|
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)
|
1613011006NRG24071020231153203
|
07/10/2023
|
Jubairiya Beevi
|
1613011006WL048165
|
Jubairiya Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352713926
|
|
JUBAIRIYABEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/162
(Vettikavala)
|
1613011006NRG24071020231153204
|
07/10/2023
|
Sherief S
|
1613011006WL048165
|
Sherief S
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352713905
|
|
SHERIEF S
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/277
(Vettikavala)
|
1613011006NRG24071020231153205
|
07/10/2023
|
Saifudeen
|
1613011006WL048165
|
Saifudeen
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352713910
|
|
SAIFUDEEN S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/93
(Vettikavala)
|
1613011006NRG24071020231153206
|
07/10/2023
|
Khadeeja Beevi
|
1613011006WL048165
|
Khadeeja Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352713920
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/10
(Vettikavala)
|
1613011006NRG24071020231153207
|
07/10/2023
|
JUMAILATHU BEEVI
|
1613011006WL048165
|
JUMAILATHU BEEVI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352713930
|
|
JUMAILATH H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/104
(Vettikavala)
|
1613011006NRG24071020231153208
|
07/10/2023
|
Majida Beevi
|
1613011006WL048165
|
Majida Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352713919
|
|
MAJIDA BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/173
(Vettikavala)
|
1613011006NRG24071020231153209
|
07/10/2023
|
Ramla Beevi
|
1613011006WL048165
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352713916
|
|
RAMLABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/176
(Vettikavala)
|
1613011006NRG24071020231153211
|
07/10/2023
|
Reena
|
1613011006WL048165
|
Reena
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352713914
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/176
(Vettikavala)
|
1613011006NRG24071020231153210
|
07/10/2023
|
sainullabudeen
|
1613011006WL048165
|
sainullabudeen
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352713922
|
|
SAINULLABDEEN
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/214
(Vettikavala)
|
1613011006NRG24071020231153212
|
07/10/2023
|
Safiya beevi
|
1613011006WL048165
|
Safiya beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352713904
|
|
SAFIYA WO HUSAIN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/23
(Vettikavala)
|
1613011006NRG24071020231153213
|
07/10/2023
|
Abdul Samad
|
1613011006WL048165
|
Abdul Samad
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352713917
|
|
ABDUL SAMAD
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/239
(Vettikavala)
|
1613011006NRG24071020231153214
|
07/10/2023
|
Aneesha Beegam N
|
1613011006WL048165
|
Aneesha Beegam N
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352713936
|
|
ANEESHA BEEGAM N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/25
(Vettikavala)
|
1613011006NRG24071020231153215
|
07/10/2023
|
Salma Beevi
|
1613011006WL048165
|
Salma Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352713925
|
|
SALMA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/250
(Vettikavala)
|
1613011006NRG24071020231153216
|
07/10/2023
|
Nabeesath Beevi
|
1613011006WL048165
|
Nabeesath Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352713932
|
|
NEBEESATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/254
(Vettikavala)
|
1613011006NRG24071020231153217
|
07/10/2023
|
Sabeela Beevi
|
1613011006WL048165
|
Sabeela Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352713937
|
|
SABEELA BEEVI S
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/281
(Vettikavala)
|
1613011006NRG24071020231153218
|
07/10/2023
|
Saleena Rahim
|
1613011006WL048165
|
Saleena Rahim
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352713908
|
|
SALEENA RAHIM
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/291
(Vettikavala)
|
1613011006NRG24071020231153219
|
07/10/2023
|
Shanifa Beevi
|
1613011006WL048165
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352713935
|
|
SHANIFA BEEVI
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/32
(Vettikavala)
|
1613011006NRG24071020231153220
|
07/10/2023
|
Sulaikha Beevi
|
1613011006WL048165
|
Sulaikha Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352713931
|
|
SULAIKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/34
(Vettikavala)
|
1613011006NRG24071020231153221
|
07/10/2023
|
NAJEEBA
|
1613011006WL048165
|
NAJEEBA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352713918
|
|
NAJEEBA .
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/353
(Vettikavala)
|
1613011006NRG24071020231153222
|
07/10/2023
|
Naseena
|
1613011006WL048165
|
Naseena
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352713913
|
|
NESEENA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/362
(Vettikavala)
|
1613011006NRG24071020231153223
|
07/10/2023
|
Saleena A
|
1613011006WL048165
|
Saleena A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352713911
|
|
SALEENA A
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/42
(Vettikavala)
|
1613011006NRG24071020231153225
|
07/10/2023
|
Shelfi
|
1613011006WL048165
|
Shelfi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352713924
|
|
SHELFI .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/47
(Vettikavala)
|
1613011006NRG24071020231153226
|
07/10/2023
|
Sajeena
|
1613011006WL048165
|
Sajeena
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352713921
|
|
SAJEENA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/523
(Vettikavala)
|
1613011006NRG24071020231153227
|
07/10/2023
|
Nisha
|
1613011006WL048165
|
Nisha
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352713934
|
|
NISHA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/55
(Vettikavala)
|
1613011006NRG24071020231153228
|
07/10/2023
|
Nebeesath
|
1613011006WL048165
|
Nebeesath
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352713912
|
|
NABEEZATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/56
(Vettikavala)
|
1613011006NRG24071020231153229
|
07/10/2023
|
Sabeena Beevi
|
1613011006WL048165
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352713909
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/57
(Vettikavala)
|
1613011006NRG24071020231153230
|
07/10/2023
|
Shibina S
|
1613011006WL048165
|
Shibina S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352713933
|
|
SHIBINA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/75
(Vettikavala)
|
1613011006NRG24071020231153232
|
07/10/2023
|
Saleela
|
1613011006WL048165
|
Saleela
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352713906
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/78
(Vettikavala)
|
1613011006NRG24071020231153233
|
07/10/2023
|
Harfeena Beevi
|
1613011006WL048165
|
Harfeena Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352713907
|
|
HARFEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/8
(Vettikavala)
|
1613011006NRG24071020231153234
|
07/10/2023
|
Shanifa Beevi
|
1613011006WL048165
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352713915
|
|
SHANIFA BEEVI
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-015/80
(Vettikavala)
|
1613011006NRG24071020231153235
|
07/10/2023
|
Najeeba
|
1613011006WL048165
|
Najeeba
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352713929
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-015/81
(Vettikavala)
|
1613011006NRG24071020231153236
|
07/10/2023
|
Noorgy Mujeeb
|
1613011006WL048165
|
Noorgy Mujeeb
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352713927
|
|
NOORJI S
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-015/9
(Vettikavala)
|
1613011006NRG24071020231153238
|
07/10/2023
|
Sheeba Beevi
|
1613011006WL048165
|
Sheeba Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352713923
|
|
SHEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-015/99
(Vettikavala)
|
1613011006NRG24071020231153239
|
07/10/2023
|
Sunitha A
|
1613011006WL048165
|
Sunitha A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352713928
|
|
SUNITHA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-015/840
(Vettikavala)
|
1613011006NRG24071020231153237
|
07/10/2023
|
Synababeevi
|
1613011006WL048165
|
Synababeevi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352713903
|
|
SAINABA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-015/391
(Vettikavala)
|
1613011006NRG24071020231153224
|
07/10/2023
|
Sainaba Beevi
|
1613011006WL048165
|
Sainaba Beevi
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352713938
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-015/624
(Vettikavala)
|
1613011006NRG24071020231153231
|
07/10/2023
|
Sajitha
|
1613011006WL048165
|
Sajitha
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352713939
|
|
SAJITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|