Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:41:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Nilamel
Fto No. : KL1613002007_250823APB_FTO_449826
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-13-002-007-002/2291
(Nilamel) 		1613002007NRG24240820230923734 25/08/2023 SHAILA BEEVI 1613002007WL037445 SHAILA BEEVI 00127 FDRL0001882 666 666 Processed 21/09/2023 5797189008 SHAILABEEVI FEDERAL BANK(607165)
2 Chadaya mangalam KL-13-002-007-002/2291
(Nilamel) 		1613002007NRG24240820230923735 25/08/2023 SHAILA BEEVI 1613002007WL037445 SHAILA BEEVI 00127 FDRL0001882 1998 1998 Processed 21/09/2023 5797189009 SHAILABEEVI FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-007-002/3141
(Nilamel) 		1613002007NRG24240820230923747 25/08/2023 SHAFEENA 1613002007WL037445 SHAFEENA 00127 FDRL0001882 999 999 Processed 22/09/2023 5797189011 SHAFEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chadaya mangalam KL-13-002-007-002/427
(Nilamel) 		1613002007NRG24240820230923792 25/08/2023 NASEERA BEEVI 1613002007WL037445 NASEERA BEEVI 00127 FDRL0001882 1332 1332 Processed 22/09/2023 5797189010 NASEERA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4995 4995
5 Chadaya mangalam KL-13-002-007-002/2278
(Nilamel) 		1613002007NRG24240820230923732 25/08/2023 RASEENA 1613002007WL037445 RASEENA 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797189113 Mrs. U RASEENA BEEVI INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-007-002/2278
(Nilamel) 		1613002007NRG24240820230923733 25/08/2023 RASEENA 1613002007WL037445 RASEENA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797189114 Mrs. U RASEENA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-007-002/3850
(Nilamel) 		1613002007NRG24240820230923754 25/08/2023 NABEESATH BEEVI 1613002007WL037445 NABEESATH BEEVI 00176 IDIB000C047 666 666 Processed 21/09/2023 5797189027 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-007-002/3850
(Nilamel) 		1613002007NRG24240820230923755 25/08/2023 NABEESATH BEEVI 1613002007WL037445 NABEESATH BEEVI 00176 IDIB000C047 1998 1998 Processed 21/09/2023 5797189028 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-007-002/404
(Nilamel) 		1613002007NRG24240820230923762 25/08/2023 SHIBINA 1613002007WL037445 SHIBINA 00176 IDIB000C047 666 666 Processed 21/09/2023 5797189029 Ms. Shibina M R M R INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-007-002/404
(Nilamel) 		1613002007NRG24240820230923763 25/08/2023 SHIBINA 1613002007WL037445 SHIBINA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797189030 Ms. Shibina M R M R INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-007-002/4160
(Nilamel) 		1613002007NRG24240820230923780 25/08/2023 SHEEJA A 1613002007WL037445 SHEEJA A 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5797189025 Mrs. Sheeja A INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-007-002/4160
(Nilamel) 		1613002007NRG24240820230923781 25/08/2023 SHEEJA A 1613002007WL037445 SHEEJA A 00176 IDIB000C047 666 666 Processed 21/09/2023 5797189026 Mrs. Sheeja A INDIAN BANK(607105)
SubTotal 9990 9990
13 Chadaya mangalam KL-13-002-007-002/3458
(Nilamel) 		1613002007NRG24240820230923750 25/08/2023 JASMI M 1613002007WL037445 JASMI M 00415 SBIN0070227 666 666 Processed 21/09/2023 5797189063 MRS JASMIN M STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-007-002/3458
(Nilamel) 		1613002007NRG24240820230923751 25/08/2023 JASMI M 1613002007WL037445 JASMI M 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5797189064 MRS JASMIN M STATE BANK OF INDIA(508548)
SubTotal 2331 2331
15 Chadaya mangalam KL-13-002-007-002/1084
(Nilamel) 		1613002007NRG24240820230923704 25/08/2023 SHAHIDA BEEVI 1613002007WL037445 SHAHIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189071 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-007-002/1084
