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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:37:13 PM

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Delayed Payment Detail Report
State: ANDHRA PRADESH District:NTR Block : Gampalagudem Panchayat : TUNIKIPADU

S.No.	Registration No.	Applicant No.	Applicant Name	Head Of Household	Msr No.	Amount	No. of Days Worked
1	AP-06-012-015-011/010007	1	Baadiyya	Baadiyya	4392	645.72	3
2	AP-06-012-015-011/010007	1	Baadiyya	Baadiyya	6505	690	3
3	AP-06-012-015-011/010007	1	Baadiyya	Baadiyya	9596	841.24	4
4	AP-06-012-015-011/010007	1	Baadiyya	Baadiyya	12008	660.72	3
5	AP-06-012-015-011/010007	1	Baadiyya	Baadiyya	14204	420.7	2
6	AP-06-012-015-011/010007	1	Baadiyya	Baadiyya	15885	686.37	3
7	AP-06-012-015-011/010098	2	Kumari	Srinu	9563	856.16	4
8	AP-06-012-015-011/010098	2	Kumari	Srinu	11891	610.32	3
9	AP-06-012-015-011/010098	2	Kumari	Srinu	15982	751.08	3
10	AP-06-012-015-011/010098	2	Kumari	Srinu	18743	1071.25	5
11	AP-06-012-015-011/010110	2	Ratnakumari	Narayana Rao	9531	798.4	4
12	AP-06-012-015-011/010136	2	VENKATESWARLU	Venkamma	4405	587.13	3
13	AP-06-012-015-011/010227	3	Meera Rahi	Unuru Saaheb	4376	605.4	3
14	AP-06-012-015-011/010227	3	Meera Rahi	Unuru Saaheb	6478	688.05	3
15	AP-06-012-015-011/010227	3	Meera Rahi	Unuru Saaheb	9529	845.44	4
16	AP-06-012-015-011/010227	3	Meera Rahi	Unuru Saaheb	11237	673.47	3
17	AP-06-012-015-011/010227	3	Meera Rahi	Unuru Saaheb	19319	214.21	1
18	AP-06-012-015-011/010367	2	Mastaan Bhee	Nagulmeera	4245	346.41	3
19	AP-06-012-015-011/010367	2	Mastaan Bhee	Nagulmeera	6484	898.52	4
20	AP-06-012-015-011/010400	3	Kutumbarao	Nagendra	4234	377.91	3
21	AP-06-012-015-011/010400	3	Kutumbarao	Nagendra	6520	760.92	3
22	AP-06-012-015-011/010400	3	Kutumbarao	Nagendra	9611	871.48	4
23	AP-06-012-015-011/010400	3	Kutumbarao	Nagendra	12023	880.64	4
24	AP-06-012-015-011/010400	3	Kutumbarao	Nagendra	14219	420.7	2
25	AP-06-012-015-011/010400	3	Kutumbarao	Nagendra	18690	1063.2	5
26	AP-06-012-015-011/010662	1	Muttayya	Muttayya	43	445.1	2
27	AP-06-012-015-011/010733	1	Basavanarayana	Basavanarayana	4276	695.1	3
28	AP-06-012-015-011/010733	1	Basavanarayana	Basavanarayana	6652	692.61	3
29	AP-06-012-015-011/010733	1	Basavanarayana	Basavanarayana	14242	659.28	3
30	AP-06-012-015-011/010860	1	Murali Krishna	Murali Krishna	22594	248.12	1
31	AP-06-012-015-011/010860	1	Murali Krishna	Murali Krishna	23856	723.51	3
32	AP-06-012-015-011/010860	1	Murali Krishna	Murali Krishna	23964	1471.26	6

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