|
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)
|
1613011006NRG24220720230611026
|
22/07/2023
|
Jubairiya Beevi
|
1613011006WL025734
|
Jubairiya Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955229428
|
|
JUBAIRIYABEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/93
(Vettikavala)
|
1613011006NRG24220720230611027
|
22/07/2023
|
Khadeeja Beevi
|
1613011006WL025734
|
Khadeeja Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955229421
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/10
(Vettikavala)
|
1613011006NRG24220720230611028
|
22/07/2023
|
JUMAILATHU BEEVI
|
1613011006WL025734
|
JUMAILATHU BEEVI
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955229432
|
|
JUMAILATH H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/104
(Vettikavala)
|
1613011006NRG24220720230611029
|
22/07/2023
|
Majida Beevi
|
1613011006WL025734
|
Majida Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955229420
|
|
MAJIDA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/173
(Vettikavala)
|
1613011006NRG24220720230611030
|
22/07/2023
|
Ramla Beevi
|
1613011006WL025734
|
Ramla Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955229418
|
|
RAMLABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/176
(Vettikavala)
|
1613011006NRG24220720230611032
|
22/07/2023
|
Reena
|
1613011006WL025734
|
Reena
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955229416
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/176
(Vettikavala)
|
1613011006NRG24220720230611031
|
22/07/2023
|
sainullabudeen
|
1613011006WL025734
|
sainullabudeen
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955229425
|
|
SAINULLABDEEN
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/21
(Vettikavala)
|
1613011006NRG24220720230611033
|
22/07/2023
|
Shahida
|
1613011006WL025734
|
Shahida
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955229422
|
|
SHAHIDA .
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/214
(Vettikavala)
|
1613011006NRG24220720230611034
|
22/07/2023
|
Safiya beevi
|
1613011006WL025734
|
Safiya beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955229409
|
|
SAFIYA WO HUSAIN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/239
(Vettikavala)
|
1613011006NRG24220720230611035
|
22/07/2023
|
Aneesha Beegam N
|
1613011006WL025734
|
Aneesha Beegam N
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
29/07/2023
|
|
3955229438
|
|
ANEESHA BEEGAM N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/250
(Vettikavala)
|
1613011006NRG24220720230611036
|
22/07/2023
|
Nabeesath Beevi
|
1613011006WL025734
|
Nabeesath Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
29/07/2023
|
|
3955229433
|
|
NEBEESATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/254
(Vettikavala)
|
1613011006NRG24220720230611037
|
22/07/2023
|
Sabeela Beevi
|
1613011006WL025734
|
Sabeela Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955229439
|
|
SABEELA BEEVI S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/279
(Vettikavala)
|
1613011006NRG24220720230611038
|
22/07/2023
|
Khadeeja Beevi
|
1613011006WL025734
|
Khadeeja Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955229437
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/281
(Vettikavala)
|
1613011006NRG24220720230611039
|
22/07/2023
|
Saleena Rahim
|
1613011006WL025734
|
Saleena Rahim
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955229412
|
|
SALEENA RAHIM
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/291
(Vettikavala)
|
1613011006NRG24220720230611040
|
22/07/2023
|
Shanifa Beevi
|
1613011006WL025734
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955229436
|
|
SHANIFA BEEVI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/34
(Vettikavala)
|
1613011006NRG24220720230611041
|
22/07/2023
|
NAJEEBA
|
1613011006WL025734
|
NAJEEBA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955229419
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/353
(Vettikavala)
|
1613011006NRG24220720230611042
|
22/07/2023
|
Naseena
|
1613011006WL025734
|
Naseena
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955229442
|
|
NESEENA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/362
(Vettikavala)
|
1613011006NRG24220720230611043
|
22/07/2023
|
Saleena A
|
1613011006WL025734
|
Saleena A
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955229414
|
|
SALEENA A
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/42
(Vettikavala)
|
1613011006NRG24220720230611045
|
22/07/2023
|
Shelfi
|
1613011006WL025734
|
Shelfi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955229427
|
|
SHELFI .
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/47
(Vettikavala)
|
1613011006NRG24220720230611046
|
22/07/2023
|
Sajeena
|
1613011006WL025734
|
Sajeena
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955229424
|
|
SAJEENA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/523
(Vettikavala)
|
1613011006NRG24220720230611048
|
22/07/2023
|
Nisha
|
1613011006WL025734
|
Nisha
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955229435
|
|
NISHA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/524
(Vettikavala)
|
1613011006NRG24220720230611049
|
22/07/2023
|
Shihabudeen
|
1613011006WL025734
|
Shihabudeen
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955229411
|
|
SHIHABUDEEN SHIHABUDEEN
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/55
(Vettikavala)
|
1613011006NRG24220720230611050
|
22/07/2023
|
Nebeesath
|
1613011006WL025734
|
Nebeesath
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955229415
|
|
NABEEZATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/56
(Vettikavala)
|
1613011006NRG24220720230611051
|
22/07/2023
|
Sabeena Beevi
|
1613011006WL025734
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955229413
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/57
(Vettikavala)
|
1613011006NRG24220720230611052
|
22/07/2023
|
Shibina S
|
1613011006WL025734
|
Shibina S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955229434
|
|
SHIBINA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/75
(Vettikavala)
|
1613011006NRG24220720230611053
|
22/07/2023
|
Saleela
|
1613011006WL025734
|
Saleela
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955229410
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/78
(Vettikavala)
|
1613011006NRG24220720230611054
|
22/07/2023
|
Harfeena Beevi
|
1613011006WL025734
|
Harfeena Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955229407
|
|
HARFEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/8
(Vettikavala)
|
1613011006NRG24220720230611055
|
22/07/2023
|
Shanifa Beevi
|
1613011006WL025734
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955229417
|
|
SHANIFA BEEVI
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/80
(Vettikavala)
|
1613011006NRG24220720230611056
|
22/07/2023
|
Najeeba
|
1613011006WL025734
|
Najeeba
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955229431
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/81
(Vettikavala)
|
1613011006NRG24220720230611057
|
22/07/2023
|
Noorgy Mujeeb
|
1613011006WL025734
|
Noorgy Mujeeb
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955229429
|
|
NOORJI S
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-015/82
(Vettikavala)
|
1613011006NRG24220720230611058
|
22/07/2023
|
Shahida Beevi
|
1613011006WL025734
|
Shahida Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955229423
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-015/9
(Vettikavala)
|
1613011006NRG24220720230611060
|
22/07/2023
|
Sheeba Beevi
|
1613011006WL025734
|
Sheeba Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955229426
|
|
SHEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-015/99
(Vettikavala)
|
1613011006NRG24220720230611061
|
22/07/2023
|
Sunitha A
|
1613011006WL025734
|
Sunitha A
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955229430
|
|
SUNITHA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-015/840
(Vettikavala)
|
1613011006NRG24220720230611059
|
22/07/2023
|
Synababeevi
|
1613011006WL025734
|
Synababeevi
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955229408
|
|
SAINABA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-015/391
(Vettikavala)
|
1613011006NRG24220720230611044
|
22/07/2023
|
Sainaba Beevi
|
1613011006WL025734
|
Sainaba Beevi
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955229440
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-015/522
(Vettikavala)
|
1613011006NRG24220720230611047
|
22/07/2023
|
Ramshad H
|
1613011006WL025734
|
Ramshad H
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955229441
|
|
MR RAMSHAD H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|