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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:41:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_260823APB_FTO_452662
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) 		1613002001NRG24250820230938657 26/08/2023 DUSSALA R 1613002001WL037991 DUSSALA R 00127 FDRL0001731 666 666 Processed 21/09/2023 5797172327 DUSSALA R FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-001-014/143
(Chadayamangalam) 		1613002001NRG24250820230938588 26/08/2023 SALIKUTTY 1613002001WL037991 SALIKUTTY 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172350 Mrs. SALI KUTTY K.Y INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-014/284
(Chadayamangalam) 		1613002001NRG24250820230938589 26/08/2023 RASIA A 1613002001WL037991 RASIA A 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172332 rasiya DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-001-014/65
(Chadayamangalam) 		1613002001NRG24250820230938590 26/08/2023 D LEKSHMI 1613002001WL037991 D LEKSHMI 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172325 Mrs. D LEKSHMI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-015/10
(Chadayamangalam) 		1613002001NRG24250820230938591 26/08/2023 RAHIYANATHU BEEVI .Y 1613002001WL037991 RAHIYANATHU BEEVI .Y 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172314 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-001-015/100
(Chadayamangalam) 		1613002001NRG24250820230938592 26/08/2023 RESHEEDHA BEEVI 1613002001WL037991 RESHEEDHA BEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172323 Mrs. M RASHEEDABEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-015/103
(Chadayamangalam) 		1613002001NRG24250820230938593 26/08/2023 MINIMAMACHAN 1613002001WL037991 MINIMAMACHAN 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172345 Mrs. MINI MAMACHAN INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-015/106
(Chadayamangalam) 		1613002001NRG24250820230938594 26/08/2023 LAILABEEVI 1613002001WL037991 LAILABEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172335 Mrs. lailabeevi LAILA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-015/109
(Chadayamangalam) 		1613002001NRG24250820230938595 26/08/2023 ABIDABEEVI 1613002001WL037991 ABIDABEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172349 ABIDA BEEVI KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-001-015/110
(Chadayamangalam) 		1613002001NRG24250820230938596 26/08/2023 SULAIKHA 1613002001WL037991 SULAIKHA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172337 SULEKHA E KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-001-015/12
(Chadayamangalam) 		1613002001NRG24250820230938597 26/08/2023 J .RAJIFA BEEVI 1613002001WL037991 J .RAJIFA BEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172303 RAJIFA A CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-001-015/19
(Chadayamangalam) 		1613002001NRG24250820230938598 26/08/2023 SULOCHANA 1613002001WL037991 SULOCHANA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172319 Mrs. Sulochana ARIYOTTU PARAVILA KUNNIL INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-015/190
(Chadayamangalam) 		1613002001NRG24250820230938599 26/08/2023 S SHANIFA BEEVI 1613002001WL037991 S SHANIFA BEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172312 Mrs. S SHANIFA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-015/191
(Chadayamangalam) 		1613002001NRG24250820230938600 26/08/2023 RAJEENA 1613002001WL037991 RAJEENA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172315 Mrs. REJEENA R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-015/20
(Chadayamangalam) 		1613002001NRG24250820230938601 26/08/2023 SAINABA BEEVI 1613002001WL037991 SAINABA BEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172316 Mrs. SAINABA BEEVI INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-015/200
(Chadayamangalam) 		1613002001NRG24250820230938602 26/08/2023 N . GIRIJA 1613002001WL037991 N . GIRIJA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172339 Mrs. N GIRIJA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-015/21
(Chadayamangalam) 		1613002001NRG24250820230938603 26/08/2023 M .VIJAYAKUMARI 1613002001WL037991 M .VIJAYAKUMARI 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172309 Mrs. M VIJAYAKUMARI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-015/216
