Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_140323APB_FTO_1100832
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-13-002-006-005/240
(Kummil) 		1613002006NRG23140320232045210 14/03/2023 LEENA G 1613002006WL081122 LEENA G 00078 CNRB0005515 1555 1555 Processed 31/03/2023 0353559471 Mrs. LEENA G INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-006-005/240
(Kummil) 		1613002006NRG23140320232045211 14/03/2023 LEENA G 1613002006WL081122 LEENA G 00078 CNRB0005515 1555 1555 Processed 31/03/2023 0353559472 Mrs. LEENA G INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-006-005/240
(Kummil) 		1613002006NRG23140320232045212 14/03/2023 LEENA G 1613002006WL081122 LEENA G 00078 CNRB0005515 933 933 Processed 31/03/2023 0353559473 Mrs. LEENA G INDIAN BANK(607105)
SubTotal 4043 4043
4 Chadaya mangalam KL-13-002-006-005/131
(Kummil) 		1613002006NRG23140320232045182 14/03/2023 RADHA 1613002006WL081122 RADHA 00127 FDRL0001057 933 933 Processed 31/03/2023 0353559456 RADHA FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-006-005/131
(Kummil) 		1613002006NRG23140320232045183 14/03/2023 RADHA 1613002006WL081122 RADHA 00127 FDRL0001057 1866 1866 Processed 31/03/2023 0353559457 RADHA FEDERAL BANK(607165)
6 Chadaya mangalam KL-13-002-006-005/299
(Kummil) 		1613002006NRG23140320232045257 14/03/2023 NOORJAHAN 1613002006WL081122 NOORJAHAN 00127 FDRL0001057 622 622 Processed 31/03/2023 0353559458 NOORJAHAN FEDERAL BANK(607165)
7 Chadaya mangalam KL-13-002-006-005/299
(Kummil) 		1613002006NRG23140320232045258 14/03/2023 NOORJAHAN 1613002006WL081122 NOORJAHAN 00127 FDRL0001057 622 622 Processed 31/03/2023 0353559459 NOORJAHAN FEDERAL BANK(607165)
8 Chadaya mangalam KL-13-002-006-005/362
(Kummil) 		1613002006NRG23140320232045278 14/03/2023 KAVITHA S 1613002006WL081122 KAVITHA S 00127 FDRL0001057 311 311 Processed 31/03/2023 0353559463 KAVITHA S FEDERAL BANK(607165)
9 Chadaya mangalam KL-13-002-006-005/362
(Kummil) 		1613002006NRG23140320232045279 14/03/2023 KAVITHA S 1613002006WL081122 KAVITHA S 00127 FDRL0001057 622 622 Processed 31/03/2023 0353559464 KAVITHA S FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-006-005/387
(Kummil) 		1613002006NRG23140320232045283 14/03/2023 ASHA L P 1613002006WL081122 ASHA L P 00127 FDRL0001057 1866 1866 Processed 31/03/2023 0353559460 ASHA L P FEDERAL BANK(607165)
11 Chadaya mangalam KL-13-002-006-005/387
(Kummil) 		1613002006NRG23140320232045284 14/03/2023 ASHA L P 1613002006WL081122 ASHA L P 00127 FDRL0001057 311 311 Processed 31/03/2023 0353559461 ASHA L P FEDERAL BANK(607165)
12 Chadaya mangalam KL-13-002-006-005/387
(Kummil) 		1613002006NRG23140320232045286 14/03/2023 ASHA L P 1613002006WL081122 ASHA L P 00127 FDRL0001057 1866 1866 Processed 31/03/2023 0353559462 ASHA L P FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-006-005/54
(Kummil) 		1613002006NRG23140320232045295 14/03/2023 Radha 1613002006WL081122 Radha 00127 FDRL0001057 311 311 Processed 31/03/2023 0353559455 RADHA G FEDERAL BANK(607165)
SubTotal 9330 9330
14 Chadaya mangalam KL-13-002-006-005/183
(Kummil) 		1613002006NRG23140320232045192 14/03/2023 LEENA.M.S 1613002006WL081122 LEENA.M.S 00176 IDIB000C042 311 311 Processed 31/03/2023 0353559478 Mrs. LEENA M S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-006-005/183
(Kummil) 		1613002006NRG23140320232045193 14/03/2023 LEENA.M.S 1613002006WL081122 LEENA.M.S 00176 IDIB000C042 1555 1555 Processed 31/03/2023 0353559479 Mrs. LEENA M S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-006-005/245
