ADARSHA TLF
| SNo. | Eward | Contractor Name | Beneficiary Name | HouseNo. | Address | Ilcs_Id | AAdhar | Stage | efileno | trackid | Pay Date | Amount | Bank Date | Chq No | Chq Date |
|
1
| 27 | D.LAXMINARAYANA | SALEEMA | #15-2-302 | RAMANNAPET | WGL2700415 | 904174148210 | 1st Installment | 46973 | 216 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 037600 | 31/Jul/2017 |
|
2
| 27 | D.LAXMINARAYANA | SALEEMA | #15-2-302 | RAMANNAPET | WGL2700415 | 904174148210 | 2nd Installment | 46973 | 216 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 037600 | 31/Jul/2017 |
|
3
| 27 | D.LAXMINARAYANA | MD AMERNISHA BEGUM | #15-4-115/2 | POTHANA NAGAR | WGL2700535 | 286824651965 | 2nd Installment | 46973 | 216 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 037600 | 31/Jul/2017 |
|
4
| 27 | D.LAXMINARAYANA | MD AMERNISHA BEGUM | #15-4-115/2 | POTHANA NAGAR | WGL2700535 | 286824651965 | 1st Installment | 46973 | 216 | 22/Jul/2017 | 6000 | 01/Aug/2017 | 037600 | 31/Jul/2017 |
|
5
| 24 | K SUDHAKAR | SOURAM JAYA | #15-7-119/233 | WARANGAL | WGL2300090 | 319612157436 | 2nd Installment | 48518 | 318 | 16/Aug/2017 | 6000 | 07/Sep/2017 | 203273 | 31/Aug/2017 |
|
6
| 24 | K SUDHAKAR | BURA VENKAT | #15-7-136/32 | RAMANNAPET | WGL2400168 | 988909590206 | 2nd Installment | 48518 | 318 | 16/Aug/2017 | 6000 | 07/Sep/2017 | 203273 | 31/Aug/2017 |
|
7
| 24 | S KOTI | KAJABI | #15-7-136/181 | RAMANNAPET WARANGAL | WGL2400351 | 477379126327 | 1st Installment | 48518 | 318 | 16/Aug/2017 | 6000 | 07/Sep/2017 | 203273 | 31/Aug/2017 |
|
8
| 24 | S KOTI | THAWTAM RAJESHWARI | #15-7-136/68 | RAMANNAPET WARANGAL | WGL2400364 | 887084245251 | 1st Installment | 48518 | 318 | 16/Aug/2017 | 6000 | 07/Sep/2017 | 203273 | 31/Aug/2017 |
|
9
| 24 | S KOTI | KAJABI | #15-7-136/181 | RAMANNAPET WARANGAL | WGL2400351 | 477379126327 | 2nd Installment | 48518 | 318 | 16/Aug/2017 | 6000 | 07/Sep/2017 | 203273 | 31/Aug/2017 |
|
10
| 24 | S KOTI | THAWTAM RAJESHWARI | #15-7-136/68 | RAMANNAPET WARANGAL | WGL2400364 | 887084245251 | 2nd Installment | 48518 | 318 | 16/Aug/2017 | 6000 | 07/Sep/2017 | 203273 | 31/Aug/2017 |
|
11
| 24 | S KOTI | CHITHRAPU SUVARNA | #15-7-222 | RAMANNAPET | WGL2400234 | 638631868331 | 2nd Installment | 48518 | 318 | 16/Aug/2017 | 6000 | 07/Sep/2017 | 203273 | 31/Aug/2017 |
|
12
| 24 | S KOTI | CHITHRAPU SUVARNA | #15-7-222 | RAMANNAPET | WGL2400234 | 638631868331 | 1st Installment | 48518 | 318 | 16/Aug/2017 | 6000 | 07/Sep/2017 | 203273 | 31/Aug/2017 |
|
13
| 24 | S KOTI | SOURAM SOUNDARYA | #15-8-127 | WARANGAL | WGL2400259 | 253538535464 | 1st Installment | 48518 | 318 | 16/Aug/2017 | 6000 | 07/Sep/2017 | 203273 | 31/Aug/2017 |
|
14
| 24 | S KOTI | SOURAM SOUNDARYA | #15-8-127 | WARANGAL | WGL2400259 | 253538535464 | 2nd Installment | 48518 | 318 | 16/Aug/2017 | 6000 | 07/Sep/2017 | 203273 | 31/Aug/2017 |
|
15
| 16 | S KOTI | GUGILLA DEVENDRACHARY | #10-7-53 | GIRMAJIPET | WGL1600428 | 823073381133 | 1st Installment | 41562 | 75 | 03/May/2017 | 6000 | 11/May/2017 | 345443 | 10/May/2017 |
|
16
| 16 | S KOTI | GUGILLA DEVENDRACHARY | #10-7-53 | GIRMAJIPET | WGL1600428 | 823073381133 | 2nd Installment | 41562 | 75 | 03/May/2017 | 6000 | 11/May/2017 | 345443 | 10/May/2017 |
|
17
| 16 | S KOTI | VANGARI ESHWARAIAH | #10-7-56 | GIRMAJIPET | WGL1600415 | 381307183396 | 1st Installment | 41562 | 75 | 03/May/2017 | 6000 | 11/May/2017 | 345443 | 10/May/2017 |
|
18
| 16 | S KOTI | KUSUMA RAVI | #10-10-156 | GIRMAJIPET | WGL1600442 | 945252364524 | 1st Installment | 41562 | 75 | 03/May/2017 | 6000 | 11/May/2017 | 345443 | 10/May/2017 |
|
19
