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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:29:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_030623APB_FTO_164158
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-13-002-001-002/493
(Chadayamangalam) 		1613002001NRG24030620230299883 03/06/2023 SANTHAKUMARI S 1613002001WL012469 SANTHAKUMARI S 00078 CNRB0003316 1665 1665 Processed 10/06/2023 2398825036 SANTHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-002/10
(Chadayamangalam) 		1613002001NRG24030620230299829 03/06/2023 RADHAMANI AMMA.K 1613002001WL012469 RADHAMANI AMMA.K 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825074 Mrs. Radhamaniamma K INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-002/103
(Chadayamangalam) 		1613002001NRG24030620230299830 03/06/2023 P.RADHA 1613002001WL012469 P.RADHA 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825034 Mrs. Radhamani P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-002/109
(Chadayamangalam) 		1613002001NRG24030620230299831 03/06/2023 N.SHYLA 1613002001WL012469 N.SHYLA 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825028 Mrs. Shailabeevi N INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-002/111
(Chadayamangalam) 		1613002001NRG24030620230299832 03/06/2023 SHEELA KUMARI .S 1613002001WL012469 SHEELA KUMARI .S 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825073 SHEELA KUMARY KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-001-002/116
(Chadayamangalam) 		1613002001NRG24030620230299833 03/06/2023 THANKAMMA.C 1613002001WL012469 THANKAMMA.C 00176 IDIB000C047 999 999 Processed 10/06/2023 2398825027 Mrs. THANKAMMA C INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-002/120
(Chadayamangalam) 		1613002001NRG24030620230299834 03/06/2023 K.AMBILI 1613002001WL012469 K.AMBILI 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825023 Mrs. K AMBILI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-002/13
(Chadayamangalam) 		1613002001NRG24030620230299835 03/06/2023 J.RADHAMANIAMMA 1613002001WL012469 J.RADHAMANIAMMA 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825010 MRS RADHAMANI AMMA J STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-001-002/14
(Chadayamangalam) 		1613002001NRG24030620230299836 03/06/2023 SYAMALA K 1613002001WL012469 SYAMALA K 00176 IDIB000C047 999 999 Processed 10/06/2023 2398825081 Mrs. Shyamala K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-002/16
(Chadayamangalam) 		1613002001NRG24030620230299837 03/06/2023 REMA.R 1613002001WL012469 REMA.R 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825087 Smt. R REMA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-002/19
(Chadayamangalam) 		1613002001NRG24030620230299838 03/06/2023 G.SOBHANA 1613002001WL012469 G.SOBHANA 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825030 Mrs. G SOBHANA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-002/20
(Chadayamangalam) 		1613002001NRG24030620230299839 03/06/2023 KRISHNAKURUP G 1613002001WL012469 KRISHNAKURUP G 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825053 Mr. KRISHNAKURUP G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-002/21
(Chadayamangalam) 		1613002001NRG24030620230299840 03/06/2023 K.RETNAMMA 1613002001WL012469 K.RETNAMMA 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825011 Mrs. K RETNAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-002/22
(Chadayamangalam) 		1613002001NRG24030620230299841 03/06/2023 AMBIKA KUMARY K B 1613002001WL012469 AMBIKA KUMARY K B 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825069 AMBIKAKUMARI K B FEDERAL BANK(607165)
15 Chadaya mangalam KL-13-002-001-002/229
(Chadayamangalam) 		1613002001NRG24030620230299842 03/06/2023 G AJITHAKUMARI 1613002001WL012469 G AJITHAKUMARI 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825005 AJITHAKUMARI G KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-001-002/233
(Chadayamangalam) 		1613002001NRG24030620230299843 03/06/2023 SUKUMARI P 1613002001WL012469 SUKUMARI P 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825078 Mrs. Sukumari P SUKUMARI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-002/234
(Chadayamangalam) 		1613002001NRG24030620230299844 03/06/2023 RAJIMOL S R 1613002001WL012469 RAJIMOL S R 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825041 Mrs. RAJIMOL S R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-002/24
