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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_171123APB_FTO_715701
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) 		1613002001NRG24161120231476396 17/11/2023 DUSSALA R 1613002001WL062699 DUSSALA R 00127 FDRL0001731 1665 1665 Processed 01/01/2024 9013762532 DUSSALA R FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-014/143
(Chadayamangalam) 		1613002001NRG24161120231476329 17/11/2023 SALIKUTTY 1613002001WL062699 SALIKUTTY 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762553 Mrs. SALI KUTTY K.Y INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-014/284
(Chadayamangalam) 		1613002001NRG24161120231476330 17/11/2023 RASIA A 1613002001WL062699 RASIA A 00176 IDIB000C047 999 999 Processed 01/01/2024 9013762536 rasiya DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-001-014/65
(Chadayamangalam) 		1613002001NRG24161120231476331 17/11/2023 D LEKSHMI 1613002001WL062699 D LEKSHMI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762530 Mrs. D LEKSHMI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-015/10
(Chadayamangalam) 		1613002001NRG24161120231476332 17/11/2023 RAHIYANATHU BEEVI .Y 1613002001WL062699 RAHIYANATHU BEEVI .Y 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762521 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-001-015/103
(Chadayamangalam) 		1613002001NRG24161120231476333 17/11/2023 MINIMAMACHAN 1613002001WL062699 MINIMAMACHAN 00176 IDIB000C047 666 666 Processed 01/01/2024 9013762549 Mrs. MINI MAMACHAN INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-015/106
(Chadayamangalam) 		1613002001NRG24161120231476334 17/11/2023 LAILABEEVI 1613002001WL062699 LAILABEEVI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762539 Mrs. lailabeevi LAILA BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-015/109
(Chadayamangalam) 		1613002001NRG24161120231476335 17/11/2023 ABIDABEEVI 1613002001WL062699 ABIDABEEVI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762552 ABIDA BEEVI KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-001-015/110
(Chadayamangalam) 		1613002001NRG24161120231476336 17/11/2023 SULAIKHA 1613002001WL062699 SULAIKHA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762541 SULEKHA E KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-001-015/12
(Chadayamangalam) 		1613002001NRG24161120231476337 17/11/2023 J .RAJIFA BEEVI 1613002001WL062699 J .RAJIFA BEEVI 00176 IDIB000C047 666 666 Processed 01/01/2024 9013762511 RAJIFA A CANARA BANK(508532)
11 Chadaya mangalam KL-13-002-001-015/19
(Chadayamangalam) 		1613002001NRG24161120231476338 17/11/2023 SULOCHANA 1613002001WL062699 SULOCHANA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762527 Mrs. Sulochana ARIYOTTU PARAVILA KUNNIL INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-015/190
(Chadayamangalam) 		1613002001NRG24161120231476339 17/11/2023 S SHANIFA BEEVI 1613002001WL062699 S SHANIFA BEEVI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013762520 Mrs. S SHANIFA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-015/191
(Chadayamangalam) 		1613002001NRG24161120231476340 17/11/2023 RAJEENA 1613002001WL062699 RAJEENA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762523 Mrs. REJEENA R INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-015/20
(Chadayamangalam) 		1613002001NRG24161120231476341 17/11/2023 SAINABA BEEVI 1613002001WL062699 SAINABA BEEVI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013762524 Mrs. SAINABA BEEVI INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-015/200
(Chadayamangalam) 		1613002001NRG24161120231476342 17/11/2023 N . GIRIJA 1613002001WL062699 N . GIRIJA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013762542 Mrs. N GIRIJA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-001-015/208