(Kummil) 		1613002006NRG23140320232045218 14/03/2023 MINI B 1613002006WL081122 MINI B 00176 IDIB000C042 622 622 Processed 31/03/2023 0353559483 Mrs. MINI B INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-006-005/245
(Kummil) 		1613002006NRG23140320232045220 14/03/2023 MINI B 1613002006WL081122 MINI B 00176 IDIB000C042 1555 1555 Processed 31/03/2023 0353559484 Mrs. MINI B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-006-005/265
(Kummil) 		1613002006NRG23140320232045236 14/03/2023 SUMAYYA 1613002006WL081122 SUMAYYA 00176 IDIB000C042 622 622 Processed 31/03/2023 0353559557 SUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-006-005/265
(Kummil) 		1613002006NRG23140320232045237 14/03/2023 SUMAYYA 1613002006WL081122 SUMAYYA 00176 IDIB000C042 1555 1555 Processed 31/03/2023 0353559558 SUMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-006-005/277
(Kummil) 		1613002006NRG23140320232045249 14/03/2023 MANJU M 1613002006WL081122 MANJU M 00176 IDIB000C042 933 933 Processed 31/03/2023 0353559490 Mrs. MANJU M INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-006-005/277
(Kummil) 		1613002006NRG23140320232045251 14/03/2023 MANJU M 1613002006WL081122 MANJU M 00176 IDIB000C042 1866 1866 Processed 31/03/2023 0353559491 Mrs. MANJU M INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-006-005/277
(Kummil) 		1613002006NRG23140320232045252 14/03/2023 MANJU M 1613002006WL081122 MANJU M 00176 IDIB000C042 1244 1244 Processed 31/03/2023 0353559492 Mrs. MANJU M INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-006-005/277
(Kummil) 		1613002006NRG23140320232045253 14/03/2023 MANJU M 1613002006WL081122 MANJU M 00176 IDIB000C042 933 933 Processed 31/03/2023 0353559493 Mrs. MANJU M INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-006-005/307
(Kummil) 		1613002006NRG23140320232045260 14/03/2023 MANJU R 1613002006WL081122 MANJU R 00176 IDIB000C042 622 622 Processed 31/03/2023 0353559480 Mr. MANJU R INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-006-005/307
(Kummil) 		1613002006NRG23140320232045261 14/03/2023 MANJU R 1613002006WL081122 MANJU R 00176 IDIB000C042 1244 1244 Processed 31/03/2023 0353559481 Mr. MANJU R INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-006-005/307
(Kummil) 		1613002006NRG23140320232045263 14/03/2023 MANJU R 1613002006WL081122 MANJU R 00176 IDIB000C042 622 622 Processed 31/03/2023 0353559482 Mr. MANJU R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-006-005/317
(Kummil) 		1613002006NRG23140320232045264 14/03/2023 NAZEEMA BEEVI A 1613002006WL081122 NAZEEMA BEEVI A 00176 IDIB000C042 311 311 Processed 31/03/2023 0353559488 Mrs. NAZEEMA BEEVI A INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-006-005/317
(Kummil) 		1613002006NRG23140320232045265 14/03/2023 NAZEEMA BEEVI A 1613002006WL081122 NAZEEMA BEEVI A 00176 IDIB000C042 1244 1244 Processed 31/03/2023 0353559489 Mrs. NAZEEMA BEEVI A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-006-005/388
(Kummil) 		1613002006NRG23140320232045287 14/03/2023 SINDHU R 1613002006WL081122 SINDHU R 00176 IDIB000C042 933 933 Processed 31/03/2023 0353559559 SINDHU R UCO BANK(607066)
30 Chadaya mangalam KL-13-002-006-005/388
(Kummil) 		1613002006NRG23140320232045288 14/03/2023 SINDHU R 1613002006WL081122 SINDHU R 00176 IDIB000C042 1866 1866 Processed 31/03/2023 0353559560 SINDHU R UCO BANK(607066)
31 Chadaya mangalam KL-13-002-006-005/388
(Kummil) 		1613002006NRG23140320232045289 14/03/2023 SINDHU R 1613002006WL081122 SINDHU R 00176 IDIB000C042 622 622 Processed 31/03/2023 0353559561 SINDHU R UCO BANK(607066)
