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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:21:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_281023APB_FTO_644124
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-13-002-001-011/512
(Chadayamangalam) 		1613002001NRG24281020231333737 28/10/2023 PREETHA KUMARI 1613002001WL056390 PREETHA KUMARI 00078 CNRB0005515 1665 1665 Processed 25/11/2023 8010890908 PREETHA KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Chadaya mangalam KL-13-002-001-010/125
(Chadayamangalam) 		1613002001NRG24281020231333680 28/10/2023 B RAHUMABEEVI 1613002001WL056390 B RAHUMABEEVI 00176 IDIB000C047 999 999 Processed 25/11/2023 8010890963 Mrs. B RAHUMABEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-001-011/112
(Chadayamangalam) 		1613002001NRG24281020231333681 28/10/2023 L VALSALAKUMARI 1613002001WL056390 L VALSALAKUMARI 00176 IDIB000C047 1665 1665 Processed 26/11/2023 8010890901 VALSALAKUMARI L KERALA GRAMIN BANK(607476)
4 Chadaya mangalam KL-13-002-001-011/115
(Chadayamangalam) 		1613002001NRG24281020231333682 28/10/2023 SEEMA A 1613002001WL056390 SEEMA A 00176 IDIB000C047 1665 1665 Processed 26/11/2023 8010890944 SEEMA A KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-001-011/120
(Chadayamangalam) 		1613002001NRG24281020231333683 28/10/2023 GOWRIAMMA B 1613002001WL056390 GOWRIAMMA B 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890902 Mrs. GOWRIAMMA B INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-001-011/130
(Chadayamangalam) 		1613002001NRG24281020231333684 28/10/2023 SHEELA P 1613002001WL056390 SHEELA P 00176 IDIB000C047 1665 1665 Processed 26/11/2023 8010890967 SHEELA KERALA GRAMIN BANK(607476)
7 Chadaya mangalam KL-13-002-001-011/131
(Chadayamangalam) 		1613002001NRG24281020231333685 28/10/2023 USHA P 1613002001WL056390 USHA P 00176 IDIB000C047 1665 1665 Processed 26/11/2023 8010890943 USHA P KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-001-011/132
(Chadayamangalam) 		1613002001NRG24281020231333686 28/10/2023 MUSAIFA BEEVI A 1613002001WL056390 MUSAIFA BEEVI A 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890903 Mrs. MUSAIFA BEEVI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-001-011/161
(Chadayamangalam) 		1613002001NRG24281020231333687 28/10/2023 NAZEERA BEEVI S 1613002001WL056390 NAZEERA BEEVI S 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890904 Mrs. NASEERA BEEVI S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-001-011/162
(Chadayamangalam) 		1613002001NRG24281020231333688 28/10/2023 VILASINI AMMA J 1613002001WL056390 VILASINI AMMA J 00176 IDIB000C047 1665 1665 Processed 26/11/2023 8010890905 VILASINI AMMA J KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-001-011/163
(Chadayamangalam) 		1613002001NRG24281020231333689 28/10/2023 VASANTHA KUMARY J 1613002001WL056390 VASANTHA KUMARY J 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890906 Mrs. VASANTHA KUMARY J INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-001-011/164
(Chadayamangalam) 		1613002001NRG24281020231333690 28/10/2023 NADEERA BEEVI 1613002001WL056390 NADEERA BEEVI 00176 IDIB000C047 999 999 Processed 25/11/2023 8010890897 Mrs. NADEERA BEEVI INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-001-011/166
(Chadayamangalam) 		1613002001NRG24281020231333691 28/10/2023 GANGADHARAN PILLAI C 1613002001WL056390 GANGADHARAN PILLAI C 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890909 Mr. Gangadharan Pillai C INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-001-011/170
(Chadayamangalam) 		1613002001NRG24281020231333692 28/10/2023 RAJENDRANPILLAI R 1613002001WL056390 RAJENDRANPILLAI R 00176 IDIB000C047 999 999 Processed 25/11/2023 8010890927 Mr. RAJENDRANPILLAI R INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-001-011/175
(Chadayamangalam) 		1613002001NRG24281020231333693 28/10/2023 LALITHA O 1613002001WL056390 LALITHA O 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890923 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chadaya mangalam KL-13-002-001-011/193
