TELUGU THALLI TLF OLD ACCOUNT
| SNo. | Eward | Contractor Name | Beneficiary Name | HouseNo. | Address | Ilcs_Id | AAdhar | Stage | efileno | trackid | Pay Date | Amount | Bank Date | Chq No | Chq Date |
|
1
| 4 | | SHAKEELA | #20-11-113 | FORT WARANGAL | WGL0401721 | 801897162515 | 2nd Installment | 46475 | 186 | 14/Jul/2017 | 6000 | 01/Aug/2017 | 177746 | 31/Jul/2017 |
|
2
| 4 | | D.SAMAKKA | #20-12-08 | FORT WARANGAL | WGL0401747 | 717426218957 | 2nd Installment | 46475 | 186 | 14/Jul/2017 | 6000 | 01/Aug/2017 | 177746 | 31/Jul/2017 |
|
3
| 4 | | J.UMA | #20-12-126 | FORT WARANGAL | WGL0401604 | 706422140406 | 2nd Installment | 46475 | 186 | 14/Jul/2017 | 6000 | 01/Aug/2017 | 177746 | 31/Jul/2017 |
|
4
| 4 | | N.SAMBALAXMI | #20-13-41 | FORT WARANGAL | WGL0401622 | 483536347476 | 2nd Installment | 46475 | 186 | 14/Jul/2017 | 6000 | 01/Aug/2017 | 177746 | 31/Jul/2017 |
|
5
| 4 | | BOJJA KOMALA | #20-14-26 | FORT WARANGAL EAST | WGL0401764 | 375621542173 | 2nd Installment | 46475 | 186 | 14/Jul/2017 | 6000 | 01/Aug/2017 | 177746 | 31/Jul/2017 |
|
6
| 4 | | MARRI KETHAMMA | #20-14-56 | YADAVA WADA, KILA WARANGA | WGL0400925 | 737663423830 | 2nd Installment | 46475 | 186 | 14/Jul/2017 | 6000 | 01/Aug/2017 | 177746 | 31/Jul/2017 |
|
7
| 4 | | KUKKALA RAJITHA | #20-14-107 | YADAVA WADA, KILA WARANGAL | WGL0400936 | 429127573310 | 2nd Installment | 46475 | 186 | 14/Jul/2017 | 6000 | 01/Aug/2017 | 177746 | 31/Jul/2017 |
|
8
| 4 | | BARIGALA PRASHANTHA | #20-14-207 | FORT WARANGAL | WGL0401213 | 655312671382 | 2nd Installment | 46475 | 186 | 14/Jul/2017 | 6000 | 01/Aug/2017 | 177746 | 31/Jul/2017 |
|
9
| 19 | | MOHAMMAD MUNNI | #16-10-1163/40 | MAISAIAHNAGAR | WGL1800069 | 556065895571 | 2nd Installment | 41043 | 62 | 25/Apr/2017 | 6000 | 05/May/2017 | 345419 | 04/May/2017 |
|
10
| 19 | | KANUKUNTLA SANDHYA | #16-10-1163/40 | MAISAIAHNAGAR | WGL1800098 | 201471320122 | 2nd Installment | 41043 | 62 | 25/Apr/2017 | 6000 | 05/May/2017 | 345419 | 04/May/2017 |
|
11
| 19 | | GOLLANA ESHWARAMMA | #16-10-1163/91/A | SHIVANAGAR | WGL1800100 | 240274357114 | 2nd Installment | 41043 | 62 | 25/Apr/2017 | 6000 | 05/May/2017 | 345419 | 04/May/2017 |
|
12
| 19 | | EDURUKATLA SAMMAKKA | #16-10-1163/10 | SHIVA NAGAR | WGL1800093 | 254648687612 | 2nd Installment | 41043 | 62 | 25/Apr/2017 | 6000 | 05/May/2017 | 345419 | 04/May/2017 |
|
13
| 4 | | D.NIRMALA | #20-12-04 | FORT WARANGAL | WGL0401746 | 397106482037 | 2nd Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
14
| 4 | | K.BHAGYALAXMI | #20-12-23 | FORT WARANGAL | WGL0401748 | 837235328748 | 2nd Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
