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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:04:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_260823APB_FTO_451782
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-13-002-001-008/120
(Chadayamangalam) 		1613002001NRG24240820230901650 26/08/2023 SULFATHU BEEVI M 1613002001WL036753 SULFATHU BEEVI M 00078 CNRB0003581 999 999 Processed 21/09/2023 5797170043 SULFATH BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-001-008/596
(Chadayamangalam) 		1613002001NRG24240820230901719 26/08/2023 SHANTAMMA D 1613002001WL036753 SHANTAMMA D 00127 FDRL0001882 333 333 Processed 22/09/2023 5797170042 SHANTAMMA D KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-001-008/1
(Chadayamangalam) 		1613002001NRG24240820230901646 26/08/2023 C SAKUNTHALA 1613002001WL036753 C SAKUNTHALA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797170016 Mrs. J SAKUNTHALA INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-008/102
(Chadayamangalam) 		1613002001NRG24240820230901647 26/08/2023 MUSHARIFA BEEVI 1613002001WL036753 MUSHARIFA BEEVI 00176 IDIB000C047 999 999 Processed 21/09/2023 5797169997 Mrs. Mushrifa Beevi M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-008/105
(Chadayamangalam) 		1613002001NRG24240820230901648 26/08/2023 SINDHU L 1613002001WL036753 SINDHU L 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170075 Mrs. Sindhu L INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-008/11
(Chadayamangalam) 		1613002001NRG24240820230901649 26/08/2023 C VILASINI AMMA 1613002001WL036753 C VILASINI AMMA 00176 IDIB000C047 333 333 Processed 21/09/2023 5797170005 Mrs. C VILASINI AMMA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-008/13
(Chadayamangalam) 		1613002001NRG24240820230901651 26/08/2023 P SYAMALAKUMARY 1613002001WL036753 P SYAMALAKUMARY 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170064 Mrs. P SYAMALAKUMARY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-008/131
(Chadayamangalam) 		1613002001NRG24240820230901652 26/08/2023 INDIRA N 1613002001WL036753 INDIRA N 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170034 Mrs. Indira N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-008/132
(Chadayamangalam) 		1613002001NRG24240820230901653 26/08/2023 JAYASREE R 1613002001WL036753 JAYASREE R 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170033 Mrs. Jayasree R R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-008/134
(Chadayamangalam) 		1613002001NRG24240820230901654 26/08/2023 S SATHYABHAMA 1613002001WL036753 S SATHYABHAMA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170004 Mrs. Sathyabhama K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-008/136
(Chadayamangalam) 		1613002001NRG24240820230901655 26/08/2023 RAHUMA BEEVI 1613002001WL036753 RAHUMA BEEVI 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170063 Mrs. RAHUMA BEEVI INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-008/146
(Chadayamangalam) 		1613002001NRG24240820230901656 26/08/2023 SASIKALA KUMARY C 1613002001WL036753 SASIKALA KUMARY C 00176 IDIB000C047 999 999 Processed 21/09/2023 5797169998 Mrs. Sasikalakumary SASIKALAKUMARY INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-008/147
(Chadayamangalam) 		1613002001NRG24240820230901657 26/08/2023 S JAGATHAMMA 1613002001WL036753 S JAGATHAMMA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170009 Mrs. Jagathamma R JAGATHAMMA INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-008/149
(Chadayamangalam) 		1613002001NRG24240820230901658 26/08/2023 PADMAVATHY AMMA K 1613002001WL036753 PADMAVATHY AMMA K 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170040 Mrs. PADMAVATHY AMMA K INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-008/16
(Chadayamangalam) 		1613002001NRG24240820230901659 26/08/2023 RADHA B 1613002001WL036753 RADHA B 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170023 RADHA DHANALAXMI BANK(607239)
16 Chadaya mangalam KL-13-002-001-008/161
(Chadayamangalam) 		1613002001NRG24240820230901660 26/08/2023 S LEKSHMI 1613002001WL036753 S LEKSHMI 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170008 Mrs. S LEKSHMI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-008/162
(Chadayamangalam) 		1613002001NRG24240820230901661 26/08/2023 SAVITHRI 1613002001WL036753 SAVITHRI 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170029 Mrs. S SAVITHRI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-008/173
(Chadayamangalam) 		1613002001NRG24240820230901662 26/08/2023 G RAMANIAMMA 1613002001WL036753 G RAMANIAMMA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170047 Mrs. Ramani Amma RAMANIAMMA INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-008/188
