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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:09:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_091123APB_FTO_684755
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-13-002-001-015/66
(Chadayamangalam) 		1613002001NRG24091120231411913 09/11/2023 DUSSALA R 1613002001WL060075 DUSSALA R 00127 FDRL0001731 1665 1665 Processed 27/11/2023 8023004521 DUSSALA R FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-014/143
(Chadayamangalam) 		1613002001NRG24091120231411840 09/11/2023 SALIKUTTY 1613002001WL060075 SALIKUTTY 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004525 Mrs. SALI KUTTY K.Y INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-014/284
(Chadayamangalam) 		1613002001NRG24091120231411841 09/11/2023 RASIA A 1613002001WL060075 RASIA A 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004520 rasiya DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-001-014/65
(Chadayamangalam) 		1613002001NRG24091120231411842 09/11/2023 D LEKSHMI 1613002001WL060075 D LEKSHMI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004497 Mrs. D LEKSHMI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-015/10
(Chadayamangalam) 		1613002001NRG24091120231411843 09/11/2023 RAHIYANATHU BEEVI .Y 1613002001WL060075 RAHIYANATHU BEEVI .Y 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004483 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-001-015/100
(Chadayamangalam) 		1613002001NRG24091120231411844 09/11/2023 RESHEEDHA BEEVI 1613002001WL060075 RESHEEDHA BEEVI 00176 IDIB000C047 333 333 Processed 27/11/2023 8023004498 Mrs. M RASHEEDABEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-015/103
(Chadayamangalam) 		1613002001NRG24091120231411845 09/11/2023 MINIMAMACHAN 1613002001WL060075 MINIMAMACHAN 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8023004526 Mrs. MINI MAMACHAN INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-015/106
(Chadayamangalam) 		1613002001NRG24091120231411846 09/11/2023 LAILABEEVI 1613002001WL060075 LAILABEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004499 Mrs. lailabeevi LAILA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-015/109
(Chadayamangalam) 		1613002001NRG24091120231411847 09/11/2023 ABIDABEEVI 1613002001WL060075 ABIDABEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004527 ABIDA BEEVI KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-001-015/110
(Chadayamangalam) 		1613002001NRG24091120231411848 09/11/2023 SULAIKHA 1613002001WL060075 SULAIKHA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004496 SULEKHA E KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-001-015/12
(Chadayamangalam) 		1613002001NRG24091120231411849 09/11/2023 J .RAJIFA BEEVI 1613002001WL060075 J .RAJIFA BEEVI 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8023004493 RAJIFA A CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-001-015/19
(Chadayamangalam) 		1613002001NRG24091120231411850 09/11/2023 SULOCHANA 1613002001WL060075 SULOCHANA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004500 Mrs. Sulochana ARIYOTTU PARAVILA KUNNIL INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-015/190
(Chadayamangalam) 		1613002001NRG24091120231411851 09/11/2023 S SHANIFA BEEVI 1613002001WL060075 S SHANIFA BEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004484 Mrs. S SHANIFA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-015/191
(Chadayamangalam) 		1613002001NRG24091120231411852 09/11/2023 RAJEENA 1613002001WL060075 RAJEENA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8023004501 Mrs. REJEENA R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-015/195
(Chadayamangalam) 		1613002001NRG24091120231411853 09/11/2023 V SHAHUL HAMEED 1613002001WL060075 V SHAHUL HAMEED 00176 IDIB000C047 666 666 Processed 27/11/2023 8023004528 SHAHUL HAMEED INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-001-015/20
(Chadayamangalam) 		1613002001NRG24091120231411854 09/11/2023 SAINABA BEEVI 1613002001WL060075 SAINABA BEEVI 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8023004502 Mrs. SAINABA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-015/200
