NON-GOVT - apepdcl

Sl.
No.
LT
Sc.No.
Name & Address
of the Consumer
Cate
gory
Status
(Live or
UDC or
Disma
ntled)
Period
of arrear
Amount
of arrear
1 I622000554 KELLA APPALA RAMULU 5 LIVE 03/2007 to 08/2012 57088.96
2 I622000566 K.SEETA RAMULU 5 LIVE 03/2007 to 08/2012 98904.84
3 I626000023 P.SURYANARAYANA 5 LIVE 03/2007 to 08/2012 55896.08
4 0600003847 M/S VISRAM ICE FACTORY 3 LIVE 03/2008 to 08/2012 1410869.50
5 0300055633 SSSVK COLD STORAGE 3 LIVE 08/2012 67567.74
6 G210530384 5 BS 03/2008 to 08/2012 78262.00
Reasons for
non-collection
NON-GOVT
AGL SERVICE
NON-GOVT
AGL SERVICE
NON-GOVT
AGL SERVICE
COURT CASE
WP NO 23282/2004
WPMP NO 30533/2004
FSA CHARGES
COURT CASE
AGL SERVICE
BILL STOPPED
7 G210000585 M S SURYANARAYANA RA 2 BS 03/2007 to 12/2009 68438.00 COURT CASE
8 R021027278 GELLA BHANU MATHI 1 LIVE 08/2010 to 08/2012 153770.48
9 1213220215000034 M/S RAMAYYA POULTRYPROCEEDINGS 3
10 1213310302000272 M\S ANITHA LETHER 3
11 1213050120000515 VASAVIAGROINDUSTRY 3
12 121308B356500317 S SULTHANA 5
13 121308B328000155 S LAXMAN RAO 2
LIST OF NON-GOVERNMENT SERVICES HAVING ARREARS ABOVE Rs. 50,000/- TO END OF 30.09.2012 OF VIZIANAGARAM CIRCLE (LT+HT)
BILL
STOPED
BILL
STOPED
BILL
STOPED
BILL
STOPED
BILL
STOPED
UP TO 09/2012 59459.00
UP TO 09/2012 89730.00
UP TO 09/2012 119023.00
UP TO 09/2012 51805.00
UP TO 09/2012 250315.00
COURT CASE
IA NO 81/2010 AND
FANO 773/2011
BILL STOPPED
(NON-GOVT.)
BILL STOPPED
(NON-GOVT.)
BILL STOPPED
(NON-GOVT.)
BILL STOPPED
(NON-GOVT.)
BILL STOPPED
(NON-GOVT.)
Details of
litigation
involved if any
NOTICE ISSUSED
VIDE; DNO;374/12DT;4.4.2012
NOTICE ISSUSED
VIDE; DNO;374/12DT;4.4.2012
NOTICE ISSUSED
VIDE; DNO;374/12DT;4.4.2012
STAY PETITION NO.5160/2010 AND POSTED TO
19.3.2012
FSA CHARGES COURT CASE, now the department has
filed special leave petition (SLP) in the Hon'ble
Supreme Court on 29.03.2012 by APCPDCL on behalf of
all DISCOMS regarding FSA adjustment.
NOTICE ISSUSED
VIDE; DNO;381/12DT;7.4.2012
MP Court Case OSNO.1/2008
POSTED TO 3.4.2012
DELAY CONTEMPT F.A.NO.773/2011 AND POSTED TO
6.2.2012
BP 151 NOTICE ISSUED VIDE DNO.980/12 DT 19-10-2012
BP 151 NOTICE ISSUED VIDE DNO.980/12 DT 19-10-2012
BP 151 NOTICE ISSUED VIDE DNO.980/12 DT 19-10-2012
BP 151 NOTICE ISSUED VIDE DNO.980/12 DT 19-10-2012
BP 151 NOTICE ISSUED VIDE DNO.980/12 DT 19-10-2012
14 121307B177000396 CH D SANYASAPPADU 2 LIVE UP TO 09/2012 59377.10 (NON-GOVT.) ARREAR NOTICE ISSUED VIDE LR.NO.AAO/ERO/RURAL
D.NO. 979/12 DT: 19.10.12
15 121322D201000936 RAIPALLI RAVISANKAR 2 LIVE UP TO 09/2012 87778.00
16 1213220305000451 Engineer 2 LIVE UP TO 09/2012 155206.00
17 1213220209000015 S SURYANARAYANA 3 LIVE UP TO 09/2012 62887.49
18 1213220215000033 SRISAI VENKATALAXMI ICE FACTOR 3 LIVE UP TO 09/2012 80753.84
(NON-GOVT.)
