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
|
Pathana puram
|
KL-13-009-005-001/925 (Thalavoor)
|
1613009005NRG24010720230474773
|
01/07/2023
|
NABEESATHU BEEVI ABDULHUSSIN
|
1613009005WL019850
|
NABEESATHU BEEVI ABDULHUSSIN
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
10/07/2023
|
|
3284684398
|
|
Mrs. NABEESATHU BEEVI ABDULHUSSIN
|
INDIAN BANK(607105)
|