Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_010423APB_FTO_4256
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 Chadaya mangalam KL-13-002-007-002/3457
(Nilamel) 		1613002007NRG23310320232319641 01/04/2023 SHYLA BEEVI T 1613002007WL090812 SHYLA BEEVI T 00078 CNRB0005515 2177 2177 Rejected 26/05/2023 1877700777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chadaya mangalam KL-13-002-007-002/3457
(Nilamel) 		1613002007NRG23310320232319642 01/04/2023 SHYLA BEEVI T 1613002007WL090812 SHYLA BEEVI T 00078 CNRB0005515 622 622 Rejected 26/05/2023 1877700778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Chadaya mangalam KL-13-002-007-002/402
(Nilamel) 		1613002007NRG23310320232319648 01/04/2023 NAHAS 1613002007WL090812 NAHAS 00078 CNRB0005515 933 933 Processed 26/05/2023 1877700770 NAHAS CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-007-002/402
(Nilamel) 		1613002007NRG23310320232319649 01/04/2023 NAHAS 1613002007WL090812 NAHAS 00078 CNRB0005515 622 622 Processed 26/05/2023 1877700771 NAHAS CANARA BANK(508532)
SubTotal 4354 4354
5 Chadaya mangalam KL-13-002-007-002/2291
(Nilamel) 		1613002007NRG23310320232319627 01/04/2023 SHAILA BEEVI 1613002007WL090812 SHAILA BEEVI 00127 FDRL0001882 2177 2177 Processed 26/05/2023 1877700772 SHAILABEEVI FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-007-002/2291
(Nilamel) 		1613002007NRG23310320232319628 01/04/2023 SHAILA BEEVI 1613002007WL090812 SHAILA BEEVI 00127 FDRL0001882 622 622 Processed 26/05/2023 1877700773 SHAILABEEVI FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-007-002/3141
(Nilamel) 		1613002007NRG23310320232319640 01/04/2023 SHAFEENA 1613002007WL090812 SHAFEENA 00127 FDRL0001882 622 622 Processed 26/05/2023 1877700776 SHAFEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chadaya mangalam KL-13-002-007-002/427
(Nilamel) 		1613002007NRG23310320232319665 01/04/2023 NASEERA BEEVI 1613002007WL090812 NASEERA BEEVI 00127 FDRL0001882 2177 2177 Processed 26/05/2023 1877700774 NASEERA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chadaya mangalam KL-13-002-007-002/427
(Nilamel) 		1613002007NRG23310320232319666 01/04/2023 NASEERA BEEVI 1613002007WL090812 NASEERA BEEVI 00127 FDRL0001882 622 622 Processed 26/05/2023 1877700775 NASEERA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6220 6220
10 Chadaya mangalam KL-13-002-007-002/2278
(Nilamel) 		1613002007NRG23310320232319626 01/04/2023 RASEENA 1613002007WL090812 RASEENA 00176 IDIB000C047 311 311 Processed 26/05/2023 1877700841 Mrs. U RASEENA BEEVI INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-007-002/404
(Nilamel) 		1613002007NRG23310320232319650 01/04/2023 SHIBINA 1613002007WL090812 SHIBINA 00176 IDIB000C047 622 622 Processed 26/05/2023 1877700787 Ms. SHIBINA M R INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-007-002/404
(Nilamel) 		1613002007NRG23310320232319651 01/04/2023 SHIBINA 1613002007WL090812 SHIBINA 00176 IDIB000C047 2177 2177 Processed 26/05/2023 1877700788 Ms. SHIBINA M R INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-007-002/4160
(Nilamel) 		1613002007NRG23310320232319659 01/04/2023 SHEEJA A 1613002007WL090812 SHEEJA A 00176 IDIB000C047 622 622 Processed 26/05/2023 1877700785 Mrs. Sheeja A INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-007-002/4160
(Nilamel) 		1613002007NRG23310320232319660 01/04/2023 SHEEJA A 1613002007WL090812 SHEEJA A 00176 IDIB000C047 1555 1555 Processed 26/05/2023 1877700786 Mrs. Sheeja A INDIAN BANK(607105)
SubTotal 5287 5287
15 Chadaya mangalam KL-13-002-007-002/3458
