240119
14240119
80
Total
50
2373 14240120
14000001 , Student
7036243319
2374 14240120
14000001 , Student
7036243319
14240120
50 MAHBUBNAGAR
Total
141 FAROOQNAGAR
14 MADDUR
155
2375 14240121
14000001 , Student
9502092955
2376 14240121
14000001 , Student
9502092955
2377 14240122
7893107596
46 JADCHERLA
2378 14240122
7893107596
24 MAHBUBNAGAR
2379 14240122
7893107596
40 FAROOQNAGAR
2380 14240122
7893107596
28 MADDUR
14240121
14240122
Total
102 BALMOOR
26 NARAYANPET
128
Total
138
2381 14240123
9866848634
2382 14240123
9866848634
2383 14240127
14000001 , degree
8977826091
105 JADCHERLA
2384 14240127
14000001 , degree
8977826091
100 FAROOQNAGAR
2385 14240127
14000001 , degree
8977826091
14240123
14240127
Total
14240129
14000001 , student
9394835183
Total
14000001 , student
9908105723
14000001 , student
9908105723
2389 14240133
14000001 , student
9908105723
14240134
Total
14240136
25 FAROOQNAGAR
6 JADCHERLA
41 MADDUR
72
14000001 , student
9491489625
Total
2391 14240136
122 FAROOQNAGAR
122
2388 14240133
2390 14240134
25 MADDUR
230
2387 14240133
14240133
192 FAROOQNAGAR
217
Total
2386 14240129
25 MADDUR
14 JADCHERLA
14
14000001 , PG studnet
9160712393
Total
115 FAROOQNAGAR
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
14240138
Total
2398 14240140
14240140
14240141
2402 14240144
8125591321
Total
3 FAROOQNAGAR
6 FAROOQNAGAR
6
14000001 , Btech Student
8886222710
Total
2401 14240143
14240143
9985373313
3
14000001 , Btech Student
2400 14240142
14240142
140
Total
2399 14240141
1 VELDANDA
8 FAROOQNAGAR
8
14000001 , Btech student
9502269152
Total
27 FAROOQNAGAR
27
14000001 , Bcom studnet
Page 64 of 203
8297545324
28 FAROOQNAGAR
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14240144
Name & Designation
Total
2403 14240145
14240145
No. of
forms entered
28
14000001 , Degree Student
9908105723
Total
2404 14240146
14240146
Mobile No.
30 MADDUR
30
14000001 , MBA student
9059708228
Total
7 MADDUR
7
2405 14250001
14000001 , deo
9701367130
2406 14250001
14000001 , deo
9701367130
2407 14250022
14000001 , Operator
9700521007
9 VELDANDA
2408 14250022
14000001 , Operator
9700521007
22 NAWABPET
2409 14250022
14000001 , Operator
9700521007
29 DHANWADA
14250001
14250022
Total
104 BALMOOR
33 BALANAGAR
137
Total
60
2410 14250028
14000001 , deo
9701367130
2411 14250028
14000001 , deo
9701367130
97 DHANWADA
2412 14250028
14000001 , deo
9701367130
31 NARAYANPET
2413 14250030
14000001 , DEO
9701367130
48 BALANAGAR
2414 14250030
14000001 , DEO
9701367130
15 DHANWADA
2415 14250030
14000001 , DEO
9701367130
14250028
14250030
Total
136 VELDANDA
264
Total
126 BALMOOR
189
2416 14250033
14000001 , ps
9959709919
59 DHANWADA
2417 14250033
14000001 , ps
9959709919
50 NAWABPET
2418 14250038
14000001 , DEO
7207190129
63 IEEJ
2419 14250038
14000001 , DEO
7207190129
27 ALAMPUR
14250033
14250038
Total
109
Total
90
2420 14250046
14000001 , deo
9701367130
55 VELDANDA
2421 14250046
14000001 , deo
9701367130
29 NARAYANPET
2422 14250046
14000001 , deo
9701367130
57 DHANWADA
2423 14250047
14000001 , operator
9908638607
41 DHANWADA
2424 14250047
14000001 , operator
9908638607
11 NARAYANPET
14250046
14250047
Total
141
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
2433 14250067
14000001 , deo
9701367130
2434 14250068
14000001 , deo
9701367130
40 DHANWADA
2435 14250068
14000001 , deo
9701367130
59 ADDAKAL
14250067
14250068
Total
26 BALMOOR
7 DHANWADA
33
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
Page 65 of 203
53 FAROOQNAGAR
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14250076
Name & Designation
Mobile No.
Total
No. of
forms entered
411
2441 14250082
14000001 , deo
9701367130
112 DHANWADA
2442 14250082
14000001 , deo
9701367130
110 ADDAKAL
2443 14250082
14000001 , deo
9701367130
14250082
Total
38 VELDANDA
260
2444 14250086
14000001 , deo
9701367130
90 DHANWADA
2445 14250086
14000001 , deo
9701367130
58 ADDAKAL
2446 14250087
14000001 , deo
9701367130
49 DHANWADA
2447 14250087
14000001 , deo
9701367130
43 VELDANDA
14250086
14250087
Total
Total
2448 14250089
14250089
14000001 , deo
9701367130
14000001 , deo
9701367130
Total
14000001 , deo
9701367130
Total
4 GHATTU
4
9701367130
2453 14250095
14000001 , deo
9701367130
Total
40 KOILKONDA
176 KONDURG
216
2454 14250096
14000001 , deo
9701367130
2455 14250096
14000001 , deo
9701367130
Total
86 DHANWADA
121 ADDAKAL
207
2456 14250097
14000001 , deo
9701367130
2457 14250097
14000001 , deo
9701367130
14250097
30 PEDDAKOTHAPALLE
30
14000001 , deo
14250096
57 DHANWADA
57
2452 14250095
14250095
47 DHANWADA
47
Total
2451 14250093
14250093
9701367130
Total
2450 14250092
14250092
92
14000001 , deo
2449 14250091
14250091
148
Total
1 KONDURG
17 NARAYANPET
18
2458 14250101
14000001 , deo
9701367130
31 NAWABPET
2459 14250101
14000001 , deo
9701367130
46 VELDANDA
2460 14250105
14000001 , deo
9701367130
34 VELDANDA
2461 14250105
14000001 , deo
9701367130
29 DHANWADA
14250101
14250105
Total
Total
2462 14250107
14250107
77
63
14000001 , deo
9701367130
Total
51 DHANWADA
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
14250108
Total
15 NARAYANPET
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
2474 14250117
14000001 , deo
9701367130
43 DHANWADA
2475 14250117
14000001 , deo
9701367130
41 NARAYANPET
2476 14250117
14000001 , deo
9701367130
35 NAWABPET
14250117
2477 14250118
Total
103 VELDANDA
222
14000001 , deo
9701367130
Page 66 of 203
29 ADDAKAL
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
2478 14250118
14250118
14000001 , deo
Mobile No.
9701367130
Total
No. of
forms entered
16 VELDANDA
45
2479 14250234
14000001 , ca
9550118022
1 NARAYANPET
2480 14250234
14000001 , ca
9550118022
203 MAHBUBNAGAR
2481 14250234
14000001 , ca
9550118022
14250234
Total
44 MADDUR
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
2494 14250239
14000001 , student
9885016503
2495 14250240
14000001 , student
9652206158
2496 14250240
14000001 , student
9652206158
14250239
14250240
Total
130 MAHBUBNAGAR
27 MADDUR
227
Total
96 MADDUR
103 BALANAGAR
199
2497 14250241
14000001 , CA
9010206562
266 MAHBUBNAGAR
2498 14250241
14000001 , CA
9010206562
25 NARAYANPET
14250241
Total
291
2499 14250243
14000001 , student
9581148900
2500 14250243
14000001 , student
9581148900
2501 14250243
14000001 , student
9581148900
14250243
Total
2502 14250245
14250245
13 MADDUR
6 ATMAKUR
21 NARAYANPET
40
14000001 , ca
9966622901
Total
153 MAHBUBNAGAR
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
2507 14250251
14250251
216
14000001 , student
8142412929
Total
243 MAHBUBNAGAR
243
2508 14250253
14000001 , student
8143104636
124 MAHBUBNAGAR
2509 14250253
14000001 , student
8143104636
55 NARAYANPET
2510 14250253
14000001 , student
8143104636
94 MADDUR
2511 14250255
14000001 , student
9885669934
359 MAHBUBNAGAR
2512 14250255
14000001 , student
9885669934
25 WADDEPALLE
14250253
14250255
Total
273
Total
384
2513 14250256
14000001 , student
9703253908
2514 14250256
14000001 , student
9703253908
28 WADDEPALLE
2515 14250256
14000001 , student
9703253908
82 MAHBUBNAGAR
14250256
2516 14250257
Total
100 MADDUR
210
14000001 , student
9490983803
Page 67 of 203
6 MADDUR
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
2523 14250262
14250262
96
14000001 , student
9440634276
Total
76 MAHBUBNAGAR
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
14250266
Total
2535 14250268
14250268
279 MAHBUBNAGAR
433
14000001 , student
9000326256
Total
52 MAHBUBNAGAR
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
2546 14250277
14000001 , s
9550858056
14250277
Total
14000001 , student
7569740904
2548 14250278
14000001 , student
7569740904
2549 14250278
14000001 , student
7569740904
2550 14250278
14000001 , student
7569740904
Total
14000001 , student
8184901351
2552 14250280
14000001 , student
8184901351
Total
2553 14250281
14250281
2554 14250282
139 MAHBUBNAGAR
45 ATMAKUR
2 MADDUR
29 NARAYANPET
215
2551 14250280
14250280
124 MAHBUBNAGAR
189
2547 14250278
14250278
65 MADDUR
1 HANWADA
49 MAHBUBNAGAR
50
14000001 , student
9700275521
Total
27 FAROOQNAGAR
27
14000001 , student
9177108002
Page 68 of 203
55 MAHBUBNAGAR
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14250282
Name & Designation
Total
2555 14250284
14250284
No. of
forms entered
55
14000001 , student
9177903113
Total
2556 14250297
14250297
Mobile No.
41 MAHBUBNAGAR
41
14000001 , Student
8331962695
Total
151 MAHBUBNAGAR
151
2557 14250298
14000001 , student
9959853410
2558 14250298
14000001 , student
9959853410
2559 14250299
14000001 , student
9030637887
3 NARAYANPET
2560 14250299
14000001 , student
9030637887
104 MAHBUBNAGAR
2561 14250299
14000001 , student
9030637887
14250298
14250299
Total
35 MADDUR
176 MAHBUBNAGAR
211
Total
51 MADDUR
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
2567 14250301
14250301
297
14000001 , student
9618521368
Total
52 MAHBUBNAGAR
52
2568 14250302
14000001 , STUDENT
9542901702
22 MADDUR
2569 14250302
14000001 , STUDENT
9542901702
32 MAHBUBNAGAR
2570 14250303
14000001 , STUDENT
9553669560
86 MAHBUBNAGAR
2571 14250303
14000001 , STUDENT
9553669560
49 MADDUR
14250302
14250303
Total
Total
2572 14250304
14250304
54
135
14000001 , STUDENT
9666594763
Total
106
2573 14250305
14000001 , studenet
8341739554
2574 14250305
14000001 , studenet
8341739554
2575 14250305
14000001 , studenet
8341739554
14250305
Total
2576 14250306
14250306
106 MAHBUBNAGAR
21 ATMAKUR
166 MAHBUBNAGAR
38 MADDUR
225
14000001 , student
9440109792
Total
21 MADDUR
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
2584 14250309
14250309
313
14000001 , student
8297116766
Total
25 MADDUR
25
2585 14250310
14000001 , student
9703332773
2586 14250310
14000001 , student
9703332773
131 MAHBUBNAGAR
2587 14250310
14000001 , student
9703332773
28 NARAYANPET
14250310
Total
73 MADDUR
232
2588 14250311
14000001 , student
9703753791
22 NARAYANPET
2589 14250311
14000001 , student
9703753791
148 MAHBUBNAGAR
2590 14250311
14000001 , student
9703753791
14250311
Total
2591 14250312
14250312
45 MADDUR
215
14000001 , student
9000326256
Total
14 MAHBUBNAGAR
14
Page 69 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
2596 14250314
14000001 , student
7036093196
14000001 , student
8096037142
14250314
Total
2597 14250316
14250316
75 MADDUR
116 MAHBUBNAGAR
191
Total
73 MAHBUBNAGAR
73
2598 14250317
14000001 , student
8142576311
2599 14250317
14000001 , student
8142576311
208 MAHBUBNAGAR
2600 14250317
14000001 , student
8142576311
103 NARAYANPET
2601 14250317
14000001 , student
8142576311
13 WADDEPALLE
14250317
Total
2602 14250318
14250318
14250319
391
14000001 , student
9704382085
14000001 , student
7396924859
Total
2603 14250319
Total
30 MAHBUBNAGAR
30
14000001 , student
8106512012
2605 14250321
14000001 , student
8106512012
Total
2606 14250323
44 MAHBUBNAGAR
44
2604 14250321
14250321
67 MADDUR
254 MAHBUBNAGAR
77 MADDUR
331
14000001 , student
9666357512
17 MADDUR
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
14250323
14250324
Total
17
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
2619 14250328
14000001 , student
8688304488
199 MADDUR
2620 14250328
14000001 , student
8688304488
178 MAHBUBNAGAR
2621 14250328
14000001 , student
8688304488
40 WADDEPALLE
14250327
14250328
Total
61
Total
417
2622 14250329
14000001 , student
9666002311
47 NARAYANPET
2623 14250329
14000001 , student
9666002311
75 MADDUR
14000001 , student
9666002311
2624 14250329
14250329
Total
154 MAHBUBNAGAR
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
2652 14250343
14000001 , STUDENT
9553827045
2653 14250345
14000001 , student
8142116929
103 MAHBUBNAGAR
2654 14250345
14000001 , student
8142116929
24 WADDEPALLE
14250343
14250345
Total
55 MADDUR
105 MAHBUBNAGAR
160
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
2660 14250350
14000001 , STUDENT
9154410935
29 MADDUR
2661 14250350
14000001 , STUDENT
9154410935
59 WADDEPALLE
14250350
Total
114 MAHBUBNAGAR
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
2675 14250355
14000001 , student
9676502009
45 MAHBUBNAGAR
2676 14250355
14000001 , student
9676502009
23 WADDEPALLE
2677 14250355
14000001 , student
9676502009
14250354
14250355
Total
Total
2678 14250356
14250356
103
103 MADDUR
171
14000001 , Student
8008208885
Total
7 MAHBUBNAGAR
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
14250358
Total
2685 14250376
2686 14250376
14250376
14250504
104
14000001 , student
8297714431
14000001 , student
8297714431
Total
2687 14250504
5 MAHBUBNAGAR
91 FAROOQNAGAR
35 JADCHERLA
126
8121819342
Total
265 MAHBUBNAGAR
265
2688 14250506
14000001 , CA
7702951767
2689 14250506
14000001 , CA
7702951767
4 WADDEPALLE
2690 14250506
14000001 , CA
7702951767
65 MAHBUBNAGAR
2691 14250506
14000001 , CA
7702951767
5 NARAYANPET
2692 14250511
14000001 , CA
8297837875
186 MAHBUBNAGAR
2693 14250511
14000001 , CA
8297837875
25 WADDEPALLE
14250506
14250511
Total
49 MADDUR
123
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
2699 14250520
14250520
157
14000001 , student
7799199373
Total
69 MAHBUBNAGAR
69
2700 14250522
9052845890
50 MADDUR
2701 14250522
9052845890
25 NARAYANPET
9052845890
226 MAHBUBNAGAR
2702 14250522
14250522
Total
2703 14250524
14250524
301
14000001 , student
9553361616
Total
24 MAHBUBNAGAR
24
2704 14250525
14000001 , student
9492175240
50 WADDEPALLE
2705 14250525
14000001 , student
9492175240
26 MADDUR
2706 14250525
14000001 , student
9492175240
14250525
2707 14250527
Total
109 MAHBUBNAGAR
185
14000001 , student
8801806816
Page 72 of 203
178 MAHBUBNAGAR
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
2708 14250527
14250527
14000001 , student
8801806816
Total
2709 14250528
14250528
Mobile No.
No. of
forms entered
24 MADDUR
202
14000001 , employe
9951867242
Total
63 MAHBUBNAGAR
63
2710 14250530
14000001 , student
8374309960
26 MAHBUBNAGAR
2711 14250530
14000001 , student
8374309960
49 MADDUR
14000001 , student
8125315824
14250530
Total
2712 14250531
14250531
Total
2713 14250532
14250532
75
36 MAHBUBNAGAR
36
14000001 , student
9396311388
Total
1 KODANGAL
1
2714 14250533
14000001 , operator
9052696312
53 ACHAMPET
2715 14250533
14000001 , operator
9052696312
286 KOLLAPUR
14250533
Total
2716 14250534
339
14000001 , student
9440657045
2717 14250537
14000001 , student
9573107410
87 MAHBUBNAGAR
2718 14250537
14000001 , student
9573107410
72 MADDUR
14250534
14250537
Total
14250538
26
Total
2719 14250538
26 MADDUR
159
8374793140
Total
237 MAHBUBNAGAR
237
2720 14250539
14000001 , BCOM
9885129645
2721 14250539
14000001 , BCOM
9885129645
11 NARAYANPET
2722 14250539
14000001 , BCOM
9885129645
267 MAHBUBNAGAR
2723 14250539
14000001 , BCOM
9885129645
14250539
Total
11 NAGARKURNOOL
65 MADDUR
354
2724 14250540
14000001 , Student
9885977963
2725 14250540
14000001 , Student
9885977963
307 MAHBUBNAGAR
2726 14250540
14000001 , Student
9885977963
52 NARAYANPET
2727 14250540
14000001 , Student
9885977963
26 WADDEPALLE
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
14250540
14250541
Total
87 MADDUR
472
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
2736 14250544
14250544
163
14000001 , ca
9885568437
Total
130 MAHBUBNAGAR
130
2737 14250545
14000001 , computer
8099535703
31 MADDUR
2738 14250545
14000001 , computer
8099535703
20 NARAYANPET
14000001 , computer
8099535703
2739 14250545
14250545
Total
2740 14250547
14250547
14000001 , comp oper
14250553
8106937550
Total
2741 14250553
159 MAHBUBNAGAR
159
14000001 , CA
8801662020
Total
123 MAHBUBNAGAR
123
2742 14250554
14000001 , student
9642284814
2743 14250554
14000001 , student
9642284814
14250554
74 MAHBUBNAGAR
125
Total
76 MADDUR
117 MAHBUBNAGAR
193
Page 73 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
2744 14250555
14250555
14000001 , student
Mobile No.
No. of
forms entered
8985106014
24 MAHBUBNAGAR
Total
24
2745 14250556
7794873165
55 MADDUR
2746 14250556
7794873165
69 MAHBUBNAGAR
14250556
Total
2747 14250557
124
14000001 , CA
9493232320
2748 14250559
14000001 , student
9160745414
99 MAHBUBNAGAR
2749 14250559
14000001 , student
9160745414
24 ATMAKUR
2750 14250559
14000001 , student
9160745414
49 MADDUR
14250557
14250559
Total
99 MAHBUBNAGAR
99
Total
172
2751 14250561
14000001 , student
7799727193
18 MADDUR
2752 14250561
14000001 , student
7799727193
28 JADCHERLA
2753 14250561
14000001 , student
7799727193
27 MAHBUBNAGAR
14000001 , student
9676579339
14250561
Total
2754 14250563
14250563
73
Total
134 MAHBUBNAGAR
134
2755 14250564
14000001 , student
9492176581
51 MADDUR
2756 14250564
14000001 , student
9492176581
80 MAHBUBNAGAR
14250564
Total
131
2757 14250565
14000001 , student
9472171649
2758 14250565
14000001 , student
9472171649
2759 14250566
9573961521
2760 14250566
9573961521
2761 14250566
9573961521
2762 14250566
9573961521
25 WADDEPALLE
2763 14250566
9573961521
15 KODANGAL
2764 14250566
9573961521
57 NARAYANPET
14000001 , entry
8499041178
14250565
14250566
Total
14250567
14250570
53 MADDUR
138 MAHBUBNAGAR
1 LINGAL
289
Total
2766 14250570
76 MADDUR
198
Total
2765 14250567
122 MAHBUBNAGAR
175 MAHBUBNAGAR
175
7893873386
Total
176 MAHBUBNAGAR
176
2767 14250571
14000001 , CA
9966085583
25 MADDUR
2768 14250571
14000001 , CA
9966085583
64 MAHBUBNAGAR
14250571
Total
2769 14250572
89
14000001 , bussiness
9000001822
2770 14250575
14000001 , ca
9963003067
35 WADDEPALLE
2771 14250575
14000001 , ca
9963003067
14 MAHBUBNAGAR
2772 14250575
14000001 , ca
9963003067
48 MADDUR
14250572
14250575
Total
14250577
47
Total
2773 14250577
97
14000001 , ba
9848653838
Total
25 MAHBUBNAGAR
25
2774 14250580
14000001 , MCA student
9985691920
2775 14250580
14000001 , MCA student
9985691920
14250580
47 MAHBUBNAGAR
Total
192 MAHBUBNAGAR
18 KODANGAL
210
2776 14250581
14000001 , student
9908267252
95 MADDUR
2777 14250581
14000001 , student
9908267252
23 WADDEPALLE
2778 14250581
14000001 , student
9908267252
247 MAHBUBNAGAR
14250581
Total
2779 14250582
14250582
365
14000001 , ca
7306431118
Total
58 MAHBUBNAGAR
58
Page 74 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
2780 14250583
14000001 , student
7675938293
20 JADCHERLA
2781 14250583
14000001 , student
7675938293
15 MAHBUBNAGAR
14250583
Total
2782 14250584
14250584
35
14000001 , student
9492931995
Total
2783 14250585
14 ITIKYAL
14
8297079335
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
14250585
14250586
Total
94 MAHBUBNAGAR
94
Total
314
2788 14250587
14000001 , CA
9553034381
49 MADDUR
2789 14250587
14000001 , CA
9553034381
48 WADDEPALLE
2790 14250587
14000001 , CA
9553034381
186 MAHBUBNAGAR
14000001 , CO
8500945494
14250587
Total
2791 14250588
14250588
Total
2792 14250589
14250589
283
44 PEDDAKOTHAPALLE
44
14000001 , CA
9154969560
Total
35 MAHBUBNAGAR
35
2793 14250591
14000001 , CO
9703633637
76 MADDUR
2794 14250591
14000001 , CO
9703633637
61 MAHBUBNAGAR
14000001 , CO
9703633637
2795 14250591
14250591
Total
2796 14250592
14250592
95 PEDDAKOTHAPALLE
232
9652912193
Total
127 MAHBUBNAGAR
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
2806 14250597
14000001 , OPERATER
9440658509
2807 14250597
14000001 , OPERATER
9440658509
2808 14250597
14000001 , OPERATER
9440658509
210 MAHBUBNAGAR
2809 14250597
14000001 , OPERATER
9440658509
20 WADDEPALLE
14250596
14250597
Total
Total
2810 14250598
14250598
1 NARAYANPET
25 MADDUR
256
14000001 , OPERATER
9494883424
14000001 , oprator
9014202023
Total
2811 14260001
14260001
149
213 MAHBUBNAGAR
213
Total
24 ADDAKAL
24
2812 14260003
14000001 , operator
9652078390
206 DHANWADA
2813 14260003
14000001 , operator
9652078390
193 ADDAKAL
2814 14260003
14000001 , operator
9652078390
14260003
Total
60 NARAYANPET
459
2815 14260006
14000001 , operator
8374746235
99 ADDAKAL
2816 14260006
14000001 , operator
8374746235
70 DHANWADA
Page 75 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
2817 14260006
14260006
14000001 , operator
Mobile No.
No. of
forms entered
8374746235
1 NARAYANPET
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
14260008
Total
240
2824 14260009
14000001 , operator
9951510779
2825 14260009
14000001 , operator
9951510779
2826 14260009
14000001 , operator
9951510779
14260009
107 ADDAKAL
Total
142 DHANWADA
83 NARAYANPET
132 ADDAKAL
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
14260012
Total
26 NARAYANPET
284
2834 14260013
14000001 , oparetor
8099974070
2835 14260013
14000001 , oparetor
8099974070
2836 14260013
14000001 , oparetor
8099974070
71 DHANWADA
2837 14260013
14000001 , oparetor
8099974070
49 NARAYANPET
14260013
Total
6 VELDANDA
157 ADDAKAL
283
2838 14260015
14000001 , oparetor
9441649405
2839 14260015
14000001 , oparetor
9441649405
2840 14260016
14000001 , operator
8500494511
27 ADDAKAL
2841 14260016
14000001 , operator
8500494511
38 DHANWADA
14260015
14260016
Total
41 ADDAKAL
126 DHANWADA
167
Total
65
2842 14260017
14000001 , operator
7207978735
125 DHANWADA
2843 14260017
14000001 , operator
7207978735
29 KONDURG
2844 14260017
14000001 , operator
7207978735
14260017
Total
203 ADDAKAL
357
2845 14260018
14000001 , oparatar
9160932895
29 NARAYANPET
2846 14260018
14000001 , oparatar
9160932895
48 BOMRASPET
2847 14260018
14000001 , oparatar
9160932895
2848 14260018
14000001 , oparatar
9160932895
2849 14260018
14000001 , oparatar
9160932895
14260018
Total
122 ADDAKAL
29 FAROOQNAGAR
7 KONDURG
235
2850 14260019
14000001 , operator
9052282283
2851 14260019
14000001 , operator
9052282283
26 BOMRASPET
2852 14260019
14000001 , operator
9052282283
13 NARAYANPET
2853 14260019
14000001 , operator
9052282283
52 DHANWADA
14260019
Total
2854 14260020
14260020
112 ADDAKAL
203
14000001 , operator
8186961066
Total
27 ADDAKAL
27
2855 14260022
14000001 , operater
8686976097
64 ADDAKAL
2856 14260022
14000001 , operater
8686976097
84 DHANWADA
14260022
2857 14260023
Total
148
14000001 , operator
9059823352
Page 76 of 203
70 ADDAKAL
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
2858 14260023
14000001 , operator
9059823352
2859 14260023
14000001 , operator
9059823352
14260023
Total
No. of
forms entered
104 DHANWADA
54 NARAYANPET
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
2870 14260031
14000001 , operator
8331989629
12 DHANWADA
2871 14260031
14000001 , operator
8331989629
71 ADDAKAL
14260028
14260031
Total
258
Total
83
2872 14260032
14000001 , operator
8790425322
2873 14260032
14000001 , operator
8790425322
14260032
Total
2874 14260033
14260033
14000001 , operator
8142396114
Total
8712914496
2876 14260035
14000001 , operator
8712914496
14260050
29 ADDAKAL
29
14000001 , operator
Total
2877 14260050
111 DHANWADA
204
2875 14260035
14260035
93 ADDAKAL
24 BOMRASPET
4 ADDAKAL
28
14000001 , deo
9888888888
Total
5 ADDAKAL
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
2884 14260053
14000001 , deo
9888888888
109 DHANWADA
2885 14260053
14000001 , deo
9888888888
26 VELDANDA
2886 14260053
14000001 , deo
9888888888
14260053
Total
60 ADDAKAL
6 NARAYANPET
201
2887 14270001
14000001 , DEO
9676003606
26 DEVARKADRA
2888 14270001
14000001 , DEO
9676003606
9 NARAYANPET
14270001
Total
2889 14270002
35
14000001 , operator
9963565565
2890 14270003
8465896868
2891 14270003
8465896868
14270002
14270003
Total
271 DEVARKADRA
271
Total
8 MADDUR
50 DEVARKADRA
58
2892 14270006
9502251065
31 ALAMPUR
2893 14270006
9502251065
26 DHARUR
14270006
Total
2894 14270009
14270009
57
14000001 , operator
8374388520
Total
266 DEVARKADRA
266
Page 77 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
2895 14270013
9666339693
21 DAMARAGIDDA
2896 14270013
9666339693
44 DEVARKADRA
14270013
Total
2897 14270014
14270014
14000001 , operator
198 DEVARKADRA
198
14000001 , operator
9666470378
14000001 , student
7382203541
Total
2899 14270019
14270019
9505385445
Total
2898 14270016
14270016
65
259 DEVARKADRA
259
Total
69 DEVARKADRA
69
2900 14270020
14000001 , DEO
9866586373
14 DEVARKADRA
2901 14270020
14000001 , DEO
9866586373
92 DHANWADA
14270020
Total
2902 14270021
14270021
106
14000001 , deo
8978174172
Total
2903 14270022
74 DEVARKADRA
74
14000001 , operator
9966511245
2904 14270023
14000001 , operator
9618424256
11 DHANWADA
2905 14270023
14000001 , operator
9618424256
115 DEVARKADRA
14270022
14270023
Total
94 DEVARKADRA
94
Total
126
2906 14270024
14000001 , operater
9581539105
27 DAMARAGIDDA
2907 14270024
14000001 , operater
9581539105
84 DEVARKADRA
14270024
Total
111
2908 14270025
14000001 , operater
7396719727
2909 14270025
14000001 , operater
7396719727
14270025
Total
2910 14270026
14270026
14270027
129
14000001 , operator
9603057497
Total
2911 14270027
102 DEVARKADRA
102
14000001 , DEO
9603017233
Total
2912 14270028
8 DAMARAGIDDA
121 DEVARKADRA
138 DEVARKADRA
138
14000001 , DEO
8142344992
2913 14270031
14000001 , do
8897062524
78 MADDUR
2914 14270031
14000001 , do
8897062524
28 NARAYANPET
14270028
14270031
Total
192 DEVARKADRA
192
Total
106
2915 14270033
14000001 , deo
8790375541
25 DEVARKADRA
2916 14270033
14000001 , deo
8790375541
36 NARAYANPET
14270033
Total
2917 14270034
14270034
8143566882
14000001 , DEO
9912564056
45 DEVARKADRA
45
Total
2919 14280001
14280001
14000001 , deo
Total
2918 14270199
14270199
61
28 DEVARKADRA
28
9966230396
Total
121 DHANWADA
121
2920 14280002
14000001 , data opretar
9490909848
5 DEVARKADRA
2921 14280002
9490909848
11 NARAYANPET
9490909848
2922 14280002
14280002
Total
118 DHANWADA
134
2923 14280003
14000001 , deo
9642106178
2924 14280003
14000001 , deo
9642106178
25 DHANWADA
2925 14280003
14000001 , deo
9642106178
287 DEVARKADRA
14280003
Total
2926 14280005
14280005
2927 14280006
1 NARAYANPET
313
14000001 , deo
9951835613
Total
134 DHANWADA
134
14000001 , dataoperater
Page 78 of 203
9651875256
197 DHANWADA
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
2928 14280006
14280006
Mobile No.
9651875256
Total
No. of
forms entered
16 DEVARKADRA
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
14000001 , deo
8500746411
14280017
Total
2938 14280019
14280019
35
Total
11 DEVARKADRA
11
2939 14280020
14000001 , deo
7382314583
52 NARAYANPET
2940 14280020
14000001 , deo
7382314583
68 DHANWADA
14280020
Total
2941 14280021
14280021
120
14000001 , deo
9951516858
Total
91
2942 14280023
14000001 , student
8185865881
2943 14280023
14000001 , student
8185865881
14280023
91 DHANWADA
Total
110 MADDUR
21 NARAYANPET
131
2944 14280024
14000001 , deo
8977144952
46 MADDUR
2945 14280024
14000001 , deo
8977144952
81 NARAYANPET
2946 14280024
14000001 , deo
8977144952
17 DHANWADA
14280024
Total
2947 14280027
144
14000001 , dhanwada
9704656838
2948 14280028
14000001 , deo
7702382550
2949 14280028
14000001 , deo
7702382550
14280027
14280028
Total
14280030
41
Total
2950 14280030
41 DHANWADA
9 NARAYANPET
47 DHANWADA
56
14000001 , deo
9618586231
Total
51 DAMARAGIDDA
51
2951 14280032
14000001 , student
9550168375
2952 14280032
14000001 , student
9550168375
68 DHANWADA
2953 14280032
14000001 , student
9550168375
24 NARAYANPET
14280032
Total
2954 14280034
14280034
14280035
16 MADDUR
16
14000001 , deo
7731889352
Total
22 DHANWADA
22
14000001 , DEO
9948241948
14000001 , deo
7386116478
Total
2957 14280039
14280039
8499900988
Total
2956 14280037
14280037
94
14000001 , deo
2955 14280035
2 DAMARAGIDDA
30 DHANWADA
30
Total
31 NARAYANPET
31
2958 14280040
14000001 , deo
8341744875
94 NARAYANPET
2959 14280040
14000001 , deo
8341744875
10 DHANWADA
14280040
Total
2960 14280041
14280041
