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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_171023APB_FTO_598352
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-13-002-001-001/553
(Chadayamangalam) 		1613002001NRG24171020231229388 17/10/2023 FASEELA 1613002001WL051655 FASEELA 00078 CNRB0003581 1625 1625 Processed 27/11/2023 8020794622 FASEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1625 1625
2 Chadaya mangalam KL-13-002-001-001/589
(Chadayamangalam) 		1613002001NRG24171020231229391 17/10/2023 GOPIKA C G 1613002001WL051655 GOPIKA C G 00176 IDIB000A155 1950 1950 Processed 27/11/2023 8020794620 Mrs. GOPIKA C G INDIAN BANK(607105)
SubTotal 1950 1950
3 Chadaya mangalam KL-13-002-001-001/10
(Chadayamangalam) 		1613002001NRG24171020231229332 17/10/2023 GIRIJA 1613002001WL051655 GIRIJA 00176 IDIB000C047 1300 1300 Processed 27/11/2023 8020794577 Mrs. Girijakumary K INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-001-001/11
(Chadayamangalam) 		1613002001NRG24171020231229333 17/10/2023 RETNAKUMARI .L 1613002001WL051655 RETNAKUMARI .L 00176 IDIB000C047 975 975 Processed 27/11/2023 8020794581 Mrs. RETNAKUMARI L INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-001/14
(Chadayamangalam) 		1613002001NRG24171020231229334 17/10/2023 JUBAIRIYA BEEVI 1613002001WL051655 JUBAIRIYA BEEVI 00176 IDIB000C047 650 650 Processed 27/11/2023 8020794606 Mrs. Jubairiya Beevi INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-001/150
(Chadayamangalam) 		1613002001NRG24171020231229335 17/10/2023 K SARASWATHY 1613002001WL051655 K SARASWATHY 00176 IDIB000C047 1625 1625 Processed 27/11/2023 8020794582 MRS SARASWATHY K STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-001-001/151
(Chadayamangalam) 		1613002001NRG24171020231229336 17/10/2023 BEENA P 1613002001WL051655 BEENA P 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8020794583 Mrs. BEENA P INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-001/152
(Chadayamangalam) 		1613002001NRG24171020231229337 17/10/2023 AMBIKA .N 1613002001WL051655 AMBIKA .N 00176 IDIB000C047 1300 1300 Processed 27/11/2023 8020794584 Mrs. Ambika N INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-001/153
(Chadayamangalam) 		1613002001NRG24171020231229338 17/10/2023 L SANDHYA 1613002001WL051655 L SANDHYA 00176 IDIB000C047 975 975 Processed 27/11/2023 8020794585 Mrs. L SANDHYA INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-001/158
(Chadayamangalam) 		1613002001NRG24171020231229339 17/10/2023 RADHAMANI 1613002001WL051655 RADHAMANI 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8020794586 Mrs. RADHAMANI L INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-001-001/159
(Chadayamangalam) 		1613002001NRG24171020231229340 17/10/2023 S .GEETHA 1613002001WL051655 S .GEETHA 00176 IDIB000C047 1625 1625 Processed 27/11/2023 8020794587 Mrs. S GEETHA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-001/16
(Chadayamangalam) 		1613002001NRG24171020231229341 17/10/2023 SANTHA KUMARI 1613002001WL051655 SANTHA KUMARI 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8020794574 Mrs. SANTHA KUMARI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-001/160
(Chadayamangalam) 		1613002001NRG24171020231229342 17/10/2023 SHEEJA ANILKUMAR 1613002001WL051655 SHEEJA ANILKUMAR 00176 IDIB000C047 1625 1625 Processed 27/11/2023 8020794617 Mrs. Sheeja I INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-001/164
(Chadayamangalam) 		1613002001NRG24171020231229343 17/10/2023 BINDHU S 1613002001WL051655 BINDHU S 00176 IDIB000C047 1625 1625 Processed 27/11/2023 8020794565 BINDU S DHANALAXMI BANK(607239)