(NON-GOVT.)
(NON-GOVT.)
(NON-GOVT.)
ARREAR NOTICE ISSUED VIDE LR.NO.AAO/ERO/RURAL/
D.NO. 979/12 DT: 19.10.12
CORRESPONDANCE WITH AE/O/BONDAPALLI VIDE
LR.NO. AAO/ERO/RURAL/D.NO.977(A)/12
DT.17.10.2012.
CORRESPONDANCE WITH AE/O/BONDAPALLI VIDE
LR.NO. AAO/ERO/RURAL/D.NO.977(A)/12
DT.17.10.2012.
DEMAND RAISED AS PER AAE/O/BONDAPALLI VIDE
AAE/O/BDP/169/12 DT.11.5.2012. 1 of 6
Reasons
for not
disconn
ected

Sl.
No.
Sc.No.
Name & Address
of the Consumer
Cate
gory
Status
(Live or
UDC or
Disma
ntled)
Period
of arrear
Amount
of arrear
19 1213220215000076 M/S.G.V.L.ICE FACTORY 3 LIVE UP TO 09/2012 175769.94
20 1213220219000788 M/S SAI VENKATARAMANA 3 LIVE UP TO 09/2012 381200.03
21 1213050111000495 And Floor Mill 3 LIVE UP TO 09/2012 55832.00
Reasons for
non-collection
(NON-GOVT.)
(NON-GOVT.)
(NON-GOVT.)
22 121308B360500039 SRI Y.RANGA RAO 5 LIVE UP TO 09/2012 91339.00 (NON GOVT)
23 121308B303500946 P NARAYANASWAMY 5 LIVE UP TO 09/2012 93760.00
24 121209V401008307 KRISHNA VENI 2 LIVE UP TO 09/2012 70761.00
25 1212090101001388 ANDHRA PHOSPHATE 3 LIVE UP TO 09/2012 55271.58
26 1212350302000205 SEETHA MAHA LAKSHMI 3 LIVE UP TO 09/2012 339424.00
27 1217340203000066 K SATYANARAYANA 3 UDC UP TO 09/2012 58365.76
28 1212290201001968 M/S LAXMINARAYANA STONECRUSHER 3 UDC UP TO 09/2012 87514.90
29 1221130133 000018 A.RAMA MURTHY III
30 122124S426000211 B.V.RAMANA II
31 1223190120 000024 CH V RAO III
32 122124S406000064 CH.NAGARAJU II
BILL
STOP
BILL
STOP
BILL
STOP
BILL
STOP
04-2008 TO 09-2012 103500.00
05-2008 TO 09-2012 98978.00
04-2008 TO 09-2012 120785.00
05-2008 TO 09-2012 85955.00
(NON-GOVT.)
(NON-GOVT.)
(NON-GOVT.)
(NON-GOVT.)
UDC
(NON-GOVT.)
UDC
(NON-GOVT.)
BILL STOPPED
(NON-GOVT.)
BILL STOPPED
(NON-GOVT.)
BILL STOPPED
(NON-GOVT.)
BILL STOPPED
(NON-GOVT.)
33 122112P110 000383 EDUBILLI JAYALAXMI VII Live 12-2008 TO 09-2012 65705.13 NON-GOVT
34 1221130133 000044 G.V.SATYANARAYANA III
35 1221230218 000326 K MURALI MOHAN III
36 1221240206 000028 K.BAKSHARARAO III
BILL
STOP
BILL
STOP
BILL
STOP
06-2008 TO 09-2012 83680.00
04-2008 TO 09-2012 61134.00
04-2008 TO 09-2012 134464.00
BILL STOPPED
(NON-GOVT.)
BILL STOPPED
(NON-GOVT.)
BILL STOPPED
(NON-GOVT.)