2961 14280042
104
14000001 , DEO
9948842094
Total
37 DHANWADA
37
14000001 , op
9441900532
Page 79 of 203
128 DHANWADA
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14280042
Name & Designation
Total
2962 14280044
14280044
14280050
14280052
14280054
7416352163
28 DHANWADA
28
9603290545
5 DHANWADA
5
9618880183
Total
57 NARAYANPET
57
14000001 , operator
9492355957
14000001 , operator
7702029904
Total
25 DHANWADA
25
Total
27 DHANWADA
27
14000001 , operator
8185919466
Total
5 DHANWADA
5
14000001 , operetar
9441047028
Total
2972 14280059
59 DHANWADA
59
14000001 , deo
2971 14280058
14280058
14000001 , operator
Total
2970 14280056
14280056
7660060510
2969 14280055
14280055
14000001 , dip
Total
2968 14280054
15 DHANWADA
15
Total
2967 14280053
14280053
7897237614
Total
2966 14280052
4 DHANWADA
4
14000001 , dataoperator
2965 14280051
14280051
9959053537
Total
2964 14280050
No. of
forms entered
128
14000001 , op
2963 14280049
14280049
Mobile No.
51 DHANWADA
51
14000001 , DEO
9505528682
7 DHANWADA
2973 14280060
14000001 , OPERATOR
8121733574
59 DHANWADA
2974 14280060
14000001 , OPERATOR
8121733574
25 NARAYANPET
14280059
14280060
Total
Total
2975 14280061
14280061
7729819254
Total
9 DHANWADA
9
14000001 , diploma
7569293933
14000001 , DEO
9700974153
Total
2977 14280063
14280063
84
14000001 , oppareter
2976 14280062
14280062
17 DHANWADA
17
Total
1 DHANWADA
1
2978 14280064
14000001 , diploma
9505528682
23 NARAYANPET
2979 14280064
14000001 , diploma
9505528682
27 DHANWADA
14280064
Total
2980 14290002
14290002
50
14000001 , deo
8142412929
Total
8 NARAYANPET
8
2981 14290008
14000001 , deo
8500949698
20 WADDEPALLE
2982 14290008
14000001 , deo
8500949698
186 MAHBUBNAGAR
2983 14290008
14000001 , deo
8500949698
14290008
Total
45 MADDUR
251
2984 14290014
14000001 , deo
9885563647
101 NARAYANPET
2985 14290014
14000001 , deo
9885563647
53 DEVARKADRA
14290014
Total
2986 14290016
14290016
9553538602
21 NARAYANPET
21
35 NARAYANPET
35
8341271481
Total
4 NARAYANPET
4
14000001 , deo
9000793665
Total
2990 14290021
14290021
14000001 , deo
14000001 , deo
2989 14290020
14290020
8688070077
Total
2988 14290018
14290018
14000001 , deo
Total
2987 14290017
14290017
154
195 NARAYANPET
195
14000001 , deo
9948425044
Total
3 NARAYANPET
3
Page 80 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
2991 14290022
14290022
14000001 , deo
No. of
forms entered
35 NARAYANPET
35
14000001 , deo
9948103939
Total
2993 14290025
14290025
8978454536
Total
2992 14290024
14290024
Mobile No.
53 NARAYANPET
53
14000001 , deo
8374846704
Total
63 NARAYANPET
63
2994 14290027
14000001 , deo
9885401761
44 NARAYANPET
2995 14290027
14000001 , deo
9885401761
70 DAMARAGIDDA
14290027
Total
2996 14290029
14290029
14000001 , deo
9032331911
Total
2997 14290030
14290030
114
117 NARAYANPET
117
14000001 , deo
7702331732
Total
51 NARAYANPET
51
2998 14290031
14000001 , deo
9502046257
6 DHANWADA
2999 14290031
14000001 , deo
9502046257
14 NARAYANPET
14000001 , deo
9491484700
129 NARAYANPET
14290031
Total
3000 14290033
14290033
Total
3001 14290034
14290034
14290039
9849890633
Total
14000001 , deo
8897119573
9703832257
Total
14000001 , operator
9959205090
Total
3007 14290043
14000001 , deo
9505954265
3008 14290043
14000001 , deo
9505954265
Total
14290044
14290045
14290047
14290049
14290051
8142124309
14000001 , deo
8019559810
9866157880
Total
9581872722
Total
64 NARAYANPET
179 NARAYANPET
179
14000001 , deo
9542239986
Total
22 NARAYANPET
22
14000001 , deo
9676007938
Total
14 NARAYANPET
14
14000001 , deo
9949448945
3018 14290053
14000001 , deo
9949448945
14290054
94 NARAYANPET
64
14000001 , student
Total
3019 14290054
13 NARAYANPET
94
3017 14290053
14290053
2 NARAYANPET
13
14000001 , deo
3016 14290052
14290052
14000001 , DEO
Total
3015 14290051
11 NARAYANPET
Total
3014 14290050
14290050
8106753804
Total
3013 14290049
153 NARAYANPET
11
14000001 , deo
3012 14290048
14290048
9885412457
Total
3011 14290047
19 MADDUR
172
14000001 , deo
3010 14290045
41 NARAYANPET
41
Total
3009 14290044
187 NARAYANPET
187
8985206831
14290043
53 NARAYANPET
53
14000001 , oparator
14290040
77 NARAYANPET
77
14000001 , deo
3006 14290040
30 NARAYANPET
30
Total
3005 14290039
35 NARAYANPET
35
14000001 , deo
3004 14290038
14290038
9701213731
Total
3003 14290037
14290037
129
14000001 , deo
3002 14290036
14290036
20
25 MADDUR
138 NARAYANPET
163
14000001 , deo
9963972871
Total
13 NARAYANPET
13
Page 81 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
3020 14290055
14290055
14000001 , student
14290058
14290060
14290062
14290067
7396354595
9652150242
14000001 , deo
9490849035
14000001 , deo
9052264764
9052264764
Total
14000001 , student
9010821141
Total
14000001 , deo
8112149636
14000001 , deo
8500394594
Total
9493220073
14290072
Total
14290073
14290074
9505236457
15 NARAYANPET
39 NARAYANPET
8 NARAYANPET
8
9700740921
1 NARAYANPET
1
9052757573
Total
81 NARAYANPET
81
14000001 , deo
9618840709
14000001 , deo
9703788990
Total
98 NARAYANPET
98
Total
87 NARAYANPET
87
14000001 , deo
7306466976
Total
24 NARAYANPET
24
14000001 , student
8886579719
Total
42 NARAYANPET
42
14000001 , student
8125190924
Total
51 NARAYANPET
51
3044 14300004
14000001 , dataentryopetar
8686803262
3045 14300004
8686803262
3046 14300004
8686803262
14300004
6 MADDUR
39
14000001 , deo
3043 14290077
14290077
14000001 , deo
Total
3042 14290076
14290076
9441907169
14000001 , deo
3041 14290075
14290075
14000001 , deo
Total
3040 14290074
21 NARAYANPET
21
Total
3039 14290073
108 NARAYANPET
21
14000001 , DEO
3038 14290072
34 NARAYANPET
108
3034 14290068
14290071
21 NARAYANPET
34
Total
3037 14290071
9 NARAYANPET
21
9493220073
14290070
11 NARAYANPET
14000001 , DEO
14290069
50 NARAYANPET
11
14000001 , student
3036 14290070
25 NARAYANPET
50
Total
3035 14290069
19 NARAYANPET
25
3033 14290068
14290068
100 NARAYANPET
19
Total
3032 14290067
46 NARAYANPET
100
Total
3031 14290066
14290066
9666909235
14000001 , deo
3030 14290065
14290065
14000001 , deo
Total
3029 14290064
14290064
9652123045
14000001 , deo
3028 14290063
14290063
14000001 , deo
Total
3027 14290062
49 NARAYANPET
46
Total
3026 14290061
14290061
8897309507
Total
3025 14290060
51 NARAYANPET
49
14000001 , deo
3024 14290059
14290059
8099247755
Total
3023 14290058
No. of
forms entered
51
14000001 , student
3022 14290057
14290057
9010356601
Total
3021 14290056
14290056
Mobile No.
Total
41 MAGANOOR
211 UTKOOR
29 ATMAKUR
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14300005
Name & Designation
Mobile No.
Total
No. of
forms entered
126
3050 14300009
14000001 , student
8686060202
3051 14300009
14000001 , student
8686060202
3052 14300009
14000001 , student
8686060202
94 MAGANOOR
3053 14300009
14000001 , student
8686060202
25 KODANGAL
14300009
Total
55 MAKTHAL
226 UTKOOR
400
3054 14300010
14000001 , student
8500429077
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
14300010
Total
3061 14300013
26 DHANWADA
117 MAGANOOR
355
9032067088
3062 14300015
9502051703
29 ATMAKUR
3063 14300015
9502051703
115 MAGANOOR
3064 14300015
9502051703
1 MIDJIL
3065 14300015
9502051703
39 MADGUL
3066 14300015
9502051703
126 UTKOOR
3067 14300015
9502051703
3068 14300016
14000001 , degree
9059325864
60 MAGANOOR
3069 14300016
14000001 , degree
9059325864
79 ATMAKUR
3070 14300016
14000001 , degree
9059325864
64 UTKOOR
14300013
14300015
14300016
Total
14300017
36
Total
203
14000001 , operator
9912984825
Total
3072 14300018
25 MAKTHAL
335
Total
3071 14300017
36 MAGANOOR
55 UTKOOR
55
14000001 , operator
8341863634
54 UTKOOR
3073 14300020
14000001 , operator
9666816661
135 UTKOOR
3074 14300020
14000001 , operator
9666816661
27 ATMAKUR
3075 14300020
14000001 , operator
9666816661
129 MAGANOOR
14300018
14300020
Total
54
Total
291
3076 14300021
14000001 , student
9966311850
28 MAGANOOR
3077 14300021
14000001 , student
9966311850
28 UTKOOR
3078 14300022
14000001 , student
9014847245
31 MAGANOOR
3079 14300022
14000001 , student
9014847245
49 UTKOOR
14300021
14300022
Total
56
Total
80
3080 14300024
8500145645
50 MAGANOOR
3081 14300024
8500145645
28 UTKOOR
14300024
Total
78
3082 14300025
9494828421
42 MADGUL
3083 14300025
9494828421
94 MAGANOOR
3084 14300025
9494828421
95 UTKOOR
14300025
Total
3085 14300026
14300026
231
14000001 , operator
9912414803
Total
35 MAGANOOR
35
3086 14300027
14000001 , utkoor survey
8686203033
54 UTKOOR
3087 14300027
8686203033
37 MAGANOOR
14300027
3088 14300028
Total
91
14000001 , operator
7729081226
Page 83 of 203
43 UTKOOR
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
3089 14300028
14300028
14000001 , operator
Mobile No.
7729081226
Total
No. of
forms entered
27 MAGANOOR
70
3090 14300029
14000001 , data opeter
9701504207
3091 14300029
9701504207
27 ATMAKUR
3092 14300029
9701504207
107 MAGANOOR
3093 14300029
9701504207
3094 14300031
14000001 , operator
9441591590
27 ATMAKUR
3095 14300031
14000001 , operator
9441591590
91 MAGANOOR
3096 14300031
14000001 , operator
9441591590
3097 14300031
14000001 , operator
9441591590
14300029
14300031
Total
189 UTKOOR
29 MAKTHAL
352
Total
161 UTKOOR
25 MAKTHAL
304
3098 14300032
14000001 , operator
8500114739
33 UTKOOR
3099 14300032
14000001 , operator
8500114739
66 MAGANOOR
3100 14300033
14000001 , oprater
7729822218
42 UTKOOR
3101 14300033
14000001 , oprater
7729822218
57 MAGANOOR
3102 14300033
14000001 , oprater
7729822218
11 MAKTHAL
14300032
14300033
Total
99
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
3108 14300037
Thestanley ,
9885272998
3109 14300037
Thestanley ,
9885272998
14300037
Total
1 PEDDAMANDADI
69 UTKOOR
6 MAGANOOR
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
14300039
Total
3115 14300040
155 UTKOOR
283
14000001 , deo
8886473160
3116 14300044
9000806422
13 DHANWADA
3117 14300044
9000806422
51 KOTHUR
3118 14300044
9000806422
21 MADGUL
3119 14300044
9000806422
21 MIDJIL
3120 14300044
9000806422
19 NARAYANPET
14300040
14300044
Total
3122 14300045
14300045
Total
3121 14300045
1 UTKOOR
125
14000001 , operator
9441047028
73 UTKOOR
14000001 , operator
9441047028
18 NARVA
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
3128 14300091
Total
179
14000001 , operator
8886263976
Page 84 of 203
10 UTKOOR
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14300091
Name & Designation
Total
3129 14300092
14300092
14300094
10 UTKOOR
10
14000001 , operater
9492815345
Total
98 UTKOOR
98
14000001 , operator
9963714266
14000001 , deo
9949511209
Total
3132 14300095
14300095
9494556500
Total
3131 14300094
No. of
forms entered
10
14000001 , student
3130 14300093
14300093
Mobile No.
39 UTKOOR
39
Total
25 UTKOOR
25
3133 14310001
14000001 , oparater
9700425493
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
3138 14310002
14000001 , operater
9160559619
3139 14310002
14000001 , operater
9160559619
2 UTKOOR
3140 14310002
14000001 , operater
9160559619
18 ATMAKUR
14310001
14310002
Total
100 UTKOOR
308
Total
73 MAGANOOR
93
3141 14310003
14000001 , deo
8801688594
3142 14310003
14000001 , deo
8801688594
120 MAGANOOR
3143 14310003
14000001 , deo
8801688594
27 ATMAKUR
3144 14310004
8498801432
3145 14310004
8498801432
14310003
14310004
Total
171
Total
236 MAGANOOR
63 UTKOOR
299
3146 14310005
14000001 , maganoor
8500335576
3147 14310005
14000001 , maganoor
8500335576
14310005
24 UTKOOR
Total
113 UTKOOR
36 MAGANOOR
149
3148 14310006
14000001 , student
9666110207
71 ATMAKUR
3149 14310006
14000001 , student
9666110207
26 KODANGAL
3150 14310006
14000001 , student
9666110207
3151 14310006
14000001 , student
9666110207
13 MAKTHAL
3152 14310006
14000001 , student
9666110207
27 MAGANOOR
14310006
Total
111 UTKOOR
248
3153 14310007
14000001 , deo
9030929027
25 MAGANOOR
3154 14310007
14000001 , deo
9030929027
51 UTKOOR
3155 14310008
14000001 , operator
9963625090
55 ATMAKUR
3156 14310008
14000001 , operator
9963625090
45 UTKOOR
3157 14310008
14000001 , operator
9963625090
14310007
14310008
Total
76
Total
196 MAGANOOR
296
3158 14310010
8374639114
26 ATMAKUR
3159 14310010
8374639114
246 MAGANOOR
3160 14310010
8374639114
14000001 , operator
9581821905
14310010
Total
3161 14310011
14310011
14310012
319
Total
3162 14310012
47 UTKOOR
19 MAGANOOR
19
14000001 , operator
8985257224
Total
41 MAGANOOR
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
3167 14310014
14310014
14000001 , OPERATOR
Mobile No.
9441026123
Total
No. of
forms entered
21 MAKTHAL
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
3172 14310016
14000001 , student
8790919523
14310016
Total
154 MAGANOOR
17 UTKOOR
171
3173 14310021
14000001 , maganoor
9550226435
3174 14310021
14000001 , maganoor
9550226435
23 UTKOOR
3175 14310021
14000001 , maganoor
9550226435
56 ATMAKUR
14310021
Total
136 MAGANOOR
215
3176 14310024
14000001 , appaarature
8341546484
56 NARVA
3177 14310024
8341546484
91 UTKOOR
3178 14310024
8341546484
89 MAKTHAL
3179 14310024
8341546484
57 ATMAKUR
14310024
Total
293
3180 14310026
14000001 , apparatur
8978307125
28 MAGANOOR
3181 14310026
8978307125
25 NARVA
3182 14310026
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
3186 14310028
14000001 , operator
9030908964
201 MAGANOOR
3187 14310028
14000001 , operator
9030908964
30 ATMAKUR
3188 14310028
14000001 , operator
9030908964
26 KODANGAL
14000001 , operator
9440413837
14310028
Total
3189 14310035
14310035
14310036
282
Total
3190 14310036
25 UTKOOR
36 UTKOOR
36
14000001 , oparter
9603331889
Total
30 UTKOOR
30
3191 14310040
14000001 , operator
8142422218
52 MAGANOOR
3192 14310040
14000001 , operator
8142422218
21 NARVA
3193 14310040
14000001 , operator
8142422218
126 UTKOOR
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
14310040
14310042
Total
199
Total
354
3198 14310043
14000001 , operator
8096402498
89 MAGANOOR
3199 14310043
14000001 , operator
8096402498
58 KODANGAL
14000001 , operator
8096402498
3200 14310043
14310043
Total
1 UTKOOR
148
3201 14310045
14000001 , operator
9505572917
26 ATMAKUR
3202 14310045
14000001 , operator
9505572917
47 UTKOOR
3203 14310045
14000001 , operator
9505572917
3204 14310045
14000001 , operator
9505572917
14310045
Total
163 MAGANOOR
25 MAKTHAL
261
3205 14310046
14000001 , deo
9948547320
53 MAGANOOR
3206 14310046
14000001 , deo
9948547320
36 UTKOOR
Page 86 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14310046
Name & Designation
Mobile No.
Total
No. of
forms entered
89
3207 14310047
14000001 , operator
8886157237
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
3212 14310048
14000001 , operator
8886156059
60 MAGANOOR
3213 14310048
14000001 , operator
8886156059
40 UTKOOR
3214 14310048
14000001 , operator
8886156059
36 KOTHUR
14310047
14310048
Total
26 ATMAKUR
208
Total
136
3215 14310049
14000001 , deo
8897325310
29 ATMAKUR
3216 14310049
14000001 , deo
8897325310
75 UTKOOR
3217 14310049
14000001 , deo
8897325310
96 MAGANOOR
3218 14310050
14000001 , operator
7396434655
19 MAGANOOR
3219 14310050
14000001 , operator
7396434655
57 UTKOOR
3220 14310050
14000001 , operator
7396434655
28 ATMAKUR
14310049
14310050
Total
200
Total
104
3221 14310052
9502221588
27 ATMAKUR
3222 14310052
9502221588
42 MAGANOOR
3223 14310052
9502221588
8374425546
14310052
Total
3224 14310053
14310053
4 UTKOOR
73
Total
26 MAGANOOR
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
3229 14310061
14000001 , operator
8143308736
14310061
Total
5 UTKOOR
71 MAGANOOR
76
3230 14310062
14000001 , OPERATOR
8374343307
32 MAGANOOR
3231 14310062
14000001 , OPERATOR
8374343307
29 KODANGAL
14310062
Total
61
3232 14310064
14000001 , operator
9652326288
3233 14310064
14000001 , operator
9652326288
30 ATMAKUR
3234 14310064
14000001 , operator
9652326288
64 MAGANOOR
3235 14310065
14000001 , operator
8523011018
3236 14310065
14000001 , operator
8523011018
14310064
14310065
Total
109 UTKOOR
203
Total
120 MAGANOOR
56 UTKOOR
176
3237 14310189
14000001 , operator
9705381030
27 ATMAKUR
3238 14310189
14000001 , operator
9705381030
2 UTKOOR
14310189
Total
3239 14310190
14310190
14000001 , operater
14310193
3243 14310194
9505705695
Total
16 MAGANOOR
16
14000001 , operator
9550227037
Total
3242 14310193
28 ATMAKUR
28
14000001 , operator
3241 14310192
14310192
9553442698
Total
3240 14310191
14310191
29
16 MAGANOOR
16
14000001 , oparetor
8008233072
Total
6 MAGANOOR
6
14000001 , user
9640687852
Page 87 of 203
12 MAGANOOR
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14310194
Name & Designation
Mobile No.
Total
No. of
forms entered
12
3244 14310195
14000001 , operator
9542326263
1 UTKOOR
3245 14310195
14000001 , operator
9542326263
27 ATMAKUR
3246 14310195
14000001 , operator
9542326263
14310195
Total
9 MAGANOOR
37
3247 14310196
14000001 , operater
8686832167
23 MAGANOOR
3248 14310196
14000001 , operater
8686832167
17 UTKOOR
3249 14310197
14000001 , operator
9912717370
35 UTKOOR
3250 14310197
14000001 , operator
9912717370
16 MAGANOOR
14310196
14310197
Total
40
Total
51
3251 14310198
nagalivamshi ,
7799545690
3252 14310198
nagalivamshi ,
7799545690
3253 14310198
nagalivamshi ,
7799545690
65 ATMAKUR
3254 14310198
nagalivamshi ,
7799545690
25 NARVA
14000001 , OPERATOR
8099760400
14310198
Total
3255 14320001
14320001
14320002
6 MAGANOOR
112
Total
3256 14320002
16 UTKOOR
272 MAKTHAL
272
14000001 , opearater
8099943316
Total
230 MAKTHAL
230
3257 14320003
14000001 , student
8008370745
343 MAKTHAL
3258 14320003
14000001 , student
8008370745
16 UTKOOR
14000001 , student
8008370745
3259 14320003
14320003
Total
29 ATMAKUR
388
3260 14320006
14000001 , opretar
8008277200
24 UTKOOR
3261 14320006
14000001 , opretar
8008277200
14 NARVA
3262 14320006
14000001 , opretar
8008277200
14320006
Total
491 MAKTHAL
529
3263 14320007
14000001 , oparater
9912118731
27 UTKOOR
3264 14320007
14000001 , oparater
9912118731
54 ATMAKUR
3265 14320007
14000001 , oparater
9912118731
138 MAKTHAL
14320007
Total
3266 14320008
14320008
14000001 , student
9966133772
Total
3267 14320011
14320011
219
269 MAKTHAL
269
14000001 , computeroperato
7799389091
Total
112 MAKTHAL
112
3268 14320016
14000001 , oparater
9652420204
186 MAKTHAL
3269 14320016
14000001 , oparater
9652420204
52 ATMAKUR
3270 14320018
14000001 , operator
9505817773
3271 14320018
14000001 , operator
9505817773
14320016
14320018
Total
238
Total
24 NARVA
128 MAKTHAL
152
3272 14320019
14000001 , operator
9603112606
51 UTKOOR
3273 14320019
14000001 , operator
9603112606
26 KODANGAL
3274 14320019
14000001 , operator
9603112606
97 MAKTHAL
3275 14320022
14000001 , oparater
9533387032
28 ATMAKUR
3276 14320022
14000001 , oparater
9533387032
321 MAKTHAL
14320019
14320022
Total
174
Total
349
3277 14320024
14000001 , arun kumar
8885850132
244 MAKTHAL
3278 14320024
8885850132
29 ATMAKUR
3279 14320024
8885850132
27 UTKOOR
14320024
3280 14320027
Total
300
14000001 , operator
9010538881
Page 88 of 203
10 UTKOOR
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
3281 14320027
14000001 , operator
9010538881
210 MAKTHAL
3282 14320027
14000001 , operator
9010538881
24 ATMAKUR
14320027
Total
244
3283 14320029
8125886315
3284 14320029
8125886315
16 UTKOOR
3285 14320029
8125886315
95 MAKTHAL
3286 14320030
8977834676
48 MAKTHAL
3287 14320030
8977834676
42 MAGANOOR
3288 14320030
8977834676
24 KODANGAL
3289 14320030
8977834676
25 ATMAKUR
14320029
14320030
Total
14320031
119
Total
3290 14320031
139
14000001 , operator
9966907670
Total
3291 14320036
8 MAGANOOR
1 MAKTHAL
1
14000001 , operator
9542482877
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
14320036
14320039
Total
52
Total
3296 14320040
52 KODANGAL
305
14000001 , operator
9492432112
3297 14320041
14000001 , operater
7660804505
28 ATMAKUR
3298 14320041
14000001 , operater
7660804505
83 MAKTHAL
3299 14320041
14000001 , operater
7660804505
3300 14320041
14000001 , operater
7660804505
14320040
14320041
Total
19 MAKTHAL
19
Total
110 NARVA
44 UTKOOR
265
3301 14320042
8187009447
105 UTKOOR
3302 14320042
8187009447
205 MAKTHAL
3303 14320042
8187009447
25 ATMAKUR
3304 14320042
8187009447
57 NARVA
14320042
Total
392
3305 14320044
14000001 , operators
7386350825
5 UTKOOR
3306 14320044
7386350825
66 MAKTHAL
14320044
Total
71
3307 14320047
14000001 , Operator
8019401112
3308 14320047
14000001 , Operator
8019401112
117 ATMAKUR
3309 14320047
14000001 , Operator
8019401112
374 MAKTHAL
14320047
Total
76 KODANGAL
567
3310 14320049
14000001 , operator
8179365455
3311 14320049
14000001 , operator
8179365455
192 MAKTHAL
3312 14320049
14000001 , operator
8179365455
125 NARVA
14320049
Total
8 BHOOTHPUR
325
3313 14320051
14000001 , op
8897569699
3314 14320051
14000001 , op
8897569699
30 ATMAKUR
3315 14320051
14000001 , op
8897569699
204 MAKTHAL
3316 14320051
14000001 , op
8897569699
37 UTKOOR
14320051
Total
30 KODANGAL
301
3317 14320052
14000001 , op
8886040428
50 UTKOOR
3318 14320052
14000001 , op
8886040428
127 MAKTHAL
3319 14320052
14000001 , op
8886040428
58 ATMAKUR
14320052
3320 14320053
Total
235
14000001 , computer opreta
Page 89 of 203
9948925639
81 MAKTHAL
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
3321 14320053
9948925639
3322 14320053
9948925639
3323 14320053
9948925639
14320053
Total
No. of
forms entered
47 NARVA
1 NARAYANPET
16 KODANGAL
145
3324 14320054
14000001 , OPERATOR
8519910166
29 ATMAKUR
3325 14320054
14000001 , OPERATOR
8519910166
23 MAKTHAL
3326 14320054
14000001 , OPERATOR
8519910166
39 MAGANOOR
3327 14320055
14000001 , op
8143518199
81 ATMAKUR
3328 14320055
14000001 , op
8143518199
28 MAKTHAL
3329 14320055
14000001 , op
8143518199
48 UTKOOR
14320054
14320055
Total
91
Total
157
3330 14320056
14000001 , operator
9581428297
84 MAKTHAL
3331 14320056
14000001 , operator
9581428297
30 UTKOOR
3332 14320056
14000001 , operator
9581428297
30 ATMAKUR
3333 14320057
14000001 , operator
8464926214
98 MAKTHAL
3334 14320057
14000001 , operator
8464926214
25 ATMAKUR
3335 14320057
14000001 , operator
8464926214
28 KODANGAL
14320056
14320057
Total
Total
3336 14320059
14320059
144
151
14000001 , operator
7799861401
Total
3337 14320060
14000001 , operator
9542686851
3338 14320060
14000001 , operator
9542686851
14320060
Total
3339 14320061
14320061
14320062
9160014986
Total
38 MADDUR
2 MANOPAD
2
14000001 , co
9550561583
Total
3341 14320063
147 MAHBUBNAGAR
185
14000001 , operater
3340 14320062
8 NARVA
40 MAKTHAL
40
14000001 , c o
8500165679
3342 14320065
14000001 , op
7207510928
12 MAKTHAL
3343 14320065
14000001 , op
7207510928
13 MAGANOOR
14320063
14320065
Total
29 MAGANOOR
29
Total
25
3344 14320066
14000001 , OPERATOR
7893448487
24 KODANGAL
3345 14320066
14000001 , OPERATOR
7893448487
30 ATMAKUR
3346 14320066
14000001 , OPERATOR
7893448487
98 MAKTHAL
14000001 , op
7207510928
14320066
Total
3347 14320067
14320067
Total
3348 14320068
14320068
19 MAKTHAL
19
14000001 , operator
8886147887
Total
3349 14320069
14320069
152
66 MAKTHAL
66
14000001 , c o
9610823315
Total
72 MAKTHAL
72
3350 14330001
14000001 , opearator
9505524944
30 ATMAKUR
3351 14330001
9505524944
55 NARVA
3352 14330001
9505524944
85 MAKTHAL
3353 14330001
9505524944
30 KODANGAL
3354 14330001
9505524944
24 UTKOOR
14330001
Total
224
3355 14330002
14000001 , operator
9160677633
3356 14330002
14000001 , operator
9160677633
3357 14330002
14000001 , operator
9160677633
14330002
Total
20 ATMAKUR
100 MAHBUBNAGAR
75 MADDUR
195
Page 90 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
3362 14330005
254
14000001 , comoparator
9848342683
3363 14330006
14000001 , operator
8121141654
3364 14330006
14000001 , operator
8121141654
84 ATMAKUR
3365 14330006
14000001 , operator
8121141654
37 UTKOOR
14330005
14330006
Total
244 NARVA
244
Total
208 NARVA
329
3366 14330009
14000001 , operator
8790384762
3367 14330009
14000001 , operator
8790384762
77 UTKOOR
3368 14330009
14000001 , operator
8790384762
85 ATMAKUR
3369 14330010
14000001 , operator
8465070570
58 ATMAKUR
3370 14330010
14000001 , operator
8465070570
54 NARVA
3371 14330010
14000001 , operator
8465070570
28 UTKOOR
14330009
14330010
Total
14330011
140
14000001 , operator
8179200268
Total
3373 14330012
3374 14330012
14330012
280
Total
3372 14330011
118 NARVA
224 NARVA
224
9491529480
27 ATMAKUR
9491529480
484 MAKTHAL
Total
511
3375 14330014
14000001 , operator
9030642462
3376 14330014
14000001 , operator
9030642462
22 NARVA
3377 14330014
14000001 , operator
9030642462
82 MAKTHAL
14330014
Total
136 ATMAKUR
240
3378 14330015
14000001 , operator
9505817773
25 ATMAKUR
3379 14330015
14000001 , operator
9505817773
300 MAKTHAL
3380 14330015
14000001 , operator
9505817773
25 UTKOOR
14330015
Total
3381 14330017
14330017
350
14000001 , student
9441592479
Total
4 ATMAKUR
4
3382 14330018
14000001 , operator
9059807070
94 MAKTHAL
3383 14330018
14000001 , operator
9059807070
57 ATMAKUR
3384 14330018
14000001 , operator
9059807070
3385 14330018
14000001 , operator
9059807070
26 KODANGAL
3386 14330018
14000001 , operator
9059807070
35 UTKOOR
14330018
Total
187 NARVA
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
3403 14330036
14000001 , operator
9160537887
3404 14330036
14000001 , operator
9160537887
14330034
14330036
Total
329
Total
8 UTKOOR
45 NARVA
53
3405 14330037
14000001 , operator
9492349886
25 MAKTHAL
3406 14330037
14000001 , operator
9492349886
44 ATMAKUR
3407 14330037
14000001 , operator
9492349886
10 NARVA
14330037
Total
3408 14330038
79
9848151045
51 MAKTHAL
3409 14330039
14000001 , operator
8686463693
109 ATMAKUR
3410 14330039
14000001 , operator
8686463693
56 UTKOOR
3411 14330039
14000001 , operator
8686463693
14330038
14330039
Total
51
Total
131 NARVA
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
3421 14330043
14000001 , operater
9705498410
123 UTKOOR
3422 14330043
14000001 , operater
9705498410
125 NARVA
3423 14330043
14000001 , operater
9705498410
14330041
14330043
Total
116
Total
53 ATMAKUR
301
3424 14330044
14000001 , operator
8978948496
2 UTKOOR
3425 14330044
14000001 , operator
8978948496
55 ATMAKUR
3426 14330044
14000001 , operator
8978948496
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
14330044
14330045
Total
5 NARVA
62
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
8897005788
97 MAKTHAL
3436 14330047
8897005788
25 UTKOOR
3437 14330047
8897005788
25 NARVA
3438 14330047
8897005788
26 ATMAKUR
14330047
Total
173
Page 92 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
3439 14330048
14000001 , operater
8978384037
3440 14330048
14000001 , operater
8978384037
110 UTKOOR
3441 14330048
14000001 , operater
8978384037
108 ATMAKUR
3442 14330048
14000001 , operater
8978384037
14330048
Total
10 MAKTHAL
78 NARVA
306
3443 14330049
14000001 , operator
8978384037
3444 14330049
14000001 , operator
8978384037
102 UTKOOR
3445 14330049
14000001 , operator
8978384037
50 NARVA
14330049
Total
56 ATMAKUR
208
3446 14330050
9550619229
49 ATMAKUR
3447 14330050
9550619229
28 UTKOOR
14330050
Total
3448 14330051
14330051
77
14000001 , operator
9948356945
Total
70 ATMAKUR
70
3449 14330052
14000001 , operator
9493081305
13 UTKOOR
3450 14330052
14000001 , operator
9493081305
54 ATMAKUR
14330052
Total
3451 14330053
14330053
67
14000001 , operater
9581757445
Total
15 UTKOOR
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
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
14340011
Total
283
3463 14340013
14000001 , compopt
8099165361
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
3468 14340014