32 Chadaya mangalam KL-13-002-006-005/388
(Kummil) 		1613002006NRG23140320232045291 14/03/2023 SINDHU R 1613002006WL081122 SINDHU R 00176 IDIB000C042 1555 1555 Processed 31/03/2023 0353559562 SINDHU R UCO BANK(607066)
SubTotal 20215 20215
33 Chadaya mangalam KL-13-002-006-005/163
(Kummil) 		1613002006NRG23140320232045186 14/03/2023 B OMANA 1613002006WL081122 B OMANA 00176 IDIB000C047 1244 1244 Processed 31/03/2023 0353559563 Mrs. Omana B INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-006-005/163
(Kummil) 		1613002006NRG23140320232045187 14/03/2023 B OMANA 1613002006WL081122 B OMANA 00176 IDIB000C047 1866 1866 Processed 31/03/2023 0353559564 Mrs. Omana B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-006-005/163
(Kummil) 		1613002006NRG23140320232045188 14/03/2023 B OMANA 1613002006WL081122 B OMANA 00176 IDIB000C047 933 933 Processed 31/03/2023 0353559565 Mrs. Omana B INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-006-005/196
(Kummil) 		1613002006NRG23140320232045198 14/03/2023 SHYNI 1613002006WL081122 SHYNI 00176 IDIB000C047 1555 1555 Processed 31/03/2023 0353559566 Mrs. SHYNI P INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-006-005/196
(Kummil) 		1613002006NRG23140320232045199 14/03/2023 SHYNI 1613002006WL081122 SHYNI 00176 IDIB000C047 1866 1866 Processed 31/03/2023 0353559567 Mrs. SHYNI P INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-006-005/196
(Kummil) 		1613002006NRG23140320232045200 14/03/2023 SHYNI 1613002006WL081122 SHYNI 00176 IDIB000C047 1244 1244 Processed 31/03/2023 0353559568 Mrs. SHYNI P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-006-005/196
(Kummil) 		1613002006NRG23140320232045201 14/03/2023 SHYNI 1613002006WL081122 SHYNI 00176 IDIB000C047 622 622 Processed 31/03/2023 0353559569 Mrs. SHYNI P INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-006-005/276
(Kummil) 		1613002006NRG23140320232045246 14/03/2023 BEENA K 1613002006WL081122 BEENA K 00176 IDIB000C047 622 622 Processed 31/03/2023 0353559485 Mrs. BEENA K INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-006-005/276
(Kummil) 		1613002006NRG23140320232045247 14/03/2023 BEENA K 1613002006WL081122 BEENA K 00176 IDIB000C047 1244 1244 Processed 31/03/2023 0353559486 Mrs. BEENA K INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-006-005/276
(Kummil) 		1613002006NRG23140320232045248 14/03/2023 BEENA K 1613002006WL081122 BEENA K 00176 IDIB000C047 933 933 Processed 31/03/2023 0353559487 Mrs. BEENA K INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-006-005/66
(Kummil) 		1613002006NRG23140320232045302 14/03/2023 KUMARI C S 1613002006WL081122 KUMARI C S 00176 IDIB000C047 622 622 Processed 31/03/2023 0353559570 Mrs. KUMARI C S INDIAN BANK(607105)
SubTotal 12751 12751
44 Chadaya mangalam KL-13-002-006-005/228
(Kummil) 		1613002006NRG23140320232045202 14/03/2023 VIJAYAKUMARI P 1613002006WL081122 VIJAYAKUMARI P 00415 SBIN0008787 622 622 Processed 31/03/2023 0353559465 MRS VIJAYAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 622 622
45 Chadaya mangalam KL-13-002-006-005/242
(Kummil) 		1613002006NRG23140320232045217 14/03/2023 JASEENA JALEEL 1613002006WL081122 JASEENA JALEEL 00415 SBIN0070048 311 311 Processed 31/03/2023 0353559494 MS JASEENA JALEEL STATE BANK OF INDIA(508548)
SubTotal 311 311
46 Chadaya mangalam KL-13-002-006-005/138
(Kummil) 		1613002006NRG23140320232045184 14/03/2023 LEKSHMI.A 1613002006WL081122 LEKSHMI.A 00415 SBIN0070227 933 933 Processed 31/03/2023 0353559509 MRS LEKSHMI A STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-006-005/138
