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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:43:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_200523APB_FTO_111958
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-13-002-001-003/543
(Chadayamangalam) 		1613002001NRG24190520230197914 20/05/2023 S SARITHA 1613002001WL008224 S SARITHA 00176 IDIB000A155 1332 1332 Processed 25/05/2023 1856713410 Mrs. S SARITHA INDIAN BANK(607105)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-001-002/15
(Chadayamangalam) 		1613002001NRG24190520230197850 20/05/2023 BABY.A 1613002001WL008224 BABY.A 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713362 Mrs. BABY A INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-002/302
(Chadayamangalam) 		1613002001NRG24190520230197851 20/05/2023 P VILASINIAMMA 1613002001WL008224 P VILASINIAMMA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713408 Mrs. P VILASINIAMMA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-002/501
(Chadayamangalam) 		1613002001NRG24190520230197852 20/05/2023 SASI A 1613002001WL008224 SASI A 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713422 Mr. Sasi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-002/542
(Chadayamangalam) 		1613002001NRG24190520230197853 20/05/2023 REMAMANY 1613002001WL008224 REMAMANY 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713394 Mrs. Rama Mani INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-003/1
(Chadayamangalam) 		1613002001NRG24190520230197854 20/05/2023 S AJITHA KUMARI 1613002001WL008224 S AJITHA KUMARI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713367 Mrs. Ajithakumari S INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-003/102
(Chadayamangalam) 		1613002001NRG24190520230197855 20/05/2023 SATHI DEVI 1613002001WL008224 SATHI DEVI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713373 Mrs. SATHI DEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-003/14
(Chadayamangalam) 		1613002001NRG24190520230197856 20/05/2023 SANTHA K 1613002001WL008224 SANTHA K 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713356 Mrs. SANTHA K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-003/16
(Chadayamangalam) 		1613002001NRG24190520230197857 20/05/2023 P KUNJAYAPPAN NAIR 1613002001WL008224 P KUNJAYAPPAN NAIR 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713354 Mr. P KUNJAYAPPAN NAIR INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-003/17
(Chadayamangalam) 		1613002001NRG24190520230197859 20/05/2023 K S KALA 1613002001WL008224 K S KALA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713360 Mrs. K S KALA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-003/18
(Chadayamangalam) 		1613002001NRG24190520230197860 20/05/2023 OMANA N 1613002001WL008224 OMANA N 00176 IDIB000C047 999 999 Processed 25/05/2023 1856713358 Mrs. OMANA N INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-003/183
(Chadayamangalam) 		1613002001NRG24190520230197861 20/05/2023 G THANKAMANY AMMA 1613002001WL008224 G THANKAMANY AMMA 00176 IDIB000C047 999 999 Processed 25/05/2023 1856713380 Mrs. Thankamaniyamma J INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-003/188
(Chadayamangalam) 		1613002001NRG24190520230197862 20/05/2023 P PONNAMMA 1613002001WL008224 P PONNAMMA 00176 IDIB000C047 333 333 Processed 25/05/2023 1856713382 P PONNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chadaya mangalam KL-13-002-001-003/189
(Chadayamangalam) 		1613002001NRG24190520230197863 20/05/2023 SREEDEVI 1613002001WL008224 SREEDEVI 00176 IDIB000C047 999 999 Processed 25/05/2023 1856713338 Mrs. C SREEDEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-003/192
(Chadayamangalam) 		1613002001NRG24190520230197864 20/05/2023 SUJATHA 1613002001WL008224 SUJATHA 00176 IDIB000C047 999 999 Processed 25/05/2023 1856713349 Mrs. Sujatha S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-003/2