(Chadayamangalam) 		1613002001NRG24281020231333694 28/10/2023 N HASEENA BEEVI 1613002001WL056390 N HASEENA BEEVI 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890961 Mrs. Haseena Beevi INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-001-011/195
(Chadayamangalam) 		1613002001NRG24281020231333695 28/10/2023 RATHNAMMA D 1613002001WL056390 RATHNAMMA D 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890918 Mrs. RATHNAMMA D INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-001-011/201
(Chadayamangalam) 		1613002001NRG24281020231333696 28/10/2023 BINDHU P S 1613002001WL056390 BINDHU P S 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890896 Mrs. BINDHU INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-001-011/202
(Chadayamangalam) 		1613002001NRG24281020231333697 28/10/2023 REENA R 1613002001WL056390 REENA R 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890914 Mrs. REENA R INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-001-011/218
(Chadayamangalam) 		1613002001NRG24281020231333698 28/10/2023 THANKAMANI N 1613002001WL056390 THANKAMANI N 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890913 Mrs. N Thankamani INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-001-011/22
(Chadayamangalam) 		1613002001NRG24281020231333699 28/10/2023 RAHEELA BEEVI 1613002001WL056390 RAHEELA BEEVI 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890950 Mrs. A RAHEELA BEEVI W/O ASNARKUNJU INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-001-011/225
(Chadayamangalam) 		1613002001NRG24281020231333700 28/10/2023 S SUDHAKARAN PILLAI 1613002001WL056390 S SUDHAKARAN PILLAI 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890958 Mr. S SUDHAKARAN PILLAI INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-001-011/23
(Chadayamangalam) 		1613002001NRG24281020231333701 28/10/2023 B MANICHI 1613002001WL056390 B MANICHI 00176 IDIB000C047 333 333 Processed 25/11/2023 8010890957 Mrs. B MANICHI INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-001-011/230
(Chadayamangalam) 		1613002001NRG24281020231333702 28/10/2023 MINI S 1613002001WL056390 MINI S 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890936 Mrs. Mini S INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-001-011/232
(Chadayamangalam) 		1613002001NRG24281020231333703 28/10/2023 SUBHA K S 1613002001WL056390 SUBHA K S 00176 IDIB000C047 1665 1665 Processed 26/11/2023 8010890915 SUBHA K S KERALA GRAMIN BANK(607476)
26 Chadaya mangalam KL-13-002-001-011/236
(Chadayamangalam) 		1613002001NRG24281020231333704 28/10/2023 ANANDAVALLIYAMMA A 1613002001WL056390 ANANDAVALLIYAMMA A 00176 IDIB000C047 1332 1332 Processed 25/11/2023 8010890919 Mrs. Anandavalli Amma A INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-001-011/238
(Chadayamangalam) 		1613002001NRG24281020231333705 28/10/2023 RASHEEDA BEEVI N 1613002001WL056390 RASHEEDA BEEVI N 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890916 Mrs. Rasheeda Beevi N INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-001-011/239
(Chadayamangalam) 		1613002001NRG24281020231333706 28/10/2023 SAIMA A 1613002001WL056390 SAIMA A 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890917 Mrs. SAIMA A INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-001-011/243
(Chadayamangalam) 		1613002001NRG24281020231333707 28/10/2023 SHEELA 1613002001WL056390 SHEELA 00176 IDIB000C047 1332 1332 Processed 26/11/2023 8010890946 SHEELA R KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-001-011/25
(Chadayamangalam) 		1613002001NRG24281020231333708 28/10/2023 AMBIKA SOMAN 1613002001WL056390 AMBIKA SOMAN 00176 IDIB000C047 1665 1665 Processed 26/11/2023 8010890974 AMBIKA CANARA BANK(508532)
31 Chadaya mangalam KL-13-002-001-011/252
(Chadayamangalam) 		1613002001NRG24281020231333709 28/10/2023 USHAKUMARI S 1613002001WL056390 USHAKUMARI S 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890942 Mrs. S USHA KUMARI INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-001-011/254
