|
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)
|
1613011006NRG24191220231722819
|
19/12/2023
|
Jubairiya Beevi
|
1613011006WL074186
|
Jubairiya Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682427783
|
|
JUBAIRIYABEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/10
(Vettikavala)
|
1613011006NRG24191220231722820
|
19/12/2023
|
JUMAILATHU BEEVI
|
1613011006WL074186
|
JUMAILATHU BEEVI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682427787
|
|
JUMAILATH H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/104
(Vettikavala)
|
1613011006NRG24191220231722821
|
19/12/2023
|
Majida Beevi
|
1613011006WL074186
|
Majida Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682427776
|
|
MAJIDA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/162
(Vettikavala)
|
1613011006NRG24191220231722822
|
19/12/2023
|
fathima
|
1613011006WL074186
|
fathima
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682427777
|
|
FATHIMA I
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/173
(Vettikavala)
|
1613011006NRG24191220231722823
|
19/12/2023
|
Ramla Beevi
|
1613011006WL074186
|
Ramla Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682427772
|
|
RAMLABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/214
(Vettikavala)
|
1613011006NRG24191220231722824
|
19/12/2023
|
Safiya beevi
|
1613011006WL074186
|
Safiya beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682427764
|
|
SAFIYA WO HUSAIN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/23
(Vettikavala)
|
1613011006NRG24191220231722825
|
19/12/2023
|
Abdul Samad
|
1613011006WL074186
|
Abdul Samad
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682427773
|
|
ABDUL SAMAD
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/239
(Vettikavala)
|
1613011006NRG24191220231722826
|
19/12/2023
|
Aneesha Beegam N
|
1613011006WL074186
|
Aneesha Beegam N
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682427793
|
|
ANEESHA BEEGAM N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/25
(Vettikavala)
|
1613011006NRG24191220231722828
|
19/12/2023
|
Basheer A
|
1613011006WL074186
|
Basheer A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682427789
|
|
BASHEER
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/25
(Vettikavala)
|
1613011006NRG24191220231722827
|
19/12/2023
|
Salma Beevi
|
1613011006WL074186
|
Salma Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682427781
|
|
SALMA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/250
(Vettikavala)
|
1613011006NRG24191220231722829
|
19/12/2023
|
Nabeesath Beevi
|
1613011006WL074186
|
Nabeesath Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682427796
|
|
NEBEESATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/254
(Vettikavala)
|
1613011006NRG24191220231722830
|
19/12/2023
|
Sabeela Beevi
|
1613011006WL074186
|
Sabeela Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682427794
|
|
SABEELA BEEVI S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/279
(Vettikavala)
|
1613011006NRG24191220231722831
|
19/12/2023
|
Khadeeja Beevi
|
1613011006WL074186
|
Khadeeja Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682427792
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/281
(Vettikavala)
|
1613011006NRG24191220231722832
|
19/12/2023
|
Saleena Rahim
|
1613011006WL074186
|
Saleena Rahim
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682427767
|
|
SALEENA RAHIM
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/291
(Vettikavala)
|
1613011006NRG24191220231722833
|
19/12/2023
|
Shanifa Beevi
|
1613011006WL074186
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682427791
|
|
SHANIFA BEEVI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/294
(Vettikavala)
|
1613011006NRG24191220231722834
|
19/12/2023
|
Sabeena Beevi
|
1613011006WL074186
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682427774
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/32
(Vettikavala)
|
1613011006NRG24191220231722835
|
19/12/2023
|
Sulaikha Beevi
|
1613011006WL074186
|
Sulaikha Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682427788
|
|
SULAIKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/34
(Vettikavala)
|
1613011006NRG24191220231722836
|
19/12/2023
|
NAJEEBA
|
1613011006WL074186
|
NAJEEBA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682427775
|
|
NAJEEBA .
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/353
(Vettikavala)
|
1613011006NRG24191220231722837
|
19/12/2023
|
Naseena
|
1613011006WL074186
|
Naseena
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682427798
|
|
NESEENA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/362
(Vettikavala)
|
1613011006NRG24191220231722838
|
19/12/2023
|
Saleena A
|
1613011006WL074186
|
Saleena A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682427769
|
|
SALEENA A
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/47
(Vettikavala)
|
1613011006NRG24191220231722840
|
19/12/2023
|
Sajeena
|
1613011006WL074186
|
Sajeena
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682427779
|
|
SAJEENA .
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/55
(Vettikavala)
|
1613011006NRG24191220231722841
|
19/12/2023
|
Nebeesath
|
1613011006WL074186
|
Nebeesath
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682427770
|
|
NABEEZATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/56
(Vettikavala)
|
1613011006NRG24191220231722842
|
19/12/2023
|
Sabeena Beevi
|
1613011006WL074186
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682427768
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/57
(Vettikavala)
|
1613011006NRG24191220231722843
|
19/12/2023
|
Shibina S
|
1613011006WL074186
|
Shibina S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682427790
|
|
SHIBINA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-015/75
(Vettikavala)
|
1613011006NRG24191220231722844
|
19/12/2023
|
Saleela
|
1613011006WL074186
|
Saleela
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682427765
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-015/77
(Vettikavala)
|
1613011006NRG24191220231722845
|
19/12/2023
|
Sunitha Beevi
|
1613011006WL074186
|
Sunitha Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682427782
|
|
SUNITHA BEEVI
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/78
(Vettikavala)
|
1613011006NRG24191220231722846
|
19/12/2023
|
Harfeena Beevi
|
1613011006WL074186
|
Harfeena Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682427766
|
|
HARFEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/8
(Vettikavala)
|
1613011006NRG24191220231722847
|
19/12/2023
|
Shanifa Beevi
|
1613011006WL074186
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682427771
|
|
SHANIFA BEEVI
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-015/80
(Vettikavala)
|
1613011006NRG24191220231722848
|
19/12/2023
|
Najeeba
|
1613011006WL074186
|
Najeeba
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682427785
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-015/81
(Vettikavala)
|
1613011006NRG24191220231722849
|
19/12/2023
|
Noorgy Mujeeb
|
1613011006WL074186
|
Noorgy Mujeeb
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682427797
|
|
NOORJI S
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-015/82
(Vettikavala)
|
1613011006NRG24191220231722850
|
19/12/2023
|
Shahida Beevi
|
1613011006WL074186
|
Shahida Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682427778
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-015/83
(Vettikavala)
|
1613011006NRG24191220231722851
|
19/12/2023
|
Sulfathu
|
1613011006WL074186
|
Sulfathu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682427786
|
|
SULFATHU .
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-015/9
(Vettikavala)
|
1613011006NRG24191220231722853
|
19/12/2023
|
Sheeba Beevi
|
1613011006WL074186
|
Sheeba Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682427780
|
|
SHEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-015/99
(Vettikavala)
|
1613011006NRG24191220231722854
|
19/12/2023
|
Sunitha A
|
1613011006WL074186
|
Sunitha A
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682427784
|
|
SUNITHA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-015/840
(Vettikavala)
|
1613011006NRG24191220231722852
|
19/12/2023
|
Synababeevi
|
1613011006WL074186
|
Synababeevi
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682427799
|
|
SAINABA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-015/391
(Vettikavala)
|
1613011006NRG24191220231722839
|
19/12/2023
|
Sainaba Beevi
|
1613011006WL074186
|
Sainaba Beevi
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682427795
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|