STHREE SHAKTHI PATTANA SAMAKYA
| SNo. | Eward | Contractor Name | Beneficiary Name | HouseNo. | Address | Ilcs_Id | AAdhar | Stage | efileno | trackid | Pay Date | Amount | Bank Date | Chq No | Chq Date |
|
1
| 47 | SOMESHWAR RAO | KAVATI ELLAIAH | #2-1-376 | SAMMAIAH NAGAR,HNK | WGL4600007 | 896141541362 | 2nd Installment | 47064 | 222 | 23/Jul/2017 | 6000 | 01/Aug/2017 | 177728 | 31/Jul/2017 |
|
2
| 47 | SOMESHWAR RAO | DANABOINA SAYAMMA | #2-1-379 | SAMMAIAH NAGAR,HNK | WGL4600019 | 564382101981 | 2nd Installment | 47064 | 222 | 23/Jul/2017 | 6000 | 01/Aug/2017 | 177728 | 31/Jul/2017 |
|
3
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | BOKKA BABU | #2-1-723 | LASHKAR SINGARAM HANAMKONDA | WGL4500170 | 647567522985 | 2nd Installment | 47064 | 222 | 23/Jul/2017 | 6000 | 01/Aug/2017 | 177728 | 31/Jul/2017 |
|
4
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | BOKKA BABU | #2-1-723 | LASHKAR SINGARAM HANAMKONDA | WGL4500170 | 647567522985 | 1st Installment | 47064 | 222 | 23/Jul/2017 | 6000 | 01/Aug/2017 | 177728 | 31/Jul/2017 |
|
5
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | KOYYADA SAGAR | #2-1-866 | NAIMNAGAR WARANGAL | WGL4500198 | 628224666439 | 2nd Installment | 47064 | 222 | 23/Jul/2017 | 6000 | 01/Aug/2017 | 177728 | 31/Jul/2017 |
|
6
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | DAMERA KANTHAMMA | #2-1-911/2 | HANAMKONDA WARANGAL | WGL4500163 | 919388956591 | 2nd Installment | 47064 | 222 | 23/Jul/2017 | 6000 | 01/Aug/2017 | 177728 | 31/Jul/2017 |
|
7
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | DAMARA ASHOK | #2-1-911 | LASHKAR SINGARAM HANAMKONDA | WGL4500178 | 438627805364 | 2nd Installment | 47064 | 222 | 23/Jul/2017 | 6000 | 01/Aug/2017 | 177728 | 31/Jul/2017 |
|
8
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | MUKKANIPALLY MOHAN SAGAR | #2-1-917 | LASHKAR SINGAR HANAMKONDA WARANGAL | WGL4500157 | 396902679633 | 2nd Installment | 47064 | 222 | 23/Jul/2017 | 6000 | 01/Aug/2017 | 177728 | 31/Jul/2017 |
|
9
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | MUKKANIPALLY MOHAN SAGAR | #2-1-917 | LASHKAR SINGAR HANAMKONDA WARANGAL | WGL4500157 | 396902679633 | 1st Installment | 47064 | 222 | 23/Jul/2017 | 6000 | 01/Aug/2017 | 177728 | 31/Jul/2017 |
|
10
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | PREMAMMA | #2-1-1108 | LASKAR SINGARAM | WGL4500141 | 498798045638 | 2nd Installment | 47064 | 222 | 23/Jul/2017 | 6000 | 01/Aug/2017 | 177728 | 31/Jul/2017 |
|
11
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | PREMAMMA | #2-1-1108 | LASKAR SINGARAM | WGL4500141 | 498798045638 | 1st Installment | 47064 | 222 | 23/Jul/2017 | 6000 | 01/Aug/2017 | 177728 | 31/Jul/2017 |
|
12