(Chadayamangalam) 		1613002001NRG24030620230299845 03/06/2023 KAMALAMMA 1613002001WL012469 KAMALAMMA 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825043 Mrs. KAMALAMMA D INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-002/244
(Chadayamangalam) 		1613002001NRG24030620230299846 03/06/2023 LEENA 1613002001WL012469 LEENA 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825085 Mrs. LEENA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-002/246
(Chadayamangalam) 		1613002001NRG24030620230299847 03/06/2023 INDIRA 1613002001WL012469 INDIRA 00176 IDIB000C047 666 666 Processed 10/06/2023 2398825039 Mrs. M INDIRA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-002/248
(Chadayamangalam) 		1613002001NRG24030620230299848 03/06/2023 K RASHEEDA 1613002001WL012469 K RASHEEDA 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825032 Mrs. K RASHEEDA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-002/250
(Chadayamangalam) 		1613002001NRG24030620230299849 03/06/2023 THULASEEDHARAN 1613002001WL012469 THULASEEDHARAN 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825047 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-001-002/255
(Chadayamangalam) 		1613002001NRG24030620230299850 03/06/2023 GOMATHY 1613002001WL012469 GOMATHY 00176 IDIB000C047 666 666 Processed 10/06/2023 2398825006 Mrs. C GOMATHY INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-002/255
(Chadayamangalam) 		1613002001NRG24030620230299851 03/06/2023 USHA G 1613002001WL012469 USHA G 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825067 MRS USHA G STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-001-002/26
(Chadayamangalam) 		1613002001NRG24030620230299852 03/06/2023 SALEENA 1613002001WL012469 SALEENA 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825083 Mrs. SALEENA SALEENA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-002/266
(Chadayamangalam) 		1613002001NRG24030620230299853 03/06/2023 SUSEELA K 1613002001WL012469 SUSEELA K 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825045 Mrs. SUSEELA K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-002/268
(Chadayamangalam) 		1613002001NRG24030620230299854 03/06/2023 SALEENABEEGAM L 1613002001WL012469 SALEENABEEGAM L 00176 IDIB000C047 999 999 Processed 10/06/2023 2398825072 Mrs. SALEENA BEEGAM L INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-002/274
(Chadayamangalam) 		1613002001NRG24030620230299855 03/06/2023 MADHAVAN PILLAI N 1613002001WL012469 MADHAVAN PILLAI N 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825086 Mr. N MADHAVAN PILLAI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-002/278
(Chadayamangalam) 		1613002001NRG24030620230299856 03/06/2023 MURALI P 1613002001WL012469 MURALI P 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825050 Mr. MURALI P INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-002/278
(Chadayamangalam) 		1613002001NRG24030620230299857 03/06/2023 USHA I 1613002001WL012469 USHA I 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825016 Mrs. I USHA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-002/279
(Chadayamangalam) 		1613002001NRG24030620230299858 03/06/2023 BINDHU S 1613002001WL012469 BINDHU S 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825055 Mrs. Bindu B S INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-002/28
(Chadayamangalam) 		1613002001NRG24030620230299859 03/06/2023 RAZIYA BEEVI.M 1613002001WL012469 RAZIYA BEEVI.M 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825026 Mrs. RAZIYA BEEVI M INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-002/284
(Chadayamangalam) 		1613002001NRG24030620230299860 03/06/2023 D PRASANNA 1613002001WL012469 D PRASANNA 00176 IDIB000C047 333 333 Processed 10/06/2023 2398825003 Mrs. D PRASANNA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-002/288
(Chadayamangalam) 		1613002001NRG24030620230299861 03/06/2023 VALSALA B 1613002001WL012469 VALSALA B 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825042 Mrs. VALSALA. B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-002/298
(Chadayamangalam) 		1613002001NRG24030620230299862 03/06/2023 J V BEENA 1613002001WL012469 J V BEENA 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825020 Mrs. BEENA J V INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-002/304
(Chadayamangalam) 		1613002001NRG24030620230299863 03/06/2023 P SUSEELA 1613002001WL012469 P SUSEELA 00176 IDIB000C047 999 999 Processed 10/06/2023 2398825015 Mrs. P SUSEELA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-002/31