(Chadayamangalam) 		1613002001NRG24281020231333710 28/10/2023 RAMAKRISHNA PILLAI 1613002001WL056390 RAMAKRISHNA PILLAI 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890920 Mr. RAMAKRISHNA PILLAI R INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-001-011/255
(Chadayamangalam) 		1613002001NRG24281020231333711 28/10/2023 REENA G 1613002001WL056390 REENA G 00176 IDIB000C047 1665 1665 Processed 26/11/2023 8010890921 REENA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chadaya mangalam KL-13-002-001-011/26
(Chadayamangalam) 		1613002001NRG24281020231333712 28/10/2023 BEENA KUMARY R 1613002001WL056390 BEENA KUMARY R 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890945 BEENAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-001-011/29
(Chadayamangalam) 		1613002001NRG24281020231333713 28/10/2023 BINDHU S 1613002001WL056390 BINDHU S 00176 IDIB000C047 1665 1665 Processed 26/11/2023 8010890898 BINDHU S KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-001-011/34
(Chadayamangalam) 		1613002001NRG24281020231333714 28/10/2023 J YASODHA 1613002001WL056390 J YASODHA 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890970 Mrs. J YASODHA INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-001-011/341
(Chadayamangalam) 		1613002001NRG24281020231333715 28/10/2023 ANJALI P 1613002001WL056390 ANJALI P 00176 IDIB000C047 1665 1665 Processed 26/11/2023 8010890912 ANJALY P UCO BANK(607066)
38 Chadaya mangalam KL-13-002-001-011/342
(Chadayamangalam) 		1613002001NRG24281020231333716 28/10/2023 SAJEENA 1613002001WL056390 SAJEENA 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890922 Mrs. SAJEENA N INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-001-011/35
(Chadayamangalam) 		1613002001NRG24281020231333717 28/10/2023 S USHA KUMARI 1613002001WL056390 S USHA KUMARI 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890949 Mrs. Ushakumari S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-001-011/36
(Chadayamangalam) 		1613002001NRG24281020231333718 28/10/2023 P USHAKUMARI 1613002001WL056390 P USHAKUMARI 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890965 Mrs. P USHAKUMARI INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-001-011/361
(Chadayamangalam) 		1613002001NRG24281020231333719 28/10/2023 SHEEJA S 1613002001WL056390 SHEEJA S 00176 IDIB000C047 1332 1332 Processed 25/11/2023 8010890935 SHEEJA DHANALAXMI BANK(607239)
42 Chadaya mangalam KL-13-002-001-011/363
(Chadayamangalam) 		1613002001NRG24281020231333720 28/10/2023 RASEENA BEEVI 1613002001WL056390 RASEENA BEEVI 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890941 RASEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-001-011/364
(Chadayamangalam) 		1613002001NRG24281020231333721 28/10/2023 THANKAMANI R 1613002001WL056390 THANKAMANI R 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890973 MRS THANKAMANI STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-001-011/37
(Chadayamangalam) 		1613002001NRG24281020231333722 28/10/2023 M SHEEJA 1613002001WL056390 M SHEEJA 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890952 Mrs. M SHEEJA INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-001-011/370
(Chadayamangalam) 		1613002001NRG24281020231333723 28/10/2023 R RANKAN PILLAI 1613002001WL056390 R RANKAN PILLAI 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890926 Mr. R RANKAN PILLAI INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-001-011/371
(Chadayamangalam) 		1613002001NRG24281020231333724 28/10/2023 INDIRAMMA M 1613002001WL056390 INDIRAMMA M 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890910 SINDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-001-011/375
(Chadayamangalam) 		1613002001NRG24281020231333725 28/10/2023 BALKEESA BEEVI 1613002001WL056390 BALKEESA BEEVI 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890928 Mrs. BALKEESA BEEVI INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-001-011/39
