|
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)
|
1613011006NRG24090120241838691
|
09/01/2024
|
Jubairiya Beevi
|
1613011006WL080178
|
Jubairiya Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902416605
|
|
JUBAIRIYABEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/86
(Vettikavala)
|
1613011006NRG24090120241838692
|
09/01/2024
|
Sainaba A
|
1613011006WL080178
|
Sainaba A
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902416611
|
|
SAINABA A
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/10
(Vettikavala)
|
1613011006NRG24090120241838693
|
09/01/2024
|
JUMAILATHU BEEVI
|
1613011006WL080178
|
JUMAILATHU BEEVI
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902416598
|
|
JUMAILATH H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/104
(Vettikavala)
|
1613011006NRG24090120241838694
|
09/01/2024
|
Majida Beevi
|
1613011006WL080178
|
Majida Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902416591
|
|
MAJIDA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/162
(Vettikavala)
|
1613011006NRG24090120241838695
|
09/01/2024
|
fathima
|
1613011006WL080178
|
fathima
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902416592
|
|
FATHIMA I
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/173
(Vettikavala)
|
1613011006NRG24090120241838696
|
09/01/2024
|
Ramla Beevi
|
1613011006WL080178
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902416587
|
|
RAMLABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/214
(Vettikavala)
|
1613011006NRG24090120241838697
|
09/01/2024
|
Safiya beevi
|
1613011006WL080178
|
Safiya beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902416578
|
|
SAFIYA WO HUSAIN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/23
(Vettikavala)
|
1613011006NRG24090120241838698
|
09/01/2024
|
Abdul Samad
|
1613011006WL080178
|
Abdul Samad
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902416588
|
|
ABDUL SAMAD
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/239
(Vettikavala)
|
1613011006NRG24090120241838699
|
09/01/2024
|
Aneesha Beegam N
|
1613011006WL080178
|
Aneesha Beegam N
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902416610
|
|
ANEESHA BEEGAM N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/25
(Vettikavala)
|
1613011006NRG24090120241838700
|
09/01/2024
|
Salma Beevi
|
1613011006WL080178
|
Salma Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902416595
|
|
SALMA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/250
(Vettikavala)
|
1613011006NRG24090120241838701
|
09/01/2024
|
Nabeesath Beevi
|
1613011006WL080178
|
Nabeesath Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902416603
|
|
NEBEESATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/254
(Vettikavala)
|
1613011006NRG24090120241838702
|
09/01/2024
|
Sabeela Beevi
|
1613011006WL080178
|
Sabeela Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902416606
|
|
SABEELA BEEVI S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/279
(Vettikavala)
|
1613011006NRG24090120241838703
|
09/01/2024
|
Khadeeja Beevi
|
1613011006WL080178
|
Khadeeja Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902416602
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/281
(Vettikavala)
|
1613011006NRG24090120241838704
|
09/01/2024
|
Saleena Rahim
|
1613011006WL080178
|
Saleena Rahim
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902416581
|
|
SALEENA RAHIM
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/294
(Vettikavala)
|
1613011006NRG24090120241838705
|
09/01/2024
|
Sabeena Beevi
|
1613011006WL080178
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902416589
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/32
(Vettikavala)
|
1613011006NRG24090120241838706
|
09/01/2024
|
Sulaikha Beevi
|
1613011006WL080178
|
Sulaikha Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902416608
|
|
SULAIKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/34
(Vettikavala)
|
1613011006NRG24090120241838707
|
09/01/2024
|
NAJEEBA
|
1613011006WL080178
|
NAJEEBA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902416590
|
|
NAJEEBA .
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/353
(Vettikavala)
|
1613011006NRG24090120241838708
|
09/01/2024
|
Naseena
|
1613011006WL080178
|
Naseena
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902416585
|
|
NESEENA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/362
(Vettikavala)
|
1613011006NRG24090120241838709
|
09/01/2024
|
Saleena A
|
1613011006WL080178
|
Saleena A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902416583
|
|
SALEENA A
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/47
(Vettikavala)
|
1613011006NRG24090120241838711
|
09/01/2024
|
Sajeena
|
1613011006WL080178
|
Sajeena
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902416594
|
|
SAJEENA .
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/55
(Vettikavala)
|
1613011006NRG24090120241838712
|
09/01/2024
|
Nebeesath
|
1613011006WL080178
|
Nebeesath
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902416584
|
|
NABEEZATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/56
(Vettikavala)
|
1613011006NRG24090120241838713
|
09/01/2024
|
Sabeena Beevi
|
1613011006WL080178
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902416582
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/57
(Vettikavala)
|
1613011006NRG24090120241838714
|
09/01/2024
|
Shibina S
|
1613011006WL080178
|
Shibina S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902416609
|
|
SHIBINA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/75
(Vettikavala)
|
1613011006NRG24090120241838715
|
09/01/2024
|
Saleela
|
1613011006WL080178
|
Saleela
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902416579
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/77
(Vettikavala)
|
1613011006NRG24090120241838716
|
09/01/2024
|
Sunitha Beevi
|
1613011006WL080178
|
Sunitha Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902416596
|
|
SUNITHA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/78
(Vettikavala)
|
1613011006NRG24090120241838717
|
09/01/2024
|
Harfeena Beevi
|
1613011006WL080178
|
Harfeena Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902416580
|
|
HARFEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/8
(Vettikavala)
|
1613011006NRG24090120241838718
|
09/01/2024
|
Shanifa Beevi
|
1613011006WL080178
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902416586
|
|
SHANIFA BEEVI
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/80
(Vettikavala)
|
1613011006NRG24090120241838719
|
09/01/2024
|
Najeeba
|
1613011006WL080178
|
Najeeba
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902416597
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/81
(Vettikavala)
|
1613011006NRG24090120241838720
|
09/01/2024
|
Noorgy Mujeeb
|
1613011006WL080178
|
Noorgy Mujeeb
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902416604
|
|
NOORJI S
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/82
(Vettikavala)
|
1613011006NRG24090120241838721
|
09/01/2024
|
Shahida Beevi
|
1613011006WL080178
|
Shahida Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902416593
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-015/83
(Vettikavala)
|
1613011006NRG24090120241838722
|
09/01/2024
|
Sulfathu
|
1613011006WL080178
|
Sulfathu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902416601
|
|
SULFATHU .
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-015/9
(Vettikavala)
|
1613011006NRG24090120241838724
|
09/01/2024
|
Sheeba Beevi
|
1613011006WL080178
|
Sheeba Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902416599
|
|
SHEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-015/99
(Vettikavala)
|
1613011006NRG24090120241838725
|
09/01/2024
|
Sunitha A
|
1613011006WL080178
|
Sunitha A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902416600
|
|
SUNITHA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-015/840
(Vettikavala)
|
1613011006NRG24090120241838723
|
09/01/2024
|
Synababeevi
|
1613011006WL080178
|
Synababeevi
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902416577
|
|
SAINABA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-015/391
(Vettikavala)
|
1613011006NRG24090120241838710
|
09/01/2024
|
Sainaba Beevi
|
1613011006WL080178
|
Sainaba Beevi
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902416607
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|