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | YERRA THIRUMALA | #2-1-865 | LASHKAR SINGARAM HANAMKONDA | WGL4500165 | 280153788901 | 2nd Installment | 42187 | 105 | 10/May/2017 | 6000 | 06/Jun/2017 | 345461 | 05/Jun/2017 |
|
13
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | YERRA PULLAMMA | #2-1-891 | LASHKARSINGARAMWARANGAL | WGL4500211 | 840358117008 | 2nd Installment | 42187 | 105 | 10/May/2017 | 6000 | 06/Jun/2017 | 345461 | 05/Jun/2017 |
|
14
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | VIJAYA YERRA | #2-1-975 | LASHKARSINGARAMWARANGAL | WGL4500210 | 522052198237 | 1st Installment | 42187 | 105 | 10/May/2017 | 6000 | 06/Jun/2017 | 345461 | 05/Jun/2017 |
|
15
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | SARNA JERIPOTHULA | #2-1-1081 | LASHKAR SINGARAM | WGL4500144 | 483445121167 | 2nd Installment | 42187 | 105 | 10/May/2017 | 6000 | 06/Jun/2017 | 345461 | 05/Jun/2017 |
|
16
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | SARNA JERIPOTHULA | #2-1-1081 | LASHKAR SINGARAM | WGL4500144 | 483445121167 | 1st Installment | 42187 | 105 | 10/May/2017 | 6000 | 06/Jun/2017 | 345461 | 05/Jun/2017 |
|
17
| 47 | GOVARDAN REDDY | BUKYA NEELA | #2-4-666 | GOKULNAGARHANAMKONDA | WGL4700123 | 820497419127 | 2nd Installment | 42187 | 105 | 10/May/2017 | 6000 | 06/Jun/2017 | 345461 | 05/Jun/2017 |
|
18
| 47 | GOVARDAN REDDY | GUGULOTHU LAXMI | #2-4-668/1 | BANJARA COLONY | WGL4700112 | 567324150101 | 2nd Installment | 42187 | 105 | 10/May/2017 | 6000 | 06/Jun/2017 | 345461 | 05/Jun/2017 |
|
19
| 47 | GOVARDAN REDDY | G BUJJI | #2-4-669 | BANJARACOLONYYHANAMKONDA | WGL4700129 | 543383581468 | 2nd Installment | 42187 | 105 | 10/May/2017 | 6000 | 06/Jun/2017 | 345461 | 05/Jun/2017 |
|
20
| 47 | GOVARDAN REDDY | R RAJITHA | #2-4-669/1 | GOKULNAGAR HANAMKONDA | WGL4700111 | 489905256560 | 2nd Installment | 42187 | 105 | 10/May/2017 | 6000 | 06/Jun/2017 | 345461 | 05/Jun/2017 |
|
21
| 47 | GOVARDAN REDDY | R RAJITHA | #2-4-669/1 | GOKULNAGAR HANAMKONDA | WGL4700111 | 489905256560 | 1st Installment | 42187 | 105 | 10/May/2017 | 6000 | 06/Jun/2017 | 345461 | 05/Jun/2017 |
|
22
| 47 | GOVARDAN REDDY | PALAKURTHY MALLESHAM | #2-4-678/2 | RAMNAGARHANAMKONDA | WGL4700121 | 318889820069 | 2nd Installment | 42187 | 105 | 10/May/2017 | 6000 | 06/Jun/2017 | 345461 | 05/Jun/2017 |
|
23
| 47 | GOVARDAN REDDY | GUGULOTHU RADHIKA | #2-4-684 | GOKULNAGAR HANAMKONDA | WGL4700113 | 470427239166 | 2nd Installment | 42187 | 105 | 10/May/2017 | 6000 | 06/Jun/2017 | 345461 | 05/Jun/2017 |
|
24
| 47 | GOVARDAN REDDY | SAMBAIAH JAGANADHLA | #2-4-1103 | GOKUL NAGAR | WGL4700099 | 328859464178 | 1st Installment | 42187 | 105 | 10/May/2017 | 6000 | 06/Jun/2017 | 345461 | 05/Jun/2017 |
|
25