(Chadayamangalam) 		1613002001NRG24250820230938604 26/08/2023 RUKIYABEEVI 1613002001WL037991 RUKIYABEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172344 MRS RUKHIYABEEVI A STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-001-015/218
(Chadayamangalam) 		1613002001NRG24250820230938605 26/08/2023 CHELLAPPAN N 1613002001WL037991 CHELLAPPAN N 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172359 Mr. Chellappan.N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-015/238
(Chadayamangalam) 		1613002001NRG24250820230938606 26/08/2023 SHIBUGEORGE 1613002001WL037991 SHIBUGEORGE 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172340 Mr. SHIBU GEORGE INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-015/239
(Chadayamangalam) 		1613002001NRG24250820230938608 26/08/2023 THAJUNNISSA BEEGAM S 1613002001WL037991 THAJUNNISSA BEEGAM S 00176 IDIB000C047 333 333 Processed 22/09/2023 5797172341 THAJUNNISSA BEEGAM S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-001-015/24
(Chadayamangalam) 		1613002001NRG24250820230938609 26/08/2023 O .LEELA 1613002001WL037991 O .LEELA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172318 Ms. O LEELA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-015/256
(Chadayamangalam) 		1613002001NRG24250820230938610 26/08/2023 SOUMYA 1613002001WL037991 SOUMYA 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172368 Mrs. S SOUMYA W/O SAJIKUMAR INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-015/26
(Chadayamangalam) 		1613002001NRG24250820230938611 26/08/2023 PADMINIAMMA 1613002001WL037991 PADMINIAMMA 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172329 Mrs. C PADMINI AMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-015/28
(Chadayamangalam) 		1613002001NRG24250820230938613 26/08/2023 THAMARAKSHI 1613002001WL037991 THAMARAKSHI 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172374 Mrs. THAMARAKSHI K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-015/280
(Chadayamangalam) 		1613002001NRG24250820230938614 26/08/2023 THAHIRABEEVI 1613002001WL037991 THAHIRABEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172354 Mrs. THAHIRA BEEVI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-015/29
(Chadayamangalam) 		1613002001NRG24250820230938615 26/08/2023 GIRIJA 1613002001WL037991 GIRIJA 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172371 Mrs. T GIRIJA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-015/294
(Chadayamangalam) 		1613002001NRG24250820230938616 26/08/2023 JAMEELABEEVI 1613002001WL037991 JAMEELABEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172343 Mrs. Jameela Beevi J INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-015/300
(Chadayamangalam) 		1613002001NRG24250820230938618 26/08/2023 OMANAKUTTAN 1613002001WL037991 OMANAKUTTAN 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172373 Mr. OMANAKUTTAN V INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-015/300
(Chadayamangalam) 		1613002001NRG24250820230938617 26/08/2023 SYAMALA 1613002001WL037991 SYAMALA 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172342 Mrs. SYAMALA S INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-015/328
(Chadayamangalam) 		1613002001NRG24250820230938619 26/08/2023 SUMANGI K 1613002001WL037991 SUMANGI K 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172353 Mrs. SUMANGI K INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-015/33
(Chadayamangalam) 		1613002001NRG24250820230938620 26/08/2023 SHEEJA N 1613002001WL037991 SHEEJA N 00176 IDIB000C047 666 666 Processed 22/09/2023 5797172322 SHEEJA N KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chadaya mangalam KL-13-002-001-015/346
(Chadayamangalam) 		1613002001NRG24250820230938621 26/08/2023 USHA K 1613002001WL037991 USHA K 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172347 Mrs. USHA K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-015/35
(Chadayamangalam) 		1613002001NRG24250820230938622 26/08/2023 VALSALA 1613002001WL037991 VALSALA 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172305 Mrs. VALSALA M INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-015/350
