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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:29:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_050823APB_FTO_369901
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-13-002-001-004/64
(Chadayamangalam) 		1613002001NRG24050820230715666 05/08/2023 A SULAIKHA BEEVI 1613002001WL029700 A SULAIKHA BEEVI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778957 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
2 Chadaya mangalam KL-13-002-001-006/593
(Chadayamangalam) 		1613002001NRG24050820230715667 05/08/2023 INDIRA 1613002001WL029700 INDIRA 00176 IDIB000C047 666 666 Processed 21/09/2023 5799779012 Mrs. Indira INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-008/91
(Chadayamangalam) 		1613002001NRG24050820230715668 05/08/2023 HAMEEDA 1613002001WL029700 HAMEEDA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778998 HAMEEDA BEEVI CANARA BANK(508532)
4 Chadaya mangalam KL-13-002-001-009/1
(Chadayamangalam) 		1613002001NRG24050820230715669 05/08/2023 A FOUZIA BEEVI 1613002001WL029700 A FOUZIA BEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5799778939 Mrs. FOUSIYA BEEVI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-009/10
(Chadayamangalam) 		1613002001NRG24050820230715670 05/08/2023 B CHEMPAKA KUTTY 1613002001WL029700 B CHEMPAKA KUTTY 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778958 Mrs. B CHEMPAKA KUTTY INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-009/102
(Chadayamangalam) 		1613002001NRG24050820230715671 05/08/2023 S NAZEERA BEEVI 1613002001WL029700 S NAZEERA BEEVI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778959 Mrs. Naseera INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-009/124
(Chadayamangalam) 		1613002001NRG24050820230715672 05/08/2023 S KRISHNAKUMARY 1613002001WL029700 S KRISHNAKUMARY 00176 IDIB000C047 999 999 Processed 21/09/2023 5799778960 Mrs. Krishna kumari INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-009/127
(Chadayamangalam) 		1613002001NRG24050820230715673 05/08/2023 HARSHAD 1613002001WL029700 HARSHAD 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799779015 Mr. Harshad INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-009/13
(Chadayamangalam) 		1613002001NRG24050820230715674 05/08/2023 AMBILY R 1613002001WL029700 AMBILY R 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799778930 Mrs. Ampili V AMBILY INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-009/131
(Chadayamangalam) 		1613002001NRG24050820230715675 05/08/2023 SYAMALA T 1613002001WL029700 SYAMALA T 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778940 Mrs. Shyamala SYAMALA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-009/138
(Chadayamangalam) 		1613002001NRG24050820230715676 05/08/2023 S SINDHU 1613002001WL029700 S SINDHU 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778955 Mrs. Sindhu S INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-009/141
(Chadayamangalam) 		1613002001NRG24050820230715677 05/08/2023 USHAKUMARY T L 1613002001WL029700 USHAKUMARY T L 00176 IDIB000C047 999 999 Processed 21/09/2023 5799778961 USHAKUMARI T L KERALA GRAMIN BANK(607476)
13 Chadaya mangalam KL-13-002-001-009/143
(Chadayamangalam) 		1613002001NRG24050820230715678 05/08/2023 G KAMALAMMA 1613002001WL029700 G KAMALAMMA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778962 KAMALAMMA DHANALAXMI BANK(607239)
14 Chadaya mangalam KL-13-002-001-009/17
(Chadayamangalam) 		1613002001NRG24050820230715679 05/08/2023 SUJATHA K 1613002001WL029700 SUJATHA K 00176 IDIB000C047 999 999 Processed 21/09/2023 5799778931 SUJATHA K KERALA GRAMIN BANK(607476)
15 Chadaya mangalam KL-13-002-001-009/19
(Chadayamangalam) 		1613002001NRG24050820230715680 05/08/2023 BABU V 1613002001WL029700 BABU V 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778991 Mr. BABU V INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-009/2