(Kummil) 		1613002006NRG23140320232045185 14/03/2023 LEKSHMI.A 1613002006WL081122 LEKSHMI.A 00415 SBIN0070227 1555 1555 Processed 31/03/2023 0353559510 MRS LEKSHMI A STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-006-005/172
(Kummil) 		1613002006NRG23140320232045189 14/03/2023 RAGHAVAN A 1613002006WL081122 RAGHAVAN A 00415 SBIN0070227 933 933 Processed 31/03/2023 0353559547 MR RAGHAVAN A STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-006-005/172
(Kummil) 		1613002006NRG23140320232045190 14/03/2023 RAGHAVAN A 1613002006WL081122 RAGHAVAN A 00415 SBIN0070227 1555 1555 Processed 31/03/2023 0353559548 MR RAGHAVAN A STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-006-005/172
(Kummil) 		1613002006NRG23140320232045191 14/03/2023 RAGHAVAN A 1613002006WL081122 RAGHAVAN A 00415 SBIN0070227 1866 1866 Processed 31/03/2023 0353559549 MR RAGHAVAN A STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-006-005/188
(Kummil) 		1613002006NRG23140320232045194 14/03/2023 VIJAYAMMA S 1613002006WL081122 VIJAYAMMA S 00415 SBIN0070227 933 933 Processed 31/03/2023 0353559543 VIJAYAMMA S FEDERAL BANK(607165)
52 Chadaya mangalam KL-13-002-006-005/188
(Kummil) 		1613002006NRG23140320232045195 14/03/2023 VIJAYAMMA S 1613002006WL081122 VIJAYAMMA S 00415 SBIN0070227 1244 1244 Processed 31/03/2023 0353559544 VIJAYAMMA S FEDERAL BANK(607165)
53 Chadaya mangalam KL-13-002-006-005/188
(Kummil) 		1613002006NRG23140320232045196 14/03/2023 VIJAYAMMA S 1613002006WL081122 VIJAYAMMA S 00415 SBIN0070227 1244 1244 Processed 31/03/2023 0353559545 VIJAYAMMA S FEDERAL BANK(607165)
54 Chadaya mangalam KL-13-002-006-005/188
(Kummil) 		1613002006NRG23140320232045197 14/03/2023 VIJAYAMMA S 1613002006WL081122 VIJAYAMMA S 00415 SBIN0070227 311 311 Processed 31/03/2023 0353559546 VIJAYAMMA S FEDERAL BANK(607165)
55 Chadaya mangalam KL-13-002-006-005/229
(Kummil) 		1613002006NRG23140320232045203 14/03/2023 REMANY C 1613002006WL081122 REMANY C 00415 SBIN0070227 1244 1244 Processed 31/03/2023 0353559552 MRS REMANY C STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-006-005/23
(Kummil) 		1613002006NRG23140320232045204 14/03/2023 ROHINI.B 1613002006WL081122 ROHINI.B 00415 SBIN0070227 1866 1866 Processed 31/03/2023 0353559474 MR ROHINI B STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-006-005/23
(Kummil) 		1613002006NRG23140320232045205 14/03/2023 ROHINI.B 1613002006WL081122 ROHINI.B 00415 SBIN0070227 933 933 Processed 31/03/2023 0353559475 MR ROHINI B STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-006-005/23
(Kummil) 		1613002006NRG23140320232045206 14/03/2023 ROHINI.B 1613002006WL081122 ROHINI.B 00415 SBIN0070227 1866 1866 Processed 31/03/2023 0353559476 MR ROHINI B STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-006-005/23
(Kummil) 		1613002006NRG23140320232045208 14/03/2023 ROHINI.B 1613002006WL081122 ROHINI.B 00415 SBIN0070227 1866 1866 Processed 31/03/2023 0353559477 MR ROHINI B STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-006-005/241
(Kummil) 		1613002006NRG23140320232045214 14/03/2023 SUSEELA S 1613002006WL081122 SUSEELA S 00415 SBIN0070227 1866 1866 Processed 31/03/2023 0353559497 MRS SUSEELA S STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-006-005/241
(Kummil) 		1613002006NRG23140320232045215 14/03/2023 SUSEELA S 1613002006WL081122 SUSEELA S 00415 SBIN0070227 1866 1866 Processed 31/03/2023 0353559498 MRS SUSEELA S STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-006-005/241