(Nilamel) 		1613002007NRG24240820230923705 25/08/2023 SHAHIDA BEEVI 1613002007WL037445 SHAHIDA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189072 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-007-002/1085
(Nilamel) 		1613002007NRG24240820230923706 25/08/2023 SHEHEERA BEEVI 1613002007WL037445 SHEHEERA BEEVI 00415 SBIN0070228 333 333 Processed 21/09/2023 5797189069 MRS SHEHEERA BEEVI STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-007-002/1085
(Nilamel) 		1613002007NRG24240820230923707 25/08/2023 SHEHEERA BEEVI 1613002007WL037445 SHEHEERA BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189070 MRS SHEHEERA BEEVI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-007-002/1189
(Nilamel) 		1613002007NRG24240820230923708 25/08/2023 AISHA BEEVI A 1613002007WL037445 AISHA BEEVI A 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189077 MRS AISHABEEVI A STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-007-002/1189
(Nilamel) 		1613002007NRG24240820230923709 25/08/2023 AISHA BEEVI A 1613002007WL037445 AISHA BEEVI A 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189078 MRS AISHABEEVI A STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-007-002/1191
(Nilamel) 		1613002007NRG24240820230923710 25/08/2023 SHAILA BEEVI 1613002007WL037445 SHAILA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189042 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-007-002/1191
(Nilamel) 		1613002007NRG24240820230923711 25/08/2023 SHAILA BEEVI 1613002007WL037445 SHAILA BEEVI 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797189043 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-007-002/1278
(Nilamel) 		1613002007NRG24240820230923712 25/08/2023 SAJEENA BEEVI 1613002007WL037445 SAJEENA BEEVI 00415 SBIN0070228 333 333 Processed 21/09/2023 5797189047 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-007-002/1278
(Nilamel) 		1613002007NRG24240820230923713 25/08/2023 SAJEENA BEEVI 1613002007WL037445 SAJEENA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189048 MRS SAJEENA BEEVI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-007-002/1405
(Nilamel) 		1613002007NRG24240820230923714 25/08/2023 ASUMABEEVI 1613002007WL037445 ASUMABEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189081 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-007-002/1405
(Nilamel) 		1613002007NRG24240820230923715 25/08/2023 ASUMABEEVI 1613002007WL037445 ASUMABEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189082 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-007-002/1407
(Nilamel) 		1613002007NRG24240820230923716 25/08/2023 SHAMILA M 1613002007WL037445 SHAMILA M 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189079 Mrs. Shamila INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-007-002/1407
(Nilamel) 		1613002007NRG24240820230923717 25/08/2023 SHAMILA M 1613002007WL037445 SHAMILA M 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189080 Mrs. Shamila INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-007-002/1636
(Nilamel) 		1613002007NRG24240820230923718 25/08/2023 REESA S 1613002007WL037445 REESA S 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189023 MRS REESA S STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-007-002/1636
(Nilamel) 		1613002007NRG24240820230923719 25/08/2023 REESA S 1613002007WL037445 REESA S 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189024 MRS REESA S STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-007-002/1859
(Nilamel) 		1613002007NRG24240820230923720 25/08/2023 BEENA A 1613002007WL037445 BEENA A 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5797189085 MRS BEENA A STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-007-002/1859
(Nilamel) 		1613002007NRG24240820230923721 25/08/2023 BEENA A 1613002007WL037445 BEENA A 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189086 MRS BEENA A STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-007-002/1874