(Chadayamangalam) 		1613002001NRG24190520230197865 20/05/2023 P S SUNITHA 1613002001WL008224 P S SUNITHA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713366 Mrs. P.S SUNITHA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-003/20
(Chadayamangalam) 		1613002001NRG24190520230197866 20/05/2023 JANAKI AMMA G 1613002001WL008224 JANAKI AMMA G 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713361 Mrs. JANAKI AMMA G INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-003/24
(Chadayamangalam) 		1613002001NRG24190520230197867 20/05/2023 GIRIJACHANDRAN 1613002001WL008224 GIRIJACHANDRAN 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713351 Mr. Girija Chandran INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-003/246
(Chadayamangalam) 		1613002001NRG24190520230197868 20/05/2023 DEVAKI AMMA K 1613002001WL008224 DEVAKI AMMA K 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713390 Mrs. DEVAKI AMMA K INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-003/251
(Chadayamangalam) 		1613002001NRG24190520230197869 20/05/2023 USHAKUMARY P 1613002001WL008224 USHAKUMARY P 00176 IDIB000C047 1332 1332 Rejected 25/05/2023 1856713386 Aadhaar Number not Mapped to Account Number
21 Chadaya mangalam KL-13-002-001-003/255
(Chadayamangalam) 		1613002001NRG24190520230197870 20/05/2023 RATHNAMMA D 1613002001WL008224 RATHNAMMA D 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713389 Mrs. RATHNAMMA D INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-003/257
(Chadayamangalam) 		1613002001NRG24190520230197871 20/05/2023 BHASKARAN V 1613002001WL008224 BHASKARAN V 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713411 Mr. BHASKARAN V INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-003/26
(Chadayamangalam) 		1613002001NRG24190520230197872 20/05/2023 SAROJINIAMMA 1613002001WL008224 SAROJINIAMMA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713364 Mrs. SAROJINI AMMA G INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-003/260
(Chadayamangalam) 		1613002001NRG24190520230197873 20/05/2023 JYOTHI LAKSHMI 1613002001WL008224 JYOTHI LAKSHMI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713391 Mrs. JYOTHILEKSHMI R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-003/265
(Chadayamangalam) 		1613002001NRG24190520230197874 20/05/2023 JAGADAMMA L 1613002001WL008224 JAGADAMMA L 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713404 Mrs. JAGADAMMA L INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-003/270
(Chadayamangalam) 		1613002001NRG24190520230197875 20/05/2023 BINDHU P 1613002001WL008224 BINDHU P 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713395 BINDHU P KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-001-003/271
(Chadayamangalam) 		1613002001NRG24190520230197877 20/05/2023 RAJENDRAN NAIR 1613002001WL008224 RAJENDRAN NAIR 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713407 Mr. RAJENDRAN NAIR INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-003/271
(Chadayamangalam) 		1613002001NRG24190520230197876 20/05/2023 SAROJINI AMMA 1613002001WL008224 SAROJINI AMMA 00176 IDIB000C047 999 999 Processed 25/05/2023 1856713384 MRS SAROJANI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-001-003/274
(Chadayamangalam) 		1613002001NRG24190520230197878 20/05/2023 LEELAMANI 1613002001WL008224 LEELAMANI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713385 Mrs. LEELA MANI R INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-003/275
(Chadayamangalam) 		1613002001NRG24190520230197879 20/05/2023 P SUJATHA NAIR 1613002001WL008224 P SUJATHA NAIR 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713420 Mrs. P SUJATHA NAIR INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-003/286