15 Chadaya mangalam KL-13-002-001-001/18
(Chadayamangalam) 		1613002001NRG24171020231229344 17/10/2023 SATHYKUMARI .R 1613002001WL051655 SATHYKUMARI .R 00176 IDIB000C047 1300 1300 Processed 27/11/2023 8020794564 Mrs. Sathikumari R INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-001/184
(Chadayamangalam) 		1613002001NRG24171020231229345 17/10/2023 RADHAMANIYAMMA.K 1613002001WL051655 RADHAMANIYAMMA.K 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8020794588 RADHAMANIAMMA DHANALAXMI BANK(607239)
17 Chadaya mangalam KL-13-002-001-001/186
(Chadayamangalam) 		1613002001NRG24171020231229346 17/10/2023 FASEELA E 1613002001WL051655 FASEELA E 00176 IDIB000C047 975 975 Processed 27/11/2023 8020794607 FASEELA E KERALA GRAMIN BANK(607476)
18 Chadaya mangalam KL-13-002-001-001/197
(Chadayamangalam) 		1613002001NRG24171020231229347 17/10/2023 REENA.K 1613002001WL051655 REENA.K 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8020794589 Mrs. REENA K INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-001/20
(Chadayamangalam) 		1613002001NRG24171020231229348 17/10/2023 JAYASREE .B 1613002001WL051655 JAYASREE .B 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8020794611 Mrs. Jayasree V B INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-001/21
(Chadayamangalam) 		1613002001NRG24171020231229349 17/10/2023 L.RADHAMANI 1613002001WL051655 L.RADHAMANI 00176 IDIB000C047 1625 1625 Processed 27/11/2023 8020794573 RADHAMANYL DHANALAXMI BANK(607239)
21 Chadaya mangalam KL-13-002-001-001/213
(Chadayamangalam) 		1613002001NRG24171020231229350 17/10/2023 JALAJA P 1613002001WL051655 JALAJA P 00176 IDIB000C047 1625 1625 Processed 28/11/2023 8020794618 JALAJA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-001-001/22
(Chadayamangalam) 		1613002001NRG24171020231229351 17/10/2023 BHARATHY.K 1613002001WL051655 BHARATHY.K 00176 IDIB000C047 975 975 Processed 27/11/2023 8020794590 Mrs. BHARATHY K INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-001/227
(Chadayamangalam) 		1613002001NRG24171020231229352 17/10/2023 K JAGADAMANI 1613002001WL051655 K JAGADAMANI 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8020794570 Mrs. K JAGADAMANI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-001/228
(Chadayamangalam) 		1613002001NRG24171020231229353 17/10/2023 KUSALAKUMARI P 1613002001WL051655 KUSALAKUMARI P 00176 IDIB000C047 975 975 Processed 27/11/2023 8020794623 Ms. Kusalakumari P P INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-001/23
(Chadayamangalam) 		1613002001NRG24171020231229354 17/10/2023 L.SUJATHA 1613002001WL051655 L.SUJATHA 00176 IDIB000C047 1625 1625 Processed 27/11/2023 8020794568 SUJATHAL DHANALAXMI BANK(607239)
26 Chadaya mangalam KL-13-002-001-001/236
(Chadayamangalam) 		1613002001NRG24171020231229355 17/10/2023 SAIRANDRI J 1613002001WL051655 SAIRANDRI J 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8020794591 Mrs. SAIRANDRI J INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-001/24
(Chadayamangalam) 		1613002001NRG24171020231229356 17/10/2023 BINDHU KUMARI S 1613002001WL051655 BINDHU KUMARI S 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8020794615 Mrs. BINDHU KUMARI S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-001/240
(Chadayamangalam) 		1613002001NRG24171020231229357 17/10/2023 MILAGRINA 1613002001WL051655 MILAGRINA 00176 IDIB000C047 975 975 Processed 27/11/2023 8020794592 MRS MILAGRINA P STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-001-001/25
