|
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
|
Kuttipuram
|
KL-05-004-001-002/54
(Athavanad)
|
1605004001NRG23040620220124760
|
04/06/2022
|
KUNHEERUMMA CHAKKVALAPPIL
|
1605004001WL015200
|
KUNHEERUMMA CHAKKVALAPPIL
|
00415
|
SBIN0070711
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2215014735
|
|
KUNHEERUMMA C V
|
KERALA GRAMIN BANK(607476)
|