|
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)
|
1613011006NRG24051020231131980
|
05/10/2023
|
Jubairiya Beevi
|
1613011006WL047198
|
Jubairiya Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375707656
|
|
JUBAIRIYABEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/10
(Vettikavala)
|
1613011006NRG24051020231131981
|
05/10/2023
|
JUMAILATHU BEEVI
|
1613011006WL047198
|
JUMAILATHU BEEVI
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375707657
|
|
JUMAILATH H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/176
(Vettikavala)
|
1613011006NRG24051020231131983
|
05/10/2023
|
Reena
|
1613011006WL047198
|
Reena
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375707647
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/176
(Vettikavala)
|
1613011006NRG24051020231131982
|
05/10/2023
|
sainullabudeen
|
1613011006WL047198
|
sainullabudeen
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375707652
|
|
SAINULLABDEEN
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/21
(Vettikavala)
|
1613011006NRG24051020231131984
|
05/10/2023
|
Shahida
|
1613011006WL047198
|
Shahida
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375707650
|
|
SHAHIDA .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/23
(Vettikavala)
|
1613011006NRG24051020231131986
|
05/10/2023
|
Abdul Samad
|
1613011006WL047198
|
Abdul Samad
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375707648
|
|
ABDUL SAMAD
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/23
(Vettikavala)
|
1613011006NRG24051020231131985
|
05/10/2023
|
Saheeda A
|
1613011006WL047198
|
Saheeda A
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375707640
|
|
SAHEEDA A.
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/239
(Vettikavala)
|
1613011006NRG24051020231131987
|
05/10/2023
|
Aneesha Beegam N
|
1613011006WL047198
|
Aneesha Beegam N
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375707661
|
|
ANEESHA BEEGAM N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/25
(Vettikavala)
|
1613011006NRG24051020231131989
|
05/10/2023
|
Basheer A
|
1613011006WL047198
|
Basheer A
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375707658
|
|
BASHEER
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/25
(Vettikavala)
|
1613011006NRG24051020231131988
|
05/10/2023
|
Salma Beevi
|
1613011006WL047198
|
Salma Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375707654
|
|
SALMA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/250
(Vettikavala)
|
1613011006NRG24051020231131990
|
05/10/2023
|
Nabeesath Beevi
|
1613011006WL047198
|
Nabeesath Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375707659
|
|
NEBEESATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/254
(Vettikavala)
|
1613011006NRG24051020231131991
|
05/10/2023
|
Sabeela Beevi
|
1613011006WL047198
|
Sabeela Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375707662
|
|
SABEELA BEEVI S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/281
(Vettikavala)
|
1613011006NRG24051020231131992
|
05/10/2023
|
Saleena Rahim
|
1613011006WL047198
|
Saleena Rahim
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375707643
|
|
SALEENA RAHIM
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/291
(Vettikavala)
|
1613011006NRG24051020231131993
|
05/10/2023
|
Shanifa Beevi
|
1613011006WL047198
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375707660
|
|
SHANIFA BEEVI
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/34
(Vettikavala)
|
1613011006NRG24051020231131994
|
05/10/2023
|
NAJEEBA
|
1613011006WL047198
|
NAJEEBA
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375707649
|
|
NAJEEBA .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/362
(Vettikavala)
|
1613011006NRG24051020231131995
|
05/10/2023
|
Saleena A
|
1613011006WL047198
|
Saleena A
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375707645
|
|
SALEENA A
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/42
(Vettikavala)
|
1613011006NRG24051020231131997
|
05/10/2023
|
Shelfi
|
1613011006WL047198
|
Shelfi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375707653
|
|
SHELFI .
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/47
(Vettikavala)
|
1613011006NRG24051020231131998
|
05/10/2023
|
Sajeena
|
1613011006WL047198
|
Sajeena
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375707651
|
|
SAJEENA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/55
(Vettikavala)
|
1613011006NRG24051020231131999
|
05/10/2023
|
Nebeesath
|
1613011006WL047198
|
Nebeesath
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375707646
|
|
NABEEZATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/56
(Vettikavala)
|
1613011006NRG24051020231132000
|
05/10/2023
|
Sabeena Beevi
|
1613011006WL047198
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375707644
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/57
(Vettikavala)
|
1613011006NRG24051020231132001
|
05/10/2023
|
Beena A
|
1613011006WL047198
|
Beena A
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/11/2023
|
|
7375707655
|
|
Beena A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/75
(Vettikavala)
|
1613011006NRG24051020231132002
|
05/10/2023
|
Saleela
|
1613011006WL047198
|
Saleela
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375707641
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/78
(Vettikavala)
|
1613011006NRG24051020231132003
|
05/10/2023
|
Harfeena Beevi
|
1613011006WL047198
|
Harfeena Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375707642
|
|
HARFEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/391
(Vettikavala)
|
1613011006NRG24051020231131996
|
05/10/2023
|
Sainaba Beevi
|
1613011006WL047198
|
Sainaba Beevi
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375707663
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|