|
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)
|
1613011006NRG24080220242012186
|
08/02/2024
|
Jubairiya Beevi
|
1613011006WL089039
|
Jubairiya Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154711680
|
|
JUBAIRIYABEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/10
(Vettikavala)
|
1613011006NRG24080220242012187
|
08/02/2024
|
JUMAILATHU BEEVI
|
1613011006WL089039
|
JUMAILATHU BEEVI
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154711684
|
|
JUMAILATH H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/162
(Vettikavala)
|
1613011006NRG24080220242012188
|
08/02/2024
|
fathima
|
1613011006WL089039
|
fathima
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154711677
|
|
FATHIMA I
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/173
(Vettikavala)
|
1613011006NRG24080220242012189
|
08/02/2024
|
Ramla Beevi
|
1613011006WL089039
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154711674
|
|
RAMLABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/214
(Vettikavala)
|
1613011006NRG24080220242012190
|
08/02/2024
|
Safiya beevi
|
1613011006WL089039
|
Safiya beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154711692
|
|
SAFIYA WO HUSAIN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/23
(Vettikavala)
|
1613011006NRG24080220242012191
|
08/02/2024
|
Abdul Samad
|
1613011006WL089039
|
Abdul Samad
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154711675
|
|
ABDUL SAMAD
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/239
(Vettikavala)
|
1613011006NRG24080220242012192
|
08/02/2024
|
Aneesha Beegam N
|
1613011006WL089039
|
Aneesha Beegam N
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154711687
|
|
ANEESHA BEEGAM N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/279
(Vettikavala)
|
1613011006NRG24080220242012193
|
08/02/2024
|
Khadeeja Beevi
|
1613011006WL089039
|
Khadeeja Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154711686
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/281
(Vettikavala)
|
1613011006NRG24080220242012194
|
08/02/2024
|
Saleena Rahim
|
1613011006WL089039
|
Saleena Rahim
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154711670
|
|
SALEENA RAHIM
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/294
(Vettikavala)
|
1613011006NRG24080220242012195
|
08/02/2024
|
Sabeena Beevi
|
1613011006WL089039
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154711676
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/32
(Vettikavala)
|
1613011006NRG24080220242012196
|
08/02/2024
|
Sulaikha Beevi
|
1613011006WL089039
|
Sulaikha Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154711685
|
|
SULAIKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/353
(Vettikavala)
|
1613011006NRG24080220242012197
|
08/02/2024
|
Naseena
|
1613011006WL089039
|
Naseena
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154711690
|
|
NESEENA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/362
(Vettikavala)
|
1613011006NRG24080220242012198
|
08/02/2024
|
Saleena A
|
1613011006WL089039
|
Saleena A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154711691
|
|
SALEENA A
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/55
(Vettikavala)
|
1613011006NRG24080220242012200
|
08/02/2024
|
Nebeesath
|
1613011006WL089039
|
Nebeesath
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154711672
|
|
NABEEZATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/56
(Vettikavala)
|
1613011006NRG24080220242012201
|
08/02/2024
|
Sabeena Beevi
|
1613011006WL089039
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154711671
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/75
(Vettikavala)
|
1613011006NRG24080220242012202
|
08/02/2024
|
Rasheeda Beevi
|
1613011006WL089039
|
Rasheeda Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154711679
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/75
(Vettikavala)
|
1613011006NRG24080220242012203
|
08/02/2024
|
Saleela
|
1613011006WL089039
|
Saleela
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154711668
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/78
(Vettikavala)
|
1613011006NRG24080220242012204
|
08/02/2024
|
Harfeena Beevi
|
1613011006WL089039
|
Harfeena Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154711669
|
|
HARFEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/8
(Vettikavala)
|
1613011006NRG24080220242012205
|
08/02/2024
|
Shanifa Beevi
|
1613011006WL089039
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154711673
|
|
SHANIFA BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/80
(Vettikavala)
|
1613011006NRG24080220242012206
|
08/02/2024
|
Najeeba
|
1613011006WL089039
|
Najeeba
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154711682
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/81
(Vettikavala)
|
1613011006NRG24080220242012207
|
08/02/2024
|
Noorgy Mujeeb
|
1613011006WL089039
|
Noorgy Mujeeb
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154711681
|
|
NOORJI S
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/82
(Vettikavala)
|
1613011006NRG24080220242012208
|
08/02/2024
|
Shahida Beevi
|
1613011006WL089039
|
Shahida Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154711678
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/83
(Vettikavala)
|
1613011006NRG24080220242012209
|
08/02/2024
|
Sulfathu
|
1613011006WL089039
|
Sulfathu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154711683
|
|
SULFATHU .
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/9
(Vettikavala)
|
1613011006NRG24080220242012211
|
08/02/2024
|
Sheeba Beevi
|
1613011006WL089039
|
Sheeba Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154711689
|
|
SHEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/840
(Vettikavala)
|
1613011006NRG24080220242012210
|
08/02/2024
|
Synababeevi
|
1613011006WL089039
|
Synababeevi
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154711667
|
|
SAINABA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/391
(Vettikavala)
|
1613011006NRG24080220242012199
|
08/02/2024
|
Sainaba Beevi
|
1613011006WL089039
|
Sainaba Beevi
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154711688
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|