(Nilamel) 		1613002007NRG23310320232319643 01/04/2023 JASMI M 1613002007WL090812 JASMI M 00415 SBIN0070227 311 311 Processed 26/05/2023 1877700815 MRS JASMIN M STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/3458
(Nilamel) 		1613002007NRG23310320232319644 01/04/2023 JASMI M 1613002007WL090812 JASMI M 00415 SBIN0070227 2177 2177 Processed 26/05/2023 1877700816 MRS JASMIN M STATE BANK OF INDIA(508548)
SubTotal 2488 2488
17 Chadaya mangalam KL-13-002-007-002/1084
(Nilamel) 		1613002007NRG23310320232319607 01/04/2023 SHAHIDA BEEVI 1613002007WL090812 SHAHIDA BEEVI 00415 SBIN0070228 622 622 Processed 26/05/2023 1877700819 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/1085
(Nilamel) 		1613002007NRG23310320232319608 01/04/2023 SHEHEERA BEEVI 1613002007WL090812 SHEHEERA BEEVI 00415 SBIN0070228 1244 1244 Processed 26/05/2023 1877700818 MRS SHEHEERA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-002/1189
(Nilamel) 		1613002007NRG23310320232319609 01/04/2023 AISHA BEEVI A 1613002007WL090812 AISHA BEEVI A 00415 SBIN0070228 1555 1555 Processed 26/05/2023 1877700822 MRS AISHABEEVI A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/1191
(Nilamel) 		1613002007NRG23310320232319610 01/04/2023 SHAILA BEEVI 1613002007WL090812 SHAILA BEEVI 00415 SBIN0070228 933 933 Processed 26/05/2023 1877700796 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/1278
(Nilamel) 		1613002007NRG23310320232319611 01/04/2023 SAJEENA BEEVI 1613002007WL090812 SAJEENA BEEVI 00415 SBIN0070228 2177 2177 Processed 26/05/2023 1877700799 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/1278
(Nilamel) 		1613002007NRG23310320232319612 01/04/2023 SAJEENA BEEVI 1613002007WL090812 SAJEENA BEEVI 00415 SBIN0070228 622 622 Processed 26/05/2023 1877700800 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/1405
(Nilamel) 		1613002007NRG23310320232319613 01/04/2023 ASUMABEEVI 1613002007WL090812 ASUMABEEVI 00415 SBIN0070228 2177 2177 Processed 26/05/2023 1877700825 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/1407
(Nilamel) 		1613002007NRG23310320232319614 01/04/2023 SHAMILA M 1613002007WL090812 SHAMILA M 00415 SBIN0070228 311 311 Processed 26/05/2023 1877700823 Mrs. Shamila INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-007-002/1407
(Nilamel) 		1613002007NRG23310320232319615 01/04/2023 SHAMILA M 1613002007WL090812 SHAMILA M 00415 SBIN0070228 622 622 Processed 26/05/2023 1877700824 Mrs. Shamila INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-007-002/1636
(Nilamel) 		1613002007NRG23310320232319616 01/04/2023 REESA S 1613002007WL090812 REESA S 00415 SBIN0070228 622 622 Processed 26/05/2023 1877700783 MRS REESA S STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/1636
(Nilamel) 		1613002007NRG23310320232319617 01/04/2023 REESA S 1613002007WL090812 REESA S 00415 SBIN0070228 2177 2177 Processed 26/05/2023 1877700784 MRS REESA S STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/1854
(Nilamel) 		1613002007NRG23310320232319618 01/04/2023 ASEENA BEEVI 1613002007WL090812 ASEENA BEEVI 00415 SBIN0070228 2177 2177 Processed 26/05/2023 1877700794 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-002/1854
(Nilamel) 		1613002007NRG23310320232319619 01/04/2023 ASEENA BEEVI 1613002007WL090812 ASEENA BEEVI 00415 SBIN0070228 622 622 Processed 26/05/2023 1877700795 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-002/1859
(Nilamel) 		1613002007NRG23310320232319620 01/04/2023 BEENA A 1613002007WL090812 BEENA A 00415 SBIN0070228 622 622 Processed 26/05/2023 1877700826 MRS BEENA A STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-002/1859