(Nilamel) 		1613002007NRG24240820230923722 25/08/2023 THAJINISA J 1613002007WL037445 THAJINISA J 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189087 MRS THAJINISA J STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-007-002/1874
(Nilamel) 		1613002007NRG24240820230923723 25/08/2023 THAJINISA J 1613002007WL037445 THAJINISA J 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189088 MRS THAJINISA J STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-007-002/1921
(Nilamel) 		1613002007NRG24240820230923724 25/08/2023 SALMA BEEVI 1613002007WL037445 SALMA BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189016 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-007-002/1921
(Nilamel) 		1613002007NRG24240820230923725 25/08/2023 SALMA BEEVI 1613002007WL037445 SALMA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189017 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-007-002/2074
(Nilamel) 		1613002007NRG24240820230923726 25/08/2023 SHEEBA 1613002007WL037445 SHEEBA 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189105 Mrs. SHEEBA N INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-007-002/2074
(Nilamel) 		1613002007NRG24240820230923727 25/08/2023 SHEEBA 1613002007WL037445 SHEEBA 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189106 Mrs. SHEEBA N INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-007-002/2079
(Nilamel) 		1613002007NRG24240820230923728 25/08/2023 SALIYATH BEEVI 1613002007WL037445 SALIYATH BEEVI 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797189099 MRS SALIYATH BEEVI STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-007-002/2079
(Nilamel) 		1613002007NRG24240820230923729 25/08/2023 SALIYATH BEEVI 1613002007WL037445 SALIYATH BEEVI 00415 SBIN0070228 333 333 Processed 21/09/2023 5797189100 MRS SALIYATH BEEVI STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-007-002/2086
(Nilamel) 		1613002007NRG24240820230923730 25/08/2023 MUSAIFA BEEVI 1613002007WL037445 MUSAIFA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189089 MRS MUSAIFA BEEVI STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-007-002/2086
(Nilamel) 		1613002007NRG24240820230923731 25/08/2023 MUSAIFA BEEVI 1613002007WL037445 MUSAIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189090 MRS MUSAIFA BEEVI STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-007-002/2306
(Nilamel) 		1613002007NRG24240820230923736 25/08/2023 RASIYA BEEVI 1613002007WL037445 RASIYA BEEVI 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797189101 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-007-002/2306
(Nilamel) 		1613002007NRG24240820230923737 25/08/2023 RASIYA BEEVI 1613002007WL037445 RASIYA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189102 MRS RASIYA BEEVI STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-007-002/2375
(Nilamel) 		1613002007NRG24240820230923738 25/08/2023 SHEEJA BEEVI 1613002007WL037445 SHEEJA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189095 Mrs. A SHEEJA INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-007-002/2375
(Nilamel) 		1613002007NRG24240820230923739 25/08/2023 SHEEJA BEEVI 1613002007WL037445 SHEEJA BEEVI 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797189096 Mrs. A SHEEJA INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-007-002/2379
(Nilamel) 		1613002007NRG24240820230923740 25/08/2023 SAJEENA 1613002007WL037445 SAJEENA 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189107 MRS SAJEENA SAJEENA STATE BANK OF INDIA(508548)
48 Chadaya mangalam KL-13-002-007-002/2379
(Nilamel) 		1613002007NRG24240820230923741 25/08/2023 SAJEENA 1613002007WL037445 SAJEENA 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189108 MRS SAJEENA SAJEENA STATE BANK OF INDIA(508548)
49 Chadaya mangalam KL-13-002-007-002/2412
(Nilamel) 		1613002007NRG24240820230923742 25/08/2023 SHAHIDA BEEVI 1613002007WL037445 SHAHIDA BEEVI 00415 SBIN0070228 333 333 Processed 21/09/2023 5797189097 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
