Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_091123APB_FTO_686522
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-13-002-007-002/2291
(Nilamel) 		1613002007NRG24091120231421962 09/11/2023 SHAILA BEEVI 1613002007WL060453 SHAILA BEEVI 00127 FDRL0001882 1620 1620 Processed 27/11/2023 8021922719 SHAILABEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-007-002/2291
(Nilamel) 		1613002007NRG24091120231421963 09/11/2023 SHAILA BEEVI 1613002007WL060453 SHAILA BEEVI 00127 FDRL0001882 324 324 Processed 27/11/2023 8021922720 SHAILABEEVI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-007-002/3141
(Nilamel) 		1613002007NRG24091120231421973 09/11/2023 SHAFEENA 1613002007WL060453 SHAFEENA 00127 FDRL0001882 648 648 Processed 28/11/2023 8021922721 SHAFEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-007-002/427
(Nilamel) 		1613002007NRG24091120231422004 09/11/2023 NASEERA BEEVI 1613002007WL060453 NASEERA BEEVI 00127 FDRL0001882 1296 1296 Processed 28/11/2023 8021922802 NASEERA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3888 3888
5 Chadaya mangalam KL-13-002-007-002/2278
(Nilamel) 		1613002007NRG24091120231421960 09/11/2023 RASEENA 1613002007WL060453 RASEENA 00176 IDIB000C047 324 324 Processed 27/11/2023 8021922793 Mrs. U RASEENA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-002/2278
(Nilamel) 		1613002007NRG24091120231421961 09/11/2023 RASEENA 1613002007WL060453 RASEENA 00176 IDIB000C047 1620 1620 Processed 27/11/2023 8021922794 Mrs. U RASEENA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-002/3850
(Nilamel) 		1613002007NRG24091120231421979 09/11/2023 NABEESATH BEEVI 1613002007WL060453 NABEESATH BEEVI 00176 IDIB000C047 1296 1296 Processed 27/11/2023 8021922733 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-007-002/404
(Nilamel) 		1613002007NRG24091120231421983 09/11/2023 SHIBINA 1613002007WL060453 SHIBINA 00176 IDIB000C047 972 972 Processed 27/11/2023 8021922734 Ms. Shibina M R M R INDIAN BANK(607105)
SubTotal 4212 4212
9 Chadaya mangalam KL-13-002-007-002/3458
(Nilamel) 		1613002007NRG24091120231421976 09/11/2023 JASMI M 1613002007WL060453 JASMI M 00415 SBIN0070227 324 324 Processed 27/11/2023 8021922762 MRS JASMIN M STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-002/3458
(Nilamel) 		1613002007NRG24091120231421977 09/11/2023 JASMI M 1613002007WL060453 JASMI M 00415 SBIN0070227 1620 1620 Processed 27/11/2023 8021922763 MRS JASMIN M STATE BANK OF INDIA(508548)
SubTotal 1944 1944
11 Chadaya mangalam KL-13-002-007-002/1084
(Nilamel) 		1613002007NRG24091120231421937 09/11/2023 SHAHIDA BEEVI 1613002007WL060453 SHAHIDA BEEVI 00415 SBIN0070228 1296 1296 Processed 27/11/2023 8021922767 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-002/1084
(Nilamel) 		1613002007NRG24091120231421938 09/11/2023 SHAHIDA BEEVI 1613002007WL060453 SHAHIDA BEEVI 00415 SBIN0070228 324 324 Processed 27/11/2023 8021922768 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-002/1085
(Nilamel) 		1613002007NRG24091120231421939 09/11/2023 SHEHEERA BEEVI 1613002007WL060453 SHEHEERA BEEVI 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021922766 MRS SHEHEERA BEEVI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/1189
(Nilamel) 		1613002007NRG24091120231421940 09/11/2023 AISHA BEEVI A 1613002007WL060453 AISHA BEEVI A 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021922771 MRS AISHABEEVI A STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-002/1189