37 1221110100 000055 KUMAR RAJA V Live 04-2008 TO 09-2012 157940.20 NON-GOVT
38 1221110100 000635 KUMAR RAJU V Live 04-2008 TO 09-2012 98217.72 NON-GOVT
Details of
litigation
involved if any
Notice issued vide Lr.No.AAO/ERO/Rural/DNO 975/12
DT 17-10-2012
DEMAND RAISED AS PER AAE/O/BONDAPALLI VIDE
AAE/O/BDP/169/12 DT.11.5.2012.
CORRESPONDANCE WITH AE/O/GAJAPATHINAGARAM
VIDE LR.NO. AAO/ERO/RURAL/D.NO.977/12
DT.17.10.2012.
AGL SERVICE
NOTICE ISSUED VIDE LR.NO.AAO/ERO/RURAL D.NO.
979/12 DT: 19.10.12
AGL SERVICE NOTICE ISSUED VIDE
LR.NO.AAO/ERO/RURAL D.NO. 979/12 DT: 19.10.12
RS. 30000. PAID BCRC.NO. 2230510122/05.10.2012 FOR
BALANCE AMOUNT RS 40761.00
NOTICE ISSUED VIDE LR.NO.AAO/ERO/RURAL/ D.NO.
979/12 DT: 19.10.12
DEMAND RAISED VIDE ADE/O/S.KOTA
LR.NO.ADE/O/S.KOTA D.NO.970/11 DT.1.11.2011.
DEMAND RAISED VIDE ADE/O/S.KOTA
LR.NO.ADE/O/S.KOTA D.NO.588/12 DT.29.06.2012.
BP 151 NOTICES ISSUED D.NO. 980/12 DT: 19.10.12
BP 151 NOTICES ISSUED D.NO. 980/12 DT: 19.10.12
distraint order notice issued vide Dno770/01-04-2011
distraint order notice issued vide Dno770/01-04-2011
distraint order notice issued vide Dno770/01-04-2011
distraint order notice issued vide Dno770/01-04-2011
The AE/O/D2 Applied for meter Testing vide Dno
680/12 dt 28.9.12.
distraint order notice issued vide Dno770/01-04-2011
distraint order notice issued vide Dno770/01-04-2012
distraint order notice issued vide Dno770/01-04-2012
D-List issued Dno 191/12DT-08-10-12, Operated D-List
not received till to date
D-List issued Dno 191/12DT-08-10-12, Operated D-List
not received till to date
2 of 6
Reasons
for not
disconn
ected

Sl.
No.
Sc.No.
Name & Address
of the Consumer
Cate
gory
Status
(Live or
UDC or
Disma
ntled)
BILL
STOP
BILL
STOP
Period
of arrear
Amount
of arrear
Reasons for
non-collection
Details of
litigation
involved if any
39 1223360101 001122 LALITHA FARMS II
04-2008 TO 09-2012 51686.00
BILL STOPPED
(NON-GOVT.)
distraint order notice issued vide Dno770/01-04-2011
40 1221230221 000085 V THAVITI NAIDU III
06-2008 TO 09-2012 173172.00
BILL STOPPED
(NON-GOVT.)
distraint order notice issued vide Dno770/01-04-2011
41 1221110100 002367 A.RABARAT I Live 04-2008 TO 09-2012 443311.00 COURT CASE Court Case No. APTOS No. 02/2002
The Vidyuth Ambudsman issued final orders where in,
it is ordered that the case is liable to be set aside. The
order of shortfall amount vide ref.no.appeal .no
6/2011, Dt-25-01-2011. The same has been
42 1222150209000146 A ARUNA KUMAR III Live 04-2008 TO 09-2012 300278.31 COURT CASE
communicated to the Audit General through
AAO/ERO/BBL for dropping the A.G. Audit para as per
ambudsmen order.
Further, it si to submit that a final report is awaited
from the Audit Authority for dropping the said Audit
Para.
43 122214A001017521 Sudrasana Rao I Live 07-2010 TO 09-2012 70365.00 NON-GOVT
44 1222150209000211 B SEETHARAM SWAMY III Live 04-2008 TO 09-2012 164093.39 AG AUDIT PARA
It is to submit that the cc bill for the 8/2012 has been
issued for Rs.70496-00 based on the change slip
reading.But the AE/O/PVP-T was reported the above
said reading was accurred due to meter creaping.Thus
report is awaited from the meter testing authorities
vide Lr. No.AE/O/PVP(T)/FDOC:DNO:SPL1/12Dt.20-.09-
2012.
