|
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
|
Kottarakkara
|
KL-13-006-002-014/7834
(Kareepra)
|
1613006002NRG24090620230326123
|
09/06/2023
|
BALAKRISHNA PADMANABHA PILLAI
|
1613006002WL013674
|
BALAKRISHNA PADMANABHA PILLAI
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
15/06/2023
|
|
2562847103
|
|
BALAKRISHNA PADMANABHA PILLAI
|
()
|