(Chadayamangalam) 		1613002001NRG24190520230197880 20/05/2023 MANJU 1613002001WL008224 MANJU 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713403 Mrs. MANJU M INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-003/289
(Chadayamangalam) 		1613002001NRG24190520230197881 20/05/2023 SANTHA P 1613002001WL008224 SANTHA P 00176 IDIB000C047 999 999 Processed 25/05/2023 1856713419 Mrs. P SANTHA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-003/29
(Chadayamangalam) 		1613002001NRG24190520230197882 20/05/2023 S JAYAKUMARI 1613002001WL008224 S JAYAKUMARI 00176 IDIB000C047 666 666 Processed 25/05/2023 1856713369 Mrs. S JAYAKUMARI INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-003/290
(Chadayamangalam) 		1613002001NRG24190520230197883 20/05/2023 SULOCHANA K 1613002001WL008224 SULOCHANA K 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713401 SULOCHANA A INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-001-003/292
(Chadayamangalam) 		1613002001NRG24190520230197884 20/05/2023 PONNAMMA C 1613002001WL008224 PONNAMMA C 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713399 Mrs. PONNAMMA C INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-003/293
(Chadayamangalam) 		1613002001NRG24190520230197885 20/05/2023 A NABEEZA 1613002001WL008224 A NABEEZA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713418 Mrs. A NABEEZA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-003/306
(Chadayamangalam) 		1613002001NRG24190520230197886 20/05/2023 SUJATHA D 1613002001WL008224 SUJATHA D 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713406 Mrs. SUJATHA D INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-003/309
(Chadayamangalam) 		1613002001NRG24190520230197887 20/05/2023 USHA KUMARI K 1613002001WL008224 USHA KUMARI K 00176 IDIB000C047 999 999 Processed 25/05/2023 1856713339 Mrs. Ushakumari K INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-003/310
(Chadayamangalam) 		1613002001NRG24190520230197888 20/05/2023 SUDHEVAN NAIR P 1613002001WL008224 SUDHEVAN NAIR P 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713397 Mr. SUDHEVAN NAIR P INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-003/312
(Chadayamangalam) 		1613002001NRG24190520230197889 20/05/2023 PRAMEELA V 1613002001WL008224 PRAMEELA V 00176 IDIB000C047 999 999 Processed 25/05/2023 1856713414 PRAMEELA V INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-001-003/34
(Chadayamangalam) 		1613002001NRG24190520230197890 20/05/2023 LATHA S 1613002001WL008224 LATHA S 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713357 Mrs. LATHA S INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-003/38
(Chadayamangalam) 		1613002001NRG24190520230197891 20/05/2023 P USHAKUMARI 1613002001WL008224 P USHAKUMARI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713347 Mrs. P USHAKUMARI INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-003/40
(Chadayamangalam) 		1613002001NRG24190520230197892 20/05/2023 U AMBIKA DEVI 1613002001WL008224 U AMBIKA DEVI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713365 Mrs. Ambika Devi U AMBIKA DEVI INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-003/409
(Chadayamangalam) 		1613002001NRG24190520230197893 20/05/2023 RADHAMANY S 1613002001WL008224 RADHAMANY S 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713413 Mrs. S RADHAMANI CENTRAL BANK OF INDIA(607115)
45 Chadaya mangalam KL-13-002-001-003/411
(Chadayamangalam) 		1613002001NRG24190520230197894 20/05/2023 PODICHY K 1613002001WL008224 PODICHY K 00176 IDIB000C047 999 999 Processed 25/05/2023 1856713426 Mrs. PODICHY K INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-003/43
(Chadayamangalam) 		1613002001NRG24190520230197896 20/05/2023 RAJAPPAN G 1613002001WL008224 RAJAPPAN G 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713392 Mr. RAJAPPAN G INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-003/435