15
| 4 | | B.VIJAYA | #20-12-104/1 | FORT WARANGAL | WGL0401752 | 997851326377 | 2nd Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
16
| 4 | | B.UPENDRA | #20-12-117 | FORT WARANGAL | WGL0401751 | 545454995588 | 2nd Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
17
| 4 | | JETABOINA SWARNA LATHA | #20-12-126 | EAST FORT WARANGAL, MUDIRAJ WADA | WGL0401015 | 890541802565 | 2nd Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
18
| 4 | | J.SRINIVAS | #20-12-140 | FORT WARANGAL | WGL0401598 | 672457049757 | 2nd Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
19
| 4 | | J.SWARNALATHA | #20-12-142 | FORT WARANGAL | WGL0401703 | 879351717136 | 2nd Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
20
| 4 | | JATABOINA KOMALA | #20-12-144 | FORT WARANGAL | WGL0400424 | 962964684034 | 2nd Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
21
| 4 | | G.RAJITHA | #20-12-178 | FORT WARANGAL | WGL0401606 | 607144905052 | 2nd Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
22
| 4 | | G.KOMALA | #20-12-178 | FORT WARANGAL | WGL0401600 | 334885160161 | 2nd Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
23
| 4 | | SANGARABOINA SUMALATHA | #20-12-212 | FORT WARANGAL | WGL0401505 | 381642266637 | 2nd Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
24
| 4 | | C.SHOBA | #20-12-214 | FORT WARANGAL | WGL0401680 | 831361720333 | 2nd Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
25
| 4 | | K.SARITHA | #20-13-118 | FORT WARANGAL | WGL0401648 | 591000204257 | 2nd Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
26
| 4 | | GANNARAPU SUJATHA | #20-14-124 | ` | WGL0400363 | 432968285434 | 2nd Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
27
| 4 | | G.PRABHAKER | #20-14-133 | FORT WARANGAL | WGL0401688 | 734413339674 | 2nd Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
28
| 4 | | B.LAXMI | #20-14-157 | FORT WARANGAL | WGL0401638 | 711418506732 | 2nd Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
29
| 4 | | ARURI KANAKAIAH | #20-14-173/1 | AADARSHA NAGAR FORT WGL | WGL0401769 | 604496632968 | 2nd Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
30
| 4 | | GANNARAPU DASU | #20-14-203 | FORT WARANGAL | WGL0400349 | 658062187557 | 2nd Installment | 40907 | 57 | 23/Apr/2017 | 6000 | 05/May/2017 | 345420 | 04/May/2017 |
|
31
| 19 | | NELOFAR | #16-10-1163/51 | MYSAIAHNAGAR | WGL1800065 | 508090453978 | 2nd Installment | 42003 | 99 | 09/May/2017 | 6000 | 06/Jun/2017 | 345467 | 05/Jun/2017 |
|
32
