Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:30:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_240523APB_FTO_126540
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-13-002-007-011/2714
(Nilamel) 		1613002007NRG24240520230222188 24/05/2023 AMBILI 1613002007WL009291 AMBILI 00078 CNRB0005515 666 666 Processed 30/05/2023 1946235984 AMBILI CANARA BANK(508532)
2 Chadaya mangalam KL-13-002-007-011/2714
(Nilamel) 		1613002007NRG24240520230222189 24/05/2023 AMBILI 1613002007WL009291 AMBILI 00078 CNRB0005515 999 999 Processed 30/05/2023 1946235985 AMBILI CANARA BANK(508532)
SubTotal 1665 1665
3 Chadaya mangalam KL-13-002-007-011/2834
(Nilamel) 		1613002007NRG24240520230222192 24/05/2023 SANTHA C 1613002007WL009291 SANTHA C 00176 IDIB000C047 666 666 Processed 30/05/2023 1946235996 Mrs. SANTHA C INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-007-011/2834
(Nilamel) 		1613002007NRG24240520230222193 24/05/2023 SANTHA C 1613002007WL009291 SANTHA C 00176 IDIB000C047 1665 1665 Processed 30/05/2023 1946235997 Mrs. SANTHA C INDIAN BANK(607105)
SubTotal 2331 2331
5 Chadaya mangalam KL-13-002-007-003/2214
(Nilamel) 		1613002007NRG24240520230222147 24/05/2023 KUNJI 1613002007WL009291 KUNJI 00415 SBIN0008030 1665 1665 Processed 30/05/2023 1946235978 MRS KUNJI C STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-007-003/2214
(Nilamel) 		1613002007NRG24240520230222148 24/05/2023 KUNJI 1613002007WL009291 KUNJI 00415 SBIN0008030 333 333 Processed 30/05/2023 1946235979 MRS KUNJI C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Chadaya mangalam KL-13-002-007-011/2072
(Nilamel) 		1613002007NRG24240520230222175 24/05/2023 SINDHU B 1613002007WL009291 SINDHU B 00415 SBIN0008787 999 999 Processed 30/05/2023 1946235977 MRS SINDHU B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-007-011/2295
(Nilamel) 		1613002007NRG24240520230222181 24/05/2023 SANTHAMMA G D 1613002007WL009291 SANTHAMMA G D 00415 SBIN0008787 1665 1665 Processed 30/05/2023 1946235972 MRS SANTHAMMA G D STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-007-011/2515
(Nilamel) 		1613002007NRG24240520230222186 24/05/2023 AMBIKA R 1613002007WL009291 AMBIKA R 00415 SBIN0008787 1998 1998 Processed 30/05/2023 1946235975 MRS AMBIKA R STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-007-011/2515
(Nilamel) 		1613002007NRG24240520230222187 24/05/2023 AMBIKA R 1613002007WL009291 AMBIKA R 00415 SBIN0008787 666 666 Processed 30/05/2023 1946235976 MRS AMBIKA R STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-007-011/2814
(Nilamel) 		1613002007NRG24240520230222190 24/05/2023 LEELA 1613002007WL009291 LEELA 00415 SBIN0008787 1665 1665 Processed 30/05/2023 1946235968 MRS LEELA STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-007-011/2814
(Nilamel) 		1613002007NRG24240520230222191 24/05/2023 LEELA 1613002007WL009291 LEELA 00415 SBIN0008787 666 666 Processed 30/05/2023 1946235969 MRS LEELA STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-007-011/2916
(Nilamel) 		1613002007NRG24240520230222196 24/05/2023 SUPRABHA R 1613002007WL009291 SUPRABHA R 00415 SBIN0008787 333 333 Processed 30/05/2023 1946235973 SUPRABHA R STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-011/2916
(Nilamel) 		1613002007NRG24240520230222197 24/05/2023 SUPRABHA R 1613002007WL009291 SUPRABHA R 00415 SBIN0008787 999 999 Processed 30/05/2023 1946235974 SUPRABHA R STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-007-011/3262
(Nilamel) 		1613002007NRG24240520230222202 24/05/2023 GIRIJAKUMARI 1613002007WL009291 GIRIJAKUMARI 00415 SBIN0008787 1998 1998 Processed 30/05/2023 1946235962 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-011/3262