(Kummil) 		1613002006NRG23140320232045216 14/03/2023 SUSEELA S 1613002006WL081122 SUSEELA S 00415 SBIN0070227 1866 1866 Processed 31/03/2023 0353559499 MRS SUSEELA S STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-006-005/25
(Kummil) 		1613002006NRG23140320232045221 14/03/2023 CHANDANA VALLI C 1613002006WL081122 CHANDANA VALLI C 00415 SBIN0070227 1555 1555 Processed 31/03/2023 0353559520 MRS CHANDANA VALLI C STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-006-005/25
(Kummil) 		1613002006NRG23140320232045222 14/03/2023 CHANDANA VALLI C 1613002006WL081122 CHANDANA VALLI C 00415 SBIN0070227 311 311 Processed 31/03/2023 0353559521 MRS CHANDANA VALLI C STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-006-005/252
(Kummil) 		1613002006NRG23140320232045228 14/03/2023 CHANDRIKA A 1613002006WL081122 CHANDRIKA A 00415 SBIN0070227 1244 1244 Processed 31/03/2023 0353559522 Mrs. CHANDRIKA A INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-006-005/252
(Kummil) 		1613002006NRG23140320232045229 14/03/2023 CHANDRIKA A 1613002006WL081122 CHANDRIKA A 00415 SBIN0070227 1866 1866 Processed 31/03/2023 0353559523 Mrs. CHANDRIKA A INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-006-005/252
(Kummil) 		1613002006NRG23140320232045230 14/03/2023 CHANDRIKA A 1613002006WL081122 CHANDRIKA A 00415 SBIN0070227 1555 1555 Processed 31/03/2023 0353559524 Mrs. CHANDRIKA A INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-006-005/252
(Kummil) 		1613002006NRG23140320232045231 14/03/2023 CHANDRIKA A 1613002006WL081122 CHANDRIKA A 00415 SBIN0070227 1244 1244 Processed 31/03/2023 0353559525 Mrs. CHANDRIKA A INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-006-005/27
(Kummil) 		1613002006NRG23140320232045238 14/03/2023 MAJIDA BASHEER 1613002006WL081122 MAJIDA BASHEER 00415 SBIN0070227 622 622 Processed 31/03/2023 0353559503 MRS MAJIDA BASHEER STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-006-005/27
(Kummil) 		1613002006NRG23140320232045239 14/03/2023 MAJIDA BASHEER 1613002006WL081122 MAJIDA BASHEER 00415 SBIN0070227 1244 1244 Processed 31/03/2023 0353559504 MRS MAJIDA BASHEER STATE BANK OF INDIA(508548)
71 Chadaya mangalam KL-13-002-006-005/27
(Kummil) 		1613002006NRG23140320232045240 14/03/2023 MAJIDA BASHEER 1613002006WL081122 MAJIDA BASHEER 00415 SBIN0070227 622 622 Processed 31/03/2023 0353559505 MRS MAJIDA BASHEER STATE BANK OF INDIA(508548)
72 Chadaya mangalam KL-13-002-006-005/27
(Kummil) 		1613002006NRG23140320232045241 14/03/2023 MAJIDA BASHEER 1613002006WL081122 MAJIDA BASHEER 00415 SBIN0070227 622 622 Processed 31/03/2023 0353559506 MRS MAJIDA BASHEER STATE BANK OF INDIA(508548)
73 Chadaya mangalam KL-13-002-006-005/272
(Kummil) 		1613002006NRG23140320232045245 14/03/2023 SARANYA B R 1613002006WL081122 SARANYA B R 00415 SBIN0070227 1244 1244 Processed 31/03/2023 0353559495 MRS SARANYA B R STATE BANK OF INDIA(508548)
74 Chadaya mangalam KL-13-002-006-005/282
(Kummil) 		1613002006NRG23140320232045254 14/03/2023 NALINI S 1613002006WL081122 NALINI S 00415 SBIN0070227 1244 1244 Processed 31/03/2023 0353559512 MRS NALINI S STATE BANK OF INDIA(508548)
75 Chadaya mangalam KL-13-002-006-005/296
(Kummil) 		1613002006NRG23140320232045255 14/03/2023 SYAMA L 1613002006WL081122 SYAMA L 00415 SBIN0070227 1555 1555 Processed 31/03/2023 0353559542 MRS SYAMA L STATE BANK OF INDIA(508548)
76 Chadaya mangalam KL-13-002-006-005/335
(Kummil) 		1613002006NRG23140320232045271 14/03/2023 NASILA BEEVI U 1613002006WL081122 NASILA BEEVI U 00415 SBIN0070227 622 622 Processed 31/03/2023 0353559526 MRS NASILA BEEVI U STATE BANK OF INDIA(508548)