(Nilamel) 		1613002007NRG23310320232319621 01/04/2023 BEENA A 1613002007WL090812 BEENA A 00415 SBIN0070228 2177 2177 Processed 26/05/2023 1877700827 MRS BEENA A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-002/1921
(Nilamel) 		1613002007NRG23310320232319622 01/04/2023 SALMA BEEVI 1613002007WL090812 SALMA BEEVI 00415 SBIN0070228 311 311 Processed 26/05/2023 1877700779 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-002/2074
(Nilamel) 		1613002007NRG23310320232319623 01/04/2023 SHEEBA 1613002007WL090812 SHEEBA 00415 SBIN0070228 1866 1866 Processed 26/05/2023 1877700835 Mrs. SHEEBA N INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-007-002/2086
(Nilamel) 		1613002007NRG23310320232319624 01/04/2023 MUSAIFA BEEVI 1613002007WL090812 MUSAIFA BEEVI 00415 SBIN0070228 2177 2177 Processed 26/05/2023 1877700828 MRS MUSAIFA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-002/2086
(Nilamel) 		1613002007NRG23310320232319625 01/04/2023 MUSAIFA BEEVI 1613002007WL090812 MUSAIFA BEEVI 00415 SBIN0070228 622 622 Processed 26/05/2023 1877700829 MRS MUSAIFA BEEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-002/2306
(Nilamel) 		1613002007NRG23310320232319629 01/04/2023 RASIYA BEEVI 1613002007WL090812 RASIYA BEEVI 00415 SBIN0070228 622 622 Processed 26/05/2023 1877700832 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-002/2306
(Nilamel) 		1613002007NRG23310320232319630 01/04/2023 RASIYA BEEVI 1613002007WL090812 RASIYA BEEVI 00415 SBIN0070228 2177 2177 Processed 26/05/2023 1877700833 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-002/2351
(Nilamel) 		1613002007NRG23310320232319631 01/04/2023 Ramla Beevi 1613002007WL090812 Ramla Beevi 00415 SBIN0070228 2177 2177 Processed 26/05/2023 1877700789 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-002/2351
(Nilamel) 		1613002007NRG23310320232319632 01/04/2023 Ramla Beevi 1613002007WL090812 Ramla Beevi 00415 SBIN0070228 622 622 Processed 26/05/2023 1877700790 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-002/2375
(Nilamel) 		1613002007NRG23310320232319633 01/04/2023 SHEEJA BEEVI 1613002007WL090812 SHEEJA BEEVI 00415 SBIN0070228 622 622 Processed 26/05/2023 1877700830 Mrs. A SHEEJA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-007-002/2375
(Nilamel) 		1613002007NRG23310320232319634 01/04/2023 SHEEJA BEEVI 1613002007WL090812 SHEEJA BEEVI 00415 SBIN0070228 1866 1866 Processed 26/05/2023 1877700831 Mrs. A SHEEJA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-007-002/2379
(Nilamel) 		1613002007NRG23310320232319635 01/04/2023 SAJEENA 1613002007WL090812 SAJEENA 00415 SBIN0070228 2177 2177 Processed 26/05/2023 1877700836 MRS SAJEENA SAJEENA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-002/2379
(Nilamel) 		1613002007NRG23310320232319636 01/04/2023 SAJEENA 1613002007WL090812 SAJEENA 00415 SBIN0070228 622 622 Processed 26/05/2023 1877700837 MRS SAJEENA SAJEENA STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-002/2510
(Nilamel) 		1613002007NRG23310320232319637 01/04/2023 JUNAIDA 1613002007WL090812 JUNAIDA 00415 SBIN0070228 2177 2177 Processed 26/05/2023 1877700838 MRS JUNAIDA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-002/2520
(Nilamel) 		1613002007NRG23310320232319638 01/04/2023 SHYLA BEEVI 1613002007WL090812 SHYLA BEEVI 00415 SBIN0070228 1555 1555 Processed 26/05/2023 1877700780 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
46 Chadaya mangalam KL-13-002-007-002/2520