14000001 , compot
9000758922
26 DEVARKADRA
3469 14340014
14000001 , compot
9000758922
3470 14340014
14000001 , compot
9000758922
54 PEDDAKOTHAPALLE
14340013
14340014
Total
380
Total
168
3471 14340018
14000001 , compopt
9177918225
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
14340019
Total
339
3479 14340020
14000001 , compopt
9553193250
60 ATMAKUR
3480 14340020
14000001 , compopt
9553193250
28 DEVARKADRA
Page 93 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
3481 14340020
14000001 , compopt
9553193250
26 KOLLAPUR
3482 14340020
14000001 , compopt
9553193250
6 GADWAL
3483 14340020
14000001 , compopt
9553193250
14340020
Total
3484 14340021
14340021
205
14000001 , compopt
9553919192
Total
3485 14340022
76
14000001 , compopt
8500678002
3486 14340023
14000001 , compopt
8143655607
3487 14340023
14000001 , compopt
8143655607
25 KOLLAPUR
3488 14340023
14000001 , compopt
8143655607
24 PEDDAKOTHAPALLE
14340022
14340023
Total
65
Total
107
3489 14340024
14000001 , compopt
8499890590
3490 14340024
14000001 , compopt
8499890590
3491 14340024
14000001 , compopt
8499890590
30 GADWAL
3492 14340024
14000001 , compopt
8499890590
55 BIJINAPALLE
14340024
Total
3493 14340025
14340025
14340026
236
14000001 , compopt
9603680390
Total
3494 14340026
26 KOSGI
84
14000001 , compopt
8686979979
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
14340029
Total
257
3499 14340030
14000001 , compopt
9550353752
3500 14340030
14000001 , compopt
9550353752
6 KOLLAPUR
3501 14340030
14000001 , compopt
9550353752
10 BIJINAPALLE
3502 14340030
14000001 , compopt
9550353752
3503 14340030
14000001 , compopt
9550353752
3504 14340030
14000001 , compopt
9550353752
14340030
Total
58 ATMAKUR
2 DOULATHABAD
53 GADWAL
301
3505 14340032
14000001 , deo
9908282852
3506 14340032
14000001 , deo
9908282852
3507 14340032
14000001 , deo
9908282852
28 ATMAKUR
3508 14340032
14000001 , deo
9908282852
29 PEDDAKOTHAPALLE
3509 14340033
14000001 , compopt
9032139868
28 PEDDAKOTHAPALLE
3510 14340033
14000001 , compopt
9032139868
3511 14340033
14000001 , compopt
9032139868
29 DEVARKADRA
3512 14340033
14000001 , compopt
9032139868
50 KOLLAPUR
3513 14340033
14000001 , compopt
9032139868
27 KOSGI
14340032
14340033
Total
24 GADWAL
239
Total
273
3514 14340034
14000001 , compopt
8121147207
3515 14340034
14000001 , compopt
8121147207
3516 14340034
14000001 , compopt
8121147207
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
102 KOLLAPUR
24 KOSGI
415
3521 14340035
14000001 , compopt
9603375119
3522 14340035
14000001 , compopt
9603375119
Page 94 of 203
4 GADWAL
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
3523 14340035
14000001 , compopt
9603375119
29 ATMAKUR
3524 14340035
14000001 , compopt
9603375119
27 PEDDAKOTHAPALLE
14340035
Total
3525 14340036
14340036
190
14000001 , compopt
8686855060
Total
51
3526 14340037
14000001 , compopt
9059171674
3527 14340037
14000001 , compopt
9059171674
13 BIJINAPALLE
3528 14340037
14000001 , compopt
9059171674
13 DOULATHABAD
14340037
Total
60
3529 14340038
14000001 , compopt
7386014192
3530 14340038
14000001 , compopt
7386014192
30 PEDDAKOTHAPALLE
3531 14340038
14000001 , compopt
7386014192
3532 14340038
14000001 , compopt
7386014192
31 GADWAL
3533 14340038
14000001 , compopt
7386014192
109 ATMAKUR
3534 14340038
14000001 , compopt
7386014192
14000001 , comopt
9948547320
14340038
Total
3535 14340039
14340039
102 DEVARKADRA
60 NARAYANPET
581
Total
30
3536 14340040
14000001 , compopt
9705274472
23 ATMAKUR
3537 14340040
14000001 , compopt
9705274472
3538 14340040
14000001 , compopt
9705274472
23 BIJINAPALLE
14340040
Total
3539 14340041
14340041
119
14000001 , compopt
7702800934
Total
8 CHINNACHINTAKUNTA
8
3540 14340043
14000001 , compopt
7382636497
3541 14340043
14000001 , compopt
7382636497
21 KOSGI
14340043
Total
48
3542 14340044
14000001 , compopt
7702391507
28 KOSGI
3543 14340044
14000001 , compopt
7702391507
3544 14340045
14000001 , compopt
9010273647
87 ATMAKUR
3545 14340045
14000001 , compopt
9010273647
3546 14340045
14000001 , compopt
9010273647
27 GADWAL
14340044
14340045
Total
102
Total
199
3547 14340046
14000001 , compopt
9652631173
3548 14340046
14000001 , compopt
9652631173
44 PEDDAKOTHAPALLE
14340046
Total
99
3549 14340047
14000001 , compopt
9490987385
135 BIJINAPALLE
3550 14340047
14000001 , compopt
9490987385
14340047
Total
321
3551 14340048
14000001 , compopt
7386014192
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
3556 14340049
14000001 , compopt
7382531791
24 DEVARKADRA
3557 14340049
14000001 , compopt
7382531791
54 PEDDAKOTHAPALLE
3558 14340049
14000001 , compopt
7382531791
14340048
14340049
Total
111 PEDDAKOTHAPALLE
433
Total
136
3559 14340050
14000001 , compopt
9966654367
3560 14340050
14000001 , compopt
9966654367
3561 14340050
14000001 , compopt
9966654367
27 BIJINAPALLE
3562 14340050
14000001 , compopt
9966654367
41 GADWAL
Page 95 of 203
117 ATMAKUR
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
3563 14340050
14340050
14000001 , compopt
Mobile No.
9966654367
Total
No. of
forms entered
25 NARAYANPET
302
3564 14340052
14000001 , compt
7382826910
27 PEDDAKOTHAPALLE
3565 14340052
14000001 , compt
7382826910
14340052
Total
152
3566 14340054
14000001 , compopt
9533579279
23 NARAYANPET
3567 14340054
14000001 , compopt
9533579279
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
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
3578 14340056
14000001 , compopt
9000374359
14340056
Total
2 MADDUR
120
3579 14340057
14000001 , compopt
8008008692
3580 14340057
14000001 , compopt
8008008692
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
26 DOULATHABAD
1 BOMRASPET
196
3585 14340058
14000001 , compopt
9000069359
50 GADWAL
3586 14340058
14000001 , compopt
9000069359
25 DOULATHABAD
3587 14340058
14000001 , compopt
9000069359
3588 14340058
14000001 , compopt
9000069359
3589 14340058
14000001 , compopt
9000069359
58 ATMAKUR
14340058
Total
6 KOSGI
166
3590 14340059
14000001 , compopt
9963019682
3591 14340059
14000001 , compopt
9963019682
73 BIJINAPALLE
3592 14340059
14000001 , compopt
9963019682
25 DOULATHABAD
3593 14340059
14000001 , compopt
9963019682
31 GADWAL
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
14340059
14340065
Total
139
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
3607 14340067
14000001 , compopt
8520937225
24 PEDDAKOTHAPALLE
3608 14340067
14000001 , compopt
8520937225
26 NARAYANPET
14340067
Total
3609 14350001
14350001
221
14000001 , operator
8886052805
Total
8 ATMAKUR
8
3610 14350003
14000001 , operator
9885521318
77 ATMAKUR
3611 14350003
14000001 , operator
9885521318
28 KODANGAL
14000001 , oparator
8096612521
14350003
Total
3612 14350005
14350005
105
Total
25 ACHAMPET
25
3613 14350006
14000001 , Ravikumar
8498010706
19 UTKOOR
3614 14350006
8498010706
68 KODANGAL
3615 14350006
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
3621 14350010
95
14000001 , operator
8121159366
3622 14350011
14000001 , operater
9666856772
34 KODANGAL
3623 14350011
14000001 , operater
9666856772
24 MAKTHAL
3624 14350011
14000001 , operater
9666856772
161 ATMAKUR
14350010
14350011
Total
28 KODANGAL
28
Total
219
3625 14350012
14000001 , operator
7660804505
188 ATMAKUR
3626 14350012
14000001 , operator
7660804505
105 KODANGAL
3627 14350012
14000001 , operator
7660804505
14000001 , operator
9966759788
14350012
Total
3628 14350013
14350013
14350014
346
Total
3629 14350014
8096675138
Total
14000001 , operator
9618373323
3631 14350015
14000001 , operator
9618373323
14000001 , operator
8886792529
14350019
33 ATMAKUR
33
3630 14350015
14350015
49 ATMAKUR
49
Total
3632 14350019
53 UTKOOR
107 ATMAKUR
16 KODANGAL
123
Total
86 ATMAKUR
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
14000001 , operator
9573200672
3637 14350023
14350023
Total
95 KODANGAL
179
3638 14350024
14000001 , operator
8341593321
46 MAGANOOR
3639 14350024
14000001 , operator
8341593321
29 KODANGAL
3640 14350024
14000001 , operator
8341593321
99 ATMAKUR
14350024
Total
3641 14350025
14350025
3642 14350031
174
14000001 , operator
8008208682
Total
54 ATMAKUR
54
14000001 , deo
9394040484
Page 97 of 203
24 ATMAKUR
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
3643 14350031
14350031
14000001 , deo
Mobile No.
9394040484
Total
No. of
forms entered
30 KODANGAL
54
3644 14350032
14000001 , operator
9542426762
16 KODANGAL
3645 14350032
14000001 , operator
9542426762
96 ATMAKUR
14350032
Total
3646 14350036
112
14000001 , operator
7207116674
3647 14350038
14000001 , operator
8341416968
23 ATMAKUR
3648 14350038
14000001 , operator
8341416968
14 KODANGAL
14350036
14350038
Total
53 ATMAKUR
53
Total
37
3649 14350045
14000001 , op
7386891862
63 ATMAKUR
3650 14350045
14000001 , op
7386891862
35 UTKOOR
3651 14350045
14000001 , op
7386891862
14350045
Total
9 KODANGAL
107
3652 14350048
14000001 , op
8523819769
15 UTKOOR
3653 14350048
14000001 , op
8523819769
28 ATMAKUR
3654 14350048
14000001 , op
8523819769
14350048
Total
3655 14350049
14350049
14350050
9440075371
Total
15 KODANGAL
15
14000001 , operator
8125005954
Total
3657 14350051
14350051
52
14000001 , op
3656 14350050
9 KODANGAL
14 KODANGAL
14
14000001 , operator
9581665504
Total
17 ATMAKUR
17
3658 14350053
14000001 , gopi
9492354375
3659 14350053
14000001 , gopi
9492354375
69 DHANWADA
3660 14350053
14000001 , gopi
9492354375
26 UTKOOR
14350053
Total
108 ATMAKUR
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
3665 14350055
14350055
14000001 , op
9652273838
Total
3666 14350056
14350056
156
9 ATMAKUR
9
14000001 , op
9491661055
Total
62 ATMAKUR
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
3676 14350060
14350060
175
14000001 , op
9542882678
Total
55 KODANGAL
55
3677 14350061
14000001 , op
8686477887
5 UTKOOR
3678 14350061
14000001 , op
8686477887
52 ATMAKUR
14350061
Total
57
Page 98 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
3679 14350062
14350062
14000001 , op
Mobile No.
9959588251
Total
No. of
forms entered
31 ATMAKUR
31
3680 14350063
14000001 , op
9505310756
64 ATMAKUR
3681 14350063
14000001 , op
9505310756
27 UTKOOR
14350063
Total
3682 14350064
14350064
14000001 , op
7675847077
51 ATMAKUR
51
8143353663
Total
21 ATMAKUR
21
14000001 , op
9059535945
Total
3686 14350068
20 ATMAKUR
20
14000001 , op
3685 14350067
14350067
7306981971
Total
3684 14350066
14350066
14000001 , op
Total
3683 14350065
14350065
91
70 ATMAKUR
70
14000001 , op
9666676084
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
14350068
14350069
Total
44
Total
3692 14350070
44 ATMAKUR
9 UTKOOR
139
14000001 , student
9948559265
3693 14350071
14000001 , operater
8978945080
15 UTKOOR
3694 14350071
14000001 , operater
8978945080
56 KODANGAL
3695 14350071
14000001 , operater
8978945080
17 BOMRASPET
14350070
14350071
Total
40 ATMAKUR
40
Total
88
3696 14350072
14000001 , operator
7799333812
30 KODANGAL
3697 14350072
14000001 , operator
7799333812
24 ATMAKUR
3698 14350072
14000001 , operator
7799333812
84 UTKOOR
3699 14350073
14000001 , operator
9618860367
12 UTKOOR
3700 14350073
14000001 , operator
9618860367
15 BOMRASPET
3701 14350073
14000001 , operator
9618860367
46 KODANGAL
14350072
14350073
Total
138
Total
73
3702 14350074
14000001 , operater
9703512612
18 DHANWADA
3703 14350074
14000001 , operater
9703512612
51 KODANGAL
3704 14350075
14000001 , op
7386336269
28 ATMAKUR
3705 14350075
14000001 , op
7386336269
25 KODANGAL
3706 14350075
14000001 , op
7386336269
92 UTKOOR
14350074
14350075
Total
69
Total
145
3707 14350076
8790590319
57 KODANGAL
3708 14350076
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14350079
Name & Designation
Total
3716 14350080
14350080
No. of
forms entered
37
14000001 , op
8801879238
Total
3717 14360002
14360002
Mobile No.
3 ATMAKUR
3
14000001 , student
9581298981
Total
40 ACHAMPET
40
3718 14360006
14000001 , student
8686530434
54 KODAIR
3719 14360006
14000001 , student
8686530434
25 PEDDAKOTHAPALLE
3720 14360009
14000001 , student
9603489204
26 MADDUR
3721 14360009
14000001 , student
9603489204
31 MAHBUBNAGAR
14360006
14360009
Total
79
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
3726 14360021
14360021
77
14000001 , student
9652023710
Total
25 KOTHAKOTA
25
3727 14360025
14000001 , student
9502855133
3728 14360025
14000001 , student
9502855133
25 KODAIR
3729 14360025
14000001 , student
9502855133
12 WANAPARTHY
3730 14360026
14000001 , student
9618235291
12 KODAIR
3731 14360026
14000001 , student
9618235291
81 KOTHAKOTA
14360025
14360026
Total
14360028
151
Total
3732 14360028
114 KOTHAKOTA
93
14000001 , student
9908303874
Total
8 KOTHAKOTA
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
3745 14360041
110
14000001 , student
8096067885
3746 14360042
14000001 , student
8499947907
25 ACHAMPET
3747 14360042
14000001 , student
8499947907
24 PEDDAKOTHAPALLE
14360041
14360042
Total
14360043
16
Total
3748 14360043
16 WANAPARTHY
49
14000001 , student
9885443437
Total
56 ACHAMPET
56
3749 14360044
14000001 , student
9505950302
43 ACHAMPET
3750 14360044
14000001 , student
9505950302
25 PEDDAKOTHAPALLE
14360044
Total
68
Page 100 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
14000001 , student
8019322021
14360046
Total
3757 14360049
14360049
118
Total
2 AMRABAD
2
3758 14360051
14000001 , student
9030569523
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
3763 14360052
14000001 , student
9052434731
25 ACHAMPET
3764 14360052
14000001 , student
9052434731
100 KOTHAKOTA
3765 14360052
14000001 , student
9052434731
14360051
14360052
Total
14360053
220
Total
3766 14360053
96 MADDUR
25 KODAIR
150
14000001 , student
8374031466
Total
23 KOTHAKOTA
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
14000001 , student
8186000601
14360055
Total
3774 14360056
14360056
64
Total
22 KOTHAKOTA
22
3775 14360058
14000001 , student
7382437519
26 ACHAMPET
3776 14360058
14000001 , student
7382437519
29 KODAIR
14360058
Total
55
3777 14360059
14000001 , STUDENT
9705593390
3778 14360059
14000001 , STUDENT
9705593390
3779 14360059
14000001 , STUDENT
9705593390
14360059
Total
25 ACHAMPET
4 PEDDAKOTHAPALLE
25 KODAIR
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
14000001 , STUDENT
7799649447
3784 14360063
14360063
Total
31 GHATTU
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
3795 14360069
14000001 , student
8008487182
9 ACHAMPET
3796 14360069
14000001 , student
8008487182
1 KOTHAKOTA
3797 14360069
14000001 , student
8008487182
14360068
14360069
Total
14360070
14360072
17 KOTHAKOTA
17
14000001 , operator
8885855976
14000001 , operator
9848446362
Total
29 KOTHAKOTA
29
Total
3801 14360073
14360073
9494758345
Total
3800 14360072
30 PEDDAKOTHAPALLE
40
14000001 , operator
3799 14360071
14360071
120
Total
3798 14360070
5 WANAPARTHY
47 KOTHAKOTA
47
14000001 , operator
9010005958
Total
50 KOTHAKOTA
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
14360077
Total
3810 14360080
38 ACHAMPET
62
14000001 , student
9866196176
3811 14360081
14000001 , btech jpnes
9502051009
58 WANAPARTHY
3812 14360081
14000001 , btech jpnes
9502051009
53 KOTHAKOTA
14360080
14360081
Total
34 KOTHAKOTA
34
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
14000001 , student
8523868893
14360082
Total
3817 14360083
14360083
175 ACHAMPET
292
Total
24 KOTHAKOTA
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
3824 14360086
14000001 , student
9966054406
14360086
Total
3825 14360092
14360092
3826 14360093
77 KOTHAKOTA
103 ACHAMPET
180
14000001 , operator
9948005717
Total
43 KOTHAKOTA
43
Page 102 of 203
9652240296
9 KOTHAKOTA
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14360093
Name & Designation
Total
3827 14360094
14360094
9642795679
Total
114 KOTHAKOTA
114
9703445669
Total
3829 14360100
No. of
forms entered
9
3828 14360095
14360095
Mobile No.
61 KOTHAKOTA
61
14000001 , student
8520940945
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
14360100
14360101
Total
4 KOTHAKOTA
4
Total
114
3834 14360106
14000001 , student
9640176856
13 KOTHAKOTA
3835 14360106
14000001 , student
9640176856
34 ACHAMPET
3836 14360106
14000001 , student
9640176856
26 WANAPARTHY
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
14360106
14360108
Total
73
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
3853 14360113
70
14000001 , student
9542365244
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
14360113
14360114
Total
14 KOTHAKOTA
14
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
3862 14360115
14000001 , student
9502238728
14360115
Total
8 WANAPARTHY
25 VELDANDA
150
3863 14360116
14000001 , student
9866255846
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
6 WANAPARTHY
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14360116
Name & Designation
Mobile No.
Total
No. of
forms entered
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
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
3876 14360120
14360120
8 MADDUR
169
14000001 , operator
8464969344
Total
15 KOTHAKOTA
15
3877 14360121
14000001 , student
8801278585
3878 14360121
14000001 , student
8801278585
27 KOTHAKOTA
3879 14360121
14000001 , student
8801278585
34 ACHAMPET
3880 14360121
14000001 , student
8801278585
28 KODAIR
14360121
Total
3881 14360122
14360122
2 GHATTU
91
14000001 , student
9642909862
Total
1 KOTHAKOTA
1
3882 14360123
14000001 , house wife
9948916345
24 KODAIR
3883 14360123
9948916345
11 KOTHAKOTA
3884 14360123
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
14370005
Total
1 NARVA
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
3903 14370013
14000001 , operator
9700025504
16 GOPALPETA
3904 14370013
14000001 , operator
9700025504
52 VEEPANGANDLA
14370009
14370013
Total
139
Total
68
3905 14370015
14000001 , computer oprate
9573735515
16 GHANPUR
3906 14370015
9573735515
27 GOPALPETA
3907 14370015
9573735515
12 VEEPANGANDLA
14370015
3908 14370017
Total
55
14000001 , student
9160693779
Page 104 of 203
28 WANAPARTHY
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
3909 14370017
14000001 , student
9160693779
25 BOMRASPET
3910 14370017
14000001 , student
9160693779
27 PANGAL
3911 14370017
14000001 , student
9160693779
3912 14370017
14000001 , student
9160693779
27 GADWAL
3913 14370017
14000001 , student
9160693779
53 PEBBAIR
3914 14370017
14000001 , student
9160693779
25 VEEPANGANDLA
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
3920 14370018
14000001 , student
7702863232
14370017
14370018
Total
104 NARVA
289
Total
103 NARVA
37 WANAPARTHY
246
3921 14370019
7842569822
55 GADWAL
3922 14370019
7842569822
52 NARVA
3923 14370019
7842569822
51 PANGAL
3924 14370019
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
3946 14370023
14000001 , operator
8106822716
14370023
Total
1 PEDDAKOTHAPALLE
55 VEEPANGANDLA
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
3951 14370025
14000001 , operator
8142101083
50 MADDUR
3952 14370025
14000001 , operator
8142101083
7 GADWAL
3953 14370025
14000001 , operator
8142101083
17 PEBBAIR
14370025
Total
1 WANAPARTHY
75
Page 105 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
3958 14370027
14000001 , operator
9704643547
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
25 NARAYANPET
7 WANAPARTHY
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
3976 14370032
14000001 , compt
8019438827
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
16 DEVARKADRA
165 NARVA
464
3981 14370035
14000001 , compopt
9666663105
3982 14370035
14000001 , compopt
9666663105
3983 14370035
14000001 , compopt
9666663105
51 GADWAL
3984 14370035
14000001 , compopt
9666663105
23 NARAYANPET
3985 14370035
14000001 , compopt
9666663105
3986 14370037
9985651410
45 NARAYANPET
3987 14370037
9985651410
24 GHANPUR
3988 14370037
9985651410
25 NARVA
14370035
14370037
Total
28 ATMAKUR
175 KOSGI
110 KOLLAPUR
387
Total
94
3989 14370040
14000001 , compopt
9177516237
3990 14370040
14000001 , compopt
9177516237
3991 14370070
14000001 , operator
9394227697
25 BIJINAPALLE
3992 14370070
14000001 , operator
9394227697
22 VEEPANGANDLA
3993 14370070
14000001 , operator
9394227697
25 PEBBAIR
14370040
14370070
Total
322 BIJINAPALLE
53 GADWAL
375
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
Page 106 of 203
90 NARVA
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14370072
Name & Designation
Mobile No.
Total
No. of
forms entered
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
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
14380001
14380003
Total
64
Total
206
4007 14380004
14000001 , com opt
9666383489
4008 14380004
14000001 , com opt
9666383489
14000001 , com opt
9912346567
14380004
Total
4009 14380005
14380005
4 GHANPUR
224 PEDDAKOTHAPALLE
228
Total
44 PEDDAKOTHAPALLE
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
4018 14380007
14380007
420
14000001 , comopt
9491376798
Total
53 GADWAL
53
4019 14380008
14000001 , private employe
9491823563
27 PEBBAIR
4020 14380008
9491823563
70 VEEPANGANDLA
4021 14380008
9491823563
26 GOPALPETA
4022 14380008
9491823563
34 GHANPUR
14380008
Total
157
4023 14380012
14000001 , student
9160279747
4024 14380012
14000001 , student
9160279747
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
30 NARVA
2 BIJINAPALLE
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
4038 14380020
Total
120
14000001 , operator
7702353199
Page 107 of 203
35 GADWAL
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
6 WANAPARTHY
4039 14380020
14000001 , operator
7702353199
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
4063 14380029
14000001 , com opt
9492008731
4064 14380029
14000001 , com opt
9492008731
26 NARVA
4065 14380029
14000001 , com opt
9492008731
45 NARAYANPET
14380029
Total
49 VEEPANGANDLA
2 GADWAL
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
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
14380033
14380034
Total
139
Total
292
4076 14380035
14000001 , compopt
9493006037
4077 14380035
14000001 , compopt
9493006037
4078 14380035
14000001 , compopt
9493006037
49 GHANPUR
4079 14380035
14000001 , compopt
9493006037
25 NARAYANPET
4080 14380035
14000001 , compopt
9493006037
4081 14380035
14000001 , compopt
9493006037
14380035
Total
29 GADWAL
109 KOSGI
106 BIJINAPALLE
30 ATMAKUR
348
4082 14380036
14000001 , compopt
9030719517
39 BIJINAPALLE
4083 14380036
14000001 , compopt
9030719517
24 GADWAL
Page 108 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
4091 14380037
14000001 , compopt
9966306741
14380037
Total
130 BIJINAPALLE
55 VEEPANGANDLA
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
4100 14380040
14000001 , comptopt
9912555307
2 GHANPUR
4101 14380040
14000001 , comptopt
9912555307
26 GOPALPETA
4102 14380041
14000001 , comptopt
8500679769
25 KOSGI
4103 14380041
14000001 , comptopt
8500679769
19 GHANPUR
14380040
14380041
Total
14380042
56
Total
4104 14380042
28 WANAPARTHY
44
14000001 , OPERATOR
8008733312
Total
74 BIJINAPALLE
74
4105 14380043
8341850963
4106 14380043
8341850963
47 GADWAL
4107 14380043
8341850963
30 DOULATHABAD
14380043
Total
105 KOSGI
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
9966090457
4115 14380047
9966090457
58 DEVARKADRA
4116 14380047
9966090457
30 DHANWADA
4117 14380047
9966090457
48 NARAYANPET
14380047
Total
140 KOSGI
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
4126 14380049
14380049
14000001 , compopt
Mobile No.
8099257576
Total
No. of
forms entered
51 NARVA
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
4139 14380053
14000001 , cmpopt
7416739978
51 BIJINAPALLE
4140 14380053
14000001 , cmpopt
7416739978
54 VEEPANGANDLA
4141 14380053
14000001 , cmpopt
7416739978
4142 14380053
14000001 , cmpopt
7416739978
73 GADWAL
4143 14380053
14000001 , cmpopt
7416739978
49 PANGAL
14380051
14380053
Total
101
Total
109 NARVA
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
4152 14380057
14000001 , compopt
9494266482
4153 14380057
14000001 , compopt
9494266482
4154 14380057
14000001 , compopt
9494266482
14380057
Total
59 ATMAKUR
1 DOULATHABAD
29 GADWAL
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
4161 14380059
14000001 , compopt
9603545955
4162 14380059
14000001 , compopt
9603545955
23 KOSGI
4163 14380059
14000001 , compopt
9603545955
25 PEBBAIR
14380059
Total
4164 14380070
14380070
38 KOLLAPUR
6 VEEPANGANDLA
92
14000001 , compopt
9493691963
Total
25 BIJINAPALLE
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
4169 14380071
14000001 , compopt
8096799429
21 GADWAL
4170 14380071
14000001 , compopt
8096799429
25 BOMRASPET
14380071
Total
199
4171 14380075
14000001 , compopt
9177108002
4172 14380075
14000001 , compopt
9177108002
4173 14380075
14000001 , compopt
9177108002
32 GHANPUR
4174 14380075
14000001 , compopt
9177108002
29 GADWAL
4175 14380075
14000001 , compopt
9177108002
89 VEEPANGANDLA
14380075
Total
55 PEBBAIR
107 BIJINAPALLE
312
4176 14380076
9177903113
22 GADWAL
4177 14380076
9177903113
75 VEEPANGANDLA
4178 14380076
9177903113
14380076
Total
161 BIJINAPALLE
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
14000001 , co
7702077817
4187 14390001
14390001
Total
4188 14390002
14390002
14390003
238
14000001 , ACO
9652021916
Total
4189 14390003
51 TELKAPALLE
51
14000001 , CO
9553355073
Total
4190 14390004
133 TELKAPALLE
60 DEVARKADRA
60
14000001 , co
9490595820
4191 14390005
14000001 , co
9542727770
66 DEVARKADRA
4192 14390005
14000001 , co
9542727770
25 TELKAPALLE
4193 14390005
14000001 , co
9542727770
45 NAGARKURNOOL
14390004
14390005
Total
18 DEVARKADRA
18
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
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
14390007
14390008
Total
125 AMRABAD
291
Total
210
4209 14390010
14000001 , ACO
7702078044
35 THIMMAJIPET
4210 14390010
14000001 , ACO
7702078044
51 DEVARKADRA
Page 111 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14390010
Name & Designation
Mobile No.
Total
No. of
forms entered
86
4211 14390011
14000001 , CO
9010821964
4212 14390011
14000001 , CO
9010821964
29 AMRABAD
4213 14390011
14000001 , CO
9010821964
30 TELKAPALLE
14390011
Total
4 LINGAL
63
4214 14390012
14000001 , co
8008033384
55 NAGARKURNOOL
4215 14390012
14000001 , co
8008033384
58 UPPUNUNTHALA
4216 14390013
14000001 , ACO
8374451354
74 TELKAPALLE
4217 14390013
14000001 , ACO
8374451354
70 DEVARKADRA
14390012
14390013
Total
Total
4218 14390014
14390014
113
144
14000001 , DEO
8008244741
Total
26 AMRABAD
26
4219 14390016
14000001 , ACO
9701365189
26 DEVARKADRA
4220 14390016
14000001 , ACO
9701365189
23 TELKAPALLE
4221 14390016
14000001 , ACO
9701365189
27 NAGARKURNOOL
14390016
Total
4222 14390017
14390017
14000001 , ACO
7702077571
Total
4223 14390025
14390025
76
48
14000001 , ACO
7702078332
Total
4224 14390028
9885923340
4225 14390029
14000001 , comptopt
9705274472
4226 14390029
14000001 , comptopt
9705274472
14390029
Total
14390030
133 KOSGI
133
Total
4227 14390030
35 AMRABAD
35
14000001 , compopt
14390028
48 DEVARKADRA
148 KOSGI
26 DEVARKADRA
174
14000001 , compopt
7729018799
Total
65 BIJINAPALLE
65
4228 14390031
14000001 , compopt
8501865451
4229 14390031
14000001 , compopt
8501865451
4230 14390034
14000001 , compopt
8790465645
21 GADWAL
4231 14390034
14000001 , compopt
8790465645
28 GHANPUR
4232 14390034
14000001 , compopt
8790465645
14390031
14390034
Total
48 GADWAL
109 BIJINAPALLE
157
Total
176 BIJINAPALLE
225
4233 14390036
