Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Ittiva
Fto No. : KL1613002004_140623APB_FTO_197997
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-13-002-004-006/390
(Ittiva) 		1613002004NRG24140620230353803 14/06/2023 RAJU 1613002004WL014895 RAJU 00078 CNRB0002856 333 333 Processed 28/07/2023 3955117663 RAJU CANARA BANK(508532)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-004-006/345
(Ittiva) 		1613002004NRG24140620230353791 14/06/2023 PUSHPAJA 1613002004WL014895 PUSHPAJA 00127 FDRL0001032 1998 1998 Processed 28/07/2023 3955117659 PUSHPAJA FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-004-006/355
(Ittiva) 		1613002004NRG24140620230353794 14/06/2023 PRATHIBHA D 1613002004WL014895 PRATHIBHA D 00127 FDRL0001032 1665 1665 Processed 28/07/2023 3955117664 PRATHIBHA D FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-004-006/390
(Ittiva) 		1613002004NRG24140620230353802 14/06/2023 LALITHA 1613002004WL014895 LALITHA 00127 FDRL0001032 1665 1665 Processed 28/07/2023 3955117661 LALITHA . FEDERAL BANK(607165)
SubTotal 5328 5328
5 Chadaya mangalam KL-13-002-004-006/258
(Ittiva) 		1613002004NRG24140620230353766 14/06/2023 CHANDRASEKHARA PILLAI 1613002004WL014895 CHANDRASEKHARA PILLAI 00176 IDIB000A146 1665 1665 Processed 28/07/2023 3955117685 Mr. CHANDRASEKHARA PILLAI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-004-006/276
(Ittiva) 		1613002004NRG24140620230353771 14/06/2023 VILASINI AMMA B 1613002004WL014895 VILASINI AMMA B 00176 IDIB000A146 1998 1998 Processed 28/07/2023 3955117700 Mrs. VILASINI AMMA B INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-004-006/352
(Ittiva) 		1613002004NRG24140620230353793 14/06/2023 VASANTHA KUMARY 1613002004WL014895 VASANTHA KUMARY 00176 IDIB000A146 1998 1998 Processed 28/07/2023 3955117712 Mrs. VASANTHA KUMARY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-004-006/373
(Ittiva) 		1613002004NRG24140620230353798 14/06/2023 BHAVYA FRANCIS 1613002004WL014895 BHAVYA FRANCIS 00176 IDIB000A146 999 999 Processed 28/07/2023 3955117713 Mrs. BHAVYA FRANCIS INDIAN BANK(607105)
SubTotal 6660 6660
9 Chadaya mangalam KL-13-002-004-006/1
(Ittiva) 		1613002004NRG24140620230353728 14/06/2023 D PUSHPALATHA 1613002004WL014895 D PUSHPALATHA 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117634 Mrs. Pushpalatha S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-004-006/10
(Ittiva) 		1613002004NRG24140620230353729 14/06/2023 B LEELAMONY AMMA 1613002004WL014895 B LEELAMONY AMMA 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117635 MRS LEELAMANY B STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-004-006/100
(Ittiva) 		1613002004NRG24140620230353730 14/06/2023 SINDHUKUMARI A 1613002004WL014895 SINDHUKUMARI A 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117670 Mrs. SINDHUKUMARY A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-004-006/11
(Ittiva) 		1613002004NRG24140620230353731 14/06/2023 SURESH KUMAR V 1613002004WL014895 SURESH KUMAR V 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117636 Mr. SURESH KUMAR V INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-004-006/116
(Ittiva) 		1613002004NRG24140620230353732 14/06/2023 GOPINATHAN PILLAI M 1613002004WL014895 GOPINATHAN PILLAI M 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3955117703 Mr. GOPINATHAPILLAI M INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-004-006/117
(Ittiva) 		1613002004NRG24140620230353733 14/06/2023 INDIRA AMMA K 1613002004WL014895 INDIRA AMMA K 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117623 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-004-006/12
(Ittiva) 		1613002004NRG24140620230353734 14/06/2023 B LALITHAMANYAMMA 1613002004WL014895 B LALITHAMANYAMMA 00176 IDIB000I003 999 999 Processed 28/07/2023 3955117637 MRS LALITHA B ALIAS LALITHAMANI AMMA B B STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-004-006/127
