10/28/24, 8:43 AM 10.10.10.117:8080/EBS/Report/Billingreports/MedakDList/PursuanceDList0520.
txt
TGSPDCL :: ENERGY BILLING SYSTEM :: ERO: 20 HUSNABAD
PURSUANCE DLIST OF CATEGORY 2 AND 'LT' SERVICES REPORT RANGE (RS. 200 AND 99999999) DURING THE PERIOD 01/09/2024 TO 30/10/2024 SECTION : 05 KOHEDA AREA CODE & NAME : 21009 KOHEDA FEEDER CODE : 117312240201 TRCODE & NAME : 1750104001 KOHEDA ss-1 NEAR PO TYPE : 'LT' DATE : 28/10/2024 PAGE NO. 1 ========================================================================================== SL.NO. SCNO(USCNO) NAME DUE DATE CURRENT ACD DUE ST CAT POLE NO. ADDRESS LASTPDDT ARREAR TOTAL ========================================================================================== 1 21009 02198 LIBRAIAN KOHEDA,KOHEDA 16/10/24 229.50 0.00 01 2 A2 GRAMAPANCHAYATHI,GRAMAPANCHAYATHI 10/09/24 0.00 229.50 PH.NO. 8500089108 2 21009 02887 T FIBER NETWORK KOHEDA,KOHEDA 16/10/24 1729.00 0.00 01 2 A5 GP KOHEDA,KOHEDA 28/09/24 0.00 1729.00 PH.NO. 9505581769 ------------------------------------------------------------------------------------------
TGSPDCL :: ENERGY BILLING SYSTEM :: ERO: 20 HUSNABAD
PURSUANCE DLIST OF CATEGORY 2 AND 'LT' SERVICES REPORT RANGE (RS. 200 AND 99999999) DURING THE PERIOD 01/09/2024 TO 30/10/2024 SECTION : 05 KOHEDA AREA CODE & NAME : 21009 KOHEDA FEEDER CODE : 117312240201 TRCODE & NAME : 1750104009 KOHEDA ss-9 NTR COL TYPE : 'LT' DATE : 28/10/2024 PAGE NO. 2 ========================================================================================== SL.NO. SCNO(USCNO) NAME DUE DATE CURRENT ACD DUE ST CAT POLE NO. ADDRESS LASTPDDT ARREAR TOTAL ========================================================================================== 1 21009 02830 REVOJU RAMANA CHARY,KOHEDA 16/10/24 1126.00 0.00 01 2 K3/2 SY NO.1228,KOHEDA 26/10/24 1067.00 2193.00 PH.NO. 9515179636 2 21009 02443 MADDELA BAL RAJU,KOHEDA 16/10/24 242.00 0.00 01 2 K6 H.NO.10-78/4/A,KOHEDA 17/09/24 0.00 242.00 PH.NO. 9652521656 3 21009 02930 METHUKU KANAKA REDDY,KOHEDA 15/10/24 323.00 0.00 01 2 K6 SY NO.624,KOHEDA 21/09/24 0.00 323.00 PH.NO. 9490186493 4 21009 02482 ARROJU SRIKANTH,KOHEDA 15/10/24 664.00 0.00 01 2 K9 NEW,KOHEDA 23/09/24 0.00 664.00 PH.NO. 9704726983 ------------------------------------------------------------------------------------------
TGSPDCL :: ENERGY BILLING SYSTEM :: ERO: 20 HUSNABAD
PURSUANCE DLIST OF CATEGORY 2 AND 'LT' SERVICES REPORT RANGE (RS. 200 AND 99999999) DURING THE PERIOD 01/09/2024 TO 30/10/2024 SECTION : 05 KOHEDA AREA CODE & NAME : 21009 KOHEDA FEEDER CODE : 117312240201 TRCODE & NAME : 1750104017 KOHEDA ss-17 NEAR P TYPE : 'LT' DATE : 28/10/2024 PAGE NO. 3 ========================================================================================== SL.NO. SCNO(USCNO) NAME DUE DATE CURRENT ACD DUE ST CAT POLE NO. ADDRESS LASTPDDT ARREAR TOTAL ========================================================================================== 1 21009 01939 GOVINDU MANESHAM,KOHEDA 16/10/24 257.00 0.00 01 2 M15 , 30/09/24 0.00 257.00 PH.NO. 9666331521 ------------------------------------------------------------------------------------------