(Chadayamangalam) 		1613002001NRG24161120231476343 17/11/2023 SHANIFABEEVI 1613002001WL062699 SHANIFABEEVI 00176 IDIB000C047 333 333 Processed 01/01/2024 9013762535 Mrs. SHANIFA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-015/21
(Chadayamangalam) 		1613002001NRG24161120231476344 17/11/2023 M .VIJAYAKUMARI 1613002001WL062699 M .VIJAYAKUMARI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762515 Mrs. M VIJAYAKUMARI INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-015/213
(Chadayamangalam) 		1613002001NRG24161120231476345 17/11/2023 JAGADAMMA 1613002001WL062699 JAGADAMMA 00176 IDIB000C047 999 999 Processed 01/01/2024 9013762543 Mrs. Jagadamma INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-015/218
(Chadayamangalam) 		1613002001NRG24161120231476346 17/11/2023 CHELLAPPAN N 1613002001WL062699 CHELLAPPAN N 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762586 Mr. Chellappan.N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-015/238
(Chadayamangalam) 		1613002001NRG24161120231476347 17/11/2023 SHIBUGEORGE 1613002001WL062699 SHIBUGEORGE 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762544 Mr. SHIBU GEORGE INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-015/239
(Chadayamangalam) 		1613002001NRG24161120231476349 17/11/2023 THAJUNNISSA BEEGAM S 1613002001WL062699 THAJUNNISSA BEEGAM S 00176 IDIB000C047 999 999 Processed 01/01/2024 9013762545 THAJUNNISSA BEEGAM S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-001-015/24
(Chadayamangalam) 		1613002001NRG24161120231476350 17/11/2023 O .LEELA 1613002001WL062699 O .LEELA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013762526 Ms. O LEELA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-015/26
(Chadayamangalam) 		1613002001NRG24161120231476351 17/11/2023 PADMINIAMMA 1613002001WL062699 PADMINIAMMA 00176 IDIB000C047 999 999 Processed 01/01/2024 9013762533 Mrs. C PADMINI AMMA INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-015/263
(Chadayamangalam) 		1613002001NRG24161120231476352 17/11/2023 SUJI S 1613002001WL062699 SUJI S 00176 IDIB000C047 333 333 Processed 01/01/2024 9013762587 Mrs. SUJI S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-015/27
(Chadayamangalam) 		1613002001NRG24161120231476353 17/11/2023 K BALAKRISHNAN 1613002001WL062699 K BALAKRISHNAN 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013762519 Mr. Balakrishnan K INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-001-015/272
(Chadayamangalam) 		1613002001NRG24161120231476354 17/11/2023 Sasikala 1613002001WL062699 Sasikala 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762592 SASIKALA G UNION BANK OF INDIA(508500)
27 Chadaya mangalam KL-13-002-001-015/28
(Chadayamangalam) 		1613002001NRG24161120231476356 17/11/2023 THAMARAKSHI 1613002001WL062699 THAMARAKSHI 00176 IDIB000C047 666 666 Processed 01/01/2024 9013762576 Mrs. THAMARAKSHI K INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-015/280
(Chadayamangalam) 		1613002001NRG24161120231476357 17/11/2023 THAHIRABEEVI 1613002001WL062699 THAHIRABEEVI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762556 Mrs. THAHIRA BEEVI INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-015/29
(Chadayamangalam) 		1613002001NRG24161120231476358 17/11/2023 GIRIJA 1613002001WL062699 GIRIJA 00176 IDIB000C047 999 999 Processed 01/01/2024 9013762573 Mrs. T GIRIJA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-015/294
(Chadayamangalam) 		1613002001NRG24161120231476359 17/11/2023 JAMEELABEEVI 1613002001WL062699 JAMEELABEEVI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013762547 Mrs. Jameela Beevi J INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-015/3
