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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:28:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_080823APB_FTO_380481
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) 		1613002001NRG24080820230734249 08/08/2023 DUSSALA R 1613002001WL030397 DUSSALA R 00127 FDRL0001731 1665 1665 Processed 21/09/2023 5799971857 DUSSALA R FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-014/143
(Chadayamangalam) 		1613002001NRG24080820230734179 08/08/2023 SALIKUTTY 1613002001WL030397 SALIKUTTY 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799971879 Mrs. SALI KUTTY K.Y INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-014/284
(Chadayamangalam) 		1613002001NRG24080820230734180 08/08/2023 RASIA A 1613002001WL030397 RASIA A 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799971862 rasiya DHANALAXMI BANK(607239)
4 Chadaya mangalam KL-13-002-001-014/65
(Chadayamangalam) 		1613002001NRG24080820230734181 08/08/2023 D LEKSHMI 1613002001WL030397 D LEKSHMI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971855 Mrs. D LEKSHMI INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-001-015/10
(Chadayamangalam) 		1613002001NRG24080820230734182 08/08/2023 RAHIYANATHU BEEVI .Y 1613002001WL030397 RAHIYANATHU BEEVI .Y 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971843 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-001-015/100
(Chadayamangalam) 		1613002001NRG24080820230734183 08/08/2023 RESHEEDHA BEEVI 1613002001WL030397 RESHEEDHA BEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971853 Mrs. M RASHEEDABEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-001-015/103
(Chadayamangalam) 		1613002001NRG24080820230734184 08/08/2023 MINIMAMACHAN 1613002001WL030397 MINIMAMACHAN 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799971875 Mrs. MINI MAMACHAN INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-001-015/106
(Chadayamangalam) 		1613002001NRG24080820230734185 08/08/2023 LAILABEEVI 1613002001WL030397 LAILABEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971866 Mrs. lailabeevi LAILA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-015/109
(Chadayamangalam) 		1613002001NRG24080820230734186 08/08/2023 ABIDABEEVI 1613002001WL030397 ABIDABEEVI 00176 IDIB000C047 333 333 Processed 21/09/2023 5799971878 ABIDA BEEVI KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-001-015/110
(Chadayamangalam) 		1613002001NRG24080820230734187 08/08/2023 SULAIKHA 1613002001WL030397 SULAIKHA 00176 IDIB000C047 999 999 Processed 21/09/2023 5799971868 SULEKHA E KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-001-015/12
(Chadayamangalam) 		1613002001NRG24080820230734188 08/08/2023 J .RAJIFA BEEVI 1613002001WL030397 J .RAJIFA BEEVI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799971836 RAJIFA A CANARA BANK(508532)
12 Chadaya mangalam KL-13-002-001-015/19
(Chadayamangalam) 		1613002001NRG24080820230734189 08/08/2023 SULOCHANA 1613002001WL030397 SULOCHANA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971849 Mrs. Sulochana ARIYOTTU PARAVILA KUNNIL INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-015/190
(Chadayamangalam) 		1613002001NRG24080820230734190 08/08/2023 S SHANIFA BEEVI 1613002001WL030397 S SHANIFA BEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971916 Mrs. S SHANIFA BEEVI INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-015/191
(Chadayamangalam) 		1613002001NRG24080820230734191 08/08/2023 RAJEENA 1613002001WL030397 RAJEENA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971845 Mrs. REJEENA R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-015/195
(Chadayamangalam) 		1613002001NRG24080820230734192 08/08/2023 V SHAHUL HAMEED 1613002001WL030397 V SHAHUL HAMEED 00176 IDIB000C047 333 333 Rejected 21/09/2023 5799971881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Chadaya mangalam KL-13-002-001-015/20
