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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:33:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_020823APB_FTO_357816
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-13-002-001-015/66
(Chadayamangalam) 		1613002001NRG24020820230686466 02/08/2023 DUSSALA R 1613002001WL028715 DUSSALA R 00127 FDRL0001731 1332 1332 Processed 07/08/2023 4284954693 DUSSALA R FEDERAL BANK(607165)
SubTotal 1332 1332
2 Chadaya mangalam KL-13-002-001-014/143
(Chadayamangalam) 		1613002001NRG24020820230686394 02/08/2023 SALIKUTTY 1613002001WL028715 SALIKUTTY 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954625 Mrs. SALI KUTTY K.Y INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-014/284
(Chadayamangalam) 		1613002001NRG24020820230686395 02/08/2023 RASIA A 1613002001WL028715 RASIA A 00176 IDIB000C047 999 999 Processed 07/08/2023 4284954698 RASIA A DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-001-014/65
(Chadayamangalam) 		1613002001NRG24020820230686396 02/08/2023 D LEKSHMI 1613002001WL028715 D LEKSHMI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954691 Mrs. D LEKSHMI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-015/1
(Chadayamangalam) 		1613002001NRG24020820230686397 02/08/2023 SUNEETHA J 1613002001WL028715 SUNEETHA J 00176 IDIB000C047 666 666 Processed 07/08/2023 4284954685 Mrs. J SUNEETHA INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-015/10
(Chadayamangalam) 		1613002001NRG24020820230686398 02/08/2023 RAHIYANATHU BEEVI .Y 1613002001WL028715 RAHIYANATHU BEEVI .Y 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954678 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-001-015/100
(Chadayamangalam) 		1613002001NRG24020820230686399 02/08/2023 RESHEEDHA BEEVI 1613002001WL028715 RESHEEDHA BEEVI 00176 IDIB000C047 666 666 Processed 07/08/2023 4284954689 Mrs. M RASHEEDABEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-015/103
(Chadayamangalam) 		1613002001NRG24020820230686400 02/08/2023 MINIMAMACHAN 1613002001WL028715 MINIMAMACHAN 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954712 Mrs. MINI MAMACHAN INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-015/106
(Chadayamangalam) 		1613002001NRG24020820230686401 02/08/2023 LAILABEEVI 1613002001WL028715 LAILABEEVI 00176 IDIB000C047 666 666 Processed 07/08/2023 4284954702 Mrs. lailabeevi LAILA BEEVI INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-015/109
(Chadayamangalam) 		1613002001NRG24020820230686402 02/08/2023 ABIDABEEVI 1613002001WL028715 ABIDABEEVI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954624 ABIDA BEEVI KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-001-015/110
(Chadayamangalam) 		1613002001NRG24020820230686403 02/08/2023 SULAIKHA 1613002001WL028715 SULAIKHA 00176 IDIB000C047 999 999 Processed 07/08/2023 4284954704 SULEKHA E KERALA GRAMIN BANK(607476)
12 Chadaya mangalam KL-13-002-001-015/12
(Chadayamangalam) 		1613002001NRG24020820230686404 02/08/2023 J .RAJIFA BEEVI 1613002001WL028715 J .RAJIFA BEEVI 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284954667 RAJIFA A CANARA BANK(508532)
13 Chadaya mangalam KL-13-002-001-015/19
(Chadayamangalam) 		1613002001NRG24020820230686405 02/08/2023 SULOCHANA 1613002001WL028715 SULOCHANA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954684 Mrs. Sulochana ARIYOTTU PARAVILA KUNNIL INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-015/190
(Chadayamangalam) 		1613002001NRG24020820230686406 02/08/2023 S SHANIFA BEEVI 1613002001WL028715 S SHANIFA BEEVI 00176 IDIB000C047 666 666 Processed 07/08/2023 4284954676 Mrs. S SHANIFA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-015/191
(Chadayamangalam) 		1613002001NRG24020820230686407 02/08/2023 RAJEENA 1613002001WL028715 RAJEENA 00176 IDIB000C047 999 999 Processed 07/08/2023 4284954680 Mrs. REJEENA R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-015/20
