|
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)
|
1613011006NRG24220520230211681
|
22/05/2023
|
Jubairiya Beevi
|
1613011006WL008770
|
Jubairiya Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877794776
|
|
JUBAIRIYABEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/93
(Vettikavala)
|
1613011006NRG24220520230211682
|
22/05/2023
|
Khadeeja Beevi
|
1613011006WL008770
|
Khadeeja Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877794769
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/176
(Vettikavala)
|
1613011006NRG24220520230211684
|
22/05/2023
|
sainullabudeen
|
1613011006WL008770
|
sainullabudeen
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877794772
|
|
SAINULLABDEEN
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/21
(Vettikavala)
|
1613011006NRG24220520230211686
|
22/05/2023
|
Shahida
|
1613011006WL008770
|
Shahida
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877794770
|
|
SHAHIDA .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/214
(Vettikavala)
|
1613011006NRG24220520230211687
|
22/05/2023
|
Safiya beevi
|
1613011006WL008770
|
Safiya beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877794757
|
|
SAFIYA WO HUSAIN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/23
(Vettikavala)
|
1613011006NRG24220520230211689
|
22/05/2023
|
Abdul Samad
|
1613011006WL008770
|
Abdul Samad
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877794766
|
|
ABDUL SAMAD
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/23
(Vettikavala)
|
1613011006NRG24220520230211688
|
22/05/2023
|
Saheeda A
|
1613011006WL008770
|
Saheeda A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877794758
|
|
SAHEEDA A.
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/239
(Vettikavala)
|
1613011006NRG24220520230211690
|
22/05/2023
|
Aneesha Beegam N
|
1613011006WL008770
|
Aneesha Beegam N
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877794782
|
|
ANEESHA BEEGAM N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/25
(Vettikavala)
|
1613011006NRG24220520230211692
|
22/05/2023
|
Salma Beevi
|
1613011006WL008770
|
Salma Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877794775
|
|
SALMA BEEVI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/254
(Vettikavala)
|
1613011006NRG24220520230211695
|
22/05/2023
|
Sabeela Beevi
|
1613011006WL008770
|
Sabeela Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877794783
|
|
SABEELA BEEVI S
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/281
(Vettikavala)
|
1613011006NRG24220520230211696
|
22/05/2023
|
Saleena Rahim
|
1613011006WL008770
|
Saleena Rahim
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877794761
|
|
SALEENA RAHIM
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/291
(Vettikavala)
|
1613011006NRG24220520230211697
|
22/05/2023
|
Shanifa Beevi
|
1613011006WL008770
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877794781
|
|
SHANIFA BEEVI
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/294
(Vettikavala)
|
1613011006NRG24220520230211698
|
22/05/2023
|
Sabeena Beevi
|
1613011006WL008770
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877794767
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/34
(Vettikavala)
|
1613011006NRG24220520230211699
|
22/05/2023
|
NAJEEBA
|
1613011006WL008770
|
NAJEEBA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877794768
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/362
(Vettikavala)
|
1613011006NRG24220520230211701
|
22/05/2023
|
Saleena A
|
1613011006WL008770
|
Saleena A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877794763
|
|
SALEENA A
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/42
(Vettikavala)
|
1613011006NRG24220520230211703
|
22/05/2023
|
Shelfi
|
1613011006WL008770
|
Shelfi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877794774
|
|
SHELFI .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/47
(Vettikavala)
|
1613011006NRG24220520230211704
|
22/05/2023
|
Sajeena
|
1613011006WL008770
|
Sajeena
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877794771
|
|
SAJEENA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/55
(Vettikavala)
|
1613011006NRG24220520230211705
|
22/05/2023
|
Nebeesath
|
1613011006WL008770
|
Nebeesath
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877794764
|
|
NABEEZATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/56
(Vettikavala)
|
1613011006NRG24220520230211706
|
22/05/2023
|
Sabeena Beevi
|
1613011006WL008770
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877794762
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/57
(Vettikavala)
|
1613011006NRG24220520230211707
|
22/05/2023
|
Shibina S
|
1613011006WL008770
|
Shibina S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877794780
|
|
SHIBINA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/75
(Vettikavala)
|
1613011006NRG24220520230211708
|
22/05/2023
|
Saleela
|
1613011006WL008770
|
Saleela
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877794759
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/78
(Vettikavala)
|
1613011006NRG24220520230211709
|
22/05/2023
|
Harfeena Beevi
|
1613011006WL008770
|
Harfeena Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877794760
|
|
HARFEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/8
(Vettikavala)
|
1613011006NRG24220520230211710
|
22/05/2023
|
Shanifa Beevi
|
1613011006WL008770
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877794765
|
|
SHANIFA BEEVI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/80
(Vettikavala)
|
1613011006NRG24220520230211711
|
22/05/2023
|
Najeeba
|
1613011006WL008770
|
Najeeba
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877794779
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/81
(Vettikavala)
|
1613011006NRG24220520230211712
|
22/05/2023
|
Noorgy Mujeeb
|
1613011006WL008770
|
Noorgy Mujeeb
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877794777
|
|
NOORJI S
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/9
(Vettikavala)
|
1613011006NRG24220520230211714
|
22/05/2023
|
Sheeba Beevi
|
1613011006WL008770
|
Sheeba Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877794773
|
|
SHEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/99
(Vettikavala)
|
1613011006NRG24220520230211715
|
22/05/2023
|
Sunitha A
|
1613011006WL008770
|
Sunitha A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877794778
|
|
SUNITHA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/244
(Vettikavala)
|
1613011006NRG24220520230211691
|
22/05/2023
|
IBRAHIM KUTTY
|
1613011006WL008770
|
IBRAHIM KUTTY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877794756
|
|
EBRAHIMKUTTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/391
(Vettikavala)
|
1613011006NRG24220520230211702
|
22/05/2023
|
Sainaba Beevi
|
1613011006WL008770
|
Sainaba Beevi
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877794784
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|