77 Chadaya mangalam KL-13-002-006-005/335
(Kummil) 		1613002006NRG23140320232045272 14/03/2023 NASILA BEEVI U 1613002006WL081122 NASILA BEEVI U 00415 SBIN0070227 311 311 Processed 31/03/2023 0353559527 MRS NASILA BEEVI U STATE BANK OF INDIA(508548)
78 Chadaya mangalam KL-13-002-006-005/35
(Kummil) 		1613002006NRG23140320232045273 14/03/2023 SOBHARANI PACHAN 1613002006WL081122 SOBHARANI PACHAN 00415 SBIN0070227 1244 1244 Processed 31/03/2023 0353559500 Mrs. S P SOBHARANI INDIAN BANK(607105)
79 Chadaya mangalam KL-13-002-006-005/35
(Kummil) 		1613002006NRG23140320232045274 14/03/2023 SOBHARANI PACHAN 1613002006WL081122 SOBHARANI PACHAN 00415 SBIN0070227 933 933 Processed 31/03/2023 0353559501 Mrs. S P SOBHARANI INDIAN BANK(607105)
80 Chadaya mangalam KL-13-002-006-005/35
(Kummil) 		1613002006NRG23140320232045275 14/03/2023 SOBHARANI PACHAN 1613002006WL081122 SOBHARANI PACHAN 00415 SBIN0070227 933 933 Processed 31/03/2023 0353559502 Mrs. S P SOBHARANI INDIAN BANK(607105)
81 Chadaya mangalam KL-13-002-006-005/41
(Kummil) 		1613002006NRG23140320232045294 14/03/2023 LEKSHMI.T 1613002006WL081122 LEKSHMI.T 00415 SBIN0070227 311 311 Processed 31/03/2023 0353559511 MRS LEKSHMI T STATE BANK OF INDIA(508548)
82 Chadaya mangalam KL-13-002-006-005/61
(Kummil) 		1613002006NRG23140320232045297 14/03/2023 NASEEMA.S 1613002006WL081122 NASEEMA.S 00415 SBIN0070227 1555 1555 Processed 31/03/2023 0353559516 MRS NASEEMA S STATE BANK OF INDIA(508548)
83 Chadaya mangalam KL-13-002-006-005/61
(Kummil) 		1613002006NRG23140320232045298 14/03/2023 NASEEMA.S 1613002006WL081122 NASEEMA.S 00415 SBIN0070227 1555 1555 Processed 31/03/2023 0353559517 MRS NASEEMA S STATE BANK OF INDIA(508548)
84 Chadaya mangalam KL-13-002-006-005/61
(Kummil) 		1613002006NRG23140320232045299 14/03/2023 NASEEMA.S 1613002006WL081122 NASEEMA.S 00415 SBIN0070227 1244 1244 Processed 31/03/2023 0353559518 MRS NASEEMA S STATE BANK OF INDIA(508548)
85 Chadaya mangalam KL-13-002-006-005/61
(Kummil) 		1613002006NRG23140320232045300 14/03/2023 NASEEMA.S 1613002006WL081122 NASEEMA.S 00415 SBIN0070227 1866 1866 Processed 31/03/2023 0353559519 MRS NASEEMA S STATE BANK OF INDIA(508548)
86 Chadaya mangalam KL-13-002-006-005/67
(Kummil) 		1613002006NRG23140320232045304 14/03/2023 LEENA K 1613002006WL081122 LEENA K 00415 SBIN0070227 311 311 Processed 31/03/2023 0353559496 MRS LEENA K STATE BANK OF INDIA(508548)
87 Chadaya mangalam KL-13-002-006-005/68
(Kummil) 		1613002006NRG23140320232045305 14/03/2023 AMBIKA.K 1613002006WL081122 AMBIKA.K 00415 SBIN0070227 1555 1555 Processed 31/03/2023 0353559513 MRS AMBIKA K STATE BANK OF INDIA(508548)
88 Chadaya mangalam KL-13-002-006-005/68
(Kummil) 		1613002006NRG23140320232045306 14/03/2023 AMBIKA.K 1613002006WL081122 AMBIKA.K 00415 SBIN0070227 622 622 Processed 31/03/2023 0353559514 MRS AMBIKA K STATE BANK OF INDIA(508548)
89 Chadaya mangalam KL-13-002-006-005/68
(Kummil) 		1613002006NRG23140320232045307 14/03/2023 AMBIKA.K 1613002006WL081122 AMBIKA.K 00415 SBIN0070227 622 622 Processed 31/03/2023 0353559515 MRS AMBIKA K STATE BANK OF INDIA(508548)
90 Chadaya mangalam KL-13-002-006-005/73
(Kummil) 		1613002006NRG23140320232045309 14/03/2023 PONNAMMA.A 1613002006WL081122 PONNAMMA.A 00415 SBIN0070227 311 311 Processed 31/03/2023 0353559507 MRS PONNAMMA A STATE BANK OF INDIA(508548)
91 Chadaya mangalam KL-13-002-006-005/73
(Kummil) 		1613002006NRG23140320232045310 14/03/2023 PONNAMMA.A 1613002006WL081122 PONNAMMA.A 00415 SBIN0070227 1866 1866 Processed 31/03/2023 0353559508 MRS PONNAMMA A STATE BANK OF INDIA(508548)