(Chadayamangalam) 		1613002001NRG24020820230686408 02/08/2023 SAINABA BEEVI 1613002001WL028715 SAINABA BEEVI 00176 IDIB000C047 333 333 Processed 07/08/2023 4284954681 Mrs. SAINABA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-015/200
(Chadayamangalam) 		1613002001NRG24020820230686409 02/08/2023 N . GIRIJA 1613002001WL028715 N . GIRIJA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954706 Mrs. N GIRIJA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-015/21
(Chadayamangalam) 		1613002001NRG24020820230686410 02/08/2023 M .VIJAYAKUMARI 1613002001WL028715 M .VIJAYAKUMARI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954672 Mrs. M VIJAYAKUMARI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-015/218
(Chadayamangalam) 		1613002001NRG24020820230686411 02/08/2023 CHELLAPPAN N 1613002001WL028715 CHELLAPPAN N 00176 IDIB000C047 333 333 Processed 07/08/2023 4284954634 Mr. Chellappan.N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-015/238
(Chadayamangalam) 		1613002001NRG24020820230686412 02/08/2023 SHIBUGEORGE 1613002001WL028715 SHIBUGEORGE 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284954707 Mr. SHIBU GEORGE INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-015/239
(Chadayamangalam) 		1613002001NRG24020820230686414 02/08/2023 THAJUNNISSA BEEGAM S 1613002001WL028715 THAJUNNISSA BEEGAM S 00176 IDIB000C047 333 333 Processed 07/08/2023 4284954708 THAJUNNISSA BEEGAM S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-001-015/24
(Chadayamangalam) 		1613002001NRG24020820230686415 02/08/2023 O .LEELA 1613002001WL028715 O .LEELA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954683 Ms. O LEELA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-015/256
(Chadayamangalam) 		1613002001NRG24020820230686416 02/08/2023 SOUMYA 1613002001WL028715 SOUMYA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954644 Mrs. S SOUMYA W/O SAJIKUMAR INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-015/26
(Chadayamangalam) 		1613002001NRG24020820230686417 02/08/2023 PADMINIAMMA 1613002001WL028715 PADMINIAMMA 00176 IDIB000C047 999 999 Processed 07/08/2023 4284954695 Mrs. C PADMINI AMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-015/272
(Chadayamangalam) 		1613002001NRG24020820230686418 02/08/2023 Sasikala 1613002001WL028715 Sasikala 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954665 SASIKALA G UNION BANK OF INDIA(508500)
26 Chadaya mangalam KL-13-002-001-015/28
(Chadayamangalam) 		1613002001NRG24020820230686420 02/08/2023 THAMARAKSHI 1613002001WL028715 THAMARAKSHI 00176 IDIB000C047 999 999 Processed 07/08/2023 4284954651 Mrs. THAMARAKSHI K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-015/280
(Chadayamangalam) 		1613002001NRG24020820230686421 02/08/2023 THAHIRABEEVI 1613002001WL028715 THAHIRABEEVI 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284954628 Mrs. THAHIRA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-015/29
(Chadayamangalam) 		1613002001NRG24020820230686422 02/08/2023 GIRIJA 1613002001WL028715 GIRIJA 00176 IDIB000C047 999 999 Processed 07/08/2023 4284954648 Mrs. T GIRIJA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-015/294
(Chadayamangalam) 		1613002001NRG24020820230686423 02/08/2023 JAMEELABEEVI 1613002001WL028715 JAMEELABEEVI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954710 Mrs. Jameela Beevi J INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-015/3
(Chadayamangalam) 		1613002001NRG24020820230686424 02/08/2023 UMAIBA M 1613002001WL028715 UMAIBA M 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954662 Mrs. Umaiba UMAIBA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-015/300
(Chadayamangalam) 		1613002001NRG24020820230686426 02/08/2023 OMANAKUTTAN 1613002001WL028715 OMANAKUTTAN 00176 IDIB000C047 999 999 Processed 07/08/2023 4284954650 Mr. OMANAKUTTAN V INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-015/300
