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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:56:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_180823APB_FTO_418096
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-13-002-001-008/120
(Chadayamangalam) 		1613002001NRG24170820230830225 18/08/2023 SULFATHU BEEVI M 1613002001WL034084 SULFATHU BEEVI M 00078 CNRB0003581 1665 1665 Processed 21/09/2023 5796122349 SULFATH BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-008/596
(Chadayamangalam) 		1613002001NRG24170820230830298 18/08/2023 SHANTAMMA D 1613002001WL034084 SHANTAMMA D 00127 FDRL0001882 1665 1665 Processed 21/09/2023 5796122348 SHANTAMMA D KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-001-008/1
(Chadayamangalam) 		1613002001NRG24170820230830221 18/08/2023 C SAKUNTHALA 1613002001WL034084 C SAKUNTHALA 00176 IDIB000C047 999 999 Processed 21/09/2023 5796122322 Mrs. J SAKUNTHALA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-008/102
(Chadayamangalam) 		1613002001NRG24170820230830222 18/08/2023 MUSHARIFA BEEVI 1613002001WL034084 MUSHARIFA BEEVI 00176 IDIB000C047 999 999 Processed 21/09/2023 5796122302 Mrs. Mushrifa Beevi M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-008/105
(Chadayamangalam) 		1613002001NRG24170820230830223 18/08/2023 SINDHU L 1613002001WL034084 SINDHU L 00176 IDIB000C047 999 999 Processed 21/09/2023 5796122386 Mrs. Sindhu L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-008/11
(Chadayamangalam) 		1613002001NRG24170820230830224 18/08/2023 C VILASINI AMMA 1613002001WL034084 C VILASINI AMMA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796122311 Mrs. C VILASINI AMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-008/13
(Chadayamangalam) 		1613002001NRG24170820230830226 18/08/2023 P SYAMALAKUMARY 1613002001WL034084 P SYAMALAKUMARY 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122372 Mrs. P SYAMALAKUMARY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-008/131
(Chadayamangalam) 		1613002001NRG24170820230830227 18/08/2023 INDIRA N 1613002001WL034084 INDIRA N 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122340 Mrs. Indira N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-008/132
(Chadayamangalam) 		1613002001NRG24170820230830228 18/08/2023 JAYASREE R 1613002001WL034084 JAYASREE R 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122339 Mrs. Jayasree R R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-008/134
(Chadayamangalam) 		1613002001NRG24170820230830229 18/08/2023 S SATHYABHAMA 1613002001WL034084 S SATHYABHAMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122310 Mrs. Sathyabhama K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-008/136
(Chadayamangalam) 		1613002001NRG24170820230830230 18/08/2023 RAHUMA BEEVI 1613002001WL034084 RAHUMA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122371 Mrs. RAHUMA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-008/146
(Chadayamangalam) 		1613002001NRG24170820230830231 18/08/2023 SASIKALA KUMARY C 1613002001WL034084 SASIKALA KUMARY C 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796122303 Mrs. Sasikalakumary SASIKALAKUMARY INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-008/147
(Chadayamangalam) 		1613002001NRG24170820230830232 18/08/2023 S JAGATHAMMA 1613002001WL034084 S JAGATHAMMA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796122315 Mrs. Jagathamma R JAGATHAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-008/149
(Chadayamangalam) 		1613002001NRG24170820230830233 18/08/2023 PADMAVATHY AMMA K 1613002001WL034084 PADMAVATHY AMMA K 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796122346 Mrs. PADMAVATHY AMMA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-008/158
(Chadayamangalam) 		1613002001NRG24170820230830234 18/08/2023 YASODA C 1613002001WL034084 YASODA C 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796122352 Mrs. YASODA C INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-008/16
(Chadayamangalam) 		1613002001NRG24170820230830235 18/08/2023 RADHA B 1613002001WL034084 RADHA B 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796122329 RADHA DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-001-008/161
