|
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
|
Palluruthy
|
KL-08-008-003-010/120
(Kumbalanghi)
|
1608008003NRG23210520220058568
|
21/05/2022
|
SHINI AUGUSTE ALIAS ROSILI SINI
|
1608008WL0005349
|
SHINI AUGUSTE ALIAS ROSILI SINI
|
00415
|
SBIN0070150
|
1254
|
1254
|
Processed
|
26/05/2022
|
|
1593097578
|
|
MRS SHINI AUGUSTINE ALIAS ROSILI SINI
|
()
|