14000001 , compopt
9966795498
27 DEVARKADRA
4234 14390036
14000001 , compopt
9966795498
44 BIJINAPALLE
4235 14390038
14000001 , compopt
8179452495
4236 14390038
14000001 , compopt
8179452495
14390036
14390038
Total
71
Total
29 DEVARKADRA
195 BIJINAPALLE
224
4237 14390039
14000001 , compopt
9553801702
27 NARAYANPET
4238 14390039
14000001 , compopt
9553801702
42 DEVARKADRA
4239 14390039
14000001 , compopt
9553801702
4240 14390039
14000001 , compopt
9553801702
14000001 , compopt
9533898626
14390039
Total
4241 14390040
14390040
179 BIJINAPALLE
11 GADWAL
259
Total
84 BIJINAPALLE
84
4242 14390050
14000001 , compopt
8125111085
4243 14390050
14000001 , compopt
8125111085
4244 14390050
14000001 , compopt
8125111085
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
217 VEEPANGANDLA
117 PANGAL
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
4248 14390050
14000001 , compopt
8125111085
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
14390050
Total
23 GADWAL
92 WANAPARTHY
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
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
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
14390051
14390052
Total
737
Total
189 VEEPANGANDLA
782
4273 14390053
14000001 , compopt
7660898303
4274 14390053
14000001 , compopt
7660898303
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
4283 14390054
14000001 , compopt
8333097410
4284 14390054
14000001 , compopt
8333097410
4285 14390054
14000001 , compopt
8333097410
55 KOLLAPUR
4286 14390054
14000001 , compopt
8333097410
58 DHANWADA
4287 14390054
14000001 , compopt
8333097410
4288 14390054
14000001 , compopt
8333097410
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
14390053
14390054
Total
14390056
181 MAGANOOR
78 GOPALPETA
781
Total
4293 14390056
22 BOMRASPET
103 NARAYANPET
195 VEEPANGANDLA
25 BIJINAPALLE
810
9848141449
Total
90 BIJINAPALLE
90
4294 14390057
14000001 , compopt
9666477742
24 NARAYANPET
4295 14390057
14000001 , compopt
9666477742
27 DEVARKADRA
Page 113 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
4296 14390057
14000001 , compopt
9666477742
4297 14390057
14000001 , compopt
9666477742
14390057
Total
268 BIJINAPALLE
45 GADWAL
364
4298 14390059
14000001 , OPERATOR
8464947449
4299 14390059
14000001 , OPERATOR
8464947449
14390059
No. of
forms entered
Total
22 GADWAL
151
4300 14390062
14000001 , compopt
9550647123
4301 14390062
14000001 , compopt
9550647123
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
4307 14390063
24 NARAYANPET
316
14000001 , compopt
8885153828
4308 14390069
14000001 , compopt
9642939302
26 VEEPANGANDLA
4309 14390069
14000001 , compopt
9642939302
29 BIJINAPALLE
4310 14390069
14000001 , compopt
9642939302
28 NARVA
14390063
14390069
Total
3 CHINNACHINTAKUNTA
3
Total
83
4311 14390070
14000001 , compopt
9966428812
35 BIJINAPALLE
4312 14390070
14000001 , compopt
9966428812
28 VEEPANGANDLA
4313 14390071
9603821575
21 BIJINAPALLE
4314 14390071
9603821575
45 KOLLAPUR
4315 14390071
9603821575
25 GADWAL
4316 14390071
9603821575
20 NARAYANPET
14390070
14390071
Total
63
Total
4317 14390072
111
7671037763
4318 14390073
8500335567
11 BOMRASPET
4319 14390073
8500335567
183 BIJINAPALLE
14390072
14390073
Total
44
Total
194
4320 14390075
14000001 , compopt
7416960194
4321 14390075
14000001 , compopt
7416960194
14390075
44 BIJINAPALLE
Total
51 GADWAL
332 BIJINAPALLE
383
4322 14390076
7673944301
22 GADWAL
4323 14390076
7673944301
85 BIJINAPALLE
4324 14390076
7673944301
3 BOMRASPET
14390076
Total
110
4325 14390077
8125111454
4326 14390077
8125111454
4327 14390077
8125111454
14390077
Total
69 ATMAKUR
189 BIJINAPALLE
25 GADWAL
283
4328 14390078
9177836473
4329 14390078
9177836473
49 GADWAL
4330 14390078
9177836473
25 KOSGI
4331 14390078
9177836473
13 BOMRASPET
4332 14390078
9177836473
28 NARAYANPET
4333 14390078
9177836473
23 PEBBAIR
4334 14390078
9177836473
57 DOULATHABAD
14390078
Total
201 BIJINAPALLE
396
4335 14390079
9177797229
59 GADWAL
4336 14390079
9177797229
74 DOULATHABAD
Page 114 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
4337 14390079
9177797229
23 NARAYANPET
4338 14390079
9177797229
31 PEBBAIR
4339 14390079
9177797229
22 BOMRASPET
4340 14390079
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
4345 14390083
14390083
127
9963378965
Total
127 BIJINAPALLE
127
4346 14390084
9014403343
4347 14390084
9014403343
4348 14390084
9014403343
71 PANGAL
4349 14390084
9014403343
54 GADWAL
4350 14390084
9014403343
29 PEBBAIR
14390084
Total
84 VEEPANGANDLA
123 BIJINAPALLE
361
4351 14390085
9010868293
29 BIJINAPALLE
4352 14390085
9010868293
29 GADWAL
4353 14390085
9010868293
14390085
Total
186
4354 14390086
7893985285
4355 14390086
7893985285
4356 14390086
7893985285
4357 14390086
7893985285
14390086
128 KOSGI
Total
27 NARAYANPET
7 ATMAKUR
28 PEDDAKOTHAPALLE
217 KOLLAPUR
279
4358 14390087
9912208575
115 BIJINAPALLE
4359 14390087
9912208575
42 BOMRASPET
4360 14390087
9912208575
75 KOLLAPUR
4361 14390090
8977175920
30 GHANPUR
4362 14390090
8977175920
26 WANAPARTHY
4363 14390090
8977175920
28 BIJINAPALLE
4364 14390090
8977175920
66 GADWAL
4365 14390090
8977175920
25 VEEPANGANDLA
4366 14390090
8977175920
26 NARVA
4367 14390091
14000001 , compopt
9866996010
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
14000001 , compopt
9866996010
14390087
14390090
Total
Total
4374 14390091
14390091
232
201
Total
125 PANGAL
215 VEEPANGANDLA
70 NARAYANPET
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
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
4382 14390093
14390093
14000001 , compopt
No. of
forms entered
9700271106
5 DEVARKADRA
Total
4383 14390094
14390094
Mobile No.
669
9912597301
Total
2 BIJINAPALLE
2
4384 14390095
14000001 , computer
8686303089
4385 14390095
14000001 , computer
8686303089
81 ATMAKUR
4386 14390095
14000001 , computer
8686303089
26 KOSGI
9440716906
14390095
Total
4387 14390098
14390098
128 BIJINAPALLE
235
Total
25 BIJINAPALLE
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
4392 14400002
14000001 , DOP
8019234205
4393 14400002
14000001 , DOP
8019234205
100 DEVARKADRA
4394 14400002
14000001 , DOP
8019234205
36 TELKAPALLE
14400001
14400002
Total
163
Total
41 NAGARKURNOOL
177
4395 14400003
14000001 , co
8008016486
86 AMRABAD
4396 14400003
14000001 , co
8008016486
19 DEVARKADRA
4397 14400003
14000001 , co
8008016486
51 NAGARKURNOOL
14000001 , co
8008016486
4398 14400003
14400003
Total
53 UPPUNUNTHALA
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
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
120 AMRABAD
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
14400007
Total
145 UPPUNUNTHALA
248
4416 14400008
14000001 , co
7023672319
4417 14400008
14000001 , co
7023672319
55 AMRABAD
4418 14400008
14000001 , co
7023672319
24 TELKAPALLE
4419 14400008
14000001 , co
7023672319
38 NAGARKURNOOL
14400008
Total
7 DEVARKADRA
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
Page 116 of 203
107 UPPUNUNTHALA
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14400009
Name & Designation
Mobile No.
Total
No. of
forms entered
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
4438 14400013
14000001 , co
9676061347
24 NAGARKURNOOL
4439 14400013
14000001 , co
9676061347
22 UPPUNUNTHALA
14400013
Total
191 AMRABAD
237
4440 14400014
14000001 , co
7032672331
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
4445 14400020
14000001 , OPERATOR
8897779013
14400020
245 AMRABAD
Total
73 DEVARKADRA
1 DOULATHABAD
74
4446 14400022
14000001 , CO
8008050164
4447 14400022
14000001 , CO
8008050164
4448 14400022
14000001 , CO
8008050164
95 TELKAPALLE
4449 14400022
14000001 , CO
8008050164
82 AMRABAD
4450 14400022
14000001 , CO
8008050164
26 NAGARKURNOOL
14400022
Total
58 UPPUNUNTHALA
5 DEVARKADRA
266
4451 14400023
14000001 , CO
9704907213
21 AMRABAD
4452 14400023
14000001 , CO
9704907213
11 NAGARKURNOOL
4453 14400024
14000001 , CO
9703664470
30 UPPUNUNTHALA
4454 14400024
14000001 , CO
9703664470
53 AMRABAD
4455 14400024
14000001 , CO
9703664470
46 NAGARKURNOOL
14400023
14400024
Total
32
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
4465 14400028
14000001 , co
8374451397
4466 14400028
14000001 , co
8374451397
4467 14400028
14000001 , co
8374451397
52 NAGARKURNOOL
4468 14400028
14000001 , co
8374451397
50 AMRABAD
14400028
Total
28 DEVARKADRA
162 TELKAPALLE
292
4469 14400029
14000001 , CO
8374451552
32 AMRABAD
4470 14400029
14000001 , CO
8374451552
41 NAGARKURNOOL
14000001 , OPERATOR
8374426666
14400029
Total
4471 14400031
14400031
73
Total
69 NAGARKURNOOL
69
4472 14400033
14000001 , OPERATOR
8374426666
50 KOLLAPUR
4473 14400033
14000001 , OPERATOR
8374426666
26 NAGARKURNOOL
14400033
Total
4474 14400035
76
14000001 , OPERATOR
8374426666
4475 14400036
14000001 , OPERATOR
8374426666
4476 14400036
14000001 , OPERATOR
8374426666
14400035
14400036
Total
14400037
8374426666
Total
14000001 , OPERATOR
8374426666
Total
14000001 , OPERATOR
8374426666
14000001 , OPERATOR
8374426666
14400041
183 NAGARKURNOOL
74 NAGARKURNOOL
74
4480 14400039
Total
4481 14400041
129 NAGARKURNOOL
183
4479 14400039
14400039
23 KOLLAPUR
152
14000001 , OPERATOR
4478 14400038
14400038
99
Total
4477 14400037
99 NAGARKURNOOL
107 NAGARKURNOOL
40 ACHAMPET
147
14000001 , OPERATOR
8374426666
Total
226 NAGARKURNOOL
226
4482 14400042
14000001 , OPERATOR
8374426666
54 ACHAMPET
4483 14400042
14000001 , OPERATOR
8374426666
28 NAGARKURNOOL
14000001 , OPERATOR
8374426666
14400042
Total
4484 14400043
14400043
82
Total
81 NAGARKURNOOL
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
4489 14400046
14000001 , OPERATOR
8374426666
25 KOLLAPUR
4490 14400046
14000001 , OPERATOR
8374426666
31 NAGARKURNOOL
14400045
14400046
Total
Total
4491 14400048
14400048
89
56
14000001 , OPERATOR
8374426666
Total
131 NAGARKURNOOL
131
4492 14400049
14000001 , OPERATOR
8374426666
52 NAGARKURNOOL
4493 14400049
14000001 , OPERATOR
8374426666
29 ACHAMPET
4494 14400050
14000001 , OPERATOR
8374426666
29 KOLLAPUR
4495 14400050
14000001 , OPERATOR
8374426666
24 ACHAMPET
4496 14400050
14000001 , OPERATOR
8374426666
40 NAGARKURNOOL
14400049
14400050
Total
81
Total
93
4497 14400052
14000001 , co
8523859535
4498 14400052
14000001 , co
8523859535
14400052
4499 14400053
Total
139 NAGARKURNOOL
27 KOLLAPUR
166
14000001 , co
9966831615
Page 118 of 203
309 NAGARKURNOOL
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14400053
Name & Designation
Mobile No.
Total
No. of
forms entered
309
4500 14400054
14000001 , operator
9542429697
25 ACHAMPET
4501 14400054
14000001 , operator
9542429697
124 KOLLAPUR
4502 14400054
14000001 , operator
9542429697
14400054
Total
25 NAGARKURNOOL
174
4503 14400055
14000001 , sr
8019149611
26 KOLLAPUR
4504 14400055
14000001 , sr
8019149611
25 NAGARKURNOOL
4505 14400055
14000001 , sr
8019149611
26 ACHAMPET
14400055
Total
4506 14400056
14400056
14000001 , sr
14400060
14400062
9542429697
14000001 , OPERATOR
9542429697
9542429697
103 NAGARKURNOOL
103
14000001 , OPERATOR
9542429697
Total
79 NAGARKURNOOL
79
14000001 , OPERATOR
9542429697
14000001 , OPERATOR
9542429697
Total
48 ACHAMPET
136 NAGARKURNOOL
184
4514 14400064
14000001 , HIA
8886624084
4515 14400064
14000001 , HIA
8886624084
14400064
123 NAGARKURNOOL
123
Total
4513 14400063
166 NAGARKURNOOL
166
14000001 , OPERATOR
4512 14400063
14400063
14000001 , OPERATOR
Total
4511 14400062
29 KOLLAPUR
29
Total
4510 14400061
14400061
9542429697
Total
4509 14400060
125 NAGARKURNOOL
125
14000001 , OPERATOR
4508 14400059
14400059
8019149611
Total
4507 14400058
14400058
77
Total
53 ACHAMPET
157 NAGARKURNOOL
210
4516 14400070
14000001 , co
9052672541
28 NAGARKURNOOL
4517 14400070
14000001 , co
9052672541
29 ACHAMPET
4518 14400070
14000001 , co
9052672541
54 KOLLAPUR
14000001 , co
9703422588
14400070
Total
4519 14400071
14400071
111
Total
69
4520 14400072
14000001 , co
9492355925
4521 14400072
14000001 , co
9492355925
14400072
69 KOLLAPUR
Total
4 NAGARKURNOOL
47 KOLLAPUR
51
4522 14400073
14000001 , co
9985539565
115 KOLLAPUR
4523 14400073
14000001 , co
9985539565
24 ACHAMPET
14000001 , co
9014146770
14400073
Total
4524 14400074
14400074
139
Total
103
4525 14400075
14000001 , operator
9542429697
4526 14400075
14000001 , operator
9542429697
14400075
Total
4527 14400076
14400076
14400077
124 NAGARKURNOOL
49 ACHAMPET
173
14000001 , operator
9542429697
4 NAGARKURNOOL
14000001 , operator
9542429697
82 NAGARKURNOOL
Total
4528 14400077
103 KOLLAPUR
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
4533 14400080
14400080
14000001 , srasst
Mobile No.
No. of
forms entered
8019149611
109 NAGARKURNOOL
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
4539 14410002
14000001 , CO
8179606414
4540 14410002
14000001 , CO
8179606414
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
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
14410001
14410002
14410003
Total
189
Total
91 TELKAPALLE
2 DEVARKADRA
66 NAGARKURNOOL
436
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
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
7 AMRABAD
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
4571 14410008
14000001 , CO
7075145075
26 DEVARKADRA
4572 14410008
14000001 , CO
7075145075
36 THIMMAJIPET
4573 14410008
14000001 , CO
7075145075
14410007
14410008
Total
180
Total
8 NAGARKURNOOL
70
4574 14410010
14000001 , Intar
7702800634
4575 14410010
14000001 , Intar
7702800634
4576 14410010
14000001 , Intar
7702800634
42 TELKAPALLE
4577 14410010
14000001 , Intar
7702800634
34 DEVARKADRA
Page 120 of 203
18 LINGAL
2 NAGARKURNOOL
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
8985533349
42 TELKAPALLE
4588 14410013
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
4603 14410020
14000001 , aco
7382671947
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
4610 14410021
14000001 , aco
8185865876
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
14000001 , aco
8185865876
14410017
14410020
Total
Total
4616 14410021
14410021
222
165 TELKAPALLE
418
Total
73 LINGAL
60 NAGARKURNOOL
285
4617 14410022
14000001 , ACO
7032672394
29 TELKAPALLE
4618 14410022
14000001 , ACO
7032672394
54 LINGAL
4619 14410022
14000001 , ACO
7032672394
4620 14410022
14000001 , ACO
7032672394
14410022
Total
5 UPPUNUNTHALA
102 AMRABAD
190
4621 14410023
14000001 , OPERATOR
9848804937
56 TELKAPALLE
4622 14410023
14000001 , OPERATOR
9848804937
13 UPPUNUNTHALA
Page 121 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
4623 14410023
14410023
14000001 , OPERATOR
Mobile No.
9848804937
Total
No. of
forms entered
24 LINGAL
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
4639 14410029
14410029
14000001 , CO
9703768423
14000001 , DEO
7416733127
Total
4640 14410030
14410030
17
26 ATMAKUR
26
Total
6 UPPUNUNTHALA
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
4652 14420001
14000001 , CO
7702077796
14420001
Total
107 NAGARKURNOOL
26 TELKAPALLE
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
4657 14420005
14000001 , co
9701365024
4658 14420005
14000001 , co
9701365024
4659 14420005
14000001 , co
9701365024
14420002
14420005
Total
201
Total
7 TELKAPALLE
133 AMRABAD
26 UPPUNUNTHALA
166
4660 14420006
14000001 , co
7702079415
4661 14420006
14000001 , co
7702079415
4662 14420006
14000001 , co
7702079415
62 THIMMAJIPET
4663 14420006
14000001 , co
7702079415
72 AMRABAD
Page 122 of 203
58 TELKAPALLE
1 AMANGAL
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
4664 14420006
14000001 , co
7702079415
4665 14420006
14000001 , co
7702079415
14420006
Total
38 NAGARKURNOOL
6 DEVARKADRA
237
4666 14420007
14000001 , co
9701364993
4667 14420007
14000001 , co
9701364993
14420007
No. of
forms entered
Total
73 UPPUNUNTHALA
151 AMRABAD
224
4668 14420008
14000001 , co
8374451402
73 TELKAPALLE
4669 14420008
14000001 , co
8374451402
26 NAGARKURNOOL
14420008
Total
99
4670 14420009
14000001 , CO
7702078409
4671 14420009
14000001 , CO
7702078409
74 NAGARKURNOOL
4672 14420009
14000001 , CO
7702078409
73 TELKAPALLE
4673 14420009
14000001 , CO
7702078409
14420009
Total
104 AMRABAD
6 UPPUNUNTHALA
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
4680 14420012
14000001 , CO
8374451558
14000001 , CO
8374451558
4681 14420012
14420012
Total
130 TELKAPALLE
28 NAGARKURNOOL
51 AMRABAD
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
4688 14420016
14420016
167
14000001 , DEO
9878374911
Total
9 DEVARKADRA
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
4693 14420017
14000001 , DEO
9640440406
14420017
Total
105 UPPUNUNTHALA
18 AMRABAD
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
14000001 , VRA
9948220670
14420018
Total
4699 14420019
14420019
Total
4700 14420020
14420020
223
17 TELKAPALLE
17
14000001 , ACO
9948854479
Total
42 TELKAPALLE
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
4704 14420023
14000001 , DEO
7674871550
4705 14420023
14000001 , DEO
7674871550
14420023
Total
No. of
forms entered
8 AMRABAD
77 DEVARKADRA
85
4706 14420024
14000001 , CO
7032672389
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
2 TELKAPALLE
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
4718 14420029
14000001 , DEO
9866111301
30 UPPUNUNTHALA
4719 14420029
14000001 , DEO
9866111301
36 NAGARKURNOOL
4720 14420029
14000001 , DEO
9866111301
4721 14420029
14000001 , DEO
9866111301
4722 14420030
14000001 , DEO
9703379998
4723 14420030
14000001 , DEO
9703379998
14420029
14420030
Total
1 NAWABPET
109 AMRABAD
78 TELKAPALLE
254
Total
4 TELKAPALLE
54 AMRABAD
58
4724 14430001
14000001 , DOP
9951532728
130 TELKAPALLE
4725 14430001
14000001 , DOP
9951532728
159 AMRABAD
4726 14430001
14000001 , DOP
9951532728
4727 14430001
14000001 , DOP
9951532728
4728 14430002
14000001 , dob
9573927968
13 TELKAPALLE
4729 14430002
14000001 , dob
9573927968
38 NAGARKURNOOL
4730 14430002
14000001 , dob
9573927968
4731 14430002
14000001 , dob
9573927968
14430001
14430002
Total
10 UPPUNUNTHALA
5 NAGARKURNOOL
304
Total
178 AMRABAD
27 LINGAL
256
4732 14430003
14000001 , CO
9676866918
61 TELKAPALLE
4733 14430003
14000001 , CO
9676866918
28 UPPUNUNTHALA
4734 14430003
14000001 , CO
9676866918
4735 14430003
14000001 , CO
9676866918
27 AMRABAD
4736 14430003
14000001 , CO
9676866918
73 NAGARKURNOOL
14430003
Total
1 DEVARKADRA
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
4745 14430008
Total
181
14000001 , CO AA
7032672278
Page 124 of 203
162 AMRABAD
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
4746 14430008
14000001 , CO AA
7032672278
4747 14430008
14000001 , CO AA
7032672278
4 TELKAPALLE
4748 14430008
14000001 , CO AA
7032672278
8 DEVARKADRA
4749 14430008
14000001 , CO AA
7032672278
14430008
Total
53 NAGARKURNOOL
40 UPPUNUNTHALA
267
4750 14430009
14000001 , CO AA
7032672369
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
1 DEVARKADRA
211
4754 14430010
14000001 , OPERATOR
9948026498
4755 14430010
14000001 , OPERATOR
9948026498
4756 14430010
14000001 , OPERATOR
9948026498
43 UPPUNUNTHALA
4757 14430010
14000001 , OPERATOR
9948026498
69 NAGARKURNOOL
4758 14430010
14000001 , OPERATOR
9948026498
21 TELKAPALLE
4759 14430011
14000001 , DOP
8978447512
4760 14430011
14000001 , DOP
8978447512
4761 14430011
14000001 , DOP
8978447512
14430010
14430011
Total
59 DEVARKADRA
1 AMRABAD
193
Total
15 DEVARKADRA
9 NAGARKURNOOL
144 AMRABAD
168
4762 14430012
14000001 , CO AA
7702078221
27 TELKAPALLE
4763 14430012
14000001 , CO AA
7702078221
51 AMRABAD
14000001 , CO AA
7702078221
4764 14430012
14430012
Total
4765 14430013
14000001 , ACO
7032672260
4766 14430013
14000001 , ACO
7032672260
4767 14430013
14000001 , ACO
7032672260
14430013
99 UPPUNUNTHALA
177
Total
27 NAGARKURNOOL
112 AMRABAD
67 UPPUNUNTHALA
206
4768 14430016
14000001 , A
9701365023
52 TELKAPALLE
4769 14430016
14000001 , A
9701365023
49 UPPUNUNTHALA
14000001 , DEO
9640102025
14430016
Total
4770 14430017
14430017
101
Total
17 DEVARKADRA
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
4777 14440001
14000001 , jr Asst
9618248548
14440001
Total
30 ACHAMPET
197 NAGARKURNOOL
227
4778 14440002
14000001 , jr Asst
9618248548
4779 14440002
14000001 , jr Asst
9618248548
4780 14440003
14000001 , jr Asst
9618248548
4781 14440003
14000001 , jr Asst
9618248548
87 PEDDAKOTHAPALLE
4782 14440003
14000001 , jr Asst
9618248548
38 BALMOOR
4783 14440003
14000001 , jr Asst
9618248548
144 ACHAMPET
14440002
14440003
Total
14440004
4785 14440005
142 NAGARKURNOOL
206
Total
4784 14440004
64 ACHAMPET
2 NAGARKURNOOL
271
14000001 , self
9505620691
Total
202 ACHAMPET
202
14000001 , jr Asst
9618248548
Page 125 of 203
24 PEDDAKOTHAPALLE
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
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
14440006
14440008
Total
126
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
14440009
Total
110 PEDDAKOTHAPALLE
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
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
155 ACHAMPET
393
4812 14440012
14000001 , Student
7396218579
4813 14440012
14000001 , Student
7396218579
3 ACHAMPET
4814 14440012
14000001 , Student
7396218579
5 BALMOOR
14440012
Total
31 PEDDAKOTHAPALLE
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
4829 14440019
14440019
14000001 , Student
Mobile No.
8121821871
Total
No. of
forms entered
15 PEDDAKOTHAPALLE
15
4830 14440020
14000001 , DEO
9491493260
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
4835 14440022
14000001 , DEO
9032781534
4836 14440022
14000001 , DEO
9032781534
90 PEDDAKOTHAPALLE
4837 14440022
14000001 , DEO
9032781534
59 KODAIR
4838 14440022
14000001 , DEO
9032781534
4839 14440022
14000001 , DEO
9032781534
10 KODANGAL
4840 14440022
14000001 , DEO
9032781534
23 NAGARKURNOOL
4841 14440023
14000001 , DEO
8712216230
52 PEDDAKOTHAPALLE
4842 14440023
14000001 , DEO
8712216230
33 ACHAMPET
14440020
14440022
14440023
Total
3 KODAIR
124
Total
220 ACHAMPET
124 BALMOOR
526
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
14000001 , DEO
8143988894
4847 14440024
14440024
Total
8 BALMOOR
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
4854 14440026
14000001 , Operator
9440373063
7 BALMOOR
4855 14440026
14000001 , Operator
9440373063
46 ACHAMPET
14440025
14440026
Total
7 NAGARKURNOOL
253
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
4866 14440029
14000001 , Operator
9700617622
57 PEDDAKOTHAPALLE
4867 14440029
14000001 , Operator
9700617622
67 ACHAMPET
14440028
14440029
Total
Total
4868 14440030
14440030
4870 14440032
124
14000001 , HIC HOUSING
9704318318
Total
4869 14440031
14440031
267
173 ACHAMPET
173
14000001 , OPERATOR
9618248548
Total
221 ACHAMPET
221
14000001 , OPERATOR
Page 127 of 203
9618248548
352 ACHAMPET
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14440032
Name & Designation
Total
4871 14440035
14440035
14440037
14440039
14440042
14440048
14440049
14440051
14440053
14000001 , OPERATOR
9618248548
14000001 , OPERATOR
9618248548
101 ACHAMPET
101
249 ACHAMPET
249
9618248548
157 ACHAMPET
157
9618248548
Total
245 ACHAMPET
245
14000001 , Lecturer
9440594364
14000001 , tahsildar
9000101484
Total
155 ACHAMPET
155
Total
71 ACHAMPET
71
14000001 , Tahsildar
9000101484
Total
107 ACHAMPET
107
9000101484
Total
58 ACHAMPET
58
9000101484
9000101484
Total
82 ACHAMPET
82
Total
4887 14440053
85 ACHAMPET
85
14000001 , OPERATOR
4886 14440052
14440052
9618248548
Total
4885 14440051
216 ACHAMPET
216
14000001 , OPERATOR
4884 14440050
14440050
9618248548
Total
4883 14440049
114 ACHAMPET
114
Total
4882 14440048
318 ACHAMPET
318
Total
4881 14440047
14440047
9618248548
14000001 , OPERATOR
4880 14440045
14440045
14000001 , OPERATOR
Total
4879 14440044
14440044
9618248548
14000001 , OPERATOR
4878 14440043
14440043
14000001 , OPERATOR
Total
4877 14440042
209 ACHAMPET
209
Total
4876 14440041
14440041
9703538289
Total
4875 14440039
28 ACHAMPET
28
14000001 , MRO DEO
4874 14440038
14440038
9618248548
Total
4873 14440037
No. of
forms entered
352
14000001 , OPERATOR
4872 14440036
14440036
Mobile No.
58 ACHAMPET
58
9000101484
Total
38 ACHAMPET
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
4899 14440059
14440059
14000001 , operator
18 ACHAMPET
18
14000001 , student
9951764600
Total
4901 14440061
14440061
8897999565
Total
4900 14440060
14440060
110
75 ACHAMPET
75
14000001 , co
8897411035
Total
45 ACHAMPET
45
Page 128 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
4902 14440063
14440063
14000001 , co
Mobile No.
8142010559
Total
No. of
forms entered
63 ACHAMPET
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
14450005
Total
139 AMRABAD
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
4924 14450010
14000001 , CO
7799873404
50 DEVARKADRA
4925 14450010
14000001 , CO
7799873404
16 NAGARKURNOOL
4926 14450010
14000001 , CO
7799873404
4927 14450010
14000001 , CO
7799873404
14450009
14450010
Total
Total
4928 14450011
14450011
134
14000001 , DOP
8985203682
Total
4 AMRABAD
4
14000001 , CO
8184901985
4930 14450012
14000001 , CO
8184901985
Total
17 DEVARKADRA
206 AMRABAD
223
4931 14450013
14000001 , CO
9666775336
4932 14450013
14000001 , CO
9666775336
14450013
114 AMRABAD
188
4929 14450012
14450012
8 TELKAPALLE
Total
8 DEVARKADRA
156 AMRABAD
164
4933 14450014
14000001 , CO
9642629395
20 TELKAPALLE
4934 14450014
14000001 , CO
9642629395
28 AMRABAD
14000001 , CO
9642629395
47 NAGARKURNOOL
4935 14450014
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
4941 14450016
Total
309
14000001 , DEO
8985536545
Page 129 of 203
17 DEVARKADRA
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
4942 14450016
14000001 , DEO
8985536545
87 AMRABAD
4943 14450016
14000001 , DEO
8985536545
30 TELKAPALLE
4944 14450016
14000001 , DEO
8985536545
14450016
Total
4945 14450017
14450017
6 UPPUNUNTHALA
140
14000001 , DEO
8885841649
Total
77 DEVARKADRA
77
4946 14450018
14000001 , ACO
7702079398
42 UPPUNUNTHALA
4947 14450018
14000001 , ACO
7702079398
26 TELKAPALLE
4948 14450018
14000001 , ACO
7702079398
14450018
Total
123 AMRABAD
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
4953 14450021
14000001 , DEO
8985202534
4954 14450021
14000001 , DEO
8985202534
7 TELKAPALLE
4955 14450021
14000001 , DEO
8985202534
9 DEVARKADRA
4956 14450021
14000001 , DEO
8985202534
14450020
14450021
Total
53
Total
26 NAGARKURNOOL
219 AMRABAD
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
4961 14450022
14000001 , DEO
9493976451
14450022
Total
179 AMRABAD
8 DEVARKADRA
203
4962 14450025
14000001 , DEO
8096564553
4963 14450025
14000001 , DEO
8096564553
4964 14450026
14000001 , B TECH
9014321213
56 DEVARKADRA
4965 14450026
14000001 , B TECH
9014321213
20 AMRABAD
14450025
14450026
Total
1 UPPUNUNTHALA
15 AMRABAD
16
Total
76
4966 14450027
14000001 , DEO
9000992704
4967 14450027
14000001 , DEO
9000992704
27 AMRABAD
4968 14450027
14000001 , DEO
9000992704
1 TADOOR
4969 14450027
14000001 , DEO
9000992704
4970 14450027
14000001 , DEO
9000992704
4971 14450027
14000001 , DEO
9000992704
14450027
Total
110 NAGARKURNOOL
32 TELKAPALLE
5 UPPUNUNTHALA
123 DEVARKADRA
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
4976 14460001
14460001
14000001 , DEO
121 BALMOOR
121
14000001 , DEO
9533201180
Total
4978 14460003
14460003
8341843501
Total
4977 14460002
14460002
166
111 BALMOOR
111
14000001 , DEO
9493498807
Total
94 BALMOOR
94
4979 14460004
14000001 , DEO
7842176232