(Nilamel) 		1613002007NRG24091120231421941 09/11/2023 AISHA BEEVI A 1613002007WL060453 AISHA BEEVI A 00415 SBIN0070228 324 324 Processed 27/11/2023 8021922772 MRS AISHABEEVI A STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/1191
(Nilamel) 		1613002007NRG24091120231421942 09/11/2023 SHAILA BEEVI 1613002007WL060453 SHAILA BEEVI 00415 SBIN0070228 324 324 Processed 27/11/2023 8021922801 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/1191
(Nilamel) 		1613002007NRG24091120231421943 09/11/2023 SHAILA BEEVI 1613002007WL060453 SHAILA BEEVI 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021922800 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/1278
(Nilamel) 		1613002007NRG24091120231421944 09/11/2023 SAJEENA BEEVI 1613002007WL060453 SAJEENA BEEVI 00415 SBIN0070228 1296 1296 Processed 27/11/2023 8021922748 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-002/1405
(Nilamel) 		1613002007NRG24091120231421945 09/11/2023 ASUMABEEVI 1613002007WL060453 ASUMABEEVI 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021922773 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/1405
(Nilamel) 		1613002007NRG24091120231421946 09/11/2023 ASUMABEEVI 1613002007WL060453 ASUMABEEVI 00415 SBIN0070228 324 324 Processed 27/11/2023 8021922774 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/1407
(Nilamel) 		1613002007NRG24091120231421948 09/11/2023 NOUSHAD 1613002007WL060453 NOUSHAD 00415 SBIN0070228 648 648 Processed 27/11/2023 8021922796 MR NOUSHAD S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/1407
(Nilamel) 		1613002007NRG24091120231421947 09/11/2023 SHAMILA M 1613002007WL060453 SHAMILA M 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021922797 Mrs. Shamila INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-007-002/1636
(Nilamel) 		1613002007NRG24091120231421949 09/11/2023 REESA S 1613002007WL060453 REESA S 00415 SBIN0070228 972 972 Processed 27/11/2023 8021922732 MRS REESA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/1854
(Nilamel) 		1613002007NRG24091120231421950 09/11/2023 ASEENA BEEVI 1613002007WL060453 ASEENA BEEVI 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021922746 MRS ASEENA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/1859
(Nilamel) 		1613002007NRG24091120231421951 09/11/2023 BEENA A 1613002007WL060453 BEENA A 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021922777 MRS BEENA A STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/1859
(Nilamel) 		1613002007NRG24091120231421952 09/11/2023 BEENA A 1613002007WL060453 BEENA A 00415 SBIN0070228 324 324 Processed 27/11/2023 8021922778 MRS BEENA A STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/1874
(Nilamel) 		1613002007NRG24091120231421953 09/11/2023 THAJINISA J 1613002007WL060453 THAJINISA J 00415 SBIN0070228 324 324 Processed 27/11/2023 8021922779 MRS THAJINISA J STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-002/1921
(Nilamel) 		1613002007NRG24091120231421954 09/11/2023 SALMA BEEVI 1613002007WL060453 SALMA BEEVI 00415 SBIN0070228 972 972 Processed 27/11/2023 8021922724 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-002/1921
(Nilamel) 		1613002007NRG24091120231421955 09/11/2023 SALMA BEEVI 1613002007WL060453 SALMA BEEVI 00415 SBIN0070228 324 324 Processed 27/11/2023 8021922725 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-002/2074
(Nilamel) 		1613002007NRG24091120231421956 09/11/2023 SHEEBA 1613002007WL060453 SHEEBA 00415 SBIN0070228 324 324 Processed 27/11/2023 8021922787 Mrs. SHEEBA N INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-007-002/2074