| 16 | S KOTI | VEMPATI PADMAVATHI | #10-10-157 | GIRMAJIPET,WARANGAL. | WGL1500121 | 513535385255 | 1st Installment | 41562 | 75 | 03/May/2017 | 6000 | 11/May/2017 | 345443 | 10/May/2017 |
|
20
| 16 | S KOTI | AMBALA RAMU | #14-8-151/1 | NIZAMPURA WARANGAL | WGL1500007 | 922156815254 | 1st Installment | 41562 | 75 | 03/May/2017 | 6000 | 11/May/2017 | 345443 | 10/May/2017 |
|
21
| 16 | S KOTI | VELIDANDI MOHAN RAO | #10-7-44/1 | GIRMAJIPET WARANGAL | WGL1600491 | 542230448843 | 1st Installment | 42064 | 97 | 07/May/2017 | 6000 | 13/Jun/2017 | 345475 | 12/Jun/2017 |
|
22
| 16 | S KOTI | VANGARI ESHWARAIAH | #10-7-56 | GIRMAJIPET | WGL1600415 | 381307183396 | 2nd Installment | 42064 | 97 | 07/May/2017 | 6000 | 13/Jun/2017 | 345475 | 12/Jun/2017 |
|
23
| 16 | S KOTI | KUSUMA VANAMALA | #10-10-154/1 | GIRMAJIPET WARANGAL | WGL1500327 | 860346666804 | 2nd Installment | 42064 | 97 | 07/May/2017 | 6000 | 13/Jun/2017 | 345475 | 12/Jun/2017 |
|
24
| 16 | S KOTI | KUSUMA VANAMALA | #10-10-154/1 | GIRMAJIPET WARANGAL | WGL1500327 | 860346666804 | 1st Installment | 42064 | 97 | 07/May/2017 | 6000 | 13/Jun/2017 | 345475 | 12/Jun/2017 |
|
25
| 16 | S KOTI | KUSUMA RAVI | #10-10-156 | GIRMAJIPET | WGL1600442 | 945252364524 | 2nd Installment | 42064 | 97 | 07/May/2017 | 6000 | 13/Jun/2017 | 345475 | 12/Jun/2017 |
|
26
| 16 | S KOTI | RAMA SRILATHA | #10-12-45 | GIRMAJIPET | WGL1600422 | 321458553410 | 1st Installment | 42064 | 97 | 07/May/2017 | 6000 | 13/Jun/2017 | 345475 | 12/Jun/2017 |
|
27
| 16 | R.SADANANDAM | SYED AHMED | #14-7-52 | NIZAMPURA | WGL1600437 | 546151482468 | 1st Installment | 42064 | 97 | 07/May/2017 | 6000 | 13/Jun/2017 | 345475 | 12/Jun/2017 |
|
28
| 16 | S KOTI | AMBALA RAMU | #14-8-151/1 | NIZAMPURA WARANGAL | WGL1500007 | 922156815254 | 2nd Installment | 42064 | 97 | 07/May/2017 | 6000 | 13/Jun/2017 | 345475 | 12/Jun/2017 |
|
29
| 16 | S KOTI | VELIDANDI MOHAN RAO | #10-7-44/1 | GIRMAJIPET WARANGAL | WGL1600491 | 542230448843 | 2nd Installment | 42621 | 124 | 17/May/2017 | 6000 | 18/Jul/2017 | 037613 | 15/Jul/2017 |
|
30
| 16 | S KOTI | GUNTUKU VEERANNA | #10-7-71 | GIRAMAJIPET WARANGAL | WGL1600494 | 207500167747 | 2nd Installment | 42621 | 124 | 17/May/2017 | 6000 | 18/Jul/2017 | 037613 | 15/Jul/2017 |
|
31
| 16 | S KOTI | GUNTUKU VEERANNA | #10-7-71 | GIRAMAJIPET WARANGAL | WGL1600494 | 207500167747 | 1st Installment | 42621 | 124 | 17/May/2017 | 6000 | 18/Jul/2017 | 037613 | 15/Jul/2017 |
|
32
| 16 | S KOTI | THAMISETTY VENUGOPAL | #10-9-48/1 | GIRMAJIPET WGL | WGL1600379 | 423311079815 | 2nd Installment | 42621 | 124 | 17/May/2017 | 6000 | 18/Jul/2017 | 037613 | 15/Jul/2017 |
|
33
| 16 | S KOTI | THAMISETTY VENUGOPAL | #10-9-48/1 | GIRMAJIPET WGL | WGL1600379 | 423311079815 | 1st Installment | 42621 | 124 | 17/May/2017 | 6000 | 18/Jul/2017 | 037613 | 15/Jul/2017 |
|
34
| 16 | S KOTI | K RAJEESHWARI | #10-10-153/1 | GIRMAJIPET WARANGAL | WGL1600460 | 956548868492 | 1st Installment | 42621 | 124 | 17/May/2017 | 6000 | 18/Jul/2017 | 037613 | 15/Jul/2017 |
|
35
| 16 | S KOTI | K RAJEESHWARI | #10-10-153/1 | GIRMAJIPET WARANGAL | WGL1600460 | 956548868492 | 2nd Installment | 42621 | 124 | 17/May/2017 | 6000 | 18/Jul/2017 | 037613 | 15/Jul/2017 |
|
36
| 16 | S KOTI | VEMPATI PADMAVATHI | #10-10-157 | GIRMAJIPET,WARANGAL. | WGL1500121 | 513535385255 | 2nd Installment | 42621 | 124 | 17/May/2017 | 6000 | 18/Jul/2017 | 037613 | 15/Jul/2017 |
|
37
| 16 | S KOTI | RAMA SRILATHA | #10-12-45 | GIRMAJIPET | WGL1600422 | 321458553410 | 2nd Installment | 42621 | 124 | 17/May/2017 | 6000 | 18/Jul/2017 | 037613 | 15/Jul/2017 |
|
38
| 16 | R.SADANANDAM | KOMMU ELISHA | #14-6-232 | NIZAMPURA | WGL1600393 | 641244356100 | 2nd Installment | 42621 | 124 | 17/May/2017 | 6000 | 18/Jul/2017 | 037613 | 15/Jul/2017 |