(Chadayamangalam) 		1613002001NRG24050820230715681 05/08/2023 NADEERA BEEVI 1613002001WL029700 NADEERA BEEVI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778941 Mrs. A NADEERA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-009/202
(Chadayamangalam) 		1613002001NRG24050820230715682 05/08/2023 REMANI AMMA P 1613002001WL029700 REMANI AMMA P 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778963 MRS RAMANIYAMMA STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-001-009/205
(Chadayamangalam) 		1613002001NRG24050820230715683 05/08/2023 N BHAVANI 1613002001WL029700 N BHAVANI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778964 Mrs. Bhavani N BHAVANI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-009/238
(Chadayamangalam) 		1613002001NRG24050820230715684 05/08/2023 LATHIKA KUMARI S 1613002001WL029700 LATHIKA KUMARI S 00176 IDIB000C047 999 999 Processed 21/09/2023 5799778927 Mrs. Lathikakumari INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-009/255
(Chadayamangalam) 		1613002001NRG24050820230715685 05/08/2023 K OMANA 1613002001WL029700 K OMANA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778965 Mrs. Omana OMANA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-009/27
(Chadayamangalam) 		1613002001NRG24050820230715686 05/08/2023 J OMANA 1613002001WL029700 J OMANA 00176 IDIB000C047 999 999 Processed 21/09/2023 5799778966 Mrs. J OMANA INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-009/289
(Chadayamangalam) 		1613002001NRG24050820230715687 05/08/2023 B PARISHA BEEVI 1613002001WL029700 B PARISHA BEEVI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778967 Mrs. PARISHA BEEVI B INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-009/293
(Chadayamangalam) 		1613002001NRG24050820230715688 05/08/2023 THANKAMANI P 1613002001WL029700 THANKAMANI P 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778968 Mrs. THANKAMANI P INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-009/295
(Chadayamangalam) 		1613002001NRG24050820230715689 05/08/2023 VIJAYAKUMARI AMMA D 1613002001WL029700 VIJAYAKUMARI AMMA D 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778987 Mrs. VIJAYAKUMARI AMMA D INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-009/301
(Chadayamangalam) 		1613002001NRG24050820230715690 05/08/2023 ABDUL GAFOOR 1613002001WL029700 ABDUL GAFOOR 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778988 Mr. ABDUL GAFOOR.M INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-009/32
(Chadayamangalam) 		1613002001NRG24050820230715691 05/08/2023 LEELA B 1613002001WL029700 LEELA B 00176 IDIB000C047 999 999 Processed 21/09/2023 5799778942 Mrs. LEELA B INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-009/326
(Chadayamangalam) 		1613002001NRG24050820230715692 05/08/2023 NADEERA R 1613002001WL029700 NADEERA R 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778969 Mrs. R NADEERA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-009/330
(Chadayamangalam) 		1613002001NRG24050820230715693 05/08/2023 USHA G 1613002001WL029700 USHA G 00176 IDIB000C047 333 333 Processed 21/09/2023 5799778943 Ms. G USHA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-009/342
(Chadayamangalam) 		1613002001NRG24050820230715694 05/08/2023 RAJANI T 1613002001WL029700 RAJANI T 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799779002 Ms. Rajani T INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-009/344
(Chadayamangalam) 		1613002001NRG24050820230715695 05/08/2023 RAHILA BEEVI EM 1613002001WL029700 RAHILA BEEVI EM 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778932 Smt. E M RAHILA BEEVI INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-009/345
(Chadayamangalam) 		1613002001NRG24050820230715696 05/08/2023 SREEKUMARI K 1613002001WL029700 SREEKUMARI K 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778929 SREEKUMARI K KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-001-009/354