50 Chadaya mangalam KL-13-002-007-002/2412
(Nilamel) 		1613002007NRG24240820230923743 25/08/2023 SHAHIDA BEEVI 1613002007WL037445 SHAHIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189098 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
51 Chadaya mangalam KL-13-002-007-002/2510
(Nilamel) 		1613002007NRG24240820230923744 25/08/2023 JUNAIDA 1613002007WL037445 JUNAIDA 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189109 MRS JUNAIDA BEEVI STATE BANK OF INDIA(508548)
52 Chadaya mangalam KL-13-002-007-002/2510
(Nilamel) 		1613002007NRG24240820230923745 25/08/2023 JUNAIDA 1613002007WL037445 JUNAIDA 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189110 MRS JUNAIDA BEEVI STATE BANK OF INDIA(508548)
53 Chadaya mangalam KL-13-002-007-002/2520
(Nilamel) 		1613002007NRG24240820230923746 25/08/2023 SHYLA BEEVI 1613002007WL037445 SHYLA BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189018 MRS SHAILA BEEVI STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-007-002/3774
(Nilamel) 		1613002007NRG24240820230923752 25/08/2023 JASEENA BEEVI S 1613002007WL037445 JASEENA BEEVI S 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797189111 MRS JASEENABEEVI S STATE BANK OF INDIA(508548)
55 Chadaya mangalam KL-13-002-007-002/3774
(Nilamel) 		1613002007NRG24240820230923753 25/08/2023 JASEENA BEEVI S 1613002007WL037445 JASEENA BEEVI S 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189112 MRS JASEENABEEVI S STATE BANK OF INDIA(508548)
56 Chadaya mangalam KL-13-002-007-002/392
(Nilamel) 		1613002007NRG24240820230923758 25/08/2023 LAILA BEEVI 1613002007WL037445 LAILA BEEVI 00415 SBIN0070228 666 666 Processed 22/09/2023 5797189033 LAILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
57 Chadaya mangalam KL-13-002-007-002/392
(Nilamel) 		1613002007NRG24240820230923759 25/08/2023 LAILA BEEVI 1613002007WL037445 LAILA BEEVI 00415 SBIN0070228 1998 1998 Processed 22/09/2023 5797189034 LAILA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 Chadaya mangalam KL-13-002-007-002/4038
(Nilamel) 		1613002007NRG24240820230923760 25/08/2023 RAIJA BEEVI 1613002007WL037445 RAIJA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189091 MRS RAIJA BEEVI STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-007-002/4038
(Nilamel) 		1613002007NRG24240820230923761 25/08/2023 RAIJA BEEVI 1613002007WL037445 RAIJA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189092 MRS RAIJA BEEVI STATE BANK OF INDIA(508548)
60 Chadaya mangalam KL-13-002-007-002/405
(Nilamel) 		1613002007NRG24240820230923764 25/08/2023 RAJOOLA BEEVI 1613002007WL037445 RAJOOLA BEEVI 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189053 RAJILA BEEVI INDIAN OVERSEAS BANK(508541)
61 Chadaya mangalam KL-13-002-007-002/405
(Nilamel) 		1613002007NRG24240820230923765 25/08/2023 RAJOOLA BEEVI 1613002007WL037445 RAJOOLA BEEVI 00415 SBIN0070228 333 333 Processed 21/09/2023 5797189054 RAJILA BEEVI INDIAN OVERSEAS BANK(508541)
62 Chadaya mangalam KL-13-002-007-002/406
(Nilamel) 		1613002007NRG24240820230923766 25/08/2023 KHURAISHYA BEEVI 1613002007WL037445 KHURAISHYA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189051 MRS KHURAISHYA BEEVI STATE BANK OF INDIA(508548)
63 Chadaya mangalam KL-13-002-007-002/406
(Nilamel) 		1613002007NRG24240820230923767 25/08/2023 KHURAISHYA BEEVI 1613002007WL037445 KHURAISHYA BEEVI 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189052 MRS KHURAISHYA BEEVI STATE BANK OF INDIA(508548)
64 Chadaya mangalam KL-13-002-007-002/411
(Nilamel) 		1613002007NRG24240820230923768 25/08/2023 THAHIRA BEEVI M 1613002007WL037445 THAHIRA BEEVI M 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189019 THAHIRABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chadaya mangalam KL-13-002-007-002/411