TGSPDCL :: ENERGY BILLING SYSTEM :: ERO: 20 HUSNABAD
PURSUANCE DLIST OF CATEGORY 2 AND 'LT' SERVICES REPORT RANGE (RS. 200 AND 99999999) DURING THE PERIOD 01/09/2024 TO 30/10/2024 SECTION : 05 KOHEDA AREA CODE & NAME : 21009 KOHEDA FEEDER CODE : 117312240201 TRCODE & NAME : 1750104020 KOHEDA ss-20 AMBEDK TYPE : 'LT' DATE : 28/10/2024 PAGE NO. 4 ========================================================================================== 10.10.10.117:8080/EBS/Report/Billingreports/MedakDList/PursuanceDList0520.txt 1/4 10/28/24, 8:43 AM 10.10.10.117:8080/EBS/Report/Billingreports/MedakDList/PursuanceDList0520.txt
TGSPDCL :: ENERGY BILLING SYSTEM :: ERO: 20 HUSNABAD
PURSUANCE DLIST OF CATEGORY 2 AND 'LT' SERVICES REPORT RANGE (RS. 200 AND 99999999) DURING THE PERIOD 01/09/2024 TO 30/10/2024 SECTION : 05 KOHEDA AREA CODE & NAME : 21009 KOHEDA FEEDER CODE : 117312240201 TRCODE & NAME : 1750104040 KOHEDA ss-40 AMBEDK TYPE : 'LT' DATE : 28/10/2024 PAGE NO. 5 ========================================================================================== SL.NO. SCNO(USCNO) NAME DUE DATE CURRENT ACD DUE ST CAT POLE NO. ADDRESS LASTPDDT ARREAR TOTAL ========================================================================================== 1 21009 02138 KOYALKARI SRIDHAR,KOHEDA 16/10/24 302.00 0.00 01 2 A8 , 20/09/24 0.00 302.00 PH.NO. 9440039545 2 21009 02194 JANAGAM BHAGYA,KOHEDA 16/10/24 1565.00 0.00 01 2 C6/M 8-59,KOHEDA 28/08/24 499.75 2064.75 PH.NO. 9052353773 3 21009 02317 SANJEEV BODIGE,KOHEDA 16/10/24 417.75 0.00 01 2 K2 1-62,KOHEDA 21/09/24 0.00 417.75 PH.NO. 9854687545 ------------------------------------------------------------------------------------------
TGSPDCL :: ENERGY BILLING SYSTEM :: ERO: 20 HUSNABAD
PURSUANCE DLIST OF CATEGORY 2 AND 'LT' SERVICES REPORT RANGE (RS. 200 AND 99999999) DURING THE PERIOD 01/09/2024 TO 30/10/2024 SECTION : 05 KOHEDA AREA CODE & NAME : 21009 KOHEDA FEEDER CODE : 117312240201 TRCODE & NAME : 1750104047 KOHEDA ss-47 SC COL TYPE : 'LT' DATE : 28/10/2024 PAGE NO. 6 ========================================================================================== SL.NO. SCNO(USCNO) NAME DUE DATE CURRENT ACD DUE ST CAT POLE NO. ADDRESS LASTPDDT ARREAR TOTAL 10.10.10.117:8080/EBS/Report/Billingreports/MedakDList/PursuanceDList0520.txt 2/4 10/28/24, 8:43 AM 10.10.10.117:8080/EBS/Report/Billingreports/MedakDList/PursuanceDList0520.txt ========================================================================================== 1 21009 02257 DAMODAR VELDANDI,KOHEDA 16/10/24 200.00 0.00 01 2 M14 8-75,KOHEDA 14/08/24 172.75 372.75 PH.NO. 9441695253 ------------------------------------------------------------------------------------------
TGSPDCL :: ENERGY BILLING SYSTEM :: ERO: 20 HUSNABAD
TGSPDCL :: ENERGY BILLING SYSTEM :: ERO: 20 HUSNABAD