(Chadayamangalam) 		1613002001NRG24030620230299864 03/06/2023 PRASANNA KUMARI 1613002001WL012469 PRASANNA KUMARI 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825007 PRASANNAKUMARI G KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-001-002/34
(Chadayamangalam) 		1613002001NRG24030620230299865 03/06/2023 S .SHEEJA 1613002001WL012469 S .SHEEJA 00176 IDIB000C047 999 999 Processed 10/06/2023 2398825002 Mrs. S SHEEJA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-002/35
(Chadayamangalam) 		1613002001NRG24030620230299866 03/06/2023 RUKIYA BEEVI 1613002001WL012469 RUKIYA BEEVI 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825013 Mrs. RUKIYA BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-002/36
(Chadayamangalam) 		1613002001NRG24030620230299867 03/06/2023 SHAILAJA 1613002001WL012469 SHAILAJA 00176 IDIB000C047 999 999 Processed 10/06/2023 2398825004 MRS SHYLAJA P STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-001-002/382
(Chadayamangalam) 		1613002001NRG24030620230299868 03/06/2023 SAINABABEEVI A 1613002001WL012469 SAINABABEEVI A 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825056 Mrs. SAINABABEEVI A INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-002/384
(Chadayamangalam) 		1613002001NRG24030620230299869 03/06/2023 VALSALA P 1613002001WL012469 VALSALA P 00176 IDIB000C047 333 333 Processed 10/06/2023 2398825071 MRS VALSALA STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-001-002/385
(Chadayamangalam) 		1613002001NRG24030620230299871 03/06/2023 AMBIKA B 1613002001WL012469 AMBIKA B 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825077 Mrs. Ambika B INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-002/394
(Chadayamangalam) 		1613002001NRG24030620230299872 03/06/2023 CHAKKIRA 1613002001WL012469 CHAKKIRA 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825037 Mrs. Chakira C INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-002/42
(Chadayamangalam) 		1613002001NRG24030620230299873 03/06/2023 K.SAIRANDHRY 1613002001WL012469 K.SAIRANDHRY 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825054 Mrs. Sairandri K INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-002/44
(Chadayamangalam) 		1613002001NRG24030620230299874 03/06/2023 SUBAIDA BEEVI 1613002001WL012469 SUBAIDA BEEVI 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825079 Mrs. B SUBAIDA BEEVI INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-002/453
(Chadayamangalam) 		1613002001NRG24030620230299875 03/06/2023 S DEVAKI 1613002001WL012469 S DEVAKI 00176 IDIB000C047 999 999 Processed 10/06/2023 2398825065 Mrs. S DEVAKI INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-002/455
(Chadayamangalam) 		1613002001NRG24030620230299876 03/06/2023 RAJASEKHARAN PILLAI 1613002001WL012469 RAJASEKHARAN PILLAI 00176 IDIB000C047 666 666 Processed 10/06/2023 2398825057 Mr. RAJASEKHARAN PILLAI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-002/46
(Chadayamangalam) 		1613002001NRG24030620230299877 03/06/2023 R.BINDU 1613002001WL012469 R.BINDU 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825009 Mrs. R BINDU INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-002/469
(Chadayamangalam) 		1613002001NRG24030620230299878 03/06/2023 SALEENA BEEVI.A 1613002001WL012469 SALEENA BEEVI.A 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825052 Mrs. SALEENA BEEVI A INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-002/47
(Chadayamangalam) 		1613002001NRG24030620230299879 03/06/2023 VIJAYAKUMARI.R 1613002001WL012469 VIJAYAKUMARI.R 00176 IDIB000C047 999 999 Processed 10/06/2023 2398825084 Mrs. R VIJAYAKUMARI INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-002/473
(Chadayamangalam) 		1613002001NRG24030620230299881 03/06/2023 GANGADHARANPILLAI N 1613002001WL012469 GANGADHARANPILLAI N 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825075 Mr. GANGADHARANPILLAI N INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-002/475
(Chadayamangalam) 		1613002001NRG24030620230299882 03/06/2023 VILASINI K 1613002001WL012469 VILASINI K 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825070 Mrs. Vilasini K INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-002/496
(Chadayamangalam) 		1613002001NRG24030620230299884 03/06/2023 BINDHU BINU 1613002001WL012469 BINDHU BINU 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825060 BINDHU BINU DHANALAXMI BANK(607239)
55 Chadaya mangalam KL-13-002-001-002/50
