|
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
|
Vettikkavala
|
KL-13-011-006-006/111
(Vettikavala)
|
1613011006NRG24160820230809713
|
16/08/2023
|
Jubairiya Beevi
|
1613011006WL033330
|
Jubairiya Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792821653
|
|
JUBAIRIYABEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/10
(Vettikavala)
|
1613011006NRG24160820230809714
|
16/08/2023
|
JUMAILATHU BEEVI
|
1613011006WL033330
|
JUMAILATHU BEEVI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792821657
|
|
JUMAILATH H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/104
(Vettikavala)
|
1613011006NRG24160820230809715
|
16/08/2023
|
Majida Beevi
|
1613011006WL033330
|
Majida Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792821645
|
|
MAJIDA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/173
(Vettikavala)
|
1613011006NRG24160820230809716
|
16/08/2023
|
Ramla Beevi
|
1613011006WL033330
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792821642
|
|
RAMLABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/176
(Vettikavala)
|
1613011006NRG24160820230809718
|
16/08/2023
|
Reena
|
1613011006WL033330
|
Reena
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792821640
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/176
(Vettikavala)
|
1613011006NRG24160820230809717
|
16/08/2023
|
sainullabudeen
|
1613011006WL033330
|
sainullabudeen
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792821649
|
|
SAINULLABDEEN
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/21
(Vettikavala)
|
1613011006NRG24160820230809719
|
16/08/2023
|
Shahida
|
1613011006WL033330
|
Shahida
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792821646
|
|
SHAHIDA .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/214
(Vettikavala)
|
1613011006NRG24160820230809720
|
16/08/2023
|
Safiya beevi
|
1613011006WL033330
|
Safiya beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792821632
|
|
SAFIYA WO HUSAIN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/23
(Vettikavala)
|
1613011006NRG24160820230809721
|
16/08/2023
|
Abdul Samad
|
1613011006WL033330
|
Abdul Samad
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792821643
|
|
ABDUL SAMAD
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/239
(Vettikavala)
|
1613011006NRG24160820230809722
|
16/08/2023
|
Aneesha Beegam N
|
1613011006WL033330
|
Aneesha Beegam N
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792821663
|
|
ANEESHA BEEGAM N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/25
(Vettikavala)
|
1613011006NRG24160820230809724
|
16/08/2023
|
Basheer A
|
1613011006WL033330
|
Basheer A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792821658
|
|
BASHEER
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/25
(Vettikavala)
|
1613011006NRG24160820230809723
|
16/08/2023
|
Salma Beevi
|
1613011006WL033330
|
Salma Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792821652
|
|
SALMA BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/250
(Vettikavala)
|
1613011006NRG24160820230809725
|
16/08/2023
|
Nabeesath Beevi
|
1613011006WL033330
|
Nabeesath Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792821659
|
|
NEBEESATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/254
(Vettikavala)
|
1613011006NRG24160820230809726
|
16/08/2023
|
Sabeela Beevi
|
1613011006WL033330
|
Sabeela Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792821664
|
|
SABEELA BEEVI S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/281
(Vettikavala)
|
1613011006NRG24160820230809727
|
16/08/2023
|
Saleena Rahim
|
1613011006WL033330
|
Saleena Rahim
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792821635
|
|
SALEENA RAHIM
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/291
(Vettikavala)
|
1613011006NRG24160820230809728
|
16/08/2023
|
Shanifa Beevi
|
1613011006WL033330
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792821662
|
|
SHANIFA BEEVI
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/34
(Vettikavala)
|
1613011006NRG24160820230809729
|
16/08/2023
|
NAJEEBA
|
1613011006WL033330
|
NAJEEBA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792821644
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/353
(Vettikavala)
|
1613011006NRG24160820230809730
|
16/08/2023
|
Naseena
|
1613011006WL033330
|
Naseena
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792821639
|
|
NESEENA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/362
(Vettikavala)
|
1613011006NRG24160820230809731
|
16/08/2023
|
Saleena A
|
1613011006WL033330
|
Saleena A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792821637
|
|
SALEENA A
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/42
(Vettikavala)
|
1613011006NRG24160820230809733
|
16/08/2023
|
Shelfi
|
1613011006WL033330
|
Shelfi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792821651
|
|
SHELFI .
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/47
(Vettikavala)
|
1613011006NRG24160820230809734
|
16/08/2023
|
Sajeena
|
1613011006WL033330
|
Sajeena
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792821648
|
|
SAJEENA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/523
(Vettikavala)
|
1613011006NRG24160820230809735
|
16/08/2023
|
Nisha
|
1613011006WL033330
|
Nisha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792821661
|
|
NISHA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/55
(Vettikavala)
|
1613011006NRG24160820230809736
|
16/08/2023
|
Nebeesath
|
1613011006WL033330
|
Nebeesath
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792821638
|
|
NABEEZATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/56
(Vettikavala)
|
1613011006NRG24160820230809737
|
16/08/2023
|
Sabeena Beevi
|
1613011006WL033330
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792821636
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/57
(Vettikavala)
|
1613011006NRG24160820230809738
|
16/08/2023
|
Shibina S
|
1613011006WL033330
|
Shibina S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792821660
|
|
SHIBINA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/75
(Vettikavala)
|
1613011006NRG24160820230809739
|
16/08/2023
|
Saleela
|
1613011006WL033330
|
Saleela
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792821633
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/78
(Vettikavala)
|
1613011006NRG24160820230809740
|
16/08/2023
|
Harfeena Beevi
|
1613011006WL033330
|
Harfeena Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792821634
|
|
HARFEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/8
(Vettikavala)
|
1613011006NRG24160820230809741
|
16/08/2023
|
Shanifa Beevi
|
1613011006WL033330
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792821641
|
|
SHANIFA BEEVI
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/80
(Vettikavala)
|
1613011006NRG24160820230809742
|
16/08/2023
|
Najeeba
|
1613011006WL033330
|
Najeeba
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792821656
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/81
(Vettikavala)
|
1613011006NRG24160820230809743
|
16/08/2023
|
Noorgy Mujeeb
|
1613011006WL033330
|
Noorgy Mujeeb
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792821654
|
|
NOORJI S
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-015/82
(Vettikavala)
|
1613011006NRG24160820230809744
|
16/08/2023
|
Shahida Beevi
|
1613011006WL033330
|
Shahida Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792821647
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-015/9
(Vettikavala)
|
1613011006NRG24160820230809746
|
16/08/2023
|
Sheeba Beevi
|
1613011006WL033330
|
Sheeba Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792821650
|
|
SHEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-015/99
(Vettikavala)
|
1613011006NRG24160820230809747
|
16/08/2023
|
Sunitha A
|
1613011006WL033330
|
Sunitha A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792821655
|
|
SUNITHA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-015/840
(Vettikavala)
|
1613011006NRG24160820230809745
|
16/08/2023
|
Synababeevi
|
1613011006WL033330
|
Synababeevi
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792821631
|
|
SAINABA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-015/391
(Vettikavala)
|
1613011006NRG24160820230809732
|
16/08/2023
|
Sainaba Beevi
|
1613011006WL033330
|
Sainaba Beevi
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792821665
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|