AG Audit short fall Amount included in the CC bill,the
said amount was not realised and the consumer has
approched CGRF,Visakhapatnam, Vide
C.G.No.181/2010-11.As per the direction of CGRF the
cosumer has paid 50% of short fall amount
(56418*50%=28210) vide BCRC.No.103583, PR.No.68945,
Dt-24-01-2011. there after the CGRF stated that the
GM(IA) Corporate Office / Visakhapatnam is here with
advised to get the final report agaisnt the said issue
and suitable recommended to a drop the para for
finalisation of issue. The final was submitted by this
office through Assistant Accounts Officer / ERO /
Bobbili vide Lr.No.AAO/ERO/BBL
JAO/ADM/SA/F.D.No.161/12, Dt-31-03-2012.
Further, it si to submit that a final report is awaited
from the Audit Authority agaisnt the said Audit Para.
3 of 6
Reasons
for not
disconn
ected

Sl.
No.
Sc.No.
Name & Address
of the Consumer
Cate
gory
Status
(Live or
UDC or
Disma
ntled)
Period
of arrear
Amount
of arrear
Reasons for
non-collection
45 1222150216000049 CH GANAPATHI RAO III Live 04-2008 TO 09-2012 146454.53 AG AUDIT PARA
46 1222330223000019 CH KRISHNA MURTY III
47 1222150210000045 J VENKATA NAIDU III
48 1222260314000085 L ATCHUTA RAO III
49 1222330223000057 S K VISWANADHAM III
BILL
STOP
BILL
STOP
BILL
STOP
BILL
STOP
02-2009 TO 09-2012 218062.00 BILLSTOPED
06-2008 TO 09-2012 153943.00 BILLSTOPED
04-2008 TO 09-2012 154189.00 BILLSTOPED
04-2008 TO 09-2012 99064.00 BILLSTOPED
50 122214A001014635 S.VIJAYARAMA RAJU I Live 05-2008 TO 09-2012 50638.72 NON-GOVT
51 1222150227000052 SRI B SATYAM NAIDU III
BILL
STOP
04-2008 TO 09-2012 147829.00 BILLSTOPED
52 1222260314000286 SRI NEELAKANTESWARA III Live 04-2008 TO 09-2012 210555.13 NON-GOVT
53 1222140100005059 B R KRISHNA RAO III UDC 03-2010 TO 09-2012 50470.55 UDC
TOTAL
7860840.93
Details of
litigation
involved if any
AG Audit short fall Amount included in the CC bill,the
said amount was not realised and the consumer has
approched CGRF,Visakhapatnam, Vide
C.G.No.180/2010-11.As per the direction of CGRF the
cosumer has paid 50% of short fall amount
(52251*50%=26130,vide BCRC No.103583,PR no.6894
Dt.24.01.11. there after the CGRF stated that the
GM(IA) ,Corporate office ,APEPDCL,Visakhapatnam is
here with advised to get the final reply against the said
issue and suitable recomended toa drop the para for
finalisation of issue.The final reply was subnitted by
this office through Assistant Accounts
Officer.Electricity Revenue Office Bobbili vide letter
no JAO/ADM/SA/F/D.NO.161/2012,DT 31-3-2012.
Disrtaint Notice issued to the consumer vide
D.No.615/12,Dt.28.06.2012
Disrtaint Notice issued to the consumer vide
D.No.615/12,Dt.28.06.2012
Disrtaint Notice issued to the consumer vide
D.No.615/12,Dt.28.06.2012
Disrtaint Notice issued to the consumer vide
D.No.615/12,Dt.28.06.2012
A demand notice has been issued vide this office
Lr.No.953/12, Dt-26-09-2012.
Disrtaint Notice issued to the consumer vide
D.No.615/12,Dt.28.06.2012
Demand notice issued for the payment of short fall
amount Vide DNO:822/12,Dt.21-08-2012
A demand notice has been issued vide this office
Lr.No.953/12, Dt-26-09-2012.
