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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_120423APB_FTO_29786
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-13-002-001-001/541
(Chadayamangalam) 		1613002001NRG24120420230013518 12/04/2023 SMITHA R 1613002001WL000611 SMITHA R 00078 CNRB0003581 999 999 Processed 19/05/2023 1690570931 SMITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-001-001/553
(Chadayamangalam) 		1613002001NRG24120420230013520 12/04/2023 FASEELA 1613002001WL000611 FASEELA 00078 CNRB0003581 666 666 Processed 19/05/2023 1690570930 FASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-001-001/589
(Chadayamangalam) 		1613002001NRG24120420230013523 12/04/2023 GOPIKA C G 1613002001WL000611 GOPIKA C G 00176 IDIB000A155 999 999 Processed 19/05/2023 1690570941 Mrs. GOPIKA C G INDIAN BANK(607105)
SubTotal 999 999
4 Chadaya mangalam KL-13-002-001-001/10
(Chadayamangalam) 		1613002001NRG24120420230013464 12/04/2023 GIRIJA 1613002001WL000611 GIRIJA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570910 Mrs. Girijakumary K INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-001/10
(Chadayamangalam) 		1613002001NRG24120420230013465 12/04/2023 MOHANAN PILLAI K 1613002001WL000611 MOHANAN PILLAI K 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570957 Mr. K MOHANAN PILLAI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-001/11
(Chadayamangalam) 		1613002001NRG24120420230013466 12/04/2023 RETNAKUMARI .L 1613002001WL000611 RETNAKUMARI .L 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570914 Mrs. RETNAKUMARI L INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-001/14
(Chadayamangalam) 		1613002001NRG24120420230013467 12/04/2023 JUBAIRIYA BEEVI 1613002001WL000611 JUBAIRIYA BEEVI 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570947 Mrs. Jubairiya Beevi INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-001/150
(Chadayamangalam) 		1613002001NRG24120420230013468 12/04/2023 K SARASWATHY 1613002001WL000611 K SARASWATHY 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570933 MRS SARASWATHY K STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-001-001/151
(Chadayamangalam) 		1613002001NRG24120420230013469 12/04/2023 BEENA P 1613002001WL000611 BEENA P 00176 IDIB000C047 333 333 Processed 19/05/2023 1690570928 Mrs. BEENA P INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-001/153
(Chadayamangalam) 		1613002001NRG24120420230013470 12/04/2023 L SANDHYA 1613002001WL000611 L SANDHYA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570929 Mrs. L SANDHYA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-001/158
(Chadayamangalam) 		1613002001NRG24120420230013471 12/04/2023 RADHAMANI 1613002001WL000611 RADHAMANI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570937 Mrs. RADHAMANI L INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-001/16
(Chadayamangalam) 		1613002001NRG24120420230013472 12/04/2023 SANTHA KUMARI 1613002001WL000611 SANTHA KUMARI 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570905 Mrs. SANTHA KUMARI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-001/160
(Chadayamangalam) 		1613002001NRG24120420230013473 12/04/2023 SHEEJA ANILKUMAR 1613002001WL000611 SHEEJA ANILKUMAR 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570955 Mrs. Sheeja I INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-001/164
(Chadayamangalam) 		1613002001NRG24120420230013474 12/04/2023 BINDHU S 1613002001WL000611 BINDHU S 00176 IDIB000C047 333 333 Processed 19/05/2023 1690570897 BINDHU S DHANALAXMI BANK(607239)
15 Chadaya mangalam KL-13-002-001-001/18
(Chadayamangalam) 		1613002001NRG24120420230013475 12/04/2023 SATHYKUMARI .R 1613002001WL000611 SATHYKUMARI .R 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570896 Mrs. Sathikumari R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-001/184
(Chadayamangalam) 		1613002001NRG24120420230013476 12/04/2023 RADHAMANIYAMMA.K 1613002001WL000611 RADHAMANIYAMMA.K 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570932 RADHAMANIYAMMA.K DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-001-001/197
(Chadayamangalam) 		1613002001NRG24120420230013477 12/04/2023 REENA.K 1613002001WL000611 REENA.K 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570920 Mrs. REENA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-001/20