(Nilamel) 		1613002007NRG24091120231421957 09/11/2023 SHEEBA 1613002007WL060453 SHEEBA 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021922788 Mrs. SHEEBA N INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-007-002/2086
(Nilamel) 		1613002007NRG24091120231421958 09/11/2023 MUSAIFA BEEVI 1613002007WL060453 MUSAIFA BEEVI 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021922780 MRS MUSAIFA BEEVI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-002/2086
(Nilamel) 		1613002007NRG24091120231421959 09/11/2023 MUSAIFA BEEVI 1613002007WL060453 MUSAIFA BEEVI 00415 SBIN0070228 324 324 Processed 27/11/2023 8021922781 MRS MUSAIFA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-002/2306
(Nilamel) 		1613002007NRG24091120231421964 09/11/2023 RASIYA BEEVI 1613002007WL060453 RASIYA BEEVI 00415 SBIN0070228 1296 1296 Processed 27/11/2023 8021922784 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-002/2351
(Nilamel) 		1613002007NRG24091120231421965 09/11/2023 Ramla Beevi 1613002007WL060453 Ramla Beevi 00415 SBIN0070228 972 972 Processed 27/11/2023 8021922735 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-002/2375
(Nilamel) 		1613002007NRG24091120231421966 09/11/2023 SHEEJA BEEVI 1613002007WL060453 SHEEJA BEEVI 00415 SBIN0070228 972 972 Processed 27/11/2023 8021922783 Mrs. A SHEEJA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-007-002/2379
(Nilamel) 		1613002007NRG24091120231421967 09/11/2023 SAJEENA 1613002007WL060453 SAJEENA 00415 SBIN0070228 648 648 Processed 27/11/2023 8021922789 MRS SAJEENA SAJEENA STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-002/2412
(Nilamel) 		1613002007NRG24091120231421968 09/11/2023 SHAHIDA BEEVI 1613002007WL060453 SHAHIDA BEEVI 00415 SBIN0070228 1296 1296 Processed 27/11/2023 8021922795 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-002/2510
(Nilamel) 		1613002007NRG24091120231421969 09/11/2023 JUNAIDA 1613002007WL060453 JUNAIDA 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021922790 MRS JUNAIDA BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-002/2510
(Nilamel) 		1613002007NRG24091120231421970 09/11/2023 JUNAIDA 1613002007WL060453 JUNAIDA 00415 SBIN0070228 324 324 Processed 27/11/2023 8021922791 MRS JUNAIDA BEEVI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-002/2520
(Nilamel) 		1613002007NRG24091120231421971 09/11/2023 SHYLA BEEVI 1613002007WL060453 SHYLA BEEVI 00415 SBIN0070228 324 324 Processed 27/11/2023 8021922726 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-002/2520
(Nilamel) 		1613002007NRG24091120231421972 09/11/2023 SHYLA BEEVI 1613002007WL060453 SHYLA BEEVI 00415 SBIN0070228 972 972 Processed 27/11/2023 8021922727 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-002/3774
(Nilamel) 		1613002007NRG24091120231421978 09/11/2023 JASEENA BEEVI S 1613002007WL060453 JASEENA BEEVI S 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021922792 MRS JASEENABEEVI S STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-002/392
(Nilamel) 		1613002007NRG24091120231421981 09/11/2023 LAILA BEEVI 1613002007WL060453 LAILA BEEVI 00415 SBIN0070228 1620 1620 Processed 28/11/2023 8021922736 LAILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Chadaya mangalam KL-13-002-007-002/392
(Nilamel) 		1613002007NRG24091120231421982 09/11/2023 LAILA BEEVI 1613002007WL060453 LAILA BEEVI 00415 SBIN0070228 324 324 Processed 28/11/2023 8021922737 LAILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Chadaya mangalam KL-13-002-007-002/405