(Chadayamangalam) 		1613002001NRG24190520230197897 20/05/2023 BINDHU V 1613002001WL008224 BINDHU V 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713402 Ms. BINDHU V INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-003/452
(Chadayamangalam) 		1613002001NRG24190520230197899 20/05/2023 KAMALAMMA J 1613002001WL008224 KAMALAMMA J 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713415 Mrs. Kamalamma J INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-003/452
(Chadayamangalam) 		1613002001NRG24190520230197898 20/05/2023 MOHANAN G 1613002001WL008224 MOHANAN G 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713412 Mr. G Mohanan INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-003/458
(Chadayamangalam) 		1613002001NRG24190520230197900 20/05/2023 OMANA 1613002001WL008224 OMANA 00176 IDIB000C047 1332 1332 Processed 26/05/2023 1856713348 OMANA WO GOPINATHAN KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-001-003/46
(Chadayamangalam) 		1613002001NRG24190520230197901 20/05/2023 S USHAKUMARY 1613002001WL008224 S USHAKUMARY 00176 IDIB000C047 999 999 Processed 25/05/2023 1856713345 Mrs. S USHAKUMARY INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-003/461
(Chadayamangalam) 		1613002001NRG24190520230197902 20/05/2023 BINDHU 1613002001WL008224 BINDHU 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713405 MRS BINDHU STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-001-003/47
(Chadayamangalam) 		1613002001NRG24190520230197903 20/05/2023 SUNITHA V 1613002001WL008224 SUNITHA V 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713363 Mrs. Sunitha U INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-003/48
(Chadayamangalam) 		1613002001NRG24190520230197904 20/05/2023 A ALICE 1613002001WL008224 A ALICE 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713353 Mrs. INDIRA ALIAS ALICE INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-003/487
(Chadayamangalam) 		1613002001NRG24190520230197905 20/05/2023 C GOPALAN 1613002001WL008224 C GOPALAN 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713355 Mr. C GOPALAN INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-003/50
(Chadayamangalam) 		1613002001NRG24190520230197907 20/05/2023 CHANDRIKA 1613002001WL008224 CHANDRIKA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713352 Mrs. CHANDRIKA M INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-003/501
(Chadayamangalam) 		1613002001NRG24190520230197908 20/05/2023 R VIJAYAMMA 1613002001WL008224 R VIJAYAMMA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713425 MRS VIJAYAMMA R STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-001-003/507
(Chadayamangalam) 		1613002001NRG24190520230197909 20/05/2023 SEENA M 1613002001WL008224 SEENA M 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713398 SEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chadaya mangalam KL-13-002-001-003/51
(Chadayamangalam) 		1613002001NRG24190520230197910 20/05/2023 SYAMALA 1613002001WL008224 SYAMALA 00176 IDIB000C047 999 999 Processed 25/05/2023 1856713346 Mrs. SYAMALA SYAMALA INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-001-003/52
(Chadayamangalam) 		1613002001NRG24190520230197912 20/05/2023 K SINDHU 1613002001WL008224 K SINDHU 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713350 Mr. Sindhu K INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-001-003/53
(Chadayamangalam) 		1613002001NRG24190520230197913 20/05/2023 S OMANA AMMA 1613002001WL008224 S OMANA AMMA 00176 IDIB000C047 999 999 Processed 25/05/2023 1856713359 Mrs. S OMANA AMMA INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-001-003/560
(Chadayamangalam) 		1613002001NRG24190520230197915 20/05/2023 JAYASREE S 1613002001WL008224 JAYASREE S 00176 IDIB000C047 999 999 Processed 25/05/2023 1856713396 Mrs. Jayasree S INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-001-003/575
