|
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
|
Mallappally
|
KL-12-004-006-006/220
(Kunnamthanam)
|
1612004006NRG23261120220533672
|
28/11/2022
|
THANKAMANI NARAYANA PILLAI
|
1612004006WL028473
|
THANKAMANI NARAYANA PILLAI
|
00415
|
SBIN0070956
|
2065
|
2065
|
Processed
|
14/12/2022
|
|
7201663846
|
|
MRS THANKAMANI NARAYANA PILLAI
|
()
|