INTER OFFICE MEMO

FROM : CHIEF MANAGER, TO: CHIEF MANAGER(F&A),

GORANTLA CAO KADAPA

REF. : SRTS-I/GRT-CAO/Comp

: Discrepancies in Proposal -
SUB
In cases ,where in the farmers have not received the compensation amount due to
reasons as mentioned below.

Case-1:Incorrect Bank Account Number:

Vide Corridor Compensation Corridor No. 07(Gownivaripalli) Sl.No: 92 (RBI) of Gownivaripalli

Village, compensation amount of Rs. 63830/- Was proposed of C.S.Shalini.In the said
proposal, Bank Account no. given as 147110012580.The correct account details are as follows:

Name:C.S.Shalini ; A/C No. 147110012580; IFSC: VYSA0002270`, Prop No: Corridor 7

(S. Ramamohanacharya)
 INTER OFFICE MEMO
FROM : CHIEF MANAGER, TO: CHIEF MANAGER(F&A),
GORANTLA CAO KADAPA

REF. : SRTS-I/GRT-CAO/Comp

: Discrepancies in Proposal -
SUB
In cases ,where in the farmers have not received the compensation amount due to
reasons as mentioned below.

Case-1:Incorrect Bank Account Number:

Vide Corridor Compensation Proposal No.13 (Kowlepalli) Sl.No: 9 (RBI) of Kowlepalli Village,
compensation amount of Rs. 66490/- Was proposed of Eragam Reddy. In the said proposal,
Bank Account no. of 030109100000348` is given blocked copy of Account xerox submitted by
him/her.Now we have Collected Xerox copy of the another bank account book.The correct
account details are as follows:

Name: Eragam Reddy;A/C No.916010018733474;IFSC:UTIB0002016;Prop No:Corridor 13.

(S. Ramamohanacharya)
 INTER OFFICE MEMO
FROM : CHIEF MANAGER, TO: CHIEF MANAGER(F&A),
GORANTLA CAO KADAPA

REF. : SRTS-I/GRT-CAO/Comp

: Discrepancies in Proposal -
SUB
In cases ,where in the farmers have not received the compensation amount due to
reasons as mentioned below.

Case-1:Incorrect Bank Account Number:

Vide Tree Compensation Proposal No. 21 Sl.No: 32(RBI) of Cholasamudram Village,

compensation amount of Rs. 49203/- Was proposed of Subbareddy. In the said proposal, Bank
Account no. of 91018183066 is given due to incorrect details submitted by him/her.Now
we have Collected Xerox copy of the bank account book( and in this,account details are
clearly visible(Copy is attached).The correct account details are as follows:

Name:Subba Reddy;A/C No. 91018183066`;IFSC:APGB0001001;Prop No:21

(S. Ramamohanacharya)
 INTER OFFICE MEMO
FROM : CHIEF MANAGER, TO: CHIEF MANAGER(F&A),
GORANTLA CAO KADAPA

REF. : SRTS-I/GRT-CAO/Comp

: Discrepancies in Proposal -
SUB
In cases ,where in the farmers have not received the compensation amount due to
reasons as mentioned below.

Case-1:Incorrect Bank Account Number:

Vide Tree Compensation Proposal No. 21(Cholasamudram) Sl.No: 37 (RBI) of Cholasamudram

Village, compensation amount of Rs. 129656 /- Was proposed of V.Ramakka . In the said
proposal, Bank Account no. of is given instead of ``91083742463 due to non visibility of
account no submitted by him/her.Now we have Collected Xerox copy of the bank account
book and in this,account details are clearly visible(Copy is attached).The correct account
details are as follows:

Name: V.Ramakka;A/C No. 91073742463 ;IFSC:APGB0001001;Prop No:21.

(S. Ramamohanacharya)
 INTER OFFICE MEMO
FROM : CHIEF MANAGER, TO: CHIEF MANAGER(F&A),
GORANTLA CAO KADAPA

REF. : SRTS-I/GRT-CAO/Comp

: Discrepancies in Proposal -
SUB
In cases ,where in the farmers have not received the compensation amount due to
reasons as mentioned below.

Case-1:Incorrect Bank Account Number:

Vide Corridor Compensation Proposal No. 23 (Dhemakethpalli) Sl.No: 1,2 of Dhemakethpalli

Village, compensation amount of Rs. 7314 & 3989/- Was proposed of K.Kristappa. In the said
proposal, Bank Account No.91102201207.IFSC:APGB0001001.Bank Copy Attached.

(S. Ramamohanacharya)
 INTER OFFICE MEMO
FROM : CHIEF MANAGER, TO: CHIEF MANAGER(F&A),
GORANTLA CAO KADAPA

REF. : SRTS-I/GRT-CAO/Comp

: Discrepancies in Proposal -
SUB
In cases ,where in the farmers have not received the compensation amount due to
reasons as mentioned below.

Case-1:Incorrect Bank Account Number:

Vide Corridor Compensation Proposal No. 23(Dhemakethpalli) Sl.No: 21 of Dhemakethpalli

Village, compensation amount of Rs. 58512/- Was proposed of Boya Venkata ramanappa. In the
said proposal, Account No.62432078000.IFSC :SBIN0021519.

(S. Ramamohanacharya)
 INTER OFFICE MEMO
FROM : CHIEF MANAGER, TO: CHIEF MANAGER(F&A),
GORANTLA CAO KADAPA

REF. : SRTS-I/GRT-CAO/Comp

: Discrepancies in Proposal -
SUB
In cases ,where in the farmers have not received the compensation amount due to
reasons as mentioned below.

Case-1:Incorrect Bank Account Number:

Vide Corridor Compensation Proposal No. 29T10.Sl.No: 37 (RBI) of Tekulodu Village,

compensation amount of Rs. 7930 /- Was proposed of Subbarayappa . In the said proposal,
Bank Account no 31312200062690` is given due to non visibility of account please do
repayment to corrected same account.The correct account details are as follows:

Name: Subbarayappa M;A/C No31312200062960 .;IFSC:SYNB0003131;Prop No:29T10.

(S. Ramamohanacharya)
 INTER OFFICE MEMO
FROM : CHIEF MANAGER, TO: CHIEF MANAGER(F&A),
GORANTLA CAO KADAPA

REF. : SRTS-I/GRT-CAO/Comp

: Discrepancies in Proposal -
SUB
In cases ,where in the farmers have not received the compensation amount due to
reasons as mentioned below.

Case-1:Incorrect Bank Account Number:

Vide Corridor Compensation Proposal No. 02(KOTIPI) Sl.No: 49 (RBI) of Kotipi Village,
compensation amount of Rs. 27926/- Was proposed of Shiviah. In the said proposal, Bank
Account no. of 76840210002686 ,we have Collected Xerox copy of the another bank account
book with sign of farmer (Copy is attached).The correct account details are as follows:

Name: K.Shiviah;A/C No.38290922533;IFSC:SBIN0040005;Prop No:Corridor 2

(S. Ramamohanacharya)