(Chadayamangalam) 		1613002001NRG24281020231333726 28/10/2023 A SATHI KUMARI 1613002001WL056390 A SATHI KUMARI 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890956 Mrs. Sathikumary Y INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-001-011/4
(Chadayamangalam) 		1613002001NRG24281020231333727 28/10/2023 S SUBHALAJA 1613002001WL056390 S SUBHALAJA 00176 IDIB000C047 1332 1332 Processed 26/11/2023 8010890954 SUBHALAJA S KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-001-011/41
(Chadayamangalam) 		1613002001NRG24281020231333728 28/10/2023 ANIL KUMAR G 1613002001WL056390 ANIL KUMAR G 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890925 Mr. ANILKUMAR G INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-001-011/47
(Chadayamangalam) 		1613002001NRG24281020231333729 28/10/2023 RASHEEDA BEEVI S 1613002001WL056390 RASHEEDA BEEVI S 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890972 Mrs. Rasheeda Beevi INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-001-011/475
(Chadayamangalam) 		1613002001NRG24281020231333730 28/10/2023 RAJI P 1613002001WL056390 RAJI P 00176 IDIB000C047 1665 1665 Processed 26/11/2023 8010890948 RAJI P KUMAR KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-001-011/49
(Chadayamangalam) 		1613002001NRG24281020231333732 28/10/2023 OMANA AMMA 1613002001WL056390 OMANA AMMA 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890947 Mrs. Omanayamma C INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-001-011/497
(Chadayamangalam) 		1613002001NRG24281020231333733 28/10/2023 RADHIKA 1613002001WL056390 RADHIKA 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890931 RADHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chadaya mangalam KL-13-002-001-011/5
(Chadayamangalam) 		1613002001NRG24281020231333734 28/10/2023 V SUDHARMANY 1613002001WL056390 V SUDHARMANY 00176 IDIB000C047 1665 1665 Processed 26/11/2023 8010890953 SUDHARMANEY N KERALA GRAMIN BANK(607476)
56 Chadaya mangalam KL-13-002-001-011/50
(Chadayamangalam) 		1613002001NRG24281020231333735 28/10/2023 A SARASWATHY AMMA 1613002001WL056390 A SARASWATHY AMMA 00176 IDIB000C047 1332 1332 Processed 26/11/2023 8010890951 A SARASWATHY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
57 Chadaya mangalam KL-13-002-001-011/51
(Chadayamangalam) 		1613002001NRG24281020231333736 28/10/2023 S REMANI 1613002001WL056390 S REMANI 00176 IDIB000C047 1332 1332 Processed 25/11/2023 8010890966 Mrs. S REMANI INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-001-011/519
(Chadayamangalam) 		1613002001NRG24281020231333738 28/10/2023 AJITHAKUMARI M 1613002001WL056390 AJITHAKUMARI M 00176 IDIB000C047 666 666 Processed 26/11/2023 8010890938 AJITHAKUMARI M KERALA GRAMIN BANK(607476)
59 Chadaya mangalam KL-13-002-001-011/522
(Chadayamangalam) 		1613002001NRG24281020231333739 28/10/2023 PREETHA P 1613002001WL056390 PREETHA P 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890934 PREETHA P INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chadaya mangalam KL-13-002-001-011/523
(Chadayamangalam) 		1613002001NRG24281020231333740 28/10/2023 SUBINA S 1613002001WL056390 SUBINA S 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890929 Mrs. SUBINA S INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-001-011/524
(Chadayamangalam) 		1613002001NRG24281020231333741 28/10/2023 SEENA NOUSHAD 1613002001WL056390 SEENA NOUSHAD 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890930 MRS SEENA R STATE BANK OF INDIA(508548)
62 Chadaya mangalam KL-13-002-001-011/53
(Chadayamangalam) 		1613002001NRG24281020231333743 28/10/2023 PARISHA BEEVI S 1613002001WL056390 PARISHA BEEVI S 00176 IDIB000C047 1665 1665 Processed 26/11/2023 8010890968 PARISHA BEEVI KERALA GRAMIN BANK(607476)
63 Chadaya mangalam KL-13-002-001-011/545
(Chadayamangalam) 		1613002001NRG24281020231333744 28/10/2023 R VIJAYAN PILLAI 1613002001WL056390 R VIJAYAN PILLAI 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890911 Mr. Vijayan Pillai VIJAYAN PILLAI INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-001-011/548
