|
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
|
Panthalayani
|
KL-04-008-001-007/277
(Arikkulam)
|
1604008001NRG23261120221383175
|
26/11/2022
|
BINDU KALAMULLAKANDY PARAMBIL
|
1604008001WL047671
|
BINDU KALAMULLAKANDY PARAMBIL
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201978087
|
|
BINDU KALAMULLAKANDY PARAMBIL
|
KERALA GRAMIN BANK(607476)
|