4980 14460004
14000001 , DEO
7842176232
4981 14460004
14000001 , DEO
7842176232
Page 130 of 203
28 BALMOOR
114 NARAYANPET
8 MADGUL
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
4982 14460004
14460004
14000001 , DEO
Mobile No.
7842176232
Total
No. of
forms entered
67 BALANAGAR
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
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
4991 14460008
14000001 , operator
8121144303
4992 14460008
14000001 , operator
8121144303
30 NARAYANPET
4993 14460008
14000001 , operator
8121144303
19 MIDJIL
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
14460005
14460008
14460009
Total
112
Total
116 BALMOOR
261
Total
4999 14460011
1 BOMRASPET
300
14000001 , deo
9666595774
5000 14460015
14000001 , deo
9052627775
50 BALMOOR
5001 14460015
14000001 , deo
9052627775
25 BALANAGAR
14460011
14460015
Total
56 KOTHAKOTA
56
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
14460018
Total
2 BOMRASPET
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
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
5018 14460023
14000001 , OPERATOR
9505266913
19 MADGUL
5019 14460023
14000001 , OPERATOR
9505266913
46 BALMOOR
14460021
14460023
Total
253
Total
65
5020 14460024
14000001 , OPERATOR
9505266913
5021 14460024
14000001 , OPERATOR
9505266913
14460024
1 BOMRASPET
Total
7 DEVARKADRA
74 BALMOOR
81
5022 14460025
14000001 , OPERATOR
9505266913
5023 14460025
14000001 , OPERATOR
9505266913
Page 131 of 203
48 BALMOOR
7 DEVARKADRA
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
5024 14460025
14460025
14000001 , OPERATOR
No. of
forms entered
30 KOTHUR
85
14000001 , OPERATOR
9505266913
Total
5026 14460027
14460027
9505266913
Total
5025 14460026
14460026
Mobile No.
28 BALMOOR
28
14000001 , OPERATOR
9505266913
Total
36 BALMOOR
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
5031 14460030
14460030
186
14000001 , OPERATOR
9505266913
Total
23 BALMOOR
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
14460036
Total
5038 14460038
5039 14460038
14460038
79 BALMOOR
87
14000001 , OPERATOR
9951267887
3 KOTHUR
14000001 , OPERATOR
9951267887
38 BALMOOR
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
5046 14460042
14000001 , OPERATOR
9951267887
5047 14460042
14000001 , OPERATOR
9951267887
27 MADGUL
5048 14460042
14000001 , OPERATOR
9951267887
73 KONDURG
5049 14460042
14000001 , OPERATOR
9951267887
25 DHANWADA
14460040
14460042
Total
199
Total
8 NARAYANPET
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
14000001 , student
9032783004
5057 14460047
14460047
Total
80 NARAYANPET
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
5064 14460049
14460049
14000001 , OPERATOR
Mobile No.
9951267887
Total
No. of
forms entered
44 BALMOOR
192
5065 14460050
14000001 , OPERATOR
9951267887
16 FAROOQNAGAR
5066 14460050
14000001 , OPERATOR
9951267887
39 KOTHUR
5067 14460050
14000001 , OPERATOR
9951267887
5068 14460050
14000001 , OPERATOR
9951267887
123 BALMOOR
5069 14460050
14000001 , OPERATOR
9951267887
20 MADGUL
5070 14460050
14000001 , OPERATOR
9951267887
37 MIDJIL
14460050
Total
9 BOMRASPET
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
5075 14460052
111
14000001 , OPARATER
9951267887
5076 14460054
14000001 , sutdent
9010122529
21 BALMOOR
5077 14460054
14000001 , sutdent
9010122529
27 KOTHUR
14460052
14460054
Total
25 KOTHUR
25
Total
48
5078 14460055
14000001 , aarogyamithra
9989136413
24 KOTHUR
5079 14460055
14000001 , aarogyamithra
9989136413
11 BALMOOR
14460055
Total
5080 14460057
14460057
35
14000001 , OPARATER
9951267887
Total
19 BALMOOR
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
14460058
Total
5085 14460060
72 NARAYANPET
252
14000001 , meeseva deo
9705000830
5086 14460061
9640184196
23 KOTHUR
5087 14460061
9640184196
142 BALMOOR
5088 14460061
9640184196
14460060
14460061
Total
60 BALMOOR
60
Total
12 MIDJIL
177
5089 14460062
14000001 , student
9493731231
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
25 FAROOQNAGAR
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
5099 14460065
14460065
117
14000001 , OPARATER
9951267887
Total
25 BALMOOR
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14460066
Name & Designation
Total
5104 14460067
14460067
9951267887
Total
26 BALMOOR
26
14000001 , student
9912111212
Total
5106 14460079
No. of
forms entered
137
14000001 , OPARATER
5105 14460078
14460078
Mobile No.
57 KOTHUR
57
14000001 , student
9885755239
5107 14460080
14000001 , student
9550339119
27 KOTHUR
5108 14460080
14000001 , student
9550339119
10 BALMOOR
14460079
14460080
Total
24 KOTHUR
24
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
5125 14460096
14000001 , deo
9492373932
47 NARAYANPET
5126 14460096
14000001 , deo
9492373932
39 MADGUL
14460096
Total
7 MIDJIL
154
5127 14470002
14000001 , DOP
9059994220
20 DEVARKADRA
5128 14470002
14000001 , DOP
9059994220
37 LINGAL
5129 14470002
14000001 , DOP
9059994220
14470002
Total
5 NAGARKURNOOL
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
5134 14470003
14000001 , DOP
8501894054
14470003
Total
106 AMRABAD
39 UPPUNUNTHALA
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
5145 14470006
14470006
14000001 , CO
7032672217
Total
5146 14470007
14470007
Mobile No.
No. of
forms entered
50 NAGARKURNOOL
157
14000001 , CO
7386366114
Total
75 LINGAL
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
14470015
Total
104 TELKAPALLE
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
5174 14470021
14000001 , CO
9502372404
5175 14470021
14000001 , CO
9502372404
77 NAGARKURNOOL
5176 14470021
14000001 , CO
9502372404
76 THIMMAJIPET
14470020
14470021
Total
164
Total
126 TELKAPALLE
279
5177 14470022
14000001 , CO
9701365197
44 LINGAL
5178 14470022
14000001 , CO
9701365197
52 TELKAPALLE
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
14470022
14470023
Total
Total
5184 14470024
14470024
96
270
14000001 , DEO
9059316274
Total
67 THIMMAJIPET
67
Page 135 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
5191 14470030
14000001 , CO
7032672267
48 AMRABAD
5192 14470030
14000001 , CO
7032672267
16 LINGAL
14470029
14470030
Total
193
Total
64
5193 14480001
14000001 , operator
9701598218
5194 14480001
14000001 , operator
9701598218
14480001
Total
5195 14480002
9553410176
5196 14480003
14000001 , OPERATOR
9032220075
5197 14480003
14000001 , OPERATOR
9032220075
5198 14480003
14000001 , OPERATOR
9032220075
14480003
Total
Total
26 NAGARKURNOOL
163 PEDDAKOTHAPALLE
8 KODANGAL
197
14000001 , OPERATOR
9490696935
5200 14480005
14000001 , OPERATOR
9490696935
5201 14480006
14000001 , operator
9492177237
5202 14480006
14000001 , operator
9492177237
14480006
32 PEDDAKOTHAPALLE
32
5199 14480005
14480005
24 KODANGAL
208
14000001 , operator
14480002
184 PEDDAKOTHAPALLE
Total
29 NAGARKURNOOL
160 PEDDAKOTHAPALLE
189
Total
33 KODANGAL
321 PEDDAKOTHAPALLE
354
5203 14480007
14000001 , OPERATOR
7569779520
5204 14480007
14000001 , OPERATOR
7569779520
73 KODANGAL
5205 14480007
14000001 , OPERATOR
7569779520
39 FAROOQNAGAR
14000001 , operator
9441946038
14480007
Total
5206 14480011
14480011
275 PEDDAKOTHAPALLE
387
Total
154 PEDDAKOTHAPALLE
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
14000001 , operator
9966613268
14480014
Total
5212 14480015
14480015
Total
5213 14480016
14480016
133
14000001 , student
9618302016
Total
5214 14480017
14480017
51
133 PEDDAKOTHAPALLE
108 PEDDAKOTHAPALLE
108
14000001 , student
8008727417
Total
110 PEDDAKOTHAPALLE
110
5215 14480019
14000001 , operator
9705532522
5216 14480019
14000001 , operator
9705532522
28 NAGARKURNOOL
5217 14480019
14000001 , operator
9705532522
18 KODANGAL
14480019
Total
5218 14480020
14480020
136 PEDDAKOTHAPALLE
182
14000001 , operator
9705245681
Total
208 PEDDAKOTHAPALLE
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14480021
Name & Designation
Mobile No.
Total
No. of
forms entered
168
5222 14480022
14000001 , operator
9700620967
25 JADCHERLA
5223 14480022
14000001 , operator
9700620967
7 KODANGAL
5224 14480022
14000001 , operator
9700620967
14480022
Total
5225 14480023
14480023
14480025
14000001 , operator
9666581267
14000001 , operator
8523867711
215 PEDDAKOTHAPALLE
215
14000001 , OPERATOR
7207438102
Total
143 PEDDAKOTHAPALLE
143
5228 14480028
14000001 , operator
7661901096
5229 14480028
14000001 , operator
7661901096
14480028
86 PEDDAKOTHAPALLE
86
Total
5227 14480027
14480027
108
Total
5226 14480025
76 FAROOQNAGAR
Total
5 KODAIR
80 PEDDAKOTHAPALLE
85
5230 14480029
14000001 , operator
9885532790
5231 14480029
14000001 , operator
9885532790
54 PEDDAKOTHAPALLE
5232 14480029
14000001 , operator
9885532790
25 KODANGAL
5233 14480029
14000001 , operator
9885532790
30 NARAYANPET
14480029
Total
5234 14480030
14480030
14480032
14480036
14000001 , operator
9959562147
14000001 , operator
8179231891
49 BALMOOR
49
Total
17 BALMOOR
17
14000001 , operator
9985376525
Total
5238 14480036
175 PEDDAKOTHAPALLE
175
Total
5237 14480035
14480035
9652763512
Total
5236 14480034
14480034
115
14000001 , operator
5235 14480032
6 KODAIR
154 FAROOQNAGAR
154
14000001 , oper
9885009932
Total
13 PEDDAKOTHAPALLE
13
5239 14480037
14000001 , operator
9441906627
5240 14480037
14000001 , operator
9441906627
12 ACHAMPET
5241 14480037
14000001 , operator
9441906627
17 KOSGI
14480037
Total
5242 14480038
14480038
149
14000001 , operator
9000737891
Total
14000001 , operator
9985504923
5244 14480039
14000001 , operator
9985504923
14000001 , operator
9032755503
14480039
14480040
Total
Total
9948568830
5247 14480041
14000001 , operator
9948568830
Total
14000001 , operator
9948568830
5249 14480042
14000001 , operator
9948568830
14000001 , operator
9948568830
14480043
Total
14480044
14000001 , operator
9492765074
Total
127 PEDDAKOTHAPALLE
48 KODANGAL
2 PEDDAKOTHAPALLE
93 PEDDAKOTHAPALLE
93
14000001 , OPERATOR
9966540398
5253 14490001
14000001 , OPERATOR
9966540398
5254 14490002
49 KODANGAL
5252 14490001
14490001
189 PEDDAKOTHAPALLE
175
Total
5251 14480044
126 PEDDAKOTHAPALLE
238
5248 14480042
14480042
185 PEDDAKOTHAPALLE
126
14000001 , operator
5250 14480043
56 KODANGAL
241
5246 14480041
14480041
21 PEDDAKOTHAPALLE
21
5243 14480039
5245 14480040
120 PEDDAKOTHAPALLE
Total
37 NAGARKURNOOL
157 KODAIR
194
14000001 , operator
9885569717
Page 137 of 203
28 KODANGAL
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
5255 14490002
14000001 , operator
9885569717
5256 14490002
14000001 , operator
9885569717
14490002
Total
104 KODAIR
22 PEDDAKOTHAPALLE
154
5257 14490003
14000001 , OPERATOR
9394835083
5258 14490003
14000001 , OPERATOR
9394835083
14490003
No. of
forms entered
Total
180 KODAIR
50 PEDDAKOTHAPALLE
230
5259 14490004
14000001 , OPERATOR
9642700419
5260 14490004
14000001 , OPERATOR
9642700419
26 NAGARKURNOOL
5261 14490004
14000001 , OPERATOR
9642700419
16 PEDDAKOTHAPALLE
5262 14490004
14000001 , OPERATOR
9642700419
14490004
Total
14000001 , OPERATOR
8331819550
5264 14490005
14000001 , OPERATOR
8331819550
5265 14490005
14000001 , OPERATOR
8331819550
5266 14490005
14000001 , OPERATOR
8331819550
5267 14490007
14000001 , OPERATOR
9505066342
5268 14490007
14000001 , OPERATOR
9505066342
14490007
144 KODAIR
191
5263 14490005
14490005
5 KODANGAL
Total
20 PEDDAKOTHAPALLE
152 KODAIR
8 KODANGAL
29 NAGARKURNOOL
209
Total
2 PEDDAKOTHAPALLE
181 KODAIR
183
5269 14490008
14000001 , operator
9573127067
5270 14490008
14000001 , operator
9573127067
5271 14490008
14000001 , operator
9573127067
16 NAGARKURNOOL
5272 14490008
14000001 , operator
9573127067
24 KODANGAL
5273 14490008
14000001 , operator
9573127067
17 ACHAMPET
14490008
Total
154 KODAIR
231
5274 14490010
14000001 , operator
8125199807
5275 14490010
14000001 , operator
8125199807
5276 14490010
14000001 , operator
8125199807
14490010
20 PEDDAKOTHAPALLE
Total
36 PEDDAKOTHAPALLE
151 KODAIR
24 KODANGAL
211
5277 14490011
14000001 , operator
9966137908
11 PEDDAKOTHAPALLE
5278 14490011
14000001 , operator
9966137908
90 KODAIR
5279 14490011
14000001 , operator
9966137908
28 NAGARKURNOOL
14490011
Total
5280 14490013
14490013
129
14000001 , operator
9550881644
Total
28 KODAIR
28
5281 14490014
14000001 , btech
9491879669
52 PEDDAKOTHAPALLE
5282 14490014
14000001 , btech
9491879669
66 KODAIR
14000001 , OPERATOR
9052008471
14490014
Total
5283 14490016
14490016
118
Total
26 KODAIR
26
5284 14490017
14000001 , operator
9966137908
5285 14490017
14000001 , operator
9966137908
114 PEDDAKOTHAPALLE
5286 14490017
14000001 , operator
9966137908
110 KODAIR
14490017
Total
25 NARAYANPET
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
5291 14490019
14490019
143
14000001 , operator
7799723375
Total
64 KODAIR
64
5292 14490022
14000001 , Student
7207680400
38 PEDDAKOTHAPALLE
5293 14490022
14000001 , Student
7207680400
35 NAGARKURNOOL
5294 14490022
14000001 , Student
7207680400
Page 138 of 203
132 KODAIR
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
5295 14490022
14490022
14000001 , Student
Mobile No.
7207680400
Total
No. of
forms entered
15 KODANGAL
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
5300 14490025
14000001 , student
9700039674
5301 14490025
14000001 , student
9700039674
5302 14490025
14000001 , student
9700039674
14490025
Total
26 BOMRASPET
101 KODAIR
19 NAGARKURNOOL
149
5303 14490026
14000001 , OPERATOR
8341287380
5304 14490026
14000001 , OPERATOR
8341287380
14490026
3 MADGUL
Total
94 KODAIR
129 PEDDAKOTHAPALLE
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
14490027
Total
264
5309 14490029
14000001 , DEO
9959853589
5310 14490029
14000001 , DEO
9959853589
5311 14490029
14000001 , DEO
9959853589
14000001 , DEO
9959853589
5312 14490029
14490029
142 KODAIR
Total
26 PEDDAKOTHAPALLE
1 KODANGAL
70 KODAIR
26 NAGARKURNOOL
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
5318 14490036
14000001 , OPERATOR
9177916121
5319 14490036
14000001 , OPERATOR
9177916121
5320 14490036
14000001 , OPERATOR
9177916121
14490033
14490036
Total
56
Total
39 KODANGAL
122 KODAIR
99 PEDDAKOTHAPALLE
260
5321 14490037
14000001 , OPERATOR
9010504791
17 PEDDAKOTHAPALLE
5322 14490037
14000001 , OPERATOR
9010504791
26 KODAIR
5323 14490038
14000001 , OPERATOR
9948949883
60 PEDDAKOTHAPALLE
5324 14490038
14000001 , OPERATOR
9948949883
27 KODAIR
5325 14490038
14000001 , OPERATOR
9948949883
41 KODANGAL
14490037
14490038
Total
43
Total
128
5326 14490039
14000001 , operator
9441223895
25 KODANGAL
5327 14490039
14000001 , operator
9441223895
15 NAGARKURNOOL
5328 14490039
14000001 , operator
9441223895
92 PEDDAKOTHAPALLE
14000001 , operator
9441223895
5329 14490039
14490039
Total
136 KODAIR
268
5330 14490040
14000001 , operator
9652490059
5331 14490040
14000001 , operator
9652490059
25 KODANGAL
5332 14490040
14000001 , operator
9652490059
43 KODAIR
14490040
Total
8 NARAYANPET
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14490041
Name & Designation
Mobile No.
Total
No. of
forms entered
142
5336 14490042
14000001 , OPERATOR
7799477179
5337 14490042
14000001 , OPERATOR
7799477179
24 PEDDAKOTHAPALLE
5338 14490042
14000001 , OPERATOR
7799477179
48 KODAIR
14490042
Total
5339 14490043
79
14000001 , operator
8331804426
5340 14490049
14000001 , OPERATOR
8500945611
5341 14490049
14000001 , OPERATOR
8500945611
5342 14490049
14000001 , OPERATOR
8500945611
14490043
14490049
Total
14490050
8 PEDDAKOTHAPALLE
10 NAGARKURNOOL
7 KODAIR
25
14000001 , OPERATOR
9550709519
Total
5344 14490051
17 KODAIR
17
Total
5343 14490050
7 KODANGAL
17 KODAIR
17
14000001 , OPERATOR
9866465644
5345 14490052
14000001 , B TECH STUDENT
8897670970
26 NAGARKURNOOL
5346 14490052
8897670970
24 PEDDAKOTHAPALLE
5347 14490052
8897670970
82 KODAIR
14490051
14490052
Total
1 KODAIR
1
Total
132
5348 14500001
14000001 , btech student
9502736859
76 WANAPARTHY
5349 14500001
9502736859
45 KODANGAL
5350 14500001
9502736859
25 KODAIR
5351 14500001
9502736859
5352 14500001
9502736859
5353 14500001
9502736859
10 MADDUR
5354 14500001
9502736859
81 NARAYANPET
5355 14500001
9502736859
51 PEDDAKOTHAPALLE
14500001
Total
87 GOPALPETA
129 ACHAMPET
504
5356 14500002
14000001 , student
9502374375
5357 14500002
14000001 , student
9502374375
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
5363 14500003
73 GOPALPETA
141 ACHAMPET
375
14000001 , student
8143715479
5364 14500004
14000001 , student
8500033047
5365 14500004
14000001 , student
8500033047
48 ACHAMPET
5366 14500004
14000001 , student
8500033047
129 GOPALPETA
14500003
14500004
Total
14500005
84
Total
5367 14500005
1 KODAIR
178
14000001 , student
9059827042
Total
5368 14500007
84 GOPALPETA
89 GOPALPETA
89
14000001 , student
9640850091
9 GOPALPETA
5369 14500009
14000001 , student
7731949519
11 WANAPARTHY
5370 14500009
14000001 , student
7731949519
13 GHATTU
5371 14500009
14000001 , student
7731949519
31 GOPALPETA
14500007
14500009
Total
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
5383 14500013
14000001 , student
8978218218
14500013
Total
157 GOPALPETA
75 PEDDAKOTHAPALLE
311
5384 14500014
14000001 , student
9951736588
5385 14500014
14000001 , student
9951736588
5386 14500014
14000001 , student
9951736588
9 KOTHAKOTA
5387 14500014
14000001 , student
9951736588
6 WANAPARTHY
14500014
Total
25 GOPALPETA
108 ACHAMPET
148
5388 14500015
14000001 , student
7382705072
20 WANAPARTHY
5389 14500015
14000001 , student
7382705072
26 ACHAMPET
14500015
Total
5390 14500017
14500017
46
14000001 , CO
9701365032
Total
26 GOPALPETA
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
14500020
Total
5 WANAPARTHY
319
5395 14500027
14000001 , UN EMPLOY
9885392349
5396 14500027
9885392349
54 PEDDAKOTHAPALLE
5397 14500027
9885392349
56 ACHAMPET
5398 14500027
9885392349
26 KODAIR
14500027
Total
164 GOPALPETA
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
5403 14500029
184
14000001 , student
9492579937
5404 14500033
14000001 , student
7842502843
5405 14500033
14000001 , student
7842502843
5406 14500033
14000001 , student
7842502843
14500029
14500033
Total
36 GOPALPETA
36
Total
1 PEDDAMANDADI
125 GOPALPETA
59 PEDDAKOTHAPALLE
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
5416 14500042
14500042
14000001 , student
Mobile No.
8185028607
Total
17 ACHAMPET
59
5417 14500043
14000001 , student
9553139969
5418 14500043
14000001 , student
9553139969
14500043
No. of
forms entered
Total
5 GOPALPETA
10 GHATTU
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
5423 14500046
14500046
m anand , assistant professor
9441366209
Total
5424 14500048
14500048
222
2 GOPALPETA
2
14000001 , Computer Operat
7396129400
Total
73 GOPALPETA
73
5425 14500049
9885956946
197 ACHAMPET
5426 14500049
9885956946
184 PEDDAKOTHAPALLE
5427 14500049
9885956946
10 NAGARKURNOOL
5428 14500049
9885956946
26 KODAIR
5429 14500049
9885956946
22 KODANGAL
5430 14500049
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
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
14500051
14500052
Total
118
Total
174
5443 14500053
K SANJAY KUMAR , LAB ASSISTANT
897230171
25 ACHAMPET
5444 14500053
K SANJAY KUMAR , LAB ASSISTANT
897230171
20 GOPALPETA
14000001 , student
9885404834
14500053
Total
5445 14500061
14500061
Total
5446 14500066
14500066
45
54 WANAPARTHY
54
14000001 , co
9959282442
Total
3 PEDDAKOTHAPALLE
3
5447 14500067
14000001 , student
9951961283
5448 14500067
14000001 , student
9951961283
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
14500067
14500068
Total
14500069
5454 14500070
146 GOPALPETA
198
Total
5453 14500069
52 KODAIR
176
14000001 , operator
9951961283
Total
3 GOPALPETA
3
14000001 , student
9666150969
Page 142 of 203
25 ACHAMPET
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
Laxmikanth , student
8125833954
14500071
Total
5460 14500073
14500073
Total
5461 14500074
14500074
59
64 GOPALPETA
64
Shiva shankar , Student
9160513123
Total
73 GOPALPETA
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
14500075
Total
312
5468 14500077
14000001 , student
8978690167
5469 14500077
14000001 , student
8978690167
14500077
1 PEDDAMANDADI
Total
81 GOPALPETA
4 WANAPARTHY
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
5474 14500080
14500080
205
14000001 , operator
8099045237
Total
5475 14500081
11 GOPALPETA
11
14000001 , student
9553804609
5476 14500082
14000001 , co
9849213508
24 GOPALPETA
5477 14500082
14000001 , co
9849213508
28 KODAIR
14500081
14500082
Total
14500084
52
14000001 , student
9676807019
Total
5479 14500085
14500085
35
Total
5478 14500084
35 GOPALPETA
41 GOPALPETA
41
14000001 , student
8099321329
Total
2 GOPALPETA
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
5488 14500089
14500089
110
v srinivasachary , lab asistant
9985413586
Total
12 GOPALPETA
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
5503 14500094
278
14000001 , Junior Assistan
9440448393
5504 14510003
14000001 , student
9700278540
5505 14510003
14000001 , student
9700278540
38 ACHAMPET
5506 14510003
14000001 , student
9700278540
15 GHATTU
5507 14510003
14000001 , student
9700278540
13 ITIKYAL
14500094
14510003
Total
3 GOPALPETA
3
Total
233 MANOPAD
299
5508 14510005
9502647931
5509 14510005
9502647931
5510 14510005
9502647931
28 NARAYANPET
5511 14510005
9502647931
98 WANAPARTHY
5512 14510005
9502647931
50 KODAIR
14510005
Total
25 ACHAMPET
4 GHATTU
205
5513 14510006
14000001 , dataentryoparer
7382582537
5514 14510006
7382582537
207 ACHAMPET
5515 14510006
7382582537
166 WANAPARTHY
5516 14510007
14000001 , dataentryoperat
9440394487
231 ACHAMPET
5517 14510007
9440394487
138 WANAPARTHY
5518 14510007
9440394487
25 NARAYANPET
14510006
14510007
Total
25 PEDDAKOTHAPALLE
398
Total
394
5519 14510008
9966005386
27 NARAYANPET
5520 14510008
9966005386
23 GADWAL
5521 14510008
9966005386
240 ACHAMPET
5522 14510008
9966005386
131 WANAPARTHY
14000001 , student
9701313497
14510008
Total
5523 14510012
14510012
421
Total
157 KOTHUR
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
5531 14510018
14000001 , BSC
9951424271
14510018
Total
5532 14510019
14510019
27 KOLLAPUR
100 NAGARKURNOOL
127
14000001 , student
9542087474
Total
99 NAGARKURNOOL
99
Page 144 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
5538 14510021
14000001 , student
7731024624
14000001 , MRI
9966617513
14510021
Total
5539 14510022
14510022
54 ACHAMPET
7 WANAPARTHY
61
Total
43 WANAPARTHY
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
5544 14510025
14000001 , student
9052033930
38 PEBBAIR
5545 14510025
14000001 , student
9052033930
17 PEDDAKOTHAPALLE
5546 14510025
14000001 , student
9052033930
5547 14510025
14000001 , student
9052033930
25 KODANGAL
5548 14510025
14000001 , student
9052033930
40 ACHAMPET
14510024
14510025
Total
Total
5549 14510027
5550 14510027
14510027
242
9 NARAYANPET
129
14000001 , student
8686683147
14000001 , student
8686683147
Total
80 WANAPARTHY
52 ACHAMPET
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
5556 14510037
14000001 , student
9908259614
90 ACHAMPET
5557 14510037
14000001 , student
9908259614
20 NARAYANPET
5558 14510037
14000001 , student
9908259614
5559 14510037
14000001 , student
9908259614
5560 14510037
14000001 , student
9908259614
28 PEDDAKOTHAPALLE
5561 14510037
14000001 , student
9908259614
18 KODAIR
5562 14510041
14000001 , student
9505528266
25 WANAPARTHY
5563 14510041
14000001 , student
9505528266
25 ACHAMPET
14510035
14510037
14510041
Total
Total
14510043
14510044
9985330677
Total
1 WANAPARTHY
1
14000001 , student
9000133310
Total
5566 14510044
118 WANAPARTHY
50
14000001 , student
5565 14510043
4 GADWAL
278
Total
5564 14510042
14510042
109
26 WANAPARTHY
26
14000001 , student
9030669164
Total
33 WANAPARTHY
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
5571 14510047
14000001 , sdudent
7893282173
14510047
Total
8 WANAPARTHY
26 KODAIR
34
Page 145 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
5577 14510056
14000001 , Asstprof
8008016802
5578 14510056
14000001 , Asstprof
8008016802
127 GADWAL
5579 14510056
14000001 , Asstprof
8008016802
214 WANAPARTHY
14510055
14510056
Total
169
Total
57 KOTHAKOTA
398
5580 14510057
14000001 , student
9618291795
63 KOTHAKOTA
5581 14510057
14000001 , student
9618291795
65 GADWAL
5582 14510057
14000001 , student
9618291795
92 WANAPARTHY
14000001 , operator
9010466827
14510057
Total
5583 14510058
14510058
220
Total
30 WANAPARTHY
30
5584 14510059
14000001 , operator
9603998960
25 WANAPARTHY
5585 14510059
14000001 , operator
9603998960
28 KOTHAKOTA
5586 14510059
14000001 , operator
9603998960
33 GADWAL
14510059
Total
5587 14510060
5588 14510060
14510060
86
14000001 , operator
9059393828
14000001 , operator
9059393828
Total
90 GADWAL
92 KOTHAKOTA
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
14510063
Total
7 GADWAL
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
14000001 , operator
9493230487
14510065
Total
5599 14510066
14510066
95
Total
5600 14510067
14000001 , operator
9866918822
5601 14510067
14000001 , operator
9866918822
14510067
8 KOTHAKOTA
Total
76 GADWAL
7 KOTHAKOTA
83
5602 14510068
14000001 , operator
9848703975
85 KOTHAKOTA
5603 14510068
14000001 , operator
9848703975
302 WANAPARTHY
14000001 , operator
9848703975
132 GADWAL
5604 14510068
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
5608 14510072
14510072
5609 14510073
242
14000001 , operator
9703826807
Total
39 WANAPARTHY
39
14000001 , operator
8008967561
Page 146 of 203
80 KOTHAKOTA
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
5610 14510073
14000001 , operator
8008967561
5611 14510073
14000001 , operator
8008967561
14510073
Total
No. of
forms entered
113 WANAPARTHY
81 GADWAL
274
5612 14510075
14000001 , operator
9177885234
16 KOTHAKOTA
5613 14510075
14000001 , operator
9177885234
49 GADWAL
14510075
Total
5614 14510076
14510076
9000015366
23 WANAPARTHY
14000001 , operator
8143074736
136 WANAPARTHY
Total
5615 14510077
14510077
65
23
Total
136
5616 14510080
14000001 , operator
9030264717
5617 14510080
14000001 , operator
9030264717
14510080
Total
5618 14510081
137 GADWAL
92 WANAPARTHY
229
14000001 , operator
9666833149
5619 14510082
14000001 , operator
8897232265
96 WANAPARTHY
5620 14510082
14000001 , operator
8897232265
47 GADWAL
14510081
14510082
Total
71 WANAPARTHY
71
Total
143
5621 14510083
14000001 , operator
9505051302
139 WANAPARTHY
5622 14510083
14000001 , operator
9505051302
26 KOTHAKOTA
5623 14510083
14000001 , operator
9505051302
14510083
Total
110 GADWAL
275
5624 14510084
14000001 , deo
7702850701
47 KOTHAKOTA
5625 14510084
14000001 , deo
7702850701
121 WANAPARTHY
5626 14510084
14000001 , deo
7702850701
14510084
Total
5627 14510085
14510085
71 GADWAL
239
14000001 , operator
9581404084
Total
93 WANAPARTHY
93
5628 14510086
14000001 , operator
8499881651
69 WANAPARTHY
5629 14510086
14000001 , operator
8499881651
4 KOTHAKOTA
14000001 , operator
9059185030
14510086
Total
5630 14510087
14510087
73
Total
42 WANAPARTHY
42
5631 14510088
14000001 , operator
9177407544
4 KOTHAKOTA
5632 14510088
14000001 , operator
9177407544
82 WANAPARTHY
14510088
Total
5633 14510089
14510089
9010776870
14000001 , operator
9948259160
37 WANAPARTHY
37
Total
5635 14510091
14510091
14000001 , operator
Total
5634 14510090
14510090
86
32 WANAPARTHY
32
14000001 , operator
8125634870
Total
66 WANAPARTHY
66
5636 14510092
14000001 , operator
9959044404
3 KOTHAKOTA
5637 14510092
14000001 , operator
9959044404
82 WANAPARTHY
14510092
Total