(Nilamel) 		1613002007NRG23310320232319639 01/04/2023 SHYLA BEEVI 1613002007WL090812 SHYLA BEEVI 00415 SBIN0070228 622 622 Processed 26/05/2023 1877700781 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-007-002/3774
(Nilamel) 		1613002007NRG23310320232319645 01/04/2023 JASEENA BEEVI S 1613002007WL090812 JASEENA BEEVI S 00415 SBIN0070228 2177 2177 Processed 26/05/2023 1877700839 MRS JASEENABEEVI S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-007-002/3774
(Nilamel) 		1613002007NRG23310320232319646 01/04/2023 JASEENA BEEVI S 1613002007WL090812 JASEENA BEEVI S 00415 SBIN0070228 622 622 Processed 26/05/2023 1877700840 MRS JASEENABEEVI S STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-007-002/392
(Nilamel) 		1613002007NRG23310320232319647 01/04/2023 LAILA BEEVI 1613002007WL090812 LAILA BEEVI 00415 SBIN0070228 1866 1866 Processed 26/05/2023 1877700791 LAILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 Chadaya mangalam KL-13-002-007-002/405
(Nilamel) 		1613002007NRG23310320232319652 01/04/2023 RAJOOLA BEEVI 1613002007WL090812 RAJOOLA BEEVI 00415 SBIN0070228 2177 2177 Processed 26/05/2023 1877700805 RAJILA BEEVI INDIAN OVERSEAS BANK(508541)
51 Chadaya mangalam KL-13-002-007-002/405
(Nilamel) 		1613002007NRG23310320232319653 01/04/2023 RAJOOLA BEEVI 1613002007WL090812 RAJOOLA BEEVI 00415 SBIN0070228 622 622 Processed 26/05/2023 1877700806 RAJILA BEEVI INDIAN OVERSEAS BANK(508541)
52 Chadaya mangalam KL-13-002-007-002/406
(Nilamel) 		1613002007NRG23310320232319654 01/04/2023 KHURAISHYA BEEVI 1613002007WL090812 KHURAISHYA BEEVI 00415 SBIN0070228 622 622 Processed 26/05/2023 1877700803 MRS KHURAISHYA BEEVI STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-007-002/406
(Nilamel) 		1613002007NRG23310320232319655 01/04/2023 KHURAISHYA BEEVI 1613002007WL090812 KHURAISHYA BEEVI 00415 SBIN0070228 2177 2177 Processed 26/05/2023 1877700804 MRS KHURAISHYA BEEVI STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-007-002/411
(Nilamel) 		1613002007NRG23310320232319656 01/04/2023 THAHIRA BEEVI M 1613002007WL090812 THAHIRA BEEVI M 00415 SBIN0070228 622 622 Processed 26/05/2023 1877700782 THAHIRABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chadaya mangalam KL-13-002-007-002/412
(Nilamel) 		1613002007NRG23310320232319657 01/04/2023 SALIYATH BEVI 1613002007WL090812 SALIYATH BEVI 00415 SBIN0070228 2177 2177 Processed 26/05/2023 1877700797 MRS SALIYATH BEVI STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-007-002/412
(Nilamel) 		1613002007NRG23310320232319658 01/04/2023 SALIYATH BEVI 1613002007WL090812 SALIYATH BEVI 00415 SBIN0070228 622 622 Processed 26/05/2023 1877700798 MRS SALIYATH BEVI STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-007-002/422
(Nilamel) 		1613002007NRG23310320232319661 01/04/2023 ARIFA BEEVI 1613002007WL090812 ARIFA BEEVI 00415 SBIN0070228 311 311 Processed 26/05/2023 1877700793 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 Chadaya mangalam KL-13-002-007-002/424
(Nilamel) 		1613002007NRG23310320232319662 01/04/2023 HAIRUNNISA BEEVI 1613002007WL090812 HAIRUNNISA BEEVI 00415 SBIN0070228 1866 1866 Processed 26/05/2023 1877700808 MRS HAIRUNNISA BEEVI STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-007-002/424
(Nilamel) 		1613002007NRG23310320232319663 01/04/2023 HAIRUNNISA BEEVI 1613002007WL090812 HAIRUNNISA BEEVI 00415 SBIN0070228 311 311 Processed 26/05/2023 1877700809 MRS HAIRUNNISA BEEVI STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-007-002/426