(Chadayamangalam) 		1613002001NRG24170820230830236 18/08/2023 S LEKSHMI 1613002001WL034084 S LEKSHMI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122314 Mrs. S LEKSHMI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-008/162
(Chadayamangalam) 		1613002001NRG24170820230830237 18/08/2023 SAVITHRI 1613002001WL034084 SAVITHRI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122335 Mrs. S SAVITHRI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-008/173
(Chadayamangalam) 		1613002001NRG24170820230830238 18/08/2023 G RAMANIAMMA 1613002001WL034084 G RAMANIAMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122354 Mrs. Ramani Amma RAMANIAMMA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-008/188
(Chadayamangalam) 		1613002001NRG24170820230830239 18/08/2023 A SAFEELA BEEVI 1613002001WL034084 A SAFEELA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122356 Mrs. A SAFEELA BEEVI INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-008/191
(Chadayamangalam) 		1613002001NRG24170820230830240 18/08/2023 RAJANI KUMARY 1613002001WL034084 RAJANI KUMARY 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122364 Mrs. Rajani Kumary O INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-008/193
(Chadayamangalam) 		1613002001NRG24170820230830241 18/08/2023 A SUHUTHA BEEVI 1613002001WL034084 A SUHUTHA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122318 Mrs. Suhudabeevi A SUHUTHA BEEVI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-008/197
(Chadayamangalam) 		1613002001NRG24170820230830242 18/08/2023 SANTHA K 1613002001WL034084 SANTHA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122327 Mrs. Santha K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-008/200
(Chadayamangalam) 		1613002001NRG24170820230830243 18/08/2023 A PUSHPAMANI 1613002001WL034084 A PUSHPAMANI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796122355 Mrs. A PUSHPAMANI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-008/206
(Chadayamangalam) 		1613002001NRG24170820230830244 18/08/2023 ANITHA KUMARY AMMA 1613002001WL034084 ANITHA KUMARY AMMA 00176 IDIB000C047 999 999 Processed 21/09/2023 5796122359 ANITHAKUMARI AMMA S DHANALAXMI BANK(607239)
26 Chadaya mangalam KL-13-002-001-008/207
(Chadayamangalam) 		1613002001NRG24170820230830245 18/08/2023 GEETHAKUMARI 1613002001WL034084 GEETHAKUMARI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122360 Mrs. GEETHAKUMARI GEETHAKUMARI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-008/208
(Chadayamangalam) 		1613002001NRG24170820230830246 18/08/2023 GIRIJAKUMARI 1613002001WL034084 GIRIJAKUMARI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122361 Mrs. Girijakumari B GIRIJAKUMARI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-008/212
(Chadayamangalam) 		1613002001NRG24170820230830247 18/08/2023 S SAJITHA 1613002001WL034084 S SAJITHA 00176 IDIB000C047 666 666 Processed 21/09/2023 5796122345 Mrs. S SAJITHA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-008/219
(Chadayamangalam) 		1613002001NRG24170820230830248 18/08/2023 OMANA 1613002001WL034084 OMANA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122323 Mrs. K OMANA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-008/221
(Chadayamangalam) 		1613002001NRG24170820230830249 18/08/2023 M NARAYANAPILLAI 1613002001WL034084 M NARAYANAPILLAI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122353 Mr. M NARAYANA PILLAI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-008/225
(Chadayamangalam) 		1613002001NRG24170820230830250 18/08/2023 KAMALAMMA 1613002001WL034084 KAMALAMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122305 Mrs. KAMALAMMA KAMALAMMA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-008/235
(Chadayamangalam) 		1613002001NRG24170820230830251 18/08/2023 ASEENA BEEVI 1613002001WL034084 ASEENA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122357 Mrs. Haseena Beevi BEEVI INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-008/241