(Chadayamangalam) 		1613002001NRG24161120231476360 17/11/2023 UMAIBA M 1613002001WL062699 UMAIBA M 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762594 Mrs. Umaiba UMAIBA INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-015/300
(Chadayamangalam) 		1613002001NRG24161120231476362 17/11/2023 OMANAKUTTAN 1613002001WL062699 OMANAKUTTAN 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013762575 Mr. OMANAKUTTAN V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-015/300
(Chadayamangalam) 		1613002001NRG24161120231476361 17/11/2023 SYAMALA 1613002001WL062699 SYAMALA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013762546 Mrs. SYAMALA S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-015/328
(Chadayamangalam) 		1613002001NRG24161120231476363 17/11/2023 SUMANGI K 1613002001WL062699 SUMANGI K 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013762555 Mrs. SUMANGI K INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-001-015/33
(Chadayamangalam) 		1613002001NRG24161120231476364 17/11/2023 SHEEJA N 1613002001WL062699 SHEEJA N 00176 IDIB000C047 666 666 Processed 01/01/2024 9013762529 SHEEJA N KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Chadaya mangalam KL-13-002-001-015/350
(Chadayamangalam) 		1613002001NRG24161120231476365 17/11/2023 ANZY 1613002001WL062699 ANZY 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013762512 Ms. Anzy S INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-015/356
(Chadayamangalam) 		1613002001NRG24161120231476366 17/11/2023 BABU A 1613002001WL062699 BABU A 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013762591 Mr. A BABU INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-015/36
(Chadayamangalam) 		1613002001NRG24161120231476367 17/11/2023 LALITHAMMA 1613002001WL062699 LALITHAMMA 00176 IDIB000C047 666 666 Processed 01/01/2024 9013762528 Mrs. C LALITHAMMA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-015/39
(Chadayamangalam) 		1613002001NRG24161120231476370 17/11/2023 K. ARIFA BEEVI 1613002001WL062699 K. ARIFA BEEVI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013762525 Mrs. K ARIFA BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-015/4
(Chadayamangalam) 		1613002001NRG24161120231476371 17/11/2023 RAJAMMA 1613002001WL062699 RAJAMMA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013762571 Mrs. T Rajamma RAJAMMA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-015/41
(Chadayamangalam) 		1613002001NRG24161120231476372 17/11/2023 SAVITHRIYAMMA 1613002001WL062699 SAVITHRIYAMMA 00176 IDIB000C047 999 999 Processed 01/01/2024 9013762514 Mrs. SAVITHRIYAMMA T INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-015/42
(Chadayamangalam) 		1613002001NRG24161120231476373 17/11/2023 SSIKALA .R 1613002001WL062699 SSIKALA .R 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762517 SSIKALA .R KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Chadaya mangalam KL-13-002-001-015/457
(Chadayamangalam) 		1613002001NRG24161120231476374 17/11/2023 KUMARI R 1613002001WL062699 KUMARI R 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013762558 Mrs. KUMARI R INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-015/460
(Chadayamangalam) 		1613002001NRG24161120231476375 17/11/2023 INDIRA C 1613002001WL062699 INDIRA C 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762559 Ms. INDIRA C INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-015/478
(Chadayamangalam) 		1613002001NRG24161120231476376 17/11/2023 RAJEENA 1613002001WL062699 RAJEENA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762551 Mrs. RAJEENA M INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-015/48
(Chadayamangalam) 		1613002001NRG24161120231476377 17/11/2023 SANTHAMMA 1613002001WL062699 SANTHAMMA 00176 IDIB000C047 666 666 Processed 01/01/2024 9013762581 Mrs. C SANTHAMMA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-001-015/50