(Nilamel) 		1613002007NRG24240520230222203 24/05/2023 GIRIJAKUMARI 1613002007WL009291 GIRIJAKUMARI 00415 SBIN0008787 666 666 Processed 30/05/2023 1946235963 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-011/3361
(Nilamel) 		1613002007NRG24240520230222205 24/05/2023 SHOBHANA 1613002007WL009291 SHOBHANA 00415 SBIN0008787 1998 1998 Processed 30/05/2023 1946235970 MRS SOBHANA K STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-011/3361
(Nilamel) 		1613002007NRG24240520230222206 24/05/2023 SHOBHANA 1613002007WL009291 SHOBHANA 00415 SBIN0008787 666 666 Processed 30/05/2023 1946235971 MRS SOBHANA K STATE BANK OF INDIA(508548)
SubTotal 14319 14319
19 Chadaya mangalam KL-13-002-007-011/528
(Nilamel) 		1613002007NRG24240520230222220 24/05/2023 KANAKAMMA 1613002007WL009291 KANAKAMMA 00415 SBIN0012880 333 333 Rejected 30/05/2023 1946235980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Chadaya mangalam KL-13-002-007-011/528
(Nilamel) 		1613002007NRG24240520230222221 24/05/2023 KANAKAMMA 1613002007WL009291 KANAKAMMA 00415 SBIN0012880 1998 1998 Rejected 30/05/2023 1946235981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2331 2331
21 Chadaya mangalam KL-13-002-007-011/1878
(Nilamel) 		1613002007NRG24240520230222163 24/05/2023 RAMANI BHAI AMMA 1613002007WL009291 RAMANI BHAI AMMA 00415 SBIN0013220 1665 1665 Processed 30/05/2023 1946235964 MRS REMANIBHAI AMMA STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-011/1878
(Nilamel) 		1613002007NRG24240520230222164 24/05/2023 RAMANI BHAI AMMA 1613002007WL009291 RAMANI BHAI AMMA 00415 SBIN0013220 333 333 Processed 30/05/2023 1946235965 MRS REMANIBHAI AMMA STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-011/3256
(Nilamel) 		1613002007NRG24240520230222200 24/05/2023 SUBHADRAMMA 1613002007WL009291 SUBHADRAMMA 00415 SBIN0013220 333 333 Processed 30/05/2023 1946235966 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-011/3256
(Nilamel) 		1613002007NRG24240520230222201 24/05/2023 SUBHADRAMMA 1613002007WL009291 SUBHADRAMMA 00415 SBIN0013220 1998 1998 Processed 30/05/2023 1946235967 MRS SUBHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
25 Chadaya mangalam KL-13-002-007-011/1209
(Nilamel) 		1613002007NRG24240520230222149 24/05/2023 JAMEELA BEEVI 1613002007WL009291 JAMEELA BEEVI 00415 SBIN0070228 666 666 Processed 30/05/2023 1946236029 Mrs. JAMEELA BEEVI A INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-007-011/1209
(Nilamel) 		1613002007NRG24240520230222150 24/05/2023 JAMEELA BEEVI 1613002007WL009291 JAMEELA BEEVI 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946236030 Mrs. JAMEELA BEEVI A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-007-011/1414
(Nilamel) 		1613002007NRG24240520230222151 24/05/2023 USHA 1613002007WL009291 USHA 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1946236006 MRS USHA USHA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-007-011/1414
(Nilamel) 		1613002007NRG24240520230222152 24/05/2023 USHA 1613002007WL009291 USHA 00415 SBIN0070228 666 666 Processed 30/05/2023 1946236007 MRS USHA USHA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-007-011/1448
(Nilamel) 		1613002007NRG24240520230222153 24/05/2023 SOUMYA M 1613002007WL009291 SOUMYA M 00415 SBIN0070228 666 666 Processed 30/05/2023 1946236037 MRS SOUMYA M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-011/1448
(Nilamel) 		1613002007NRG24240520230222154 24/05/2023 SOUMYA M 1613002007WL009291 SOUMYA M 00415 SBIN0070228 999 999 Processed 30/05/2023 1946236038 MRS SOUMYA M STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-011/1472
(Nilamel) 		1613002007NRG24240520230222155 24/05/2023 SINDHU 1613002007WL009291 SINDHU 00415 SBIN0070228 1332 1332 Processed 30/05/2023 1946236004 MRS SINDHU R STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-011/1472