(Nilamel) 		1613002007NRG24091120231421984 09/11/2023 RAJOOLA BEEVI 1613002007WL060453 RAJOOLA BEEVI 00415 SBIN0070228 972 972 Processed 27/11/2023 8021922753 RAJILA BEEVI INDIAN OVERSEAS BANK(508541)
47 Chadaya mangalam KL-13-002-007-002/405
(Nilamel) 		1613002007NRG24091120231421985 09/11/2023 RAJOOLA BEEVI 1613002007WL060453 RAJOOLA BEEVI 00415 SBIN0070228 324 324 Processed 27/11/2023 8021922754 RAJILA BEEVI INDIAN OVERSEAS BANK(508541)
48 Chadaya mangalam KL-13-002-007-002/406
(Nilamel) 		1613002007NRG24091120231421986 09/11/2023 KHURAISHYA BEEVI 1613002007WL060453 KHURAISHYA BEEVI 00415 SBIN0070228 324 324 Processed 27/11/2023 8021922751 MRS KHURAISHYA BEEVI STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-007-002/406
(Nilamel) 		1613002007NRG24091120231421987 09/11/2023 KHURAISHYA BEEVI 1613002007WL060453 KHURAISHYA BEEVI 00415 SBIN0070228 1296 1296 Processed 27/11/2023 8021922752 MRS KHURAISHYA BEEVI STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-007-002/411
(Nilamel) 		1613002007NRG24091120231421988 09/11/2023 THAHIRA BEEVI M 1613002007WL060453 THAHIRA BEEVI M 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021922728 THAHIRABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chadaya mangalam KL-13-002-007-002/411
(Nilamel) 		1613002007NRG24091120231421989 09/11/2023 THAHIRA BEEVI M 1613002007WL060453 THAHIRA BEEVI M 00415 SBIN0070228 324 324 Processed 27/11/2023 8021922729 THAHIRABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-007-002/412
(Nilamel) 		1613002007NRG24091120231421990 09/11/2023 SALIYATH BEVI 1613002007WL060453 SALIYATH BEVI 00415 SBIN0070228 972 972 Processed 27/11/2023 8021922747 MRS SALIYATH BEVI STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-007-002/414
(Nilamel) 		1613002007NRG24091120231421991 09/11/2023 RASEENA BEEVI 1613002007WL060453 RASEENA BEEVI 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021922741 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-007-002/414
(Nilamel) 		1613002007NRG24091120231421992 09/11/2023 RASEENA BEEVI 1613002007WL060453 RASEENA BEEVI 00415 SBIN0070228 324 324 Processed 27/11/2023 8021922742 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-007-002/4154
(Nilamel) 		1613002007NRG24091120231421993 09/11/2023 SHAMEENA A 1613002007WL060453 SHAMEENA A 00415 SBIN0070228 324 324 Processed 27/11/2023 8021922730 MRS SHEMEENA A STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-007-002/4154
(Nilamel) 		1613002007NRG24091120231421994 09/11/2023 SHAMEENA A 1613002007WL060453 SHAMEENA A 00415 SBIN0070228 1296 1296 Processed 27/11/2023 8021922731 MRS SHEMEENA A STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-007-002/416
(Nilamel) 		1613002007NRG24091120231421995 09/11/2023 SALEENA 1613002007WL060453 SALEENA 00415 SBIN0070228 1296 1296 Processed 27/11/2023 8021922799 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-007-002/416
(Nilamel) 		1613002007NRG24091120231421996 09/11/2023 SALEENA 1613002007WL060453 SALEENA 00415 SBIN0070228 324 324 Processed 27/11/2023 8021922798 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-007-002/420
(Nilamel) 		1613002007NRG24091120231421997 09/11/2023 SABEENA BEEVI 1613002007WL060453 SABEENA BEEVI 00415 SBIN0070228 1296 1296 Processed 27/11/2023 8021922743 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-007-002/422