(Chadayamangalam) 		1613002001NRG24020820230686425 02/08/2023 SYAMALA 1613002001WL028715 SYAMALA 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284954709 Mrs. SYAMALA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-015/32
(Chadayamangalam) 		1613002001NRG24020820230686427 02/08/2023 JALAJA 1613002001WL028715 JALAJA 00176 IDIB000C047 333 333 Processed 07/08/2023 4284954675 JALAGA S KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-001-015/328
(Chadayamangalam) 		1613002001NRG24020820230686428 02/08/2023 SUMANGI K 1613002001WL028715 SUMANGI K 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954627 Mrs. SUMANGI K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-015/33
(Chadayamangalam) 		1613002001NRG24020820230686429 02/08/2023 SHEEJA N 1613002001WL028715 SHEEJA N 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954688 SHEEJA N KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-001-015/346
(Chadayamangalam) 		1613002001NRG24020820230686430 02/08/2023 USHA K 1613002001WL028715 USHA K 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954714 Mrs. USHA K INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-015/35
(Chadayamangalam) 		1613002001NRG24020820230686431 02/08/2023 VALSALA 1613002001WL028715 VALSALA 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284954669 Mrs. VALSALA M INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-015/350
(Chadayamangalam) 		1613002001NRG24020820230686432 02/08/2023 ANZY 1613002001WL028715 ANZY 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954668 Ms. Anzy S INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-015/356
(Chadayamangalam) 		1613002001NRG24020820230686433 02/08/2023 BABU A 1613002001WL028715 BABU A 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284954670 Mr. A BABU INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-015/36
(Chadayamangalam) 		1613002001NRG24020820230686434 02/08/2023 LALITHAMMA 1613002001WL028715 LALITHAMMA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954687 Mrs. C LALITHAMMA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-015/39
(Chadayamangalam) 		1613002001NRG24020820230686437 02/08/2023 K. ARIFA BEEVI 1613002001WL028715 K. ARIFA BEEVI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954682 Mrs. K ARIFA BEEVI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-015/4
(Chadayamangalam) 		1613002001NRG24020820230686438 02/08/2023 RAJAMMA 1613002001WL028715 RAJAMMA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954646 Mrs. T Rajamma RAJAMMA INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-015/41
(Chadayamangalam) 		1613002001NRG24020820230686439 02/08/2023 SAVITHRIYAMMA 1613002001WL028715 SAVITHRIYAMMA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954671 Mrs. SAVITHRIYAMMA T INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-015/42
(Chadayamangalam) 		1613002001NRG24020820230686440 02/08/2023 SSIKALA .R 1613002001WL028715 SSIKALA .R 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954674 SSIKALA .R KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Chadaya mangalam KL-13-002-001-015/44
(Chadayamangalam) 		1613002001NRG24020820230686441 02/08/2023 SUBAIDABEEVI.S 1613002001WL028715 SUBAIDABEEVI.S 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284954677 Mrs. Subaida Beevi S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-015/457
(Chadayamangalam) 		1613002001NRG24020820230686442 02/08/2023 KUMARI R 1613002001WL028715 KUMARI R 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954630 Mrs. KUMARI R INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-015/460
(Chadayamangalam) 		1613002001NRG24020820230686443 02/08/2023 INDIRA C 1613002001WL028715 INDIRA C 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954631 Ms. INDIRA C INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-015/47
(Chadayamangalam) 		1613002001NRG24020820230686444 02/08/2023 SHAHIDA S 1613002001WL028715 SHAHIDA S 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954664 SHAHIDA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Chadaya mangalam KL-13-002-001-015/478