(Chadayamangalam) 		1613002001NRG24050820230715697 05/08/2023 SHEELA V S 1613002001WL029700 SHEELA V S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778993 Mrs. SHEELA V.S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-009/359
(Chadayamangalam) 		1613002001NRG24050820230715698 05/08/2023 SANTHAMA 1613002001WL029700 SANTHAMA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778992 Mrs. SANTHAMMA C C INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-009/369
(Chadayamangalam) 		1613002001NRG24050820230715699 05/08/2023 REENA A 1613002001WL029700 REENA A 00176 IDIB000C047 666 666 Processed 21/09/2023 5799778997 Mrs. REENA A INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-009/370
(Chadayamangalam) 		1613002001NRG24050820230715700 05/08/2023 BHAVANI T 1613002001WL029700 BHAVANI T 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778995 Mrs. Bhavani T INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-009/371
(Chadayamangalam) 		1613002001NRG24050820230715701 05/08/2023 SUSEELA B 1613002001WL029700 SUSEELA B 00176 IDIB000C047 999 999 Processed 21/09/2023 5799779001 Mrs. SUSEELA B INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-009/372
(Chadayamangalam) 		1613002001NRG24050820230715702 05/08/2023 RAJI I 1613002001WL029700 RAJI I 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799778954 Mrs. Raji I INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-009/38
(Chadayamangalam) 		1613002001NRG24050820230715703 05/08/2023 SATHY O 1613002001WL029700 SATHY O 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799778970 Mrs. SATHY 0 INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-009/39
(Chadayamangalam) 		1613002001NRG24050820230715704 05/08/2023 USHA B 1613002001WL029700 USHA B 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778944 Mrs. Usha B INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-009/41
(Chadayamangalam) 		1613002001NRG24050820230715705 05/08/2023 RAHIYANTHU BEEVI S 1613002001WL029700 RAHIYANTHU BEEVI S 00176 IDIB000C047 999 999 Processed 21/09/2023 5799778971 Mrs. RAHIYANATHU BEEVI S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-009/44
(Chadayamangalam) 		1613002001NRG24050820230715706 05/08/2023 REMANI AMMA 1613002001WL029700 REMANI AMMA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778933 Mrs. REMANI AMMA AMMA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-009/465
(Chadayamangalam) 		1613002001NRG24050820230715707 05/08/2023 USHA KUMARI L 1613002001WL029700 USHA KUMARI L 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778994 Mr. USHA KUMARI L INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-009/47
(Chadayamangalam) 		1613002001NRG24050820230715708 05/08/2023 NOORJAHAN 1613002001WL029700 NOORJAHAN 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778934 Mrs. Noorjahan INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-009/477
(Chadayamangalam) 		1613002001NRG24050820230715709 05/08/2023 SAINULABDEEN M 1613002001WL029700 SAINULABDEEN M 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799779016 Mr. Sainulabdeen M M INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-009/48
(Chadayamangalam) 		1613002001NRG24050820230715710 05/08/2023 REMADEVI 1613002001WL029700 REMADEVI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778935 Mrs. Remadevi D INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-009/48
(Chadayamangalam) 		1613002001NRG24050820230715711 05/08/2023 YASODHARAN PILLAI K 1613002001WL029700 YASODHARAN PILLAI K 00176 IDIB000C047 666 666 Processed 21/09/2023 5799778989 Mr. YASODHARAN PILLAI K INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-009/482
(Chadayamangalam) 		1613002001NRG24050820230715712 05/08/2023 MINI 1613002001WL029700 MINI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799778999 Mrs. MINI R INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-009/499
(Chadayamangalam) 		1613002001NRG24050820230715713 05/08/2023 MOLY 1613002001WL029700 MOLY 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799779000 Mrs. MOLY S INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-009/50