|
39
| 16 | R.SADANANDAM | KOMMU ELISHA | #14-6-232 | NIZAMPURA | WGL1600393 | 641244356100 | 1st Installment | 42621 | 124 | 17/May/2017 | 6000 | 18/Jul/2017 | 037613 | 15/Jul/2017 |
|
40
| 16 | S KOTI | MD SARWAR | #14-7-12 | NIZAMPURA WARANGAL | WGL1600477 | 293233556883 | 2nd Installment | 42621 | 124 | 17/May/2017 | 6000 | 18/Jul/2017 | 037613 | 15/Jul/2017 |
|
41
| 16 | S KOTI | MD SARWAR | #14-7-12 | NIZAMPURA WARANGAL | WGL1600477 | 293233556883 | 1st Installment | 42621 | 124 | 17/May/2017 | 6000 | 18/Jul/2017 | 037613 | 15/Jul/2017 |
|
42
| 16 | R.SADANANDAM | SYED AHMED | #14-7-52 | NIZAMPURA | WGL1600437 | 546151482468 | 2nd Installment | 42621 | 124 | 17/May/2017 | 6000 | 18/Jul/2017 | 037613 | 15/Jul/2017 |
|
43
| 27 | KUMARASWAMY REKULAPALLY | DEVAGIRI SHANKER | #15-2-284 | RANGAMPET | WGL2700343 | 657946130746 | 1st Installment | 43438 | 149 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037636 | 15/Jul/2017 |
|
44
| 27 | KUMARASWAMY REKULAPALLY | BOLLA RAMA | #15-3-260 | POTHANA NAGAR WARANGAL | WGL2700518 | 876337686495 | 1st Installment | 43438 | 149 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037636 | 15/Jul/2017 |
|
45
| 27 | KUMARASWAMY REKULAPALLY | JALIGAM PADMA | #15-3-265 | WARANGAL | WGL2700222 | 523415102963 | 1st Installment | 44307 | 163 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037640 | 15/Jul/2017 |
|
46
| 27 | KUMARASWAMY REKULAPALLY | VALUGU LAXMIBAI | #15-3-266 | WARANGAL | WGL2700212 | 398278558912 | 1st Installment | 43438 | 149 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037636 | 15/Jul/2017 |
|
47
| 27 | KUMARASWAMY REKULAPALLY | B SUJATHA | #15-3-268 | POTHANA NAGAR WARANGAL | WGL2700517 | 299806366629 | 1st Installment | 43438 | 149 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037636 | 15/Jul/2017 |
|
48
| 27 | KUMARASWAMY REKULAPALLY | GADDAM SAMMAIAH | #15-4-58 | POTHANANAGAR | WGL2700188 | 372152416885 | 1st Installment | 43438 | 149 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037636 | 15/Jul/2017 |
|
49
| 27 | KUMARASWAMY REKULAPALLY | SHEK PARVEEN SULTANA | #15-4-109/47 | MATTEWADA, POTHANA NAGAR | WGL2700229 | 612643531021 | 1st Installment | 43438 | 149 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037636 | 15/Jul/2017 |
|
50
| 27 | KUMARASWAMY REKULAPALLY | S RAJESHWARI | #15-4-109/49 | MATTEWADA | WGL2700286 | 878878796208 | 1st Installment | 43438 | 149 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037636 | 15/Jul/2017 |
|
51
| 27 | KUMARASWAMY REKULAPALLY | MD NASIMA SULTHANA | #15-4-109/48 | MATTEWADA | WGL2700287 | 368521509361 | 1st Installment | 43438 | 149 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037636 | 15/Jul/2017 |
|
52
| 27 | KUMARASWAMY REKULAPALLY | JANNU VIJAYA | #15-4-109/56 | POTHANANAGAR | WGL2700141 | 698183437788 | 1st Installment | 43438 | 149 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037636 | 15/Jul/2017 |
|
53
| 27 | KUMARASWAMY REKULAPALLY | DARAM SAVITHRI | #15-4-109/59 | POTHANANAGAR | WGL2700175 | 256620570028 | 1st Installment | 43438 | 149 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037636 | 15/Jul/2017 |
|
54
| 27 | KUMARASWAMY REKULAPALLY | GADDAM NARESH | #15-4-115/143 | POTHANA NAGAR | WGL2700528 | 830223945889 | 1st Installment | 43438 | 149 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037636 | 15/Jul/2017 |
|
55
| 27 | KUMARASWAMY REKULAPALLY | ILLANDULA SHANTAMMA | #15-4-115/8 | POTHANANAGAR | WGL2700161 | 674986724559 | 1st Installment | 43438 | 149 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037636 | 15/Jul/2017 |