(Chadayamangalam) 		1613002001NRG24030620230299885 03/06/2023 M .SATHYABHAMA 1613002001WL012469 M .SATHYABHAMA 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825018 Mr. Sathyabhama J INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-002/520
(Chadayamangalam) 		1613002001NRG24030620230299886 03/06/2023 NISHA U 1613002001WL012469 NISHA U 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825046 Mrs. NISHA INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-002/525
(Chadayamangalam) 		1613002001NRG24030620230299887 03/06/2023 P BINDHU 1613002001WL012469 P BINDHU 00176 IDIB000C047 999 999 Processed 10/06/2023 2398825029 Mrs. P BINDHU INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-002/526
(Chadayamangalam) 		1613002001NRG24030620230299888 03/06/2023 PUSHPALATHA K G 1613002001WL012469 PUSHPALATHA K G 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825061 Ms. Pushpalatha K G INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-001-002/528
(Chadayamangalam) 		1613002001NRG24030620230299889 03/06/2023 NAJMA MUHAMMED RAFI 1613002001WL012469 NAJMA MUHAMMED RAFI 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825059 NAJMA N UCO BANK(607066)
60 Chadaya mangalam KL-13-002-001-002/528
(Chadayamangalam) 		1613002001NRG24030620230299890 03/06/2023 NUJUMUDEEN 1613002001WL012469 NUJUMUDEEN 00176 IDIB000C047 999 999 Processed 10/06/2023 2398825064 Mr. Nujumudeen INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-001-002/538
(Chadayamangalam) 		1613002001NRG24030620230299891 03/06/2023 USHAKUMARY 1613002001WL012469 USHAKUMARY 00176 IDIB000C047 999 999 Processed 10/06/2023 2398825048 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-001-002/54
(Chadayamangalam) 		1613002001NRG24030620230299892 03/06/2023 SOBHA.P 1613002001WL012469 SOBHA.P 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825024 Mrs. SOBHA P INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-001-002/541
(Chadayamangalam) 		1613002001NRG24030620230299893 03/06/2023 VINEETHA V 1613002001WL012469 VINEETHA V 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825051 Mrs. VINEETHA V INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-001-002/55
(Chadayamangalam) 		1613002001NRG24030620230299894 03/06/2023 CHANDRASEKHARAKURUP 1613002001WL012469 CHANDRASEKHARAKURUP 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825082 Mr. G CHANDRASEKHARA KURUP INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-001-002/55
(Chadayamangalam) 		1613002001NRG24030620230299895 03/06/2023 RADHAMANI AMMA 1613002001WL012469 RADHAMANI AMMA 00176 IDIB000C047 999 999 Processed 10/06/2023 2398825058 Ms. RADHAMANI AMMA INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-001-002/56
(Chadayamangalam) 		1613002001NRG24030620230299896 03/06/2023 F.NASEERABEEVI 1613002001WL012469 F.NASEERABEEVI 00176 IDIB000C047 999 999 Processed 10/06/2023 2398825019 Mrs. Naseerabeevi P INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-001-002/579
(Chadayamangalam) 		1613002001NRG24030620230299897 03/06/2023 OMANA T 1613002001WL012469 OMANA T 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825062 Mr. Omana T INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-001-002/581
(Chadayamangalam) 		1613002001NRG24030620230299898 03/06/2023 OMANA N 1613002001WL012469 OMANA N 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825063 OMANA N INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chadaya mangalam KL-13-002-001-002/583
(Chadayamangalam) 		1613002001NRG24030620230299899 03/06/2023 K THANKAMANI 1613002001WL012469 K THANKAMANI 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825038 Mrs. K THANKAMANI INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-001-002/59
(Chadayamangalam) 		1613002001NRG24030620230299900 03/06/2023 k.LATHIKA 1613002001WL012469 k.LATHIKA 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825012 Mrs. K LATHIKA INDIAN BANK(607105)
71 Chadaya mangalam KL-13-002-001-002/64
(Chadayamangalam) 		1613002001NRG24030620230299901 03/06/2023 S VALSALA 1613002001WL012469 S VALSALA 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825014 Mrs. S VALSALA INDIAN BANK(607105)
72 Chadaya mangalam KL-13-002-001-002/66
(Chadayamangalam) 		1613002001NRG24030620230299902 03/06/2023 USHAKUMARI 1613002001WL012469 USHAKUMARI 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825088 USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
73 Chadaya mangalam KL-13-002-001-002/68
