|
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)
|
1613011006NRG24130220242043215
|
13/02/2024
|
Jubairiya Beevi
|
1613011006WL090612
|
Jubairiya Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754472900
|
|
JUBAIRIYABEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/173
(Vettikavala)
|
1613011006NRG24130220242043216
|
13/02/2024
|
Kawlath Beevi
|
1613011006WL090612
|
Kawlath Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754472912
|
|
MRS KAULATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/104
(Vettikavala)
|
1613011006NRG24130220242043217
|
13/02/2024
|
Majida Beevi
|
1613011006WL090612
|
Majida Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754472896
|
|
MAJIDA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/162
(Vettikavala)
|
1613011006NRG24130220242043218
|
13/02/2024
|
fathima
|
1613011006WL090612
|
fathima
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754472897
|
|
FATHIMA I
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/173
(Vettikavala)
|
1613011006NRG24130220242043219
|
13/02/2024
|
Ramla Beevi
|
1613011006WL090612
|
Ramla Beevi
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754472893
|
|
RAMLABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/214
(Vettikavala)
|
1613011006NRG24130220242043220
|
13/02/2024
|
Safiya beevi
|
1613011006WL090612
|
Safiya beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754472889
|
|
SAFIYA WO HUSAIN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/23
(Vettikavala)
|
1613011006NRG24130220242043222
|
13/02/2024
|
Abdul Samad
|
1613011006WL090612
|
Abdul Samad
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754472894
|
|
ABDUL SAMAD
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/23
(Vettikavala)
|
1613011006NRG24130220242043221
|
13/02/2024
|
Saheeda A
|
1613011006WL090612
|
Saheeda A
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754472913
|
|
SAHEEDA A.
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/239
(Vettikavala)
|
1613011006NRG24130220242043223
|
13/02/2024
|
Aneesha Beegam N
|
1613011006WL090612
|
Aneesha Beegam N
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754472906
|
|
ANEESHA BEEGAM N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/279
(Vettikavala)
|
1613011006NRG24130220242043224
|
13/02/2024
|
Khadeeja Beevi
|
1613011006WL090612
|
Khadeeja Beevi
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754472905
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/281
(Vettikavala)
|
1613011006NRG24130220242043225
|
13/02/2024
|
Saleena Rahim
|
1613011006WL090612
|
Saleena Rahim
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754472910
|
|
SALEENA RAHIM
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/294
(Vettikavala)
|
1613011006NRG24130220242043226
|
13/02/2024
|
Sabeena Beevi
|
1613011006WL090612
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754472895
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/32
(Vettikavala)
|
1613011006NRG24130220242043227
|
13/02/2024
|
Sulaikha Beevi
|
1613011006WL090612
|
Sulaikha Beevi
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754472907
|
|
SULAIKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/353
(Vettikavala)
|
1613011006NRG24130220242043228
|
13/02/2024
|
Naseena
|
1613011006WL090612
|
Naseena
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754472908
|
|
NESEENA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/362
(Vettikavala)
|
1613011006NRG24130220242043229
|
13/02/2024
|
Saleena A
|
1613011006WL090612
|
Saleena A
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754472909
|
|
SALEENA A
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/56
(Vettikavala)
|
1613011006NRG24130220242043230
|
13/02/2024
|
Sabeena Beevi
|
1613011006WL090612
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754472891
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/57
(Vettikavala)
|
1613011006NRG24130220242043231
|
13/02/2024
|
Shibina S
|
1613011006WL090612
|
Shibina S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754472904
|
|
SHIBINA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/75
(Vettikavala)
|
1613011006NRG24130220242043232
|
13/02/2024
|
Rasheeda Beevi
|
1613011006WL090612
|
Rasheeda Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754472899
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/75
(Vettikavala)
|
1613011006NRG24130220242043233
|
13/02/2024
|
Saleela
|
1613011006WL090612
|
Saleela
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754472890
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/78
(Vettikavala)
|
1613011006NRG24130220242043234
|
13/02/2024
|
Harfeena Beevi
|
1613011006WL090612
|
Harfeena Beevi
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754472911
|
|
HARFEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/8
(Vettikavala)
|
1613011006NRG24130220242043235
|
13/02/2024
|
Shanifa Beevi
|
1613011006WL090612
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754472892
|
|
SHANIFA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/80
(Vettikavala)
|
1613011006NRG24130220242043236
|
13/02/2024
|
Najeeba
|
1613011006WL090612
|
Najeeba
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754472902
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/82
(Vettikavala)
|
1613011006NRG24130220242043237
|
13/02/2024
|
Shahida Beevi
|
1613011006WL090612
|
Shahida Beevi
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754472898
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/83
(Vettikavala)
|
1613011006NRG24130220242043238
|
13/02/2024
|
Sulfathu
|
1613011006WL090612
|
Sulfathu
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754472903
|
|
SULFATHU .
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/99
(Vettikavala)
|
1613011006NRG24130220242043240
|
13/02/2024
|
Sunitha A
|
1613011006WL090612
|
Sunitha A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754472901
|
|
SUNITHA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/840
(Vettikavala)
|
1613011006NRG24130220242043239
|
13/02/2024
|
Synababeevi
|
1613011006WL090612
|
Synababeevi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754472888
|
|
SAINABA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|