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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:41:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_200523APB_FTO_111743
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-13-002-001-002/493
(Chadayamangalam) 		1613002001NRG24190520230198022 20/05/2023 SANTHAKUMARI S 1613002001WL008226 SANTHAKUMARI S 00078 CNRB0003316 666 666 Processed 25/05/2023 1860798847 SANTHAKUMARI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-001-002/103
(Chadayamangalam) 		1613002001NRG24190520230197979 20/05/2023 P.RADHA 1613002001WL008226 P.RADHA 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798845 Mrs. Radhamani P INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-002/109
(Chadayamangalam) 		1613002001NRG24190520230197980 20/05/2023 N.SHYLA 1613002001WL008226 N.SHYLA 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798839 Mrs. Shailabeevi N INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-002/111
(Chadayamangalam) 		1613002001NRG24190520230197981 20/05/2023 SHEELA KUMARI .S 1613002001WL008226 SHEELA KUMARI .S 00176 IDIB000C047 999 999 Processed 26/05/2023 1860798837 SHEELA KUMARY KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-001-002/116
(Chadayamangalam) 		1613002001NRG24190520230197982 20/05/2023 THANKAMMA.C 1613002001WL008226 THANKAMMA.C 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798838 Mrs. THANKAMMA C INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-002/120
(Chadayamangalam) 		1613002001NRG24190520230197983 20/05/2023 K.AMBILI 1613002001WL008226 K.AMBILI 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798833 Mrs. K AMBILI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-002/13
(Chadayamangalam) 		1613002001NRG24190520230197984 20/05/2023 J.RADHAMANIAMMA 1613002001WL008226 J.RADHAMANIAMMA 00176 IDIB000C047 999 999 Processed 25/05/2023 1860798822 MRS RADHAMANI AMMA J STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-001-002/14
(Chadayamangalam) 		1613002001NRG24190520230197985 20/05/2023 SYAMALA K 1613002001WL008226 SYAMALA K 00176 IDIB000C047 999 999 Processed 25/05/2023 1860798809 Mrs. Shyamala K INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-002/16
(Chadayamangalam) 		1613002001NRG24190520230197986 20/05/2023 REMA.R 1613002001WL008226 REMA.R 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798814 Smt. R REMA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-002/19
(Chadayamangalam) 		1613002001NRG24190520230197987 20/05/2023 G.SOBHANA 1613002001WL008226 G.SOBHANA 00176 IDIB000C047 999 999 Processed 25/05/2023 1860798841 Mrs. G SOBHANA INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-002/21
(Chadayamangalam) 		1613002001NRG24190520230197988 20/05/2023 K.RETNAMMA 1613002001WL008226 K.RETNAMMA 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798823 Mrs. K RETNAMMA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-002/22
(Chadayamangalam) 		1613002001NRG24190520230197989 20/05/2023 AMBIKA KUMARY K B 1613002001WL008226 AMBIKA KUMARY K B 00176 IDIB000C047 999 999 Processed 25/05/2023 1860798875 AMBIKAKUMARI K B FEDERAL BANK(607165)
13 Chadaya mangalam KL-13-002-001-002/229
(Chadayamangalam) 		1613002001NRG24190520230197990 20/05/2023 G AJITHAKUMARI 1613002001WL008226 G AJITHAKUMARI 00176 IDIB000C047 666 666 Processed 26/05/2023 1860798817 AJITHAKUMARI G KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-001-002/233
(Chadayamangalam) 		1613002001NRG24190520230197991 20/05/2023 SUKUMARI P 1613002001WL008226 SUKUMARI P 00176 IDIB000C047 333 333 Processed 25/05/2023 1860798806 Mrs. Sukumari P SUKUMARI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-002/24
(Chadayamangalam) 		1613002001NRG24190520230197992 20/05/2023 KAMALAMMA 1613002001WL008226 KAMALAMMA 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798853 Mrs. KAMALAMMA D INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-002/244
(Chadayamangalam) 		1613002001NRG24190520230197993 20/05/2023 LEENA 1613002001WL008226 LEENA 00176 IDIB000C047 999 999 Processed 25/05/2023 1860798812 Mrs. LEENA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-002/248
(Chadayamangalam) 		1613002001NRG24190520230197994 20/05/2023 K RASHEEDA 1613002001WL008226 K RASHEEDA 00176 IDIB000C047 999 999 Processed 25/05/2023 1860798843 Mrs. K RASHEEDA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-002/250
(Chadayamangalam) 		1613002001NRG24190520230197995 20/05/2023 THULASEEDHARAN 1613002001WL008226 THULASEEDHARAN 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798856 MR THULASEEDHARAN STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-001-002/255