| 44 | SUSHEEL MADIGA CIVIL MUNICIPAL CONRACTOR | SOMAMMA KEDRI | #5-11-822/44 | POCHAMMAKUNTA | WGL4400114 | 398504896503 | 1st Installment | 41896 | 96 | 07/May/2017 | 6000 | 06/Jun/2017 | 345463 | 05/Jun/2017 |
|
26
| 44 | SUSHEEL MADIGA CIVIL MUNICIPAL CONRACTOR | GORRE RADHA | #5-11-1000/35 | POCHAMMAKUNTA | WGL4400092 | 962343475433 | 2nd Installment | 41896 | 96 | 07/May/2017 | 6000 | 06/Jun/2017 | 345463 | 05/Jun/2017 |
|
27
| 44 | SUSHEEL MADIGA CIVIL MUNICIPAL CONRACTOR | KANUKULA RADHAMMA | #5-11-1000/31/1 | POCHAMMAKUNTA | WGL4400020 | 473182084915 | 2nd Installment | 41896 | 96 | 07/May/2017 | 6000 | 06/Jun/2017 | 345463 | 05/Jun/2017 |
|
28
| 44 | SUSHEEL MADIGA CIVIL MUNICIPAL CONRACTOR | SUJATHA ANISHETTI | #5-11-1000/36 | POCHAMMAKUNTA | WGL4400060 | 828371413045 | 2nd Installment | 41896 | 96 | 07/May/2017 | 6000 | 06/Jun/2017 | 345463 | 05/Jun/2017 |
|
29
| 47 | | KOVAKULA SAMMAKKA | #2-1-391 | SAMM | WGL4600022 | 698794795299 | 2nd Installment | 53072 | 388 | 27/Oct/2017 | 6000 | 07/Dec/2017 | 203349 | 04/Dec/2017 |
|
30
| 47 | SOMESHWAR RAO | DOMALA KRISHNA MURTHY | #2-4-869 | GOKULNAGARHANAMKONDA | WGL4700131 | 426253178591 | 2nd Installment | 53072 | 388 | 27/Oct/2017 | 6000 | 07/Dec/2017 | 203349 | 04/Dec/2017 |
|
31
| 47 | SOMESHWAR RAO | MULLA ILAMMA | #2-1-342 | SAMMAIAHNAGARHANAMKONDA | WGL4700128 | 340578914810 | 1st Installment | 41048 | 63 | 25/Apr/2017 | 6000 | 11/May/2017 | 345432 | 10/May/2017 |
|
32
| 47 | SOMESHWAR RAO | MULLA ILAMMA | #2-1-342 | SAMMAIAHNAGARHANAMKONDA | WGL4700128 | 340578914810 | 2nd Installment | 41048 | 63 | 25/Apr/2017 | 6000 | 11/May/2017 | 345432 | 10/May/2017 |
|
33
| 47 | SOMESHWAR RAO | BANDARI MALLAIAH | #2-1-359 | SAMMAIAH NAGAR | WGL4500146 | 239870032347 | 1st Installment | 41048 | 63 | 25/Apr/2017 | 6000 | 11/May/2017 | 345432 | 10/May/2017 |
|
34
| 47 | SOMESHWAR RAO | BANDARI MALLAIAH | #2-1-359 | SAMMAIAH NAGAR | WGL4500146 | 239870032347 | 2nd Installment | 41048 | 63 | 25/Apr/2017 | 6000 | 11/May/2017 | 345432 | 10/May/2017 |
|
35
| 47 | SOMESHWAR RAO | DANABOINA SAYAMMA | #2-1-379 | SAMMAIAH NAGAR,HNK | WGL4600019 | 564382101981 | 1st Installment | 41048 | 63 | 25/Apr/2017 | 6000 | 11/May/2017 | 345432 | 10/May/2017 |
|
36
| 47 | | KOVAKULA SAMMAKKA | #2-1-391 | SAMM | WGL4600022 | 698794795299 | 1st Installment | 41048 | 63 | 25/Apr/2017 | 6000 | 11/May/2017 | 345432 | 10/May/2017 |
|
37
| 47 | SOMESHWAR RAO | DANABOPINA SAMMAKKA | #2-1-438/2 | LASHKAR SINGARAM | WGL4600110 | 834201433256 | 1st Installment | 41048 | 63 | 25/Apr/2017 | 6000 | 11/May/2017 | 345432 | 10/May/2017 |
|
38
| 47 | SOMESHWAR RAO | DANABOPINA SAMMAKKA | #2-1-438/2 | LASHKAR SINGARAM | WGL4600110 | 834201433256 | 2nd Installment | 41048 | 63 | 25/Apr/2017 | 6000 | 11/May/2017 | 345432 | 10/May/2017 |