(Chadayamangalam) 		1613002001NRG24050820230715714 05/08/2023 SAJEENA SHAFI M 1613002001WL029700 SAJEENA SHAFI M 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778956 Mrs. SAJEENA SHAFI M INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-009/519
(Chadayamangalam) 		1613002001NRG24050820230715715 05/08/2023 SALINI S 1613002001WL029700 SALINI S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799779006 SALINI S DHANALAXMI BANK(607239)
51 Chadaya mangalam KL-13-002-001-009/52
(Chadayamangalam) 		1613002001NRG24050820230715716 05/08/2023 INDIRAMMA S 1613002001WL029700 INDIRAMMA S 00176 IDIB000C047 666 666 Processed 21/09/2023 5799778972 Mrs. Indira S INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-009/535
(Chadayamangalam) 		1613002001NRG24050820230715717 05/08/2023 I RAJANI 1613002001WL029700 I RAJANI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799779018 Ms. I RAJANI INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-009/539
(Chadayamangalam) 		1613002001NRG24050820230715718 05/08/2023 AISHA BEEVI 1613002001WL029700 AISHA BEEVI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799779003 Mrs. Aiysha Beevi INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-009/546
(Chadayamangalam) 		1613002001NRG24050820230715719 05/08/2023 LATHIKA 1613002001WL029700 LATHIKA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799779008 Mr. A MADHU INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-009/553
(Chadayamangalam) 		1613002001NRG24050820230715720 05/08/2023 SUSHEELA N 1613002001WL029700 SUSHEELA N 00176 IDIB000C047 666 666 Processed 21/09/2023 5799778984 Mrs. Susheela N INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-009/554
(Chadayamangalam) 		1613002001NRG24050820230715721 05/08/2023 ASWATHY S 1613002001WL029700 ASWATHY S 00176 IDIB000C047 666 666 Processed 21/09/2023 5799779011 Mrs. Aswathy S INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-009/558
(Chadayamangalam) 		1613002001NRG24050820230715723 05/08/2023 GIREESH S K 1613002001WL029700 GIREESH S K 00176 IDIB000C047 666 666 Rejected 21/09/2023 5799779021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Chadaya mangalam KL-13-002-001-009/558
(Chadayamangalam) 		1613002001NRG24050820230715722 05/08/2023 REJIMOL R 1613002001WL029700 REJIMOL R 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799779009 REJIMOL R KERALA GRAMIN BANK(607476)
59 Chadaya mangalam KL-13-002-001-009/567
(Chadayamangalam) 		1613002001NRG24050820230715724 05/08/2023 VASANTHA B 1613002001WL029700 VASANTHA B 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799779007 Mrs. VASANTHA B INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-001-009/572
(Chadayamangalam) 		1613002001NRG24050820230715725 05/08/2023 JASMIN 1613002001WL029700 JASMIN 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799779004 Mrs. Jasmin S INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-001-009/578
(Chadayamangalam) 		1613002001NRG24050820230715726 05/08/2023 RAJITHA T 1613002001WL029700 RAJITHA T 00176 IDIB000C047 999 999 Processed 21/09/2023 5799778985 RAJITHA T DHANALAXMI BANK(607239)
62 Chadaya mangalam KL-13-002-001-009/582
(Chadayamangalam) 		1613002001NRG24050820230715727 05/08/2023 SHEELA C 1613002001WL029700 SHEELA C 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799779014 Mrs. SHEELA C INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-001-009/59
(Chadayamangalam) 		1613002001NRG24050820230715728 05/08/2023 M SATHYABHAMA 1613002001WL029700 M SATHYABHAMA 00176 IDIB000C047 666 666 Processed 21/09/2023 5799778945 Mrs. M SATHYABHAMA INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-001-009/603
(Chadayamangalam) 		1613002001NRG24050820230715729 05/08/2023 Raji S 1613002001WL029700 Raji S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799779010 Mrs. Raji S S INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-001-009/609