4 of 6
Reasons
for not
disconn
ected

Sl.
No.
HT
Sc.No.
Name & Address
of the Consumer
Cate
gory
Status
(Live or
UDC or
Disma
ntled)
Period
of arrear
Amount
of arrear
Reasons for
non-collection
1 VZM024 ANDHRA PRADESH TANNERIES LTD IA BS 10/10 TO 02/11 208858.00 BILL STOPPED
2 VZM115 MANASA ORGANICS (P) LTD IA BS
3/04 & 4/04 & 6/04 to
2/05.
845574.00 BILL STOPPED
3 VZM118 R.V.J.TEXTILES PVT LTD IA BS 01/03 TO 04/03 221028.00 BILL STOPPED
4 VZM125 SURYA ROOFING PVT LTD IA BS 07/03 TO 03/05 1092864.00 BILL STOPPED
Details of
litigation
involved if any
Disconnection on 6.8.04 due to Non-payment of C.C.
Charges and instalments. Agreement terminated with
effect from 21.1.2005 security deposit Rs:6,98,800
adjusted. R.R.Act to be implemented for balance
amount. Instalments were sanctioned and communicate
Disconnected on 26.11.02 due to Non-payment
payment of C.C. Charges instalment. Agreement
terminated w.e.f 21-4-03 and SD
Rs:274100/-adjusted. Form A, Notice issued instalments
sanctioned for restoration of supply. But the consumer
Disconnected on
failed
26.11.02
to restore
due
th
to Non-payment
payment of C.C. Charges instalment. Agreement
terminated w.e.f 21-4-03 and SD
Rs:274100/-adjusted. Form A, Notice issued instalments
sanctioned for restoration of supply. But the consumer
failed to restore th
Disconnect on 2.7.2003 one month notice issued but
the notices was return back due to the consumer where
abouts not known again the same was sent through
ADE/O/VZM on 29.10.2003. Agreement terminated
with effect from 23.1.2005 security deposit Rs:164100
6 VZM093 GISAN STEEL IA BS 5/12 TO 8/12 751751.00 BILL STOPPED BILL STOPPED
7 VZM231 IMPEX METAL IA BS 5/12 TO 8/12 99869.00 BILL STOPPED BILL STOPPED
8 VZM181 CHAIRPERSON:SMT.BH.SAROJINI, IA BS 6/11 TO 8/11 186379.00 BILL STOPPED BILL STOPPED
9 VZM193 SRI SAI BALAJI POLYMERS IA Live Feb-12 619772.00 CORRESPONDANCE METER DEFECTIVE PERIOD
10 VZM016 WORKS MANAGER IA Live 6/07 TO 3/08
2/88 TO 2/90 & 5/01
804361.00 COURT CASE WP No. 15313/2007
11 VZM021 NELLIMARLA JUTE MILLS CO LTD IA Live TO 6/01 & 9/01 TO
3/02
75049212.00 COURT CASE WP No. 1406/2002
12 VZM235 M/S.YONA SMELTERS PVT.,LTD IB Live 6/12 TO 8/12 23237786.00
DEEMED CONSUMPTION
CHARGES
Addressed Vide D.No. 127/23.05.2011
13 VZM011 HOOGHLY MILLS PROJECTS LTD IA Live 11/10 TO 6/11 2455344.00 FSA COURT CASE WP NO 31300/2010
14 VZM015 Anjaneya Roller Flour Mills ( IA Live 4/11 TO 6/11 67403.00 FSA COURT CASE WP No. 12338/2011
15 VZM020 NARAYANI STEELS(P) LTD IA Live 3/11 TO 6/11 310404.00 FSA COURT CASE WP No. 6841/2011
16 VZM032 JINDAL STAINLESS LIMITED IB Live
11/02 TO 7/03 & 7/10
TO 6/11
58084803.00 FSA COURT CASE WP No. 20224/2003 & 18209/2010