|
39
| 47 | SOMESHWAR RAO | DANABOINA RAMAKKA | #2-1-445/8 | HANUMAKONDA | WGL4600101 | 785462464377 | 2nd Installment | 41048 | 63 | 25/Apr/2017 | 6000 | 11/May/2017 | 345432 | 10/May/2017 |
|
40
| 47 | SOMESHWAR RAO | MAMUNOPORI PULLAIAH | #2-1-478 | HANUMAKONDA | WGL4600095 | 667098688851 | 2nd Installment | 41048 | 63 | 25/Apr/2017 | 6000 | 11/May/2017 | 345432 | 10/May/2017 |
|
41
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | ODDURU IALAMMA | #2-1-748 | LASKAR SINGARAM | WGL4500019 | 424016538293 | 1st Installment | 41637 | 79 | 04/May/2017 | 6000 | 11/May/2017 | 345437 | 10/May/2017 |
|
42
| 45 | D NARESH KUMAR | BIBEE | #2-1-751 | LASHKAR SINGARAM HANAMKONDA | WGL4500159 | 654109928179 | 1st Installment | 41637 | 79 | 04/May/2017 | 6000 | 11/May/2017 | 345437 | 10/May/2017 |
|
43
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | MUNIGALA DEVAMMA | #2-1-845 | LASKARSINGARAM HANAMKONDA | WGL4500194 | 796936074814 | 1st Installment | 41637 | 79 | 04/May/2017 | 6000 | 11/May/2017 | 345437 | 10/May/2017 |
|
44
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | YERRA THIRUMALA | #2-1-865 | LASHKAR SINGARAM HANAMKONDA | WGL4500165 | 280153788901 | 1st Installment | 41637 | 79 | 04/May/2017 | 6000 | 11/May/2017 | 345437 | 10/May/2017 |
|
45
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | KOYYADA SAGAR | #2-1-866 | NAIMNAGAR WARANGAL | WGL4500198 | 628224666439 | 1st Installment | 41637 | 79 | 04/May/2017 | 6000 | 11/May/2017 | 345437 | 10/May/2017 |
|
46
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | YERRA PULLAMMA | #2-1-891 | LASHKARSINGARAMWARANGAL | WGL4500211 | 840358117008 | 1st Installment | 41637 | 79 | 04/May/2017 | 6000 | 11/May/2017 | 345437 | 10/May/2017 |
|
47
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | DAMERA KANTHAMMA | #2-1-911/2 | HANAMKONDA WARANGAL | WGL4500163 | 919388956591 | 1st Installment | 41637 | 79 | 04/May/2017 | 6000 | 11/May/2017 | 345437 | 10/May/2017 |
|
48
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | DAMARA ASHOK | #2-1-911 | LASHKAR SINGARAM HANAMKONDA | WGL4500178 | 438627805364 | 1st Installment | 41637 | 79 | 04/May/2017 | 6000 | 11/May/2017 | 345437 | 10/May/2017 |
|
49
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | KAVITHA BHARATHAPURAM | #2-1-912 | LAKSHKARSINGARAMWARANGAL | WGL4500203 | 995304154729 | 1st Installment | 41637 | 79 | 04/May/2017 | 6000 | 11/May/2017 | 345437 | 10/May/2017 |
|
50
| 45 | D NARESH KUMAR | PUSHPA BOKKA | #2-1-973 | LASHKARSINGARAMWARANGAL | WGL4500204 | 481746435591 | 1st Installment | 41637 | 79 | 04/May/2017 | 6000 | 11/May/2017 | 345437 | 10/May/2017 |
|
51