5638 14510093
14510093
14000001 , operator
38 WANAPARTHY
38
14000001 , operator
7075321693
Total
5640 14510095
14510095
9154626478
Total
5639 14510094
14510094
85
83 WANAPARTHY
83
14000001 , operator
9652027284
Total
16 WANAPARTHY
16
5641 14510098
14000001 , computer operto
8125211972
196 WANAPARTHY
5642 14510098
8125211972
55 KOTHAKOTA
5643 14510098
8125211972
38 GADWAL
Page 147 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14510098
Name & Designation
Mobile No.
Total
No. of
forms entered
289
5644 14510099
14000001 , operator
8712237607
5645 14510099
14000001 , operator
8712237607
216 WANAPARTHY
5646 14510099
14000001 , operator
8712237607
59 KOTHAKOTA
14510099
Total
43 GADWAL
318
5647 14510100
9000015366
55 GADWAL
5648 14510100
9000015366
80 KOTHAKOTA
5649 14510101
14000001 , oparetor
9885594962
51 WANAPARTHY
5650 14510101
14000001 , oparetor
9885594962
35 KOTHAKOTA
14510100
14510101
Total
135
Total
86
5651 14510102
14000001 , comoprater
9701465143
28 KOTHAKOTA
5652 14510102
9701465143
83 WANAPARTHY
5653 14510102
9701465143
60 GADWAL
9849959153
14510102
Total
5654 14510103
14510103
171
Total
35 KOTHAKOTA
35
5655 14510104
9866799768
5656 14510104
9866799768
5657 14510104
9866799768
26 WANAPARTHY
5658 14510104
9866799768
29 KOTHAKOTA
14510104
Total
23 GADWAL
1 CHINNACHINTAKUNTA
79
5659 14510105
9493230387
29 KOTHAKOTA
5660 14510105
9493230387
51 WANAPARTHY
14510105
Total
80
5661 14510106
9963171274
54 GADWAL
5662 14510106
9963171274
80 KOTHAKOTA
5663 14510106
9963171274
66 WANAPARTHY
14510106
Total
200
5664 14510108
9949464253
24 PEBBAIR
5665 14510108
9949464253
27 KOTHAKOTA
5666 14510108
9949464253
27 GADWAL
5667 14510108
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
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
14510109
14510112
Total
98 WANAPARTHY
370
Total
190
5676 14510113
14000001 , computer
9666880572
5677 14510113
14000001 , computer
9666880572
5678 14510113
14000001 , computer
9666880572
76 KOTHAKOTA
5679 14510113
14000001 , computer
9666880572
25 PEBBAIR
14510113
Total
88 WANAPARTHY
111 GADWAL
300
5680 14510115
14000001 , computer
9502001697
65 WANAPARTHY
5681 14510115
14000001 , computer
9502001697
25 PEBBAIR
5682 14510115
14000001 , computer
9502001697
20 GADWAL
14510115
5683 14510117
Total
110
14000001 , computer
7386667671
Page 148 of 203
2 KOTHAKOTA
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
5684 14510117
14000001 , computer
7386667671
5685 14510117
14000001 , computer
7386667671
107 GADWAL
5686 14510117
14000001 , computer
7386667671
55 PEBBAIR
14510117
Total
67 WANAPARTHY
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
14510122
Total
134 GADWAL
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
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
14510124
14510125
Total
265
Total
5706 14510127
200
14000001 , computer
9642114595
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
14510127
14510128
Total
28 GADWAL
28
Total
142
5711 14510130
14000001 , APARATOR
9908031729
5712 14510130
14000001 , APARATOR
9908031729
5713 14510131
14000001 , aparator
8008704458
5714 14510131
14000001 , aparator
8008704458
76 WANAPARTHY
5715 14510131
14000001 , aparator
8008704458
1 KOTHAKOTA
14510130
14510131
Total
19 GADWAL
7 WANAPARTHY
26
Total
143 GADWAL
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14510134
Name & Designation
Total
5726 14510136
14510136
Mobile No.
No. of
forms entered
162
14000001 , aparator
8897550640
Total
25 WANAPARTHY
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
7702546396
25 KOTHAKOTA
5731 14510141
7702546396
30 WANAPARTHY
5732 14510141
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
5737 14510143
14000001 , ba
7660886788
5738 14510143
14000001 , ba
7660886788
23 PEBBAIR
5739 14510143
14000001 , ba
7660886788
58 WANAPARTHY
5740 14510143
14000001 , ba
7660886788
38 GADWAL
14510142
14510143
Total
152
Total
7 KOTHAKOTA
126
5741 14510144
14000001 , computer
9440321975
19 KOTHAKOTA
5742 14510144
14000001 , computer
9440321975
65 GADWAL
5743 14510144
14000001 , computer
9440321975
50 WANAPARTHY
14510144
Total
5744 14510145
14510145
134
14000001 , bsc
8374079066
Total
26 WANAPARTHY
26
5745 14510148
14000001 , computer
8106705284
90 WANAPARTHY
5746 14510148
14000001 , computer
8106705284
56 KOTHAKOTA
5747 14510148
14000001 , computer
8106705284
26 PEBBAIR
5748 14510149
14000001 , operator
8341347622
5749 14510149
14000001 , operator
8341347622
143 GADWAL
5750 14510149
14000001 , operator
8341347622
29 PEBBAIR
5751 14510149
14000001 , operator
8341347622
14510148
14510149
Total
172
Total
34 KOTHAKOTA
147 WANAPARTHY
353
5752 14510150
14000001 , operator
8125028593
5753 14510150
14000001 , operator
8125028593
3 KOTHAKOTA
5754 14510150
14000001 , operator
8125028593
55 WANAPARTHY
14510150
Total
52 PEBBAIR
110
5755 14510151
14000001 , degree
9618857614
40 KOTHAKOTA
5756 14510151
14000001 , degree
9618857614
101 WANAPARTHY
5757 14510151
14000001 , degree
9618857614
143 GADWAL
14510151
Total
5758 14510152
5759 14510152
14510152
284
14000001 , meeseva
9885964556
27 KOTHAKOTA
14000001 , meeseva
9885964556
32 WANAPARTHY
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
5764 14510155
Total
85
14000001 , degree
9581602386
Page 150 of 203
9 KOTHAKOTA
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
5776 14510159
14000001 , mba
9440164205
5777 14510159
14000001 , mba
9440164205
74 WANAPARTHY
5778 14510159
14000001 , mba
9440164205
99 KOTHAKOTA
14510158
14510159
Total
7 PEBBAIR
212
Total
4 PEBBAIR
177
5779 14510160
14000001 , meeswva
9030076474
84 GADWAL
5780 14510160
14000001 , meeswva
9030076474
24 KOTHAKOTA
5781 14510160
14000001 , meeswva
9030076474
51 WANAPARTHY
5782 14510161
14000001 , opeter
9505925059
55 PEBBAIR
5783 14510161
14000001 , opeter
9505925059
82 KOTHAKOTA
5784 14510161
14000001 , opeter
9505925059
41 WANAPARTHY
14510160
14510161
Total
159
Total
178
5785 14510165
14000001 , meeseva
9640051937
30 KOTHAKOTA
5786 14510165
14000001 , meeseva
9640051937
33 WANAPARTHY
5787 14510166
14000001 , meeseva
9703992950
177 WANAPARTHY
5788 14510166
14000001 , meeseva
9703992950
79 KOTHAKOTA
14510165
14510166
Total
63
Total
256
5789 14510167
14000001 , meeseva
7893071551
5790 14510167
14000001 , meeseva
7893071551
5791 14510167
14000001 , meeseva
7893071551
14510167
Total
75 KOTHAKOTA
8 GADWAL
152 WANAPARTHY
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
5799 14510172
14000001 , meeseva
9014366758
14510172
Total
205
5800 14510173
14000001 , MEESEVA
9866346454
5801 14510173
14000001 , MEESEVA
9866346454
5802 14510173
14000001 , MEESEVA
9866346454
14510173
10 PEBBAIR
135 WANAPARTHY
Total
44 KOTHAKOTA
5 GADWAL
112 WANAPARTHY
161
5803 14510174
14000001 , meeseva
9492925673
109 WANAPARTHY
5804 14510174
14000001 , meeseva
9492925673
79 KOTHAKOTA
Page 151 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14510174
Name & Designation
Total
5805 14510175
14510175
Mobile No.
No. of
forms entered
188
14000001 , meeseva
9866383990
Total
34 WANAPARTHY
34
5806 14510176
14000001 , meeseva
9441541364
80 WANAPARTHY
5807 14510176
14000001 , meeseva
9441541364
16 KOTHAKOTA
5808 14510176
14000001 , meeseva
9441541364
28 PEBBAIR
5809 14510177
14000001 , meeseva
9966648436
68 KOTHAKOTA
5810 14510177
14000001 , meeseva
9966648436
117 WANAPARTHY
14510176
14510177
Total
124
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
5815 14510180
14000001 , meeseva
9494272486
25 KOTHAKOTA
5816 14510180
14000001 , meeseva
9494272486
108 WANAPARTHY
14510179
14510180
Total
Total
5817 14510181
14510181
133
14000001 , meeseva
9959742105
Total
5818 14510182
5819 14510182
14510182
131
27 PEBBAIR
27
14000001 , meeseva
8985201428
50 KOTHAKOTA
14000001 , meeseva
8985201428
30 WANAPARTHY
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
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
14510188
14510189
Total
Total
5835 14510190
5836 14510190
14510190
234
265
14000001 , mesava
9550844180
14000001 , mesava
9550844180
Total
23 KOTHAKOTA
85 WANAPARTHY
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
5841 14510193
Total
104
14000001 , student
9705255966
Page 152 of 203
69 WANAPARTHY
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
5848 14510195
14000001 , meseva
8142432777
13 KOTHAKOTA
5849 14510195
14000001 , meseva
8142432777
76 WANAPARTHY
14510194
14510195
Total
160
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
5856 14510198
14510198
128
14000001 , oparetor
9059969916
Total
15 WANAPARTHY
15
5857 14510199
14000001 , oparetor
9989904330
5858 14510199
14000001 , oparetor
9989904330
172 GADWAL
5859 14510199
14000001 , oparetor
9989904330
102 KOTHAKOTA
14510199
Total
81 WANAPARTHY
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
5864 14510201
14000001 , degree
8008258005
27 WANAPARTHY
5865 14510201
14000001 , degree
8008258005
23 KOTHAKOTA
14510200
14510201
Total
150
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
5871 14510204
14510204
14000001 , student
9618924231
Total
5872 14510205
14510205
58
7 WANAPARTHY
7
14000001 , student
9912614415
Total
1 WANAPARTHY
1
5873 14510206
14000001 , degree
9700919329
56 PEBBAIR
5874 14510206
14000001 , degree
9700919329
53 KOTHAKOTA
5875 14510206
14000001 , degree
9700919329
24 WANAPARTHY
14510206
Total
5876 14510207
14510207
14000001 , pg
9491530241
Total
5877 14510208
14510208
133
25 WANAPARTHY
25
14000001 , degree
9912261437
Total
29 WANAPARTHY
29
5878 14510210
14000001 , degree
9553501469
35 KOTHAKOTA
5879 14510210
14000001 , degree
9553501469
27 WANAPARTHY
Page 153 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14510210
Name & Designation
Total
5880 14510211
14510211
Mobile No.
No. of
forms entered
62
14000001 , student
8341465120
Total
23 WANAPARTHY
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
5886 14510214
14000001 , student
8184913818
5887 14510214
14000001 , student
8184913818
14510214
Total
117 WANAPARTHY
10 PEBBAIR
127 KOTHAKOTA
254
5888 14510215
14000001 , degree
7075701656
92 KOTHAKOTA
5889 14510215
14000001 , degree
7075701656
52 WANAPARTHY
5890 14510215
14000001 , degree
7075701656
14510215
Total
135 GADWAL
279
5891 14510216
14000001 , meesevaoparetor
9177705312
25 KOTHAKOTA
5892 14510216
9177705312
30 WANAPARTHY
14510216
Total
55
5893 14510217
9581970336
28 WANAPARTHY
5894 14510217
9581970336
26 KOTHAKOTA
14000001 , oparetor
9963058834
14510217
Total
5895 14510218
14510218
54
Total
17 WANAPARTHY
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
5906 14510224
14000001 , student
9505899375
64 GADWAL
5907 14510224
14000001 , student
9505899375
77 WANAPARTHY
5908 14510224
14000001 , student
9505899375
83 KOTHAKOTA
14510223
14510224
Total
77
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
14510225
Total
5913 14510226
14510226
31 KOTHAKOTA
185
14000001 , oparetor
8121105369
Total
49 WANAPARTHY
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
14510228
Total
29 WANAPARTHY
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
5925 14510230
14510230
14000001 , bsc
9703700386
Total
5926 14510231
14510231
234
82 WANAPARTHY
82
14000001 , oparater
9346233747
Total
10 WANAPARTHY
10
5927 14510232
14000001 , oparator
8019515696
24 GADWAL
5928 14510232
14000001 , oparator
8019515696
45 WANAPARTHY
5929 14510232
14000001 , oparator
8019515696
19 KOTHAKOTA
14510232
Total
5930 14510233
14510233
88
14000001 , operator
9985491623
Total
21 WANAPARTHY
21
5931 14510234
14000001 , oparator
9491376972
28 KOTHAKOTA
5932 14510234
14000001 , oparator
9491376972
22 WANAPARTHY
14000001 , btech
8019515696
14510234
Total
5933 14510236
14510236
50
Total
8 WANAPARTHY
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
5944 14510241
14000001 , computer
9640741699
24 KOTHAKOTA
5945 14510241
14000001 , computer
9640741699
54 WANAPARTHY
14510240
14510241
Total
166
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
5955 14510246
Total
167
14000001 , TA
7702078243
Page 155 of 203
29 PEBBAIR
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
5956 14510246
14000001 , TA
7702078243
5957 14510246
14000001 , TA
7702078243
139 GADWAL
5958 14510246
14000001 , TA
7702078243
117 WANAPARTHY
14510246
Total
78 KOTHAKOTA
363
5959 14510247
14000001 , student
9652027284
81 GADWAL
5960 14510247
14000001 , student
9652027284
56 WANAPARTHY
5961 14510248
14000001 , student
9502818795
21 KOTHAKOTA
5962 14510248
14000001 , student
9502818795
26 PEBBAIR
5963 14510248
14000001 , student
9502818795
30 GADWAL
14510247
14510248
Total
137
Total
77
5964 14510249
14000001 , operter
9703113075
169 KOTHAKOTA
5965 14510249
14000001 , operter
9703113075
245 GADWAL
5966 14510249
14000001 , operter
9703113075
155 WANAPARTHY
5967 14510251
14000001 , oparetor
9989797446
5968 14510251
14000001 , oparetor
9989797446
5969 14510251
14000001 , oparetor
9989797446
14510249
14510251
Total
569
Total
30 KOTHAKOTA
137 GADWAL
54 WANAPARTHY
221
5970 14510252
14000001 , oparetor
9705802480
5971 14510252
14000001 , oparetor
9705802480
5972 14510252
14000001 , oparetor
9705802480
5973 14510253
14000001 , oparetor
8466850881
35 GADWAL
5974 14510253
14000001 , oparetor
8466850881
27 WANAPARTHY
5975 14510253
14000001 , oparetor
8466850881
54 KOTHAKOTA
14510252
14510253
Total
39 KOTHAKOTA
127 GADWAL
25 WANAPARTHY
191
Total
116
5976 14510254
14000001 , oparetor
9963251543
5977 14510254
14000001 , oparetor
9963251543
58 KOTHAKOTA
5978 14510254
14000001 , oparetor
9963251543
54 WANAPARTHY
5979 14510255
14000001 , oparetor
9396241512
30 GADWAL
5980 14510255
14000001 , oparetor
9396241512
30 KOTHAKOTA
5981 14510255
14000001 , oparetor
9396241512
43 WANAPARTHY
14510254
14510255
Total
152 GADWAL
264
Total
103
5982 14510256
14000001 , oparetor
9912164858
5983 14510256
14000001 , oparetor
9912164858
5984 14510256
14000001 , oparetor
9912164858
5985 14510257
14000001 , oparetor
9989848737
42 GADWAL
5986 14510257
14000001 , oparetor
9989848737
24 KOTHAKOTA
5987 14510257
14000001 , oparetor
9989848737
53 WANAPARTHY
14510256
14510257
Total
22 WANAPARTHY
131 GADWAL
6 KOTHAKOTA
159
Total
119
5988 14510258
14000001 , oparetor
9603789120
64 GADWAL
5989 14510258
14000001 , oparetor
9603789120
52 KOTHAKOTA
14000001 , oparetor
9603789120
5990 14510258
14510258
Total
75 WANAPARTHY
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
5995 14510261
Total
118
14000001 , student
9490909612
Page 156 of 203
30 GADWAL
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
5996 14510261
14510261
14000001 , student
14510264
14510267
14000001 , student
8985201598
14000001 , meseva
8142523543
14000001 , meseva
8008118029
Total
14000001 , student
9154626706
Total
14000001 , student
7799486291
6005 14510271
14000001 , student
7799486291
14510272
Total
14510273
14510276
14510278
14510279
28 GADWAL
14000001 , STUDENT
8500587295
29 KOTHAKOTA
57
9490991378
14000001 , student
8143332268
Total
14000001 , student
9666334704
14000001 , student
9618885608
56 KOTHAKOTA
56
Total
23 KOTHAKOTA
23
14000001 , student
8464894206
6014 14510280
14000001 , student
8464894206
14510281
49 KOTHAKOTA
49
Total
Total
6015 14510281
54 KOTHAKOTA
54
6013 14510280
14510280
2 KOTHAKOTA
8500587295
Total
6012 14510279
57 KOTHAKOTA
14000001 , STUDENT
14000001 , student
6011 14510278
126 GADWAL
Total
6010 14510277
14510277
9160339322
Total
6009 14510276
75 KOTHAKOTA
183
14000001 , meseva
6008 14510273
2 KOTHAKOTA
75
Total
6007 14510273
8 KOTHAKOTA
6004 14510271
6006 14510272
10 KOTHAKOTA
9573386926
14510271
67 KOTHAKOTA
10
14000001 , student
14510269
79 KOTHAKOTA
67
Total
6003 14510269
55 KOTHAKOTA
79
Total
6002 14510268
14510268
8143134534
Total
6001 14510267
61 KOTHAKOTA
55
14000001 , student
6000 14510265
14510265
9014913911
Total
5999 14510264
No. of
forms entered
91
14000001 , oparetar
5998 14510263
14510263
9490909612
Total
5997 14510262
14510262
Mobile No.
127 GADWAL
53 KOTHAKOTA
180
14000001 , student
9866700442
Total
52 KOTHAKOTA
52
6016 14510282
14000001 , student
8374078986
25 KOTHAKOTA
6017 14510282
14000001 , student
8374078986
32 GADWAL
14510282
Total
57
6018 14510284
14000001 , oparetar
9440192841
6019 14510284
14000001 , oparetar
9440192841
14510284
Total
14000001 , oparetar
9160046599
6021 14510285
14000001 , oparetar
9160046599
14000001 , meeseva
9533588344
14510285
14510287
Total
14510288
53 KOTHAKOTA
168 GADWAL
221
Total
6023 14510288
124 GADWAL
172
6020 14510285
6022 14510287
48 KOTHAKOTA
53 KOTHAKOTA
53
14000001 , meeseva
9701806389
Total
77 KOTHAKOTA
77
6024 14510289
14000001 , student
9573677462
24 KOTHAKOTA
6025 14510289
14000001 , student
9573677462
28 WANAPARTHY
14510289
6026 14510290
Total
52
14000001 , student
9581540552
Page 157 of 203
51 GADWAL
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
6027 14510290
14510290
14000001 , student
Mobile No.
9581540552
Total
No. of
forms entered
60 WANAPARTHY
111
6028 14510291
14000001 , student
7729941922
6029 14510291
14000001 , student
7729941922
40 KOTHAKOTA
6030 14510291
14000001 , student
7729941922
27 WANAPARTHY
14510291
Total
121 GADWAL
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
6036 14520002
52
14000001 , com opt
9959982780
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
14520002
14520003
Total
30 BIJINAPALLE
30
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
6046 14520005
14520005
115
14000001 , com opt
9959982780
Total
33 KOSGI
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
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
109 VEEPANGANDLA
298
6060 14520009
14000001 , com opt
9959982780
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
14520009
Total
59 NARVA
114 BIJINAPALLE
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
59 VEEPANGANDLA
6070 14520010
14000001 , com opt
9959982780
6071 14520010
14000001 , com opt
9959982780
6072 14520010
14000001 , com opt
9959982780
14520010
Total
6 PEBBAIR
30 NARVA
197
6073 14520013
14000001 , com opt
9959982780
20 PANGAL
6074 14520013
14000001 , com opt
9959982780
57 GOPALPETA
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
14520013
14520015
Total
77
Total
111
6079 14520016
14000001 , student
8500114418
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
9 PEBBAIR
145
6085 14520018
14000001 , student
9966877852
25 GOPALPETA
6086 14520018
14000001 , student
9966877852
38 PEBBAIR
6087 14520018
14000001 , student
9966877852
6088 14520018
14000001 , student
9966877852
54 BIJINAPALLE
6089 14520018
14000001 , student
9966877852
52 NARVA
6090 14520018
14000001 , student
9966877852
81 WANAPARTHY
14520018
Total
124 VEEPANGANDLA
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
6104 14520021
14000001 , com opt
9959982780
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
14520021
Total
63 NARVA
1 MAGANOOR
102 BIJINAPALLE
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
9618445059
20 GHANPUR
6121 14520026
9618445059
14 VEEPANGANDLA
6122 14520026
9618445059
37 BALANAGAR
14520026
Total
71
6123 14520028
14000001 , com opt
9959982780
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
8 DEVARKADRA
169
6130 14520029
14000001 , com opt
9959982780
6131 14520029
14000001 , com opt
9959982780
6132 14520029
14000001 , com opt
9959982780
16 BIJINAPALLE
6133 14520029
14000001 , com opt
9959982780
98 GADWAL
14000001 , com opt
9959982780
6134 14520029
14520029
Total
7 PEBBAIR
100 VEEPANGANDLA
25 PANGAL
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
6140 14520031
14000001 , mahabub
7660097927
6141 14520032
14000001 , mahaboobnagar
9704395533
6142 14520032
9704395533
9 BIJINAPALLE
6143 14520032
9704395533
29 WANAPARTHY
6144 14520032
9704395533
66 GADWAL
6145 14520032
9704395533
54 VEEPANGANDLA
6146 14520032
9704395533
63 NARVA
6147 14520032
9704395533
29 NARAYANPET
6148 14520032
9704395533
54 PEBBAIR
6149 14520032
9704395533
51 GOPALPETA
14520031
14520032
Total
159 BIJINAPALLE
28 NARAYANPET
488
Total
80 PANGAL
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
14000001 , compopt
9505144913
6154 14520037
14520037
Total
24 GADWAL
211
6155 14520040
14000001 , compopt
9550794143
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
14520040
6160 14520041
Total
161 MAGANOOR
6 GOPALPETA
336
14000001 , compopt
9989921895
Page 160 of 203
23 BIJINAPALLE
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
6167 14520042
9493004628
69 VEEPANGANDLA
6168 14520042
9493004628
61 GADWAL
6169 14520042
9493004628
88 KOSGI
6170 14520042
9493004628
51 PANGAL
6171 14520042
9493004628
19 PEBBAIR
14520041
14520042
Total
301
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
8008848228
25 PANGAL
6192 14520048
8008848228
70 BIJINAPALLE
6193 14520048
8008848228
25 DEVARKADRA
14520048
Total
6194 14520049
14520049
120
14000001 , com opt
9985932833
Total
50 JADCHERLA
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
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
14520050
14520055
Total
73
Total
1 KOTHAKOTA
128
6203 14520056
8096880619
27 PEBBAIR
6204 14520056
8096880619
21 NARAYANPET
Page 161 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
6205 14520056
8096880619
23 GADWAL
6206 14520056
8096880619
14 NARVA
14520056
Total
85
6207 14520057
9010514322
20 NARAYANPET
6208 14520057
9010514322
18 DOULATHABAD
6209 14520057
9010514322
25 BIJINAPALLE
6210 14520057
9010514322
24 GADWAL
6211 14520057
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
6217 14520061
14000001 , com opt
9885932823
14520061
Total
6218 14520062
14520062
17 VEEPANGANDLA
3 BIJINAPALLE
20
14000001 , com opt
9440584898
Total
3 PANGAL
3
6219 14520063
14000001 , com opt
8985205234
27 ATMAKUR
6220 14520063
14000001 , com opt
8985205234
21 DOULATHABAD
6221 14520063
14000001 , com opt
8985205234
6222 14520064
14000001 , com opt
7661980080
24 GHANPUR
6223 14520064
14000001 , com opt
7661980080
14 GADWAL
6224 14520064
14000001 , com opt
7661980080
26 PANGAL
14520063
14520064
Total
5 PANGAL
53
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
6233 14520066
340
14000001 , com opt
9985922988
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
6242 14520067
14000001 , compopt
9441259065
6243 14520067
14000001 , compopt
9441259065
55 KOLLAPUR
6244 14520067
14000001 , compopt
9441259065
29 PANGAL
14520066
14520067
Total
13 PANGAL
13
Total
99 VEEPANGANDLA
132 NARAYANPET
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
6269 14530001
14000001 , labasst
9966938400
63 PEBBAIR
6270 14530001
14000001 , labasst
9966938400
54 PEDDAKOTHAPALLE
14520070
14530001
Total
586
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
6277 14530004
14000001 , student
9030278022
28 PEDDAKOTHAPALLE
6278 14530004
14000001 , student
9030278022
50 ACHAMPET
14530004
Total
101 PEBBAIR
179
6279 14530005
14000001 , student
9542616581
28 ACHAMPET
6280 14530005
14000001 , student
9542616581
11 WANAPARTHY
6281 14530006
14000001 , student
9701138558
92 PEBBAIR
6282 14530006
14000001 , student
9701138558
83 ACHAMPET
14530005
14530006
Total
39
Total
175
6283 14530009
14000001 , b tech
8143358583
28 ACHAMPET
6284 14530009
14000001 , b tech
8143358583
24 GHATTU
14530009
Total
6285 14530010
14530010
52
14000001 , student
8500331193
Total
25 KOTHAKOTA
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
14530011
6291 14530012
Total
130 ACHAMPET
326
14000001 , student
7670924746
Page 163 of 203
34 GHATTU
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
6292 14530012
14000001 , student
7670924746
17 WANAPARTHY
6293 14530012
14000001 , student
7670924746
40 PEBBAIR
6294 14530012
14000001 , student
7670924746
6295 14530012
14000001 , student
7670924746
23 KOTHAKOTA
6296 14530012
14000001 , student
7670924746
87 PEDDAKOTHAPALLE
14530012
Total
329
6297 14530013
14000001 , student
7702264783
6298 14530013
14000001 , student
7702264783
14530013
128 ACHAMPET
Total
42 ACHAMPET
3 PEBBAIR
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
14000001 , student
8142194459
14530015
Total
6304 14530018
14530018
Total
6305 14530021
14530021
14530023
14530027
14000001 , Degree
14530029
6 PEBBAIR
6
8331846212
Total
72 PEBBAIR
72
14000001 , student
9052641341
Total
12 PEBBAIR
12
14000001 , Asst professor
9703959644
14000001 , student
9550226059
Total
21 PEBBAIR
21
Total
6312 14530030
14530030
9989127916
14000001 , student
6311 14530029
13 PEBBAIR
13
Total
6310 14530028
14530028
7799355982
Total
6309 14530027
127 PEBBAIR
127
14000001 , student
6308 14530025
14530025
9492355244
Total
6307 14530023
19 PEBBAIR
19
14000001 , Pri Employee
6306 14530022
14530022
48
78 PEBBAIR
78
14000001 , student
9948507542
Total
17 PEBBAIR
17
6313 14530032
14000001 , btech
9052670739
6314 14530032
14000001 , btech
9052670739
14 GHATTU
6315 14530032
14000001 , btech
9052670739
30 ACHAMPET
6316 14530032
14000001 , btech
9052670739
60 PEBBAIR
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
14530032
14530035
Total
2 DHANWADA
106
Total
222
6321 14530036
14000001 , student
9160953508
6322 14530036
14000001 , student
9160953508
67 PEBBAIR
6323 14530036
14000001 , student
9160953508
14 GHATTU
6324 14530036
14000001 , student
9160953508
34 ACHAMPET
14530036
Total
1 WANAPARTHY
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
6329 14530038
14530038
14000001 , student
Mobile No.
8096784188
Total
No. of
forms entered
45 PEBBAIR
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
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
14530039
14530043
Total
3 IEEJ
107
Total
96
6338 14530044
14000001 , student
7382533383
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
14530044
Total
6344 14530045
14530045
14530046
4 PEBBAIR
4
14000001 , student
9700143674
24 WANAPARTHY
14000001 , student
9700143674
68 PEBBAIR
Total
6347 14530047
14530047
9553971465
Total
6346 14530046
153 ACHAMPET
384
14000001 , student
6345 14530046
100 NARAYANPET
92
14000001 , student
9010391010
Total
51 PEBBAIR
51
6348 14530048
14000001 , deo
8500949698
29 MADDUR
6349 14530048
14000001 , deo
8500949698
16 KODANGAL
6350 14530048
14000001 , deo
8500949698
16 NARAYANPET
6351 14530049
14000001 , student
9059855593
6352 14530049
14000001 , student
9059855593
14530048
14530049
Total
Total
6353 14530050
14530050
61
3 WANAPARTHY
54 PEBBAIR
57
14000001 , engineer
8688264949
Total
6 KODAIR
6
6354 14530051
14000001 , student
9951828690
21 KODAIR
6355 14530051
14000001 , student
9951828690
72 PEBBAIR
6356 14530051
14000001 , student
9951828690
26 ACHAMPET
6357 14530052
14000001 , student
9052442428
13 WANAPARTHY
6358 14530052
14000001 , student
9052442428
56 ACHAMPET
6359 14530052
14000001 , student
9052442428
40 PEBBAIR
14530051
14530052
Total
Total
6360 14530053
14530053
109
14000001 , engineer
9912661256
Total
6361 14530054
14530054
119
32 PEBBAIR
32
G Ramesh Babu ,
9014649874
Total
26 PEBBAIR
26
6362 14530057
14000001 , student
9160926558
44 PEBBAIR
6363 14530057
14000001 , student
9160926558
24 DHANWADA
14530057
Total
68
6364 14530058
9966102567
44 PEBBAIR
6365 14530058
9966102567
27 DHANWADA
14530058
6366 14530059
Total
71
14000001 , Assistant Profe
Page 165 of 203
9703545463
59 PEBBAIR
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
6367 14530059
14530059
14000001 , Assistant Profe
9703545463
Total
6368 14530060
14530060
Mobile No.
No. of
forms entered
28 ACHAMPET
87
14000001 , student
7842545752
