Delayed Payment Detail Report

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:10:48 PM

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Delayed Payment Detail Report
State: TELANGANA District:Warangal Block : RAIPARTHY Panchayat : VENKATESHWAR PALLY

S.No.	Registration No.	Applicant No.	Applicant Name	Head Of Household	Msr No.	Amount	No. of Days Worked
1	TS-21-017-038-001/010052	2	Kavita	Ramjit	13940	399.16	4
2	TS-21-017-038-001/010268	1	Somayya	Somayya	13940	598.74	6
3	TS-21-017-038-001/010268	2	Rama	Somayya	13940	399.16	4
4	TS-21-017-038-001/010271	1	Raju	Raju	13937	598.74	6
5	TS-21-017-038-001/010271	2	Padma	Raju	13937	598.74	6
6	TS-21-017-038-001/010480	2	Yaakamma	raju	13933	598.74	6
7	TS-21-017-038-001/010617	1	Kavitha	Kavitha	13933	598.74	6
8	TS-21-017-038-001/010617	2	Raju	Kavitha	13933	598.74	6
9	TS-21-017-038-001/010700	1	Ravinder	Ravinder	13933	598.74	6
10	TS-21-017-038-001/010703	1	Ragavulu	Ragavulu	13943	598.74	6
11	TS-21-017-038-001/010707	7	anitha	Mangamma	13943	598.74	6
12	TS-21-017-038-001/010708	1	Mallaiah	Mallaiah	13953	598.74	6
13	TS-21-017-038-001/010708	2	Venktramnarsamma	Mallaiah	13953	598.74	6
14	TS-21-017-038-001/010714	2	ramakka	Yakaiah	13953	598.74	6
15	TS-21-017-038-001/010717	1	anjayya	anjayya	13937	598.74	6
16	TS-21-017-038-001/010717	2	somalakshmi	anjayya	13937	598.74	6
17	TS-21-017-038-001/010718	4	sarojana	kistaiah	13940	598.74	6
18	TS-21-017-038-001/010719	3	SANDHYA	ravi	13940	598.74	6
19	TS-21-017-038-001/010720	1	pratap	pratap	13940	598.74	6
20	TS-21-017-038-001/010720	2	kalamma	pratap	13940	598.74	6
21	TS-21-017-038-001/010721	2	rajkumar	ravinder	13940	598.74	6
22	TS-21-017-038-001/010721	3	sarojana	ravinder	13940	299.37	3
23	TS-21-017-038-001/010722	1	Karnakar	Karnakar	13946	598.74	6
24	TS-21-017-038-001/010722	2	rama	Karnakar	13946	598.74	6
25	TS-21-017-038-001/010723	1	mahender	mahender	13946	598.74	6
26	TS-21-017-038-001/010723	2	hemalata	mahender	13946	498.95	5
27	TS-21-017-038-001/010736	1	Aruna	Aruna	13943	498.95	5
28	TS-21-017-038-001/010790	1	vimala	vimala	13953	598.74	6
29	TS-21-017-038-001/010805	1	sudhaakar	sudhaakar	13937	598.74	6
30	TS-21-017-038-001/010824	1	Venkanna	Venkanna	13940	498.95	5
31	TS-21-017-038-001/010921	2	Manjula	Srinu	13943	498.95	5
32	TS-21-017-038-001/010922	1	Kanakamma	Kanakamma	13946	598.74	6
33	TS-21-017-038-001/010922	2	Komurayya	Kanakamma	13946	598.74	6
34	TS-21-017-038-001/010930	1	ellamma	ellamma	13933	498.95	5
35	TS-21-017-038-001/010931	1	Ashok	Ashok	13943	598.74	6
36	TS-21-017-038-001/010931	2	sandhyarani	Ashok	13943	598.74	6
37	TS-21-017-038-001/010932	1	Nirmala	Nirmala	13937	399.16	4
38	TS-21-017-038-001/010932	2	Murali	Nirmala	13937	598.74	6
39	TS-21-017-038-001/010937	2	padma	Somaiah	13937	598.74	6
40	TS-21-017-038-001/010963	1	yelendra	yelendra	13946	498.95	5
41	TS-21-017-038-001/010973	1	anusha	anusha	13933	498.95	5
42	TS-21-017-038-001/010973	3	MAHEMDAR	anusha	13933	598.74	6
43	TS-21-017-038-001/010979	1	sujaatha	sujaatha	13933	99.79	1
44	TS-21-017-038-001/130005	2	sumalatha	kumar konukati	13943	498.95	5
45	TS-21-017-038-001/130008	1	Manemma	Manemma	13937	399.16	4
46	TS-21-017-038-001/130010	2	bhagyamma	bhagyamma	13953	199.58	2
47	TS-21-017-038-001/130026	1	Konakati Sunitha	Sunitha	13933	598.74	6

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