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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:23:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_020823APB_FTO_357886
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-13-002-001-011/512
(Chadayamangalam) 		1613002001NRG24020820230687407 02/08/2023 PREETHA KUMARI 1613002001WL028740 PREETHA KUMARI 00078 CNRB0005515 1998 1998 Processed 07/08/2023 4285117756 PREETHA KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-001-002/584
(Chadayamangalam) 		1613002001NRG24020820230687349 02/08/2023 BEENA S 1613002001WL028740 BEENA S 00127 FDRL0001084 1665 1665 Processed 07/08/2023 4285117754 BEENA S FEDERAL BANK(607165)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-001-010/125
(Chadayamangalam) 		1613002001NRG24020820230687350 02/08/2023 B RAHUMABEEVI 1613002001WL028740 B RAHUMABEEVI 00176 IDIB000C047 666 666 Processed 07/08/2023 4285117732 Mrs. B RAHUMABEEVI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-011/112
(Chadayamangalam) 		1613002001NRG24020820230687351 02/08/2023 L VALSALAKUMARI 1613002001WL028740 L VALSALAKUMARI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117748 VALSALAKUMARI L KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-001-011/115
(Chadayamangalam) 		1613002001NRG24020820230687352 02/08/2023 SEEMA A 1613002001WL028740 SEEMA A 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285117711 SEEMA A KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-001-011/120
(Chadayamangalam) 		1613002001NRG24020820230687353 02/08/2023 GOWRIAMMA B 1613002001WL028740 GOWRIAMMA B 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117749 Mrs. GOWRIAMMA B INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-011/130
(Chadayamangalam) 		1613002001NRG24020820230687354 02/08/2023 SHEELA P 1613002001WL028740 SHEELA P 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117734 SHEELA KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-001-011/131
(Chadayamangalam) 		1613002001NRG24020820230687355 02/08/2023 USHA P 1613002001WL028740 USHA P 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117710 USHA P KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-001-011/132
(Chadayamangalam) 		1613002001NRG24020820230687356 02/08/2023 MUSAIFA BEEVI A 1613002001WL028740 MUSAIFA BEEVI A 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117750 Mrs. MUSAIFA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-011/161
(Chadayamangalam) 		1613002001NRG24020820230687357 02/08/2023 NAZEERA BEEVI S 1613002001WL028740 NAZEERA BEEVI S 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117751 Mrs. NASEERA BEEVI S INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-011/162
(Chadayamangalam) 		1613002001NRG24020820230687358 02/08/2023 VILASINI AMMA J 1613002001WL028740 VILASINI AMMA J 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117752 VILASINI AMMA J KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-001-011/163
(Chadayamangalam) 		1613002001NRG24020820230687359 02/08/2023 VASANTHA KUMARY J 1613002001WL028740 VASANTHA KUMARY J 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117753 Mrs. VASANTHA KUMARY J INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-011/164
(Chadayamangalam) 		1613002001NRG24020820230687360 02/08/2023 NADEERA BEEVI 1613002001WL028740 NADEERA BEEVI 00176 IDIB000C047 333 333 Processed 07/08/2023 4285117744 Mrs. NADEERA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-011/166
(Chadayamangalam) 		1613002001NRG24020820230687361 02/08/2023 GANGADHARAN PILLAI C 1613002001WL028740 GANGADHARAN PILLAI C 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117757 Mr. Gangadharan Pillai C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-011/170
(Chadayamangalam) 		1613002001NRG24020820230687362 02/08/2023 RAJENDRANPILLAI R 1613002001WL028740 RAJENDRANPILLAI R 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285117776 Mr. RAJENDRANPILLAI R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-011/175
(Chadayamangalam) 		1613002001NRG24020820230687363 02/08/2023 LALITHA O 1613002001WL028740 LALITHA O 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117772 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chadaya mangalam KL-13-002-001-011/193
(Chadayamangalam) 		1613002001NRG24020820230687364 02/08/2023 N HASEENA BEEVI 1613002001WL028740 N HASEENA BEEVI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117729 Mrs. Haseena Beevi INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-011/195