(Chadayamangalam) 		1613002001NRG24080820230734193 08/08/2023 SAINABA BEEVI 1613002001WL030397 SAINABA BEEVI 00176 IDIB000C047 333 333 Processed 21/09/2023 5799971846 Mrs. SAINABA BEEVI INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-015/200
(Chadayamangalam) 		1613002001NRG24080820230734194 08/08/2023 N . GIRIJA 1613002001WL030397 N . GIRIJA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971870 Mrs. N GIRIJA INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-015/21
(Chadayamangalam) 		1613002001NRG24080820230734195 08/08/2023 M .VIJAYAKUMARI 1613002001WL030397 M .VIJAYAKUMARI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971839 Mrs. M VIJAYAKUMARI INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-015/218
(Chadayamangalam) 		1613002001NRG24080820230734196 08/08/2023 CHELLAPPAN N 1613002001WL030397 CHELLAPPAN N 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799971912 Mr. Chellappan.N INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-015/238
(Chadayamangalam) 		1613002001NRG24080820230734197 08/08/2023 SHIBUGEORGE 1613002001WL030397 SHIBUGEORGE 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971871 Mr. SHIBU GEORGE INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-015/239
(Chadayamangalam) 		1613002001NRG24080820230734199 08/08/2023 THAJUNNISSA BEEGAM S 1613002001WL030397 THAJUNNISSA BEEGAM S 00176 IDIB000C047 666 666 Processed 22/09/2023 5799971915 THAJUNNISSA BEEGAM S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chadaya mangalam KL-13-002-001-015/24
(Chadayamangalam) 		1613002001NRG24080820230734200 08/08/2023 O .LEELA 1613002001WL030397 O .LEELA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971848 Ms. O LEELA INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-015/256
(Chadayamangalam) 		1613002001NRG24080820230734201 08/08/2023 SOUMYA 1613002001WL030397 SOUMYA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971896 Mrs. S SOUMYA W/O SAJIKUMAR INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-015/26
(Chadayamangalam) 		1613002001NRG24080820230734202 08/08/2023 PADMINIAMMA 1613002001WL030397 PADMINIAMMA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971859 Mrs. C PADMINI AMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-015/272
(Chadayamangalam) 		1613002001NRG24080820230734203 08/08/2023 Sasikala 1613002001WL030397 Sasikala 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971919 SASIKALA G UNION BANK OF INDIA(508500)
26 Chadaya mangalam KL-13-002-001-015/28
(Chadayamangalam) 		1613002001NRG24080820230734205 08/08/2023 THAMARAKSHI 1613002001WL030397 THAMARAKSHI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799971903 Mrs. THAMARAKSHI K INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-015/280
(Chadayamangalam) 		1613002001NRG24080820230734206 08/08/2023 THAHIRABEEVI 1613002001WL030397 THAHIRABEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971882 Mrs. THAHIRA BEEVI INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-015/29
(Chadayamangalam) 		1613002001NRG24080820230734207 08/08/2023 GIRIJA 1613002001WL030397 GIRIJA 00176 IDIB000C047 999 999 Processed 21/09/2023 5799971900 Mrs. T GIRIJA INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-015/294
(Chadayamangalam) 		1613002001NRG24080820230734208 08/08/2023 JAMEELABEEVI 1613002001WL030397 JAMEELABEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971873 Mrs. Jameela Beevi J INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-001-015/3
(Chadayamangalam) 		1613002001NRG24080820230734209 08/08/2023 UMAIBA M 1613002001WL030397 UMAIBA M 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971922 Mrs. Umaiba UMAIBA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-001-015/300
(Chadayamangalam) 		1613002001NRG24080820230734211 08/08/2023 OMANAKUTTAN 1613002001WL030397 OMANAKUTTAN 00176 IDIB000C047 999 999 Processed 21/09/2023 5799971902 Mr. OMANAKUTTAN V INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-015/300