(Chadayamangalam) 		1613002001NRG24170820230830252 18/08/2023 GIRIJA P 1613002001WL034084 GIRIJA P 00176 IDIB000C047 333 333 Processed 21/09/2023 5796122380 GIRIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chadaya mangalam KL-13-002-001-008/243
(Chadayamangalam) 		1613002001NRG24170820230830253 18/08/2023 BHARATHIYAMMA 1613002001WL034084 BHARATHIYAMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122358 BHARATHY AMMAG DHANALAXMI BANK(607239)
35 Chadaya mangalam KL-13-002-001-008/244
(Chadayamangalam) 		1613002001NRG24170820230830254 18/08/2023 OMANA 1613002001WL034084 OMANA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796122366 Mrs. OMANA K INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-008/245
(Chadayamangalam) 		1613002001NRG24170820230830255 18/08/2023 SALEEHATHU BEEVI 1613002001WL034084 SALEEHATHU BEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796122347 Mrs. S SALIKATH BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-008/247
(Chadayamangalam) 		1613002001NRG24170820230830256 18/08/2023 REENA 1613002001WL034084 REENA 00176 IDIB000C047 999 999 Processed 21/09/2023 5796122367 Mrs. REENA R INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-008/27
(Chadayamangalam) 		1613002001NRG24170820230830257 18/08/2023 A VASANTHA 1613002001WL034084 A VASANTHA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122309 Mrs. A VASANTHA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-008/28
(Chadayamangalam) 		1613002001NRG24170820230830258 18/08/2023 GEETHA KUMARY 1613002001WL034084 GEETHA KUMARY 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796122368 Mrs. GEETHA KUMARY INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-008/305
(Chadayamangalam) 		1613002001NRG24170820230830259 18/08/2023 ANITHA K 1613002001WL034084 ANITHA K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796122369 Mrs. ANITHA K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-008/309
(Chadayamangalam) 		1613002001NRG24170820230830260 18/08/2023 SHAMEENA BEEVI H 1613002001WL034084 SHAMEENA BEEVI H 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122370 Mrs. Shemeena H INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-008/31
(Chadayamangalam) 		1613002001NRG24170820230830261 18/08/2023 D SARASWATHI AMMA 1613002001WL034084 D SARASWATHI AMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122332 Mrs. D SARASWATHI AMMA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-008/317
(Chadayamangalam) 		1613002001NRG24170820230830262 18/08/2023 GEETHA P 1613002001WL034084 GEETHA P 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122374 Mrs. GEETHA P INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-008/33
(Chadayamangalam) 		1613002001NRG24170820230830263 18/08/2023 S RADHAMANY AMMA 1613002001WL034084 S RADHAMANY AMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122313 Mrs. RADHAMANIAMMA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-008/330
(Chadayamangalam) 		1613002001NRG24170820230830264 18/08/2023 G SHEEBA 1613002001WL034084 G SHEEBA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122308 Mrs. G SHEEBA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-008/334
(Chadayamangalam) 		1613002001NRG24170820230830265 18/08/2023 OMANA K 1613002001WL034084 OMANA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122362 Mrs. Omana VILASINI INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-008/34
(Chadayamangalam) 		1613002001NRG24170820230830266 18/08/2023 S SALEENA 1613002001WL034084 S SALEENA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796122341 Mrs. Saleena S INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-008/344
(Chadayamangalam) 		1613002001NRG24170820230830267 18/08/2023 CHELLAPPAN ACHARI 1613002001WL034084 CHELLAPPAN ACHARI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122300 Mr. Chellappanachari R INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-008/347
(Chadayamangalam) 		1613002001NRG24170820230830268 18/08/2023 MALLIKADEVI S 1613002001WL034084 MALLIKADEVI S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122384 Mrs. MALLIKADEVI S INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-008/348
