Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:05:44 PM 
Back  
Delayed Payment Detail Report
State: TELANGANA District:Warangal Block : NEKKONDA Panchayat : APPALARAOPETA
S.No. Registration No. Applicant No. Applicant Name Head Of Household Msr No. Amount No. of Days Worked
1 TS-21-026-017-014/010069 1 Kamalamma Kamalamma 11912 454.77 3
2 TS-21-026-017-014/010069 2 Yaamini Kamalamma 11912 454.77 3
3 TS-21-026-017-014/010070 1 Yaakalakshmi Yaakalakshmi 11912 606.36 4
4 TS-21-026-017-014/010070 4 Sambayya Yaakalakshmi 11912 757.95 5
5 TS-21-026-017-014/010103 1 Saavitri Saavitri 11912 454.77 3
6 TS-21-026-017-014/010103 3 Mallayya Saavitri 11912 757.95 5
7 TS-21-026-017-014/010105 1 Shaaradaamba Shaaradaamba 11912 909.54 6
8 TS-21-026-017-014/010107 1 Lakshmi Lakshmi 11912 757.95 5
9 TS-21-026-017-014/010151 3 Madhu Lakshmi 12042 757.95 5
10 TS-21-026-017-014/010211 1 Sravanti Sravanti 11912 909.54 6
11 TS-21-026-017-014/010213 2 Jyothi Ramu 11913 909.54 6
12 TS-21-026-017-014/010215 2 Veeralakshmi Veeralakshmi 11913 909.54 6
13 TS-21-026-017-014/010220 1 Saaramma Saaramma 12063 454.77 3
14 TS-21-026-017-014/010227 1 Rama Rama 11913 454.77 3
15 TS-21-026-017-014/010227 3 Madhu Rama 11913 454.77 3
16 TS-21-026-017-014/010277 1 Lakshmi Lakshmi 12042 757.95 5
17 TS-21-026-017-014/010278 1 Raani Raani 11913 454.77 3
18 TS-21-026-017-014/010299 2 Maanasa Raamaraavu 12042 757.95 5
19 TS-21-026-017-014/010315 1 Upendra Upendra 11913 757.95 5
20 TS-21-026-017-014/010315 2 Komurayya Upendra 11913 454.77 3
21 TS-21-026-017-014/010318 1 Kavita Kavita 11913 909.54 6
22 TS-21-026-017-014/010325 1 Kavita Kavita 12042 606.36 4
23 TS-21-026-017-014/010329 1 Prameela Prameela 12063 606.36 4
24 TS-21-026-017-014/010334 1 Chandrakala Chandra Kala 11913 303.18 2
25 TS-21-026-017-014/010341 1 Renuka Renuka 12063 454.77 3
26 TS-21-026-017-014/010341 2 Veeranna Renuka 12063 606.36 4
27 TS-21-026-017-014/010344 2 Renuka Narsaiah 11914 303.18 2
28 TS-21-026-017-014/010387 1 Venkatamma Venkatamma 11914 606.36 4
29 TS-21-026-017-014/010387 2 Pedda Bixsham Venkatamma 11914 606.36 4
30 TS-21-026-017-014/010463 1 Venkanna Venkanan 11914 909.54 6
31 TS-21-026-017-014/010522 2 Swaroopa Sreenivas 11914 303.18 2
32 TS-21-026-017-014/010571 1 Sambalakshmi Sambalakshmi 11386 1099.86 6
33 TS-21-026-017-014/010607 2 Swapna Chinna 11914 757.95 5
34 TS-21-026-017-014/010678 2 Raadika srinivas 12042 757.95 5
35 TS-21-026-017-014/010755 1 Raguna Raguna 11386 1099.86 6
36 TS-21-026-017-014/10784 1 NAMME YAKAMBRAM NATTE YAKAMBRAM 11386 1099.86 6
Excel View