(Chadayamangalam) 		1613002001NRG24080820230734210 08/08/2023 SYAMALA 1613002001WL030397 SYAMALA 00176 IDIB000C047 999 999 Processed 21/09/2023 5799971872 Mrs. SYAMALA S INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-015/328
(Chadayamangalam) 		1613002001NRG24080820230734212 08/08/2023 SUMANGI K 1613002001WL030397 SUMANGI K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971880 Mrs. SUMANGI K INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-001-015/33
(Chadayamangalam) 		1613002001NRG24080820230734213 08/08/2023 SHEEJA N 1613002001WL030397 SHEEJA N 00176 IDIB000C047 1665 1665 Processed 22/09/2023 5799971852 SHEEJA N KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chadaya mangalam KL-13-002-001-015/346
(Chadayamangalam) 		1613002001NRG24080820230734214 08/08/2023 USHA K 1613002001WL030397 USHA K 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971877 Mrs. USHA K INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-001-015/35
(Chadayamangalam) 		1613002001NRG24080820230734215 08/08/2023 VALSALA 1613002001WL030397 VALSALA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799971837 Mrs. VALSALA M INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-015/350
(Chadayamangalam) 		1613002001NRG24080820230734216 08/08/2023 ANZY 1613002001WL030397 ANZY 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971917 Ms. Anzy S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-001-015/36
(Chadayamangalam) 		1613002001NRG24080820230734217 08/08/2023 LALITHAMMA 1613002001WL030397 LALITHAMMA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971851 Mrs. C LALITHAMMA INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-015/39
(Chadayamangalam) 		1613002001NRG24080820230734220 08/08/2023 K. ARIFA BEEVI 1613002001WL030397 K. ARIFA BEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971847 Mrs. K ARIFA BEEVI INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-015/4
(Chadayamangalam) 		1613002001NRG24080820230734221 08/08/2023 RAJAMMA 1613002001WL030397 RAJAMMA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971898 Mrs. T Rajamma RAJAMMA INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-015/41
(Chadayamangalam) 		1613002001NRG24080820230734222 08/08/2023 SAVITHRIYAMMA 1613002001WL030397 SAVITHRIYAMMA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799971838 Mrs. SAVITHRIYAMMA T INDIAN BANK(607105)
42 Chadaya mangalam KL-13-002-001-015/42
(Chadayamangalam) 		1613002001NRG24080820230734223 08/08/2023 SSIKALA .R 1613002001WL030397 SSIKALA .R 00176 IDIB000C047 1665 1665 Processed 22/09/2023 5799971841 SSIKALA .R KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Chadaya mangalam KL-13-002-001-015/44
(Chadayamangalam) 		1613002001NRG24080820230734224 08/08/2023 SUBAIDABEEVI.S 1613002001WL030397 SUBAIDABEEVI.S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971842 Mrs. Subaida Beevi S INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-001-015/457
(Chadayamangalam) 		1613002001NRG24080820230734225 08/08/2023 KUMARI R 1613002001WL030397 KUMARI R 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971884 Mrs. KUMARI R INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-015/460
(Chadayamangalam) 		1613002001NRG24080820230734226 08/08/2023 INDIRA C 1613002001WL030397 INDIRA C 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971885 Ms. INDIRA C INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-015/47
(Chadayamangalam) 		1613002001NRG24080820230734227 08/08/2023 SHAHIDA S 1613002001WL030397 SHAHIDA S 00176 IDIB000C047 1665 1665 Processed 22/09/2023 5799971920 SHAHIDA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Chadaya mangalam KL-13-002-001-015/478