(Ittiva) 		1613002004NRG24140620230353735 14/06/2023 S NASEERA BEEVI 1613002004WL014895 S NASEERA BEEVI 00176 IDIB000I003 999 999 Processed 28/07/2023 3955117671 Mrs. Naseera Beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-004-006/141
(Ittiva) 		1613002004NRG24140620230353736 14/06/2023 KOUSALYA 1613002004WL014895 KOUSALYA 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3955117622 Mrs. P KOUSALYA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-004-006/142
(Ittiva) 		1613002004NRG24140620230353737 14/06/2023 VILASINI P 1613002004WL014895 VILASINI P 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3955117679 Mrs. VILASINI P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-004-006/15
(Ittiva) 		1613002004NRG24140620230353738 14/06/2023 VIJAYA KUMARI N 1613002004WL014895 VIJAYA KUMARI N 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117652 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-004-006/151
(Ittiva) 		1613002004NRG24140620230353739 14/06/2023 D P ANILA KUMARY 1613002004WL014895 D P ANILA KUMARY 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955117672 Mrs. Anila Kumary INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-004-006/16
(Ittiva) 		1613002004NRG24140620230353740 14/06/2023 ANEESA S 1613002004WL014895 ANEESA S 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955117638 Mrs. ANEESA S INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-004-006/161
(Ittiva) 		1613002004NRG24140620230353741 14/06/2023 SUJI V 1613002004WL014895 SUJI V 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117673 SUJI V UNION BANK OF INDIA(508500)
23 Chadaya mangalam KL-13-002-004-006/162
(Ittiva) 		1613002004NRG24140620230353742 14/06/2023 SUNIKUMARY S 1613002004WL014895 SUNIKUMARY S 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955117629 MRS SUNI KUMARY STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-004-006/172
(Ittiva) 		1613002004NRG24140620230353743 14/06/2023 SANTHAMMA J 1613002004WL014895 SANTHAMMA J 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117706 SANTHAMMA . FEDERAL BANK(607165)
25 Chadaya mangalam KL-13-002-004-006/18
(Ittiva) 		1613002004NRG24140620230353744 14/06/2023 INDIRAMMA B 1613002004WL014895 INDIRAMMA B 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117668 Mrs. B INDIRAMMA INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-004-006/180
(Ittiva) 		1613002004NRG24140620230353745 14/06/2023 D VASANTHAKUMARI 1613002004WL014895 D VASANTHAKUMARI 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117674 Mr. Vasantha Kumari D INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-004-006/198
(Ittiva) 		1613002004NRG24140620230353747 14/06/2023 SUJATHA K 1613002004WL014895 SUJATHA K 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3955117680 Mrs. Sujatha K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-004-006/2
(Ittiva) 		1613002004NRG24140620230353748 14/06/2023 GIRIJA K 1613002004WL014895 GIRIJA K 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117632 GIRIJA S SOUTH INDIAN BANK(607167)
29 Chadaya mangalam KL-13-002-004-006/204
(Ittiva) 		1613002004NRG24140620230353749 14/06/2023 SINDHU S 1613002004WL014895 SINDHU S 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117691 Mrs. SINDHU S INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-004-006/22
(Ittiva) 		1613002004NRG24140620230353751 14/06/2023 RETNAMMA G 1613002004WL014895 RETNAMMA G 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117639 RATNAMMA UNION BANK OF INDIA(508500)
31 Chadaya mangalam KL-13-002-004-006/223
(Ittiva) 		1613002004NRG24140620230353753 14/06/2023 CHANDRIKA KUMARI 1613002004WL014895 CHANDRIKA KUMARI 00176 IDIB000I003 333 333 Processed 28/07/2023 3955117696 Mrs. Chandrika Kumari INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-004-006/224