(Chadayamangalam) 		1613002001NRG24020820230686445 02/08/2023 RAJEENA 1613002001WL028715 RAJEENA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954623 Mrs. RAJEENA M INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-015/48
(Chadayamangalam) 		1613002001NRG24020820230686446 02/08/2023 SANTHAMMA 1613002001WL028715 SANTHAMMA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954655 Mrs. C SANTHAMMA INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-015/49
(Chadayamangalam) 		1613002001NRG24020820230686447 02/08/2023 FATHIMA BEEVI 1613002001WL028715 FATHIMA BEEVI 00176 IDIB000C047 999 999 Processed 07/08/2023 4284954686 Mrs. A PATHUMMA BEEVI INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-015/50
(Chadayamangalam) 		1613002001NRG24020820230686448 02/08/2023 GOPALAKRISHNAPILLA 1613002001WL028715 GOPALAKRISHNAPILLA 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284954645 Mr. K Gopalakrishna Pillai INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-015/501
(Chadayamangalam) 		1613002001NRG24020820230686449 02/08/2023 SHIHABUDEEN A 1613002001WL028715 SHIHABUDEEN A 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954638 SHIHABUDEEN A INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chadaya mangalam KL-13-002-001-015/51
(Chadayamangalam) 		1613002001NRG24020820230686450 02/08/2023 RASHEEDABEEVI 1613002001WL028715 RASHEEDABEEVI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954641 Mrs. Rasheeda Beevi INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-015/528
(Chadayamangalam) 		1613002001NRG24020820230686452 02/08/2023 SHEEJA B 1613002001WL028715 SHEEJA B 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954637 Mrs. Sheeja B INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-015/55
(Chadayamangalam) 		1613002001NRG24020820230686453 02/08/2023 RAMLABEEVI 1613002001WL028715 RAMLABEEVI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954654 Mrs. N RAMLA BEEVI INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-015/57
(Chadayamangalam) 		1613002001NRG24020820230686454 02/08/2023 NISABEEVI 1613002001WL028715 NISABEEVI 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284954649 Mrs. NIZA BEEVI INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-015/58
(Chadayamangalam) 		1613002001NRG24020820230686455 02/08/2023 ARIFABEEVI 1613002001WL028715 ARIFABEEVI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954697 Mrs. Arifa Beevi A INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-001-015/585
(Chadayamangalam) 		1613002001NRG24020820230686456 02/08/2023 U RAJEENA BEEVI 1613002001WL028715 U RAJEENA BEEVI 00176 IDIB000C047 999 999 Processed 07/08/2023 4284954656 Mrs. Rajeena Beevi U INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-001-015/586
(Chadayamangalam) 		1613002001NRG24020820230686457 02/08/2023 SAKUNTALA K KURUMBA 1613002001WL028715 SAKUNTALA K KURUMBA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954639 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
61 Chadaya mangalam KL-13-002-001-015/59
(Chadayamangalam) 		1613002001NRG24020820230686458 02/08/2023 SEENA 1613002001WL028715 SEENA 00176 IDIB000C047 999 999 Processed 07/08/2023 4284954700 Mrs. Seena Nazeer SEENA INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-001-015/60
(Chadayamangalam) 		1613002001NRG24020820230686459 02/08/2023 RASHEEDABEEVI 1613002001WL028715 RASHEEDABEEVI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954696 Mrs. Rahseedabeevi INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-001-015/600
(Chadayamangalam) 		1613002001NRG24020820230686461 02/08/2023 RAFEEKA BEEVI R 1613002001WL028715 RAFEEKA BEEVI R 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954711 Mrs. RAFEEKA BEEVI R INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-001-015/600