92 Chadaya mangalam KL-13-002-006-005/88
(Kummil) 		1613002006NRG23140320232045311 14/03/2023 BINDUMOL V 1613002006WL081122 BINDUMOL V 00415 SBIN0070227 1866 1866 Processed 31/03/2023 0353559528 MS BINDUMOL V STATE BANK OF INDIA(508548)
93 Chadaya mangalam KL-13-002-006-005/88
(Kummil) 		1613002006NRG23140320232045312 14/03/2023 BINDUMOL V 1613002006WL081122 BINDUMOL V 00415 SBIN0070227 1244 1244 Processed 31/03/2023 0353559529 MS BINDUMOL V STATE BANK OF INDIA(508548)
94 Chadaya mangalam KL-13-002-006-005/88
(Kummil) 		1613002006NRG23140320232045313 14/03/2023 BINDUMOL V 1613002006WL081122 BINDUMOL V 00415 SBIN0070227 1244 1244 Processed 31/03/2023 0353559530 MS BINDUMOL V STATE BANK OF INDIA(508548)
95 Chadaya mangalam KL-13-002-006-005/88
(Kummil) 		1613002006NRG23140320232045314 14/03/2023 BINDUMOL V 1613002006WL081122 BINDUMOL V 00415 SBIN0070227 1555 1555 Processed 31/03/2023 0353559531 MS BINDUMOL V STATE BANK OF INDIA(508548)
SubTotal 60645 60645
96 Chadaya mangalam KL-13-002-006-005/270
(Kummil) 		1613002006NRG23140320232045242 14/03/2023 NISHA B 1613002006WL081122 NISHA B 00415 SBIN0070281 311 311 Processed 31/03/2023 0353559550 MRS NISHA B STATE BANK OF INDIA(508548)
97 Chadaya mangalam KL-13-002-006-005/270
(Kummil) 		1613002006NRG23140320232045243 14/03/2023 NISHA B 1613002006WL081122 NISHA B 00415 SBIN0070281 311 311 Processed 31/03/2023 0353559551 MRS NISHA B STATE BANK OF INDIA(508548)
SubTotal 622 622
98 Chadaya mangalam KL-13-002-006-005/109
(Kummil) 		1613002006NRG23140320232045180 14/03/2023 LEELA.P 1613002006WL081122 LEELA.P 00415 SBIN0070608 933 933 Processed 31/03/2023 0353559537 MRS LEELA P STATE BANK OF INDIA(508548)
99 Chadaya mangalam KL-13-002-006-005/109
(Kummil) 		1613002006NRG23140320232045181 14/03/2023 LEELA.P 1613002006WL081122 LEELA.P 00415 SBIN0070608 933 933 Processed 31/03/2023 0353559538 MRS LEELA P STATE BANK OF INDIA(508548)
100 Chadaya mangalam KL-13-002-006-005/237
(Kummil) 		1613002006NRG23140320232045209 14/03/2023 SINDHU 1613002006WL081122 SINDHU 00415 SBIN0070608 311 311 Rejected 31/03/2023 0353559466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Chadaya mangalam KL-13-002-006-005/257
(Kummil) 		1613002006NRG23140320232045232 14/03/2023 ABRAHAM A 1613002006WL081122 ABRAHAM A 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353559532 Y ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 Chadaya mangalam KL-13-002-006-005/257
(Kummil) 		1613002006NRG23140320232045233 14/03/2023 ABRAHAM A 1613002006WL081122 ABRAHAM A 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353559533 Y ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 Chadaya mangalam KL-13-002-006-005/257
(Kummil) 		1613002006NRG23140320232045234 14/03/2023 ABRAHAM A 1613002006WL081122 ABRAHAM A 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353559534 Y ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 Chadaya mangalam KL-13-002-006-005/257
(Kummil) 		1613002006NRG23140320232045235 14/03/2023 ABRAHAM A 1613002006WL081122 ABRAHAM A 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353559535 Y ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 Chadaya mangalam KL-13-002-006-005/3
(Kummil) 		1613002006NRG23140320232045259 14/03/2023 BABY.C 1613002006WL081122 BABY.C 00415 SBIN0070608 311 311 Processed 31/03/2023 0353559541 MRS BABY C STATE BANK OF INDIA(508548)
106 Chadaya mangalam KL-13-002-006-005/330
(Kummil) 		1613002006NRG23140320232045266 14/03/2023 SAKUNTHALA 1613002006WL081122 SAKUNTHALA 00415 SBIN0070608 933 933 Processed 31/03/2023 0353559553 Mrs. SAKUNDHALA A INDIAN BANK(607105)