(Chadayamangalam) 		1613002001NRG24161120231476378 17/11/2023 GOPALAKRISHNAPILLA 1613002001WL062699 GOPALAKRISHNAPILLA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762570 Mr. K Gopalakrishna Pillai INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-015/501
(Chadayamangalam) 		1613002001NRG24161120231476379 17/11/2023 SHIHABUDEEN A 1613002001WL062699 SHIHABUDEEN A 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762564 SHIHABUDEEN A INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chadaya mangalam KL-13-002-001-015/51
(Chadayamangalam) 		1613002001NRG24161120231476380 17/11/2023 RASHEEDABEEVI 1613002001WL062699 RASHEEDABEEVI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762567 Mrs. Rasheeda Beevi INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-015/52
(Chadayamangalam) 		1613002001NRG24161120231476381 17/11/2023 NASEEMABEEVI 1613002001WL062699 NASEEMABEEVI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762578 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-001-015/528
(Chadayamangalam) 		1613002001NRG24161120231476383 17/11/2023 SHEEJA B 1613002001WL062699 SHEEJA B 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762563 Mrs. Sheeja B INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-015/55
(Chadayamangalam) 		1613002001NRG24161120231476384 17/11/2023 RAMLABEEVI 1613002001WL062699 RAMLABEEVI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013762580 Mrs. N RAMLA BEEVI INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-015/57
(Chadayamangalam) 		1613002001NRG24161120231476385 17/11/2023 NISABEEVI 1613002001WL062699 NISABEEVI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013762574 Mrs. NIZA BEEVI INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-015/585
(Chadayamangalam) 		1613002001NRG24161120231476386 17/11/2023 U RAJEENA BEEVI 1613002001WL062699 U RAJEENA BEEVI 00176 IDIB000C047 999 999 Processed 01/01/2024 9013762582 Mrs. Rajeena Beevi U INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-015/586
(Chadayamangalam) 		1613002001NRG24161120231476387 17/11/2023 SAKUNTALA K KURUMBA 1613002001WL062699 SAKUNTALA K KURUMBA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013762565 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-001-015/6
(Chadayamangalam) 		1613002001NRG24161120231476388 17/11/2023 VIJAYAN 1613002001WL062699 VIJAYAN 00176 IDIB000C047 666 666 Processed 01/01/2024 9013762554 Mr. N VIJAYAN INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-015/60
(Chadayamangalam) 		1613002001NRG24161120231476389 17/11/2023 RASHEEDABEEVI 1613002001WL062699 RASHEEDABEEVI 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013762534 Mrs. Rahseedabeevi INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-015/600
(Chadayamangalam) 		1613002001NRG24161120231476391 17/11/2023 RAFEEKA BEEVI R 1613002001WL062699 RAFEEKA BEEVI R 00176 IDIB000C047 333 333 Processed 01/01/2024 9013762548 Mrs. RAFEEKA BEEVI R INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-001-015/600
(Chadayamangalam) 		1613002001NRG24161120231476390 17/11/2023 SULAIMAN A 1613002001WL062699 SULAIMAN A 00176 IDIB000C047 333 333 Processed 01/01/2024 9013762557 Mr. Sulaiman INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-001-015/601
(Chadayamangalam) 		1613002001NRG24161120231476392 17/11/2023 SHAILAJA S 1613002001WL062699 SHAILAJA S 00176 IDIB000C047 999 999 Processed 01/01/2024 9013762568 SHAILAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chadaya mangalam KL-13-002-001-015/62
(Chadayamangalam) 		1613002001NRG24161120231476393 17/11/2023 SULEKHABEEVI 1613002001WL062699 SULEKHABEEVI 00176 IDIB000C047 333 333 Processed 01/01/2024 9013762579 Mrs. Sulekha Beevi INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-001-015/63