(Chadayamangalam) 		1613002001NRG24240820230901663 26/08/2023 A SAFEELA BEEVI 1613002001WL036753 A SAFEELA BEEVI 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170049 Mrs. A SAFEELA BEEVI INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-008/191
(Chadayamangalam) 		1613002001NRG24240820230901664 26/08/2023 RAJANI KUMARY 1613002001WL036753 RAJANI KUMARY 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170057 Mrs. Rajani Kumary O INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-008/193
(Chadayamangalam) 		1613002001NRG24240820230901665 26/08/2023 A SUHUTHA BEEVI 1613002001WL036753 A SUHUTHA BEEVI 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170012 Mrs. Suhudabeevi A SUHUTHA BEEVI INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-008/197
(Chadayamangalam) 		1613002001NRG24240820230901666 26/08/2023 SANTHA K 1613002001WL036753 SANTHA K 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170021 Mrs. Santha K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-008/200
(Chadayamangalam) 		1613002001NRG24240820230901667 26/08/2023 A PUSHPAMANI 1613002001WL036753 A PUSHPAMANI 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170048 Mrs. A PUSHPAMANI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-008/206
(Chadayamangalam) 		1613002001NRG24240820230901668 26/08/2023 ANITHA KUMARY AMMA 1613002001WL036753 ANITHA KUMARY AMMA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170052 ANITHAKUMARI AMMA S DHANALAXMI BANK(607239)
25 Chadaya mangalam KL-13-002-001-008/207
(Chadayamangalam) 		1613002001NRG24240820230901669 26/08/2023 GEETHAKUMARI 1613002001WL036753 GEETHAKUMARI 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170053 Mrs. GEETHAKUMARI GEETHAKUMARI INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-008/208
(Chadayamangalam) 		1613002001NRG24240820230901670 26/08/2023 GIRIJAKUMARI 1613002001WL036753 GIRIJAKUMARI 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170054 Mrs. Girijakumari B GIRIJAKUMARI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-008/212
(Chadayamangalam) 		1613002001NRG24240820230901671 26/08/2023 S SAJITHA 1613002001WL036753 S SAJITHA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170039 Mrs. S SAJITHA INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-008/219
(Chadayamangalam) 		1613002001NRG24240820230901672 26/08/2023 OMANA 1613002001WL036753 OMANA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170017 Mrs. K OMANA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-008/221
(Chadayamangalam) 		1613002001NRG24240820230901673 26/08/2023 M NARAYANAPILLAI 1613002001WL036753 M NARAYANAPILLAI 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170046 Mr. M NARAYANA PILLAI INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-008/225
(Chadayamangalam) 		1613002001NRG24240820230901674 26/08/2023 KAMALAMMA 1613002001WL036753 KAMALAMMA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170000 Mrs. KAMALAMMA KAMALAMMA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-008/235
(Chadayamangalam) 		1613002001NRG24240820230901675 26/08/2023 ASEENA BEEVI 1613002001WL036753 ASEENA BEEVI 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170050 Mrs. Haseena Beevi BEEVI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-008/241
(Chadayamangalam) 		1613002001NRG24240820230901676 26/08/2023 GIRIJA P 1613002001WL036753 GIRIJA P 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170077 GIRIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-001-008/243
(Chadayamangalam) 		1613002001NRG24240820230901677 26/08/2023 BHARATHIYAMMA 1613002001WL036753 BHARATHIYAMMA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170051 BHARATHY AMMAG DHANALAXMI BANK(607239)
34 Chadaya mangalam KL-13-002-001-008/244
(Chadayamangalam) 		1613002001NRG24240820230901678 26/08/2023 OMANA 1613002001WL036753 OMANA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170058 Mrs. OMANA K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-008/245
(Chadayamangalam) 		1613002001NRG24240820230901679 26/08/2023 SALEEHATHU BEEVI 1613002001WL036753 SALEEHATHU BEEVI 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170041 Mrs. S SALIKATH BEEVI INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-008/247
(Chadayamangalam) 		1613002001NRG24240820230901680 26/08/2023 REENA 1613002001WL036753 REENA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170059 Mrs. REENA R INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-008/27