(Chadayamangalam) 		1613002001NRG24030620230299903 03/06/2023 S.PREMAKUMARI 1613002001WL012469 S.PREMAKUMARI 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825017 Mrs. PREMAKUMARI INDIAN BANK(607105)
74 Chadaya mangalam KL-13-002-001-002/69
(Chadayamangalam) 		1613002001NRG24030620230299904 03/06/2023 JUMAILATH BEEVI 1613002001WL012469 JUMAILATH BEEVI 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825008 Mrs. Jumailath Beevi E INDIAN BANK(607105)
75 Chadaya mangalam KL-13-002-001-002/74
(Chadayamangalam) 		1613002001NRG24030620230299906 03/06/2023 FASILUDEEN 1613002001WL012469 FASILUDEEN 00176 IDIB000C047 666 666 Processed 10/06/2023 2398825066 Mr. M FASALUDEEN INDIAN BANK(607105)
76 Chadaya mangalam KL-13-002-001-002/74
(Chadayamangalam) 		1613002001NRG24030620230299905 03/06/2023 KURAISHABEEVI K 1613002001WL012469 KURAISHABEEVI K 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825040 Mrs. Khuraisha Beevi INDIAN BANK(607105)
77 Chadaya mangalam KL-13-002-001-002/81
(Chadayamangalam) 		1613002001NRG24030620230299907 03/06/2023 SHAHEERA .A 1613002001WL012469 SHAHEERA .A 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825031 Mrs. Shaheera A INDIAN BANK(607105)
78 Chadaya mangalam KL-13-002-001-002/84
(Chadayamangalam) 		1613002001NRG24030620230299908 03/06/2023 RAFIYABEEVI K 1613002001WL012469 RAFIYABEEVI K 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825025 Mrs. K RAFIYA BEEVI INDIAN BANK(607105)
79 Chadaya mangalam KL-13-002-001-002/9
(Chadayamangalam) 		1613002001NRG24030620230299909 03/06/2023 LEELAMANI. S 1613002001WL012469 LEELAMANI. S 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825021 Mrs. LEELAMANI S INDIAN BANK(607105)
80 Chadaya mangalam KL-13-002-001-002/90
(Chadayamangalam) 		1613002001NRG24030620230299910 03/06/2023 RAJEEV 1613002001WL012469 RAJEEV 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825049 Mr. RAJEEV V INDIAN BANK(607105)
81 Chadaya mangalam KL-13-002-001-002/97
(Chadayamangalam) 		1613002001NRG24030620230299911 03/06/2023 G.V .SUJAMMA 1613002001WL012469 G.V .SUJAMMA 00176 IDIB000C047 999 999 Processed 10/06/2023 2398825033 Mrs. G V SUJAMMA INDIAN BANK(607105)
82 Chadaya mangalam KL-13-002-001-003/280
(Chadayamangalam) 		1613002001NRG24030620230299912 03/06/2023 VIMALAMMAL R 1613002001WL012469 VIMALAMMAL R 00176 IDIB000C047 1665 1665 Processed 10/06/2023 2398825044 Mrs. Vimala Ammal INDIAN BANK(607105)
83 Chadaya mangalam KL-13-002-001-003/281
(Chadayamangalam) 		1613002001NRG24030620230299913 03/06/2023 M.LEELA 1613002001WL012469 M.LEELA 00176 IDIB000C047 999 999 Processed 10/06/2023 2398825080 Mrs. M LEELA INDIAN BANK(607105)
84 Chadaya mangalam KL-13-002-001-003/500
(Chadayamangalam) 		1613002001NRG24030620230299914 03/06/2023 SHEELA P 1613002001WL012469 SHEELA P 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825068 Mrs. SHEELA P INDIAN BANK(607105)
85 Chadaya mangalam KL-13-002-001-012/183
(Chadayamangalam) 		1613002001NRG24030620230299915 03/06/2023 M OMANA 1613002001WL012469 M OMANA 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825089 Mrs. M OMANA INDIAN BANK(607105)
86 Chadaya mangalam KL-13-002-001-012/207
(Chadayamangalam) 		1613002001NRG24030620230299916 03/06/2023 RAJENDRAN N 1613002001WL012469 RAJENDRAN N 00176 IDIB000C047 1332 1332 Processed 10/06/2023 2398825022 Mr. Rajendran N N INDIAN BANK(607105)
SubTotal 114885 114885
87 Chadaya mangalam KL-13-002-001-002/384
(Chadayamangalam) 		1613002001NRG24030620230299870 03/06/2023 GOPINATHAN PILLAI G 1613002001WL012469 GOPINATHAN PILLAI G 00415 SBIN0012880 1332 1332 Processed 10/06/2023 2398825035 MR GOPINATHAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
88 Chadaya mangalam KL-13-002-001-002/470
(Chadayamangalam) 		1613002001NRG24030620230299880 03/06/2023 AJITHAKUMARI 1613002001WL012469 AJITHAKUMARI 00547 DLXB0000078 999 999 Processed 10/06/2023 2398825076 AJITHAKUMARI DHANALAXMI BANK(607239)
SubTotal 999 999
Total 118881 118881

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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_030623APB_FTO_164158 Canara Bank CNRB0003316 PARIPALLY 1665
2 Chadaya mangalam KL1613002001_030623APB_FTO_164158 Indian Bank IDIB000C047 CHADAYAMANGALAM 114885
3 Chadaya mangalam KL1613002001_030623APB_FTO_164158 State Bank Of India SBIN0012880 PANACHAVILA 1332
4 Chadaya mangalam KL1613002001_030623APB_FTO_164158 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 999

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