(Chadayamangalam) 		1613002001NRG24161120231476394 17/11/2023 SALEENABEEVI 1613002001WL062699 SALEENABEEVI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762577 Mrs. Saleena Beevi S INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-001-015/66
(Chadayamangalam) 		1613002001NRG24161120231476395 17/11/2023 THULASEEDARAN 1613002001WL062699 THULASEEDARAN 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013762513 Mr. Thulaseedharan R INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-001-015/67
(Chadayamangalam) 		1613002001NRG24161120231476397 17/11/2023 SANTHAMMA 1613002001WL062699 SANTHAMMA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762516 Mrs. SANTHAMMA SANTHAMMA INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-001-015/69
(Chadayamangalam) 		1613002001NRG24161120231476398 17/11/2023 THULASEEBHAI 1613002001WL062699 THULASEEBHAI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762540 Mrs. J THULASIBHAI AMMA (W/OJA INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-001-015/70
(Chadayamangalam) 		1613002001NRG24161120231476399 17/11/2023 NIRMALA AMMA J 1613002001WL062699 NIRMALA AMMA J 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013762508 Mrs. J NIRMALA AMMA INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-001-015/72
(Chadayamangalam) 		1613002001NRG24161120231476401 17/11/2023 BASHEER P 1613002001WL062699 BASHEER P 00176 IDIB000C047 333 333 Processed 01/01/2024 9013762522 Mr. BASHEER P INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-001-015/72
(Chadayamangalam) 		1613002001NRG24161120231476400 17/11/2023 SHAHIDABEEVI 1613002001WL062699 SHAHIDABEEVI 00176 IDIB000C047 666 666 Processed 01/01/2024 9013762572 Mrs. SHAHIDA BEEVI A INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-001-015/77
(Chadayamangalam) 		1613002001NRG24161120231476402 17/11/2023 SUNEETHABEEVI 1613002001WL062699 SUNEETHABEEVI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762585 Mrs. SUNEETHA BEEVI S INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-001-015/78
(Chadayamangalam) 		1613002001NRG24161120231476404 17/11/2023 JOHNSON 1613002001WL062699 JOHNSON 00176 IDIB000C047 666 666 Processed 01/01/2024 9013762510 JOHNSON DHANALAXMI BANK(607239)
71 Chadaya mangalam KL-13-002-001-015/78
(Chadayamangalam) 		1613002001NRG24161120231476403 17/11/2023 MINIJHONSON 1613002001WL062699 MINIJHONSON 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762583 Mrs. MINI JOHNSON INDIAN BANK(607105)
72 Chadaya mangalam KL-13-002-001-015/79
(Chadayamangalam) 		1613002001NRG24161120231476405 17/11/2023 ELSAMMA 1613002001WL062699 ELSAMMA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762584 Mrs. ELSAMMA M INDIAN BANK(607105)
73 Chadaya mangalam KL-13-002-001-015/8
(Chadayamangalam) 		1613002001NRG24161120231476406 17/11/2023 SEENATH BEEVI N 1613002001WL062699 SEENATH BEEVI N 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762509 Mrs. Zeenath Beevi SEENATH BEEVI INDIAN BANK(607105)
74 Chadaya mangalam KL-13-002-001-015/8
(Chadayamangalam) 		1613002001NRG24161120231476407 17/11/2023 SHAJAHAN 1613002001WL062699 SHAJAHAN 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762566 SHAJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chadaya mangalam KL-13-002-001-015/84
(Chadayamangalam) 		1613002001NRG24161120231476408 17/11/2023 ANEESA A 1613002001WL062699 ANEESA A 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013762550 Mrs. S ANEESA INDIAN BANK(607105)
76 Chadaya mangalam KL-13-002-001-015/87
(Chadayamangalam) 		1613002001NRG24161120231476409 17/11/2023 NABEESATHBEEVI 1613002001WL062699 NABEESATHBEEVI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762538 Mrs. Nabeesathubeevi INDIAN BANK(607105)