PURSUANCE DLIST OF CATEGORY 2 AND 'LT' SERVICES REPORT RANGE (RS. 200 AND 99999999) DURING THE PERIOD 01/09/2024 TO 30/10/2024 SECTION : 05 KOHEDA AREA CODE & NAME : 21009 KOHEDA FEEDER CODE : 117312240201 TRCODE & NAME : 1750104193 MALLANNA TEMPLE - K TYPE : 'LT' DATE : 28/10/2024 PAGE NO. 8 ========================================================================================== SL.NO. SCNO(USCNO) NAME DUE DATE CURRENT ACD DUE ST CAT POLE NO. ADDRESS LASTPDDT ARREAR TOTAL ========================================================================================== 18 21009 03047 AGRICULTURE MARKET COMMITTEE,KOHEDA 16/10/24 200.00 0.00 09 2 SY NO.1229,KOHEDA 19/10/24 200.00 400.00 PH.NO. 7330733544 19 21009 03048 AGRICULTURE MARKET COMMITTEE,KOHEDA 16/10/24 206.00 0.00 01 2 SY NO.1229,KOHEDA 19/10/24 206.00 412.00 PH.NO. 7330733544 ------------------------------------------------------------------------------------------
TGSPDCL :: ENERGY BILLING SYSTEM :: ERO: 20 HUSNABAD
PURSUANCE DLIST OF CATEGORY 2 AND 'LT' SERVICES REPORT RANGE (RS. 200 AND 99999999) DURING THE PERIOD 01/09/2024 TO 30/10/2024 SECTION : 05 KOHEDA AREA CODE & NAME : 21009 KOHEDA FEEDER CODE : 117312240201 TRCODE & NAME : 1750104207 SS-207 KOHEDA MHQ M TYPE : 'LT' DATE : 28/10/2024 PAGE NO. 9 ========================================================================================== SL.NO. SCNO(USCNO) NAME DUE DATE CURRENT ACD DUE ST CAT POLE NO. ADDRESS LASTPDDT ARREAR TOTAL ========================================================================================== 1 21009 02371 LAXMI MANKALI,KOHEDA 15/10/24 213.00 0.00 01 2 C4/1 9-73,KOHEDA 29/09/24 0.00 213.00 PH.NO. 9948525988 2 21009 02808 VISHWESHWARA TEMPLE SHOP,KOHEDA 15/10/24 312.00 0.00 01 2 C4/1 H.NO.8-32,KOHEDA 24/08/24 309.00 621.00 PH.NO. 9441125880 ------------------------------------------------------------------------------------------ CL - CYCLE, ST - STATUS * - Indicates SC/ST Service
TGSPDCL :: ENERGY BILLING SYSTEM :: ERO: 20 HUSNABAD
PURSUANCE DLIST SUMMARY OF CATEGORY 2 AND 'LT' SERVICES REPORT RANGE (RS. 200 AND 99999999) DURING THE PERIOD 01/09/2024 TO 30/10/2024 SECTION : 05 KOHEDA AREA : 21009 KOHEDA PAGE NO. 1 ========================================================================================== SL. TRCODE & NAME SC/ST SERVICES TOTAL SERVICES NO. ---------------------------------------- NO. AMOUNT NO. AMOUNT ========================================================================================== 1 1750104001 KOHEDA SS-1 NEAR POLICE STATION 0 0.00 2 1958.50 2 1750104009 KOHEDA SS-9 NTR COLONY 0 0.00 4 3422.00 3 1750104017 KOHEDA SS-17 NEAR PRIMARY SCHOOL 0 0.00 1 257.00 4 1750104020 KOHEDA SS-20 AMBEDKAR CHOURASTHA 0 0.00 10 4065.37 5 1750104040 KOHEDA SS-40 AMBEDKAR CHOURASTHA 0 0.00 3 2784.50 6 1750104047 KOHEDA SS-47 SC COLONY SRP ROAD 0 0.00 1 372.75 7 1750104193 MALLANNA TEMPLE - KOHEDA 63 KVA D 0 0.00 19 10061.23 8 1750104207 SS-207 KOHEDA MHQ MALLANNA TEMPLE 0 0.00 2 834.00 ------------------------------------------------------------------------------------------ AREA TOTAL : 0 0.00 42 23755.35 ------------------------------------------------------------------------------------------ SECTION TOTAL : 0 0.00 42 23755.35 ------------------------------------------------------------------------------------------