(Chadayamangalam) 		1613002001NRG24080820230734228 08/08/2023 RAJEENA 1613002001WL030397 RAJEENA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971914 Mrs. RAJEENA M INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-015/48
(Chadayamangalam) 		1613002001NRG24080820230734229 08/08/2023 SANTHAMMA 1613002001WL030397 SANTHAMMA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799971907 Mrs. C SANTHAMMA INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-015/49
(Chadayamangalam) 		1613002001NRG24080820230734230 08/08/2023 FATHIMA BEEVI 1613002001WL030397 FATHIMA BEEVI 00176 IDIB000C047 999 999 Processed 21/09/2023 5799971850 Mrs. A PATHUMMA BEEVI INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-001-015/50
(Chadayamangalam) 		1613002001NRG24080820230734231 08/08/2023 GOPALAKRISHNAPILLA 1613002001WL030397 GOPALAKRISHNAPILLA 00176 IDIB000C047 666 666 Processed 21/09/2023 5799971897 Mr. K Gopalakrishna Pillai INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-015/501
(Chadayamangalam) 		1613002001NRG24080820230734232 08/08/2023 SHIHABUDEEN A 1613002001WL030397 SHIHABUDEEN A 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971891 SHIHABUDEEN A INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chadaya mangalam KL-13-002-001-015/51
(Chadayamangalam) 		1613002001NRG24080820230734233 08/08/2023 RASHEEDABEEVI 1613002001WL030397 RASHEEDABEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971894 Mrs. Rasheeda Beevi INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-001-015/528
(Chadayamangalam) 		1613002001NRG24080820230734235 08/08/2023 SHEEJA B 1613002001WL030397 SHEEJA B 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971890 Mrs. Sheeja B INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-015/55
(Chadayamangalam) 		1613002001NRG24080820230734236 08/08/2023 RAMLABEEVI 1613002001WL030397 RAMLABEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971906 Mrs. N RAMLA BEEVI INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-001-015/57
(Chadayamangalam) 		1613002001NRG24080820230734237 08/08/2023 NISABEEVI 1613002001WL030397 NISABEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971901 Mrs. NIZA BEEVI INDIAN BANK(607105)
56 Chadaya mangalam KL-13-002-001-015/58
(Chadayamangalam) 		1613002001NRG24080820230734238 08/08/2023 ARIFABEEVI 1613002001WL030397 ARIFABEEVI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799971861 Mrs. Arifa Beevi A INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-001-015/585
(Chadayamangalam) 		1613002001NRG24080820230734239 08/08/2023 U RAJEENA BEEVI 1613002001WL030397 U RAJEENA BEEVI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799971908 Mrs. Rajeena Beevi U INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-015/586
(Chadayamangalam) 		1613002001NRG24080820230734240 08/08/2023 SAKUNTALA K KURUMBA 1613002001WL030397 SAKUNTALA K KURUMBA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971892 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
59 Chadaya mangalam KL-13-002-001-015/59
(Chadayamangalam) 		1613002001NRG24080820230734241 08/08/2023 SEENA 1613002001WL030397 SEENA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971864 Mrs. Seena Nazeer SEENA INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-001-015/60
(Chadayamangalam) 		1613002001NRG24080820230734242 08/08/2023 RASHEEDABEEVI 1613002001WL030397 RASHEEDABEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971860 Mrs. Rahseedabeevi INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-001-015/600
(Chadayamangalam) 		1613002001NRG24080820230734244 08/08/2023 RAFEEKA BEEVI R 1613002001WL030397 RAFEEKA BEEVI R 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971874 Mrs. RAFEEKA BEEVI R INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-001-015/600
(Chadayamangalam) 		1613002001NRG24080820230734243 08/08/2023 SULAIMAN A 1613002001WL030397 SULAIMAN A 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971883 Mr. Sulaiman INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-001-015/601