| 45 | D NARESH KUMAR | PUSHPA BOKKA | #2-1-973 | LASHKARSINGARAMWARANGAL | WGL4500204 | 481746435591 | 2nd Installment | 41637 | 79 | 04/May/2017 | 6000 | 11/May/2017 | 345437 | 10/May/2017 |
|
52
| 47 | GOVARDAN REDDY | BUKYA NEELA | #2-4-666 | GOKULNAGARHANAMKONDA | WGL4700123 | 820497419127 | 1st Installment | 41440 | 69 | 29/Apr/2017 | 6000 | 11/May/2017 | 345439 | 10/May/2017 |
|
53
| 47 | GOVARDAN REDDY | GUGULOTHU LAXMI | #2-4-668/1 | BANJARA COLONY | WGL4700112 | 567324150101 | 1st Installment | 41440 | 69 | 29/Apr/2017 | 6000 | 11/May/2017 | 345439 | 10/May/2017 |
|
54
| 47 | GOVARDAN REDDY | G BUJJI | #2-4-669 | BANJARACOLONYYHANAMKONDA | WGL4700129 | 543383581468 | 1st Installment | 41440 | 69 | 29/Apr/2017 | 6000 | 11/May/2017 | 345439 | 10/May/2017 |
|
55
| 47 | GOVARDAN REDDY | PALAKURTHY MALLESHAM | #2-4-678/2 | RAMNAGARHANAMKONDA | WGL4700121 | 318889820069 | 1st Installment | 41440 | 69 | 29/Apr/2017 | 6000 | 11/May/2017 | 345439 | 10/May/2017 |
|
56
| 47 | GOVARDAN REDDY | GUGULOTHU RADHIKA | #2-4-684 | GOKULNAGAR HANAMKONDA | WGL4700113 | 470427239166 | 1st Installment | 41440 | 69 | 29/Apr/2017 | 6000 | 11/May/2017 | 345439 | 10/May/2017 |
|
57
| 47 | SOMESHWAR RAO | DOMALA KRISHNA MURTHY | #2-4-869 | GOKULNAGARHANAMKONDA | WGL4700131 | 426253178591 | 1st Installment | 41048 | 63 | 25/Apr/2017 | 6000 | 11/May/2017 | 345432 | 10/May/2017 |
|
58
| 47 | GOVARDAN REDDY | MERUGU ELLAIAH | #2-4-930 | GIKULNAGAR HANAMKONDA | WGL4700110 | 449248210818 | 1st Installment | 41440 | 69 | 29/Apr/2017 | 6000 | 11/May/2017 | 345439 | 10/May/2017 |
|
59
| 47 | SOMESHWAR RAO | KODARI CHERALU | #2-4-1174/1 | RAMNAGARHANAMKONDA | WGL4700124 | 480028212060 | 1st Installment | 41048 | 63 | 25/Apr/2017 | 6000 | 11/May/2017 | 345432 | 10/May/2017 |
|
60
| 47 | SOMESHWAR RAO | KODARI CHERALU | #2-4-1174/1 | RAMNAGARHANAMKONDA | WGL4700124 | 480028212060 | 2nd Installment | 41048 | 63 | 25/Apr/2017 | 6000 | 11/May/2017 | 345432 | 10/May/2017 |
|
61
| 44 | SUSHEEL MADIGA CIVIL MUNICIPAL CONRACTOR | ALUGOJU RAVINDRA CHARY | #5-11-822/47 | POCHAMMAKUNTA | WGL4400195 | 717993639950 | 1st Installment | 41575 | 77 | 03/May/2017 | 6000 | 11/May/2017 | 345436 | 10/May/2017 |
|
62
| 44 | SUSHEEL MADIGA CIVIL MUNICIPAL CONRACTOR | KOLLURU MALLESHAM | #5-11-822/33 | POCHAMMAKUNTA | WGL4400190 | 639736893271 | 1st Installment | 41575 | 77 | 03/May/2017 | 6000 | 11/May/2017 | 345436 | 10/May/2017 |
|
63
| 44 | SUSHEEL MADIGA CIVIL MUNICIPAL CONRACTOR | BOMMAKANI SUJATHA | #5-11-822/9 | POCHAMMAKUNTA | WGL4400045 | 820137310618 | 1st Installment | 41575 | 77 | 03/May/2017 | 6000 | 11/May/2017 | 345436 | 10/May/2017 |
|
64
| 44 | SUSHEEL MADIGA CIVIL MUNICIPAL CONRACTOR | GORRE RADHA | #5-11-1000/35 | POCHAMMAKUNTA | WGL4400092 | 962343475433 | 1st Installment | 41575 | 77 | 03/May/2017 | 6000 | 11/May/2017 | 345436 | 10/May/2017 |