(Chadayamangalam) 		1613002001NRG24020820230686460 02/08/2023 SULAIMAN A 1613002001WL028715 SULAIMAN A 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954629 Mr. Sulaiman INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-001-015/601
(Chadayamangalam) 		1613002001NRG24020820230686462 02/08/2023 SHAILAJA S 1613002001WL028715 SHAILAJA S 00176 IDIB000C047 999 999 Processed 07/08/2023 4284954642 SHAILAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chadaya mangalam KL-13-002-001-015/62
(Chadayamangalam) 		1613002001NRG24020820230686464 02/08/2023 ABDUL LATHEEF 1613002001WL028715 ABDUL LATHEEF 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954633 Mr. Abdul Latheef INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-001-015/62
(Chadayamangalam) 		1613002001NRG24020820230686463 02/08/2023 SULEKHABEEVI 1613002001WL028715 SULEKHABEEVI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954653 Mrs. Sulekha Beevi INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-001-015/63
(Chadayamangalam) 		1613002001NRG24020820230686465 02/08/2023 SALEENABEEVI 1613002001WL028715 SALEENABEEVI 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284954652 Mrs. Saleena Beevi S INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-001-015/67
(Chadayamangalam) 		1613002001NRG24020820230686467 02/08/2023 SANTHAMMA 1613002001WL028715 SANTHAMMA 00176 IDIB000C047 666 666 Processed 07/08/2023 4284954673 Mrs. SANTHAMMA SANTHAMMA INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-001-015/69
(Chadayamangalam) 		1613002001NRG24020820230686468 02/08/2023 THULASEEBHAI 1613002001WL028715 THULASEEBHAI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954703 Mrs. J THULASIBHAI AMMA (W/OJA INDIAN BANK(607105)
71 Chadaya mangalam KL-13-002-001-015/70
(Chadayamangalam) 		1613002001NRG24020820230686469 02/08/2023 NIRMALA AMMA J 1613002001WL028715 NIRMALA AMMA J 00176 IDIB000C047 999 999 Processed 07/08/2023 4284954661 Mrs. J NIRMALA AMMA INDIAN BANK(607105)
72 Chadaya mangalam KL-13-002-001-015/72
(Chadayamangalam) 		1613002001NRG24020820230686471 02/08/2023 BASHEER P 1613002001WL028715 BASHEER P 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954679 Mr. BASHEER P INDIAN BANK(607105)
73 Chadaya mangalam KL-13-002-001-015/72
(Chadayamangalam) 		1613002001NRG24020820230686470 02/08/2023 SHAHIDABEEVI 1613002001WL028715 SHAHIDABEEVI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954647 Mrs. SHAHIDA BEEVI A INDIAN BANK(607105)
74 Chadaya mangalam KL-13-002-001-015/77
(Chadayamangalam) 		1613002001NRG24020820230686472 02/08/2023 SUNEETHABEEVI 1613002001WL028715 SUNEETHABEEVI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954659 Mrs. SUNEETHA BEEVI S INDIAN BANK(607105)
75 Chadaya mangalam KL-13-002-001-015/78
(Chadayamangalam) 		1613002001NRG24020820230686474 02/08/2023 JOHNSON 1613002001WL028715 JOHNSON 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284954666 JOHNSON DHANALAXMI BANK(607239)
76 Chadaya mangalam KL-13-002-001-015/78
(Chadayamangalam) 		1613002001NRG24020820230686473 02/08/2023 MINIJHONSON 1613002001WL028715 MINIJHONSON 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284954657 Mrs. MINI JOHNSON INDIAN BANK(607105)
77 Chadaya mangalam KL-13-002-001-015/79
(Chadayamangalam) 		1613002001NRG24020820230686475 02/08/2023 ELSAMMA 1613002001WL028715 ELSAMMA 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284954658 Mrs. ELSAMMA M INDIAN BANK(607105)
78 Chadaya mangalam KL-13-002-001-015/8
(Chadayamangalam) 		1613002001NRG24020820230686476 02/08/2023 SHAJAHAN 1613002001WL028715 SHAJAHAN 00176 IDIB000C047 333 333 Processed 07/08/2023 4284954640 SHAJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 Chadaya mangalam KL-13-002-001-015/84
(Chadayamangalam) 		1613002001NRG24020820230686477 02/08/2023 ANEESA A 1613002001WL028715 ANEESA A 00176 IDIB000C047 999 999 Processed 07/08/2023 4284954713 Mrs. S ANEESA INDIAN BANK(607105)
80 Chadaya mangalam KL-13-002-001-015/87