(Nilamel) 		1613002007NRG23310320232319664 01/04/2023 MAJIDA BEEVI 1613002007WL090812 MAJIDA BEEVI 00415 SBIN0070228 622 622 Processed 26/05/2023 1877700812 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-007-002/428
(Nilamel) 		1613002007NRG23310320232319667 01/04/2023 LAILA BEEVI 1613002007WL090812 LAILA BEEVI 00415 SBIN0070228 311 311 Processed 26/05/2023 1877700810 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-007-002/428
(Nilamel) 		1613002007NRG23310320232319668 01/04/2023 LAILA BEEVI 1613002007WL090812 LAILA BEEVI 00415 SBIN0070228 1555 1555 Processed 26/05/2023 1877700811 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-007-002/432
(Nilamel) 		1613002007NRG23310320232319669 01/04/2023 RASHEEDA BEEVI 1613002007WL090812 RASHEEDA BEEVI 00415 SBIN0070228 622 622 Processed 26/05/2023 1877700813 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-007-002/432
(Nilamel) 		1613002007NRG23310320232319670 01/04/2023 RASHEEDA BEEVI 1613002007WL090812 RASHEEDA BEEVI 00415 SBIN0070228 622 622 Processed 26/05/2023 1877700814 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-007-002/433
(Nilamel) 		1613002007NRG23310320232319671 01/04/2023 LAILA BEEVI 1613002007WL090812 LAILA BEEVI 00415 SBIN0070228 311 311 Processed 26/05/2023 1877700807 MRS LAILA BEEVI H STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-007-002/434
(Nilamel) 		1613002007NRG23310320232319672 01/04/2023 NASEEMA BEEVI 1613002007WL090812 NASEEMA BEEVI 00415 SBIN0070228 2177 2177 Processed 26/05/2023 1877700801 NASEEMA BEEVI CANARA BANK(508532)
67 Chadaya mangalam KL-13-002-007-002/434
(Nilamel) 		1613002007NRG23310320232319673 01/04/2023 NASEEMA BEEVI 1613002007WL090812 NASEEMA BEEVI 00415 SBIN0070228 311 311 Processed 26/05/2023 1877700802 NASEEMA BEEVI CANARA BANK(508532)
68 Chadaya mangalam KL-13-002-007-002/63
(Nilamel) 		1613002007NRG23310320232319674 01/04/2023 NASEEMA BEEVI 1613002007WL090812 NASEEMA BEEVI 00415 SBIN0070228 622 622 Processed 26/05/2023 1877700792 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-007-002/707
(Nilamel) 		1613002007NRG23310320232319675 01/04/2023 LAISATH BEEVI 1613002007WL090812 LAISATH BEEVI 00415 SBIN0070228 1866 1866 Processed 26/05/2023 1877700820 LAISATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chadaya mangalam KL-13-002-007-002/707
(Nilamel) 		1613002007NRG23310320232319676 01/04/2023 LAISATH BEEVI 1613002007WL090812 LAISATH BEEVI 00415 SBIN0070228 622 622 Processed 26/05/2023 1877700821 LAISATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chadaya mangalam KL-13-002-007-003/234
(Nilamel) 		1613002007NRG23310320232319677 01/04/2023 ISHA BEEVI 1613002007WL090812 ISHA BEEVI 00415 SBIN0070228 1244 1244 Processed 26/05/2023 1877700817 MRS AYSHA BEEVI B STATE BANK OF INDIA(508548)
72 Chadaya mangalam KL-13-002-007-003/722
(Nilamel) 		1613002007NRG23310320232319678 01/04/2023 ASHARAFA BEEVI 1613002007WL090812 ASHARAFA BEEVI 00415 SBIN0070228 311 311 Processed 26/05/2023 1877700834 MRS ASHARAFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 66243 66243
Total 84592 84592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_010423APB_FTO_4256 Canara Bank CNRB0005515 NILAMEL 4354
2 Chadaya mangalam KL1613002007_010423APB_FTO_4256 Federal Bank FDRL0001882 NILAMEL 6220
3 Chadaya mangalam KL1613002007_010423APB_FTO_4256 Indian Bank IDIB000C047 CHADAYAMANGALAM 5287
4 Chadaya mangalam KL1613002007_010423APB_FTO_4256 State Bank Of India SBIN0070227 KADAKKAL 2488
5 Chadaya mangalam KL1613002007_010423APB_FTO_4256 State Bank Of India SBIN0070228 NILAMEL 66243

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