(Chadayamangalam) 		1613002001NRG24170820230830269 18/08/2023 BINDHU R 1613002001WL034084 BINDHU R 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796122382 Mrs. BINDHU R INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-008/349
(Chadayamangalam) 		1613002001NRG24170820230830270 18/08/2023 SEENATH N 1613002001WL034084 SEENATH N 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122387 Mrs. SEENATH N INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-008/350
(Chadayamangalam) 		1613002001NRG24170820230830271 18/08/2023 M SHEEBA 1613002001WL034084 M SHEEBA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122325 Mrs. M SHEEBA INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-008/39
(Chadayamangalam) 		1613002001NRG24170820230830272 18/08/2023 C GIRIJA 1613002001WL034084 C GIRIJA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122319 Mrs. C GIRIJA INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-008/400
(Chadayamangalam) 		1613002001NRG24170820230830273 18/08/2023 BIJU G 1613002001WL034084 BIJU G 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796122383 Mr. BIJU G INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-008/41
(Chadayamangalam) 		1613002001NRG24170820230830274 18/08/2023 C KAUSALYA 1613002001WL034084 C KAUSALYA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122320 Mrs. C KAUSALYA INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-008/44
(Chadayamangalam) 		1613002001NRG24170820230830275 18/08/2023 SADASIVAN K 1613002001WL034084 SADASIVAN K 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796122304 Mr. Sadasivan K INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-008/446
(Chadayamangalam) 		1613002001NRG24170820230830276 18/08/2023 RATNAMMA 1613002001WL034084 RATNAMMA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796122337 Mrs. RATNAMMA A @ VASANTHA INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-008/449
(Chadayamangalam) 		1613002001NRG24170820230830277 18/08/2023 INDIRA C 1613002001WL034084 INDIRA C 00176 IDIB000C047 666 666 Processed 21/09/2023 5796122381 Mrs. INDIRA C INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-001-008/450
(Chadayamangalam) 		1613002001NRG24170820230830278 18/08/2023 SREELATHA MADHAVAN 1613002001WL034084 SREELATHA MADHAVAN 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122377 Mrs. SREELATHA MADHAVAN M INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-001-008/455
(Chadayamangalam) 		1613002001NRG24170820230830279 18/08/2023 OMANAYAMMA S 1613002001WL034084 OMANAYAMMA S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796122373 Mrs. OMANAYAMMA S INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-001-008/464
(Chadayamangalam) 		1613002001NRG24170820230830280 18/08/2023 VILASINI R 1613002001WL034084 VILASINI R 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122385 Mrs. VILASINI R INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-001-008/465
(Chadayamangalam) 		1613002001NRG24170820230830281 18/08/2023 REMYA A 1613002001WL034084 REMYA A 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796122388 Mrs. REMYA A INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-001-008/481
(Chadayamangalam) 		1613002001NRG24170820230830282 18/08/2023 ASAMOLE V S 1613002001WL034084 ASAMOLE V S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122376 Mrs. Ashamol V S V S INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-001-008/486
(Chadayamangalam) 		1613002001NRG24170820230830283 18/08/2023 RAJU ACHARI G 1613002001WL034084 RAJU ACHARI G 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122390 Mr. Rajuachari G INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-001-008/497
(Chadayamangalam) 		1613002001NRG24170820230830284 18/08/2023 SHEEBA O 1613002001WL034084 SHEEBA O 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796122375 Mr. SHEEBA O INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-001-008/5