(Chadayamangalam) 		1613002001NRG24050820230715730 05/08/2023 MANJU S 1613002001WL029700 MANJU S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778983 MANJU DHANALAXMI BANK(607239)
66 Chadaya mangalam KL-13-002-001-009/61
(Chadayamangalam) 		1613002001NRG24050820230715731 05/08/2023 YASODHA G 1613002001WL029700 YASODHA G 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778946 Mrs. YASODHA G INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-001-009/611
(Chadayamangalam) 		1613002001NRG24050820230715732 05/08/2023 SULABHA O 1613002001WL029700 SULABHA O 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799779020 Mrs. Sulabha O O INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-001-009/612
(Chadayamangalam) 		1613002001NRG24050820230715733 05/08/2023 SYAMALA K 1613002001WL029700 SYAMALA K 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799779019 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chadaya mangalam KL-13-002-001-009/616
(Chadayamangalam) 		1613002001NRG24050820230715734 05/08/2023 K VILASINI 1613002001WL029700 K VILASINI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799779017 K VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chadaya mangalam KL-13-002-001-009/64
(Chadayamangalam) 		1613002001NRG24050820230715735 05/08/2023 SALEENA R 1613002001WL029700 SALEENA R 00176 IDIB000C047 666 666 Processed 21/09/2023 5799778928 MRS SALEENA STATE BANK OF INDIA(508548)
71 Chadaya mangalam KL-13-002-001-009/66
(Chadayamangalam) 		1613002001NRG24050820230715736 05/08/2023 M OMANA 1613002001WL029700 M OMANA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778973 OMANA M INDUSIND BANK(607189)
72 Chadaya mangalam KL-13-002-001-009/68
(Chadayamangalam) 		1613002001NRG24050820230715737 05/08/2023 JAMEELA BEEVI S 1613002001WL029700 JAMEELA BEEVI S 00176 IDIB000C047 999 999 Processed 21/09/2023 5799778947 Mrs. JAMEELA BEEVI s INDIAN BANK(607105)
73 Chadaya mangalam KL-13-002-001-009/68
(Chadayamangalam) 		1613002001NRG24050820230715738 05/08/2023 NOUSHAD M 1613002001WL029700 NOUSHAD M 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799779013 Mr. Noushad M INDIAN BANK(607105)
74 Chadaya mangalam KL-13-002-001-009/7
(Chadayamangalam) 		1613002001NRG24050820230715739 05/08/2023 SHAILA BEEVI A 1613002001WL029700 SHAILA BEEVI A 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778936 Mrs. shyla beevi SHAILA BEEVI INDIAN BANK(607105)
75 Chadaya mangalam KL-13-002-001-009/70
(Chadayamangalam) 		1613002001NRG24050820230715740 05/08/2023 K LEELAMONY 1613002001WL029700 K LEELAMONY 00176 IDIB000C047 999 999 Processed 21/09/2023 5799778948 Mrs. Leelamani S INDIAN BANK(607105)
76 Chadaya mangalam KL-13-002-001-009/71
(Chadayamangalam) 		1613002001NRG24050820230715741 05/08/2023 SINDHU B 1613002001WL029700 SINDHU B 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799778949 Mrs. Sindhu B INDIAN BANK(607105)
77 Chadaya mangalam KL-13-002-001-009/74
(Chadayamangalam) 		1613002001NRG24050820230715742 05/08/2023 T INDIRA 1613002001WL029700 T INDIRA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799778950 Mrs. T INDIRA W/O RAJAN INDIAN BANK(607105)
78 Chadaya mangalam KL-13-002-001-009/75
(Chadayamangalam) 		1613002001NRG24050820230715743 05/08/2023 VASUMATHI 1613002001WL029700 VASUMATHI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799778981 VASUMATHI DHANALAXMI BANK(607239)
79 Chadaya mangalam KL-13-002-001-009/76
(Chadayamangalam) 		1613002001NRG24050820230715744 05/08/2023 SANTHA C 1613002001WL029700 SANTHA C 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778974 Mrs. SANTHA C INDIAN BANK(607105)
80 Chadaya mangalam KL-13-002-001-009/77
(Chadayamangalam) 		1613002001NRG24050820230715745 05/08/2023 B BINUMOL 1613002001WL029700 B BINUMOL 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778951 Mrs. Binumole L INDIAN BANK(607105)
81 Chadaya mangalam KL-13-002-001-009/78