|
56
| 27 | KUMARASWAMY REKULAPALLY | MUNI | #15-4-115/3 | POTHANANAGAR | WGL2700145 | 261158106265 | 1st Installment | 43438 | 149 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037636 | 15/Jul/2017 |
|
57
| 27 | SANJEEV GANDU | BOLLU VIJAYA | #15-6-266/75 | OS NAGAR | WGL2700058 | 614810608905 | 1st Installment | 44307 | 163 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037640 | 15/Jul/2017 |
|
58
| 27 | SANJEEV GANDU | RANGARAJU VIJAYA | #15-6-266/101 | O.S NAGAR PAPAIPET | WGL2700072 | 634233336286 | 1st Installment | 44307 | 163 | 14/Jun/2017 | 6000 | 18/Jul/2017 | 037640 | 15/Jul/2017 |
|
59
| 27 | GANDU SANJEEVAIAH | ADDURI SUNIL | #15-6-266/71 | PAPAIPET | WGL2700240 | 438019216636 | 1st Installment | 43438 | 149 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037636 | 15/Jul/2017 |
|
60
| 27 | GANDU SANJEEVAIAH | KAVITHA GUNIGANTI | #15-6-266/240 | PAPAIAHPET WARANGAL | WGL2700521 | 838796570796 | 1st Installment | 43438 | 149 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037636 | 15/Jul/2017 |
|
61
| 27 | GANDU SANJEEVAIAH | MD JAYBOON | #15-6-266/103 | PAPAIAH PET | WGL2700406 | 220061819316 | 1st Installment | 43438 | 149 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037636 | 15/Jul/2017 |
|
62
| 27 | GANDU SANJEEVAIAH | SAROJANA JANNU | #15-6-266/164 | OS NAGAR PAPAIAHPET WARANGAL | WGL2700520 | 265836054102 | 1st Installment | 43438 | 149 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037636 | 15/Jul/2017 |
|
63
| 27 | GANDU SANJEEVAIAH | GONE SARITHA | #15-6-266/89 | OS NAGAR PAPAIAHPET WARANGAL | WGL2700514 | 766907966778 | 1st Installment | 43438 | 149 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037636 | 15/Jul/2017 |
|
64
| 27 | GANDU SANJEEVAIAH | MANDA LAXMI | #15-6-266/238 | OS NAGAR PAPAIAHPET WARANGAL | WGL2700515 | 446693417555 | 1st Installment | 43438 | 149 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037636 | 15/Jul/2017 |
|
65
| 27 | GANDU SANJEEVAIAH | SIDIRALA SUJATHA | #15-6-266/130 | O S NAGAR | WGL2700530 | 793169857668 | 1st Installment | 43438 | 149 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037636 | 15/Jul/2017 |
|
66
| 27 | GANDU SANJEEVAIAH | PASUNOORI KARUNAKAR | #15-6-266/137 | PAPAIAHPET CHAMAN | WGL2700393 | 749415355220 | 1st Installment | 43438 | 149 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037636 | 15/Jul/2017 |
|
67
| 27 | GANDU SANJEEVAIAH | SK SHAHIN | #15-6-266/125 | OS NAGAR | WGL2700111 | 739965698496 | 1st Installment | 43438 | 149 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037636 | 15/Jul/2017 |
|
68
| 27 | GANDU SANJEEVAIAH | KONDRA SRIMATHI | #15-6-266/196 | PAPAIPET CHAMAN | WGL2700030 | 238629490542 | 1st Installment | 43438 | 149 | 06/Jun/2017 | 6000 | 18/Jul/2017 | 037636 | 15/Jul/2017 |
|
69
| 24 | K SUDHAKAR | LANKHA LAXMI | #15-7-136/186 | RAMANNAPET | WGL2400170 | 743844206153 | 1st Installment | 41738 | 87 | 05/May/2017 | 6000 | 18/Jul/2017 | 037615 | 15/Jul/2017 |
|
70
| 24 | KAMBHAMPATI VENKATESHWARLU | MAJJIKA SUJATHA | #15-7-136/249 | RAGHUNADH COLONY | WGL2400197 | 661892208805 | 1st Installment | 41738 | 87 | 05/May/2017 | 6000 | 18/Jul/2017 | 037615 | 15/Jul/2017 |
|
71
| 24 | K SUDHAKAR | ANNUTLLA RAJESHWARI | #15-7-136/219 | WARANGAL | WGL2400158 | 696442242087 | 1st Installment | 41738 | 87 | 05/May/2017 | 6000 | 18/Jul/2017 | 037615 | 15/Jul/2017 |
|
72
| 24 | KAMBHAMPATI VENKATESHWARLU | PANUGANTI MADHURI | #15-7-136/267 | RAMANNAPET | WGL2400220 | 444194717702 | 1st Installment | 41738 | 87 | 05/May/2017 | 6000 | 18/Jul/2017 | 037615 | 15/Jul/2017 |
|
73