| 19 | | MOHAMMAD FAREEDA | #16-10-1163/50 | MAISAIAHNAGAR | WGL1800079 | 879972324466 | 2nd Installment | 42003 | 99 | 09/May/2017 | 6000 | 06/Jun/2017 | 345467 | 05/Jun/2017 |
|
33
| 19 | | GOLLANA NARSAMMA | #16-10-1163/4 | SHIVA NAGAR | WGL1800037 | 700407154189 | 2nd Installment | 42003 | 99 | 09/May/2017 | 6000 | 06/Jun/2017 | 345467 | 05/Jun/2017 |
|
34
| 19 | | MOHAMMED BEEBI | #16-10-1163/20 | MAYSAIAH NAGAR WARANGAL | WGL1800019 | 975360481799 | 2nd Installment | 42003 | 99 | 09/May/2017 | 6000 | 06/Jun/2017 | 345467 | 05/Jun/2017 |
|
35
| 19 | | SHIVARATHRI SALAMMA | #16-10-1163/21 | MYSAMANAGAR | WGL1800078 | 890931976598 | 2nd Installment | 42003 | 99 | 09/May/2017 | 6000 | 06/Jun/2017 | 345467 | 05/Jun/2017 |
|
36
| 19 | | MUDRABOINA SUKANYA | #16-10-1163/3 | SHIVA NAGAR | WGL1800002 | 828622365544 | 2nd Installment | 42003 | 99 | 09/May/2017 | 6000 | 06/Jun/2017 | 345467 | 05/Jun/2017 |
|
37
| 4 | | SD.MANZOOR | #20-11-112 | FORT WARANGAL | WGL0401720 | 941915044409 | 1st Installment | | 14 | 11/Jan/2017 | 6000 | 16/Feb/2017 | | - |
|
38
| 4 | | SHAKEELA | #20-11-113 | FORT WARANGAL | WGL0401721 | 801897162515 | 1st Installment | | 14 | 11/Jan/2017 | 6000 | 16/Feb/2017 | | - |
|
39
| 4 | | D.RAJYALAXMI | #20-12-01/1 | FORT WARANGAL | WGL0401756 | 203173443700 | 2nd Installment | | 14 | 11/Jan/2017 | 6000 | 16/Feb/2017 | | - |
|
40
| 4 | | D.SAMAKKA | #20-12-08 | FORT WARANGAL | WGL0401747 | 717426218957 | 1st Installment | | 14 | 11/Jan/2017 | 6000 | 16/Feb/2017 | | - |
|
41
| 4 | | B.RAMADEVI | #20-12-138 | FORT WARANGAL | WGL0401634 | 299880962707 | 1st Installment | | 14 | 11/Jan/2017 | 6000 | 16/Feb/2017 | | - |
|
42
| 4 | | N.INDRASEENA | #20-12-141 | FORT WARANGAL | WGL0401629 | 736019406702 | 1st Installment | | 14 | 11/Jan/2017 | 6000 | 16/Feb/2017 | | - |
|
43
| 4 | | T.KAVITHA | #20-13-6/2 | FORT WARANGAL | WGL0401589 | 832526703343 | 1st Installment | | 17 | 20/Dec/2016 | 6000 | 16/Feb/2017 | | - |
|
44
| 4 | | N.SAMBALAXMI | #20-13-41 | FORT WARANGAL | WGL0401622 | 483536347476 | 1st Installment | | 14 | 11/Jan/2017 | 6000 | 16/Feb/2017 | | - |
|
45
| 4 | | B.ANASURYA | #20-13-113 | FORT WARANGAL | WGL0401643 | 999557222099 | 1st Installment | | 14 | 11/Jan/2017 | 6000 | 16/Feb/2017 | | - |
|
46
| 4 | | BOJJA KOMALA | #20-14-26 | FORT WARANGAL EAST | WGL0401764 | 375621542173 | 1st Installment | | 14 | 11/Jan/2017 | 6000 | 16/Feb/2017 | | - |
|
47
| 4 | | MARRI KETHAMMA | #20-14-56 | YADAVA WADA, KILA WARANGA | WGL0400925 | 737663423830 | 1st Installment | | 14 | 11/Jan/2017 | 6000 | 16/Feb/2017 | | - |
|
48
