TEMPORARY ALLOCATION OF HQS STAFF BETWEEN APTRANSCO AND TGTRANSCO, TO CARRY OUT THE DAY TO DAY WORKS, TILL PERNMENT ALLOCATION, WHICH WILL BE DONE BASED ON RECEIPT OF GUID LINES FROM GOVERNMENT. Note: Any person can file objections regarding 'Local Status' of the employees, by enclosing necessary evidence to Additional Secretary/Vidyut Soudha/ Hyderabad by 5.00 PM on 26.05.2014. Without proper evidence, no such objections/ Complaints will be entertained. SENIOR ACCOUNTS OFFICER Alloted to Sl. Seniority EMP_NO No. No. NAME DESIGNATION Office Name Local District Region AP SAO-2 REVENUE APPCC ACCOUNT4 REVENAPPCC KRISHNA ANDHRA AP SRI S MOHAMMED ISAK SAO BALANCE SHEET ACCOUNTS3 CORPORATE FINANCE KURNOOL ANDHRA AP 1027765 SRI VENKATA SUBBA RAJU PENUMATSA SAO PENSION GPF TRUST ACCOUNTS1 TRUST RESOURCES WEST GODAVARI ANDHRA AP 6 1070597 SRI MOHAMMED MOULANA ABDULKALAM AZAD AUDIT SAO INTERNAL EXPENDITURE AUDIT ACCOUNTS2 AND REVENUE EAST GODAVARI ANDHRA AP 11 1034118 SRI VULLAGANTI HARANADHA BABU PRAKASAM ANDHRA AP 1 1 1031509 SRI BALASUBRAHMANYAM V. 2 2 1059869 3 4 4 5 SAO BNR ACCOUNTS3 CORPORATE FINANCE TG 6 12 1059847 SRI DASARADHA RAMI REDDY GUTHIKONDA SAO FUNDS AND PENSIONS ACCOUNTS1 TRUST RESOURCES PRAKASAM ANDHRA 7 13 1035365 SRI RAMESH BABU THALLA SAO CTI CTI KARIMNAGAR TELANGANA TG 8 14 1043388 SMT JAJULA ANURADHA SAO COSTING ACCOUNTS1 TRUST RESOURCES HYDERABAD TELANGANA TG 9 15 1046838 SRI MOHAN CHANDER CHUNGI SAO STORES AND TENDER ANALYSIS AUDIT EXPENDITURE AND REVENUE HYDERABAD TELANGANA TG 10 17 1020662 SRI SURYA BHASKARA RAO KARRA SAO BUDGET CORPORATE FINANCE WEST GODAVARI ANDHRA AP 11 18 1027171 SRI KANCHARLA RAMANA RAO SAO PAY AND ACCOUNTS AUDIT EXPENDITURE AND REVENUE GUNTUR ANDHRA AP SAO SLDC AND TRANSMISSION ACCOUNTS3 SLDC ACCOUNTS KRISHNA ANDHRA TG SAO-1 REVENUE APPCC ACCOUNT4 REVENAPPCC NALGONDA TELANGANA TG TRUST RESOURCES GUNTUR ANDHRA TG 12 20 1029718 PITCHIKA VIJAYA KUMARA SWAMY 13 21 1033762 SRI NEELA RAMESH 14 22 1032897 SRI VENKATA KRISHNA RAO SAO PAY OFFICER MUNUPALLE ACCOUNTS1 AP
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