(Nilamel) 		1613002007NRG24240820230923769 25/08/2023 THAHIRA BEEVI M 1613002007WL037445 THAHIRA BEEVI M 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189020 THAHIRABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chadaya mangalam KL-13-002-007-002/412
(Nilamel) 		1613002007NRG24240820230923770 25/08/2023 SALIYATH BEVI 1613002007WL037445 SALIYATH BEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189045 MRS SALIYATH BEVI STATE BANK OF INDIA(508548)
67 Chadaya mangalam KL-13-002-007-002/412
(Nilamel) 		1613002007NRG24240820230923771 25/08/2023 SALIYATH BEVI 1613002007WL037445 SALIYATH BEVI 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797189046 MRS SALIYATH BEVI STATE BANK OF INDIA(508548)
68 Chadaya mangalam KL-13-002-007-002/414
(Nilamel) 		1613002007NRG24240820230923772 25/08/2023 RASEENA BEEVI 1613002007WL037445 RASEENA BEEVI 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797189038 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
69 Chadaya mangalam KL-13-002-007-002/414
(Nilamel) 		1613002007NRG24240820230923773 25/08/2023 RASEENA BEEVI 1613002007WL037445 RASEENA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189039 MRS RASEENA BEEVI STATE BANK OF INDIA(508548)
70 Chadaya mangalam KL-13-002-007-002/415
(Nilamel) 		1613002007NRG24240820230923774 25/08/2023 SAJEELA A 1613002007WL037445 SAJEELA A 00415 SBIN0070228 333 333 Processed 22/09/2023 5797189031 SAJEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
71 Chadaya mangalam KL-13-002-007-002/415
(Nilamel) 		1613002007NRG24240820230923775 25/08/2023 SAJEELA A 1613002007WL037445 SAJEELA A 00415 SBIN0070228 1998 1998 Processed 22/09/2023 5797189032 SAJEELA A KERALA STATE CO-OPERATIVE BANK LTD(608165)
72 Chadaya mangalam KL-13-002-007-002/4154
(Nilamel) 		1613002007NRG24240820230923776 25/08/2023 SHAMEENA A 1613002007WL037445 SHAMEENA A 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797189021 MRS SHEMEENA A STATE BANK OF INDIA(508548)
73 Chadaya mangalam KL-13-002-007-002/4154
(Nilamel) 		1613002007NRG24240820230923777 25/08/2023 SHAMEENA A 1613002007WL037445 SHAMEENA A 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189022 MRS SHEMEENA A STATE BANK OF INDIA(508548)
74 Chadaya mangalam KL-13-002-007-002/416
(Nilamel) 		1613002007NRG24240820230923778 25/08/2023 SALEENA 1613002007WL037445 SALEENA 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189067 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
75 Chadaya mangalam KL-13-002-007-002/416
(Nilamel) 		1613002007NRG24240820230923779 25/08/2023 SALEENA 1613002007WL037445 SALEENA 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189068 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
76 Chadaya mangalam KL-13-002-007-002/4204
(Nilamel) 		1613002007NRG24240820230923782 25/08/2023 SHAINA 1613002007WL037445 SHAINA 00415 SBIN0070228 333 333 Processed 21/09/2023 5797189012 MRS SHAINA STATE BANK OF INDIA(508548)
77 Chadaya mangalam KL-13-002-007-002/4204
(Nilamel) 		1613002007NRG24240820230923783 25/08/2023 SHAINA 1613002007WL037445 SHAINA 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189013 MRS SHAINA STATE BANK OF INDIA(508548)
78 Chadaya mangalam KL-13-002-007-002/422
(Nilamel) 		1613002007NRG24240820230923784 25/08/2023 ARIFA BEEVI 1613002007WL037445 ARIFA BEEVI 00415 SBIN0070228 1998 1998 Processed 22/09/2023 5797189040 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
79 Chadaya mangalam KL-13-002-007-002/422
(Nilamel) 		1613002007NRG24240820230923785 25/08/2023 ARIFA BEEVI 1613002007WL037445 ARIFA BEEVI 00415 SBIN0070228 666 666 Processed 22/09/2023 5797189041 ARIFA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
80 Chadaya mangalam KL-13-002-007-002/423
(Chithara) 		1613002007NRG24240820230923787 25/08/2023 SALAHUDEEN 1613002007WL037445 SALAHUDEEN 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189035 SALAHUDEEN FEDERAL BANK(607165)
81 Chadaya mangalam KL-13-002-007-002/423
