Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:14:50 AM 
Back  
Delayed Payment Detail Report
State: TELANGANA District:Nalgonda Block : CHANDAM PET Panchayat : GATTUKINDI THANDA
S.No. Registration No. Applicant No. Applicant Name Head Of Household Msr No. Amount No. of Days Worked
1 TS-23-059-029-001/020009 3 jagan Kotya 8060 651.95 5
2 TS-23-059-029-001/020027 1 Tirpati tirpati 8060 651.95 5
3 TS-23-059-029-001/020027 2 Renuka tirpati 8060 651.95 5
4 TS-23-059-029-001/020028 1 Paamdu Paamdu 8060 651.95 5
5 TS-23-059-029-001/020028 4 hanumanthu Paamdu 8060 651.95 5
6 TS-23-059-029-001/020034 5 Konda Doli 8060 651.95 5
7 TS-23-059-029-001/020047 1 Saraswathi Saraswathi 8061 651.95 5
8 TS-23-059-029-001/030003 1 Bhavusing Bhavusing 8061 651.95 5
9 TS-23-059-029-001/030003 2 Gomi Bhavusing 8061 651.95 5
10 TS-23-059-029-001/030005 1 Patya patya 8061 521.56 4
11 TS-23-059-029-001/030007 1 Sakki Sakki 8061 521.56 4
12 TS-23-059-029-001/030013 1 Chamdu Chamdu 8061 651.95 5
13 TS-23-059-029-001/030018 3 Bujji Jaabbi 8061 651.95 5
14 TS-23-059-029-001/030019 1 Bhausing bhausing 8062 651.95 5
15 TS-23-059-029-001/030019 2 Bujji bhausing 8062 651.95 5
16 TS-23-059-029-001/030021 3 Jayaram Tari 8062 391.17 3
17 TS-23-059-029-001/030029 1 Hammantu haMmantu 8062 651.95 5
18 TS-23-059-029-001/030029 2 Bamini haMmantu 8062 651.95 5
19 TS-23-059-029-001/030039 1 Bheema Bheema 8062 391.17 3
20 TS-23-059-029-001/030042 1 Pathya Pathya 8062 521.56 4
21 TS-23-059-029-001/030042 2 Mangi Pathya 8063 651.95 5
22 TS-23-059-029-001/030063 4 mohtilalu Vaalya 8063 651.95 5
23 TS-23-059-029-001/030064 2 Bodi Purya 8063 651.95 5
24 TS-23-059-029-001/030068 1 Gaasya Gaasya 8063 651.95 5
25 TS-23-059-029-001/030087 1 Baddi Revula 2211 871.62 6
26 TS-23-059-029-001/030087 1 Baddi Revula 2709 639.16 4
27 TS-23-059-029-001/030087 1 Baddi Revula 8064 521.56 4
28 TS-23-059-029-001/030099 1 Raamiseeli Raamiseeli 8064 391.17 3
29 TS-23-059-029-001/030131 1 Chinna Chinna 8064 521.56 4
30 TS-23-059-029-001/030134 1 Niranjan niranjan 8064 651.95 5
31 TS-23-059-029-001/030134 2 Tulsi niranjan 8064 651.95 5
32 TS-23-059-029-001/030196 2 lakshmi nagu 8065 651.95 5
33 TS-23-059-029-001/030201 1 somla somla 8065 651.95 5
34 TS-23-059-029-001/030204 1 lakpathi lakpathi 8065 651.95 5
35 TS-23-059-029-001/030204 2 sunitha lakpathi 8065 651.95 5
36 TS-23-059-029-001/30207 1 Nenavath Kiran Kumar Nenavath Kiran Kumar 8065 651.95 5
37 TS-23-059-029-001/30207 2 Munavath Shailaja Nenavath Kiran Kumar 8065 651.95 5
Excel View