(Ittiva) 		1613002004NRG24140620230353754 14/06/2023 SANTHAMMA S 1613002004WL014895 SANTHAMMA S 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117681 Mrs. Santhamma INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-004-006/229
(Ittiva) 		1613002004NRG24140620230353758 14/06/2023 RAVEENDRAN PILLA 1613002004WL014895 RAVEENDRAN PILLA 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117694 Mr. RAVEENDRAN PILLAI N INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-004-006/23
(Ittiva) 		1613002004NRG24140620230353759 14/06/2023 GOPALAKRISHNA PILLAI V 1613002004WL014895 GOPALAKRISHNA PILLAI V 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117640 Mr. GOPALAKRISHNA PILLAI V INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-004-006/231
(Ittiva) 		1613002004NRG24140620230353760 14/06/2023 RAJAN C 1613002004WL014895 RAJAN C 00176 IDIB000I003 333 333 Processed 28/07/2023 3955117683 Mr. RAJAN C INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-004-006/248
(Ittiva) 		1613002004NRG24140620230353764 14/06/2023 MURALEEDHARAN PILLAI R 1613002004WL014895 MURALEEDHARAN PILLAI R 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3955117684 Mr. MURALEEDHARAN PILLAI R INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-004-006/262
(Ittiva) 		1613002004NRG24140620230353767 14/06/2023 R SARASWOTHYAMMA 1613002004WL014895 R SARASWOTHYAMMA 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955117689 Mrs. Saraswathy Amma INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-004-006/265
(Ittiva) 		1613002004NRG24140620230353769 14/06/2023 SUBHADRA AMMA 1613002004WL014895 SUBHADRA AMMA 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3955117697 Mrs. SUBHADRA AMMA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-004-006/28
(Ittiva) 		1613002004NRG24140620230353772 14/06/2023 R SHOBHANAYAMMA 1613002004WL014895 R SHOBHANAYAMMA 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955117653 Mrs. R Sobhana Amma INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-004-006/284
(Ittiva) 		1613002004NRG24140620230353775 14/06/2023 SUGATHAKUMARI 1613002004WL014895 SUGATHAKUMARI 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117698 Mrs. SUGTHA KUMARY INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-004-006/287
(Ittiva) 		1613002004NRG24140620230353776 14/06/2023 C SATHYASEELAN PILLAI 1613002004WL014895 C SATHYASEELAN PILLAI 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117693 Mr. C SATHYASEELAN PILLAI INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-004-006/29
(Ittiva) 		1613002004NRG24140620230353778 14/06/2023 V VIJAYA KUMAR 1613002004WL014895 V VIJAYA KUMAR 00176 IDIB000I003 666 666 Processed 28/07/2023 3955117682 Mr. V VIJAYA KUMAR INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-004-006/306
(Ittiva) 		1613002004NRG24140620230353781 14/06/2023 SARASWATHI K 1613002004WL014895 SARASWATHI K 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3955117699 Mrs. Saraswathi INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-004-006/314
(Ittiva) 		1613002004NRG24140620230353783 14/06/2023 SUSEELA 1613002004WL014895 SUSEELA 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117714 Mr. Suseela INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-004-006/318
(Ittiva) 		1613002004NRG24140620230353784 14/06/2023 PONNAMMA G 1613002004WL014895 PONNAMMA G 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117711 Mrs. PONNAMMA G INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-004-006/325
(Ittiva) 		1613002004NRG24140620230353787 14/06/2023 K THANKAMMA 1613002004WL014895 K THANKAMMA 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955117710 Mrs. Thankamma INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-004-006/344