(Nilamel) 		1613002007NRG24091120231421998 09/11/2023 ARIFA BEEVI 1613002007WL060453 ARIFA BEEVI 00415 SBIN0070228 1620 1620 Processed 28/11/2023 8021922744 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 Chadaya mangalam KL-13-002-007-002/422
(Nilamel) 		1613002007NRG24091120231421999 09/11/2023 ARIFA BEEVI 1613002007WL060453 ARIFA BEEVI 00415 SBIN0070228 324 324 Processed 28/11/2023 8021922745 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 Chadaya mangalam KL-13-002-007-002/423
(Chithara) 		1613002007NRG24091120231422000 09/11/2023 SALAHUDEEN 1613002007WL060453 SALAHUDEEN 00415 SBIN0070228 1296 1296 Processed 27/11/2023 8021922738 SALAHUDEEN FEDERAL BANK(607165)
63 Chadaya mangalam KL-13-002-007-002/424
(Nilamel) 		1613002007NRG24091120231422001 09/11/2023 HAIRUNNISA BEEVI 1613002007WL060453 HAIRUNNISA BEEVI 00415 SBIN0070228 1296 1296 Processed 27/11/2023 8021922756 MRS HAIRUNNISA BEEVI STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-007-002/426
(Nilamel) 		1613002007NRG24091120231422002 09/11/2023 MAJIDA BEEVI 1613002007WL060453 MAJIDA BEEVI 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021922759 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-007-002/426
(Nilamel) 		1613002007NRG24091120231422003 09/11/2023 MAJIDA BEEVI 1613002007WL060453 MAJIDA BEEVI 00415 SBIN0070228 324 324 Processed 27/11/2023 8021922760 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-007-002/428
(Nilamel) 		1613002007NRG24091120231422005 09/11/2023 LAILA BEEVI 1613002007WL060453 LAILA BEEVI 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021922757 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-007-002/428
(Nilamel) 		1613002007NRG24091120231422006 09/11/2023 LAILA BEEVI 1613002007WL060453 LAILA BEEVI 00415 SBIN0070228 324 324 Processed 27/11/2023 8021922758 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-007-002/432
(Nilamel) 		1613002007NRG24091120231422007 09/11/2023 RASHEEDA BEEVI 1613002007WL060453 RASHEEDA BEEVI 00415 SBIN0070228 1296 1296 Processed 27/11/2023 8021922761 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-007-002/433
(Nilamel) 		1613002007NRG24091120231422008 09/11/2023 LAILA BEEVI 1613002007WL060453 LAILA BEEVI 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021922755 MRS LAILA BEEVI H STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-007-002/434
(Nilamel) 		1613002007NRG24091120231422009 09/11/2023 NASEEMA BEEVI 1613002007WL060453 NASEEMA BEEVI 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021922749 NASEEMA BEEVI CANARA BANK(508532)
71 Chadaya mangalam KL-13-002-007-002/434
(Nilamel) 		1613002007NRG24091120231422010 09/11/2023 NASEEMA BEEVI 1613002007WL060453 NASEEMA BEEVI 00415 SBIN0070228 324 324 Processed 27/11/2023 8021922750 NASEEMA BEEVI CANARA BANK(508532)
72 Chadaya mangalam KL-13-002-007-002/473
(Nilamel) 		1613002007NRG24091120231422011 09/11/2023 SOUMYA BEEVI R 1613002007WL060453 SOUMYA BEEVI R 00415 SBIN0070228 324 324 Processed 27/11/2023 8021922722 SOUMYA BEEVI A KERALA GRAMIN BANK(607476)
73 Chadaya mangalam KL-13-002-007-002/473
(Nilamel) 		1613002007NRG24091120231422012 09/11/2023 SOUMYA BEEVI R 1613002007WL060453 SOUMYA BEEVI R 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021922723 SOUMYA BEEVI A KERALA GRAMIN BANK(607476)
74 Chadaya mangalam KL-13-002-007-002/63
(Nilamel) 		1613002007NRG24091120231422013 09/11/2023 NASEEMA BEEVI 1613002007WL060453 NASEEMA BEEVI 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021922739 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