|
65
| 44 | SUSHEEL MADIGA CIVIL MUNICIPAL CONRACTOR | MAMIDIPELLY AHALYA | #5-11-1000/63 | POCHAMMAKUNTA | WGL4400071 | 371895412161 | 1st Installment | 41575 | 77 | 03/May/2017 | 6000 | 11/May/2017 | 345436 | 10/May/2017 |
|
66
| 44 | SUSHEEL MADIGA CIVIL MUNICIPAL CONRACTOR | NALUBOLA RENUKA | #5-11-1000/34 | POCHAMMAKUNTA | WGL4400036 | 619148853192 | 1st Installment | 41575 | 77 | 03/May/2017 | 6000 | 11/May/2017 | 345436 | 10/May/2017 |
|
67
| 44 | SUSHEEL MADIGA CIVIL MUNICIPAL CONRACTOR | SUJATHA ANISHETTI | #5-11-1000/36 | POCHAMMAKUNTA | WGL4400060 | 828371413045 | 1st Installment | 41575 | 77 | 03/May/2017 | 6000 | 11/May/2017 | 345436 | 10/May/2017 |
|
68
| 44 | SUSHEEL MADIGA CIVIL MUNICIPAL CONRACTOR | KANUKULA RADHAMMA | #5-11-1000/31/1 | POCHAMMAKUNTA | WGL4400020 | 473182084915 | 1st Installment | 41575 | 77 | 03/May/2017 | 6000 | 11/May/2017 | 345436 | 10/May/2017 |
|
69
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | DAMERA SUDHARSHAN | #2-1-714 | LASKARSINGARAM HANAMKONDA | WGL4500193 | 861012932999 | 1st Installment | 41573 | 76 | 03/May/2017 | 6000 | 12/May/2017 | 345451 | 12/May/2017 |
|
70
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | DAMERA SUDHARSHAN | #2-1-714 | LASKARSINGARAM HANAMKONDA | WGL4500193 | 861012932999 | 2nd Installment | 41573 | 76 | 03/May/2017 | 6000 | 12/May/2017 | 345451 | 12/May/2017 |
|
71
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | MUNIGALA SAMBHA LATHA | #2-1-1081 | HANAMKONDA | WGL4500072 | 408002137128 | 1st Installment | 41573 | 76 | 03/May/2017 | 6000 | 12/May/2017 | 345451 | 12/May/2017 |
|
72
| 47 | SOMESHWAR RAO | PULI LALITHA | #2-1-445/15 | HANUMAKONDA | WGL4600104 | 785840144454 | 2nd Installment | 41789 | 89 | 05/May/2017 | 6000 | 13/Jun/2017 | 345473 | 12/Jun/2017 |
|
73
| 45 | D NARESH KUMAR | BIBEE | #2-1-751 | LASHKAR SINGARAM HANAMKONDA | WGL4500159 | 654109928179 | 2nd Installment | 41789 | 89 | 05/May/2017 | 6000 | 13/Jun/2017 | 345473 | 12/Jun/2017 |
|
74
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | MUNIGALA DEVAMMA | #2-1-845 | LASKARSINGARAM HANAMKONDA | WGL4500194 | 796936074814 | 2nd Installment | 41789 | 89 | 05/May/2017 | 6000 | 13/Jun/2017 | 345473 | 12/Jun/2017 |
|
75
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | MUNIGALA SAMBHA LATHA | #2-1-1081 | HANAMKONDA | WGL4500072 | 408002137128 | 2nd Installment | 41789 | 89 | 05/May/2017 | 6000 | 13/Jun/2017 | 345473 | 12/Jun/2017 |
|
76
| 45 | D NARESH KUMAR | THOTAPELLY RENUKA | #2-2-189 | NAIMNAGAR HANAMKONDA | WGL4500174 | 221317599016 | 1st Installment | 41789 | 89 | 05/May/2017 | 6000 | 13/Jun/2017 | 345473 | 12/Jun/2017 |
|
77