(Ittiva) 		1613002004NRG24140620230353790 14/06/2023 R MANJU 1613002004WL014895 R MANJU 00176 IDIB000I003 999 999 Processed 28/07/2023 3955117718 Mrs. Manju R INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-004-006/369
(Ittiva) 		1613002004NRG24140620230353796 14/06/2023 LEENA P 1613002004WL014895 LEENA P 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117709 LEENA P KERALA GRAMIN BANK(607476)
49 Chadaya mangalam KL-13-002-004-006/38
(Ittiva) 		1613002004NRG24140620230353799 14/06/2023 LALITHA S 1613002004WL014895 LALITHA S 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955117644 Mrs. LALITHA S INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-004-006/387
(Ittiva) 		1613002004NRG24140620230353800 14/06/2023 R REJANI 1613002004WL014895 R REJANI 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117708 MS RAJANI R STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-004-006/41
(Ittiva) 		1613002004NRG24140620230353805 14/06/2023 SHAILAJAKUMARI C 1613002004WL014895 SHAILAJAKUMARI C 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955117645 Mrs. Sailajakumari C INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-004-006/44
(Ittiva) 		1613002004NRG24140620230353806 14/06/2023 K PUSHPALATHA 1613002004WL014895 K PUSHPALATHA 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955117624 Mrs. Pushpalatha R . . INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-004-006/45
(Ittiva) 		1613002004NRG24140620230353807 14/06/2023 K LALITHAMMA 1613002004WL014895 K LALITHAMMA 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3955117627 Mrs. Lalithamma K INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-004-006/5
(Ittiva) 		1613002004NRG24140620230353808 14/06/2023 R REJITHA SURESH 1613002004WL014895 R REJITHA SURESH 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117641 Mrs. R REJITHA SURESH INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-004-006/50
(Ittiva) 		1613002004NRG24140620230353809 14/06/2023 SREEDEVI K 1613002004WL014895 SREEDEVI K 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117628 Mrs. Sreedevi Amma INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-004-006/51
(Ittiva) 		1613002004NRG24140620230353810 14/06/2023 LALITHA BAI 1613002004WL014895 LALITHA BAI 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3955117625 Mrs. LALITHA BAI INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-004-006/59
(Ittiva) 		1613002004NRG24140620230353811 14/06/2023 RAHILA BEEVI A 1613002004WL014895 RAHILA BEEVI A 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3955117631 Mrs. Rahila Beevi INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-004-006/6
(Ittiva) 		1613002004NRG24140620230353812 14/06/2023 B OMANA AMMA 1613002004WL014895 B OMANA AMMA 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955117675 Mrs. Omana Amma INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-004-006/65
(Ittiva) 		1613002004NRG24140620230353815 14/06/2023 S SUSEELA 1613002004WL014895 S SUSEELA 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117642 Mrs. Susheela S INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-004-006/67
(Ittiva) 		1613002004NRG24140620230353816 14/06/2023 B GOPALAKRISHNA PILLAI 1613002004WL014895 B GOPALAKRISHNA PILLAI 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117669 Mr. B GOPALAKRISHNA PILLAI INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-004-006/69
(Ittiva) 		1613002004NRG24140620230353817 14/06/2023 KUNJAYYAPPAN PILLAI K 1613002004WL014895 KUNJAYYAPPAN PILLAI K 00176 IDIB000I003 666 666 Processed 28/07/2023 3955117688 Mr. Kunjayyappan Pillai K INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-004-006/70
(Ittiva) 		1613002004NRG24140620230353818 14/06/2023 SARASAMMA P 1613002004WL014895 SARASAMMA P 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117719 MRS SARASAMMA STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-004-006/71