(Nilamel) 		1613002007NRG24240520230222156 24/05/2023 SINDHU 1613002007WL009291 SINDHU 00415 SBIN0070228 333 333 Processed 30/05/2023 1946236005 MRS SINDHU R STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-011/1589
(Nilamel) 		1613002007NRG24240520230222157 24/05/2023 SUBAIDA BEEVI 1613002007WL009291 SUBAIDA BEEVI 00415 SBIN0070228 333 333 Processed 30/05/2023 1946236043 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-011/1589
(Nilamel) 		1613002007NRG24240520230222158 24/05/2023 SUBAIDA BEEVI 1613002007WL009291 SUBAIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946236044 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-011/1603
(Nilamel) 		1613002007NRG24240520230222159 24/05/2023 SMITHA S 1613002007WL009291 SMITHA S 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946236002 MRS SMITHA S STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-011/1603
(Nilamel) 		1613002007NRG24240520230222160 24/05/2023 SMITHA S 1613002007WL009291 SMITHA S 00415 SBIN0070228 333 333 Processed 30/05/2023 1946236003 MRS SMITHA S STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-011/1716
(Nilamel) 		1613002007NRG24240520230222161 24/05/2023 SETHUAMMA S 1613002007WL009291 SETHUAMMA S 00415 SBIN0070228 666 666 Processed 30/05/2023 1946236033 MRS SETHUAMMA S STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-007-011/1716
(Nilamel) 		1613002007NRG24240520230222162 24/05/2023 SETHUAMMA S 1613002007WL009291 SETHUAMMA S 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946236034 MRS SETHUAMMA S STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-007-011/1940
(Nilamel) 		1613002007NRG24240520230222165 24/05/2023 SOUDAMINI S 1613002007WL009291 SOUDAMINI S 00415 SBIN0070228 666 666 Processed 30/05/2023 1946236045 MRS SOUDAMINI WIFE OF SASI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-011/1940
(Nilamel) 		1613002007NRG24240520230222166 24/05/2023 SOUDAMINI S 1613002007WL009291 SOUDAMINI S 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946236046 MRS SOUDAMINI WIFE OF SASI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-011/1988
(Nilamel) 		1613002007NRG24240520230222167 24/05/2023 NISHA R 1613002007WL009291 NISHA R 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946236010 NISHA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Chadaya mangalam KL-13-002-007-011/1988
(Nilamel) 		1613002007NRG24240520230222168 24/05/2023 NISHA R 1613002007WL009291 NISHA R 00415 SBIN0070228 666 666 Processed 30/05/2023 1946236011 NISHA R KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Chadaya mangalam KL-13-002-007-011/1989
(Nilamel) 		1613002007NRG24240520230222169 24/05/2023 GIRIJA V 1613002007WL009291 GIRIJA V 00415 SBIN0070228 666 666 Processed 30/05/2023 1946236012 MRS GIRIJA V STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-011/1989
(Nilamel) 		1613002007NRG24240520230222170 24/05/2023 GIRIJA V 1613002007WL009291 GIRIJA V 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946236013 MRS GIRIJA V STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-011/2011
(Nilamel) 		1613002007NRG24240520230222171 24/05/2023 OMANA C 1613002007WL009291 OMANA C 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946236035 Mrs. OMANA C INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-007-011/2011
(Nilamel) 		1613002007NRG24240520230222172 24/05/2023 OMANA C 1613002007WL009291 OMANA C 00415 SBIN0070228 666 666 Processed 30/05/2023 1946236036 Mrs. OMANA C INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-007-011/2012
(Nilamel) 		1613002007NRG24240520230222173 24/05/2023 SEETHA S 1613002007WL009291 SEETHA S 00415 SBIN0070228 666 666 Processed 30/05/2023 1946236031 MRS SEETHA S STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-007-011/2012