| 47 | SOMESHWAR RAO | ESAMPALLY SHOBHA | #2-1-433/1 | SAMMAIAH NAGAR,HNK | WGL4600016 | 744881995978 | 2nd Installment | 42720 | 137 | 30/May/2017 | 6000 | 18/Jul/2017 | 037632 | 15/Jul/2017 |
|
78
| 47 | SOMESHWAR RAO | PULI MUTTAMMA | #2-1-444 | SAMMAIAH NAGAR,HNK | WGL4600012 | 707950647829 | 2nd Installment | 42720 | 137 | 30/May/2017 | 6000 | 18/Jul/2017 | 037632 | 15/Jul/2017 |
|
79
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | KAVITHA BHARATHAPURAM | #2-1-912 | LAKSHKARSINGARAMWARANGAL | WGL4500203 | 995304154729 | 2nd Installment | 42720 | 137 | 30/May/2017 | 6000 | 18/Jul/2017 | 037632 | 15/Jul/2017 |
|
80
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | VIJAYA YERRA | #2-1-975 | LASHKARSINGARAMWARANGAL | WGL4500210 | 522052198237 | 2nd Installment | 42720 | 137 | 30/May/2017 | 6000 | 18/Jul/2017 | 037632 | 15/Jul/2017 |
|
81
| 45 | D NARESH KUMAR | THOTAPELLY RENUKA | #2-2-189 | NAIMNAGAR HANAMKONDA | WGL4500174 | 221317599016 | 2nd Installment | 42720 | 137 | 30/May/2017 | 6000 | 18/Jul/2017 | 037632 | 15/Jul/2017 |
|
82
| 47 | GOVARDAN REDDY | N VIJAYA | #2-4-660 | GOKULNAGARHANAMKONDA | WGL4700132 | 594880372289 | 2nd Installment | 42720 | 137 | 30/May/2017 | 6000 | 18/Jul/2017 | 037632 | 15/Jul/2017 |
|
83
| 47 | GOVARDAN REDDY | N VIJAYA | #2-4-660 | GOKULNAGARHANAMKONDA | WGL4700132 | 594880372289 | 1st Installment | 42720 | 137 | 30/May/2017 | 6000 | 18/Jul/2017 | 037632 | 15/Jul/2017 |
|
84
| 47 | SOMESHWAR RAO | GUNDU RAJESH YADAV | #2-4-1174/1 | GOPALPURAM HANAMKONDA | WGL4700103 | 301187685810 | 1st Installment | 42720 | 137 | 30/May/2017 | 6000 | 18/Jul/2017 | 037632 | 15/Jul/2017 |
|
85
| 47 | SOMESHWAR RAO | GUNDU RAJESH YADAV | #2-4-1174/1 | GOPALPURAM HANAMKONDA | WGL4700103 | 301187685810 | 2nd Installment | 42720 | 137 | 30/May/2017 | 6000 | 18/Jul/2017 | 037632 | 15/Jul/2017 |
|
86
| 44 | SUSHEEL MADIGA CIVIL MUNICIPAL CONRACTOR | SOMAMMA KEDRI | #5-11-822/44 | POCHAMMAKUNTA | WGL4400114 | 398504896503 | 2nd Installment | 42794 | 139 | 30/May/2017 | 6000 | 18/Jul/2017 | 037624 | 15/Jul/2017 |
|
87
| 44 | SUSHEEL MADIGA CIVIL MUNICIPAL CONRACTOR | ALUGOJU RAVINDRA CHARY | #5-11-822/47 | POCHAMMAKUNTA | WGL4400195 | 717993639950 | 2nd Installment | 42794 | 139 | 30/May/2017 | 6000 | 18/Jul/2017 | 037624 | 15/Jul/2017 |
|
88
| 44 | SUSHEEL MADIGA CIVIL MUNICIPAL CONRACTOR | KOLLURU MALLESHAM | #5-11-822/33 | POCHAMMAKUNTA | WGL4400190 | 639736893271 | 2nd Installment | 42794 | 139 | 30/May/2017 | 6000 | 18/Jul/2017 | 037624 | 15/Jul/2017 |
|
89
| 44 | SUSHEEL MADIGA CIVIL MUNICIPAL CONRACTOR | BOMMAKANI SUJATHA | #5-11-822/9 | POCHAMMAKUNTA | WGL4400045 | 820137310618 | 2nd Installment | 42794 | 139 | 30/May/2017 | 6000 | 18/Jul/2017 | 037624 | 15/Jul/2017 |
