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)
|
1613011006NRG24010720230482826
|
02/07/2023
|
Jubairiya Beevi
|
1613011006WL020158
|
Jubairiya Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326630156
|
|
JUBAIRIYABEEVI
|
FEDERAL BANK(607165)
|
2
|
Vettikkavala
|
KL-13-011-006-015/10 (Vettikavala)
|
1613011006NRG24010720230482827
|
02/07/2023
|
JUMAILATHU BEEVI
|
1613011006WL020158
|
JUMAILATHU BEEVI
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/07/2023
|
|
3326630159
|
|
JUMAILATH H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Vettikkavala
|
KL-13-011-006-015/104 (Vettikavala)
|
1613011006NRG24010720230482828
|
02/07/2023
|
Majida Beevi
|
1613011006WL020158
|
Majida Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326630184
|
|
MAJIDA BEEVI
|
FEDERAL BANK(607165)
|
4
|
Vettikkavala
|
KL-13-011-006-015/173 (Vettikavala)
|
1613011006NRG24010720230482829
|
02/07/2023
|
Ramla Beevi
|
1613011006WL020158
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/07/2023
|
|
3326630180
|
|
RAMLABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Vettikkavala
|
KL-13-011-006-015/176 (Vettikavala)
|
1613011006NRG24010720230482830
|
02/07/2023
|
sainullabudeen
|
1613011006WL020158
|
sainullabudeen
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326630153
|
|
SAINULLABDEEN
|
FEDERAL BANK(607165)
|
6
|
Vettikkavala
|
KL-13-011-006-015/21 (Vettikavala)
|
1613011006NRG24010720230482832
|
02/07/2023
|
Shahida
|
1613011006WL020158
|
Shahida
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326630185
|
|
SHAHIDA .
|
FEDERAL BANK(607165)
|
7
|
Vettikkavala
|
KL-13-011-006-015/214 (Vettikavala)
|
1613011006NRG24010720230482833
|
02/07/2023
|
Safiya beevi
|
1613011006WL020158
|
Safiya beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326630171
|
|
SAFIYA WO HUSAIN
|
KERALA GRAMIN BANK(607476)
|
8
|
Vettikkavala
|
KL-13-011-006-015/23 (Vettikavala)
|
1613011006NRG24010720230482834
|
02/07/2023
|
Abdul Samad
|
1613011006WL020158
|
Abdul Samad
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326630181
|
|
ABDUL SAMAD
|
FEDERAL BANK(607165)
|
9
|
Vettikkavala
|
KL-13-011-006-015/239 (Vettikavala)
|
1613011006NRG24010720230482835
|
02/07/2023
|
Aneesha Beegam N
|
1613011006WL020158
|
Aneesha Beegam N
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/07/2023
|
|
3326630164
|
|
ANEESHA BEEGAM N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Vettikkavala
|
KL-13-011-006-015/25 (Vettikavala)
|
1613011006NRG24010720230482838
|
02/07/2023
|
Basheer A
|
1613011006WL020158
|
Basheer A
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326630160
|
|
BASHEER
|
FEDERAL BANK(607165)
|
11
|
Vettikkavala
|
KL-13-011-006-015/25 (Vettikavala)
|
1613011006NRG24010720230482837
|
02/07/2023
|
Salma Beevi
|
1613011006WL020158
|
Salma Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326630155
|
|
SALMA BEEVI
|
FEDERAL BANK(607165)
|
12
|
Vettikkavala
|
KL-13-011-006-015/250 (Vettikavala)
|
1613011006NRG24010720230482839
|
02/07/2023
|
Nabeesath Beevi
|
1613011006WL020158
|
Nabeesath Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/07/2023
|
|
3326630167
|
|
NEBEESATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Vettikkavala
|
KL-13-011-006-015/254 (Vettikavala)
|
1613011006NRG24010720230482840
|
02/07/2023
|
Sabeela Beevi
|
1613011006WL020158
|
Sabeela Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326630165
|
|
SABEELA BEEVI S
|
FEDERAL BANK(607165)
|
14
|
Vettikkavala
|
KL-13-011-006-015/279 (Vettikavala)
|
1613011006NRG24010720230482841
|
02/07/2023
|
Khadeeja Beevi
|
1613011006WL020158
|
Khadeeja Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326630163
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
15
|
Vettikkavala
|
KL-13-011-006-015/291 (Vettikavala)
|
1613011006NRG24010720230482842
|
02/07/2023
|
Shanifa Beevi
|
1613011006WL020158
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326630162
|
|
SHANIFA BEEVI
|
CANARA BANK(508532)
|
16
|
Vettikkavala
|
KL-13-011-006-015/294 (Vettikavala)
|
1613011006NRG24010720230482843
|
02/07/2023
|
Sabeena Beevi
|
1613011006WL020158
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326630182
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
17
|
Vettikkavala
|
KL-13-011-006-015/34 (Vettikavala)
|
1613011006NRG24010720230482844
|
02/07/2023
|
NAJEEBA
|
1613011006WL020158
|
NAJEEBA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326630183
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
18
|
Vettikkavala
|
KL-13-011-006-015/353 (Vettikavala)
|
1613011006NRG24010720230482845
|
02/07/2023
|
Naseena
|
1613011006WL020158
|
Naseena
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/07/2023
|
|
3326630178
|
|
NESEENA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Vettikkavala
|
KL-13-011-006-015/362 (Vettikavala)
|
1613011006NRG24010720230482846
|
02/07/2023
|
Saleena A
|
1613011006WL020158
|
Saleena A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326630176
|
|
SALEENA A
|
FEDERAL BANK(607165)
|
20
|
Vettikkavala
|
KL-13-011-006-015/42 (Vettikavala)
|
1613011006NRG24010720230482848
|
02/07/2023
|
Shelfi
|
1613011006WL020158
|
Shelfi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326630154
|
|
SHELFI .