(Chadayamangalam) 		1613002001NRG24250820230938623 26/08/2023 ANZY 1613002001WL037991 ANZY 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172304 Ms. Anzy S INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-015/356
(Chadayamangalam) 		1613002001NRG24250820230938624 26/08/2023 BABU A 1613002001WL037991 BABU A 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172307 Mr. A BABU INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-015/36
(Chadayamangalam) 		1613002001NRG24250820230938625 26/08/2023 LALITHAMMA 1613002001WL037991 LALITHAMMA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172321 Mrs. C LALITHAMMA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-015/39
(Chadayamangalam) 		1613002001NRG24250820230938628 26/08/2023 K. ARIFA BEEVI 1613002001WL037991 K. ARIFA BEEVI 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172317 Mrs. K ARIFA BEEVI INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-015/4
(Chadayamangalam) 		1613002001NRG24250820230938629 26/08/2023 RAJAMMA 1613002001WL037991 RAJAMMA 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172370 Mrs. T Rajamma RAJAMMA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-015/41
(Chadayamangalam) 		1613002001NRG24250820230938630 26/08/2023 SAVITHRIYAMMA 1613002001WL037991 SAVITHRIYAMMA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172308 Mrs. SAVITHRIYAMMA T INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-015/42
(Chadayamangalam) 		1613002001NRG24250820230938631 26/08/2023 SSIKALA .R 1613002001WL037991 SSIKALA .R 00176 IDIB000C047 666 666 Processed 22/09/2023 5797172311 SSIKALA .R KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chadaya mangalam KL-13-002-001-015/44
(Chadayamangalam) 		1613002001NRG24250820230938632 26/08/2023 SUBAIDABEEVI.S 1613002001WL037991 SUBAIDABEEVI.S 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172313 Mrs. Subaida Beevi S INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-015/457
(Chadayamangalam) 		1613002001NRG24250820230938633 26/08/2023 KUMARI R 1613002001WL037991 KUMARI R 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172355 Mrs. KUMARI R INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-015/460
(Chadayamangalam) 		1613002001NRG24250820230938634 26/08/2023 INDIRA C 1613002001WL037991 INDIRA C 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172356 Ms. INDIRA C INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-015/47
(Chadayamangalam) 		1613002001NRG24250820230938635 26/08/2023 SHAHIDA S 1613002001WL037991 SHAHIDA S 00176 IDIB000C047 333 333 Processed 22/09/2023 5797172301 SHAHIDA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Chadaya mangalam KL-13-002-001-015/478
(Chadayamangalam) 		1613002001NRG24250820230938636 26/08/2023 RAJEENA 1613002001WL037991 RAJEENA 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172348 Mrs. RAJEENA M INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-015/48
(Chadayamangalam) 		1613002001NRG24250820230938637 26/08/2023 SANTHAMMA 1613002001WL037991 SANTHAMMA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172376 Mrs. C SANTHAMMA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-015/49
(Chadayamangalam) 		1613002001NRG24250820230938638 26/08/2023 FATHIMA BEEVI 1613002001WL037991 FATHIMA BEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172320 Mrs. A PATHUMMA BEEVI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-015/50
(Chadayamangalam) 		1613002001NRG24250820230938639 26/08/2023 GOPALAKRISHNAPILLA 1613002001WL037991 GOPALAKRISHNAPILLA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172369 Mr. K Gopalakrishna Pillai INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-015/501
(Chadayamangalam) 		1613002001NRG24250820230938640 26/08/2023 SHIHABUDEEN A 1613002001WL037991 SHIHABUDEEN A 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172363 SHIHABUDEEN A INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-001-015/51
(Chadayamangalam) 		1613002001NRG24250820230938641 26/08/2023 RASHEEDABEEVI 1613002001WL037991 RASHEEDABEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172365 Mrs. Rasheeda Beevi INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-015/528
(Chadayamangalam) 		1613002001NRG24250820230938643 26/08/2023 SHEEJA B 1613002001WL037991 SHEEJA B 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172362 Mrs. Sheeja B INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-015/55