(Chadayamangalam) 		1613002001NRG24171020231229358 17/10/2023 J.RASHEEDA BEEVI 1613002001WL051655 J.RASHEEDA BEEVI 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8020794593 Mrs. Rasheeda Beevi INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-001/28
(Chadayamangalam) 		1613002001NRG24171020231229359 17/10/2023 L.VALSALA 1613002001WL051655 L.VALSALA 00176 IDIB000C047 975 975 Processed 27/11/2023 8020794613 Mrs. L VALSALA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-001/30
(Chadayamangalam) 		1613002001NRG24171020231229360 17/10/2023 PRASANNA.G 1613002001WL051655 PRASANNA.G 00176 IDIB000C047 1950 1950 Processed 28/11/2023 8020794594 PRASANNA.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chadaya mangalam KL-13-002-001-001/33
(Chadayamangalam) 		1613002001NRG24171020231229361 17/10/2023 SHHELA.S 1613002001WL051655 SHHELA.S 00176 IDIB000C047 1625 1625 Processed 27/11/2023 8020794579 Mrs. S SHEELA INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-001/334
(Chadayamangalam) 		1613002001NRG24171020231229362 17/10/2023 SUSEELA K 1613002001WL051655 SUSEELA K 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8020794595 MRS SUSEELA K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-001-001/335
(Chadayamangalam) 		1613002001NRG24171020231229363 17/10/2023 ANANDAVALLI AMMA K 1613002001WL051655 ANANDAVALLI AMMA K 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8020794596 Mrs. ANANDAVALLI AMMA K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-001/338
(Chadayamangalam) 		1613002001NRG24171020231229364 17/10/2023 SATHI P 1613002001WL051655 SATHI P 00176 IDIB000C047 1300 1300 Processed 27/11/2023 8020794597 SATHI P KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-001-001/339
(Chadayamangalam) 		1613002001NRG24171020231229365 17/10/2023 SINDHU A 1613002001WL051655 SINDHU A 00176 IDIB000C047 650 650 Processed 27/11/2023 8020794598 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-001-001/346
(Chadayamangalam) 		1613002001NRG24171020231229366 17/10/2023 LEELAKUMARY 1613002001WL051655 LEELAKUMARY 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8020794566 LEELAKUMARI K DHANALAXMI BANK(607239)
38 Chadaya mangalam KL-13-002-001-001/352
(Chadayamangalam) 		1613002001NRG24171020231229367 17/10/2023 PRASANNA 1613002001WL051655 PRASANNA 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8020794562 Mrs. J W/O SURENDRAN PRASANNA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-001/36
(Chadayamangalam) 		1613002001NRG24171020231229368 17/10/2023 AMBIKA.G 1613002001WL051655 AMBIKA.G 00176 IDIB000C047 650 650 Processed 27/11/2023 8020794575 Mrs. G AMBIKA INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-001/368
(Chadayamangalam) 		1613002001NRG24171020231229370 17/10/2023 K BABU 1613002001WL051655 K BABU 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8020794605 Mr. K BABU INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-001/37
(Chadayamangalam) 		1613002001NRG24171020231229372 17/10/2023 NAVAJEEHAN 1613002001WL051655 NAVAJEEHAN 00176 IDIB000C047 1625 1625 Processed 27/11/2023 8020794572 Mrs. NAVAJEEHAN NAVAJEEHAN INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-001/37
(Chadayamangalam) 		1613002001NRG24171020231229373 17/10/2023 SHARAFUDEEN A 1613002001WL051655 SHARAFUDEEN A 00176 IDIB000C047 975 975 Processed 27/11/2023 8020794610 Mr. Sharafudeen A INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-001-001/39
(Chadayamangalam) 		1613002001NRG24171020231229374 17/10/2023 S.PADMAVATHY 1613002001WL051655 S.PADMAVATHY 00176 IDIB000C047 1300 1300 Processed 27/11/2023 8020794599 Mrs. S PADMAVATHY INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-001/41