| 24 | K SUDHAKAR | CHINTHANIPPULA SWATHI | #15-7-136/66 | RAMANNAPET | WGL2400166 | 401965112438 | 1st Installment | 41738 | 87 | 05/May/2017 | 6000 | 18/Jul/2017 | 037615 | 15/Jul/2017 |
|
74
| 24 | K SUDHAKAR | GADIPE THABITHA | #15-7-136/256/11 | RAMANNAPET | WGL2400137 | 445142802923 | 1st Installment | 41738 | 87 | 05/May/2017 | 6000 | 18/Jul/2017 | 037615 | 15/Jul/2017 |
|
75
| 24 | K SUDHAKAR | BURA VENKAT | #15-7-136/32 | RAMANNAPET | WGL2400168 | 988909590206 | 1st Installment | 41738 | 87 | 05/May/2017 | 6000 | 18/Jul/2017 | 037615 | 15/Jul/2017 |
|
76
| 24 | KAMBHAMPATI VENKATESHWARLU | BODA SHANTHAMMA | #15-7-136/257 | RAMANNAPET | WGL2400185 | 807781719871 | 1st Installment | 41738 | 87 | 05/May/2017 | 6000 | 18/Jul/2017 | 037615 | 15/Jul/2017 |
|
77
| 24 | K SUDHAKAR | GADWALA SWARUPA | #15-8-78 | RAMANNAPETA | WGL2400134 | 301539090156 | 1st Installment | 41738 | 87 | 05/May/2017 | 6000 | 18/Jul/2017 | 037615 | 15/Jul/2017 |
|
78
| 24 | K SUDHAKAR | BISUPAKA SARITHA | #15-8-131 | RAMANNAPET WARANGAL | WGL2300119 | 313636033933 | 1st Installment | 41738 | 87 | 05/May/2017 | 6000 | 18/Jul/2017 | 037615 | 15/Jul/2017 |
|
79
| 24 | KAMBHAMPATI VENKATESHWARLU | RAMAGIRI VISHALA | #15-11-21 | RAMANNAPET WARANGAL | WGL2300071 | 757852648800 | 1st Installment | 41738 | 87 | 05/May/2017 | 6000 | 18/Jul/2017 | 037615 | 15/Jul/2017 |
|
80
| 24 | K SUDHAKAR | SRISHYLAM NALAKANTI | #12-8-216/9 | RAMANNAPET | WGL2400133 | 624567140293 | 1st Installment | 47822 | 272 | 01/Aug/2017 | 6000 | 18/Oct/2017 | 203311 | 17/Oct/2017 |
|
81
| 24 | K SUDHAKAR | SRISHYLAM NALAKANTI | #12-8-216/9 | RAMANNAPET | WGL2400133 | 624567140293 | 2nd Installment | 47822 | 272 | 01/Aug/2017 | 6000 | 18/Oct/2017 | 203311 | 17/Oct/2017 |
|
82
| 24 | K SUDHAKAR | N ANUSHA | #12-8-281/1 | NTR COLONY | WGL2300074 | 325471117262 | 2nd Installment | 47822 | 272 | 01/Aug/2017 | 6000 | 18/Oct/2017 | 203311 | 17/Oct/2017 |
|
83
| 25 | K SUDHAKAR | MOINUDDIN AHMED | #13-7-24/3 | KASIMDULA, MATTEWADA | WGL2500034 | 277172274383 | 2nd Installment | 47822 | 272 | 01/Aug/2017 | 6000 | 18/Oct/2017 | 203311 | 17/Oct/2017 |
|
84
| 25 | K SUDHAKAR | MOINUDDIN AHMED | #13-7-24/3 | KASIMDULA, MATTEWADA | WGL2500034 | 277172274383 | 1st Installment | 47822 | 272 | 01/Aug/2017 | 6000 | 18/Oct/2017 | 203311 | 17/Oct/2017 |
|
85
| 24 | K SUDHAKAR | SOURAM JAYA | #15-7-119/233 | WARANGAL | WGL2300090 | 319612157436 | 1st Installment | 47822 | 272 | 01/Aug/2017 | 6000 | 18/Oct/2017 | 203311 | 17/Oct/2017 |
|
86
| 24 | K SUDHAKAR | GADIPE THABITHA | #15-7-136/256/11 | RAMANNAPET | WGL2400137 | 445142802923 | 2nd Installment | 47822 | 272 | 01/Aug/2017 | 6000 | 18/Oct/2017 | 203311 | 17/Oct/2017 |
|
87
| 24 | K SUDHAKAR | CHINTHANIPPULA SWATHI | #15-7-136/66 | RAMANNAPET | WGL2400166 | 401965112438 | 2nd Installment | 47822 | 272 | 01/Aug/2017 | 6000 | 18/Oct/2017 | 203311 | 17/Oct/2017 |
|
88
| 24 | K SUDHAKAR | GADWALA SWARUPA | #15-8-78 | RAMANNAPETA | WGL2400134 | 301539090156 | 2nd Installment | 47822 | 272 | 01/Aug/2017 | 6000 | 18/Oct/2017 | 203311 | 17/Oct/2017 |
|
89
| 24 | K SUDHAKAR | BISUPAKA SARITHA | #15-8-131 | RAMANNAPET WARANGAL | WGL2300119 | 313636033933 | 2nd Installment | 47822 | 272 | 01/Aug/2017 | 6000 | 18/Oct/2017 | 203311 | 17/Oct/2017 |
|
90
| 27 | D.LAXMINARAYANA | SINGARAPU MANIMALA | #15-2-135/B1 | RANGAMPET WARANGAL | WGL2700360 | 792937962456 | 2nd Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
91
| 27 | D.LAXMINARAYANA | SINGARAPU MANIMALA | #15-2-135/B1 | RANGAMPET WARANGAL | WGL2700360 | 792937962456 | 1st Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
92