(Chadayamangalam) 		1613002001NRG24240820230901681 26/08/2023 A VASANTHA 1613002001WL036753 A VASANTHA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170003 Mrs. A VASANTHA INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-008/28
(Chadayamangalam) 		1613002001NRG24240820230901682 26/08/2023 GEETHA KUMARY 1613002001WL036753 GEETHA KUMARY 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170060 Mrs. GEETHA KUMARY INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-008/305
(Chadayamangalam) 		1613002001NRG24240820230901683 26/08/2023 ANITHA K 1613002001WL036753 ANITHA K 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170061 Mrs. ANITHA K INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-008/309
(Chadayamangalam) 		1613002001NRG24240820230901684 26/08/2023 SHAMEENA BEEVI H 1613002001WL036753 SHAMEENA BEEVI H 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170062 Mrs. Shemeena H INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-008/31
(Chadayamangalam) 		1613002001NRG24240820230901685 26/08/2023 D SARASWATHI AMMA 1613002001WL036753 D SARASWATHI AMMA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170026 Mrs. D SARASWATHI AMMA INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-008/317
(Chadayamangalam) 		1613002001NRG24240820230901686 26/08/2023 GEETHA P 1613002001WL036753 GEETHA P 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170066 Mrs. GEETHA P INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-008/33
(Chadayamangalam) 		1613002001NRG24240820230901687 26/08/2023 S RADHAMANY AMMA 1613002001WL036753 S RADHAMANY AMMA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170007 Mrs. RADHAMANIAMMA INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-008/330
(Chadayamangalam) 		1613002001NRG24240820230901688 26/08/2023 G SHEEBA 1613002001WL036753 G SHEEBA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170002 Mrs. G SHEEBA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-008/334
(Chadayamangalam) 		1613002001NRG24240820230901689 26/08/2023 OMANA K 1613002001WL036753 OMANA K 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170055 Mrs. Omana VILASINI INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-008/34
(Chadayamangalam) 		1613002001NRG24240820230901690 26/08/2023 S SALEENA 1613002001WL036753 S SALEENA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170035 Mrs. Saleena S INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-008/344
(Chadayamangalam) 		1613002001NRG24240820230901691 26/08/2023 CHELLAPPAN ACHARI 1613002001WL036753 CHELLAPPAN ACHARI 00176 IDIB000C047 333 333 Processed 21/09/2023 5797169995 Mr. Chellappanachari R INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-008/348
(Chadayamangalam) 		1613002001NRG24240820230901692 26/08/2023 BINDHU R 1613002001WL036753 BINDHU R 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170072 Mrs. BINDHU R INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-008/349
(Chadayamangalam) 		1613002001NRG24240820230901693 26/08/2023 SEENATH N 1613002001WL036753 SEENATH N 00176 IDIB000C047 666 666 Processed 21/09/2023 5797170074 Mrs. SEENATH N INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-008/350
(Chadayamangalam) 		1613002001NRG24240820230901694 26/08/2023 M SHEEBA 1613002001WL036753 M SHEEBA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170019 Mrs. M SHEEBA INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-008/39
(Chadayamangalam) 		1613002001NRG24240820230901695 26/08/2023 C GIRIJA 1613002001WL036753 C GIRIJA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170013 Mrs. C GIRIJA INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-008/400
(Chadayamangalam) 		1613002001NRG24240820230901696 26/08/2023 BIJU G 1613002001WL036753 BIJU G 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170073 Mr. BIJU G INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-008/41
(Chadayamangalam) 		1613002001NRG24240820230901697 26/08/2023 C KAUSALYA 1613002001WL036753 C KAUSALYA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170014 Mrs. C KAUSALYA INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-008/44
(Chadayamangalam) 		1613002001NRG24240820230901698 26/08/2023 SADASIVAN K 1613002001WL036753 SADASIVAN K 00176 IDIB000C047 666 666 Processed 21/09/2023 5797169999 Mr. Sadasivan K INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-008/446
(Chadayamangalam) 		1613002001NRG24240820230901699 26/08/2023 RATNAMMA 1613002001WL036753 RATNAMMA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170031 Mrs. RATNAMMA A @ VASANTHA INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-008/450