(Chadayamangalam) 		1613002001NRG24020820230687365 02/08/2023 RATHNAMMA D 1613002001WL028740 RATHNAMMA D 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117766 Mrs. RATHNAMMA D INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-011/2
(Chadayamangalam) 		1613002001NRG24020820230687366 02/08/2023 OMANA AMMA S 1613002001WL028740 OMANA AMMA S 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285117737 Mrs. OMANA AMMA S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-011/201
(Chadayamangalam) 		1613002001NRG24020820230687367 02/08/2023 BINDHU P S 1613002001WL028740 BINDHU P S 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117743 Mrs. BINDHU INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-011/215
(Chadayamangalam) 		1613002001NRG24020820230687368 02/08/2023 HASEENA S 1613002001WL028740 HASEENA S 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285117713 HASEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-001-011/218
(Chadayamangalam) 		1613002001NRG24020820230687369 02/08/2023 THANKAMANI N 1613002001WL028740 THANKAMANI N 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285117761 Mrs. N Thankamani INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-011/22
(Chadayamangalam) 		1613002001NRG24020820230687370 02/08/2023 RAHEELA BEEVI 1613002001WL028740 RAHEELA BEEVI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117719 Mrs. A RAHEELA BEEVI W/O ASNARKUNJU INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-011/225
(Chadayamangalam) 		1613002001NRG24020820230687371 02/08/2023 S SUDHAKARAN PILLAI 1613002001WL028740 S SUDHAKARAN PILLAI 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285117726 Mr. S SUDHAKARAN PILLAI INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-011/23
(Chadayamangalam) 		1613002001NRG24020820230687372 02/08/2023 VIJAYARAJAN 1613002001WL028740 VIJAYARAJAN 00176 IDIB000C047 999 999 Processed 07/08/2023 4285117717 Mr. VIJAYARAJAN V T INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-011/230
(Chadayamangalam) 		1613002001NRG24020820230687373 02/08/2023 MINI S 1613002001WL028740 MINI S 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285117786 Mrs. Mini S INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-011/232
(Chadayamangalam) 		1613002001NRG24020820230687374 02/08/2023 SUBHA K S 1613002001WL028740 SUBHA K S 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117762 SUBHA K S KERALA GRAMIN BANK(607476)
28 Chadaya mangalam KL-13-002-001-011/236
(Chadayamangalam) 		1613002001NRG24020820230687375 02/08/2023 ANANDAVALLIYAMMA A 1613002001WL028740 ANANDAVALLIYAMMA A 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117767 Mrs. Anandavalli Amma A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-011/238
(Chadayamangalam) 		1613002001NRG24020820230687376 02/08/2023 RASHEEDA BEEVI N 1613002001WL028740 RASHEEDA BEEVI N 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285117764 Mrs. RASHEEDA BEEVI N INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-011/239
(Chadayamangalam) 		1613002001NRG24020820230687377 02/08/2023 SAIMA A 1613002001WL028740 SAIMA A 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117765 Mrs. SAIMA A INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-011/243
(Chadayamangalam) 		1613002001NRG24020820230687378 02/08/2023 SHEELA 1613002001WL028740 SHEELA 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285117714 SHEELA R KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-001-011/248
(Chadayamangalam) 		1613002001NRG24020820230687379 02/08/2023 LALITHA B 1613002001WL028740 LALITHA B 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117705 Mrs. B LALITHA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-011/25
(Chadayamangalam) 		1613002001NRG24020820230687380 02/08/2023 AMBIKA SOMAN 1613002001WL028740 AMBIKA SOMAN 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285117741 AMBIKA CANARA BANK(508532)
34 Chadaya mangalam KL-13-002-001-011/252
(Chadayamangalam) 		1613002001NRG24020820230687381 02/08/2023 USHAKUMARI S 1613002001WL028740 USHAKUMARI S 00176 IDIB000C047 999 999 Processed 07/08/2023 4285117709 Mrs. S USHA KUMARI INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-011/254