(Chadayamangalam) 		1613002001NRG24091120231411855 09/11/2023 N . GIRIJA 1613002001WL060075 N . GIRIJA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004503 Mrs. N GIRIJA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-015/208
(Chadayamangalam) 		1613002001NRG24091120231411856 09/11/2023 SHANIFABEEVI 1613002001WL060075 SHANIFABEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004504 Mrs. SHANIFA BEEVI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-015/21
(Chadayamangalam) 		1613002001NRG24091120231411857 09/11/2023 M .VIJAYAKUMARI 1613002001WL060075 M .VIJAYAKUMARI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004485 Mrs. M VIJAYAKUMARI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-015/213
(Chadayamangalam) 		1613002001NRG24091120231411858 09/11/2023 JAGADAMMA 1613002001WL060075 JAGADAMMA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004519 Mrs. Jagadamma INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-015/216
(Chadayamangalam) 		1613002001NRG24091120231411859 09/11/2023 RUKIYABEEVI 1613002001WL060075 RUKIYABEEVI 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8023004529 MRS RUKHIYABEEVI A STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-001-015/218
(Chadayamangalam) 		1613002001NRG24091120231411860 09/11/2023 CHELLAPPAN N 1613002001WL060075 CHELLAPPAN N 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8023004555 Mr. Chellappan.N INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-015/238
(Chadayamangalam) 		1613002001NRG24091120231411861 09/11/2023 SHIBUGEORGE 1613002001WL060075 SHIBUGEORGE 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8023004530 Mr. SHIBU GEORGE INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-015/239
(Chadayamangalam) 		1613002001NRG24091120231411863 09/11/2023 THAJUNNISSA BEEGAM S 1613002001WL060075 THAJUNNISSA BEEGAM S 00176 IDIB000C047 1665 1665 Processed 28/11/2023 8023004552 THAJUNNISSA BEEGAM S KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chadaya mangalam KL-13-002-001-015/24
(Chadayamangalam) 		1613002001NRG24091120231411864 09/11/2023 O .LEELA 1613002001WL060075 O .LEELA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004505 Ms. O LEELA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-015/26
(Chadayamangalam) 		1613002001NRG24091120231411865 09/11/2023 PADMINIAMMA 1613002001WL060075 PADMINIAMMA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004517 Mrs. C PADMINI AMMA INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-015/27
(Chadayamangalam) 		1613002001NRG24091120231411866 09/11/2023 K BALAKRISHNAN 1613002001WL060075 K BALAKRISHNAN 00176 IDIB000C047 999 999 Processed 27/11/2023 8023004486 Mr. Balakrishnan K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-015/272
(Chadayamangalam) 		1613002001NRG24091120231411867 09/11/2023 Sasikala 1613002001WL060075 Sasikala 00176 IDIB000C047 999 999 Processed 27/11/2023 8023004480 SASIKALA G UNION BANK OF INDIA(508500)
29 Chadaya mangalam KL-13-002-001-015/28
(Chadayamangalam) 		1613002001NRG24091120231411869 09/11/2023 THAMARAKSHI 1613002001WL060075 THAMARAKSHI 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8023004531 Mrs. THAMARAKSHI K INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-015/280
(Chadayamangalam) 		1613002001NRG24091120231411870 09/11/2023 THAHIRABEEVI 1613002001WL060075 THAHIRABEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004556 Mrs. THAHIRA BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-015/29
(Chadayamangalam) 		1613002001NRG24091120231411871 09/11/2023 GIRIJA 1613002001WL060075 GIRIJA 00176 IDIB000C047 666 666 Processed 27/11/2023 8023004532 Mrs. T GIRIJA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-015/294
(Chadayamangalam) 		1613002001NRG24091120231411872 09/11/2023 JAMEELABEEVI 1613002001WL060075 JAMEELABEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004533 Mrs. Jameela Beevi J INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-015/3