(Ittiva) 		1613002004NRG24140620230353819 14/06/2023 SURENDRAN PILLAI 1613002004WL014895 SURENDRAN PILLAI 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117626 MR SURENDRAN PILLAI K STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-004-006/76
(Ittiva) 		1613002004NRG24140620230353820 14/06/2023 J MUTHUBEEVI 1613002004WL014895 J MUTHUBEEVI 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117633 Mrs. J MUTHUBEEVI INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-004-006/78
(Ittiva) 		1613002004NRG24140620230353821 14/06/2023 SUJA KUMARI S 1613002004WL014895 SUJA KUMARI S 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3955117650 SUJA PRAKASH SOUTH INDIAN BANK(607167)
66 Chadaya mangalam KL-13-002-004-006/8
(Ittiva) 		1613002004NRG24140620230353822 14/06/2023 P N RETNAKUMARI 1613002004WL014895 P N RETNAKUMARI 00176 IDIB000I003 999 999 Processed 28/07/2023 3955117651 Mrs. P N RETNAKUMARI INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-004-006/89
(Ittiva) 		1613002004NRG24140620230353824 14/06/2023 GIRIJA KUMARI M 1613002004WL014895 GIRIJA KUMARI M 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955117690 Mrs. Girija Kumari M INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-004-006/90
(Ittiva) 		1613002004NRG24140620230353825 14/06/2023 K SUNITHA 1613002004WL014895 K SUNITHA 00176 IDIB000I003 999 999 Processed 28/07/2023 3955117677 Mrs. K SUNITHA INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-004-006/96
(Ittiva) 		1613002004NRG24140620230353826 14/06/2023 SAVITHRI AMMA S 1613002004WL014895 SAVITHRI AMMA S 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955117667 Mrs. SAVITHRI AMMA S INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-004-006/99
(Ittiva) 		1613002004NRG24140620230353827 14/06/2023 V VENUGOPALAN 1613002004WL014895 V VENUGOPALAN 00176 IDIB000I003 1332 1332 Processed 28/07/2023 3955117692 Mr. Venugopalan V INDIAN BANK(607105)
71 Chadaya mangalam KL-13-002-004-007/179
(Ittiva) 		1613002004NRG24140620230353828 14/06/2023 SASIDHARAN PILLAI K 1613002004WL014895 SASIDHARAN PILLAI K 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117678 Mrs. SASIDHARAN PILLAI K INDIAN BANK(607105)
72 Chadaya mangalam KL-13-002-004-007/34
(Ittiva) 		1613002004NRG24140620230353830 14/06/2023 A SABEELA BEEVI 1613002004WL014895 A SABEELA BEEVI 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117643 Mrs. A SABEELA BEEVI INDIAN BANK(607105)
73 Chadaya mangalam KL-13-002-004-007/346
(Ittiva) 		1613002004NRG24140620230353831 14/06/2023 REMYA R 1613002004WL014895 REMYA R 00176 IDIB000I003 1665 1665 Processed 28/07/2023 3955117715 REMYA R SOUTH INDIAN BANK(607167)
74 Chadaya mangalam KL-13-002-004-007/37
(Ittiva) 		1613002004NRG24140620230353832 14/06/2023 MINI M S 1613002004WL014895 MINI M S 00176 IDIB000I003 1998 1998 Processed 28/07/2023 3955117630 MINI M S KERALA GRAMIN BANK(607476)
SubTotal 108225 108225
75 Chadaya mangalam KL-13-002-004-006/225
(Ittiva) 		1613002004NRG24140620230353755 14/06/2023 LEELAMMA 1613002004WL014895 LEELAMMA 00409 SIBL0000482 1998 1998 Processed 28/07/2023 3955117616 MRS LEELA STATE BANK OF INDIA(508548)
76 Chadaya mangalam KL-13-002-004-006/225
(Ittiva) 		1613002004NRG24140620230353756 14/06/2023 RAVEENDRAN PILLAI 1613002004WL014895 RAVEENDRAN PILLAI 00409 SIBL0000482 333 333 Processed 28/07/2023 3955117621 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
77 Chadaya mangalam KL-13-002-004-006/272
(Ittiva) 		1613002004NRG24140620230353770 14/06/2023 JAYASREE V P 1613002004WL014895 JAYASREE V P 00409 SIBL0000482 1998 1998 Processed 28/07/2023 3955117618 MRS JAYASREEVP JAYASREEVP STATE BANK OF INDIA(508548)
78 Chadaya mangalam KL-13-002-004-006/319