(Nilamel) 		1613002007NRG24240520230222174 24/05/2023 SEETHA S 1613002007WL009291 SEETHA S 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946236032 MRS SEETHA S STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-007-011/2118
(Nilamel) 		1613002007NRG24240520230222176 24/05/2023 LALITHA 1613002007WL009291 LALITHA 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946236041 MRS LALITHA STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-007-011/2118
(Nilamel) 		1613002007NRG24240520230222177 24/05/2023 LALITHA 1613002007WL009291 LALITHA 00415 SBIN0070228 333 333 Processed 30/05/2023 1946236042 MRS LALITHA STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-007-011/2248
(Nilamel) 		1613002007NRG24240520230222178 24/05/2023 VIMALA 1613002007WL009291 VIMALA 00415 SBIN0070228 666 666 Rejected 30/05/2023 1946235992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Chadaya mangalam KL-13-002-007-011/2248
(Nilamel) 		1613002007NRG24240520230222179 24/05/2023 VIMALA 1613002007WL009291 VIMALA 00415 SBIN0070228 1665 1665 Rejected 30/05/2023 1946235993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Chadaya mangalam KL-13-002-007-011/2295
(Nilamel) 		1613002007NRG24240520230222180 24/05/2023 REGUNATHAN PILLAI J 1613002007WL009291 REGUNATHAN PILLAI J 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946235995 MR REGUNATHAN PILLAIJ STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-007-011/2393
(Nilamel) 		1613002007NRG24240520230222182 24/05/2023 RAMAN KUTTY 1613002007WL009291 RAMAN KUTTY 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946236047 MR RAMAN KUTTY STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-007-011/2393
(Nilamel) 		1613002007NRG24240520230222183 24/05/2023 RAMAN KUTTY 1613002007WL009291 RAMAN KUTTY 00415 SBIN0070228 333 333 Processed 30/05/2023 1946236048 MR RAMAN KUTTY STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-007-011/2422
(Nilamel) 		1613002007NRG24240520230222184 24/05/2023 GEETHA KUMARI 1613002007WL009291 GEETHA KUMARI 00415 SBIN0070228 666 666 Processed 30/05/2023 1946235982 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
57 Chadaya mangalam KL-13-002-007-011/2422
(Nilamel) 		1613002007NRG24240520230222185 24/05/2023 GEETHA KUMARI 1613002007WL009291 GEETHA KUMARI 00415 SBIN0070228 1332 1332 Processed 30/05/2023 1946235983 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
58 Chadaya mangalam KL-13-002-007-011/2908
(Nilamel) 		1613002007NRG24240520230222194 24/05/2023 SUSEELA P 1613002007WL009291 SUSEELA P 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946235986 MRS SUSEELA P STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-007-011/2908
(Nilamel) 		1613002007NRG24240520230222195 24/05/2023 SUSEELA P 1613002007WL009291 SUSEELA P 00415 SBIN0070228 666 666 Processed 30/05/2023 1946235987 MRS SUSEELA P STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-007-011/3166
(Nilamel) 		1613002007NRG24240520230222198 24/05/2023 ASEENABEEVI 1613002007WL009291 ASEENABEEVI 00415 SBIN0070228 1332 1332 Processed 30/05/2023 1946235990 MRS AZEENA BEEVI STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-007-011/3166
(Nilamel) 		1613002007NRG24240520230222199 24/05/2023 ASEENABEEVI 1613002007WL009291 ASEENABEEVI 00415 SBIN0070228 666 666 Processed 30/05/2023 1946235991 MRS AZEENA BEEVI STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-007-011/3268
(Nilamel) 		1613002007NRG24240520230222204 24/05/2023 MOLLY 1613002007WL009291 MOLLY 00415 SBIN0070228 1332 1332 Processed 30/05/2023 1946235994 MRS MOLLY G STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-007-011/3819