(Chadayamangalam) 		1613002001NRG24091120231411873 09/11/2023 UMAIBA M 1613002001WL060075 UMAIBA M 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8023004477 Mrs. Umaiba UMAIBA INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-015/300
(Chadayamangalam) 		1613002001NRG24091120231411875 09/11/2023 OMANAKUTTAN 1613002001WL060075 OMANAKUTTAN 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004551 Mr. OMANAKUTTAN V INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-015/300
(Chadayamangalam) 		1613002001NRG24091120231411874 09/11/2023 SYAMALA 1613002001WL060075 SYAMALA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004534 Mrs. SYAMALA S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-015/328
(Chadayamangalam) 		1613002001NRG24091120231411876 09/11/2023 SUMANGI K 1613002001WL060075 SUMANGI K 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004535 Mrs. SUMANGI K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-015/33
(Chadayamangalam) 		1613002001NRG24091120231411877 09/11/2023 SHEEJA N 1613002001WL060075 SHEEJA N 00176 IDIB000C047 1665 1665 Processed 28/11/2023 8023004506 SHEEJA N KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-001-015/350
(Chadayamangalam) 		1613002001NRG24091120231411878 09/11/2023 ANZY 1613002001WL060075 ANZY 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004492 Ms. Anzy S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-015/356
(Chadayamangalam) 		1613002001NRG24091120231411879 09/11/2023 BABU A 1613002001WL060075 BABU A 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8023004491 Mr. A BABU INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-015/36
(Chadayamangalam) 		1613002001NRG24091120231411880 09/11/2023 LALITHAMMA 1613002001WL060075 LALITHAMMA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004507 Mrs. C LALITHAMMA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-015/39
(Chadayamangalam) 		1613002001NRG24091120231411883 09/11/2023 K. ARIFA BEEVI 1613002001WL060075 K. ARIFA BEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004508 Mrs. K ARIFA BEEVI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-015/4
(Chadayamangalam) 		1613002001NRG24091120231411884 09/11/2023 RAJAMMA 1613002001WL060075 RAJAMMA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8023004536 Mrs. T Rajamma RAJAMMA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-015/41
(Chadayamangalam) 		1613002001NRG24091120231411885 09/11/2023 SAVITHRIYAMMA 1613002001WL060075 SAVITHRIYAMMA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8023004487 Mrs. SAVITHRIYAMMA T INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-015/42
(Chadayamangalam) 		1613002001NRG24091120231411886 09/11/2023 SSIKALA .R 1613002001WL060075 SSIKALA .R 00176 IDIB000C047 1665 1665 Processed 28/11/2023 8023004481 SSIKALA .R KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Chadaya mangalam KL-13-002-001-015/457
(Chadayamangalam) 		1613002001NRG24091120231411887 09/11/2023 KUMARI R 1613002001WL060075 KUMARI R 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004557 Mrs. KUMARI R INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-015/460
(Chadayamangalam) 		1613002001NRG24091120231411888 09/11/2023 INDIRA C 1613002001WL060075 INDIRA C 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004550 Ms. INDIRA C INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-015/47
(Chadayamangalam) 		1613002001NRG24091120231411889 09/11/2023 SHAHIDA S 1613002001WL060075 SHAHIDA S 00176 IDIB000C047 666 666 Processed 28/11/2023 8023004479 SHAHIDA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 Chadaya mangalam KL-13-002-001-015/478
(Chadayamangalam) 		1613002001NRG24091120231411890 09/11/2023 RAJEENA 1613002001WL060075 RAJEENA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004554 Mrs. RAJEENA M INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-015/48
(Chadayamangalam) 		1613002001NRG24091120231411891 09/11/2023 SANTHAMMA 1613002001WL060075 SANTHAMMA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8023004537 Mrs. C SANTHAMMA INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-015/49