(Chadayamangalam) 		1613002001NRG24190520230197996 20/05/2023 GOMATHY 1613002001WL008226 GOMATHY 00176 IDIB000C047 333 333 Processed 25/05/2023 1860798818 Mrs. C GOMATHY INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-002/257
(Chadayamangalam) 		1613002001NRG24190520230197997 20/05/2023 DIVYA S 1613002001WL008226 DIVYA S 00176 IDIB000C047 333 333 Processed 25/05/2023 1860798870 Mrs. Divya S INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-002/266
(Chadayamangalam) 		1613002001NRG24190520230197998 20/05/2023 SUSEELA K 1613002001WL008226 SUSEELA K 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798855 Mrs. SUSEELA K INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-002/268
(Chadayamangalam) 		1613002001NRG24190520230197999 20/05/2023 SALEENABEEGAM L 1613002001WL008226 SALEENABEEGAM L 00176 IDIB000C047 999 999 Processed 25/05/2023 1860798860 Mrs. SALEENA BEEGAM L INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-002/274
(Chadayamangalam) 		1613002001NRG24190520230198000 20/05/2023 MADHAVAN PILLAI N 1613002001WL008226 MADHAVAN PILLAI N 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798813 Mr. N MADHAVAN PILLAI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-002/278
(Chadayamangalam) 		1613002001NRG24190520230198001 20/05/2023 MURALI P 1613002001WL008226 MURALI P 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798859 Mr. MURALI P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-002/279
(Chadayamangalam) 		1613002001NRG24190520230198002 20/05/2023 BINDHU S 1613002001WL008226 BINDHU S 00176 IDIB000C047 999 999 Processed 25/05/2023 1860798864 Mrs. Bindu B S INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-002/28
(Chadayamangalam) 		1613002001NRG24190520230198003 20/05/2023 RAZIYA BEEVI.M 1613002001WL008226 RAZIYA BEEVI.M 00176 IDIB000C047 999 999 Processed 25/05/2023 1860798836 Mrs. RAZIYA BEEVI M INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-002/288
(Chadayamangalam) 		1613002001NRG24190520230198004 20/05/2023 VALSALA B 1613002001WL008226 VALSALA B 00176 IDIB000C047 999 999 Processed 25/05/2023 1860798852 Mrs. VALSALA. B INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-002/304
(Chadayamangalam) 		1613002001NRG24190520230198005 20/05/2023 P SUSEELA 1613002001WL008226 P SUSEELA 00176 IDIB000C047 333 333 Processed 25/05/2023 1860798827 Mrs. P SUSEELA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-002/31
(Chadayamangalam) 		1613002001NRG24190520230198006 20/05/2023 PRASANNA KUMARI 1613002001WL008226 PRASANNA KUMARI 00176 IDIB000C047 666 666 Processed 26/05/2023 1860798819 PRASANNAKUMARI G KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-001-002/34
(Chadayamangalam) 		1613002001NRG24190520230198007 20/05/2023 S .SHEEJA 1613002001WL008226 S .SHEEJA 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798816 Mrs. S SHEEJA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-002/35
(Chadayamangalam) 		1613002001NRG24190520230198008 20/05/2023 RUKIYA BEEVI 1613002001WL008226 RUKIYA BEEVI 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798825 Mrs. RUKIYA BEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-002/382
(Chadayamangalam) 		1613002001NRG24190520230198009 20/05/2023 SAINABABEEVI A 1613002001WL008226 SAINABABEEVI A 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798865 Mrs. SAINABABEEVI A INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-002/385
(Chadayamangalam) 		1613002001NRG24190520230198011 20/05/2023 AMBIKA B 1613002001WL008226 AMBIKA B 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798805 Mrs. Ambika B INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-002/394
(Chadayamangalam) 		1613002001NRG24190520230198012 20/05/2023 CHAKKIRA 1613002001WL008226 CHAKKIRA 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798848 Mrs. Chakira C INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-002/44
(Chadayamangalam) 		1613002001NRG24190520230198013 20/05/2023 SUBAIDA BEEVI 1613002001WL008226 SUBAIDA BEEVI 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798807 Mrs. B SUBAIDA BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-002/453
(Chadayamangalam) 		1613002001NRG24190520230198014 20/05/2023 S DEVAKI 1613002001WL008226 S DEVAKI 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798873 Mrs. S DEVAKI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-002/46
(Chadayamangalam) 		1613002001NRG24190520230198015 20/05/2023 R.BINDU 1613002001WL008226 R.BINDU 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798821 Mrs. R BINDU INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-002/469
