|
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
|
Taliparamba
|
KL-02-011-004-002/81
(Kadannappally Panapuzha)
|
1602011004NRG25240420240014424
|
24/04/2024
|
BHAVANI DEVASWAM VALAPPIL
|
1602011004WL002331
|
BHAVANI DEVASWAM VALAPPIL
|
00415
|
SBIN0071071
|
2076
|
2076
|
Processed
|
30/04/2024
|
|
3403783526
|
|
MRS BHAVANI DEVASWAM VALAPPIL
|
STATE BANK OF INDIA(508548)
|