(Chadayamangalam) 		1613002001NRG24120420230013478 12/04/2023 JAYASREE .B 1613002001WL000611 JAYASREE .B 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570916 Mrs. JAYASREE B INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-001/21
(Chadayamangalam) 		1613002001NRG24120420230013479 12/04/2023 L.RADHAMANI 1613002001WL000611 L.RADHAMANI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570904 L.RADHAMANI DHANALAXMI BANK(607239)
20 Chadaya mangalam KL-13-002-001-001/213
(Chadayamangalam) 		1613002001NRG24120420230013480 12/04/2023 JALAJA P 1613002001WL000611 JALAJA P 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570939 JALAJA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chadaya mangalam KL-13-002-001-001/22
(Chadayamangalam) 		1613002001NRG24120420230013481 12/04/2023 BHARATHY.K 1613002001WL000611 BHARATHY.K 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570923 Mrs. BHARATHY K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-001/228
(Chadayamangalam) 		1613002001NRG24120420230013482 12/04/2023 KUSALAKUMARI P 1613002001WL000611 KUSALAKUMARI P 00176 IDIB000C047 666 666 Processed 19/05/2023 1690570940 Ms. Kusalakumari P P INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-001/23
(Chadayamangalam) 		1613002001NRG24120420230013483 12/04/2023 L.SUJATHA 1613002001WL000611 L.SUJATHA 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570900 L.SUJATHA DHANALAXMI BANK(607239)
24 Chadaya mangalam KL-13-002-001-001/236
(Chadayamangalam) 		1613002001NRG24120420230013484 12/04/2023 SAIRANDRI J 1613002001WL000611 SAIRANDRI J 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570936 Mrs. SAIRANDRI J INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-001/239
(Chadayamangalam) 		1613002001NRG24120420230013485 12/04/2023 SUJA 1613002001WL000611 SUJA 00176 IDIB000C047 666 666 Processed 19/05/2023 1690570954 Mrs. S SUJA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-001/24
(Chadayamangalam) 		1613002001NRG24120420230013486 12/04/2023 BINDHU KUMARI S 1613002001WL000611 BINDHU KUMARI S 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570938 Mrs. BINDHU KUMARI S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-001/25
(Chadayamangalam) 		1613002001NRG24120420230013487 12/04/2023 J.RASHEEDA BEEVI 1613002001WL000611 J.RASHEEDA BEEVI 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570926 Mrs. Rasheeda Beevi INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-001/28
(Chadayamangalam) 		1613002001NRG24120420230013488 12/04/2023 L.VALSALA 1613002001WL000611 L.VALSALA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570925 Mrs. L VALSALA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-001/30
(Chadayamangalam) 		1613002001NRG24120420230013489 12/04/2023 PRASANNA.G 1613002001WL000611 PRASANNA.G 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570917 PRASANNA.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chadaya mangalam KL-13-002-001-001/33
(Chadayamangalam) 		1613002001NRG24120420230013490 12/04/2023 SHHELA.S 1613002001WL000611 SHHELA.S 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570912 Mrs. S SHEELA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-001/334
(Chadayamangalam) 		1613002001NRG24120420230013491 12/04/2023 SUSEELA K 1613002001WL000611 SUSEELA K 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570942 MRS SUSEELA K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-001-001/335
(Chadayamangalam) 		1613002001NRG24120420230013492 12/04/2023 ANANDAVALLI AMMA K 1613002001WL000611 ANANDAVALLI AMMA K 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570944 Mrs. ANANDAVALLI AMMA K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-001/338
(Chadayamangalam) 		1613002001NRG24120420230013493 12/04/2023 SATHI P 1613002001WL000611 SATHI P 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570945 SATHI P KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-001-001/339
(Chadayamangalam) 		1613002001NRG24120420230013494 12/04/2023 SINDHU A 1613002001WL000611 SINDHU A 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570943 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-001-001/346
(Chadayamangalam) 		1613002001NRG24120420230013495 12/04/2023 LEELAKUMARY 1613002001WL000611 LEELAKUMARY 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570898 LEELAKUMARY DHANALAXMI BANK(607239)
36 Chadaya mangalam KL-13-002-001-001/352