(Chadayamangalam) 		1613002001NRG24080820230734245 08/08/2023 SHAILAJA S 1613002001WL030397 SHAILAJA S 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971911 SHAILAJA S INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chadaya mangalam KL-13-002-001-015/62
(Chadayamangalam) 		1613002001NRG24080820230734247 08/08/2023 ABDUL LATHEEF 1613002001WL030397 ABDUL LATHEEF 00176 IDIB000C047 666 666 Processed 21/09/2023 5799971887 Mr. Abdul Latheef INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-001-015/62
(Chadayamangalam) 		1613002001NRG24080820230734246 08/08/2023 SULEKHABEEVI 1613002001WL030397 SULEKHABEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971905 Mrs. Sulekha Beevi INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-001-015/63
(Chadayamangalam) 		1613002001NRG24080820230734248 08/08/2023 SALEENABEEVI 1613002001WL030397 SALEENABEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971904 Mrs. Saleena Beevi S INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-001-015/67
(Chadayamangalam) 		1613002001NRG24080820230734250 08/08/2023 SANTHAMMA 1613002001WL030397 SANTHAMMA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799971840 Mrs. SANTHAMMA SANTHAMMA INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-001-015/69
(Chadayamangalam) 		1613002001NRG24080820230734251 08/08/2023 THULASEEBHAI 1613002001WL030397 THULASEEBHAI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971867 Mrs. J THULASIBHAI AMMA (W/OJA INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-001-015/70
(Chadayamangalam) 		1613002001NRG24080820230734252 08/08/2023 NIRMALA AMMA J 1613002001WL030397 NIRMALA AMMA J 00176 IDIB000C047 999 999 Processed 21/09/2023 5799971835 Mrs. J NIRMALA AMMA INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-001-015/72
(Chadayamangalam) 		1613002001NRG24080820230734254 08/08/2023 BASHEER P 1613002001WL030397 BASHEER P 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971844 Mr. BASHEER P INDIAN BANK(607105)
71 Chadaya mangalam KL-13-002-001-015/72
(Chadayamangalam) 		1613002001NRG24080820230734253 08/08/2023 SHAHIDABEEVI 1613002001WL030397 SHAHIDABEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971899 Mrs. SHAHIDA BEEVI A INDIAN BANK(607105)
72 Chadaya mangalam KL-13-002-001-015/77
(Chadayamangalam) 		1613002001NRG24080820230734255 08/08/2023 SUNEETHABEEVI 1613002001WL030397 SUNEETHABEEVI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799971923 Mrs. SUNEETHA BEEVI S INDIAN BANK(607105)
73 Chadaya mangalam KL-13-002-001-015/78
(Chadayamangalam) 		1613002001NRG24080820230734257 08/08/2023 JOHNSON 1613002001WL030397 JOHNSON 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971918 JOHNSON DHANALAXMI BANK(607239)
74 Chadaya mangalam KL-13-002-001-015/78
(Chadayamangalam) 		1613002001NRG24080820230734256 08/08/2023 MINIJHONSON 1613002001WL030397 MINIJHONSON 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971909 Mrs. MINI JOHNSON INDIAN BANK(607105)
75 Chadaya mangalam KL-13-002-001-015/79
(Chadayamangalam) 		1613002001NRG24080820230734258 08/08/2023 ELSAMMA 1613002001WL030397 ELSAMMA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971910 Mrs. ELSAMMA M INDIAN BANK(607105)
76 Chadaya mangalam KL-13-002-001-015/8
(Chadayamangalam) 		1613002001NRG24080820230734259 08/08/2023 SHAJAHAN 1613002001WL030397 SHAJAHAN 00176 IDIB000C047 333 333 Processed 21/09/2023 5799971893 SHAJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chadaya mangalam KL-13-002-001-015/84
(Chadayamangalam) 		1613002001NRG24080820230734260 08/08/2023 ANEESA A 1613002001WL030397 ANEESA A 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971876 Mrs. S ANEESA INDIAN BANK(607105)
78 Chadaya mangalam KL-13-002-001-015/87