(Chadayamangalam) 		1613002001NRG24020820230687383 02/08/2023 OMANA C 1613002001WL028740 OMANA C 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117763 OMANA C KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-001-011/254
(Chadayamangalam) 		1613002001NRG24020820230687382 02/08/2023 RAMAKRISHNA PILLAI 1613002001WL028740 RAMAKRISHNA PILLAI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117769 Mr. RAMAKRISHNA PILLAI R INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-011/255
(Chadayamangalam) 		1613002001NRG24020820230687384 02/08/2023 REENA G 1613002001WL028740 REENA G 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285117770 REENA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Chadaya mangalam KL-13-002-001-011/26
(Chadayamangalam) 		1613002001NRG24020820230687385 02/08/2023 BEENA KUMARY R 1613002001WL028740 BEENA KUMARY R 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117712 BEENA KUMARY R KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Chadaya mangalam KL-13-002-001-011/29
(Chadayamangalam) 		1613002001NRG24020820230687386 02/08/2023 BINDHU S 1613002001WL028740 BINDHU S 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117745 BINDHU S KERALA GRAMIN BANK(607476)
40 Chadaya mangalam KL-13-002-001-011/34
(Chadayamangalam) 		1613002001NRG24020820230687387 02/08/2023 J YASODHA 1613002001WL028740 J YASODHA 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117738 Mrs. J YASODHA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-011/341
(Chadayamangalam) 		1613002001NRG24020820230687388 02/08/2023 ANJALI P 1613002001WL028740 ANJALI P 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117760 ANJALY P UCO BANK(607066)
42 Chadaya mangalam KL-13-002-001-011/342
(Chadayamangalam) 		1613002001NRG24020820230687389 02/08/2023 SAJEENA 1613002001WL028740 SAJEENA 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117771 Mrs. SAJEENA N INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-011/35
(Chadayamangalam) 		1613002001NRG24020820230687390 02/08/2023 S USHA KUMARI 1613002001WL028740 S USHA KUMARI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285117718 Mrs. Ushakumari S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-011/361
(Chadayamangalam) 		1613002001NRG24020820230687391 02/08/2023 SHEEJA S 1613002001WL028740 SHEEJA S 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117785 SHEEJA S DHANALAXMI BANK(607239)
45 Chadaya mangalam KL-13-002-001-011/363
(Chadayamangalam) 		1613002001NRG24020820230687392 02/08/2023 RASEENA BEEVI 1613002001WL028740 RASEENA BEEVI 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285117707 RASEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chadaya mangalam KL-13-002-001-011/364
(Chadayamangalam) 		1613002001NRG24020820230687393 02/08/2023 THANKAMANI R 1613002001WL028740 THANKAMANI R 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117740 MRS THANKAMANI STATE BANK OF INDIA(508548)
47 Chadaya mangalam KL-13-002-001-011/37
(Chadayamangalam) 		1613002001NRG24020820230687394 02/08/2023 M SHEEJA 1613002001WL028740 M SHEEJA 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117721 Mrs. M SHEEJA INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-011/370
(Chadayamangalam) 		1613002001NRG24020820230687395 02/08/2023 R RANKAN PILLAI 1613002001WL028740 R RANKAN PILLAI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285117775 Mr. R RANKAN PILLAI INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-011/371
(Chadayamangalam) 		1613002001NRG24020820230687396 02/08/2023 INDIRAMMA M 1613002001WL028740 INDIRAMMA M 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117758 SINDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chadaya mangalam KL-13-002-001-011/375
(Chadayamangalam) 		1613002001NRG24020820230687397 02/08/2023 BALKEESA BEEVI 1613002001WL028740 BALKEESA BEEVI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117777 Mrs. BALKEESA BEEVI INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-011/39
(Chadayamangalam) 		1613002001NRG24020820230687398 02/08/2023 A SATHI KUMARI 1613002001WL028740 A SATHI KUMARI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117725 Mrs. Sathikumary Y INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-011/4
(Chadayamangalam) 		1613002001NRG24020820230687399 02/08/2023 S SUBHALAJA 1613002001WL028740 S SUBHALAJA 00176 IDIB000C047 666 666 Processed 07/08/2023 4285117723 SUBHALAJA S KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-001-011/41