(Chadayamangalam) 		1613002001NRG24190520230198016 20/05/2023 SALEENA BEEVI.A 1613002001WL008226 SALEENA BEEVI.A 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798863 Mrs. SALEENA BEEVI A INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-002/47
(Chadayamangalam) 		1613002001NRG24190520230198017 20/05/2023 VIJAYAKUMARI.R 1613002001WL008226 VIJAYAKUMARI.R 00176 IDIB000C047 333 333 Processed 25/05/2023 1860798811 Mrs. R VIJAYAKUMARI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-002/473
(Chadayamangalam) 		1613002001NRG24190520230198019 20/05/2023 GANGADHARANPILLAI N 1613002001WL008226 GANGADHARANPILLAI N 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798867 Mr. GANGADHARANPILLAI N INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-002/475
(Chadayamangalam) 		1613002001NRG24190520230198020 20/05/2023 VILASINI K 1613002001WL008226 VILASINI K 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798866 Mrs. Vilasini K INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-002/48
(Chadayamangalam) 		1613002001NRG24190520230198021 20/05/2023 LEELAMMA E 1613002001WL008226 LEELAMMA E 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798851 Mrs. LEELAMMA E INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-002/496
(Chadayamangalam) 		1613002001NRG24190520230198023 20/05/2023 BINDHU BINU 1613002001WL008226 BINDHU BINU 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798869 BINDHU BINU DHANALAXMI BANK(607239)
44 Chadaya mangalam KL-13-002-001-002/50
(Chadayamangalam) 		1613002001NRG24190520230198024 20/05/2023 M .SATHYABHAMA 1613002001WL008226 M .SATHYABHAMA 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798829 Mr. Sathyabhama J INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-002/525
(Chadayamangalam) 		1613002001NRG24190520230198025 20/05/2023 P BINDHU 1613002001WL008226 P BINDHU 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798840 Mrs. P BINDHU INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-002/526
(Chadayamangalam) 		1613002001NRG24190520230198026 20/05/2023 PUSHPALATHA K G 1613002001WL008226 PUSHPALATHA K G 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798871 Ms. Pushpalatha K G INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-002/528
(Chadayamangalam) 		1613002001NRG24190520230198027 20/05/2023 NAJMA MUHAMMED RAFI 1613002001WL008226 NAJMA MUHAMMED RAFI 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798868 NAJMA N UCO BANK(607066)
48 Chadaya mangalam KL-13-002-001-002/528
(Chadayamangalam) 		1613002001NRG24190520230198028 20/05/2023 NUJUMUDEEN 1613002001WL008226 NUJUMUDEEN 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798872 Mr. Nujumudeen INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-002/538
(Chadayamangalam) 		1613002001NRG24190520230198029 20/05/2023 USHAKUMARY 1613002001WL008226 USHAKUMARY 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798857 MRS USHA KUMARI S STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-001-002/54
(Chadayamangalam) 		1613002001NRG24190520230198030 20/05/2023 SOBHA.P 1613002001WL008226 SOBHA.P 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798834 Mrs. SOBHA P INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-002/541
(Chadayamangalam) 		1613002001NRG24190520230198031 20/05/2023 VINEETHA V 1613002001WL008226 VINEETHA V 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798862 Mrs. VINEETHA V INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-002/55
(Chadayamangalam) 		1613002001NRG24190520230198032 20/05/2023 CHANDRASEKHARAKURUP 1613002001WL008226 CHANDRASEKHARAKURUP 00176 IDIB000C047 333 333 Processed 25/05/2023 1860798810 Mr. G CHANDRASEKHARA KURUP INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-002/56
(Chadayamangalam) 		1613002001NRG24190520230198033 20/05/2023 F.NASEERABEEVI 1613002001WL008226 F.NASEERABEEVI 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798830 Mrs. Naseerabeevi P INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-002/583
(Chadayamangalam) 		1613002001NRG24190520230198034 20/05/2023 K THANKAMANI 1613002001WL008226 K THANKAMANI 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798849 Mrs. K THANKAMANI INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-002/59
(Chadayamangalam) 		1613002001NRG24190520230198035 20/05/2023 k.LATHIKA 1613002001WL008226 k.LATHIKA 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798824 Mrs. K LATHIKA INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-002/61
(Chadayamangalam) 		1613002001NRG24190520230198036 20/05/2023 LILLY V DEV 1613002001WL008226 LILLY V DEV 00176 IDIB000C047 666 666 Rejected 25/05/2023 1860798861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Chadaya mangalam KL-13-002-001-002/64