77 Chadaya mangalam KL-13-002-001-015/87
(Chadayamangalam) 		1613002001NRG24161120231476410 17/11/2023 NASARUDEEN 1613002001WL062699 NASARUDEEN 00176 IDIB000C047 333 333 Processed 01/01/2024 9013762588 Mr. NASARUDEEN A INDIAN BANK(607105)
78 Chadaya mangalam KL-13-002-001-015/9
(Chadayamangalam) 		1613002001NRG24161120231476412 17/11/2023 MANI C 1613002001WL062699 MANI C 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013762560 Mr. Mani C INDIAN BANK(607105)
79 Chadaya mangalam KL-13-002-001-015/9
(Chadayamangalam) 		1613002001NRG24161120231476411 17/11/2023 SULOCHANA 1613002001WL062699 SULOCHANA 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762537 Mrs. T SULOCHANA INDIAN BANK(607105)
80 Chadaya mangalam KL-13-002-001-015/90
(Chadayamangalam) 		1613002001NRG24161120231476413 17/11/2023 MARIYAKUTTY 1613002001WL062699 MARIYAKUTTY 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013762531 Mrs. C MARIYAKUTTY INDIAN BANK(607105)
81 Chadaya mangalam KL-13-002-001-015/92
(Chadayamangalam) 		1613002001NRG24161120231476414 17/11/2023 A .VASUDEVAN 1613002001WL062699 A .VASUDEVAN 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762518 Mr. A VASUDEVAN INDIAN BANK(607105)
82 Chadaya mangalam KL-13-002-001-015/93
(Chadayamangalam) 		1613002001NRG24161120231476415 17/11/2023 L MAJIDA BEEVI 1613002001WL062699 L MAJIDA BEEVI 00176 IDIB000C047 1665 1665 Processed 01/01/2024 9013762593 MAJIDA BEEVI L KERALA GRAMIN BANK(607476)
83 Chadaya mangalam KL-13-002-001-015/94
(Chadayamangalam) 		1613002001NRG24161120231476416 17/11/2023 INDIRA 1613002001WL062699 INDIRA 00176 IDIB000C047 1332 1332 Processed 01/01/2024 9013762569 Mrs. P INDIRA INDIAN BANK(607105)
SubTotal 104895 104895
84 Chadaya mangalam KL-13-002-001-015/238
(Chadayamangalam) 		1613002001NRG24161120231476348 17/11/2023 SUNIMOL 1613002001WL062699 SUNIMOL 00415 SBIN0070061 1332 1332 Processed 01/01/2024 9013762561 Mrs. Suni Mole INDIAN BANK(607105)
85 Chadaya mangalam KL-13-002-001-015/375
(Chadayamangalam) 		1613002001NRG24161120231476368 17/11/2023 RAJILA S 1613002001WL062699 RAJILA S 00415 SBIN0070061 1332 1332 Processed 01/01/2024 9013762589 MR RAJILA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
86 Chadaya mangalam KL-13-002-001-015/520
(Chadayamangalam) 		1613002001NRG24161120231476382 17/11/2023 RADHAMANI AMMA 1613002001WL062699 RADHAMANI AMMA 00415 SBIN0070286 1665 1665 Processed 01/01/2024 9013762562 MRS RADHAMANI AMMA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
87 Chadaya mangalam KL-13-002-001-015/385
(Chadayamangalam) 		1613002001NRG24161120231476369 17/11/2023 REENAMOL 1613002001WL062699 REENAMOL 00547 DLXB0000078 1332 1332 Processed 01/01/2024 9013762595 REENA MOL B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
88 Chadaya mangalam KL-13-002-001-015/279
(Chadayamangalam) 		1613002001NRG24161120231476355 17/11/2023 SUDHAKUMARY 1613002001WL062699 SUDHAKUMARY 00657 KLGB0040589 1332 1332 Processed 01/01/2024 9013762590 SUDHAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 113553 113553

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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_171123APB_FTO_715701 Federal Bank FDRL0001731 AYUR 1665
2 Chadaya mangalam KL1613002001_171123APB_FTO_715701 Indian Bank IDIB000C047 CHADAYAMANGALAM 104895
3 Chadaya mangalam KL1613002001_171123APB_FTO_715701 State Bank Of India SBIN0070061 AYUR 2664
4 Chadaya mangalam KL1613002001_171123APB_FTO_715701 State Bank Of India SBIN0070286 MADAVOOR 1665
5 Chadaya mangalam KL1613002001_171123APB_FTO_715701 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1332
6 Chadaya mangalam KL1613002001_171123APB_FTO_715701 Kerala Gramin Bank KLGB0040589 AYOOR 1332

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