| 27 | KUMARASWAMY REKULAPALLY | DEVAGIRI SHANKER | #15-2-284 | RANGAMPET | WGL2700343 | 657946130746 | 2nd Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
93
| 27 | KUMARASWAMY REKULAPALLY | BOLLA RAMA | #15-3-260 | POTHANA NAGAR WARANGAL | WGL2700518 | 876337686495 | 2nd Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
94
| 27 | KUMARASWAMY REKULAPALLY | JALIGAM PADMA | #15-3-265 | WARANGAL | WGL2700222 | 523415102963 | 2nd Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
95
| 27 | KUMARASWAMY REKULAPALLY | VALUGU LAXMIBAI | #15-3-266 | WARANGAL | WGL2700212 | 398278558912 | 2nd Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
96
| 27 | KUMARASWAMY REKULAPALLY | B SUJATHA | #15-3-268 | POTHANA NAGAR WARANGAL | WGL2700517 | 299806366629 | 2nd Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
97
| 27 | KUMARASWAMY REKULAPALLY | GADDAM SAMMAIAH | #15-4-58 | POTHANANAGAR | WGL2700188 | 372152416885 | 2nd Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
98
| 27 | KUMARASWAMY REKULAPALLY | MD NASIMA SULTHANA | #15-4-109/48 | MATTEWADA | WGL2700287 | 368521509361 | 2nd Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
99
| 27 | D.LAXMINARAYANA | SALEEMA | #15-4-109/44 | POTHANANAGAR | WGL2700162 | 700177854386 | 1st Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
100
| 27 | D.LAXMINARAYANA | SALEEMA | #15-4-109/44 | POTHANANAGAR | WGL2700162 | 700177854386 | 2nd Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
101
| 27 | KUMARASWAMY REKULAPALLY | DARAM SAVITHRI | #15-4-109/59 | POTHANANAGAR | WGL2700175 | 256620570028 | 2nd Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
102
| 27 | KUMARASWAMY REKULAPALLY | SHEK PARVEEN SULTANA | #15-4-109/47 | MATTEWADA, POTHANA NAGAR | WGL2700229 | 612643531021 | 2nd Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
103
| 27 | KUMARASWAMY REKULAPALLY | S RAJESHWARI | #15-4-109/49 | MATTEWADA | WGL2700286 | 878878796208 | 2nd Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
104
| 27 | KUMARASWAMY REKULAPALLY | JANNU VIJAYA | #15-4-109/56 | POTHANANAGAR | WGL2700141 | 698183437788 | 2nd Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
105
| 27 | KUMARASWAMY REKULAPALLY | MUNI | #15-4-115/3 | POTHANANAGAR | WGL2700145 | 261158106265 | 2nd Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
106
| 27 | KUMARASWAMY REKULAPALLY | GADDAM NARESH | #15-4-115/143 | POTHANA NAGAR | WGL2700528 | 830223945889 | 2nd Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
107
| 27 | KUMARASWAMY REKULAPALLY | ILLANDULA SHANTAMMA | #15-4-115/8 | POTHANANAGAR | WGL2700161 | 674986724559 | 2nd Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
108
| 27 | SANJEEV GANDU | BOLLU VIJAYA | #15-6-266/75 | OS NAGAR | WGL2700058 | 614810608905 | 2nd Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
109
| 27 | GANDU SANJEEVAIAH | PASUNOORI KARUNAKAR | #15-6-266/137 | PAPAIAHPET CHAMAN | WGL2700393 | 749415355220 | 2nd Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
110
| 27 | GANDU SANJEEVAIAH | SK SHAHIN | #15-6-266/125 | OS NAGAR | WGL2700111 | 739965698496 | 2nd Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
111
| 27 | SANJEEV GANDU | RANGARAJU VIJAYA | #15-6-266/101 | O.S NAGAR PAPAIPET | WGL2700072 | 634233336286 | 2nd Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
112
| 27 | GANDU SANJEEVAIAH | KONDRA SRIMATHI | #15-6-266/196 | PAPAIPET CHAMAN | WGL2700030 | 238629490542 | 2nd Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
113
| 27 | GANDU SANJEEVAIAH | ADDURI SUNIL | #15-6-266/71 | PAPAIPET | WGL2700240 | 438019216636 | 2nd Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
114
| 27 | GANDU SANJEEVAIAH | KAVITHA GUNIGANTI | #15-6-266/240 | PAPAIAHPET WARANGAL | WGL2700521 | 838796570796 | 2nd Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