| 4 | | KUKKALA RAJITHA | #20-14-107 | YADAVA WADA, KILA WARANGAL | WGL0400936 | 429127573310 | 1st Installment | | 14 | 11/Jan/2017 | 6000 | 16/Feb/2017 | | - |
|
49
| 4 | | ARURI KANAKAIAH | #20-14-173/1 | AADARSHA NAGAR FORT WGL | WGL0401769 | 604496632968 | 1st Installment | | 14 | 11/Jan/2017 | 6000 | 16/Feb/2017 | | - |
|
50
| 19 | | KAMA MALLIKAMBHA | #16-10-1163/58 | SHIVANAGAR | WGL1800103 | 549681842553 | 2nd Installment | 41736 | 85 | 05/May/2017 | 6000 | 17/May/2017 | 345455 | 17/May/2017 |
|
51
| 4 | | T.KAVITHA | #20-13-6/2 | FORT WARANGAL | WGL0401589 | 832526703343 | 2nd Installment | 48135 | 298 | 07/Aug/2017 | 6000 | 21/Aug/2017 | 177692 | 18/Aug/2017 |
|
52
| 4 | | B.ANASURYA | #20-13-113 | FORT WARANGAL | WGL0401643 | 999557222099 | 2nd Installment | 47881 | 275 | 03/Aug/2017 | 6000 | 21/Aug/2017 | 177693 | 18/Aug/2017 |
|
53
| 4 | | ACHA SARLA | #20-15-12 | FORT WARANGAL | WGL0400410 | 842004744637 | 2nd Installment | 48135 | 298 | 07/Aug/2017 | 6000 | 21/Aug/2017 | 177692 | 18/Aug/2017 |
|
54
| 4 | | M.RAJAMANI | #20-12-235 | FORT WARANGAL | WGL0401695 | 650552143792 | 2nd Installment | 42706 | 135 | 30/May/2017 | 6000 | 22/Jun/2017 | 037607 | 21/Jun/2017 |
|
55
| 4 | | SD.MANZOOR | #20-11-112 | FORT WARANGAL | WGL0401720 | 941915044409 | 2nd Installment | 48128 | 293 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177703 | 23/Aug/2017 |
|
56
| 4 | | B.RAMADEVI | #20-12-138 | FORT WARANGAL | WGL0401634 | 299880962707 | 2nd Installment | 48128 | 293 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177703 | 23/Aug/2017 |
|
57
| 4 | | M.JAYA | #20-12-158 | FORT WARANGAL | WGL0401592 | 233582936409 | 2nd Installment | 48128 | 293 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177703 | 23/Aug/2017 |
|
58
| 4 | | G.LAXMI | #20-12-184 | FORT WARANGAL | WGL0401626 | 533439537142 | 2nd Installment | 48128 | 293 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177703 | 23/Aug/2017 |
|
59
| 4 | | G.MAMATHA | #20-12-184 | FORT WARANGAL | WGL0401706 | 724917350606 | 2nd Installment | 48128 | 293 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177703 | 23/Aug/2017 |
|
60
| 4 | | S.NEELA | #20-13-112 | FORT WARANGAL | WGL0401753 | 796937369407 | 2nd Installment | 48128 | 293 | 06/Aug/2017 | 6000 | 24/Aug/2017 | 177703 | 23/Aug/2017 |
|
61
| 19 | | MUDRABOINA SUKANYA | #16-10-1163/3 | SHIVA NAGAR | WGL1800002 | 828622365544 | 1st Installment | | | 25/Jun/2016 | 6000 | - | | - |
|
62
| 19 | | VANNALA PRAMILA | #16-10-1163/16 | SHIVA NAGAR | WGL1800043 | 532748561389 | 2nd Installment | | | 25/Jun/2016 | 6000 | - | | - |
|
63