(Chadayamangalam) 		1613002001NRG24240820230901700 26/08/2023 SREELATHA MADHAVAN 1613002001WL036753 SREELATHA MADHAVAN 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170069 Mrs. SREELATHA MADHAVAN M INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-008/455
(Chadayamangalam) 		1613002001NRG24240820230901701 26/08/2023 OMANAYAMMA S 1613002001WL036753 OMANAYAMMA S 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170065 Mrs. OMANAYAMMA S INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-008/464
(Chadayamangalam) 		1613002001NRG24240820230901702 26/08/2023 VILASINI R 1613002001WL036753 VILASINI R 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170045 Mrs. VILASINI R INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-001-008/465
(Chadayamangalam) 		1613002001NRG24240820230901703 26/08/2023 REMYA A 1613002001WL036753 REMYA A 00176 IDIB000C047 333 333 Processed 21/09/2023 5797170076 Mrs. REMYA A INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-001-008/481
(Chadayamangalam) 		1613002001NRG24240820230901704 26/08/2023 ASAMOLE V S 1613002001WL036753 ASAMOLE V S 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170068 Mrs. Ashamol V S V S INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-001-008/486
(Chadayamangalam) 		1613002001NRG24240820230901705 26/08/2023 RAJU ACHARI G 1613002001WL036753 RAJU ACHARI G 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170079 Mr. Rajuachari G INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-001-008/497
(Chadayamangalam) 		1613002001NRG24240820230901706 26/08/2023 SHEEBA O 1613002001WL036753 SHEEBA O 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170067 Mr. SHEEBA O INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-001-008/5
(Chadayamangalam) 		1613002001NRG24240820230901707 26/08/2023 SARASWATHY P 1613002001WL036753 SARASWATHY P 00176 IDIB000C047 333 333 Processed 21/09/2023 5797170027 Mrs. SARASWATHY P INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-001-008/50
(Chadayamangalam) 		1613002001NRG24240820230901708 26/08/2023 SARA BEEVI A 1613002001WL036753 SARA BEEVI A 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170022 Mrs. Sarabeevi S A INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-001-008/502
(Chadayamangalam) 		1613002001NRG24240820230901709 26/08/2023 P RADHAKRISHNAPILLAI 1613002001WL036753 P RADHAKRISHNAPILLAI 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170044 Mr. Radhakrishna Pillai P RADHAKRISHNA INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-001-008/548
(Chadayamangalam) 		1613002001NRG24240820230901710 26/08/2023 K JAYASREE 1613002001WL036753 K JAYASREE 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170081 Mrs. Jayasree M J INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-001-008/55
(Chadayamangalam) 		1613002001NRG24240820230901711 26/08/2023 M NABEESATHU BEEVI 1613002001WL036753 M NABEESATHU BEEVI 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170010 Mrs. M NABEESATHU BEEVI INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-001-008/557
(Chadayamangalam) 		1613002001NRG24240820230901712 26/08/2023 SHEEJA 1613002001WL036753 SHEEJA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170080 SHEEJA . FEDERAL BANK(607165)
69 Chadaya mangalam KL-13-002-001-008/56
(Chadayamangalam) 		1613002001NRG24240820230901713 26/08/2023 N CHELLAMMA 1613002001WL036753 N CHELLAMMA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170015 Mrs. N CHELLAMMA INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-001-008/563
(Chadayamangalam) 		1613002001NRG24240820230901714 26/08/2023 SHEEJA M 1613002001WL036753 SHEEJA M 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170070 MRS SHEEJA M STATE BANK OF INDIA(508548)
71 Chadaya mangalam KL-13-002-001-008/58
(Chadayamangalam) 		1613002001NRG24240820230901715 26/08/2023 RAMANI AMMA P 1613002001WL036753 RAMANI AMMA P 00176 IDIB000C047 333 333 Processed 21/09/2023 5797170001 RAMANIAMMA P DHANALAXMI BANK(607239)
72 Chadaya mangalam KL-13-002-001-008/590
(Chadayamangalam) 		1613002001NRG24240820230901717 26/08/2023 ATHIRA S 1613002001WL036753 ATHIRA S 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170071 ATHIRA STATE BANK OF INDIA(508548)
73 Chadaya mangalam KL-13-002-001-008/593
(Chadayamangalam) 		1613002001NRG24240820230901718 26/08/2023 PRASANNA KUMARI B 1613002001WL036753 PRASANNA KUMARI B 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170056 Mrs. PRASANNA KUMARI B INDIAN BANK(607105)
74 Chadaya mangalam KL-13-002-001-008/60