(Chithara) 		1613002007NRG24240820230923786 25/08/2023 SHAMILA SHAMILA 1613002007WL037445 SHAMILA SHAMILA 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189044 MRS SHAMILA SHAMILA STATE BANK OF INDIA(508548)
82 Chadaya mangalam KL-13-002-007-002/424
(Nilamel) 		1613002007NRG24240820230923788 25/08/2023 HAIRUNNISA BEEVI 1613002007WL037445 HAIRUNNISA BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5797189057 MRS HAIRUNNISA BEEVI STATE BANK OF INDIA(508548)
83 Chadaya mangalam KL-13-002-007-002/424
(Nilamel) 		1613002007NRG24240820230923789 25/08/2023 HAIRUNNISA BEEVI 1613002007WL037445 HAIRUNNISA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189058 MRS HAIRUNNISA BEEVI STATE BANK OF INDIA(508548)
84 Chadaya mangalam KL-13-002-007-002/426
(Nilamel) 		1613002007NRG24240820230923790 25/08/2023 MAJIDA BEEVI 1613002007WL037445 MAJIDA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189061 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
85 Chadaya mangalam KL-13-002-007-002/426
(Nilamel) 		1613002007NRG24240820230923791 25/08/2023 MAJIDA BEEVI 1613002007WL037445 MAJIDA BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189062 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
86 Chadaya mangalam KL-13-002-007-002/428
(Nilamel) 		1613002007NRG24240820230923793 25/08/2023 LAILA BEEVI 1613002007WL037445 LAILA BEEVI 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189059 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
87 Chadaya mangalam KL-13-002-007-002/428
(Nilamel) 		1613002007NRG24240820230923794 25/08/2023 LAILA BEEVI 1613002007WL037445 LAILA BEEVI 00415 SBIN0070228 333 333 Processed 21/09/2023 5797189060 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
88 Chadaya mangalam KL-13-002-007-002/433
(Nilamel) 		1613002007NRG24240820230923795 25/08/2023 LAILA BEEVI 1613002007WL037445 LAILA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189055 MRS LAILA BEEVI H STATE BANK OF INDIA(508548)
89 Chadaya mangalam KL-13-002-007-002/433
(Nilamel) 		1613002007NRG24240820230923796 25/08/2023 LAILA BEEVI 1613002007WL037445 LAILA BEEVI 00415 SBIN0070228 1665 1665 Processed 21/09/2023 5797189056 MRS LAILA BEEVI H STATE BANK OF INDIA(508548)
90 Chadaya mangalam KL-13-002-007-002/434
(Nilamel) 		1613002007NRG24240820230923797 25/08/2023 NASEEMA BEEVI 1613002007WL037445 NASEEMA BEEVI 00415 SBIN0070228 999 999 Processed 21/09/2023 5797189049 NASEEMA BEEVI CANARA BANK(508532)
91 Chadaya mangalam KL-13-002-007-002/434
(Nilamel) 		1613002007NRG24240820230923798 25/08/2023 NASEEMA BEEVI 1613002007WL037445 NASEEMA BEEVI 00415 SBIN0070228 333 333 Processed 21/09/2023 5797189050 NASEEMA BEEVI CANARA BANK(508532)
92 Chadaya mangalam KL-13-002-007-002/473
(Nilamel) 		1613002007NRG24240820230923799 25/08/2023 SOUMYA BEEVI R 1613002007WL037445 SOUMYA BEEVI R 00415 SBIN0070228 333 333 Processed 21/09/2023 5797189014 SOUMYA BEEVI A KERALA GRAMIN BANK(607476)
93 Chadaya mangalam KL-13-002-007-002/473
(Nilamel) 		1613002007NRG24240820230923800 25/08/2023 SOUMYA BEEVI R 1613002007WL037445 SOUMYA BEEVI R 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5797189015 SOUMYA BEEVI A KERALA GRAMIN BANK(607476)
94 Chadaya mangalam KL-13-002-007-002/63
(Nilamel) 		1613002007NRG24240820230923801 25/08/2023 NASEEMA BEEVI 1613002007WL037445 NASEEMA BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189036 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
95 Chadaya mangalam KL-13-002-007-002/63
(Nilamel) 		1613002007NRG24240820230923802 25/08/2023 NASEEMA BEEVI 1613002007WL037445 NASEEMA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189037 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
96 Chadaya mangalam KL-13-002-007-002/707
(Nilamel) 		1613002007NRG24240820230923803 25/08/2023 LAISATH BEEVI 1613002007WL037445 LAISATH BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189075 LAISATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Chadaya mangalam KL-13-002-007-002/707