| 19 | | MOHAMMED BEEBI | #16-10-1163/20 | MAYSAIAH NAGAR WARANGAL | WGL1800019 | 975360481799 | 1st Installment | | | 25/Jun/2016 | 6000 | - | | - |
|
64
| 19 | | MD ASIA SULTHANA | #16-10-1163/42 | MAISAIAHNAGAR | WGL1800077 | 597992960265 | 1st Installment | | | 20/Apr/2016 | 6000 | - | | - |
|
65
| 19 | | KANUKUNTLA SANDHYA | #16-10-1163/40 | MAISAIAHNAGAR | WGL1800098 | 201471320122 | 1st Installment | | | 03/Sep/2016 | 6000 | - | | - |
|
66
| 19 | | GOLLANA ESHWARAMMA | #16-10-1163/91/A | SHIVANAGAR | WGL1800100 | 240274357114 | 1st Installment | | | 25/Jun/2016 | 6000 | - | | - |
|
67
| 19 | | CHILUKAMARI SUBHADRA | #16-10-1163/84 | SHIVA NAGAR | WGL1800046 | 733460373347 | 1st Installment | | | 25/Jun/2016 | 6000 | - | | - |
|
68
| 19 | | GOLLANA NARSAMMA | #16-10-1163/4 | SHIVA NAGAR | WGL1800037 | 700407154189 | 1st Installment | | | 25/Jun/2016 | 6000 | - | | - |
|
69
| 19 | | ERUVA SWARUPA | #16-10-1163/83 | SHIVA NAGAR | WGL1800029 | 796156123985 | 1st Installment | | | 20/Apr/2016 | 6000 | - | | - |
|
70
| 19 | | EDURUKATLA SAMMAKKA | #16-10-1163/10 | SHIVA NAGAR | WGL1800093 | 254648687612 | 1st Installment | | | 25/Jun/2016 | 6000 | - | | - |
|
71
| 19 | | GANDIKOTA RAMA | #16-10-1163/103 | MAISAIAH NAGAR WARANGAL | WGL1800055 | 404544684824 | 1st Installment | | | 29/Apr/2016 | 6000 | - | | - |
|
72
| 19 | | MOHAMMAD GOUSIYA | #16-10-1163/148 | MAISAIAHNAGAR | WGL1800094 | 493067300484 | 2nd Installment | | | 25/Jun/2016 | 6000 | - | | - |
|
73
| 19 | | SUNKAI LALITHA | #16-10-1163/13 | SHIVA NAGAR | WGL1800045 | 227618321285 | 2nd Installment | | | 25/Jun/2016 | 6000 | - | | - |
|
74
| 19 | | KOLAPAKA SAMBAIAH | #16-10-1163/110 | MAISAIAH NAGAR | WGL1800050 | 494771654370 | 2nd Installment | | | 03/Sep/2016 | 6000 | - | | - |
|
75
| 19 | | ERUVA SWARUPA | #16-10-1163/83 | SHIVA NAGAR | WGL1800029 | 796156123985 | 2nd Installment | | | 20/Apr/2016 | 6000 | - | | - |
|
76
| 19 | | CHILUKAMARI SUBHADRA | #16-10-1163/84 | SHIVA NAGAR | WGL1800046 | 733460373347 | 2nd Installment | | | 25/Jun/2016 | 6000 | - | | - |
|
77
| 19 | | MD ASIA SULTHANA | #16-10-1163/42 | MAISAIAHNAGAR | WGL1800077 | 597992960265 | 2nd Installment | | | 20/Apr/2016 | 6000 | - | | - |
|
78
| 19 | | GANDIKOTA RAMA | #16-10-1163/103 | MAISAIAH NAGAR WARANGAL | WGL1800055 | 404544684824 | 2nd Installment | | | 29/Apr/2016 | 6000 | - | | - |
|
79
| 19 | | VANNALA PRAMILA | #16-10-1163/16 | SHIVA NAGAR | WGL1800043 | 532748561389 | 1st Installment | | | 25/Jun/2016 | 6000 | - | | - |
|
80