|
90
| 44 | SUSHEEL MADIGA CIVIL MUNICIPAL CONRACTOR | MAMIDIPELLY AHALYA | #5-11-1000/63 | POCHAMMAKUNTA | WGL4400071 | 371895412161 | 2nd Installment | 42794 | 139 | 30/May/2017 | 6000 | 18/Jul/2017 | 037624 | 15/Jul/2017 |
|
91
| 44 | SURYA CONSTRUCTIONS | ALLAM LALITHA | #5-11-368 | POCHAMMAKUNTA | WGL4400192 | 882590793934 | 1st Installment | 48054 | 286 | 05/Aug/2017 | 6000 | 21/Aug/2017 | 177694 | 18/Aug/2017 |
|
92
| 44 | SURYA CONSTRUCTIONS | M.RAMA | #5-11-1075/1 | POCHAMMA KUNTA | WGL4400134 | 882707597640 | 1st Installment | 48054 | 286 | 05/Aug/2017 | 6000 | 21/Aug/2017 | 177694 | 18/Aug/2017 |
|
93
| 44 | SURYA CONSTRUCTIONS | M.RAMA | #5-11-1075/1 | POCHAMMA KUNTA | WGL4400134 | 882707597640 | 2nd Installment | 48054 | 286 | 05/Aug/2017 | 6000 | 21/Aug/2017 | 177694 | 18/Aug/2017 |
|
94
| 44 | SURYA CONSTRUCTIONS | ALLAM LALITHA | #5-11-368 | POCHAMMAKUNTA | WGL4400192 | 882590793934 | 2nd Installment | 48440 | 314 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177713 | 23/Aug/2017 |
|
95
| 44 | SUSHEEL MADIGA CIVIL MUNICIPAL CONRACTOR | NALUBOLA RENUKA | #5-11-1000/34 | POCHAMMAKUNTA | WGL4400036 | 619148853192 | 2nd Installment | 48440 | 314 | 10/Aug/2017 | 6000 | 24/Aug/2017 | 177713 | 23/Aug/2017 |
|
96
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | ODDURU IALAMMA | #2-1-748 | LASKAR SINGARAM | WGL4500019 | 424016538293 | 2nd Installment | 47820 | 269 | 01/Aug/2017 | 6000 | 31/Aug/2017 | 177721 | 28/Aug/2017 |
|
97
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | JEGULURI SHANKER | #2-1-837/1 | NAIMNAGAR | WGL4500077 | 831519089354 | 2nd Installment | 47820 | 269 | 01/Aug/2017 | 6000 | 31/Aug/2017 | 177721 | 28/Aug/2017 |
|
98
| 45 | WADDEPALLY DALITHA MUNICIPAL SANITARY AND CIVIL | MUDRA GOUD | #2-1-1257 | NAIMNAGAR | WGL4500056 | 610223438477 | 2nd Installment | 47820 | 269 | 01/Aug/2017 | 6000 | 31/Aug/2017 | 177721 | 28/Aug/2017 |
|
99
| 47 | GOVARDAN REDDY | MERUGU ELLAIAH | #2-4-930 | GIKULNAGAR HANAMKONDA | WGL4700110 | 449248210818 | 2nd Installment | 47820 | 269 | 01/Aug/2017 | 6000 | 31/Aug/2017 | 177721 | 28/Aug/2017 |
|
100
| 47 | GOVARDAN REDDY | BANKA AGAIAH | #2-4-986 | GOKUL NAGAR | WGL4700135 | 921034641397 | 1st Installment | 47820 | 269 | 01/Aug/2017 | 6000 | 31/Aug/2017 | 177721 | 28/Aug/2017 |
|
101
| 47 | GOVARDAN REDDY | BANKA AGAIAH | #2-4-986 | GOKUL NAGAR | WGL4700135 | 921034641397 | 2nd Installment | 47820 | 269 | 01/Aug/2017 | 6000 | 31/Aug/2017 | 177721 | 28/Aug/2017 |
|
102
| 47 | GOVARDAN REDDY | SAMBAIAH JAGANADHLA | #2-4-1103 | GOKUL NAGAR | WGL4700099 | 328859464178 | 2nd Installment | 47820 | 269 | 01/Aug/2017 | 6000 | 31/Aug/2017 | 177721 | 28/Aug/2017 |
| | | | | | | | | | | | Total | 612000 | | | |