(Chadayamangalam) 		1613002001NRG24171020231229376 17/10/2023 S.FASEELA 1613002001WL051655 S.FASEELA 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8020794567 Mrs. Faseelabeevi INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-001/44
(Chadayamangalam) 		1613002001NRG24171020231229377 17/10/2023 NADEERA BEEVI S 1613002001WL051655 NADEERA BEEVI S 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8020794578 Mrs. NEDEERA BEEVI S INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-001/459
(Chadayamangalam) 		1613002001NRG24171020231229378 17/10/2023 KOMALAKUMARI D 1613002001WL051655 KOMALAKUMARI D 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8020794609 Mrs. KOMALAKUMARI D INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-001/461
(Chadayamangalam) 		1613002001NRG24171020231229379 17/10/2023 KUMARI 1613002001WL051655 KUMARI 00176 IDIB000C047 1625 1625 Processed 27/11/2023 8020794608 Mrs. KUMARI RAJAN INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-001/463
(Chadayamangalam) 		1613002001NRG24171020231229380 17/10/2023 S SUJALA 1613002001WL051655 S SUJALA 00176 IDIB000C047 650 650 Processed 27/11/2023 8020794624 Mrs. S SUJALA INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-001/48
(Chadayamangalam) 		1613002001NRG24171020231229381 17/10/2023 PONNAMMA.C 1613002001WL051655 PONNAMMA.C 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8020794600 PONNAMMA C KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-001-001/51
(Chadayamangalam) 		1613002001NRG24171020231229382 17/10/2023 KAMALAMMA 1613002001WL051655 KAMALAMMA 00176 IDIB000C047 1625 1625 Processed 27/11/2023 8020794571 Mrs. K KAMALAMMA INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-001/522
(Chadayamangalam) 		1613002001NRG24171020231229383 17/10/2023 N MANJU 1613002001WL051655 N MANJU 00176 IDIB000C047 1625 1625 Processed 27/11/2023 8020794619 MANJU N INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-001-001/524
(Chadayamangalam) 		1613002001NRG24171020231229384 17/10/2023 SARASWATHY R 1613002001WL051655 SARASWATHY R 00176 IDIB000C047 975 975 Processed 27/11/2023 8020794621 Ms. SARASWATHY R INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-001/53
(Chadayamangalam) 		1613002001NRG24171020231229385 17/10/2023 DEVAKI AMMA .D 1613002001WL051655 DEVAKI AMMA .D 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8020794601 Mrs. DEVAKI AMMA D INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-001/54
(Chadayamangalam) 		1613002001NRG24171020231229386 17/10/2023 D.USHAKUMARI 1613002001WL051655 D.USHAKUMARI 00176 IDIB000C047 650 650 Processed 27/11/2023 8020794569 Mrs. Usha D INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-001/550
(Chadayamangalam) 		1613002001NRG24171020231229387 17/10/2023 K VASANTHA 1613002001WL051655 K VASANTHA 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8020794626 Mrs. Vasantha K INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-001/57
(Chadayamangalam) 		1613002001NRG24171020231229389 17/10/2023 BINIMOL .B 1613002001WL051655 BINIMOL .B 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8020794576 Mrs. BINIMOL B INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-001/58
(Chadayamangalam) 		1613002001NRG24171020231229390 17/10/2023 SUNITHA.N 1613002001WL051655 SUNITHA.N 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8020794580 Mrs. SUNITHA N INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-001/59
(Chadayamangalam) 		1613002001NRG24171020231229392 17/10/2023 G.VASANTHA 1613002001WL051655 G.VASANTHA 00176 IDIB000C047 975 975 Processed 27/11/2023 8020794602 Mrs. VASANTHA INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-001-001/64