|
FEDERAL BANK(607165)
|
21
|
Vettikkavala
|
KL-13-011-006-015/47 (Vettikavala)
|
1613011006NRG24010720230482849
|
02/07/2023
|
Sajeena
|
1613011006WL020158
|
Sajeena
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326630187
|
|
SAJEENA
|
FEDERAL BANK(607165)
|
22
|
Vettikkavala
|
KL-13-011-006-015/55 (Vettikavala)
|
1613011006NRG24010720230482850
|
02/07/2023
|
Nebeesath
|
1613011006WL020158
|
Nebeesath
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/07/2023
|
|
3326630177
|
|
NABEEZATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Vettikkavala
|
KL-13-011-006-015/56 (Vettikavala)
|
1613011006NRG24010720230482851
|
02/07/2023
|
Sabeena Beevi
|
1613011006WL020158
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326630175
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
24
|
Vettikkavala
|
KL-13-011-006-015/57 (Vettikavala)
|
1613011006NRG24010720230482852
|
02/07/2023
|
Shibina S
|
1613011006WL020158
|
Shibina S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/07/2023
|
|
3326630161
|
|
SHIBINA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Vettikkavala
|
KL-13-011-006-015/75 (Vettikavala)
|
1613011006NRG24010720230482853
|
02/07/2023
|
Saleela
|
1613011006WL020158
|
Saleela
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326630170
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
26
|
Vettikkavala
|
KL-13-011-006-015/78 (Vettikavala)
|
1613011006NRG24010720230482854
|
02/07/2023
|
Harfeena Beevi
|
1613011006WL020158
|
Harfeena Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/07/2023
|
|
3326630174
|
|
HARFEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Vettikkavala
|
KL-13-011-006-015/8 (Vettikavala)
|
1613011006NRG24010720230482855
|
02/07/2023
|
Shanifa Beevi
|
1613011006WL020158
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326630179
|
|
SHANIFA BEEVI
|
FEDERAL BANK(607165)
|
28
|
Vettikkavala
|
KL-13-011-006-015/80 (Vettikavala)
|
1613011006NRG24010720230482856
|
02/07/2023
|
Najeeba
|
1613011006WL020158
|
Najeeba
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326630158
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
29
|
Vettikkavala
|
KL-13-011-006-015/81 (Vettikavala)
|
1613011006NRG24010720230482857
|
02/07/2023
|
Noorgy Mujeeb
|
1613011006WL020158
|
Noorgy Mujeeb
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326630168
|
|
NOORJI S
|
FEDERAL BANK(607165)
|
30
|
Vettikkavala
|
KL-13-011-006-015/82 (Vettikavala)
|
1613011006NRG24010720230482858
|
02/07/2023
|
Shahida Beevi
|
1613011006WL020158
|
Shahida Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326630186
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
31
|
Vettikkavala
|
KL-13-011-006-015/9 (Vettikavala)
|
1613011006NRG24010720230482860
|
02/07/2023
|
Sheeba Beevi
|
1613011006WL020158
|
Sheeba Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326630169
|
|
SHEEBA BEEVI
|
FEDERAL BANK(607165)
|
32
|
Vettikkavala
|
KL-13-011-006-015/99 (Vettikavala)
|
1613011006NRG24010720230482861
|
02/07/2023
|
Sunitha A
|
1613011006WL020158
|
Sunitha A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326630157
|
|
SUNITHA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-015/244 (Vettikavala)
|
1613011006NRG24010720230482836
|
02/07/2023
|
IBRAHIM KUTTY
|
1613011006WL020158
|
IBRAHIM KUTTY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326630173
|
|
EBRAHIMKUTTI
|
BANK OF BARODA(606985)
|
34
|
Vettikkavala
|
KL-13-011-006-015/840 (Vettikavala)
|
1613011006NRG24010720230482859
|
02/07/2023
|
Synababeevi
|
1613011006WL020158
|
Synababeevi
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326630172
|
|
SAINABA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-015/391 (Vettikavala)
|
1613011006NRG24010720230482847
|
02/07/2023
|
Sainaba Beevi
|
1613011006WL020158
|
Sainaba Beevi
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326630166
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|