(Chadayamangalam) 		1613002001NRG24240820230901720 26/08/2023 SANTHAMMA K 1613002001WL036753 SANTHAMMA K 00176 IDIB000C047 999 999 Processed 21/09/2023 5797169996 Mrs. SANTHAMMA K INDIAN BANK(607105)
75 Chadaya mangalam KL-13-002-001-008/607
(Chadayamangalam) 		1613002001NRG24240820230901722 26/08/2023 B MOHANAN 1613002001WL036753 B MOHANAN 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170084 B MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chadaya mangalam KL-13-002-001-008/61
(Chadayamangalam) 		1613002001NRG24240820230901723 26/08/2023 P SANTHAMMA 1613002001WL036753 P SANTHAMMA 00176 IDIB000C047 333 333 Processed 21/09/2023 5797170038 SANTHAMMA P DHANALAXMI BANK(607239)
77 Chadaya mangalam KL-13-002-001-008/64
(Chadayamangalam) 		1613002001NRG24240820230901724 26/08/2023 CHANDRIKA T 1613002001WL036753 CHANDRIKA T 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170024 Mrs. CHANDRIKA T INDIAN BANK(607105)
78 Chadaya mangalam KL-13-002-001-008/65
(Chadayamangalam) 		1613002001NRG24240820230901725 26/08/2023 LALITHAKUMARY G 1613002001WL036753 LALITHAKUMARY G 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170030 Mrs. Lalithakumari V INDIAN BANK(607105)
79 Chadaya mangalam KL-13-002-001-008/68
(Chadayamangalam) 		1613002001NRG24240820230901726 26/08/2023 VASANTHA KUMARY T 1613002001WL036753 VASANTHA KUMARY T 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170018 Mrs. Vasanthakumari T VASANTHAKUMARY INDIAN BANK(607105)
80 Chadaya mangalam KL-13-002-001-008/70
(Chadayamangalam) 		1613002001NRG24240820230901727 26/08/2023 PRASANNAKUMARY L 1613002001WL036753 PRASANNAKUMARY L 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170032 Mrs. Prasannakumari INDIAN BANK(607105)
81 Chadaya mangalam KL-13-002-001-008/71
(Chadayamangalam) 		1613002001NRG24240820230901728 26/08/2023 OMANA M 1613002001WL036753 OMANA M 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170020 Mrs. OMANA M INDIAN BANK(607105)
82 Chadaya mangalam KL-13-002-001-008/74
(Chadayamangalam) 		1613002001NRG24240820230901729 26/08/2023 D LEELA 1613002001WL036753 D LEELA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170028 Mrs. D LEELA INDIAN BANK(607105)
83 Chadaya mangalam KL-13-002-001-008/76
(Chadayamangalam) 		1613002001NRG24240820230901730 26/08/2023 N MANI 1613002001WL036753 N MANI 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170011 Mrs. N MANI INDIAN BANK(607105)
84 Chadaya mangalam KL-13-002-001-008/77
(Chadayamangalam) 		1613002001NRG24240820230901731 26/08/2023 SUMITRA O 1613002001WL036753 SUMITRA O 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170025 Mrs. SUMITRA O INDIAN BANK(607105)
85 Chadaya mangalam KL-13-002-001-008/79
(Chadayamangalam) 		1613002001NRG24240820230901732 26/08/2023 R SHAHEERA BEEVI 1613002001WL036753 R SHAHEERA BEEVI 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170036 Mrs. Shahira Beevi R INDIAN BANK(607105)
86 Chadaya mangalam KL-13-002-001-008/89
(Chadayamangalam) 		1613002001NRG24240820230901733 26/08/2023 G SREEKALA 1613002001WL036753 G SREEKALA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170037 Mrs. G SREEKALA INDIAN BANK(607105)
87 Chadaya mangalam KL-13-002-001-008/94
(Chadayamangalam) 		1613002001NRG24240820230901734 26/08/2023 V SATHY AMMA 1613002001WL036753 V SATHY AMMA 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170006 Mrs. V SATHY AMMA INDIAN BANK(607105)
88 Chadaya mangalam KL-13-002-001-011/153
(Chadayamangalam) 		1613002001NRG24240820230901735 26/08/2023 REMYA S 1613002001WL036753 REMYA S 00176 IDIB000C047 999 999 Processed 21/09/2023 5797170078 Mrs. REMYA S INDIAN BANK(607105)
SubTotal 80919 80919
89 Chadaya mangalam KL-13-002-001-008/581
(Chadayamangalam) 		1613002001NRG24240820230901716 26/08/2023 RAJEENA SHAJAHAN 1613002001WL036753 RAJEENA SHAJAHAN 00468 UBIN0568520 999 999 Processed 21/09/2023 5797170082 RAJEENA SHAJAHAN UNION BANK OF INDIA(508500)
90 Chadaya mangalam KL-13-002-001-008/600
(Chadayamangalam) 		1613002001NRG24240820230901721 26/08/2023 FASEELA s 1613002001WL036753 FASEELA s 00468 UBIN0568520 999 999 Processed 21/09/2023 5797170083 Mrs. Faseela S FASEELA INDIAN BANK(607105)
SubTotal 1998 1998
Total 84249 84249

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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_260823APB_FTO_451782 Canara Bank CNRB0003581 AYOOR 999
2 Chadaya mangalam KL1613002001_260823APB_FTO_451782 Federal Bank FDRL0001882 NILAMEL 333
3 Chadaya mangalam KL1613002001_260823APB_FTO_451782 Indian Bank IDIB000C047 CHADAYAMANGALAM 80919
4 Chadaya mangalam KL1613002001_260823APB_FTO_451782 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998

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