|
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
|
Chittumala
|
KL-13-004-006-005/103
(Perinad)
|
1613004006NRG24120420230012318
|
12/04/2023
|
ATHIRA SOBHANJANAN PILLAI
|
1613004006WL000570
|
ATHIRA SOBHANJANAN PILLAI
|
00127
|
FDRL0001519
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690706421
|
|
ATHIRA SOBHANJANAN PILLAI
|
()
|