(Chadayamangalam) 		1613002001NRG24171020231229393 17/10/2023 JAMEELA BEEVI 1613002001WL051655 JAMEELA BEEVI 00176 IDIB000C047 1625 1625 Processed 27/11/2023 8020794614 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-001-001/8
(Chadayamangalam) 		1613002001NRG24171020231229394 17/10/2023 VILASINI 1613002001WL051655 VILASINI 00176 IDIB000C047 1625 1625 Processed 27/11/2023 8020794561 Mrs. Vilasini K INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-001-001/9
(Chadayamangalam) 		1613002001NRG24171020231229395 17/10/2023 LATHA SATHEESAN 1613002001WL051655 LATHA SATHEESAN 00176 IDIB000C047 975 975 Processed 27/11/2023 8020794612 Mrs. LATHA SATHEESAN INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-001-002/126
(Chadayamangalam) 		1613002001NRG24171020231229396 17/10/2023 P.SARASWATHY 1613002001WL051655 P.SARASWATHY 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8020794603 Mrs. Saraswathy Amma P INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-001-002/130
(Chadayamangalam) 		1613002001NRG24171020231229397 17/10/2023 BABY 1613002001WL051655 BABY 00176 IDIB000C047 975 975 Processed 27/11/2023 8020794616 Mrs. P BABY INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-001-002/131
(Chadayamangalam) 		1613002001NRG24171020231229398 17/10/2023 RATHNAMMA 1613002001WL051655 RATHNAMMA 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8020794604 Mrs. P RATHNAMMA INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-001-002/546
(Chadayamangalam) 		1613002001NRG24171020231229399 17/10/2023 SANGEETHA SURESH 1613002001WL051655 SANGEETHA SURESH 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8020794627 SANGEETHA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chadaya mangalam KL-13-002-001-002/547
(Chadayamangalam) 		1613002001NRG24171020231229400 17/10/2023 AMBIKA R 1613002001WL051655 AMBIKA R 00176 IDIB000C047 975 975 Processed 27/11/2023 8020794625 Mrs. Ambika Vijayan R INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-001-014/53
(Chadayamangalam) 		1613002001NRG24171020231229401 17/10/2023 SANTHA 1613002001WL051655 SANTHA 00176 IDIB000C047 1950 1950 Processed 27/11/2023 8020794563 Mrs. Santha K INDIAN BANK(607105)
SubTotal 99775 99775
68 Chadaya mangalam KL-13-002-001-001/364
(Chadayamangalam) 		1613002001NRG24171020231229369 17/10/2023 THAMARA 1613002001WL051655 THAMARA 00547 DLXB0000078 1950 1950 Processed 27/11/2023 8020794560 Mrs. THAMARA A INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-001-001/368
(Chadayamangalam) 		1613002001NRG24171020231229371 17/10/2023 BABY 1613002001WL051655 BABY 00547 DLXB0000078 1625 1625 Processed 27/11/2023 8020794558 BABY DHANALAXMI BANK(607239)
70 Chadaya mangalam KL-13-002-001-001/405
(Chadayamangalam) 		1613002001NRG24171020231229375 17/10/2023 NABEESATHUBEEVI J 1613002001WL051655 NABEESATHUBEEVI J 00547 DLXB0000078 1950 1950 Processed 27/11/2023 8020794559 NABEESATHUBEEVI J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 108875 108875

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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_171023APB_FTO_598352 Canara Bank CNRB0003581 AYOOR 1625
2 Chadaya mangalam KL1613002001_171023APB_FTO_598352 Indian Bank IDIB000A155 AYOOR 1950
3 Chadaya mangalam KL1613002001_171023APB_FTO_598352 Indian Bank IDIB000C047 CHADAYAMANGALAM 99775
4 Chadaya mangalam KL1613002001_171023APB_FTO_598352 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 5525

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