(Chadayamangalam) 		1613002001NRG24190520230197916 20/05/2023 SREELATHA K 1613002001WL008224 SREELATHA K 00176 IDIB000C047 666 666 Processed 25/05/2023 1856713416 Mrs. Sreelatha K INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-001-003/577
(Chadayamangalam) 		1613002001NRG24190520230197917 20/05/2023 VALSALA 1613002001WL008224 VALSALA 00176 IDIB000C047 999 999 Processed 25/05/2023 1856713424 Mrs. VALSALA INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-001-003/589
(Chadayamangalam) 		1613002001NRG24190520230197918 20/05/2023 AMMINI S 1613002001WL008224 AMMINI S 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713423 Mrs. Ammini S INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-001-003/593
(Chadayamangalam) 		1613002001NRG24190520230197919 20/05/2023 LISSY L 1613002001WL008224 LISSY L 00176 IDIB000C047 333 333 Processed 25/05/2023 1856713417 Mrs. LISSY SHIBU INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-001-003/603
(Chadayamangalam) 		1613002001NRG24190520230197923 20/05/2023 SARASWATHY AMMA G 1613002001WL008224 SARASWATHY AMMA G 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713400 Mrs. SARASWATHY AMMA G INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-001-003/61
(Chadayamangalam) 		1613002001NRG24190520230197924 20/05/2023 MANJUSHA DEVI J 1613002001WL008224 MANJUSHA DEVI J 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713340 Mrs. Manjusha Devi J INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-001-003/63
(Chadayamangalam) 		1613002001NRG24190520230197925 20/05/2023 V SINDHU 1613002001WL008224 V SINDHU 00176 IDIB000C047 999 999 Processed 25/05/2023 1856713379 Mrs. V SINDHU INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-001-003/64
(Chadayamangalam) 		1613002001NRG24190520230197926 20/05/2023 GEETHA S 1613002001WL008224 GEETHA S 00176 IDIB000C047 999 999 Processed 25/05/2023 1856713393 Mrs. GEETHA S INDIAN BANK(607105)
71 Chadaya mangalam KL-13-002-001-003/65
(Chadayamangalam) 		1613002001NRG24190520230197927 20/05/2023 SREELEKHA R 1613002001WL008224 SREELEKHA R 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713372 Mrs. SREELEKHA R INDIAN BANK(607105)
72 Chadaya mangalam KL-13-002-001-003/66
(Chadayamangalam) 		1613002001NRG24190520230197928 20/05/2023 R .SINDHU 1613002001WL008224 R .SINDHU 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713383 Mrs. R SINDHU INDIAN BANK(607105)
73 Chadaya mangalam KL-13-002-001-003/67
(Chadayamangalam) 		1613002001NRG24190520230197929 20/05/2023 BINDHU N 1613002001WL008224 BINDHU N 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713343 Mrs. Bindhu N INDIAN BANK(607105)
74 Chadaya mangalam KL-13-002-001-003/68
(Chadayamangalam) 		1613002001NRG24190520230197930 20/05/2023 BEENA KUMARY V 1613002001WL008224 BEENA KUMARY V 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713342 Mrs. V BEENA KUMARY INDIAN BANK(607105)
75 Chadaya mangalam KL-13-002-001-003/69
(Chadayamangalam) 		1613002001NRG24190520230197931 20/05/2023 G VASANTHA KUMARY 1613002001WL008224 G VASANTHA KUMARY 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713381 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
76 Chadaya mangalam KL-13-002-001-003/71
(Chadayamangalam) 		1613002001NRG24190520230197932 20/05/2023 K RAJALEKSHMI 1613002001WL008224 K RAJALEKSHMI 00176 IDIB000C047 666 666 Processed 25/05/2023 1856713344 RAJALEKSHMI K CANARA BANK(508532)
77 Chadaya mangalam KL-13-002-001-003/83
(Chadayamangalam) 		1613002001NRG24190520230197933 20/05/2023 VIJAYAMMA S 1613002001WL008224 VIJAYAMMA S 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713371 VIJAYAMMA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
78 Chadaya mangalam KL-13-002-001-003/9