75 Chadaya mangalam KL-13-002-007-002/63
(Nilamel) 		1613002007NRG24091120231422014 09/11/2023 NASEEMA BEEVI 1613002007WL060453 NASEEMA BEEVI 00415 SBIN0070228 324 324 Processed 27/11/2023 8021922740 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
76 Chadaya mangalam KL-13-002-007-002/707
(Nilamel) 		1613002007NRG24091120231422015 09/11/2023 LAISATH BEEVI 1613002007WL060453 LAISATH BEEVI 00415 SBIN0070228 1296 1296 Processed 27/11/2023 8021922770 LAISATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chadaya mangalam KL-13-002-007-003/234
(Nilamel) 		1613002007NRG24091120231422016 09/11/2023 ISHA BEEVI 1613002007WL060453 ISHA BEEVI 00415 SBIN0070228 1296 1296 Processed 27/11/2023 8021922764 MRS AYSHA BEEVI B STATE BANK OF INDIA(508548)
78 Chadaya mangalam KL-13-002-007-003/234
(Nilamel) 		1613002007NRG24091120231422017 09/11/2023 ISHA BEEVI 1613002007WL060453 ISHA BEEVI 00415 SBIN0070228 324 324 Processed 27/11/2023 8021922765 MRS AYSHA BEEVI B STATE BANK OF INDIA(508548)
79 Chadaya mangalam KL-13-002-007-003/721
(Nilamel) 		1613002007NRG24091120231422018 09/11/2023 NABEESATH BEEVI 1613002007WL060453 NABEESATH BEEVI 00415 SBIN0070228 1296 1296 Processed 27/11/2023 8021922769 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
80 Chadaya mangalam KL-13-002-007-003/722
(Nilamel) 		1613002007NRG24091120231422019 09/11/2023 ASHARAFA BEEVI 1613002007WL060453 ASHARAFA BEEVI 00415 SBIN0070228 1620 1620 Processed 27/11/2023 8021922785 MRS ASHARAFA BEEVI STATE BANK OF INDIA(508548)
81 Chadaya mangalam KL-13-002-007-003/722
(Nilamel) 		1613002007NRG24091120231422020 09/11/2023 ASHARAFA BEEVI 1613002007WL060453 ASHARAFA BEEVI 00415 SBIN0070228 324 324 Processed 27/11/2023 8021922786 MRS ASHARAFA BEEVI STATE BANK OF INDIA(508548)
82 Chadaya mangalam KL-13-002-007-004/1858
(Nilamel) 		1613002007NRG24091120231422021 09/11/2023 NASEERA BEEVI 1613002007WL060453 NASEERA BEEVI 00415 SBIN0070228 648 648 Processed 27/11/2023 8021922782 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 70956 70956
83 Chadaya mangalam KL-13-002-007-002/3457
(Nilamel) 		1613002007NRG24091120231421974 09/11/2023 SHYLA T 1613002007WL060453 SHYLA T 00415 SBIN0070347 1620 1620 Processed 27/11/2023 8021922775 SHYLABEEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
84 Chadaya mangalam KL-13-002-007-002/3457
(Nilamel) 		1613002007NRG24091120231421975 09/11/2023 SHYLA T 1613002007WL060453 SHYLA T 00415 SBIN0070347 324 324 Processed 27/11/2023 8021922776 SHYLABEEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
85 Chadaya mangalam KL-13-002-007-002/3856
(Nilamel) 		1613002007NRG24091120231421980 09/11/2023 BIJINA 1613002007WL060453 BIJINA 00691 IPOS0000001 324 324 Processed 27/11/2023 8021922803 BIJINA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 83268 83268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_091123APB_FTO_686522 Federal Bank FDRL0001882 NILAMEL 3888
2 Chadaya mangalam KL1613002007_091123APB_FTO_686522 Indian Bank IDIB000C047 CHADAYAMANGALAM 4212
3 Chadaya mangalam KL1613002007_091123APB_FTO_686522 State Bank Of India SBIN0070227 KADAKKAL 1944
4 Chadaya mangalam KL1613002007_091123APB_FTO_686522 State Bank Of India SBIN0070228 NILAMEL 70956
5 Chadaya mangalam KL1613002007_091123APB_FTO_686522 State Bank Of India SBIN0070347 CHERUNNIYOOR 1944
6 Chadaya mangalam KL1613002007_091123APB_FTO_686522 India Post Payments Bank IPOS0000001 KOLLAM 324

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