| 19 | | MOHAMMAD GOUSIYA | #16-10-1163/148 | MAISAIAHNAGAR | WGL1800094 | 493067300484 | 1st Installment | | | 25/Jun/2016 | 6000 | - | | - |
|
81
| 19 | | KAMA MALLIKAMBHA | #16-10-1163/58 | SHIVANAGAR | WGL1800103 | 549681842553 | 1st Installment | | | 03/Sep/2016 | 6000 | - | | - |
|
82
| 19 | | SHIVARATHRI SALAMMA | #16-10-1163/21 | MYSAMANAGAR | WGL1800078 | 890931976598 | 1st Installment | | | 25/Jun/2016 | 6000 | - | | - |
|
83
| 19 | | SUNKAI LALITHA | #16-10-1163/13 | SHIVA NAGAR | WGL1800045 | 227618321285 | 1st Installment | | | 25/Jun/2016 | 6000 | - | | - |
|
84
| 19 | | NELOFAR | #16-10-1163/51 | MYSAIAHNAGAR | WGL1800065 | 508090453978 | 1st Installment | | | 25/Jun/2016 | 6000 | - | | - |
|
85
| 19 | | KOLAPAKA SAMBAIAH | #16-10-1163/110 | MAISAIAH NAGAR | WGL1800050 | 494771654370 | 1st Installment | | | 03/Sep/2016 | 6000 | - | | - |
|
86
| 19 | | MOHAMMAD MUNNI | #16-10-1163/40 | MAISAIAHNAGAR | WGL1800069 | 556065895571 | 1st Installment | | | 25/Jun/2016 | 6000 | - | | - |
|
87
| 19 | | MOHAMMAD FAREEDA | #16-10-1163/50 | MAISAIAHNAGAR | WGL1800079 | 879972324466 | 1st Installment | | | 25/Jun/2016 | 6000 | - | | - |
|
88
| 4 | | SD.AKBAR HUSSAIN | #20-11-99 | FORT WARANGAL | WGL0401714 | 994609815862 | 1st Installment | | | 16/Nov/2016 | 6000 | - | | - |
|
89
| 4 | | D.RAJYALAXMI | #20-12-01/1 | FORT WARANGAL | WGL0401756 | 203173443700 | 1st Installment | | | 16/Nov/2016 | 6000 | - | | - |
|
90
| 4 | | D.NIRMALA | #20-12-04 | FORT WARANGAL | WGL0401746 | 397106482037 | 1st Installment | | | 15/Sep/2016 | 6000 | - | | - |
|
91
| 4 | | K.BHAGYALAXMI | #20-12-23 | FORT WARANGAL | WGL0401748 | 837235328748 | 1st Installment | | | 15/Sep/2016 | 6000 | - | | - |
|
92
| 4 | | B.VIJAYA | #20-12-104/1 | FORT WARANGAL | WGL0401752 | 997851326377 | 1st Installment | | | 15/Sep/2016 | 6000 | - | | - |
|
93
| 4 | | B.UPENDRA | #20-12-117 | FORT WARANGAL | WGL0401751 | 545454995588 | 1st Installment | | | 15/Sep/2016 | 6000 | - | | - |
|
94
| 4 | | J.UMA | #20-12-126 | FORT WARANGAL | WGL0401604 | 706422140406 | 1st Installment | | | 15/Sep/2016 | 6000 | - | | - |
|
95
| 4 | | JETABOINA SWARNA LATHA | #20-12-126 | EAST FORT WARANGAL, MUDIRAJ WADA | WGL0401015 | 890541802565 | 1st Installment | | | 15/Sep/2016 | 6000 | - | | - |
|
96
| 4 | | J.SRINIVAS | #20-12-140 | FORT WARANGAL | WGL0401598 | 672457049757 | 1st Installment | | | 15/Sep/2016 | 6000 | - | | - |
|
97
| 4 | | J.SWARNALATHA | #20-12-142 | FORT WARANGAL | WGL0401703 | 879351717136 | 1st Installment | | | 15/Sep/2016 | 6000 | - | | - |
|
98
| 4 | | JATABOINA KOMALA | #20-12-144 | FORT WARANGAL | WGL0400424 | 962964684034 | 1st Installment | | | 15/Sep/2016 | 6000 | - | | - |