Total
40 PEBBAIR
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
6374 14530065
14530065
236
14000001 , pvt job
9014519386
Total
66 MAHBUBNAGAR
66
6375 14530067
14000001 , ASST PROFESSOR
9177696432
24 ACHAMPET
6376 14530067
14000001 , ASST PROFESSOR
9177696432
51 PEBBAIR
14000001 , pvt job
9703477931
14530067
Total
6377 14530068
14530068
75
Total
23 MAHBUBNAGAR
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
6382 14530071
14530071
14000001 , student
14530075
14530078
14530080
14530088
14530089
14530091
9966520263
27 PEBBAIR
27
14000001 , DEO
9949147414
14000001 , deo
8142709976
11 PEBBAIR
11
49 PEBBAIR
49
9948012614
Total
24 PEBBAIR
24
14000001 , DEO
8096568678
Total
79 PEBBAIR
79
14000001 , DEO
8096568678
14000001 , DEO
8886056120
Total
70 PEBBAIR
70
Total
23 PEBBAIR
23
14000001 , DEO
8297750400
Total
22 PEBBAIR
22
14000001 , DEO
8121214953
Total
6397 14530091
53 PEBBAIR
53
14000001 , deo
6396 14530090
14530090
9885516636
Total
6395 14530089
5 PEBBAIR
5
Total
6394 14530088
92 PEBBAIR
92
Total
6393 14530085
14530085
9700619012
14000001 , DEO
6392 14530084
14530084
14000001 , student
Total
6391 14530083
14530083
9014185229
14000001 , deo
6390 14530082
14530082
14000001 , student
Total
6389 14530080
8 PEBBAIR
8
Total
6388 14530079
14530079
7893869542
Total
6387 14530078
15 PEBBAIR
15
14000001 , student
6386 14530077
14530077
9490323802
Total
6385 14530075
10 PEBBAIR
10
14000001 , student
6384 14530074
14530074
8886227657
Total
6383 14530073
14530073
144
55 PEBBAIR
55
14000001 , DEO
9160677925
Total
51 PEBBAIR
51
Page 166 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
6398 14530092
14530092
14000001 , DEO
14530095
14530097
14530099
14530105
14530136
14530138
7801046970
58 PEBBAIR
45 PEBBAIR
45
14000001 , deo
9640410605
14000001 , deo
9573155748
47 PEBBAIR
47
38 PEBBAIR
38
9848898802
Total
52 PEBBAIR
52
14000001 , deo
9550803849
Total
25 PEBBAIR
25
14000001 , deo
8008316114
Total
27 PEBBAIR
27
14000001 , DEO
8466065101
Total
25 PEBBAIR
25
14000001 , DEO
8374771706
Total
27 PEBBAIR
27
14000001 , DEO
9951175175
14000001 , DEO
9951512721
Total
6413 14530138
24 PEBBAIR
58
14000001 , deo
6412 14530137
14530137
9550087474
Total
6411 14530136
45 PEBBAIR
24
Total
6410 14530105
31 PEBBAIR
45
Total
6409 14530103
14530103
8985480080
14000001 , deo
6408 14530102
14530102
14000001 , deo
Total
6407 14530101
14530101
8297646620
14000001 , DEO
6406 14530100
14530100
14000001 , DEO
Total
6405 14530099
26 PEBBAIR
31
Total
6404 14530098
14530098
8142709026
Total
6403 14530097
28 PEBBAIR
26
14000001 , DEO
6402 14530096
14530096
9177714514
Total
6401 14530095
No. of
forms entered
28
14000001 , DEO
6400 14530094
14530094
9951512721
Total
6399 14530093
14530093
Mobile No.
27 PEBBAIR
27
Total
23 PEBBAIR
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
6419 14530143
14000001 , student
7386895815
6420 14530143
14000001 , student
7386895815
14530142
14530143
Total
31
Total
3 PEBBAIR
25 PEDDAKOTHAPALLE
28
6421 14540001
14000001 , deo
9959176288
6422 14540001
14000001 , deo
9959176288
60 ITIKYAL
6423 14540001
14000001 , deo
9959176288
69 GADWAL
6424 14540008
14000001 , student
7416310613
6425 14540008
14000001 , student
7416310613
39 GADWAL
6426 14540008
14000001 , student
7416310613
209 MANOPAD
14540001
14540008
Total
5 GHATTU
134
Total
8 ACHAMPET
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14540009
Name & Designation
Mobile No.
Total
No. of
forms entered
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
6436 14540015
14000001 , deo
9703651803
118 GADWAL
6437 14540015
14000001 , deo
9703651803
51 ITIKYAL
14540014
14540015
Total
52 ITIKYAL
206
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
6447 14540025
14000001 , deo
9966497732
77 MANOPAD
6448 14540025
14000001 , deo
9966497732
94 ITIKYAL
14540025
Total
116 GADWAL
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
6456 14540039
14540039
14000001 , deo
9502969413
14000001 , deo
9160384400
Total
6457 14540040
14540040
8
4 GADWAL
4
Total
3 MANOPAD
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
6466 14540050
14540050
6467 14540052
70
14000001 , deo
7674022965
Total
84 GADWAL
84
14000001 , deo
7732063163
Page 168 of 203
24 GADWAL
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14540052
Name & Designation
Mobile No.
Total
No. of
forms entered
24
6468 14540054
14000001 , deo
9490146896
134 GADWAL
6469 14540054
14000001 , deo
9490146896
50 GHATTU
14540054
Total
6470 14540060
14540060
184
14000001 , deo
9440338700
Total
15 GHATTU
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
14540065
Total
6482 14540066
6483 14540066
14540066
8 MANOPAD
52
14000001 , deo
7730908109
14000001 , deo
7730908109
Total
121 MANOPAD
54 GADWAL
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
14000001 , deo
9652645278
14540075
Total
6488 14540079
14540079
43
Total
61 MANOPAD
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
6498 14540082
14000001 , deo
9948661338
6499 14540082
14000001 , deo
9948661338
6500 14540085
14000001 , DEO
8897147888
6501 14540085
14000001 , DEO
8897147888
6502 14540085
14000001 , DEO
8897147888
14540082
14540085
Total
186 MAHBUBNAGAR
8 ATMAKUR
97 MADDUR
291
Total
4 ITIKYAL
25 ACHAMPET
118 MANOPAD
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14540086
Name & Designation
Mobile No.
Total
No. of
forms entered
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
6518 14550001
14000001 , deo
7799641475
6519 14550001
14000001 , deo
7799641475
57 IEEJ
6520 14550001
14000001 , deo
7799641475
58 MALDAKAL
14540090
14550001
Total
164
Total
146 DHARUR
261
6521 14550002
14000001 , deo
9032644563
29 MALDAKAL
6522 14550002
14000001 , deo
9032644563
74 IEEJ
6523 14550002
14000001 , deo
9032644563
6524 14550002
14000001 , deo
9032644563
6525 14550002
14000001 , deo
9032644563
57 NARAYANPET
6526 14550002
14000001 , deo
9032644563
27 FAROOQNAGAR
14550002
Total
21 BOMRASPET
199 DHARUR
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
6536 14550004
14000001 , deo
9666052780
6537 14550005
14000001 , deo
9666052780
6538 14550005
14000001 , deo
9666052780
13 WADDEPALLE
6539 14550005
14000001 , deo
9666052780
52 MALDAKAL
6540 14550005
14000001 , deo
9666052780
27 IEEJ
14550004
14550005
Total
105 IEEJ
13 DHANWADA
487
Total
156 DHARUR
248
6541 14550007
14000001 , deo
9666040548
6542 14550007
14000001 , deo
9666040548
6543 14550007
14000001 , deo
9666040548
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
24 NARAYANPET
36 DHANWADA
149 DHARUR
354
6548 14550008
14000001 , deo
9666052780
6549 14550008
14000001 , deo
9666052780
Page 170 of 203
196 DHARUR
25 MALDAKAL
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
6550 14550008
14000001 , deo
9666052780
21 GHATTU
6551 14550008
14000001 , deo
9666052780
56 IEEJ
14550008
Total
298
6552 14550009
14000001 , deo
9666052780
6553 14550009
14000001 , deo
9666052780
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
14550009
Total
38 MALDAKAL
227 DHARUR
6 WADDEPALLE
380
6558 14550010
14000001 , deo
8143128563
6559 14550010
14000001 , deo
8143128563
57 IEEJ
6560 14550010
14000001 , deo
8143128563
25 GHATTU
6561 14550010
14000001 , deo
8143128563
33 MALDAKAL
6562 14550011
14000001 , deo
9705090487
6563 14550011
14000001 , deo
9705090487
6564 14550011
14000001 , deo
9705090487
31 MALDAKAL
6565 14550011
14000001 , deo
9705090487
25 WADDEPALLE
6566 14550011
14000001 , deo
9705090487
14550010
14550011
Total
207 DHARUR
322
Total
24 IEEJ
128 DHARUR
5 ALAMPUR
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
6575 14550016
14000001 , deo
9550226382
92 DHARUR
6576 14550016
14000001 , deo
9550226382
65 GHATTU
6577 14550016
14000001 , deo
9550226382
40 ALAMPUR
14550015
14550016
Total
104
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
6585 14550017
14000001 , deo
9030635374
14550017
Total
141 DHARUR
26 WADDEPALLE
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
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
7 MALDAKAL
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
6595 14550022
14550022
14000001 , deo
Mobile No.
9885925813
Total
No. of
forms entered
26 DHARUR
273
6596 14550023
14000001 , deo
9912306416
25 IEEJ
6597 14550023
14000001 , deo
9912306416
54 DHARUR
14550023
Total
79
6598 14560001
14000001 , deo
7032174764
6599 14560001
14000001 , deo
7032174764
6600 14560002
14000001 , deo
7207501016
14 DHARUR
6601 14560002
14000001 , deo
7207501016
25 ALAMPUR
14560001
14560002
Total
15 DHARUR
3 ALAMPUR
18
Total
39
6602 14560003
14000001 , deo
9966711449
39 MALDAKAL
6603 14560003
14000001 , deo
9966711449
40 IEEJ
6604 14560003
14000001 , deo
9966711449
58 DHARUR
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
14560003
14560005
Total
137
Total
279
6611 14560006
14000001 , vra
8886315600
6612 14560006
14000001 , vra
8886315600
26 WADDEPALLE
6613 14560006
14000001 , vra
8886315600
84 DHARUR
6614 14560006
14000001 , vra
8886315600
52 IEEJ
14560006
Total
143 MALDAKAL
305
6615 14560011
14000001 , typist
9052930436
74 ALAMPUR
6616 14560011
14000001 , typist
9052930436
33 MALDAKAL
6617 14560012
14000001 , typist
9052930436
46 MALDAKAL
6618 14560012
14000001 , typist
9052930436
28 IEEJ
14560011
14560012
Total
107
Total
74
6619 14560013
14000001 , typist
9052930436
6620 14560013
14000001 , typist
9052930436
6621 14560013
14000001 , typist
9052930436
6622 14560013
14000001 , typist
9052930436
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
14560013
14560014
Total
14560017
103 IEEJ
11 WADDEPALLE
129 MALDAKAL
291
Total
6629 14560017
48 DHARUR
199
14000001 , deo
9490053347
Total
22 ALAMPUR
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
6642 14560021
14000001 , ps
9966707106
61 IEEJ
6643 14560021
14000001 , ps
9966707106
67 MALDAKAL
6644 14560021
14000001 , ps
9966707106
14560021
Total
137 DHARUR
9 WADDEPALLE
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
6649 14560028
14000001 , deo
9603524010
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
14000001 , deo
9603524010
14560023
Total
6655 14560028
14560028
194
Total
51 ALAMPUR
40 IEEJ
243
6656 14560030
14000001 , deo
9490053347
22 FAROOQNAGAR
6657 14560030
14000001 , deo
9490053347
51 IEEJ
14560030
Total
6658 14560031
14560031
73
14000001 , deo
9966576209
Total
9 NAGARKURNOOL
9
6659 14560032
14000001 , deo
9492355667
2 MIDJIL
6660 14560032
14000001 , deo
9492355667
1 MAKTHAL
6661 14560032
14000001 , deo
9492355667
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
6667 14560034
14000001 , deo
8341272620
43 DHARUR
6668 14560034
14000001 , deo
8341272620
78 IEEJ
6669 14560034
14000001 , deo
8341272620
14560032
14560034
Total
139 IEEJ
2 BOMRASPET
313
Total
136 MALDAKAL
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
6674 14560035
14000001 , deo
9912681735
14560035
Total
109 DHARUR
93 MALDAKAL
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
6679 14560038
14000001 , deo
8185819279
Page 173 of 203
7 NARAYANPET
25 DHARUR
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
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
14560042
14560045
Total
26 DHARUR
141
Total
701
6695 14560052
14000001 , typist
9052930436
6696 14560052
14000001 , typist
9052930436
46 ALAMPUR
6697 14560052
14000001 , typist
9052930436
8 GHATTU
6698 14560052
14000001 , typist
9052930436
14000001 , typist
9052930436
6699 14560052
14560052
Total
123 IEEJ
47 MALDAKAL
24 WADDEPALLE
248
6700 14560053
14000001 , TYPIST
9052930436
18 MALDAKAL
6701 14560053
14000001 , TYPIST
9052930436
83 DHARUR
14560053
Total
101
6702 14560057
14000001 , typist
9052930436
6703 14560057
14000001 , typist
9052930436
6704 14560057
14000001 , typist
9052930436
25 WADDEPALLE
6705 14560057
14000001 , typist
9052930436
79 DHARUR
6706 14560057
14000001 , typist
9052930436
30 IEEJ
14560057
Total
3 ALAMPUR
139 MALDAKAL
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
6712 14560059
14000001 , typist
9052930436
59 MALDAKAL
6713 14560059
14000001 , typist
9052930436
55 DHARUR
6714 14560059
14000001 , typist
9052930436
32 ATMAKUR
14560058
14560059
Total
250
Total
146
6715 14560062
14000001 , typist
9052930436
53 MALDAKAL
6716 14560062
14000001 , typist
9052930436
66 DHARUR
6717 14560062
14000001 , typist
9052930436
6718 14560062
14000001 , typist
9052930436
6719 14560062
14000001 , typist
9052930436
14560062
Total
6720 14560066
14560066
64 ALAMPUR
156 IEEJ
24 WADDEPALLE
363
14000001 , typist
9052930436
Total
56 ALAMPUR
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
6729 14560072
14000001 , typist
9052930436
6730 14560072
14000001 , typist
9052930436
14560072
Total
26 WADDEPALLE
4 ALAMPUR
26 GHATTU
56
6731 14560075
14000001 , typist
9052930436
26 DHARUR
6732 14560075
14000001 , typist
9052930436
47 MALDAKAL
6733 14560075
14000001 , typist
9052930436
14560075
Total
6734 14570001
110 IEEJ
183
14000001 , deo
8522074657
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
14570001
14570002
Total
44
Total
6739 14570003
44 ITIKYAL
103
14000001 , deo
9885055857
54 GHATTU
6740 14570004
14000001 , deo
8187872235
173 GHATTU
6741 14570004
14000001 , deo
8187872235
37 GADWAL
14570003
14570004
Total
54
Total
210
6742 14570006
14000001 , deo
9492357604
95 GADWAL
6743 14570006
14000001 , deo
9492357604
97 ITIKYAL
6744 14570006
14000001 , deo
9492357604
115 GHATTU
14000001 , deo
9652539181
14570006
Total
6745 14570011
14570011
307
Total
26 GHATTU
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
6750 14570014
14000001 , deo
9052143326
134 GHATTU
6751 14570014
14000001 , deo
9052143326
75 GADWAL
14570014
Total
91 MANOPAD
300
6752 14570015
14000001 , deo
9885028342
6753 14570015
14000001 , deo
9885028342
108 GHATTU
6754 14570015
14000001 , deo
9885028342
25 ITIKYAL
6755 14570015
14000001 , deo
9885028342
50 GADWAL
14570015
Total
24 MANOPAD
207
6756 14570017
14000001 , deo
7799139586
65 GADWAL
6757 14570017
14000001 , deo
7799139586
39 MANOPAD
6758 14570017
14000001 , deo
7799139586
14570017
Total
135 GHATTU
239
6759 14570018
14000001 , deo
9618431766
55 MANOPAD
6760 14570018
14000001 , deo
9618431766
33 GADWAL
6761 14570018
14000001 , deo
9618431766
297 GHATTU
14570018
6762 14570021
Total
385
14000001 , deo
8106041980
Page 175 of 203
26 GHATTU
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14570021
Name & Designation
Mobile No.
Total
26
6763 14570023
14000001 , deo
9701591019
6764 14570023
14000001 , deo
9701591019
14570023
No. of
forms entered
Total
16 GHATTU
2 MANOPAD
18
6765 14570024
14000001 , deo
9949685170
15 GADWAL
6766 14570024
14000001 , deo
9949685170
26 GHATTU
14000001 , deo
9885163043
14570024
Total
6767 14570025
14570025
41
Total
39 GADWAL
39
6768 14570027
14000001 , deo
9966738443
81 ITIKYAL
6769 14570027
14000001 , deo
9966738443
175 GADWAL
6770 14570027
14000001 , deo
9966738443
6771 14570027
14000001 , deo
9966738443
14570027
Total
6772 14570028
1 KODANGAL
44 GHATTU
301
14000001 , deo
9059626251
48 GHATTU
6773 14570029
14000001 , deo
9912140338
139 GADWAL
6774 14570029
14000001 , deo
9912140338
50 ITIKYAL
6775 14570029
14000001 , deo
9912140338
23 GHATTU
14570028
14570029
Total
48
Total
212
6776 14570030
14000001 , deo
9985421318
69 GADWAL
6777 14570030
14000001 , deo
9985421318
244 GHATTU
6778 14570035
14000001 , deo
9505272740
49 GADWAL
6779 14570035
14000001 , deo
9505272740
110 GHATTU
6780 14570035
14000001 , deo
9505272740
11 ITIKYAL
14570030
14570035
Total
313
Total
170
6781 14570036
14000001 , deo
9573466427
67 MANOPAD
6782 14570036
14000001 , deo
9573466427
35 GHATTU
6783 14570038
14000001 , deo
9701242661
2 GADWAL
6784 14570038
14000001 , deo
9701242661
107 GHATTU
14570036
14570038
Total
102
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
6789 14570043
14000001 , deo
7661947165
24 GADWAL
6790 14570043
14000001 , deo
7661947165
25 GHATTU
14570041
14570043
Total
172
Total
49
6791 14570044
14000001 , deo
9032524241
49 GADWAL
6792 14570044
14000001 , deo
9032524241
16 MANOPAD
6793 14570044
14000001 , deo
9032524241
99 GHATTU
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
14570044
14570045
Total
164
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
6801 14570046
14570046
14000001 , deo
Mobile No.
8142447372
Total
No. of
forms entered
25 ITIKYAL
122
6802 14570047
14000001 , deo
9010523550
6803 14570047
14000001 , deo
9010523550
5 GHATTU
6804 14570047
14000001 , deo
9010523550
96 GADWAL
14570047
Total
21 ITIKYAL
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
6809 14570050
14000001 , deo
9550175132
6810 14570050
14000001 , deo
9550175132
14570050
Total
41 GADWAL
8 MANOPAD
85 GHATTU
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
6817 14570055
14570055
142
14000001 , deo
9701069551
Total
3 ITIKYAL
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
6825 14570059
14570059
90
14000001 , deo
8374797320
Total
56 GHATTU
56
6826 14570061
14000001 , DEO
9642720334
86 GHATTU
6827 14570061
14000001 , DEO
9642720334
51 MANOPAD
14000001 , deo
9573931600
14570061
Total
6828 14570063
14570063
Total
6829 14570065
14570065
137
11 GHATTU
11
14000001 , student
8019826499
Total
40 MANOPAD
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
6834 14570069
14570069
82
14000001 , deo
9000304090
Total
15 GHATTU
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
6838 14570073
14000001 , deo
9000414746
100 GHATTU
6839 14570073
14000001 , deo
9000414746
49 GADWAL
14570073
Total
149
6840 14570074
14000001 , deo
9603988498
6841 14570074
14000001 , deo
9603988498
14570074
Total
47 ACHAMPET
111 MANOPAD
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
6847 14570078
92
14000001 , deo
9666443810
6848 14570079
14000001 , deo
9160439763
43 GADWAL
6849 14570079
14000001 , deo
9160439763
149 MANOPAD
6850 14570079
14000001 , deo
9160439763
63 GHATTU
14570078
14570079
Total
4 GHATTU
4
Total
255
6851 14570081
14000001 , deo
9160396318
25 GADWAL
6852 14570081
14000001 , deo
9160396318
75 GHATTU
14570081
Total
6853 14570082
14570082
14000001 , deo
4 GHATTU
4
14000001 , deo
9640283540
Total
6855 14570084
14570084
9642670936
Total
6854 14570083
14570083
100
95 GHATTU
95
14000001 , deo
9700054543
Total
1 GHATTU
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
14570085
Total
6861 14570086
14570086
1 MANOPAD
111
14000001 , deo
9908437208
Total
50 GHATTU
50
6862 14570087
14000001 , deo
8142362511
20 GADWAL
6863 14570087
14000001 , deo
8142362511
47 GHATTU
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
14570087
14570088
Total
67
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
14570089
Total
24 ITIKYAL
187
6873 14570090
14000001 , deo
9494431272
40 GHATTU
6874 14570090
14000001 , deo
9494431272
24 ITIKYAL
14570090
6875 14570091
Total
64
14000001 , deo
9494507949
Page 178 of 203
26 ITIKYAL
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
6876 14570091
14570091
14000001 , deo
No. of
forms entered
83 GHATTU
109
14000001 , deo
9440143336
Total
6878 14570093
14570093
9494507949
Total
6877 14570092
14570092
Mobile No.
7 GHATTU
7
14000001 , deo
9704262321
Total
52 GHATTU
52
6879 14570094
14000001 , deo
9573745960
18 MANOPAD
6880 14570094
14000001 , deo
9573745960
40 GHATTU
6881 14570094
14000001 , deo
9573745960
45 GADWAL
14570094
Total
6882 14570095
14570095
103
14000001 , deo
7670926268
Total
22 GHATTU
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
6889 14570099
14570099
33
14000001 , deo
9642909862
Total
21 MANOPAD
21
6890 14570100
14000001 , deo
9704209212
67 NARAYANPET
6891 14570100
14000001 , deo
9704209212
23 GHATTU
14570100
Total
90
6892 14570101
14000001 , deo
8886095611
6893 14570101
14000001 , deo
8886095611
14570101
Total
27 GHATTU
8 KODANGAL
35
6894 14570102
14000001 , deo
9441899605
57 GHATTU
6895 14570102
14000001 , deo
9441899605
46 MANOPAD
6896 14570103
14000001 , deo
9704783718
55 GHATTU
6897 14570103
14000001 , deo
9704783718
10 MANOPAD
6898 14570103
14000001 , deo
9704783718
31 GADWAL
14570102
14570103
Total
Total
6899 14570104
14570104
103
96
14000001 , deo
9700428947
Total
13 GHATTU
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
6906 14570107
14570107
14000001 , DEO
7396578211
Total
6907 14570108
14570108
126
12 GADWAL
12
14000001 , deo
9581960296
Total
11 GHATTU
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14570121
Name & Designation
Mobile No.
Total
35
6912 14570122
14000001 , student
9010036299
6913 14570122
14000001 , student
9010036299
14570122
Total
6914 14570123
14570123
No. of
forms entered
2 GHATTU
12 ACHAMPET
14
14000001 , STUDENT
8008771490
Total
2 GHATTU
2
6915 14570124
14000001 , mbnr
9160128617
24 ACHAMPET
6916 14570124
14000001 , mbnr
9160128617
23 GHATTU
14570124
Total
47
6917 14580001
14000001 , deo
9030360382
6918 14580001
14000001 , deo
9030360382
6919 14580001
14000001 , deo
9030360382
6920 14580001
14000001 , deo
9030360382
14580001
Total
6921 14580002
167 BALMOOR
3 PEDDAKOTHAPALLE
49 NARAYANPET
106 MIDJIL
325
14000001 , deo
9032528328
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
6926 14580007
14000001 , deo
9030469932
14580002
14580007
Total
25 IEEJ
25
Total
9 ALAMPUR
23 WADDEPALLE
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
14000001 , deo
9666014689
14580011
Total
6934 14580016
14580016
186
Total
54 DHARUR
54
6935 14580018
14000001 , deo
9849912017
25 WADDEPALLE
6936 14580018
14000001 , deo
9849912017
25 DHARUR
6937 14580018
14000001 , deo
9849912017
6938 14580018
14000001 , deo
9849912017
26 FAROOQNAGAR
6939 14580018
14000001 , deo
9849912017
26 NARAYANPET
6940 14580018
14000001 , deo
9849912017
6941 14580018
14000001 , deo
9849912017
14580018
Total
139 IEEJ
101 MALDAKAL
23 GHATTU
365
6942 14580022
14000001 , deo
9885757123
6943 14580022
14000001 , deo
9885757123
63 IEEJ
6944 14580022
14000001 , deo
9885757123
21 ALAMPUR
6945 14580022
14000001 , deo
9885757123
10 WADDEPALLE
14000001 , deo
9542652351
14580022
Total
6946 14580025
14580025
14580030
194
Total
6947 14580030
100 MALDAKAL
6 IEEJ
6
14000001 , deo
8897108652
Total
49 IEEJ
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
6951 14580034
14000001 , deo
9642100507
14 IEEJ
6952 14580034
14000001 , deo
9642100507
50 KODANGAL
6953 14580034
14000001 , deo
9642100507
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
7 WADDEPALLE
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
6969 14580039
14580039
110
14000001 , deo
9581520516
Total
26 GHATTU
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
6975 14580041
14000001 , deo
9985428430
19 MALDAKAL
6976 14580041
14000001 , deo
9985428430
25 GHATTU
6977 14580041
14000001 , deo
9985428430
6978 14580041
14000001 , deo
9985428430
53 ALAMPUR
6979 14580041
14000001 , deo
9985428430
39 DHARUR
6980 14580041
14000001 , deo
9985428430
25 KODANGAL
14580040
14580041
Total
129 IEEJ
306
Total
1 WADDEPALLE
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
6985 14580046
14000001 , deo
8686042423
25 PEDDAKOTHAPALLE
6986 14580046
14000001 , deo
8686042423
21 IEEJ
6987 14580046
14000001 , deo
8686042423
24 ALAMPUR
14000001 , deo
8686042423
6988 14580046
14580046
Total
2 PEDDAMANDADI
93 MALDAKAL
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
7006 14580059
14000001 , deo
9704372898
7007 14580059
14000001 , deo
9704372898
7008 14580059
14000001 , deo
9704372898
14580059
Total
7009 14580060
14580060
30 DHARUR
127 IEEJ
18 GHATTU
107 MALDAKAL
282
14000001 , deo
9948863363
Total
63 DHARUR
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
7018 14580062
14000001 , deo
9502533992
7019 14580062
14000001 , deo
9502533992
78 IEEJ
7020 14580062
14000001 , deo
9502533992
27 WADDEPALLE
7021 14580062
14000001 , deo
9502533992
16 ALAMPUR
14580062
Total
94 MALDAKAL
105 DHARUR
320
7022 14580064
14000001 , deo
8143872768
80 MALDAKAL
7023 14580064
14000001 , deo
8143872768
26 DHARUR
7024 14580064
14000001 , deo
8143872768
53 IEEJ
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
14580064
14580065
Total
159
Total
160
7029 14580075
14000001 , deo
7416231108
7030 14580075
14000001 , deo
7416231108
7031 14580075
14000001 , deo
7416231108
14580075
Total
81 DHARUR
47 IEEJ
109 MALDAKAL
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
7036 14590003
14590003
14000001 , deo
Mobile No.
9908600957
Total
No. of
forms entered
82 MANOPAD
82
7037 14590004
9603518848
78 GHATTU
7038 14590004
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
7046 14590010
14000001 , deo
9640440442
43 GHATTU
7047 14590010
14000001 , deo
9640440442
48 GADWAL
7048 14590010
14000001 , deo
9640440442
116 MANOPAD
14590009
14590010
Total
Total
7049 14590011
14590011
207
14000001 , deo
9553642044
Total
7050 14590014
7051 14590014
14590014
77
49 MANOPAD
49
14000001 , deo
8125486830
24 GHATTU
14000001 , deo
8125486830
26 MANOPAD
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
7056 14590022
14000001 , deo
8297256215
7057 14590022
14000001 , deo
8297256215
14590022
Total
79 GADWAL
9 MANOPAD
25 GHATTU
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
7065 14590024
14000001 , deo
8978977679
13 DHANWADA
7066 14590024
14000001 , deo
8978977679
22 GADWAL
14590024
Total
112 MADGUL
248
7067 14590025
14000001 , dei
9951937835
7068 14590025
14000001 , dei
9951937835
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
107 MADGUL
6 DHANWADA
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
7082 14590029
14000001 , deo
9676281872
12 GHATTU
7083 14590029
14000001 , deo
9676281872
12 MANOPAD
7084 14590029
14000001 , deo
9676281872
55 GADWAL
14590028
14590029
Total
Total
7085 14590030
14590030
74
79
14000001 , deo
9885252667
Total
5 MANOPAD
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
7097 14590037
14590037
14000001 , deo
9177110830
14000001 , operator
9000095164
Total
7098 14590040
14590040
67
1 ITIKYAL
1
Total
75 WADDEPALLE
75
7099 14600001
14000001 , deo
9290878142
96 MANOPAD
7100 14600001
14000001 , deo
9290878142
62 GADWAL
14600001
Total
158
7101 14600003
14000001 , deo
9441346504
7102 14600003
14000001 , deo
9441346504
200 MANOPAD
7103 14600003
14000001 , deo
9441346504
16 MADDUR
7104 14600003
14000001 , deo
9441346504
44 GADWAL
14600003
Total
7105 14600004
14600004
36 NARAYANPET
296
14000001 , operator
9505259394
Total
26 NARAYANPET
26
7106 14600005
14000001 , deo
8121653734
24 GHATTU
7107 14600005
14000001 , deo
8121653734
96 GADWAL
14000001 , deo
8121653734
7108 14600005
14600005
Total
140 ITIKYAL
260
7109 14600007
14000001 , deo
8096430964
47 GADWAL
7110 14600007
14000001 , deo
8096430964
51 ITIKYAL
14600007
Total
98
7111 14600008
14000001 , Deo
8886423270
7112 14600008
14000001 , Deo
8886423270
14600008
7113 14600009
Total
2 ITIKYAL
13 NARAYANPET
15
14000001 , deo
9640561641
Page 184 of 203
36 MANOPAD
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
7114 14600009
14000001 , deo
9640561641
143 GADWAL
7115 14600009
14000001 , deo
9640561641
25 GHATTU
7116 14600009
14000001 , deo
9640561641
14600009
Total
142 ITIKYAL
346
7117 14600010
14000001 , deo
9963372702
138 ITIKYAL
7118 14600010
14000001 , deo
9963372702
137 GADWAL
7119 14600012
14000001 , engineering
8297384218
7 FAROOQNAGAR
7120 14600012
14000001 , engineering
8297384218
30 MAHBUBNAGAR
14600010
14600012
Total
275
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
7127 14600014
14000001 , deo
9700831686
14600014
Total
7 NARVA