(Ittiva) 		1613002004NRG24140620230353785 14/06/2023 SASIDHARAN PILLAI V 1613002004WL014895 SASIDHARAN PILLAI V 00409 SIBL0000482 1332 1332 Processed 28/07/2023 3955117620 SASIDHARAN PILLAI V SOUTH INDIAN BANK(607167)
79 Chadaya mangalam KL-13-002-004-006/328
(Ittiva) 		1613002004NRG24140620230353788 14/06/2023 SUDHARMMA 1613002004WL014895 SUDHARMMA 00409 SIBL0000482 1998 1998 Processed 28/07/2023 3955117617 SUDHARMMA SOUTH INDIAN BANK(607167)
80 Chadaya mangalam KL-13-002-004-006/391
(Ittiva) 		1613002004NRG24140620230353804 14/06/2023 GOPALAKRISHNA PILLAI K 1613002004WL014895 GOPALAKRISHNA PILLAI K 00409 SIBL0000482 1332 1332 Processed 28/07/2023 3955117619 GOPALAKRISHNA PILLAI K SOUTH INDIAN BANK(607167)
SubTotal 8991 8991
81 Chadaya mangalam KL-13-002-004-006/221
(Ittiva) 		1613002004NRG24140620230353752 14/06/2023 BINDHUKUMARY AMMA 1613002004WL014895 BINDHUKUMARY AMMA 00415 SBIN0012880 1665 1665 Processed 28/07/2023 3955117646 BINDHUKUMARY AMMA STATE BANK OF INDIA(508548)
82 Chadaya mangalam KL-13-002-004-006/242
(Ittiva) 		1613002004NRG24140620230353762 14/06/2023 MALATHY K 1613002004WL014895 MALATHY K 00415 SBIN0012880 1998 1998 Processed 28/07/2023 3955117655 MRS MALATHY K STATE BANK OF INDIA(508548)
83 Chadaya mangalam KL-13-002-004-006/243
(Ittiva) 		1613002004NRG24140620230353763 14/06/2023 GEETHA 1613002004WL014895 GEETHA 00415 SBIN0012880 1665 1665 Processed 28/07/2023 3955117647 GEETHA WO MADHAVAN PILLAI STATE BANK OF INDIA(508548)
84 Chadaya mangalam KL-13-002-004-006/282
(Ittiva) 		1613002004NRG24140620230353774 14/06/2023 SREEDEVI 1613002004WL014895 SREEDEVI 00415 SBIN0012880 1665 1665 Processed 28/07/2023 3955117658 MRS SREEDEVI STATE BANK OF INDIA(508548)
85 Chadaya mangalam KL-13-002-004-006/289
(Ittiva) 		1613002004NRG24140620230353777 14/06/2023 OMANA 1613002004WL014895 OMANA 00415 SBIN0012880 1665 1665 Processed 28/07/2023 3955117656 MRS OMANA STATE BANK OF INDIA(508548)
86 Chadaya mangalam KL-13-002-004-006/290
(Ittiva) 		1613002004NRG24140620230353779 14/06/2023 LEELA 1613002004WL014895 LEELA 00415 SBIN0012880 1998 1998 Processed 28/07/2023 3955117657 MRS LEELA STATE BANK OF INDIA(508548)
87 Chadaya mangalam KL-13-002-004-006/319
(Ittiva) 		1613002004NRG24140620230353786 14/06/2023 THANKAMANI AMMA 1613002004WL014895 THANKAMANI AMMA 00415 SBIN0012880 1998 1998 Processed 28/07/2023 3955117662 MRS THANKAMANY AMMA STATE BANK OF INDIA(508548)
88 Chadaya mangalam KL-13-002-004-007/206
(Ittiva) 		1613002004NRG24140620230353829 14/06/2023 RADHAMANI K 1613002004WL014895 RADHAMANI K 00415 SBIN0012880 1665 1665 Processed 28/07/2023 3955117648 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 14319 14319
89 Chadaya mangalam KL-13-002-004-006/192
(Ittiva) 		1613002004NRG24140620230353746 14/06/2023 SASIKALA C 1613002004WL014895 SASIKALA C 00415 SBIN0017230 1998 1998 Processed 28/07/2023 3955117665 MRS SASIKALA C STATE BANK OF INDIA(508548)
90 Chadaya mangalam KL-13-002-004-006/207
(Ittiva) 		1613002004NRG24140620230353750 14/06/2023 SREELATHA S 1613002004WL014895 SREELATHA S 00415 SBIN0017230 1665 1665 Processed 28/07/2023 3955117654 MRS SREELATHA S STATE BANK OF INDIA(508548)
91 Chadaya mangalam KL-13-002-004-006/226
(Ittiva) 		1613002004NRG24140620230353757 14/06/2023 VIMALA KUMARI T 1613002004WL014895 VIMALA KUMARI T 00415 SBIN0017230 999 999 Processed 28/07/2023 3955117649 MRS VIMALA KUMARI T STATE BANK OF INDIA(508548)
SubTotal 4662 4662
92 Chadaya mangalam KL-13-002-004-006/242
(Ittiva) 		1613002004NRG24140620230353761 14/06/2023 KARUNAKARAN PILLAI 1613002004WL014895 KARUNAKARAN PILLAI 00415 SBIN0070245 333 333 Processed 28/07/2023 3955117687 MR KARUNAKARAN PILLAI STATE BANK OF INDIA(508548)
93 Chadaya mangalam KL-13-002-004-006/249
(Ittiva) 		1613002004NRG24140620230353765 14/06/2023 SURESH G 1613002004WL014895 SURESH G 00415 SBIN0070245 1332 1332 Processed 28/07/2023 3955117695 MR SURESH G STATE BANK OF INDIA(508548)