(Nilamel) 		1613002007NRG24240520230222207 24/05/2023 RATHEESH A 1613002007WL009291 RATHEESH A 00415 SBIN0070228 666 666 Processed 30/05/2023 1946236039 MR RATHEESH A STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-007-011/3819
(Nilamel) 		1613002007NRG24240520230222208 24/05/2023 RATHEESH A 1613002007WL009291 RATHEESH A 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1946236040 MR RATHEESH A STATE BANK OF INDIA(508548)
65 Chadaya mangalam KL-13-002-007-011/517
(Nilamel) 		1613002007NRG24240520230222211 24/05/2023 CHELLAMMA 1613002007WL009291 CHELLAMMA 00415 SBIN0070228 333 333 Processed 30/05/2023 1946236008 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-007-011/517
(Nilamel) 		1613002007NRG24240520230222212 24/05/2023 CHELLAMMA 1613002007WL009291 CHELLAMMA 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946236009 MRS CHELLAMMA CHELLAMMA STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-007-011/519
(Nilamel) 		1613002007NRG24240520230222213 24/05/2023 SEENA.J 1613002007WL009291 SEENA.J 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946235988 MRS SEENA MUHAMMED MUSTAFA STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-007-011/519
(Nilamel) 		1613002007NRG24240520230222214 24/05/2023 SEENA.J 1613002007WL009291 SEENA.J 00415 SBIN0070228 666 666 Processed 30/05/2023 1946235989 MRS SEENA MUHAMMED MUSTAFA STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-007-011/520
(Nilamel) 		1613002007NRG24240520230222215 24/05/2023 SANTHAMMA D 1613002007WL009291 SANTHAMMA D 00415 SBIN0070228 333 333 Processed 30/05/2023 1946235998 MRS SANTHAMMA D STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-007-011/520
(Nilamel) 		1613002007NRG24240520230222216 24/05/2023 SANTHAMMA D 1613002007WL009291 SANTHAMMA D 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946235999 MRS SANTHAMMA D STATE BANK OF INDIA(508548)
71 Chadaya mangalam KL-13-002-007-011/524
(Nilamel) 		1613002007NRG24240520230222217 24/05/2023 JUBAIRYA BEEVI S 1613002007WL009291 JUBAIRYA BEEVI S 00415 SBIN0070228 999 999 Rejected 30/05/2023 1946236014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Chadaya mangalam KL-13-002-007-011/526
(Nilamel) 		1613002007NRG24240520230222218 24/05/2023 JUMLA BEEVI S 1613002007WL009291 JUMLA BEEVI S 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1946236025 MRS JUMLA BEEVI S STATE BANK OF INDIA(508548)
73 Chadaya mangalam KL-13-002-007-011/526
(Nilamel) 		1613002007NRG24240520230222219 24/05/2023 JUMLA BEEVI S 1613002007WL009291 JUMLA BEEVI S 00415 SBIN0070228 666 666 Processed 30/05/2023 1946236026 MRS JUMLA BEEVI S STATE BANK OF INDIA(508548)
74 Chadaya mangalam KL-13-002-007-011/535
(Nilamel) 		1613002007NRG24240520230222222 24/05/2023 SUBHADRA 1613002007WL009291 SUBHADRA 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946236021 MRS SUBHADRA K STATE BANK OF INDIA(508548)
75 Chadaya mangalam KL-13-002-007-011/535
(Nilamel) 		1613002007NRG24240520230222223 24/05/2023 SUBHADRA 1613002007WL009291 SUBHADRA 00415 SBIN0070228 666 666 Processed 30/05/2023 1946236022 MRS SUBHADRA K STATE BANK OF INDIA(508548)
76 Chadaya mangalam KL-13-002-007-011/537
(Nilamel) 		1613002007NRG24240520230222224 24/05/2023 MENAKA V 1613002007WL009291 MENAKA V 00415 SBIN0070228 666 666 Processed 30/05/2023 1946236023 MRS MENAKA V STATE BANK OF INDIA(508548)
77 Chadaya mangalam KL-13-002-007-011/537
(Nilamel) 		1613002007NRG24240520230222225 24/05/2023 MENAKA V 1613002007WL009291 MENAKA V 00415 SBIN0070228 1665 1665 Processed 30/05/2023 1946236024 MRS MENAKA V STATE BANK OF INDIA(508548)
78 Chadaya mangalam KL-13-002-007-011/539
(Nilamel) 		1613002007NRG24240520230222226 24/05/2023 LEELA KAMALAMMA 1613002007WL009291 LEELA KAMALAMMA 00415 SBIN0070228 999 999 Processed 30/05/2023 1946236017 MR LEELA K STATE BANK OF INDIA(508548)