(Chadayamangalam) 		1613002001NRG24170820230830285 18/08/2023 SARASWATHY P 1613002001WL034084 SARASWATHY P 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122333 Mrs. SARASWATHY P INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-001-008/50
(Chadayamangalam) 		1613002001NRG24170820230830286 18/08/2023 SARA BEEVI A 1613002001WL034084 SARA BEEVI A 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122328 Mrs. Sarabeevi S A INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-001-008/502
(Chadayamangalam) 		1613002001NRG24170820230830287 18/08/2023 P RADHAKRISHNAPILLAI 1613002001WL034084 P RADHAKRISHNAPILLAI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122351 Mr. Radhakrishna Pillai P RADHAKRISHNA INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-001-008/548
(Chadayamangalam) 		1613002001NRG24170820230830288 18/08/2023 K JAYASREE 1613002001WL034084 K JAYASREE 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122395 Mrs. Jayasree M J INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-001-008/55
(Chadayamangalam) 		1613002001NRG24170820230830289 18/08/2023 M NABEESATHU BEEVI 1613002001WL034084 M NABEESATHU BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122316 Mrs. M NABEESATHU BEEVI INDIAN BANK(607105)
71 Chadaya mangalam KL-13-002-001-008/557
(Chadayamangalam) 		1613002001NRG24170820230830290 18/08/2023 SHEEJA 1613002001WL034084 SHEEJA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122393 SHEEJA . FEDERAL BANK(607165)
72 Chadaya mangalam KL-13-002-001-008/56
(Chadayamangalam) 		1613002001NRG24170820230830291 18/08/2023 N CHELLAMMA 1613002001WL034084 N CHELLAMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122321 Mrs. N CHELLAMMA INDIAN BANK(607105)
73 Chadaya mangalam KL-13-002-001-008/563
(Chadayamangalam) 		1613002001NRG24170820230830292 18/08/2023 SHEEJA M 1613002001WL034084 SHEEJA M 00176 IDIB000C047 999 999 Processed 21/09/2023 5796122378 MRS SHEEJA M STATE BANK OF INDIA(508548)
74 Chadaya mangalam KL-13-002-001-008/567
(Chadayamangalam) 		1613002001NRG24170820230830293 18/08/2023 SANTHA C 1613002001WL034084 SANTHA C 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796122365 Mrs. SHANTHA C INDIAN BANK(607105)
75 Chadaya mangalam KL-13-002-001-008/58
(Chadayamangalam) 		1613002001NRG24170820230830294 18/08/2023 RAMANI AMMA P 1613002001WL034084 RAMANI AMMA P 00176 IDIB000C047 666 666 Processed 21/09/2023 5796122307 RAMANIAMMA P DHANALAXMI BANK(607239)
76 Chadaya mangalam KL-13-002-001-008/590
(Chadayamangalam) 		1613002001NRG24170820230830296 18/08/2023 ATHIRA S 1613002001WL034084 ATHIRA S 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122379 ATHIRA STATE BANK OF INDIA(508548)
77 Chadaya mangalam KL-13-002-001-008/593
(Chadayamangalam) 		1613002001NRG24170820230830297 18/08/2023 PRASANNA KUMARI B 1613002001WL034084 PRASANNA KUMARI B 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122363 Mrs. PRASANNA KUMARI B INDIAN BANK(607105)
78 Chadaya mangalam KL-13-002-001-008/60
(Chadayamangalam) 		1613002001NRG24170820230830299 18/08/2023 SANTHAMMA K 1613002001WL034084 SANTHAMMA K 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122301 Mrs. SANTHAMMA K INDIAN BANK(607105)
79 Chadaya mangalam KL-13-002-001-008/607
(Chadayamangalam) 		1613002001NRG24170820230830301 18/08/2023 B MOHANAN 1613002001WL034084 B MOHANAN 00176 IDIB000C047 999 999 Processed 21/09/2023 5796122394 B MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chadaya mangalam KL-13-002-001-008/61
(Chadayamangalam) 		1613002001NRG24170820230830302 18/08/2023 P SANTHAMMA 1613002001WL034084 P SANTHAMMA 00176 IDIB000C047 333 333 Processed 21/09/2023 5796122344 SANTHAMMA P DHANALAXMI BANK(607239)
81 Chadaya mangalam KL-13-002-001-008/64
(Chadayamangalam) 		1613002001NRG24170820230830303 18/08/2023 CHANDRIKA T 1613002001WL034084 CHANDRIKA T 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122330 Mrs. CHANDRIKA T INDIAN BANK(607105)
82 Chadaya mangalam KL-13-002-001-008/65
(Chadayamangalam) 		1613002001NRG24170820230830304 18/08/2023 LALITHAKUMARY G 1613002001WL034084 LALITHAKUMARY G 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122336 Mrs. Lalithakumari V INDIAN BANK(607105)
83 Chadaya mangalam KL-13-002-001-008/68