(Chadayamangalam) 		1613002001NRG24020820230686478 02/08/2023 NABEESATHBEEVI 1613002001WL028715 NABEESATHBEEVI 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954701 Mrs. Nabeesathubeevi INDIAN BANK(607105)
81 Chadaya mangalam KL-13-002-001-015/87
(Chadayamangalam) 		1613002001NRG24020820230686479 02/08/2023 NASARUDEEN 1613002001WL028715 NASARUDEEN 00176 IDIB000C047 999 999 Processed 07/08/2023 4284954626 Mr. NASARUDEEN A INDIAN BANK(607105)
82 Chadaya mangalam KL-13-002-001-015/88
(Chadayamangalam) 		1613002001NRG24020820230686480 02/08/2023 NASEENA 1613002001WL028715 NASEENA 00176 IDIB000C047 1332 1332 Processed 07/08/2023 4284954690 Mrs. Naseena A INDIAN BANK(607105)
83 Chadaya mangalam KL-13-002-001-015/9
(Chadayamangalam) 		1613002001NRG24020820230686482 02/08/2023 MANI C 1613002001WL028715 MANI C 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954632 Mr. Mani C INDIAN BANK(607105)
84 Chadaya mangalam KL-13-002-001-015/9
(Chadayamangalam) 		1613002001NRG24020820230686481 02/08/2023 SULOCHANA 1613002001WL028715 SULOCHANA 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954699 Mrs. T SULOCHANA INDIAN BANK(607105)
85 Chadaya mangalam KL-13-002-001-015/90
(Chadayamangalam) 		1613002001NRG24020820230686483 02/08/2023 MARIYAKUTTY 1613002001WL028715 MARIYAKUTTY 00176 IDIB000C047 1665 1665 Processed 07/08/2023 4284954692 Mrs. C MARIYAKUTTY INDIAN BANK(607105)
86 Chadaya mangalam KL-13-002-001-015/93
(Chadayamangalam) 		1613002001NRG24020820230686484 02/08/2023 L MAJIDA BEEVI 1613002001WL028715 L MAJIDA BEEVI 00176 IDIB000C047 666 666 Processed 07/08/2023 4284954663 MAJIDA BEEVI L KERALA GRAMIN BANK(607476)
87 Chadaya mangalam KL-13-002-001-015/94
(Chadayamangalam) 		1613002001NRG24020820230686485 02/08/2023 INDIRA 1613002001WL028715 INDIRA 00176 IDIB000C047 999 999 Processed 07/08/2023 4284954643 Mrs. P INDIRA INDIAN BANK(607105)
SubTotal 115884 115884
88 Chadaya mangalam KL-13-002-001-015/238
(Chadayamangalam) 		1613002001NRG24020820230686413 02/08/2023 SUNIMOL 1613002001WL028715 SUNIMOL 00415 SBIN0070061 1332 1332 Processed 07/08/2023 4284954635 Mrs. Suni Mole INDIAN BANK(607105)
89 Chadaya mangalam KL-13-002-001-015/375
(Chadayamangalam) 		1613002001NRG24020820230686435 02/08/2023 RAJILA S 1613002001WL028715 RAJILA S 00415 SBIN0070061 1332 1332 Processed 07/08/2023 4284954705 MR RAJILA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
90 Chadaya mangalam KL-13-002-001-015/520
(Chadayamangalam) 		1613002001NRG24020820230686451 02/08/2023 RADHAMANI AMMA 1613002001WL028715 RADHAMANI AMMA 00415 SBIN0070286 1665 1665 Processed 07/08/2023 4284954636 MRS RADHAMANI AMMA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
91 Chadaya mangalam KL-13-002-001-015/385
(Chadayamangalam) 		1613002001NRG24020820230686436 02/08/2023 REENAMOL 1613002001WL028715 REENAMOL 00547 DLXB0000078 1332 1332 Processed 07/08/2023 4284954660 REENAMOL DHANALAXMI BANK(607239)
SubTotal 1332 1332
92 Chadaya mangalam KL-13-002-001-015/279
(Chadayamangalam) 		1613002001NRG24020820230686419 02/08/2023 SUDHAKUMARY 1613002001WL028715 SUDHAKUMARY 00657 KLGB0040589 1665 1665 Processed 07/08/2023 4284954694 SUDHAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 124542 124542

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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_357816 Federal Bank FDRL0001731 AYUR 1332
2 Chadaya mangalam KL1613002001_020823APB_FTO_357816 Indian Bank IDIB000C047 CHADAYAMANGALAM 115884
3 Chadaya mangalam KL1613002001_020823APB_FTO_357816 State Bank Of India SBIN0070061 AYUR 2664
4 Chadaya mangalam KL1613002001_020823APB_FTO_357816 State Bank Of India SBIN0070286 MADAVOOR 1665
5 Chadaya mangalam KL1613002001_020823APB_FTO_357816 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1332
6 Chadaya mangalam KL1613002001_020823APB_FTO_357816 Kerala Gramin Bank KLGB0040589 AYOOR 1665

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