115
| 27 | GANDU SANJEEVAIAH | MD JAYBOON | #15-6-266/103 | PAPAIAH PET | WGL2700406 | 220061819316 | 2nd Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
116
| 27 | GANDU SANJEEVAIAH | SAROJANA JANNU | #15-6-266/164 | OS NAGAR PAPAIAHPET WARANGAL | WGL2700520 | 265836054102 | 2nd Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
117
| 27 | GANDU SANJEEVAIAH | GONE SARITHA | #15-6-266/89 | OS NAGAR PAPAIAHPET WARANGAL | WGL2700514 | 766907966778 | 2nd Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
118
| 27 | GANDU SANJEEVAIAH | MANDA LAXMI | #15-6-266/238 | OS NAGAR PAPAIAHPET WARANGAL | WGL2700515 | 446693417555 | 2nd Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
119
| 27 | GANDU SANJEEVAIAH | SIDIRALA SUJATHA | #15-6-266/130 | O S NAGAR | WGL2700530 | 793169857668 | 2nd Installment | 45979 | 183 | 06/Jul/2017 | 6000 | 24/Jul/2017 | 037561 | 22/Jul/2017 |
|
120
| 24 | K SUDHAKAR | N ANUSHA | #12-8-281/1 | NTR COLONY | WGL2300074 | 325471117262 | 1st Installment | 44305 | 161 | 13/Jun/2017 | 6000 | 26/Jul/2017 | 037585 | 25/Jul/2017 |
|
121
| 24 | KAMBHAMPATI VENKATESHWARLU | RENDLA SAMMAKKA | #15-7-136/229 | RAGHUNATH COLONY | WGL2400212 | 693198789404 | 1st Installment | 44305 | 161 | 13/Jun/2017 | 6000 | 26/Jul/2017 | 037585 | 25/Jul/2017 |
|
122
| 24 | KAMBHAMPATI VENKATESHWARLU | AJMERA SAROJA | #15-7-136/265 | RAMANNAPET | WGL2400218 | 853865338789 | 1st Installment | 44305 | 161 | 13/Jun/2017 | 6000 | 26/Jul/2017 | 037585 | 25/Jul/2017 |
|
123
| 24 | KAMBHAMPATI VENKATESHWARLU | SUPPARA VIJAYA | #15-7-136/266 | RAMANNAPET | WGL2400219 | 821827202534 | 2nd Installment | 44305 | 161 | 13/Jun/2017 | 6000 | 26/Jul/2017 | 037585 | 25/Jul/2017 |
|
124
| 24 | KAMBHAMPATI VENKATESHWARLU | KOREE ASHARANI | #15-7-136/27/1 | RAMANNAPET | WGL2400196 | 474559602210 | 2nd Installment | 44305 | 161 | 13/Jun/2017 | 6000 | 26/Jul/2017 | 037585 | 25/Jul/2017 |
|
125
| 24 | KAMBHAMPATI VENKATESHWARLU | BODA SHANTHAMMA | #15-7-136/257 | RAMANNAPET | WGL2400185 | 807781719871 | 2nd Installment | 44305 | 161 | 13/Jun/2017 | 6000 | 26/Jul/2017 | 037585 | 25/Jul/2017 |
|
126
| 24 | K SUDHAKAR | LANKHA LAXMI | #15-7-136/186 | RAMANNAPET | WGL2400170 | 743844206153 | 2nd Installment | 44305 | 161 | 13/Jun/2017 | 6000 | 26/Jul/2017 | 037585 | 25/Jul/2017 |
|
127
| 24 | KAMBHAMPATI VENKATESHWARLU | PANUGANTI MADHURI | #15-7-136/267 | RAMANNAPET | WGL2400220 | 444194717702 | 2nd Installment | 44305 | 161 | 13/Jun/2017 | 6000 | 26/Jul/2017 | 037585 | 25/Jul/2017 |
|
128
| 24 | KAMBHAMPATI VENKATESHWARLU | AJMERA SAROJA | #15-7-136/265 | RAMANNAPET | WGL2400218 | 853865338789 | 2nd Installment | 44305 | 161 | 13/Jun/2017 | 6000 | 26/Jul/2017 | 037585 | 25/Jul/2017 |
|
129
| 24 | K SUDHAKAR | ANNUTLLA RAJESHWARI | #15-7-136/219 | WARANGAL | WGL2400158 | 696442242087 | 2nd Installment | 44305 | 161 | 13/Jun/2017 | 6000 | 26/Jul/2017 | 037585 | 25/Jul/2017 |
|
130
| 24 | KAMBHAMPATI VENKATESHWARLU | RENDLA SAMMAKKA | #15-7-136/229 | RAGHUNATH COLONY | WGL2400212 | 693198789404 | 2nd Installment | 44305 | 161 | 13/Jun/2017 | 6000 | 26/Jul/2017 | 037585 | 25/Jul/2017 |
|
131
| 24 | KAMBHAMPATI VENKATESHWARLU | MAJJIKA SUJATHA | #15-7-136/249 | RAGHUNADH COLONY | WGL2400197 | 661892208805 | 2nd Installment | 44305 | 161 | 13/Jun/2017 | 6000 | 26/Jul/2017 | 037585 | 25/Jul/2017 |
|
132
| 24 | KAMBHAMPATI VENKATESHWARLU | SUPPARA VIJAYA | #15-7-136/266 | RAMANNAPET | WGL2400219 | 821827202534 | 1st Installment | 44305 | 161 | 13/Jun/2017 | 6000 | 26/Jul/2017 | 037585 | 25/Jul/2017 |
|
133