(Chadayamangalam) 		1613002001NRG24050820230715746 05/08/2023 A BINDHU 1613002001WL029700 A BINDHU 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778952 Mrs. Bindhu A BINDHU INDIAN BANK(607105)
82 Chadaya mangalam KL-13-002-001-009/78
(Chadayamangalam) 		1613002001NRG24050820230715747 05/08/2023 RAJAN K 1613002001WL029700 RAJAN K 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799779005 Mr. Rajan K INDIAN BANK(607105)
83 Chadaya mangalam KL-13-002-001-009/8
(Chadayamangalam) 		1613002001NRG24050820230715748 05/08/2023 PODICHI 1613002001WL029700 PODICHI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799778982 Mrs. Podichi W/O PACHAN INDIAN BANK(607105)
84 Chadaya mangalam KL-13-002-001-009/81
(Chadayamangalam) 		1613002001NRG24050820230715749 05/08/2023 AMMINI K 1613002001WL029700 AMMINI K 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778975 AMMINI K DHANALAXMI BANK(607239)
85 Chadaya mangalam KL-13-002-001-009/82
(Chadayamangalam) 		1613002001NRG24050820230715750 05/08/2023 THANKAMONY 1613002001WL029700 THANKAMONY 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799778996 Mrs. THANKAMANY R INDIAN BANK(607105)
86 Chadaya mangalam KL-13-002-001-009/85
(Chadayamangalam) 		1613002001NRG24050820230715751 05/08/2023 SULEKHA B 1613002001WL029700 SULEKHA B 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778937 Ms. Sulekha B INDIAN BANK(607105)
87 Chadaya mangalam KL-13-002-001-009/89
(Chadayamangalam) 		1613002001NRG24050820230715752 05/08/2023 A SAHARABEEVI 1613002001WL029700 A SAHARABEEVI 00176 IDIB000C047 999 999 Processed 21/09/2023 5799778976 Mrs. A SAHARABEEVI INDIAN BANK(607105)
88 Chadaya mangalam KL-13-002-001-009/90
(Chadayamangalam) 		1613002001NRG24050820230715753 05/08/2023 S NAZILA BEEVI 1613002001WL029700 S NAZILA BEEVI 00176 IDIB000C047 999 999 Processed 22/09/2023 5799778977 S NAZILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
89 Chadaya mangalam KL-13-002-001-009/92
(Chadayamangalam) 		1613002001NRG24050820230715754 05/08/2023 SUSEELA B 1613002001WL029700 SUSEELA B 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778953 Mrs. SUSHEELA INDIAN BANK(607105)
90 Chadaya mangalam KL-13-002-001-009/97
(Chadayamangalam) 		1613002001NRG24050820230715755 05/08/2023 NAZEEMA 1613002001WL029700 NAZEEMA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778938 Mrs. Naseema Beevi INDIAN BANK(607105)
91 Chadaya mangalam KL-13-002-001-010/164
(Chadayamangalam) 		1613002001NRG24050820230715756 05/08/2023 SUHARA BEEVI S 1613002001WL029700 SUHARA BEEVI S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778978 Mrs. SUHARA BEEVI S INDIAN BANK(607105)
92 Chadaya mangalam KL-13-002-001-010/166
(Chadayamangalam) 		1613002001NRG24050820230715757 05/08/2023 C THARA CHANDRAN 1613002001WL029700 C THARA CHANDRAN 00176 IDIB000C047 999 999 Processed 21/09/2023 5799778979 Mrs. C THARA CHANDRAN INDIAN BANK(607105)
93 Chadaya mangalam KL-13-002-001-010/332
(Chadayamangalam) 		1613002001NRG24050820230715758 05/08/2023 SULFATH S 1613002001WL029700 SULFATH S 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778990 Mrs. SULFATH S INDIAN BANK(607105)
94 Chadaya mangalam KL-13-002-001-011/7
(Chadayamangalam) 		1613002001NRG24050820230715760 05/08/2023 V APPUKUTTAN PILLAI 1613002001WL029700 V APPUKUTTAN PILLAI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799778980 Mr. V APPUKUTTAN PILLAI INDIAN BANK(607105)
SubTotal 117882 117882
95 Chadaya mangalam KL-13-002-001-010/576
(Chadayamangalam) 		1613002001NRG24050820230715759 05/08/2023 SURESH BABU 1613002001WL029700 SURESH BABU 00415 SBIN0017842 1332 1332 Processed 21/09/2023 5799778986 MR SUESH BABU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 119214 119214

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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_050823APB_FTO_369901 Indian Bank IDIB000C047 CHADAYAMANGALAM 117882
2 Chadaya mangalam KL1613002001_050823APB_FTO_369901 State Bank Of India SBIN0017842 AYUR 1332

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