(Nilamel) 		1613002007NRG24240820230923804 25/08/2023 LAISATH BEEVI 1613002007WL037445 LAISATH BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5797189076 LAISATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Chadaya mangalam KL-13-002-007-003/234
(Nilamel) 		1613002007NRG24240820230923805 25/08/2023 ISHA BEEVI 1613002007WL037445 ISHA BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189065 MRS AYSHA BEEVI B STATE BANK OF INDIA(508548)
99 Chadaya mangalam KL-13-002-007-003/234
(Nilamel) 		1613002007NRG24240820230923806 25/08/2023 ISHA BEEVI 1613002007WL037445 ISHA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189066 MRS AYSHA BEEVI B STATE BANK OF INDIA(508548)
100 Chadaya mangalam KL-13-002-007-003/721
(Nilamel) 		1613002007NRG24240820230923807 25/08/2023 NABEESATH BEEVI 1613002007WL037445 NABEESATH BEEVI 00415 SBIN0070228 333 333 Processed 21/09/2023 5797189073 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
101 Chadaya mangalam KL-13-002-007-003/721
(Nilamel) 		1613002007NRG24240820230923808 25/08/2023 NABEESATH BEEVI 1613002007WL037445 NABEESATH BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189074 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
102 Chadaya mangalam KL-13-002-007-003/722
(Nilamel) 		1613002007NRG24240820230923809 25/08/2023 ASHARAFA BEEVI 1613002007WL037445 ASHARAFA BEEVI 00415 SBIN0070228 1998 1998 Processed 21/09/2023 5797189103 MRS ASHARAFA BEEVI STATE BANK OF INDIA(508548)
103 Chadaya mangalam KL-13-002-007-003/722
(Nilamel) 		1613002007NRG24240820230923810 25/08/2023 ASHARAFA BEEVI 1613002007WL037445 ASHARAFA BEEVI 00415 SBIN0070228 666 666 Processed 21/09/2023 5797189104 MRS ASHARAFA BEEVI STATE BANK OF INDIA(508548)
104 Chadaya mangalam KL-13-002-007-004/1858
(Nilamel) 		1613002007NRG24240820230923811 25/08/2023 NASEERA BEEVI 1613002007WL037445 NASEERA BEEVI 00415 SBIN0070228 333 333 Processed 21/09/2023 5797189093 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
105 Chadaya mangalam KL-13-002-007-004/1858
(Nilamel) 		1613002007NRG24240820230923812 25/08/2023 NASEERA BEEVI 1613002007WL037445 NASEERA BEEVI 00415 SBIN0070228 1332 1332 Processed 21/09/2023 5797189094 MRS NASEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 101565 101565
106 Chadaya mangalam KL-13-002-007-002/3457
(Nilamel) 		1613002007NRG24240820230923748 25/08/2023 SHYLA T 1613002007WL037445 SHYLA T 00415 SBIN0070347 1665 1665 Processed 21/09/2023 5797189083 SHYLABEEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
107 Chadaya mangalam KL-13-002-007-002/3457
(Nilamel) 		1613002007NRG24240820230923749 25/08/2023 SHYLA T 1613002007WL037445 SHYLA T 00415 SBIN0070347 666 666 Processed 21/09/2023 5797189084 SHYLABEEVI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
108 Chadaya mangalam KL-13-002-007-002/3856
(Nilamel) 		1613002007NRG24240820230923756 25/08/2023 BIJINA 1613002007WL037445 BIJINA 00691 IPOS0000001 1332 1332 Processed 21/09/2023 5797189006 BIJINA M INDIA POST PAYMENTS BANK LIMITED(508528)
109 Chadaya mangalam KL-13-002-007-002/3856
(Nilamel) 		1613002007NRG24240820230923757 25/08/2023 BIJINA 1613002007WL037445 BIJINA 00691 IPOS0000001 666 666 Processed 21/09/2023 5797189007 BIJINA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 123210 123210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002007_250823APB_FTO_449826 Federal Bank FDRL0001882 NILAMEL 4995
2 Chadaya mangalam KL1613002007_250823APB_FTO_449826 Indian Bank IDIB000C047 CHADAYAMANGALAM 9990
3 Chadaya mangalam KL1613002007_250823APB_FTO_449826 State Bank Of India SBIN0070227 KADAKKAL 2331
4 Chadaya mangalam KL1613002007_250823APB_FTO_449826 State Bank Of India SBIN0070228 NILAMEL 101565
5 Chadaya mangalam KL1613002007_250823APB_FTO_449826 State Bank Of India SBIN0070347 CHERUNNIYOOR 2331
6 Chadaya mangalam KL1613002007_250823APB_FTO_449826 India Post Payments Bank IPOS0000001 KOLLAM 1998

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