107 Chadaya mangalam KL-13-002-006-005/330
(Kummil) 		1613002006NRG23140320232045267 14/03/2023 SAKUNTHALA 1613002006WL081122 SAKUNTHALA 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353559554 Mrs. SAKUNDHALA A INDIAN BANK(607105)
108 Chadaya mangalam KL-13-002-006-005/330
(Kummil) 		1613002006NRG23140320232045269 14/03/2023 SAKUNTHALA 1613002006WL081122 SAKUNTHALA 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353559555 Mrs. SAKUNDHALA A INDIAN BANK(607105)
109 Chadaya mangalam KL-13-002-006-005/330
(Kummil) 		1613002006NRG23140320232045270 14/03/2023 SAKUNTHALA 1613002006WL081122 SAKUNTHALA 00415 SBIN0070608 311 311 Processed 31/03/2023 0353559556 Mrs. SAKUNDHALA A INDIAN BANK(607105)
110 Chadaya mangalam KL-13-002-006-005/39
(Kummil) 		1613002006NRG23140320232045292 14/03/2023 SAKUNTHALA.R 1613002006WL081122 SAKUNTHALA.R 00415 SBIN0070608 1244 1244 Processed 31/03/2023 0353559539 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
111 Chadaya mangalam KL-13-002-006-005/39
(Kummil) 		1613002006NRG23140320232045293 14/03/2023 SAKUNTHALA.R 1613002006WL081122 SAKUNTHALA.R 00415 SBIN0070608 1555 1555 Processed 31/03/2023 0353559540 MRS SAKUNTHALA R STATE BANK OF INDIA(508548)
112 Chadaya mangalam KL-13-002-006-005/65
(Kummil) 		1613002006NRG23140320232045301 14/03/2023 SUDHA K 1613002006WL081122 SUDHA K 00415 SBIN0070608 1866 1866 Processed 31/03/2023 0353559536 SUDHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 18038 18038
113 Chadaya mangalam KL-13-002-006-005/250
(Kummil) 		1613002006NRG23140320232045224 14/03/2023 RAMANI H 1613002006WL081122 RAMANI H 00657 KLGB0040621 1866 1866 Processed 31/03/2023 0353559467 RAMANI H KERALA GRAMIN BANK(607476)
114 Chadaya mangalam KL-13-002-006-005/250
(Kummil) 		1613002006NRG23140320232045225 14/03/2023 RAMANI H 1613002006WL081122 RAMANI H 00657 KLGB0040621 1555 1555 Processed 31/03/2023 0353559468 RAMANI H KERALA GRAMIN BANK(607476)
115 Chadaya mangalam KL-13-002-006-005/250
(Kummil) 		1613002006NRG23140320232045226 14/03/2023 RAMANI H 1613002006WL081122 RAMANI H 00657 KLGB0040621 933 933 Processed 31/03/2023 0353559469 RAMANI H KERALA GRAMIN BANK(607476)
116 Chadaya mangalam KL-13-002-006-005/250
(Kummil) 		1613002006NRG23140320232045227 14/03/2023 RAMANI H 1613002006WL081122 RAMANI H 00657 KLGB0040621 1555 1555 Processed 31/03/2023 0353559470 RAMANI H KERALA GRAMIN BANK(607476)
SubTotal 5909 5909
Total 132486 132486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_140323APB_FTO_1100832 Canara Bank CNRB0005515 NILAMEL 4043
2 Chadaya mangalam KL1613002006_140323APB_FTO_1100832 Federal Bank FDRL0001057 KADAKKAL 9330
3 Chadaya mangalam KL1613002006_140323APB_FTO_1100832 Indian Bank IDIB000C042 CHITARA 20215
4 Chadaya mangalam KL1613002006_140323APB_FTO_1100832 Indian Bank IDIB000C047 CHADAYAMANGALAM 12751
5 Chadaya mangalam KL1613002006_140323APB_FTO_1100832 State Bank Of India SBIN0008787 THATTATHUMALA 622
6 Chadaya mangalam KL1613002006_140323APB_FTO_1100832 State Bank Of India SBIN0070048 VARKALA 311
7 Chadaya mangalam KL1613002006_140323APB_FTO_1100832 State Bank Of India SBIN0070227 KADAKKAL 60645
8 Chadaya mangalam KL1613002006_140323APB_FTO_1100832 State Bank Of India SBIN0070281 KADAMPANAD 622
9 Chadaya mangalam KL1613002006_140323APB_FTO_1100832 State Bank Of India SBIN0070608 KUMMIL 18038
10 Chadaya mangalam KL1613002006_140323APB_FTO_1100832 Kerala Gramin Bank KLGB0040621 KADAKKAL 5909

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