|
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)
|
1613011006NRG24230820230898254
|
24/08/2023
|
Jubairiya Beevi
|
1613011006WL036624
|
Jubairiya Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798644791
|
|
JUBAIRIYABEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/10
(Vettikavala)
|
1613011006NRG24230820230898255
|
24/08/2023
|
JUMAILATHU BEEVI
|
1613011006WL036624
|
JUMAILATHU BEEVI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5798644794
|
|
JUMAILATH H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/104
(Vettikavala)
|
1613011006NRG24230820230898256
|
24/08/2023
|
Majida Beevi
|
1613011006WL036624
|
Majida Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798644779
|
|
MAJIDA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/173
(Vettikavala)
|
1613011006NRG24230820230898257
|
24/08/2023
|
Ramla Beevi
|
1613011006WL036624
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5798644792
|
|
RAMLABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/176
(Vettikavala)
|
1613011006NRG24230820230898259
|
24/08/2023
|
Reena
|
1613011006WL036624
|
Reena
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5798644793
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/176
(Vettikavala)
|
1613011006NRG24230820230898258
|
24/08/2023
|
sainullabudeen
|
1613011006WL036624
|
sainullabudeen
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798644782
|
|
SAINULLABDEEN
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/214
(Vettikavala)
|
1613011006NRG24230820230898260
|
24/08/2023
|
Safiya beevi
|
1613011006WL036624
|
Safiya beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798644771
|
|
SAFIYA WO HUSAIN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/23
(Vettikavala)
|
1613011006NRG24230820230898261
|
24/08/2023
|
Abdul Samad
|
1613011006WL036624
|
Abdul Samad
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798644788
|
|
ABDUL SAMAD
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/239
(Vettikavala)
|
1613011006NRG24230820230898262
|
24/08/2023
|
Aneesha Beegam N
|
1613011006WL036624
|
Aneesha Beegam N
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5798644801
|
|
ANEESHA BEEGAM N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/25
(Vettikavala)
|
1613011006NRG24230820230898264
|
24/08/2023
|
Basheer A
|
1613011006WL036624
|
Basheer A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798644795
|
|
BASHEER
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/25
(Vettikavala)
|
1613011006NRG24230820230898263
|
24/08/2023
|
Salma Beevi
|
1613011006WL036624
|
Salma Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798644784
|
|
SALMA BEEVI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/250
(Vettikavala)
|
1613011006NRG24230820230898265
|
24/08/2023
|
Nabeesath Beevi
|
1613011006WL036624
|
Nabeesath Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5798644796
|
|
NEBEESATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/254
(Vettikavala)
|
1613011006NRG24230820230898266
|
24/08/2023
|
Sabeela Beevi
|
1613011006WL036624
|
Sabeela Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798644797
|
|
SABEELA BEEVI S
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/281
(Vettikavala)
|
1613011006NRG24230820230898267
|
24/08/2023
|
Saleena Rahim
|
1613011006WL036624
|
Saleena Rahim
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798644774
|
|
SALEENA RAHIM
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/291
(Vettikavala)
|
1613011006NRG24230820230898268
|
24/08/2023
|
Shanifa Beevi
|
1613011006WL036624
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798644799
|
|
SHANIFA BEEVI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/34
(Vettikavala)
|
1613011006NRG24230820230898269
|
24/08/2023
|
NAJEEBA
|
1613011006WL036624
|
NAJEEBA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798644778
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/353
(Vettikavala)
|
1613011006NRG24230820230898270
|
24/08/2023
|
Naseena
|
1613011006WL036624
|
Naseena
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798644777
|
|
NESEENA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/362
(Vettikavala)
|
1613011006NRG24230820230898271
|
24/08/2023
|
Saleena A
|
1613011006WL036624
|
Saleena A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798644775
|
|
SALEENA A
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/42
(Vettikavala)
|
1613011006NRG24230820230898273
|
24/08/2023
|
Shelfi
|
1613011006WL036624
|
Shelfi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798644783
|
|
SHELFI .
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/47
(Vettikavala)
|
1613011006NRG24230820230898274
|
24/08/2023
|
Sajeena
|
1613011006WL036624
|
Sajeena
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798644781
|
|
SAJEENA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/523
(Vettikavala)
|
1613011006NRG24230820230898275
|
24/08/2023
|
Nisha
|
1613011006WL036624
|
Nisha
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798644802
|
|
NISHA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/55
(Vettikavala)
|
1613011006NRG24230820230898276
|
24/08/2023
|
Nebeesath
|
1613011006WL036624
|
Nebeesath
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5798644776
|
|
NABEEZATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/57
(Vettikavala)
|
1613011006NRG24230820230898277
|
24/08/2023
|
Shibina S
|
1613011006WL036624
|
Shibina S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5798644800
|
|
SHIBINA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/75
(Vettikavala)
|
1613011006NRG24230820230898278
|
24/08/2023
|
Saleela
|
1613011006WL036624
|
Saleela
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798644772
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/78
(Vettikavala)
|
1613011006NRG24230820230898279
|
24/08/2023
|
Harfeena Beevi
|
1613011006WL036624
|
Harfeena Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798644773
|
|
HARFEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/8
(Vettikavala)
|
1613011006NRG24230820230898280
|
24/08/2023
|
Shanifa Beevi
|
1613011006WL036624
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798644789
|
|
SHANIFA BEEVI
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/80
(Vettikavala)
|
1613011006NRG24230820230898281
|
24/08/2023
|
Najeeba
|
1613011006WL036624
|
Najeeba
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798644785
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/81
(Vettikavala)
|
1613011006NRG24230820230898282
|
24/08/2023
|
Noorgy Mujeeb
|
1613011006WL036624
|
Noorgy Mujeeb
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798644790
|
|
NOORJI S
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/82
(Vettikavala)
|
1613011006NRG24230820230898283
|
24/08/2023
|
Shahida Beevi
|
1613011006WL036624
|
Shahida Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798644780
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/9
(Vettikavala)
|
1613011006NRG24230820230898285
|
24/08/2023
|
Sheeba Beevi
|
1613011006WL036624
|
Sheeba Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798644786
|
|
SHEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-015/99
(Vettikavala)
|
1613011006NRG24230820230898286
|
24/08/2023
|
Sunitha A
|
1613011006WL036624
|
Sunitha A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798644787
|
|
SUNITHA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-015/840
(Vettikavala)
|
1613011006NRG24230820230898284
|
24/08/2023
|
Synababeevi
|
1613011006WL036624
|
Synababeevi
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798644770
|
|
SAINABA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-015/391
(Vettikavala)
|
1613011006NRG24230820230898272
|
24/08/2023
|
Sainaba Beevi
|
1613011006WL036624
|
Sainaba Beevi
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798644798
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|