(Chadayamangalam) 		1613002001NRG24080820230734261 08/08/2023 NABEESATHBEEVI 1613002001WL030397 NABEESATHBEEVI 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971865 Mrs. Nabeesathubeevi INDIAN BANK(607105)
79 Chadaya mangalam KL-13-002-001-015/87
(Chadayamangalam) 		1613002001NRG24080820230734262 08/08/2023 NASARUDEEN 1613002001WL030397 NASARUDEEN 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971913 Mr. NASARUDEEN A INDIAN BANK(607105)
80 Chadaya mangalam KL-13-002-001-015/88
(Chadayamangalam) 		1613002001NRG24080820230734263 08/08/2023 NASEENA 1613002001WL030397 NASEENA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971854 Mrs. Naseena A INDIAN BANK(607105)
81 Chadaya mangalam KL-13-002-001-015/9
(Chadayamangalam) 		1613002001NRG24080820230734265 08/08/2023 MANI C 1613002001WL030397 MANI C 00176 IDIB000C047 333 333 Processed 21/09/2023 5799971886 Mr. Mani C INDIAN BANK(607105)
82 Chadaya mangalam KL-13-002-001-015/9
(Chadayamangalam) 		1613002001NRG24080820230734264 08/08/2023 SULOCHANA 1613002001WL030397 SULOCHANA 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799971863 Mrs. T SULOCHANA INDIAN BANK(607105)
83 Chadaya mangalam KL-13-002-001-015/90
(Chadayamangalam) 		1613002001NRG24080820230734266 08/08/2023 MARIYAKUTTY 1613002001WL030397 MARIYAKUTTY 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971856 Mrs. C MARIYAKUTTY INDIAN BANK(607105)
84 Chadaya mangalam KL-13-002-001-015/93
(Chadayamangalam) 		1613002001NRG24080820230734267 08/08/2023 L MAJIDA BEEVI 1613002001WL030397 L MAJIDA BEEVI 00176 IDIB000C047 1332 1332 Processed 21/09/2023 5799971921 MAJIDA BEEVI L KERALA GRAMIN BANK(607476)
85 Chadaya mangalam KL-13-002-001-015/94
(Chadayamangalam) 		1613002001NRG24080820230734268 08/08/2023 INDIRA 1613002001WL030397 INDIRA 00176 IDIB000C047 1665 1665 Processed 21/09/2023 5799971895 Mrs. P INDIRA INDIAN BANK(607105)
SubTotal 121212 121212
86 Chadaya mangalam KL-13-002-001-015/238
(Chadayamangalam) 		1613002001NRG24080820230734198 08/08/2023 SUNIMOL 1613002001WL030397 SUNIMOL 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5799971888 Mrs. Suni Mole INDIAN BANK(607105)
87 Chadaya mangalam KL-13-002-001-015/375
(Chadayamangalam) 		1613002001NRG24080820230734218 08/08/2023 RAJILA S 1613002001WL030397 RAJILA S 00415 SBIN0070061 1332 1332 Processed 21/09/2023 5799971869 MR RAJILA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
88 Chadaya mangalam KL-13-002-001-015/520
(Chadayamangalam) 		1613002001NRG24080820230734234 08/08/2023 RADHAMANI AMMA 1613002001WL030397 RADHAMANI AMMA 00415 SBIN0070286 1665 1665 Processed 21/09/2023 5799971889 MRS RADHAMANI AMMA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
89 Chadaya mangalam KL-13-002-001-015/385
(Chadayamangalam) 		1613002001NRG24080820230734219 08/08/2023 REENAMOL 1613002001WL030397 REENAMOL 00547 DLXB0000078 1665 1665 Processed 21/09/2023 5799971834 REENAMOL DHANALAXMI BANK(607239)
SubTotal 1665 1665
90 Chadaya mangalam KL-13-002-001-015/279
(Chadayamangalam) 		1613002001NRG24080820230734204 08/08/2023 SUDHAKUMARY 1613002001WL030397 SUDHAKUMARY 00657 KLGB0040589 1665 1665 Processed 21/09/2023 5799971858 SUDHAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 130536 130536

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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_080823APB_FTO_380481 Federal Bank FDRL0001731 AYUR 1665
2 Chadaya mangalam KL1613002001_080823APB_FTO_380481 Indian Bank IDIB000C047 CHADAYAMANGALAM 121212
3 Chadaya mangalam KL1613002001_080823APB_FTO_380481 State Bank Of India SBIN0070061 AYUR 2664
4 Chadaya mangalam KL1613002001_080823APB_FTO_380481 State Bank Of India SBIN0070286 MADAVOOR 1665
5 Chadaya mangalam KL1613002001_080823APB_FTO_380481 Dhanalakshmi Bank Ltd. DLXB0000078 CHADHAYAMANGALAM 1665
6 Chadaya mangalam KL1613002001_080823APB_FTO_380481 Kerala Gramin Bank KLGB0040589 AYOOR 1665

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