(Chadayamangalam) 		1613002001NRG24020820230687400 02/08/2023 ANIL KUMAR G 1613002001WL028740 ANIL KUMAR G 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285117774 Mr. ANILKUMAR G INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-011/475
(Chadayamangalam) 		1613002001NRG24020820230687401 02/08/2023 RAJI P 1613002001WL028740 RAJI P 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117716 RAJI P KUMAR KERALA GRAMIN BANK(607476)
55 Chadaya mangalam KL-13-002-001-011/49
(Chadayamangalam) 		1613002001NRG24020820230687403 02/08/2023 OMANA AMMA 1613002001WL028740 OMANA AMMA 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117715 Mrs. Omanayamma C INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-011/497
(Chadayamangalam) 		1613002001NRG24020820230687404 02/08/2023 RADHIKA 1613002001WL028740 RADHIKA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285117780 RADHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chadaya mangalam KL-13-002-001-011/5
(Chadayamangalam) 		1613002001NRG24020820230687405 02/08/2023 V SUDHARMANY 1613002001WL028740 V SUDHARMANY 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117722 SUDHARMANEY N KERALA GRAMIN BANK(607476)
58 Chadaya mangalam KL-13-002-001-011/50
(Chadayamangalam) 		1613002001NRG24020820230687406 02/08/2023 A SARASWATHY AMMA 1613002001WL028740 A SARASWATHY AMMA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285117720 A SARASWATHY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
59 Chadaya mangalam KL-13-002-001-011/518
(Chadayamangalam) 		1613002001NRG24020820230687408 02/08/2023 BEENA R 1613002001WL028740 BEENA R 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285117768 BEENA R KERALA GRAMIN BANK(607476)
60 Chadaya mangalam KL-13-002-001-011/519
(Chadayamangalam) 		1613002001NRG24020820230687409 02/08/2023 AJITHAKUMARI M 1613002001WL028740 AJITHAKUMARI M 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285117787 AJITHAKUMARI M KERALA GRAMIN BANK(607476)
61 Chadaya mangalam KL-13-002-001-011/522
(Chadayamangalam) 		1613002001NRG24020820230687410 02/08/2023 PREETHA P 1613002001WL028740 PREETHA P 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117783 PREETHA P INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chadaya mangalam KL-13-002-001-011/523
(Chadayamangalam) 		1613002001NRG24020820230687411 02/08/2023 SUBINA S 1613002001WL028740 SUBINA S 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117778 Mrs. SUBINA S INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-001-011/524
(Chadayamangalam) 		1613002001NRG24020820230687412 02/08/2023 SEENA NOUSHAD 1613002001WL028740 SEENA NOUSHAD 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117779 MRS SEENA R STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-001-011/53
(Chadayamangalam) 		1613002001NRG24020820230687414 02/08/2023 PARISHA BEEVI S 1613002001WL028740 PARISHA BEEVI S 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285117735 PARISHA BEEVI KERALA GRAMIN BANK(607476)
65 Chadaya mangalam KL-13-002-001-011/545
(Chadayamangalam) 		1613002001NRG24020820230687415 02/08/2023 R VIJAYAN PILLAI 1613002001WL028740 R VIJAYAN PILLAI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285117759 Mr. Vijayan Pillai VIJAYAN PILLAI INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-001-011/549
(Chadayamangalam) 		1613002001NRG24020820230687416 02/08/2023 USHA DEVI B C 1613002001WL028740 USHA DEVI B C 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117784 Mrs. Usha Devi INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-001-011/55
(Chadayamangalam) 		1613002001NRG24020820230687417 02/08/2023 R LILLY 1613002001WL028740 R LILLY 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285117724 Mrs. Lilli R INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-001-011/556
(Chadayamangalam) 		1613002001NRG24020820230687418 02/08/2023 PRIJI P L 1613002001WL028740 PRIJI P L 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117773 PRIJI P L INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chadaya mangalam KL-13-002-001-011/56
(Chadayamangalam) 		1613002001NRG24020820230687419 02/08/2023 L SUMA 1613002001WL028740 L SUMA 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117742 Mrs. Sumam. T INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-001-011/58
(Chadayamangalam) 		1613002001NRG24020820230687420 02/08/2023 J SOBHANAKUMARY 1613002001WL028740 J SOBHANAKUMARY 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117739 Mrs. J SHOBHANAKUMARY INDIAN BANK(607105)