(Chadayamangalam) 		1613002001NRG24190520230198037 20/05/2023 S VALSALA 1613002001WL008226 S VALSALA 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798826 Mrs. S VALSALA INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-002/66
(Chadayamangalam) 		1613002001NRG24190520230198038 20/05/2023 USHAKUMARI 1613002001WL008226 USHAKUMARI 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798815 USHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
59 Chadaya mangalam KL-13-002-001-002/68
(Chadayamangalam) 		1613002001NRG24190520230198039 20/05/2023 S.PREMAKUMARI 1613002001WL008226 S.PREMAKUMARI 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798828 Mrs. PREMAKUMARI INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-001-002/69
(Chadayamangalam) 		1613002001NRG24190520230198040 20/05/2023 JUMAILATH BEEVI 1613002001WL008226 JUMAILATH BEEVI 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798820 Mrs. Jumailath Beevi E INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-001-002/74
(Chadayamangalam) 		1613002001NRG24190520230198042 20/05/2023 FASILUDEEN 1613002001WL008226 FASILUDEEN 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798874 Mr. M FASALUDEEN INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-001-002/74
(Chadayamangalam) 		1613002001NRG24190520230198041 20/05/2023 KURAISHABEEVI K 1613002001WL008226 KURAISHABEEVI K 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798850 Mrs. Khuraisha Beevi INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-001-002/81
(Chadayamangalam) 		1613002001NRG24190520230198044 20/05/2023 SHAHEERA .A 1613002001WL008226 SHAHEERA .A 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798842 Mrs. Shaheera A INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-001-002/84
(Chadayamangalam) 		1613002001NRG24190520230198045 20/05/2023 RAFIYABEEVI K 1613002001WL008226 RAFIYABEEVI K 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798835 Mrs. K RAFIYA BEEVI INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-001-002/9
(Chadayamangalam) 		1613002001NRG24190520230198046 20/05/2023 LEELAMANI. S 1613002001WL008226 LEELAMANI. S 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798831 Mrs. LEELAMANI S INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-001-002/90
(Chadayamangalam) 		1613002001NRG24190520230198047 20/05/2023 RAJEEV 1613002001WL008226 RAJEEV 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798858 Mr. RAJEEV V INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-001-002/97
(Chadayamangalam) 		1613002001NRG24190520230198048 20/05/2023 G.V .SUJAMMA 1613002001WL008226 G.V .SUJAMMA 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798844 Mrs. G V SUJAMMA INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-001-003/280
(Chadayamangalam) 		1613002001NRG24190520230198049 20/05/2023 VIMALAMMAL R 1613002001WL008226 VIMALAMMAL R 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798854 Mrs. Vimala Ammal INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-001-003/281
(Chadayamangalam) 		1613002001NRG24190520230198050 20/05/2023 M.LEELA 1613002001WL008226 M.LEELA 00176 IDIB000C047 666 666 Processed 25/05/2023 1860798808 Mrs. M LEELA INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-001-012/207
(Chadayamangalam) 		1613002001NRG24190520230198051 20/05/2023 RAJENDRAN N 1613002001WL008226 RAJENDRAN N 00176 IDIB000C047 333 333 Processed 25/05/2023 1860798832 Mr. Rajendran N N INDIAN BANK(607105)
SubTotal 47286 47286
71 Chadaya mangalam KL-13-002-001-002/384
(Chadayamangalam) 		1613002001NRG24190520230198010 20/05/2023 GOPINATHAN PILLAI G 1613002001WL008226 GOPINATHAN PILLAI G 00415 SBIN0012880 666 666 Processed 25/05/2023 1860798846 MR GOPINATHAN PILLAI G STATE BANK OF INDIA(508548)
SubTotal 666 666
72 Chadaya mangalam KL-13-002-001-002/470
(Chadayamangalam) 		1613002001NRG24190520230198018 20/05/2023 AJITHAKUMARI 1613002001WL008226 AJITHAKUMARI 00547 DLXB0000078 333 333 Processed 25/05/2023 1860798804 AJITHAKUMARI DHANALAXMI BANK(607239)
SubTotal 333 333
Total 48951 48951

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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_200523APB_FTO_111743 Canara Bank CNRB0003316 PARIPALLY 666
2 Chadaya mangalam KL1613002001_200523APB_FTO_111743 Indian Bank IDIB000C047 CHADAYAMANGALAM 47286
3 Chadaya mangalam KL1613002001_200523APB_FTO_111743 State Bank Of India SBIN0012880 PANACHAVILA 666
4 Chadaya mangalam KL1613002001_200523APB_FTO_111743 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 333

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