(Chadayamangalam) 		1613002001NRG24091120231411892 09/11/2023 FATHIMA BEEVI 1613002001WL060075 FATHIMA BEEVI 00176 IDIB000C047 666 666 Processed 27/11/2023 8023004509 Mrs. A PATHUMMA BEEVI INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-015/50
(Chadayamangalam) 		1613002001NRG24091120231411893 09/11/2023 GOPALAKRISHNAPILLA 1613002001WL060075 GOPALAKRISHNAPILLA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004538 Mr. K Gopalakrishna Pillai INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-015/501
(Chadayamangalam) 		1613002001NRG24091120231411894 09/11/2023 SHIHABUDEEN A 1613002001WL060075 SHIHABUDEEN A 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004564 SHIHABUDEEN A INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chadaya mangalam KL-13-002-001-015/51
(Chadayamangalam) 		1613002001NRG24091120231411895 09/11/2023 RASHEEDABEEVI 1613002001WL060075 RASHEEDABEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004523 Mrs. Rasheeda Beevi INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-015/52
(Chadayamangalam) 		1613002001NRG24091120231411896 09/11/2023 NASEEMABEEVI 1613002001WL060075 NASEEMABEEVI 00176 IDIB000C047 999 999 Processed 27/11/2023 8023004539 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
55 Chadaya mangalam KL-13-002-001-015/528
(Chadayamangalam) 		1613002001NRG24091120231411898 09/11/2023 SHEEJA B 1613002001WL060075 SHEEJA B 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004560 Mrs. Sheeja B INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-015/55
(Chadayamangalam) 		1613002001NRG24091120231411899 09/11/2023 RAMLABEEVI 1613002001WL060075 RAMLABEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004540 Mrs. N RAMLA BEEVI INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-015/57
(Chadayamangalam) 		1613002001NRG24091120231411900 09/11/2023 NISABEEVI 1613002001WL060075 NISABEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004541 Mrs. NIZA BEEVI INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-015/58
(Chadayamangalam) 		1613002001NRG24091120231411901 09/11/2023 ARIFABEEVI 1613002001WL060075 ARIFABEEVI 00176 IDIB000C047 999 999 Processed 27/11/2023 8023004510 Mrs. Arifa Beevi A INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-001-015/585
(Chadayamangalam) 		1613002001NRG24091120231411902 09/11/2023 U RAJEENA BEEVI 1613002001WL060075 U RAJEENA BEEVI 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8023004562 Mrs. Rajeena Beevi U INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-001-015/586
(Chadayamangalam) 		1613002001NRG24091120231411903 09/11/2023 SAKUNTALA K KURUMBA 1613002001WL060075 SAKUNTALA K KURUMBA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004561 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-001-015/59
(Chadayamangalam) 		1613002001NRG24091120231411904 09/11/2023 SEENA 1613002001WL060075 SEENA 00176 IDIB000C047 666 666 Processed 27/11/2023 8023004511 Mrs. Seena Nazeer SEENA INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-001-015/6
(Chadayamangalam) 		1613002001NRG24091120231411905 09/11/2023 VIJAYAN 1613002001WL060075 VIJAYAN 00176 IDIB000C047 999 999 Processed 27/11/2023 8023004542 Mr. N VIJAYAN INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-001-015/60
(Chadayamangalam) 		1613002001NRG24091120231411906 09/11/2023 RASHEEDABEEVI 1613002001WL060075 RASHEEDABEEVI 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8023004512 Mrs. Rahseedabeevi INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-001-015/600
(Chadayamangalam) 		1613002001NRG24091120231411908 09/11/2023 RAFEEKA BEEVI R 1613002001WL060075 RAFEEKA BEEVI R 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004565 Mrs. RAFEEKA BEEVI R INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-001-015/600
(Chadayamangalam) 		1613002001NRG24091120231411907 09/11/2023 SULAIMAN A 1613002001WL060075 SULAIMAN A 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004566 Mr. Sulaiman INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-001-015/601
