| Sl No. |
Station/Siding Name |
Division Name |
Date of Receipt of Application by Station |
Date of Receipt of Application by Divisional Office |
Status |
Remarks |
| 76 |
KRMR |
SC |
02-12-2020 |
14-01-2021 |
Sr Dcm 40% |
Amnt:-21000/- |
| 77 |
KMT |
SC |
08-06-2021 |
12-06-2021 |
Acm 50% |
Amnt:-6300/- |
| 78 |
N GANESH |
SC |
31-08-2020 |
15-09-2020 |
Dcm NIL |
Amnt:-320/- |
| 79 |
FARHIN SHAIKH |
SC |
07-04-2021 |
12-05-2021 |
Dcm NIL |
Amnt:-895/- |
| 80 |
D BALAJI |
SC |
20-04-2021 |
12-05-2021 |
Acm 50% |
Amnt: -290/- |
| 81 |
KRMR |
SC |
01-06-2021 |
11-06-2021 |
Sr Dcm 50% |
Amnt:-12600/- |
| 82 |
KRMR |
SC |
01-06-2021 |
11-06-2021 |
Sr Dcm 50% |
Amnt:-28350/- |
| 83 |
SNAG |
SC |
17-06-2021 |
05-07-2021 |
Sr Dcm 50% |
Amnt:-19350/- |
| 84 |
SNAG |
SC |
12-06-2021 |
05-07-2021 |
Sr Dcm 40% |
Amnt:-11250/- |
| 85 |
KRMR |
SC |
15-05-2021 |
22-05-2021 |
Sr Dcm 60% |
Amnt:-128400/- |
| 86 |
TDD |
BZA |
10-05-2021 |
11-05-2021 |
50% Waived |
B/C.200/WC/II/112/2021-22 M/s. Sri Srinivasa Private Godowns., Amount Accured Rs.54,000/- |
| 87 |
KNGK |
BZA |
09-05-2021 |
24-05-2021 |
35% Waived |
B/C.200/WC/II/53/2021-22 M/s. D S Narayana And Company Ltd., Amount Accured Rs.21,900/- |
| 88 |
KNGK |
BZA |
28-05-2021 |
03-06-2021 |
40% Waived |
B/C.200/WC/II/470/2021-22 M/s. Seaways Shipping And logistics Ltd., Amount Accured Rs.24,600/- |
| 89 |
TDD |
BZA |
05-05-2021 |
11-05-2021 |
35% Waived |
B/C.200/DC/II/470/2020-21 M/s. Shakthi Vinayaka Trading Co., Amount Accured Rs.22,050/- |
| 90 |
PGU |
BZA |
15-12-2020 |
29-12-2020 |
15% Waived |
B/C.200/WC/II/488/2020 -21 Sri M.Venkateswara Rao., Amount Accured Rs.3,300/- |
| 91 |
PGU |
BZA |
14-12-2020 |
29-12-2020 |
10% Waived |
B/C.200/WC/II/487/2020 -21 Sri M.Venkateswara Rao., Amount Accured Rs.8,400/- |
| 92 |
PGU |
BZA |
14-12-2020 |
29-12-2020 |
10% Waived |
B/C.200/WC/II/487/2020 -21 Sri M.Venkateswara Rao., Amount Accured Rs.8,400/- |
| 93 |
PGU |
BZA |
14-12-2020 |
29-12-2020 |
10% Waived |
B/C.200/WC/II/487/2020 -21 Sri M.Venkateswara Rao., Amount Accured Rs.8,400/- |
| 94 |
PGU |
BZA |
14-12-2020 |
29-12-2020 |
10% Waived |
B/C.200/WC/II/487/2020 -21 Sri M.Venkateswara Rao., Amount Accured Rs.8,400/- |
| 95 |
PGU |
BZA |
14-12-2020 |
29-12-2020 |
10% Waived |
B/C.200/WC/II/487/2020 -21 Sri M.Venkateswara Rao., Amount Accured Rs.8,400/- |
| 96 |
RJY |
BZA |
07-12-2020 |
18-12-2020 |
20% Waived |
B/C.200/WC/II/484/2020-21 M/s. Andhra paper Ltd., Amount Accured Rs.27,720/- |
| 97 |
NDL |
GNT |
01-04-2021 |
16-04-2021 |
30% Waived |
JSW Cement Limited Rs.26550/- |
| 98 |
NDL |
GNT |
31-03-2021 |
16-04-2021 |
80% Waived |
Sanj Feed Technologies Rs.100800/- |
| 99 |
NDL |
GNT |
18-03-2021 |
16-04-2021 |
40% Waived |
Avanthi Warehousing Rs.6900/- |
| 100 |
REP |
GNT |
02-03-2021 |
15-03-2021 |
80% Waived |
Avanthi Warehousing Rs.1560/- |