(Chadayamangalam) 		1613002001NRG24190520230197934 20/05/2023 K SREELATHA KUMARI 1613002001WL008224 K SREELATHA KUMARI 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713368 Mrs. K SREELATHA KUMARI INDIAN BANK(607105)
79 Chadaya mangalam KL-13-002-001-003/91
(Chadayamangalam) 		1613002001NRG24190520230197935 20/05/2023 INDIRA S 1613002001WL008224 INDIRA S 00176 IDIB000C047 999 999 Processed 26/05/2023 1856713409 INDIRA S KERALA GRAMIN BANK(607476)
80 Chadaya mangalam KL-13-002-001-003/93
(Chadayamangalam) 		1613002001NRG24190520230197936 20/05/2023 SAHAJA JAYACHANDRAN 1613002001WL008224 SAHAJA JAYACHANDRAN 00176 IDIB000C047 999 999 Processed 25/05/2023 1856713341 Mrs. SAHAJA JAYACHANDRAN INDIAN BANK(607105)
81 Chadaya mangalam KL-13-002-001-003/97
(Chadayamangalam) 		1613002001NRG24190520230197937 20/05/2023 USHA 1613002001WL008224 USHA 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713387 Mrs. Usha C INDIAN BANK(607105)
82 Chadaya mangalam KL-13-002-001-004/58
(Chadayamangalam) 		1613002001NRG24190520230197938 20/05/2023 SREELATHA G 1613002001WL008224 SREELATHA G 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713370 SREELATHA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
83 Chadaya mangalam KL-13-002-001-011/507
(Chadayamangalam) 		1613002001NRG24190520230197939 20/05/2023 REMYA S R 1613002001WL008224 REMYA S R 00176 IDIB000C047 1332 1332 Processed 25/05/2023 1856713388 Mrs. Remya S R INDIAN BANK(607105)
SubTotal 99234 99234
84 Chadaya mangalam KL-13-002-001-003/598
(Chadayamangalam) 		1613002001NRG24190520230197922 20/05/2023 RAMADEVI AMMA 1613002001WL008224 RAMADEVI AMMA 00415 SBIN0008030 1332 1332 Processed 25/05/2023 1856713376 RAMADEVI AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
85 Chadaya mangalam KL-13-002-001-003/412
(Chadayamangalam) 		1613002001NRG24190520230197895 20/05/2023 GIRIJA R 1613002001WL008224 GIRIJA R 00415 SBIN0012880 1332 1332 Processed 25/05/2023 1856713375 MRS GIRIJA R STATE BANK OF INDIA(508548)
86 Chadaya mangalam KL-13-002-001-003/488
(Chadayamangalam) 		1613002001NRG24190520230197906 20/05/2023 INDIRA AMMA 1613002001WL008224 INDIRA AMMA 00415 SBIN0012880 333 333 Processed 25/05/2023 1856713374 INDIRA AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
87 Chadaya mangalam KL-13-002-001-003/517
(Chadayamangalam) 		1613002001NRG24190520230197911 20/05/2023 SOBHANA KUMARI 1613002001WL008224 SOBHANA KUMARI 00415 SBIN0017842 1332 1332 Processed 25/05/2023 1856713378 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
88 Chadaya mangalam KL-13-002-001-003/596
(Chadayamangalam) 		1613002001NRG24190520230197920 20/05/2023 SANDHYA S 1613002001WL008224 SANDHYA S 00415 SBIN0061701 1332 1332 Processed 25/05/2023 1856713377 Mrs. SANDHYA S INDIAN BANK(607105)
SubTotal 1332 1332
89 Chadaya mangalam KL-13-002-001-003/597
(Chadayamangalam) 		1613002001NRG24190520230197921 20/05/2023 SINDHU C 1613002001WL008224 SINDHU C 00415 SBIN0070272 1332 1332 Processed 25/05/2023 1856713421 MRS SINDHU C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 107559 107559

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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_200523APB_FTO_111958 Indian Bank IDIB000A155 AYOOR 1332
2 Chadaya mangalam KL1613002001_200523APB_FTO_111958 Indian Bank IDIB000C047 CHADAYAMANGALAM 99234
3 Chadaya mangalam KL1613002001_200523APB_FTO_111958 State Bank Of India SBIN0008030 PONGANDU 1332
4 Chadaya mangalam KL1613002001_200523APB_FTO_111958 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002001_200523APB_FTO_111958 State Bank Of India SBIN0017842 AYUR 1332
6 Chadaya mangalam KL1613002001_200523APB_FTO_111958 State Bank Of India SBIN0061701 Chadayamangalam 1332
7 Chadaya mangalam KL1613002001_200523APB_FTO_111958 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332

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