94 Chadaya mangalam KL-13-002-004-006/264
(Ittiva) 		1613002004NRG24140620230353768 14/06/2023 SYAMALA KUMARI C R 1613002004WL014895 SYAMALA KUMARI C R 00415 SBIN0070245 1998 1998 Processed 28/07/2023 3955117686 MRS SYAMALA KUMARI C R STATE BANK OF INDIA(508548)
95 Chadaya mangalam KL-13-002-004-006/282
(Ittiva) 		1613002004NRG24140620230353773 14/06/2023 RAJAN PILLAI C 1613002004WL014895 RAJAN PILLAI C 00415 SBIN0070245 666 666 Processed 28/07/2023 3955117701 MR RAJAN PILLA STATE BANK OF INDIA(508548)
96 Chadaya mangalam KL-13-002-004-006/294
(Ittiva) 		1613002004NRG24140620230353780 14/06/2023 ASWATHY A 1613002004WL014895 ASWATHY A 00415 SBIN0070245 1998 1998 Processed 28/07/2023 3955117702 Mrs. ASWATHY A CENTRAL BANK OF INDIA(607115)
97 Chadaya mangalam KL-13-002-004-006/313
(Ittiva) 		1613002004NRG24140620230353782 14/06/2023 SHEEJA MOL S 1613002004WL014895 SHEEJA MOL S 00415 SBIN0070245 666 666 Processed 28/07/2023 3955117666 SHEEJA MOL S UCO BANK(607066)
98 Chadaya mangalam KL-13-002-004-006/341
(Ittiva) 		1613002004NRG24140620230353789 14/06/2023 MANJU RAMESH 1613002004WL014895 MANJU RAMESH 00415 SBIN0070245 1998 1998 Processed 28/07/2023 3955117705 MRS MANJU RAMESH STATE BANK OF INDIA(508548)
99 Chadaya mangalam KL-13-002-004-006/362
(Ittiva) 		1613002004NRG24140620230353795 14/06/2023 VAMADEVA KURUP G 1613002004WL014895 VAMADEVA KURUP G 00415 SBIN0070245 1665 1665 Processed 28/07/2023 3955117717 MR VAMADEVA KURUP G STATE BANK OF INDIA(508548)
100 Chadaya mangalam KL-13-002-004-006/370
(Ittiva) 		1613002004NRG24140620230353797 14/06/2023 BIJI G 1613002004WL014895 BIJI G 00415 SBIN0070245 1998 1998 Processed 28/07/2023 3955117707 MRS BIJI G STATE BANK OF INDIA(508548)
101 Chadaya mangalam KL-13-002-004-006/389
(Ittiva) 		1613002004NRG24140620230353801 14/06/2023 RAJAN J 1613002004WL014895 RAJAN J 00415 SBIN0070245 1998 1998 Processed 28/07/2023 3955117660 RAJAN J UNION BANK OF INDIA(508500)
102 Chadaya mangalam KL-13-002-004-006/61
(Ittiva) 		1613002004NRG24140620230353813 14/06/2023 BALAKRISHNAPILLAI V 1613002004WL014895 BALAKRISHNAPILLAI V 00415 SBIN0070245 1998 1998 Processed 28/07/2023 3955117716 MR BALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
SubTotal 16650 16650
103 Chadaya mangalam KL-13-002-004-006/64
(Ittiva) 		1613002004NRG24140620230353814 14/06/2023 LAKSHMIKUTTY AMMA B P 1613002004WL014895 LAKSHMIKUTTY AMMA B P 00468 UBIN0900907 1998 1998 Rejected 28/07/2023 3955117676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
104 Chadaya mangalam KL-13-002-004-006/350
(Ittiva) 		1613002004NRG24140620230353792 14/06/2023 ASHA V 1613002004WL014895 ASHA V 00657 KLGB0040578 1665 1665 Processed 28/07/2023 3955117704 ASHA V KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 168831 168831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002004_140623APB_FTO_197997 Canara Bank CNRB0002856 ANCHAL 333
2 Chadaya mangalam KL1613002004_140623APB_FTO_197997 Federal Bank FDRL0001032 ANCHAL 5328
3 Chadaya mangalam KL1613002004_140623APB_FTO_197997 Indian Bank IDIB000A146 ANCHAL 6660
4 Chadaya mangalam KL1613002004_140623APB_FTO_197997 Indian Bank IDIB000I003 ITTIVA 108225
5 Chadaya mangalam KL1613002004_140623APB_FTO_197997 South Indian Bank SIBL0000482 ANCHAL 8991
6 Chadaya mangalam KL1613002004_140623APB_FTO_197997 State Bank Of India SBIN0012880 PANACHAVILA 14319
7 Chadaya mangalam KL1613002004_140623APB_FTO_197997 State Bank Of India SBIN0017230 ANCHAL 4662
8 Chadaya mangalam KL1613002004_140623APB_FTO_197997 State Bank Of India SBIN0070245 ANCHAL 16650
9 Chadaya mangalam KL1613002004_140623APB_FTO_197997 Union Bank of India UBIN0900907 Channapetta 1998
10 Chadaya mangalam KL1613002004_140623APB_FTO_197997 Kerala Gramin Bank KLGB0040578 PUNALUR 1665

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