|
99
| 4 | | M.JAYA | #20-12-158 | FORT WARANGAL | WGL0401592 | 233582936409 | 1st Installment | | | 15/Sep/2016 | 6000 | - | | - |
|
100
| 4 | | G.KOMALA | #20-12-178 | FORT WARANGAL | WGL0401600 | 334885160161 | 1st Installment | | | 15/Sep/2016 | 6000 | - | | - |
|
101
| 4 | | G.RAJITHA | #20-12-178 | FORT WARANGAL | WGL0401606 | 607144905052 | 1st Installment | | | 15/Sep/2016 | 6000 | - | | - |
|
102
| 4 | | G.LAXMI | #20-12-184 | FORT WARANGAL | WGL0401626 | 533439537142 | 1st Installment | | | 15/Sep/2016 | 6000 | - | | - |
|
103
| 4 | | G.MAMATHA | #20-12-184 | FORT WARANGAL | WGL0401706 | 724917350606 | 1st Installment | | | 15/Sep/2016 | 6000 | - | | - |
|
104
| 4 | | SANGARABOINA SUMALATHA | #20-12-212 | FORT WARANGAL | WGL0401505 | 381642266637 | 1st Installment | | | 15/Sep/2016 | 6000 | - | | - |
|
105
| 4 | | C.SHOBA | #20-12-214 | FORT WARANGAL | WGL0401680 | 831361720333 | 1st Installment | | | 15/Sep/2016 | 6000 | - | | - |
|
106
| 4 | | M.RAJAMANI | #20-12-235 | FORT WARANGAL | WGL0401695 | 650552143792 | 1st Installment | | | 18/Oct/2016 | 6000 | - | | - |
|
107
| 4 | | S.NEELA | #20-13-112 | FORT WARANGAL | WGL0401753 | 796937369407 | 1st Installment | | | 15/Sep/2016 | 6000 | - | | - |
|
108
| 4 | | K.SARITHA | #20-13-118 | FORT WARANGAL | WGL0401648 | 591000204257 | 1st Installment | | | 15/Sep/2016 | 6000 | - | | - |
|
109
| 4 | | GANNARAPU SUJATHA | #20-14-124 | ` | WGL0400363 | 432968285434 | 1st Installment | | | 15/Sep/2016 | 6000 | - | | - |
|
110
| 4 | | G.PRABHAKER | #20-14-133 | FORT WARANGAL | WGL0401688 | 734413339674 | 1st Installment | | | 15/Sep/2016 | 6000 | - | | - |
|
111
| 4 | | B.LAXMI | #20-14-157 | FORT WARANGAL | WGL0401638 | 711418506732 | 1st Installment | | | 15/Sep/2016 | 6000 | - | | - |
|
112
| 4 | | G.SUGUNA | #20-14-168 | FORT WARANGAL | WGL0401635 | 608620054593 | 1st Installment | | | 15/Sep/2016 | 6000 | - | | - |
|
113
| 4 | | G.ANJALI | #20-14-168 | FORT WARANGAL | WGL0401636 | 256323495927 | 1st Installment | | | 15/Sep/2016 | 6000 | - | | - |
|
114
| 4 | | GANNARAPU DASU | #20-14-203 | FORT WARANGAL | WGL0400349 | 658062187557 | 1st Installment | | | 15/Sep/2016 | 6000 | - | | - |
|
115
| 4 | | BARIGALA PRASHANTHA | #20-14-207 | FORT WARANGAL | WGL0401213 | 655312671382 | 1st Installment | | | 15/Sep/2016 | 6000 | - | | - |
|
116
| 4 | | ACHA SARLA | #20-15-12 | FORT WARANGAL | WGL0400410 | 842004744637 | 1st Installment | | | 15/Sep/2016 | 6000 | - | | - |
| | | | | | | | | | | | Total | 696000 | | | |