|
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-13-004-006-018/122
(Perinad)
|
1613004006NRG24180320242264868
|
18/03/2024
|
NIRMALA DOLLY GEORGE ANTONY
|
1613004006WL103866
|
NIRMALA DOLLY GEORGE ANTONY
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156253117
|
|
NIRMALA DOLLY S,GEORGE ANTONY
|
INDIAN OVERSEAS BANK(508541)
|