79 Chadaya mangalam KL-13-002-007-011/539
(Nilamel) 		1613002007NRG24240520230222227 24/05/2023 LEELA KAMALAMMA 1613002007WL009291 LEELA KAMALAMMA 00415 SBIN0070228 666 666 Processed 30/05/2023 1946236018 MR LEELA K STATE BANK OF INDIA(508548)
80 Chadaya mangalam KL-13-002-007-011/541
(Nilamel) 		1613002007NRG24240520230222228 24/05/2023 SHOBHA S 1613002007WL009291 SHOBHA S 00415 SBIN0070228 333 333 Processed 30/05/2023 1946236019 MRS SHOBHA S STATE BANK OF INDIA(508548)
81 Chadaya mangalam KL-13-002-007-011/541
(Nilamel) 		1613002007NRG24240520230222229 24/05/2023 SHOBHA S 1613002007WL009291 SHOBHA S 00415 SBIN0070228 1332 1332 Processed 30/05/2023 1946236020 MRS SHOBHA S STATE BANK OF INDIA(508548)
82 Chadaya mangalam KL-13-002-007-011/543
(Nilamel) 		1613002007NRG24240520230222230 24/05/2023 PRASANNA V NAIR 1613002007WL009291 PRASANNA V NAIR 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946236000 MR PRASANNA V NAIR STATE BANK OF INDIA(508548)
83 Chadaya mangalam KL-13-002-007-011/543
(Nilamel) 		1613002007NRG24240520230222231 24/05/2023 PRASANNA V NAIR 1613002007WL009291 PRASANNA V NAIR 00415 SBIN0070228 666 666 Processed 30/05/2023 1946236001 MR PRASANNA V NAIR STATE BANK OF INDIA(508548)
84 Chadaya mangalam KL-13-002-007-011/562
(Nilamel) 		1613002007NRG24240520230222232 24/05/2023 SULFITHA BEEVI 1613002007WL009291 SULFITHA BEEVI 00415 SBIN0070228 666 666 Processed 30/05/2023 1946236015 MRS SULFITHA BEEVI STATE BANK OF INDIA(508548)
85 Chadaya mangalam KL-13-002-007-011/562
(Nilamel) 		1613002007NRG24240520230222233 24/05/2023 SULFITHA BEEVI 1613002007WL009291 SULFITHA BEEVI 00415 SBIN0070228 1998 1998 Processed 30/05/2023 1946236016 MRS SULFITHA BEEVI STATE BANK OF INDIA(508548)
86 Chadaya mangalam KL-13-002-007-011/565
(Nilamel) 		1613002007NRG24240520230222234 24/05/2023 SASIKALA S 1613002007WL009291 SASIKALA S 00415 SBIN0070228 666 666 Processed 30/05/2023 1946236027 MRS SASIKALA S STATE BANK OF INDIA(508548)
87 Chadaya mangalam KL-13-002-007-011/807
(Nilamel) 		1613002007NRG24240520230222235 24/05/2023 SAVITHRY L 1613002007WL009291 SAVITHRY L 00415 SBIN0070228 999 999 Processed 30/05/2023 1946236028 MRS SAVITHRY L STATE BANK OF INDIA(508548)
SubTotal 74259 74259
88 Chadaya mangalam KL-13-002-007-011/4027
(Nilamel) 		1613002007NRG24240520230222209 24/05/2023 GIRIJA 1613002007WL009291 GIRIJA 00415 SBIN0070245 1332 1332 Processed 30/05/2023 1946236049 MR GIRIJA WO THULASI STATE BANK OF INDIA(508548)
89 Chadaya mangalam KL-13-002-007-011/4027
(Nilamel) 		1613002007NRG24240520230222210 24/05/2023 GIRIJA 1613002007WL009291 GIRIJA 00415 SBIN0070245 666 666 Processed 30/05/2023 1946236050 MR GIRIJA WO THULASI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 103230 103230

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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_240523APB_FTO_126540 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002007_240523APB_FTO_126540 Indian Bank IDIB000C047 CHADAYAMANGALAM 2331
3 Chadaya mangalam KL1613002007_240523APB_FTO_126540 State Bank Of India SBIN0008030 PONGANDU 1998
4 Chadaya mangalam KL1613002007_240523APB_FTO_126540 State Bank Of India SBIN0008787 THATTATHUMALA 14319
5 Chadaya mangalam KL1613002007_240523APB_FTO_126540 State Bank Of India SBIN0012880 PANACHAVILA 2331
6 Chadaya mangalam KL1613002007_240523APB_FTO_126540 State Bank Of India SBIN0013220 PARIPPALLY 4329
7 Chadaya mangalam KL1613002007_240523APB_FTO_126540 State Bank Of India SBIN0070228 NILAMEL 74259
8 Chadaya mangalam KL1613002007_240523APB_FTO_126540 State Bank Of India SBIN0070245 ANCHAL 1998

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