| 24 | KAMBHAMPATI VENKATESHWARLU | KOREE ASHARANI | #15-7-136/27/1 | RAMANNAPET | WGL2400196 | 474559602210 | 1st Installment | 44305 | 161 | 13/Jun/2017 | 6000 | 26/Jul/2017 | 037585 | 25/Jul/2017 |
|
134
| 24 | KAMBHAMPATI VENKATESHWARLU | RENDLA LAXMI | #15-7-255 | RAGHUNATH | WGL2400208 | 436338499769 | 2nd Installment | 44305 | 161 | 13/Jun/2017 | 6000 | 26/Jul/2017 | 037585 | 25/Jul/2017 |
|
135
| 24 | KAMBHAMPATI VENKATESHWARLU | RENDLA LAXMI | #15-7-255 | RAGHUNATH | WGL2400208 | 436338499769 | 1st Installment | 44305 | 161 | 13/Jun/2017 | 6000 | 26/Jul/2017 | 037585 | 25/Jul/2017 |
|
136
| 24 | KAMBHAMPATI VENKATESHWARLU | RAMAGIRI VISHALA | #15-11-21 | RAMANNAPET WARANGAL | WGL2300071 | 757852648800 | 2nd Installment | 44305 | 161 | 13/Jun/2017 | 6000 | 26/Jul/2017 | 037585 | 25/Jul/2017 |
|
137
| 27 | SREE VENKATESHWARA CONTRUCTIONS | JAKKULA SAMMAKKA | #15-3-265 | POTHANANAGAR | WGL2700562 | 955849732528 | 1st Installment | 49796 | 347 | 07/Sep/2017 | 6000 | 29/Nov/2017 | 49796 | 25/Nov/2017 |
|
138
| 27 | SREE VENKATESHWARA CONTRUCTIONS | JAKKULA SAMMAKKA | #15-3-265 | POTHANANAGAR | WGL2700562 | 955849732528 | 2nd Installment | 49796 | 347 | 07/Sep/2017 | 6000 | 29/Nov/2017 | 49796 | 25/Nov/2017 |
|
139
| 27 | D.LAXMINARAYANA | AFSARA BEGUM | #15-4-48 | POTHANANAGAR | WGL2700568 | 440000089431 | 2nd Installment | 49796 | 347 | 07/Sep/2017 | 6000 | 29/Nov/2017 | 49796 | 25/Nov/2017 |
|
140
| 27 | D.LAXMINARAYANA | AFSARA BEGUM | #15-4-48 | POTHANANAGAR | WGL2700568 | 440000089431 | 1st Installment | 49796 | 347 | 07/Sep/2017 | 6000 | 29/Nov/2017 | 49796 | 25/Nov/2017 |
|
141
| 27 | SREE VENKATESHWARA CONTRUCTIONS | DEVA ESHWARAMMA | #15-4-67/1 | POTHANA NAGAR | WGL2700219 | 958509982604 | 1st Installment | 49796 | 347 | 07/Sep/2017 | 6000 | 29/Nov/2017 | 49796 | 25/Nov/2017 |
|
142
| 27 | SREE VENKATESHWARA CONTRUCTIONS | DEVA ESHWARAMMA | #15-4-67/1 | POTHANA NAGAR | WGL2700219 | 958509982604 | 2nd Installment | 49796 | 347 | 07/Sep/2017 | 6000 | 29/Nov/2017 | 49796 | 25/Nov/2017 |
|
143
| 27 | SREE VENKATESHWARA CONTRUCTIONS | GADDAM SRINIVAS | #15-4-69/2 | POTHANANAGAR | WGL2700541 | 654758592811 | 1st Installment | 49796 | 347 | 07/Sep/2017 | 6000 | 29/Nov/2017 | 49796 | 25/Nov/2017 |
|
144
| 27 | SREE VENKATESHWARA CONTRUCTIONS | GADDAM SRINIVAS | #15-4-69/2 | POTHANANAGAR | WGL2700541 | 654758592811 | 2nd Installment | 49796 | 347 | 07/Sep/2017 | 6000 | 29/Nov/2017 | 49796 | 25/Nov/2017 |
|
145
| 27 | SREE VENKATESHWARA CONTRUCTIONS | MOHAMMAD MUNTHAJ | #15-4-109 | MATTEWADA | WGL2700290 | 378188612426 | 1st Installment | 49796 | 347 | 07/Sep/2017 | 6000 | 29/Nov/2017 | 49796 | 25/Nov/2017 |
|
146
| 27 | SREE VENKATESHWARA CONTRUCTIONS | MOHAMMAD MUNTHAJ | #15-4-109 | MATTEWADA | WGL2700290 | 378188612426 | 2nd Installment | 49796 | 347 | 07/Sep/2017 | 6000 | 29/Nov/2017 | 49796 | 25/Nov/2017 |
|
147
| 27 | SREE VENKATESHWARA CONTRUCTIONS | AFZAL BANU | #15-4-109/31 | POTHANANAGAR | WGL2700176 | 341954948016 | 2nd Installment | 49796 | 347 | 07/Sep/2017 | 6000 | 29/Nov/2017 | 49796 | 25/Nov/2017 |
|
148
| 27 | SREE VENKATESHWARA CONTRUCTIONS | AFZAL BANU | #15-4-109/31 | POTHANANAGAR | WGL2700176 | 341954948016 | 1st Installment | 49796 | 347 | 07/Sep/2017 | 6000 | 29/Nov/2017 | 49796 | 25/Nov/2017 |
|
149
| 27 | MADHU SUDHAN | BANALA RAMA | #15-6-266/165 | PAPAIAHPET | WGL2700051 | 468574480123 | 2nd Installment | 49796 | 347 | 07/Sep/2017 | 6000 | 29/Nov/2017 | 49796 | 25/Nov/2017 |
|
150
| 27 | MADHU SUDHAN | BANALA RAMA | #15-6-266/165 | PAPAIAHPET | WGL2700051 | 468574480123 | 1st Installment | | | 03/Aug/2016 | 6000 | - | | - |
| | | | | | | | | | | | Total | 900000 | | | |