49 NARAYANPET
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
7132 14600022
14000001 , deo
8121158621
77 ITIKYAL
7133 14600022
14000001 , deo
8121158621
92 GADWAL
14600022
Total
9 GHATTU
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
7144 14600033
14000001 , deo
9700057629
25 GHATTU
7145 14600033
14000001 , deo
9700057629
12 ITIKYAL
14600030
14600033
Total
77 DHANWADA
330
Total
37
7146 14600034
14000001 , deo
9573966399
25 ITIKYAL
7147 14600034
14000001 , deo
9573966399
36 MANOPAD
7148 14600034
14000001 , deo
9573966399
23 GADWAL
14000001 , deo
9573966399
7149 14600034
14600034
Total
23 GHATTU
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
14000001 , deo
8142957975
14600039
Total
7161 14600040
14600040
89
Total
25 ITIKYAL
25
7162 14600041
14000001 , deo
9553641078
7163 14600041
14000001 , deo
9553641078
60 GADWAL
7164 14600041
14000001 , deo
9553641078
44 GHATTU
14600041
Total
125 ITIKYAL
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
14000001 , operator
7675938004
14600044
Total
7178 14600045
14600045
248
Total
28 ITIKYAL
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
14600047
Total
7183 14600048
14600048
14600049
26
14000001 , operator
9052369360
14000001 , operator
9652268193
Total
7184 14600049
11 MANOPAD
19 GHATTU
19
Total
35 MANOPAD
35
7185 14600051
14000001 , DEO
8008582222
77 GHATTU
7186 14600051
14000001 , DEO
8008582222
6 ITIKYAL
14600051
Total
7187 14600052
83
14000001 , deo
8008582222
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
14600052
14600053
Total
14610002
7193 14610003
25
Total
7192 14610002
25 GHATTU
96
14000001 , deo
9052399891
Total
11 MANOPAD
11
14000001 , deo
9177164069
Page 186 of 203
36 GADWAL
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
7194 14610003
14610003
14000001 , deo
Mobile No.
9177164069
Total
No. of
forms entered
96 MANOPAD
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
7205 14610008
14000001 , deo
9966155019
14610008
Total
3 GHATTU
34 ITIKYAL
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
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
7214 14610016
14610016
344
14000001 , deo
8374554734
Total
7215 14610019
19 WANAPARTHY
30 MANOPAD
30
14000001 , deo
7842479229
34 GHATTU
7216 14610024
14000001 , deo
9030719499
151 GADWAL
7217 14610024
14000001 , deo
9030719499
14610019
14610024
Total
34
Total
3 MANOPAD
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
7226 14610032
14000001 , deo
7569037474
63 GADWAL
7227 14610032
14000001 , deo
7569037474
137 MANOPAD
14610031
14610032
Total
114
Total
200
7228 14610033
14000001 , deo
9581258273
56 GADWAL
7229 14610033
14000001 , deo
9581258273
12 GHATTU
7230 14610033
14000001 , deo
9581258273
55 MANOPAD
14610033
7231 14610034
Total
123
14000001 , deo
8187023235
Page 187 of 203
85 ITIKYAL
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
7238 14610036
14000001 , operator
9701915744
21 MANOPAD
7239 14610036
14000001 , operator
9701915744
42 ITIKYAL
14610035
14610036
Total
Total
7240 14610037
14610037
375
63
14000001 , operator
9492262813
Total
25 ALAMPUR
25
7241 14610039
14000001 , deo
8008769324
7242 14610039
14000001 , deo
8008769324
1 ITIKYAL
7243 14610039
14000001 , deo
8008769324
7 GADWAL
7244 14610039
14000001 , deo
8008769324
25 GHATTU
14610039
Total
55 MANOPAD
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
14610041
Total
115 GADWAL
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
7255 14610043
14000001 , deo
9912565168
7256 14610043
14000001 , deo
9912565168
7257 14610043
14000001 , deo
9912565168
23 ACHAMPET
7258 14610043
14000001 , deo
9912565168
67 GHATTU
14610042
14610043
Total
45 ITIKYAL
109
Total
11 GADWAL
1 BOMRASPET
102
7259 14610044
14000001 , deo
9603386535
16 GHATTU
7260 14610044
14000001 , deo
9603386535
12 ITIKYAL
7261 14610046
14000001 , deo
7036138931
7262 14610046
14000001 , deo
7036138931
47 MANOPAD
7263 14610046
14000001 , deo
7036138931
43 GHATTU
7264 14610046
14000001 , deo
7036138931
4 LINGAL
14610044
14610046
Total
Total
7265 14610048
7266 14610048
14610048
9 ITIKYAL
103
14000001 , deo
8801219109
59 GADWAL
14000001 , deo
8801219109
108 MANOPAD
Total
7267 14610049
14610049
28
167
14000001 , deo
9603405149
Total
1 GHATTU
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
7280 14610053
14610053
76
14000001 , deo
9494555285
Total
48 MANOPAD
48
7281 14610054
14000001 , deo
7386009873
29 GADWAL
7282 14610054
14000001 , deo
7386009873
114 MANOPAD
7283 14610055
14000001 , deo
9908148819
79 MANOPAD
7284 14610055
14000001 , deo
9908148819
25 GADWAL
14610054
14610055
Total
143
Total
104
7285 14610056
14000001 , deo
9010555900
12 GADWAL
7286 14610056
14000001 , deo
9010555900
19 MANOPAD
14610056
Total
7287 14610057
31
14000001 , deo
9603141387
7288 14610058
14000001 , deo
9440429456
25 GADWAL
7289 14610058
14000001 , deo
9440429456
77 MANOPAD
14610057
14610058
Total
51 MANOPAD
51
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
7294 14610060
14000001 , deo
9160474921
24 GHATTU
7295 14610060
14000001 , deo
9160474921
94 GADWAL
7296 14610060
14000001 , deo
9160474921
138 MANOPAD
14610059
14610060
Total
126
Total
256
7297 14610062
14000001 , DEO
9441338311
72 GHATTU
7298 14610062
14000001 , DEO
9441338311
1 GADWAL
7299 14610062
14000001 , DEO
9441338311
46 MANOPAD
7300 14610063
14000001 , DEO
9908065945
7301 14610063
14000001 , DEO
9908065945
14610062
14610063
Total
119
Total
183 GHATTU
25 MANOPAD
208
7302 14610064
14000001 , DEO
9603605034
29 GADWAL
7303 14610064
14000001 , DEO
9603605034
127 GHATTU
7304 14610064
14000001 , DEO
9603605034
22 ITIKYAL
7305 14610065
14000001 , DEO
9959916396
4 ITIKYAL
7306 14610065
14000001 , DEO
9959916396
69 GADWAL
7307 14610065
14000001 , DEO
9959916396
22 GHATTU
14610064
14610065
Total
178
Total
95
7308 14610066
14000001 , DEO
9441224706
24 GADWAL
7309 14610066
14000001 , DEO
9441224706
17 MANOPAD
7310 14610066
14000001 , DEO
9441224706
14610066
Total
225 GHATTU
266
Page 189 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
14000001 , deo
8142637460
14610068
Total
7316 14610069
14610069
88
Total
24 MANOPAD
24
7317 14610071
14000001 , deo
8464932443
32 MANOPAD
7318 14610071
14000001 , deo
8464932443
30 GADWAL
14610071
Total
62
7319 14610074
14000001 , deo
9010543410
7320 14610074
14000001 , deo
9010543410
7321 14620001
14000001 , deo
9553791008
75 ALAMPUR
7322 14620001
14000001 , deo
9553791008
11 IEEJ
14610074
14620001
Total
20 GADWAL
8 MANOPAD
28
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
7331 14620006
14000001 , deo
9959362305
14620006
Total
35 ALAMPUR
109 IEEJ
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
7339 14620009
14000001 , deo
8499911036
7340 14620009
14000001 , deo
8499911036
7341 14620009
14000001 , deo
8499911036
57 IEEJ
7342 14620009
14000001 , deo
8499911036
52 DHARUR
14620008
14620009
Total
318
Total
22 WADDEPALLE
169 MALDAKAL
300
7343 14620011
14000001 , deo
9849912017
48 IEEJ
7344 14620011
14000001 , deo
9849912017
55 MALDAKAL
7345 14620011
14000001 , deo
9849912017
7346 14620011
14000001 , deo
9849912017
14620011
Total
12 WADDEPALLE
121 DHARUR
236
7347 14620012
14000001 , deo
8099985951
25 DHARUR
7348 14620012
14000001 , deo
8099985951
52 IEEJ
7349 14620012
14000001 , deo
8099985951
14620012
Total
123 MALDAKAL
200
7350 14620013
14000001 , deo
9703487702
52 ALAMPUR
7351 14620013
14000001 , deo
9703487702
53 DHARUR
Page 190 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14620013
Name & Designation
Mobile No.
Total
No. of
forms entered
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
7362 14620019
144
14000001 , deo
8977921471
7363 14620020
14000001 , deo
8341272620
7364 14620020
14000001 , deo
8341272620
83 DHARUR
7365 14620020
14000001 , deo
8341272620
45 IEEJ
7366 14620020
14000001 , deo
8341272620
14620019
14620020
Total
54 ALAMPUR
54
Total
9 WADDEPALLE
126 MALDAKAL
263
7367 14620021
14000001 , student
9603526533
7368 14620021
14000001 , student
9603526533
7369 14620021
14000001 , student
9603526533
24 MALDAKAL
7370 14620021
14000001 , student
9603526533
24 ALAMPUR
7371 14620021
14000001 , student
9603526533
50 DHANWADA
14620021
Total
29 DHARUR
107 IEEJ
234
7372 14620022
14000001 , deo
8522910836
7373 14620022
14000001 , deo
8522910836
129 MALDAKAL
7374 14620022
14000001 , deo
8522910836
30 DHARUR
7375 14620024
14000001 , deo
8885907076
7376 14620024
14000001 , deo
8885907076
54 IEEJ
7377 14620024
14000001 , deo
8885907076
27 DHARUR
14620022
14620024
Total
20 IEEJ
179
Total
100 MALDAKAL
181
7378 14620025
14000001 , deo
8341802957
102 MALDAKAL
7379 14620025
14000001 , deo
8341802957
42 DHARUR
7380 14620025
14000001 , deo
8341802957
62 IEEJ
14000001 , deo
9885186148
14620025
Total
7381 14620028
14620028
206
Total
90 ALAMPUR
90
7382 14620030
14000001 , operator
9603396787
7383 14620030
14000001 , operator
9603396787
77 IEEJ
7384 14620030
14000001 , operator
9603396787
11 WADDEPALLE
7385 14620030
14000001 , operator
9603396787
24 DHARUR
14000001 , deo
9848306369
14620030
Total
7386 14620031
14620031
101 MALDAKAL
213
Total
138 IEEJ
138
7387 14620033
14000001 , deo
9849621261
7388 14620033
14000001 , deo
9849621261
7389 14620033
14000001 , deo
9849621261
82 IEEJ
7390 14620033
14000001 , deo
9849621261
80 MALDAKAL
14620033
7391 14620034
Total
28 WADDEPALLE
141 DHARUR
331
14000001 , deo
9550636522
Page 191 of 203
27 WADDEPALLE
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
7392 14620034
14000001 , deo
9550636522
54 MALDAKAL
7393 14620034
14000001 , deo
9550636522
23 ALAMPUR
7394 14620034
14000001 , deo
9550636522
7395 14620034
14000001 , deo
9550636522
14620034
Total
140 IEEJ
94 DHARUR
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
7411 14620037
14000001 , deo
7306886667
30 IEEJ
7412 14620037
14000001 , deo
7306886667
25 MALDAKAL
14620037
Total
157
7413 14620040
14000001 , operator
9951073154
7414 14620040
14000001 , operator
9951073154
14620040
102 DHARUR
Total
138 MAHBUBNAGAR
25 MADDUR
163
7415 14620041
14000001 , deo
7032390258
7416 14620041
14000001 , deo
7032390258
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
14620041
14620042
Total
25 MADDUR
160
Total
7421 14620043
135 MAHBUBNAGAR
155 MALDAKAL
280
14000001 , vi
8008666077
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
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
14620043
14620045
14620046
Total
35 ALAMPUR
35
Total
166
Total
270
7434 14620047
14000001 , operator
8121232318
59 MALDAKAL
7435 14620047
14000001 , operator
8121232318
14 ALAMPUR
Page 192 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
7446 14620050
60
14000001 , operator
9912943188
7447 14620051
14000001 , operator
7075333509
7448 14620051
14000001 , operator
7075333509
14620050
14620051
Total
81
Total
14000001 , deo
9848305666
7450 14620052
14000001 , deo
9848305666
Total
7451 14620053
14620053
14620054
41 ALAMPUR
157 IEEJ
10 WADDEPALLE
167
14000001 , deo
9440321907
96 IEEJ
14000001 , deo
9000043627
106 IEEJ
Total
7452 14620054
124 IEEJ
165
7449 14620052
14620052
81 ALAMPUR
96
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
7463 14620060
14000001 , deo
9701283768
7 UTKOOR
7464 14620060
14000001 , deo
9701283768
22 ALAMPUR
14620059
14620060
Total
42
Total
29
7465 14620061
14000001 , deo
7799340676
5 GHATTU
7466 14620061
14000001 , deo
7799340676
17 DHARUR
7467 14620061
14000001 , deo
7799340676
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
14620061
14620062
Total
8 ALAMPUR
30
Total
176
7473 14620063
14000001 , deo
7799175189
39 IEEJ
7474 14620063
14000001 , deo
7799175189
26 MALDAKAL
Page 193 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
7480 14620065
14000001 , deo
9703167851
23 GHATTU
7481 14620065
14000001 , deo
9703167851
24 ALAMPUR
14620064
14620065
Total
118
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
7485 14620067
14620067
9030330085
14000001 , deo
9959462150
4 ALAMPUR
4
Total
7487 14620069
14620069
14000001 , deo
Total
7486 14620068
14620068
109
4 ALAMPUR
4
14000001 , deo
9059991949
Total
11 ALAMPUR
11
7488 14620070
14000001 , deo
8500333432
55 MALDAKAL
7489 14620070
14000001 , deo
8500333432
38 IEEJ
14000001 , deo
8500333432
7490 14620070
14620070
Total
7491 14620071
14620071
14000001 , deo
14620072
9703441766
Total
7492 14620072
28 DHARUR
121
20 MALDAKAL
20
14000001 , deo
9966963447
Total
44 IEEJ
44
7493 14620073
14000001 , deo
9603351360
7494 14620073
14000001 , deo
9603351360
7495 14620074
14000001 , deo
9573641296
25 MALDAKAL
7496 14620074
14000001 , deo
9573641296
26 DHARUR
7497 14620074
14000001 , deo
9573641296
56 IEEJ
14620073
14620074
Total
120 IEEJ
7 DHARUR
127
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
7507 14620077
14000001 , deo
9492171145
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
14620076
14620077
Total
91
Total
25 WADDEPALLE
158
7512 14620078
14000001 , deo
8499827275
28 IEEJ
7513 14620078
14000001 , deo
8499827275
12 ALAMPUR
Page 194 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
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
14620080
14620081
Total
97
Total
1 WADDEPALLE
122
7530 14620082
14000001 , deo
9912636446
26 MALDAKAL
7531 14620082
14000001 , deo
9912636446
1 AMRABAD
7532 14620082
14000001 , deo
9912636446
7533 14620082
14000001 , deo
9912636446
14620082
Total
7534 14620083
14620083
14620084
40
14000001 , deo
8096385637
Total
7535 14620084
2 LINGAL
11 ALAMPUR
22 MALDAKAL
22
14000001 , deo
9700275996
Total
25 MALDAKAL
25
7536 14620086
14000001 , deo
9849912017
12 MALDAKAL
7537 14620086
14000001 , deo
9849912017
32 DHARUR
14620086
Total
44
7538 14620087
14000001 , deo
7729030016
7539 14620087
14000001 , deo
7729030016
14620087
Total
7540 14620088
14620088
5 DOULATHABAD
20 DHARUR
25
14000001 , deo
9553811383
Total
25 IEEJ
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
7546 14620092
7547 14620092
14620092
14000001 , deo
9966365200
23 DHARUR
14000001 , deo
9966365200
23 GHATTU
Total
7548 14630002
14630002
146
46
14000001 , Computer Operat
8374109112
Total
22 VEEPANGANDLA
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
7565 14630012
14000001 , student
7416184174
7566 14630012
14000001 , student
7416184174
25 PEDDAKOTHAPALLE
7567 14630012
14000001 , student
7416184174
65 KODAIR
14630012
Total
51 VEEPANGANDLA
117 WANAPARTHY
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
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
14630016
14630017
Total
243
Total
7589 14630018
226
14000001 , student
9848014737
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
14630018
14630019
7596 14630020
Total
25 VEEPANGANDLA
25
Total
249
14000001 , student
9160872054
Page 196 of 203
53 VEEPANGANDLA
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
14000001 , student
8886624073
14630021
Total
7602 14630022
14630022
Total
7603 14630023
14630023
66
34 DHANWADA
34
14000001 , student
8500414291
Total
29 WANAPARTHY
29
7604 14630024
14000001 , student
8686786250
7605 14630024
14000001 , student
8686786250
7606 14630024
14000001 , student
8686786250
101 WANAPARTHY
7607 14630024
14000001 , student
8686786250
100 ACHAMPET
7608 14630024
14000001 , student
8686786250
14630024
Total
7609 14630025
14630025
3 DHANWADA
36 GHATTU
50 VEEPANGANDLA
290
14000001 , student
8886624060
Total
26 VEEPANGANDLA
26
7610 14630026
14000001 , student
8297525464
29 BOMRASPET
7611 14630026
14000001 , student
8297525464
28 DHANWADA
7612 14630026
14000001 , student
8297525464
59 VEEPANGANDLA
14000001 , student
8297525464
7613 14630026
14630026
Total
25 GHATTU
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
7625 14630030
14000001 , student
9052592601
14630030
Total
7626 14630031
14630031
14630033
9581477600
Total
23 KODAIR
23
14000001 , student
9000067350
Total
7628 14630036
17 VEEPANGANDLA
52
14000001 , student
7627 14630033
5 PEDDAKOTHAPALLE
12 KODAIR
12
14000001 , student
8500126872
7629 14630037
14000001 , student
9160980097
7630 14630037
14000001 , student
9160980097
39 WANAPARTHY
7631 14630037
14000001 , student
9160980097
36 VEEPANGANDLA
7632 14630037
14000001 , student
9160980097
50 KODAIR
14630036
14630037
Total
40 WANAPARTHY
40
Total
9 PEDDAKOTHAPALLE
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
7636 14640001
14640001
14000001 , CO
Mobile No.
9441540767
Total
24 AMRABAD
161
7637 14640002
14000001 , CO
9491646560
7638 14640002
14000001 , CO
9491646560
7639 14640002
14000001 , CO
9491646560
14640002
No. of
forms entered
Total
70 DEVARKADRA
106 AMRABAD
31 TELKAPALLE
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
7648 14640006
14000001 , ACO
8008016884
40 AMRABAD
7649 14640006
14000001 , ACO
8008016884
25 UPPUNUNTHALA
14640004
14640006
Total
117
Total
65
7650 14640007
14000001 , ACO
9701365039
34 DEVARKADRA
7651 14640007
14000001 , ACO
9701365039
12 AMRABAD
7652 14640007
14000001 , ACO
9701365039
19 NAGARKURNOOL
14000001 , ACO
9701365039
7653 14640007
14640007
Total
45 TELKAPALLE
110
7654 14640008
14000001 , ACO
9701365198
7655 14640008
14000001 , ACO
9701365198
25 UPPUNUNTHALA
7656 14640008
14000001 , ACO
9701365198
54 TELKAPALLE
14640008
Total
7657 14640009
126 DEVARKADRA
205
14000001 , ACO
7702078913
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
14640009
14640011
Total
50 AMRABAD
50
Total
102 TELKAPALLE
287
7662 14640013
14000001 , compopt
9666458924
7663 14640013
14000001 , compopt
9666458924
2 BIJINAPALLE
7664 14640013
14000001 , compopt
9666458924
23 BOMRASPET
7665 14640013
14000001 , compopt
9666458924
28 PEDDAKOTHAPALLE
14640013
Total
150 KOLLAPUR
203
7666 14640014
14000001 , Aco
7702078334
26 NAGARKURNOOL
7667 14640014
14000001 , Aco
7702078334
25 UPPUNUNTHALA
7668 14640014
14000001 , Aco
7702078334
14640014
Total
113 AMRABAD
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
7677 14640019
14640019
14000001 , compopt
Mobile No.
7893253658
Total
50 ATMAKUR
168
7678 14640020
14000001 , OPERATOR
9052655176
7679 14640020
14000001 , OPERATOR
9052655176
7680 14640020
14000001 , OPERATOR
9052655176
14640020
No. of
forms entered
Total
6 UPPUNUNTHALA
24 TELKAPALLE
115 AMRABAD
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
7660993272
7685 14640022
7660993272
7686 14640022
7660993272
53 NAGARKURNOOL
7687 14640022
7660993272
11 TELKAPALLE
7688 14640024
14000001 , compopt
9030603779
7689 14640024
14000001 , compopt
9030603779
7690 14640024
14000001 , compopt
9030603779
7691 14640024
14000001 , compopt
9030603779
32 GADWAL
7692 14640024
14000001 , compopt
9030603779
29 ATMAKUR
14640022
14640024
Total
60 DEVARKADRA
184 AMRABAD
308
Total
22 DEVARKADRA
125 KOLLAPUR
3 PEDDAKOTHAPALLE
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
7697 14640025
14000001 , comptopt
7382302112
26 KOLLAPUR
7698 14640025
14000001 , comptopt
7382302112
25 DHANWADA
14640025
Total
109 KOSGI
264
7699 14640028
14000001 , compopt
9154682819
23 GADWAL
7700 14640028
14000001 , compopt
9154682819
23 NARAYANPET
7701 14640028
14000001 , compopt
9154682819
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
7707 14640029
14000001 , compopt
7396153340
43 GADWAL
7708 14640029
14000001 , compopt
7396153340
54 PEDDAKOTHAPALLE
7709 14640029
14000001 , compopt
7396153340
25 NARAYANPET
14640029
Total
7710 14640030
14640030
14000001 , compopt
14640033
8374426666
Total
107 KOLLAPUR
107
14000001 , OPERATOR
8374426666
Total
7713 14640033
22 KOLLAPUR
22
14000001 , OPERATOR
7712 14640032
14640032
9030290889
Total
7711 14640031
14640031
188
130 KOLLAPUR
130
14000001 , OPERATOR
8374426666
Total
195 KOLLAPUR
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
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
14640035
Name & Designation
Mobile No.
Total
No. of
forms entered
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
7723 14640041
14000001 , compopt
9550062819
7724 14640041
14000001 , compopt
9550062819
55 PEDDAKOTHAPALLE
7725 14640041
14000001 , compopt
9550062819
61 KOLLAPUR
14640040
14640041
Total
322
Total
8 DOULATHABAD
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
7733 14640046
14640046
14000001 , co
9441303218
14000001 , co
8790605664
Total
7734 14640047
14640047
292
25 NAGARKURNOOL
25
Total
140 KOLLAPUR
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
14640050
Total
1 GADWAL
31
7744 14640051
14000001 , compopt
9848250174
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
7750 14640053
14000001 , compopt
9701064238
14000001 , compopt
9701064238
7751 14640053
14640053
Total
100 VEEPANGANDLA
47 PANGAL
17 GOPALPETA
164
7752 14640054
14000001 , compopt
7799334010
249 KOLLAPUR
7753 14640054
14000001 , compopt
7799334010
1 GADWAL
7754 14640054
14000001 , compopt
7799334010
14640054
Total
30 BIJINAPALLE
280
7755 14640056
14000001 , compopt
7661033931
7756 14640056
14000001 , compopt
7661033931
7757 14640056
14000001 , compopt
7661033931
Page 200 of 203
8 ATMAKUR
141 KOLLAPUR
24 DOULATHABAD
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
7758 14640056
14640056
14000001 , compopt
Mobile No.
7661033931
Total
No. of
forms entered
16 PEDDAKOTHAPALLE
189
7759 14640057
14000001 , compopt
9885347615
96 ATMAKUR
7760 14640057
14000001 , compopt
9885347615
30 GADWAL
7761 14640057
14000001 , compopt
9885347615
14640057
Total
212 DOULATHABAD
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
14000001 , co
8522897057
14640059
Total
7769 14640060
14640060
227
Total
78 KOLLAPUR
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
7781 14640062
14000001 , compopt
8886556446
31 PANGAL
7782 14640062
14000001 , compopt
8886556446
66 MAGANOOR
7783 14640062
14000001 , compopt
8886556446
7784 14640062
14000001 , compopt
8886556446
14640062
Total
7785 14640063
14640063
117 VEEPANGANDLA
2 BOMRASPET
275
14000001 , co
9963974768
Total
132 KOLLAPUR
132
7786 14640065
14000001 , co
9849520856
101 KOLLAPUR
7787 14640065
14000001 , co
9849520856
50 ACHAMPET
7788 14640068
14000001 , co
9676758582
44 ACHAMPET
7789 14640068
14000001 , co
9676758582
137 KOLLAPUR
7790 14640068
14000001 , co
9676758582
14640065
14640068
Total
151
Total
26 NAGARKURNOOL
207
7791 14640069
14000001 , co
8322897057
7792 14640069
14000001 , co
8322897057
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
7797 14640070
14000001 , compopt
7207221982
7798 14640070
14000001 , compopt
7207221982
7799 14640070
14000001 , compopt
7207221982
48 GOPALPETA
7800 14640070
14000001 , compopt
7207221982
173 MAGANOOR
14640069
Total
83 KOLLAPUR
100 NAGARKURNOOL
183
Page 201 of 203
104 VEEPANGANDLA
149 KOLLAPUR
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
Mobile No.
No. of
forms entered
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
7806 14640072
14000001 , compopt
9703368383
97 KOSGI
7807 14640072
14000001 , compopt
9703368383
69 GADWAL
14640072
Total
117 KOLLAPUR
283
7808 14640073
14000001 , compopt
8142578132
7809 14640073
14000001 , compopt
8142578132
7810 14640073
14000001 , compopt
8142578132
152 KOLLAPUR
7811 14640073
14000001 , compopt
8142578132
70 GADWAL
7812 14640074
14000001 , compopt
9948771436
7813 14640074
14000001 , compopt
9948771436
14640073
14640074
Total
1 BOMRASPET
52 KOSGI
275
Total
84 KOSGI
114 KOLLAPUR
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
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
14640076
14640077
Total
236
Total
280 KOLLAPUR
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
7828 14640079
14000001 , compopt
9951718147
14640079
Total
7829 14640080
3 ATMAKUR
19 BIJINAPALLE
83
14000001 , compopt
9989808672
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
14640080
14640081
Total
29 KOLLAPUR
29
Total
133
7834 14640083
14000001 , compopt
9000539995
7835 14640083
14000001 , compopt
9000539995
7836 14640083
14000001 , compopt
9000539995
7837 14640083
14000001 , compopt
9000539995
26 DEVARKADRA
7838 14640083
14000001 , compopt
9000539995
59 GADWAL
14640083
Total
56 DOULATHABAD
12 PEDDAKOTHAPALLE
146 KOLLAPUR
299
7839 14640088
14000001 , compopt
9052510781
27 GADWAL
7840 14640088
14000001 , compopt
9052510781
34 KOSGI
7841 14640088
14000001 , compopt
9052510781
14640088
Total
100 KOLLAPUR
161
Page 202 of 203
MAHABUBNAGAR
SI No
03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)
Login UserId
Name & Designation
7842 14640090
14640090
14000001 , compopt
Mobile No.
7661834498
Total
No. of
forms entered
55 KOLLAPUR
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
7847 14640093
14000001 , compopt
8106631006
7848 14640093
14000001 , compopt
8106631006
21 KOSGI
7849 14640093
14000001 , compopt
8106631006
27 BIJINAPALLE
14640093
Total
16 WANAPARTHY
141 KOLLAPUR
205
7850 14640094
14000001 , compopt
9550352157
7851 14640094
14000001 , compopt
9550352157
7852 14640094
14000001 , compopt
9550352157
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
14640094
14640095
Total
55 PEDDAKOTHAPALLE
214 KOLLAPUR
3 ATMAKUR
272
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
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
184 KOLLAPUR
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

02nd Spell

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02nd Spell

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SAMAGRA KUTUMBA SURVEY 2014

03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)

Name & Designation

14000001 , data operator

14000001 , data operator

14000001 , data operator

14000001 , data operator

14000001 , data operator

14000001 , data operator

14000001 , data operator

14000001 , data operator

03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)

Name & Designation

14000001 , computer opera

14000001 , computer opera

14000001 , computer opera

14000001 , computer opera

Name & Designation

03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)

03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)

Name & Designation

03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)

Name & Designation

14000001 , computer opt

03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)

Name & Designation

03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)

Name & Designation

03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)

Name & Designation

03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)

Name & Designation

03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)

Name & Designation

03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)

Name & Designation

03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)

Name & Designation

03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)

Name & Designation

14000001 , data operater

14000001 , data operater

14000001 , computer opater

03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)

Name & Designation

14000001 , computer opater

03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)

Name & Designation

03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)

Name & Designation

03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)

Name & Designation

03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)

Name & Designation

03/09/2014 - 09/09/2014 ( BALANCE AMOUNT)

Name & Designation

14000001 , data operator

14000001 , data operator

14000001 , data operator

14000001 , data entry

14000001 , data entry

14000001 , data entry

14000001 , data entry

14000001 , data entry