(Chadayamangalam) 		1613002001NRG24250820230938644 26/08/2023 RAMLABEEVI 1613002001WL037991 RAMLABEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172377 Mrs. N RAMLA BEEVI INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-015/57
(Chadayamangalam) 		1613002001NRG24250820230938645 26/08/2023 NISABEEVI 1613002001WL037991 NISABEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172372 Mrs. NIZA BEEVI INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-015/58
(Chadayamangalam) 		1613002001NRG24250820230938646 26/08/2023 ARIFABEEVI 1613002001WL037991 ARIFABEEVI 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172331 Mrs. Arifa Beevi A INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-015/585
(Chadayamangalam) 		1613002001NRG24250820230938647 26/08/2023 U RAJEENA BEEVI 1613002001WL037991 U RAJEENA BEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172382 Mrs. Rajeena Beevi U INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-015/586
(Chadayamangalam) 		1613002001NRG24250820230938648 26/08/2023 SAKUNTALA K KURUMBA 1613002001WL037991 SAKUNTALA K KURUMBA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172364 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-001-015/59
(Chadayamangalam) 		1613002001NRG24250820230938649 26/08/2023 SEENA 1613002001WL037991 SEENA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172334 Mrs. Seena Nazeer SEENA INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-001-015/6
(Chadayamangalam) 		1613002001NRG24250820230938650 26/08/2023 VIJAYAN 1613002001WL037991 VIJAYAN 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172352 Mr. N VIJAYAN INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-001-015/60
(Chadayamangalam) 		1613002001NRG24250820230938651 26/08/2023 RASHEEDABEEVI 1613002001WL037991 RASHEEDABEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172330 Mrs. Rahseedabeevi INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-001-015/601
(Chadayamangalam) 		1613002001NRG24250820230938652 26/08/2023 SHAILAJA S 1613002001WL037991 SHAILAJA S 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172366 SHAILAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chadaya mangalam KL-13-002-001-015/62
(Chadayamangalam) 		1613002001NRG24250820230938654 26/08/2023 ABDUL LATHEEF 1613002001WL037991 ABDUL LATHEEF 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172358 Mr. Abdul Latheef INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-001-015/62
(Chadayamangalam) 		1613002001NRG24250820230938653 26/08/2023 SULEKHABEEVI 1613002001WL037991 SULEKHABEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172378 Mrs. Sulekha Beevi INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-001-015/63
(Chadayamangalam) 		1613002001NRG24250820230938655 26/08/2023 SALEENABEEVI 1613002001WL037991 SALEENABEEVI 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172375 Mrs. Saleena Beevi S INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-001-015/66
(Chadayamangalam) 		1613002001NRG24250820230938656 26/08/2023 THULASEEDARAN 1613002001WL037991 THULASEEDARAN 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172306 Mr. Thulaseedharan R INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-001-015/67
(Chadayamangalam) 		1613002001NRG24250820230938658 26/08/2023 SANTHAMMA 1613002001WL037991 SANTHAMMA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172310 Mrs. SANTHAMMA SANTHAMMA INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-001-015/69
(Chadayamangalam) 		1613002001NRG24250820230938659 26/08/2023 THULASEEBHAI 1613002001WL037991 THULASEEBHAI 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172336 Mrs. J THULASIBHAI AMMA (W/OJA INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-001-015/70
(Chadayamangalam) 		1613002001NRG24250820230938660 26/08/2023 NIRMALA AMMA J 1613002001WL037991 NIRMALA AMMA J 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172300 Mrs. J NIRMALA AMMA INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-001-015/77
(Chadayamangalam) 		1613002001NRG24250820230938661 26/08/2023 SUNEETHABEEVI 1613002001WL037991 SUNEETHABEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172381 Mrs. SUNEETHA BEEVI S INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-001-015/78