(Chadayamangalam) 		1613002001NRG24120420230013496 12/04/2023 PRASANNA 1613002001WL000611 PRASANNA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570894 Mrs. J W/O SURENDRAN PRASANNA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-001/36
(Chadayamangalam) 		1613002001NRG24120420230013497 12/04/2023 AMBIKA.G 1613002001WL000611 AMBIKA.G 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570907 Mrs. G AMBIKA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-001/368
(Chadayamangalam) 		1613002001NRG24120420230013499 12/04/2023 K BABU 1613002001WL000611 K BABU 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570913 Mr. K BABU INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-001/37
(Chadayamangalam) 		1613002001NRG24120420230013501 12/04/2023 NAVAJEEHAN 1613002001WL000611 NAVAJEEHAN 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570903 Mrs. NAVAJEEHAN NAVAJEEHAN INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-001/37
(Chadayamangalam) 		1613002001NRG24120420230013502 12/04/2023 SHARAFUDEEN A 1613002001WL000611 SHARAFUDEEN A 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570949 Mr. SHARAFUDEEN A INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-001/38
(Chadayamangalam) 		1613002001NRG24120420230013503 12/04/2023 KURSHIDA BEEVI 1613002001WL000611 KURSHIDA BEEVI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570908 Mrs. Khurshidabeevi INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-001/39
(Chadayamangalam) 		1613002001NRG24120420230013504 12/04/2023 S.PADMAVATHY 1613002001WL000611 S.PADMAVATHY 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570915 Mrs. S PADMAVATHY INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-001/41
(Chadayamangalam) 		1613002001NRG24120420230013506 12/04/2023 S.FASEELA 1613002001WL000611 S.FASEELA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570899 Mrs. Faseelabeevi INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-001/44
(Chadayamangalam) 		1613002001NRG24120420230013507 12/04/2023 NADEERA BEEVI S 1613002001WL000611 NADEERA BEEVI S 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570911 Mrs. NEDEERA BEEVI S INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-001/459
(Chadayamangalam) 		1613002001NRG24120420230013508 12/04/2023 KOMALAKUMARI D 1613002001WL000611 KOMALAKUMARI D 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570950 Mrs. KOMALAKUMARI D INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-001/461
(Chadayamangalam) 		1613002001NRG24120420230013509 12/04/2023 KUMARI 1613002001WL000611 KUMARI 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570948 Mrs. KUMARI RAJAN INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-001/463
(Chadayamangalam) 		1613002001NRG24120420230013510 12/04/2023 S SUJALA 1613002001WL000611 S SUJALA 00176 IDIB000C047 666 666 Processed 19/05/2023 1690570952 Mrs. S SUJALA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-001/48
(Chadayamangalam) 		1613002001NRG24120420230013511 12/04/2023 PONNAMMA.C 1613002001WL000611 PONNAMMA.C 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570922 PONNAMMA C KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-001-001/494
(Chadayamangalam) 		1613002001NRG24120420230013512 12/04/2023 R RADHIKA 1613002001WL000611 R RADHIKA 00176 IDIB000C047 666 666 Processed 19/05/2023 1690570958 Mrs. R RADHIKA INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-001/51
(Chadayamangalam) 		1613002001NRG24120420230013513 12/04/2023 KAMALAMMA 1613002001WL000611 KAMALAMMA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570902 Mrs. K KAMALAMMA INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-001/522
(Chadayamangalam) 		1613002001NRG24120420230013514 12/04/2023 N MANJU 1613002001WL000611 N MANJU 00176 IDIB000C047 333 333 Processed 19/05/2023 1690570946 N MANJU DHANALAXMI BANK(607239)
52 Chadaya mangalam KL-13-002-001-001/524
(Chadayamangalam) 		1613002001NRG24120420230013515 12/04/2023 SARASWATHY R 1613002001WL000611 SARASWATHY R 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570951 Ms. SARASWATHY R INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-001/53
(Chadayamangalam) 		1613002001NRG24120420230013516 12/04/2023 DEVAKI AMMA .D 1613002001WL000611 DEVAKI AMMA .D 00176 IDIB000C047 666 666 Processed 19/05/2023 1690570921 Mrs. DEVAKI AMMA D INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-001/54
