|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chavara
|
KL-13-003-004-009/3
(Thekkumbhagom)
|
1613003004NRG23310320232313235
|
01/04/2023
|
SINDHU MURALEEDHARAN PiILLAI
|
1613003004WL090451
|
SINDHU MURALEEDHARAN PiILLAI
|
00415
|
SBIN0001829
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690044416
|
|
MRS SINDHU MURALEEDHARAN PILLAI
|
()
|