17 VZM033 ANDHRA FERRO ALLOYS LTD IB Live
11/02 TO 10/04 & 7/10
TO 6/11
11150717.00 FSA COURT CASE WP No. 19043/2004 & 17801/2010
18 VZM035 FACOR ALLOYS LIMITED IB Live 7/10 TO 6/11 102053064.00 FSA COURT CASE WP No. 18160/2010
19 VZM052 HOOGHLY MILLS PROJECTS LTD IA Live 11/10 TO 6/11 2383800.00 FSA COURT CASE WP No. 31333/2010
20 VZM069 ANDHRA PRADESH FIBRES LTD IA Live 7/10 TO 6/11 1407443.00 FSA COURT CASE WP No.23502/2010
21 VZM078 HOOGLY MILLS PROJECTS LTD IA Live 11/10 TO 6/11 2422880.00 FSA COURT CASE WP No. 31385/2010
22 VZM092 M/S.BALAJEE FERRO ALLOYS LTD. IB Live 7/10 TO 6/11 31021754.00 FSA COURT CASE WP No. 17801/2010
23 VZM103 M/S MATRIX LABORATORIES LTD IA Live 3/11 TO 6/11 1972439.00 FSA COURT CASE WP No. 9602/2011
24 VZM105 NAVYA JUTE MILLS (P) LTD IA Live 2/11 TO 6/11 148759.00 FSA COURT CASE WP No. 5924/2011
25 VZM110 JYOTHI JUTE MILLS(P)LTD IA Live 2/11 TO 6/11 117635.00 FSA COURT CASE WP No. 6030/2011
5 of 6
Reasons
for not
disconn
ected

Sl.
No.
Sc.No.
Name & Address
of the Consumer
Cate
gory
Status
(Live or
UDC or
Disma
ntled)
Period
of arrear
Amount
of arrear
Reasons for
non-collection
Details of
litigation
involved if any
26 VZM116 SR.DIVISIONAL EL.ENGINEER V Live 11/10 TO 6/11 13253970.00 FSA COURT CASE WP No. 29421/2011
27 VZM117 SRINIVASA JUTEMILLS (P) IA Live 2/11 TO 6/11 98057.00 FSA COURT CASE WP No. 6168/2011
28 VZM124 GOLDSTAR STEEL IA Live 2/11 TO 6/11 649439.00 FSA COURT CASE WP No. 6169/2011
29 VZM138 M/S SRI CHAKRA CEMENTS LTD IA Live 7/10 TO 6/11 2121586.00 FSA COURT CASE WP No. 19291/2010
30 VZM143 M/S CHAROEN POKPHAND INDIA(P) IA Live 7/10 TO 6/11 2933919.00 FSA COURT CASE WP No. 20498/2010
31 VZM147 M/S MAA MAHA MAYA INDUSTRIES IA Live 8/10 TO 6/11 1012874.00 FSA COURT CASE WP No. 6841/2011
32 VZM153 M/S DECCAN FERRO ALLOYS (P)LT IB Live 7/10 TO 6/11 14687270.00 FSA COURT CASE WP No. 18220/2010
33 VZM156 M/S HBL POWER SYSTEMS LTD IA Live 7/10 TO 6/11 11116058.00 FSA COURT CASE WP No. 19301/2010
34 VZM183 G.SIVAKUMAR II Live 3/11 TO 6/11 143164.00 FSA COURT CASE WP No. 8303/2011
35 VZM187 SMT AMARA LAXMI IA Live 2/11 TO 6/11 92182.00 FSA COURT CASE WP No. 5525/2011
36 VZM228 M/S Dhanunjaya Steels (P) Ltd IA UDC 5/11 TO 8/11 1629024.00 UDC One month notice issued.
37 VZM200 PADMAVATHI STONE IA UDC 5/12 TO 8/12 61197.00 UDC UDC
38 VZM201 KIRAN GLOBAL IA UDC 5/12 TO 8/12 175657.00 UDC UDC
39 VZM209 PRAGATI CRUSHER IA UDC 5/12 TO 8/12 496641.00 UDC UDC
40 VZM253 SRI VENKATESWARA SPONGE IA UDC 5/12 TO 8/12 67641.00 UDC UDC
41 VZM256 A S V FERRO II UDC 5/12 TO 8/12 175832.00 UDC UDC
42 VZM285 SRI SAI PARAMESWARI STONE IA UDC 5/12 TO 8/12 154649.00 UDC UDC
TOTAL
LT + HT TOTAL
365583059.00
373443899.93
6 of 6
Reasons
for not
disconn
ected