71 Chadaya mangalam KL-13-002-001-011/59
(Chadayamangalam) 		1613002001NRG24020820230687421 02/08/2023 SULOCHANA S 1613002001WL028740 SULOCHANA S 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285117736 Mrs. SULOCHANA S INDIAN BANK(607105)
72 Chadaya mangalam KL-13-002-001-011/60
(Chadayamangalam) 		1613002001NRG24020820230687422 02/08/2023 A SULOCHANA 1613002001WL028740 A SULOCHANA 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117727 Mrs. Sulochana C INDIAN BANK(607105)
73 Chadaya mangalam KL-13-002-001-011/63
(Chadayamangalam) 		1613002001NRG24020820230687423 02/08/2023 A AMINA 1613002001WL028740 A AMINA 00176 IDIB000C047 333 333 Processed 07/08/2023 4285117730 Mrs. A AMINA INDIAN BANK(607105)
74 Chadaya mangalam KL-13-002-001-011/71
(Chadayamangalam) 		1613002001NRG24020820230687424 02/08/2023 M SHAHIDA BEEVI 1613002001WL028740 M SHAHIDA BEEVI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117733 Mrs. M SHAHIDA BEEVI INDIAN BANK(607105)
75 Chadaya mangalam KL-13-002-001-011/87
(Chadayamangalam) 		1613002001NRG24020820230687425 02/08/2023 ABIDA BEEVI 1613002001WL028740 ABIDA BEEVI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117706 Mrs. Abidabeevi INDIAN BANK(607105)
76 Chadaya mangalam KL-13-002-001-011/92
(Chadayamangalam) 		1613002001NRG24020820230687426 02/08/2023 B VASANTHA 1613002001WL028740 B VASANTHA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285117747 Mrs. Vasanthakumaryamma B VASANTHA INDIAN BANK(607105)
77 Chadaya mangalam KL-13-002-001-011/95
(Chadayamangalam) 		1613002001NRG24020820230687427 02/08/2023 M RUMEESA BEEVI 1613002001WL028740 M RUMEESA BEEVI 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117746 Mrs. M RUMEESA BEEVI INDIAN BANK(607105)
78 Chadaya mangalam KL-13-002-001-011/97
(Chadayamangalam) 		1613002001NRG24020820230687428 02/08/2023 SUBRAMANYAN CHETTIYAR 1613002001WL028740 SUBRAMANYAN CHETTIYAR 00176 IDIB000C047 1998 1998 Processed 07/08/2023 4285117781 Mr. Subramanyan Chettiyar INDIAN BANK(607105)
79 Chadaya mangalam KL-13-002-001-012/1
(Chadayamangalam) 		1613002001NRG24020820230687429 02/08/2023 RADHIKA MANI 1613002001WL028740 RADHIKA MANI 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285117731 AYYAPPAN PILLAI V KERALA GRAMIN BANK(607476)
80 Chadaya mangalam KL-13-002-001-012/10
(Chadayamangalam) 		1613002001NRG24020820230687430 02/08/2023 C BEENA 1613002001WL028740 C BEENA 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4285117728 C BEENA DHANALAXMI BANK(607239)
81 Chadaya mangalam KL-13-002-001-013/47
(Chadayamangalam) 		1613002001NRG24020820230687431 02/08/2023 GOPALAKRISHNA PILLAI R 1613002001WL028740 GOPALAKRISHNA PILLAI R 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4285117708 Mr. R GOPALAKRISHNA PILLAI INDIAN BANK(607105)
SubTotal 136197 136197
82 Chadaya mangalam KL-13-002-001-011/528
(Chadayamangalam) 		1613002001NRG24020820230687413 02/08/2023 MINI MOLE 1613002001WL028740 MINI MOLE 00409 SIBL0000482 1998 1998 Processed 07/08/2023 4285117704 MINI MOLE KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
83 Chadaya mangalam KL-13-002-001-013/47
(Chadayamangalam) 		1613002001NRG24020820230687432 02/08/2023 SUGATHA KUMARY 1613002001WL028740 SUGATHA KUMARY 00415 SBIN0012880 1998 1998 Processed 07/08/2023 4285117755 Mrs. SUGATHAKUMARI L INDIAN BANK(607105)
SubTotal 1998 1998
84 Chadaya mangalam KL-13-002-001-011/484
(Chadayamangalam) 		1613002001NRG24020820230687402 02/08/2023 SUJITHA P 1613002001WL028740 SUJITHA P 00415 SBIN0070228 1998 1998 Processed 07/08/2023 4285117782 SUJITHA P KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 145854 145854

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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_020823APB_FTO_357886 Canara Bank CNRB0005515 NILAMEL 1998
2 Chadaya mangalam KL1613002001_020823APB_FTO_357886 Federal Bank FDRL0001084 OYOOR 1665
3 Chadaya mangalam KL1613002001_020823APB_FTO_357886 Indian Bank IDIB000C047 CHADAYAMANGALAM 136197
4 Chadaya mangalam KL1613002001_020823APB_FTO_357886 South Indian Bank SIBL0000482 ANCHAL 1998
5 Chadaya mangalam KL1613002001_020823APB_FTO_357886 State Bank Of India SBIN0012880 PANACHAVILA 1998
6 Chadaya mangalam KL1613002001_020823APB_FTO_357886 State Bank Of India SBIN0070228 NILAMEL 1998

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