(Chadayamangalam) 		1613002001NRG24091120231411909 09/11/2023 SHAILAJA S 1613002001WL060075 SHAILAJA S 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8023004568 SHAILAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chadaya mangalam KL-13-002-001-015/62
(Chadayamangalam) 		1613002001NRG24091120231411910 09/11/2023 SULEKHABEEVI 1613002001WL060075 SULEKHABEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004543 Mrs. Sulekha Beevi INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-001-015/63
(Chadayamangalam) 		1613002001NRG24091120231411911 09/11/2023 SALEENABEEVI 1613002001WL060075 SALEENABEEVI 00176 IDIB000C047 333 333 Processed 27/11/2023 8023004544 Mrs. Saleena Beevi S INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-001-015/66
(Chadayamangalam) 		1613002001NRG24091120231411912 09/11/2023 THULASEEDARAN 1613002001WL060075 THULASEEDARAN 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8023004482 Mr. Thulaseedharan R INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-001-015/67
(Chadayamangalam) 		1613002001NRG24091120231411914 09/11/2023 SANTHAMMA 1613002001WL060075 SANTHAMMA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004488 Mrs. SANTHAMMA SANTHAMMA INDIAN BANK(607105)
71 Chadaya mangalam KL-13-002-001-015/69
(Chadayamangalam) 		1613002001NRG24091120231411915 09/11/2023 THULASEEBHAI 1613002001WL060075 THULASEEBHAI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004513 Mrs. J THULASIBHAI AMMA (W/OJA INDIAN BANK(607105)
72 Chadaya mangalam KL-13-002-001-015/70
(Chadayamangalam) 		1613002001NRG24091120231411916 09/11/2023 NIRMALA AMMA J 1613002001WL060075 NIRMALA AMMA J 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004475 Mrs. J NIRMALA AMMA INDIAN BANK(607105)
73 Chadaya mangalam KL-13-002-001-015/72
(Chadayamangalam) 		1613002001NRG24091120231411918 09/11/2023 BASHEER P 1613002001WL060075 BASHEER P 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004489 Mr. BASHEER P INDIAN BANK(607105)
74 Chadaya mangalam KL-13-002-001-015/72
(Chadayamangalam) 		1613002001NRG24091120231411917 09/11/2023 SHAHIDABEEVI 1613002001WL060075 SHAHIDABEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004524 Mrs. SHAHIDA BEEVI A INDIAN BANK(607105)
75 Chadaya mangalam KL-13-002-001-015/77
(Chadayamangalam) 		1613002001NRG24091120231411919 09/11/2023 SUNEETHABEEVI 1613002001WL060075 SUNEETHABEEVI 00176 IDIB000C047 333 333 Processed 27/11/2023 8023004549 Mrs. SUNEETHA BEEVI S INDIAN BANK(607105)
76 Chadaya mangalam KL-13-002-001-015/78
(Chadayamangalam) 		1613002001NRG24091120231411921 09/11/2023 JOHNSON 1613002001WL060075 JOHNSON 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004494 JOHNSON DHANALAXMI BANK(607239)
77 Chadaya mangalam KL-13-002-001-015/78
(Chadayamangalam) 		1613002001NRG24091120231411920 09/11/2023 MINIJHONSON 1613002001WL060075 MINIJHONSON 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004545 Mrs. MINI JOHNSON INDIAN BANK(607105)
78 Chadaya mangalam KL-13-002-001-015/79
(Chadayamangalam) 		1613002001NRG24091120231411922 09/11/2023 ELSAMMA 1613002001WL060075 ELSAMMA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8023004546 Mrs. ELSAMMA M INDIAN BANK(607105)
79 Chadaya mangalam KL-13-002-001-015/8
(Chadayamangalam) 		1613002001NRG24091120231411923 09/11/2023 SEENATH BEEVI N 1613002001WL060075 SEENATH BEEVI N 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004476 Mrs. Zeenath Beevi SEENATH BEEVI INDIAN BANK(607105)
80 Chadaya mangalam KL-13-002-001-015/8
(Chadayamangalam) 		1613002001NRG24091120231411924 09/11/2023 SHAJAHAN 1613002001WL060075 SHAJAHAN 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8023004567 SHAJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chadaya mangalam KL-13-002-001-015/84
(Chadayamangalam) 		1613002001NRG24091120231411925 09/11/2023 ANEESA A 1613002001WL060075 ANEESA A 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004547 Mrs. S ANEESA INDIAN BANK(607105)
82 Chadaya mangalam KL-13-002-001-015/87
(Chadayamangalam) 		1613002001NRG24091120231411926 09/11/2023 NABEESATHBEEVI 1613002001WL060075 NABEESATHBEEVI 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8023004514 Mrs. Nabeesathubeevi INDIAN BANK(607105)