(Chadayamangalam) 		1613002001NRG24170820230830305 18/08/2023 VASANTHA KUMARY T 1613002001WL034084 VASANTHA KUMARY T 00176 IDIB000C047 666 666 Processed 21/09/2023 5796122324 Mrs. Vasanthakumari T VASANTHAKUMARY INDIAN BANK(607105)
84 Chadaya mangalam KL-13-002-001-008/70
(Chadayamangalam) 		1613002001NRG24170820230830306 18/08/2023 PRASANNAKUMARY L 1613002001WL034084 PRASANNAKUMARY L 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122338 Mrs. Prasannakumari INDIAN BANK(607105)
85 Chadaya mangalam KL-13-002-001-008/71
(Chadayamangalam) 		1613002001NRG24170820230830307 18/08/2023 OMANA M 1613002001WL034084 OMANA M 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122326 Mrs. OMANA M INDIAN BANK(607105)
86 Chadaya mangalam KL-13-002-001-008/74
(Chadayamangalam) 		1613002001NRG24170820230830308 18/08/2023 D LEELA 1613002001WL034084 D LEELA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796122334 Mrs. D LEELA INDIAN BANK(607105)
87 Chadaya mangalam KL-13-002-001-008/76
(Chadayamangalam) 		1613002001NRG24170820230830309 18/08/2023 N MANI 1613002001WL034084 N MANI 00176 IDIB000C047 333 333 Processed 21/09/2023 5796122317 Mrs. N MANI INDIAN BANK(607105)
88 Chadaya mangalam KL-13-002-001-008/77
(Chadayamangalam) 		1613002001NRG24170820230830310 18/08/2023 SUMITRA O 1613002001WL034084 SUMITRA O 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122331 Mrs. SUMITRA O INDIAN BANK(607105)
89 Chadaya mangalam KL-13-002-001-008/79
(Chadayamangalam) 		1613002001NRG24170820230830311 18/08/2023 R SHAHEERA BEEVI 1613002001WL034084 R SHAHEERA BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122342 Mrs. Shahira Beevi R INDIAN BANK(607105)
90 Chadaya mangalam KL-13-002-001-008/84
(Chadayamangalam) 		1613002001NRG24170820230830312 18/08/2023 A SHYLABEEVI 1613002001WL034084 A SHYLABEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122306 Mrs. SHYLA BEEVI INDIAN BANK(607105)
91 Chadaya mangalam KL-13-002-001-008/89
(Chadayamangalam) 		1613002001NRG24170820230830313 18/08/2023 G SREEKALA 1613002001WL034084 G SREEKALA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5796122343 Mrs. G SREEKALA INDIAN BANK(607105)
92 Chadaya mangalam KL-13-002-001-008/94
(Chadayamangalam) 		1613002001NRG24170820230830314 18/08/2023 V SATHY AMMA 1613002001WL034084 V SATHY AMMA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5796122312 Mrs. V SATHY AMMA INDIAN BANK(607105)
93 Chadaya mangalam KL-13-002-001-011/153
(Chadayamangalam) 		1613002001NRG24170820230830316 18/08/2023 REMYA S 1613002001WL034084 REMYA S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5796122389 Mrs. REMYA S INDIAN BANK(607105)
SubTotal 154512 154512
94 Chadaya mangalam KL-13-002-001-009/94
(Chadayamangalam) 		1613002001NRG24170820230830315 18/08/2023 SURESH N 1613002001WL034084 SURESH N 00415 SBIN0017842 333 333 Processed 21/09/2023 5796122350 MR SURESH N STATE BANK OF INDIA(508548)
SubTotal 333 333
95 Chadaya mangalam KL-13-002-001-008/581
(Chadayamangalam) 		1613002001NRG24170820230830295 18/08/2023 RAJEENA SHAJAHAN 1613002001WL034084 RAJEENA SHAJAHAN 00468 UBIN0568520 1665 1665 Processed 21/09/2023 5796122391 RAJEENA SHAJAHAN UNION BANK OF INDIA(508500)
96 Chadaya mangalam KL-13-002-001-008/600
(Chadayamangalam) 		1613002001NRG24170820230830300 18/08/2023 FASEELA s 1613002001WL034084 FASEELA s 00468 UBIN0568520 1665 1665 Processed 21/09/2023 5796122392 Mrs. Faseela S FASEELA INDIAN BANK(607105)
SubTotal 3330 3330
Total 161505 161505

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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_180823APB_FTO_418096 Canara Bank CNRB0003581 AYOOR 1665
2 Chadaya mangalam KL1613002001_180823APB_FTO_418096 Federal Bank FDRL0001882 NILAMEL 1665
3 Chadaya mangalam KL1613002001_180823APB_FTO_418096 Indian Bank IDIB000C047 CHADAYAMANGALAM 154512
4 Chadaya mangalam KL1613002001_180823APB_FTO_418096 State Bank Of India SBIN0017842 AYUR 333
5 Chadaya mangalam KL1613002001_180823APB_FTO_418096 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 3330

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