(Chadayamangalam) 		1613002001NRG24120420230013517 12/04/2023 D.USHAKUMARI 1613002001WL000611 D.USHAKUMARI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570901 Mrs. Usha D INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-001/550
(Chadayamangalam) 		1613002001NRG24120420230013519 12/04/2023 K VASANTHA 1613002001WL000611 K VASANTHA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570953 Mrs. Vasantha K INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-001/57
(Chadayamangalam) 		1613002001NRG24120420230013521 12/04/2023 BINIMOL .B 1613002001WL000611 BINIMOL .B 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570909 Mrs. BINIMOL B INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-001/58
(Chadayamangalam) 		1613002001NRG24120420230013522 12/04/2023 SUNITHA.N 1613002001WL000611 SUNITHA.N 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570918 Mrs. SUNITHA N INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-001/59
(Chadayamangalam) 		1613002001NRG24120420230013524 12/04/2023 G.VASANTHA 1613002001WL000611 G.VASANTHA 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570924 Mrs. VASANTHA INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-001-001/63
(Chadayamangalam) 		1613002001NRG24120420230013525 12/04/2023 P .SAROJINIAMMA 1613002001WL000611 P .SAROJINIAMMA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570906 Mrs. P SAROJINIAMMA INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-001-001/64
(Chadayamangalam) 		1613002001NRG24120420230013526 12/04/2023 JAMEELA BEEVI 1613002001WL000611 JAMEELA BEEVI 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570927 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-001-001/8
(Chadayamangalam) 		1613002001NRG24120420230013527 12/04/2023 VILASINI 1613002001WL000611 VILASINI 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570893 Mrs. Vilasini K INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-001-001/9
(Chadayamangalam) 		1613002001NRG24120420230013528 12/04/2023 LATHA SATHEESAN 1613002001WL000611 LATHA SATHEESAN 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570919 Mrs. LATHA SATHEESAN INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-001-002/126
(Chadayamangalam) 		1613002001NRG24120420230013529 12/04/2023 P.SARASWATHY 1613002001WL000611 P.SARASWATHY 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570934 Mrs. Saraswathy Amma P INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-001-002/130
(Chadayamangalam) 		1613002001NRG24120420230013530 12/04/2023 BABY 1613002001WL000611 BABY 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570956 Mrs. P BABY INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-001-002/131
(Chadayamangalam) 		1613002001NRG24120420230013531 12/04/2023 RATHNAMMA 1613002001WL000611 RATHNAMMA 00176 IDIB000C047 999 999 Processed 19/05/2023 1690570935 Mrs. P RATHNAMMA INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-001-014/53
(Chadayamangalam) 		1613002001NRG24120420230013532 12/04/2023 SANTHA 1613002001WL000611 SANTHA 00176 IDIB000C047 1332 1332 Processed 19/05/2023 1690570895 Mrs. Santha K INDIAN BANK(607105)
SubTotal 70929 70929
67 Chadaya mangalam KL-13-002-001-001/364
(Chadayamangalam) 		1613002001NRG24120420230013498 12/04/2023 THAMARA 1613002001WL000611 THAMARA 00547 DLXB0000078 1332 1332 Processed 19/05/2023 1690570892 Mrs. THAMARA A INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-001-001/368
(Chadayamangalam) 		1613002001NRG24120420230013500 12/04/2023 BABY 1613002001WL000611 BABY 00547 DLXB0000078 1332 1332 Processed 19/05/2023 1690570890 BABY DHANALAXMI BANK(607239)
69 Chadaya mangalam KL-13-002-001-001/405
(Chadayamangalam) 		1613002001NRG24120420230013505 12/04/2023 NABEESATHUBEEVI J 1613002001WL000611 NABEESATHUBEEVI J 00547 DLXB0000078 666 666 Processed 19/05/2023 1690570891 NABEESATHUBEEVI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 76923 76923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_120423APB_FTO_29786 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002001_120423APB_FTO_29786 Indian Bank IDIB000A155 AYOOR 999
3 Chadaya mangalam KL1613002001_120423APB_FTO_29786 Indian Bank IDIB000C047 CHADAYAMANGALAM 70929
4 Chadaya mangalam KL1613002001_120423APB_FTO_29786 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 3330

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