83 Chadaya mangalam KL-13-002-001-015/87
(Chadayamangalam) 		1613002001NRG24091120231411927 09/11/2023 NASARUDEEN 1613002001WL060075 NASARUDEEN 00176 IDIB000C047 666 666 Processed 27/11/2023 8023004553 Mr. NASARUDEEN A INDIAN BANK(607105)
84 Chadaya mangalam KL-13-002-001-015/88
(Chadayamangalam) 		1613002001NRG24091120231411928 09/11/2023 NASEENA 1613002001WL060075 NASEENA 00176 IDIB000C047 999 999 Processed 27/11/2023 8023004515 Mrs. Naseena A INDIAN BANK(607105)
85 Chadaya mangalam KL-13-002-001-015/9
(Chadayamangalam) 		1613002001NRG24091120231411930 09/11/2023 MANI C 1613002001WL060075 MANI C 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8023004563 Mr. Mani C INDIAN BANK(607105)
86 Chadaya mangalam KL-13-002-001-015/9
(Chadayamangalam) 		1613002001NRG24091120231411929 09/11/2023 SULOCHANA 1613002001WL060075 SULOCHANA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8023004495 Mrs. T SULOCHANA INDIAN BANK(607105)
87 Chadaya mangalam KL-13-002-001-015/90
(Chadayamangalam) 		1613002001NRG24091120231411931 09/11/2023 MARIYAKUTTY 1613002001WL060075 MARIYAKUTTY 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004516 Mrs. C MARIYAKUTTY INDIAN BANK(607105)
88 Chadaya mangalam KL-13-002-001-015/92
(Chadayamangalam) 		1613002001NRG24091120231411932 09/11/2023 A .VASUDEVAN 1613002001WL060075 A .VASUDEVAN 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8023004490 Mr. A VASUDEVAN INDIAN BANK(607105)
89 Chadaya mangalam KL-13-002-001-015/93
(Chadayamangalam) 		1613002001NRG24091120231411933 09/11/2023 L MAJIDA BEEVI 1613002001WL060075 L MAJIDA BEEVI 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8023004478 MAJIDA BEEVI L KERALA GRAMIN BANK(607476)
90 Chadaya mangalam KL-13-002-001-015/94
(Chadayamangalam) 		1613002001NRG24091120231411934 09/11/2023 INDIRA 1613002001WL060075 INDIRA 00176 IDIB000C047 1332 1332 Processed 27/11/2023 8023004548 Mrs. P INDIRA INDIAN BANK(607105)
SubTotal 126207 126207
91 Chadaya mangalam KL-13-002-001-015/238
(Chadayamangalam) 		1613002001NRG24091120231411862 09/11/2023 SUNIMOL 1613002001WL060075 SUNIMOL 00415 SBIN0070061 1332 1332 Processed 27/11/2023 8023004558 Mrs. Suni Mole INDIAN BANK(607105)
92 Chadaya mangalam KL-13-002-001-015/375
(Chadayamangalam) 		1613002001NRG24091120231411881 09/11/2023 RAJILA S 1613002001WL060075 RAJILA S 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8023004518 MR RAJILA S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
93 Chadaya mangalam KL-13-002-001-015/520
(Chadayamangalam) 		1613002001NRG24091120231411897 09/11/2023 RADHAMANI AMMA 1613002001WL060075 RADHAMANI AMMA 00415 SBIN0070286 1665 1665 Processed 27/11/2023 8023004559 MRS RADHAMANI AMMA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
94 Chadaya mangalam KL-13-002-001-015/385
(Chadayamangalam) 		1613002001NRG24091120231411882 09/11/2023 REENAMOL 1613002001WL060075 REENAMOL 00547 DLXB0000078 1665 1665 Processed 27/11/2023 8023004474 REENA MOL B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
95 Chadaya mangalam KL-13-002-001-015/279
(Chadayamangalam) 		1613002001NRG24091120231411868 09/11/2023 SUDHAKUMARY 1613002001WL060075 SUDHAKUMARY 00657 KLGB0040589 1665 1665 Processed 27/11/2023 8023004522 SUDHAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 135864 135864

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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_091123APB_FTO_684755 Federal Bank FDRL0001731 AYUR 1665
2 Chadaya mangalam KL1613002001_091123APB_FTO_684755 Indian Bank IDIB000C047 CHADAYAMANGALAM 126207
3 Chadaya mangalam KL1613002001_091123APB_FTO_684755 State Bank Of India SBIN0070061 AYUR 2997
4 Chadaya mangalam KL1613002001_091123APB_FTO_684755 State Bank Of India SBIN0070286 MADAVOOR 1665
5 Chadaya mangalam KL1613002001_091123APB_FTO_684755 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1665
6 Chadaya mangalam KL1613002001_091123APB_FTO_684755 Kerala Gramin Bank KLGB0040589 AYOOR 1665

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