(Chadayamangalam) 		1613002001NRG24250820230938663 26/08/2023 JOHNSON 1613002001WL037991 JOHNSON 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172302 JOHNSON DHANALAXMI BANK(607239)
71 Chadaya mangalam KL-13-002-001-015/78
(Chadayamangalam) 		1613002001NRG24250820230938662 26/08/2023 MINIJHONSON 1613002001WL037991 MINIJHONSON 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172379 Mrs. MINI JOHNSON INDIAN BANK(607105)
72 Chadaya mangalam KL-13-002-001-015/79
(Chadayamangalam) 		1613002001NRG24250820230938664 26/08/2023 ELSAMMA 1613002001WL037991 ELSAMMA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172380 Mrs. ELSAMMA M INDIAN BANK(607105)
73 Chadaya mangalam KL-13-002-001-015/84
(Chadayamangalam) 		1613002001NRG24250820230938665 26/08/2023 ANEESA A 1613002001WL037991 ANEESA A 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172346 Mrs. S ANEESA INDIAN BANK(607105)
74 Chadaya mangalam KL-13-002-001-015/87
(Chadayamangalam) 		1613002001NRG24250820230938666 26/08/2023 NASARUDEEN 1613002001WL037991 NASARUDEEN 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172351 Mr. NASARUDEEN A INDIAN BANK(607105)
75 Chadaya mangalam KL-13-002-001-015/88
(Chadayamangalam) 		1613002001NRG24250820230938667 26/08/2023 NASEENA 1613002001WL037991 NASEENA 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172324 Mrs. Naseena A INDIAN BANK(607105)
76 Chadaya mangalam KL-13-002-001-015/9
(Chadayamangalam) 		1613002001NRG24250820230938669 26/08/2023 MANI C 1613002001WL037991 MANI C 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172357 Mr. Mani C INDIAN BANK(607105)
77 Chadaya mangalam KL-13-002-001-015/9
(Chadayamangalam) 		1613002001NRG24250820230938668 26/08/2023 SULOCHANA 1613002001WL037991 SULOCHANA 00176 IDIB000C047 333 333 Processed 21/09/2023 5797172333 Mrs. T SULOCHANA INDIAN BANK(607105)
78 Chadaya mangalam KL-13-002-001-015/90
(Chadayamangalam) 		1613002001NRG24250820230938670 26/08/2023 MARIYAKUTTY 1613002001WL037991 MARIYAKUTTY 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172326 Mrs. C MARIYAKUTTY INDIAN BANK(607105)
79 Chadaya mangalam KL-13-002-001-015/94
(Chadayamangalam) 		1613002001NRG24250820230938671 26/08/2023 INDIRA 1613002001WL037991 INDIRA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797172367 Mrs. P INDIRA INDIAN BANK(607105)
SubTotal 41292 41292
80 Chadaya mangalam KL-13-002-001-015/238
(Chadayamangalam) 		1613002001NRG24250820230938607 26/08/2023 SUNIMOL 1613002001WL037991 SUNIMOL 00415 SBIN0070061 333 333 Processed 21/09/2023 5797172360 Mrs. Suni Mole INDIAN BANK(607105)
81 Chadaya mangalam KL-13-002-001-015/375
(Chadayamangalam) 		1613002001NRG24250820230938626 26/08/2023 RAJILA S 1613002001WL037991 RAJILA S 00415 SBIN0070061 666 666 Processed 21/09/2023 5797172338 MR RAJILA S STATE BANK OF INDIA(508548)
SubTotal 999 999
82 Chadaya mangalam KL-13-002-001-015/520
(Chadayamangalam) 		1613002001NRG24250820230938642 26/08/2023 RADHAMANI AMMA 1613002001WL037991 RADHAMANI AMMA 00415 SBIN0070286 333 333 Processed 21/09/2023 5797172361 MRS RADHAMANI AMMA L STATE BANK OF INDIA(508548)
SubTotal 333 333
83 Chadaya mangalam KL-13-002-001-015/385
(Chadayamangalam) 		1613002001NRG24250820230938627 26/08/2023 REENAMOL 1613002001WL037991 REENAMOL 00547 DLXB0000078 666 666 Processed 21/09/2023 5797172299 REENAMOL DHANALAXMI BANK(607239)
SubTotal 666 666
84 Chadaya mangalam KL-13-002-001-015/279
(Chadayamangalam) 		1613002001NRG24250820230938612 26/08/2023 SUDHAKUMARY 1613002001WL037991 SUDHAKUMARY 00657 KLGB0040589 666 666 Processed 21/09/2023 5797172328 SUDHAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 44622 44622

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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_260823APB_FTO_452662 Federal Bank FDRL0001731 AYUR 666
2 Chadaya mangalam KL1613002001_260823APB_FTO_452662 Indian Bank IDIB000C047 CHADAYAMANGALAM 41292
3 Chadaya mangalam KL1613002001_260823APB_FTO_452662 State Bank Of India SBIN0070061 AYUR 999
4 Chadaya mangalam KL1613002001_260823APB_FTO_452662 State Bank Of India SBIN0070286 MADAVOOR 333
5 Chadaya mangalam KL1613002001_260823APB_FTO_452662 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 666
6 Chadaya mangalam KL1613002001_260823APB_FTO_452662 Kerala Gramin Bank KLGB0040589 AYOOR 666

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