(Chadayamangalam) 		1613002001NRG24281020231333745 28/10/2023 SURENDRAN G 1613002001WL056390 SURENDRAN G 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890937 SURENDRAN G INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chadaya mangalam KL-13-002-001-011/55
(Chadayamangalam) 		1613002001NRG24281020231333746 28/10/2023 R LILLY 1613002001WL056390 R LILLY 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890955 Mrs. Lilli R INDIAN BANK(607105)
66 Chadaya mangalam KL-13-002-001-011/556
(Chadayamangalam) 		1613002001NRG24281020231333747 28/10/2023 PRIJI P L 1613002001WL056390 PRIJI P L 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890924 PRIJI P L INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chadaya mangalam KL-13-002-001-011/56
(Chadayamangalam) 		1613002001NRG24281020231333748 28/10/2023 L SUMA 1613002001WL056390 L SUMA 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890975 Mrs. Sumam. T INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-001-011/58
(Chadayamangalam) 		1613002001NRG24281020231333749 28/10/2023 J SOBHANAKUMARY 1613002001WL056390 J SOBHANAKUMARY 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890971 Mrs. Sobhanakumary J SHOBHANAKUMARY INDIAN BANK(607105)
69 Chadaya mangalam KL-13-002-001-011/59
(Chadayamangalam) 		1613002001NRG24281020231333750 28/10/2023 SULOCHANA S 1613002001WL056390 SULOCHANA S 00176 IDIB000C047 666 666 Processed 25/11/2023 8010890969 Mrs. SULOCHANA S INDIAN BANK(607105)
70 Chadaya mangalam KL-13-002-001-011/60
(Chadayamangalam) 		1613002001NRG24281020231333751 28/10/2023 A SULOCHANA 1613002001WL056390 A SULOCHANA 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890959 Mrs. Sulochana C INDIAN BANK(607105)
71 Chadaya mangalam KL-13-002-001-011/71
(Chadayamangalam) 		1613002001NRG24281020231333752 28/10/2023 M SHAHIDA BEEVI 1613002001WL056390 M SHAHIDA BEEVI 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890964 Mrs. M SHAHIDA BEEVI INDIAN BANK(607105)
72 Chadaya mangalam KL-13-002-001-011/87
(Chadayamangalam) 		1613002001NRG24281020231333753 28/10/2023 ABIDA BEEVI 1613002001WL056390 ABIDA BEEVI 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890940 Mrs. Abidabeevi INDIAN BANK(607105)
73 Chadaya mangalam KL-13-002-001-011/92
(Chadayamangalam) 		1613002001NRG24281020231333754 28/10/2023 B VASANTHA 1613002001WL056390 B VASANTHA 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890900 Mrs. Vasanthakumaryamma B VASANTHA INDIAN BANK(607105)
74 Chadaya mangalam KL-13-002-001-011/95
(Chadayamangalam) 		1613002001NRG24281020231333755 28/10/2023 M RUMEESA BEEVI 1613002001WL056390 M RUMEESA BEEVI 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890899 Mrs. M RUMEESA BEEVI INDIAN BANK(607105)
75 Chadaya mangalam KL-13-002-001-011/97
(Chadayamangalam) 		1613002001NRG24281020231333756 28/10/2023 SUBRAMANYAN CHETTIYAR 1613002001WL056390 SUBRAMANYAN CHETTIYAR 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890932 Mr. Subramanyan Chettiyar INDIAN BANK(607105)
76 Chadaya mangalam KL-13-002-001-012/1
(Chadayamangalam) 		1613002001NRG24281020231333757 28/10/2023 RADHIKA MANI 1613002001WL056390 RADHIKA MANI 00176 IDIB000C047 1665 1665 Processed 26/11/2023 8010890962 AYYAPPAN PILLAI V KERALA GRAMIN BANK(607476)
77 Chadaya mangalam KL-13-002-001-012/10
(Chadayamangalam) 		1613002001NRG24281020231333758 28/10/2023 C BEENA 1613002001WL056390 C BEENA 00176 IDIB000C047 1665 1665 Processed 25/11/2023 8010890960 BEENAKUMARI C DHANALAXMI BANK(607239)
SubTotal 119214 119214
78 Chadaya mangalam KL-13-002-001-011/528
(Chadayamangalam) 		1613002001NRG24281020231333742 28/10/2023 MINI MOLE 1613002001WL056390 MINI MOLE 00409 SIBL0000482 1332 1332 Processed 26/11/2023 8010890939 MINI MOLE KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
79 Chadaya mangalam KL-13-002-001-013/47
(Chadayamangalam) 		1613002001NRG24281020231333759 28/10/2023 SUGATHA KUMARY 1613002001WL056390 SUGATHA KUMARY 00415 SBIN0012880 1665 1665 Processed 25/11/2023 8010890907 Mrs. SUGATHAKUMARI L INDIAN BANK(607105)
SubTotal 1665 1665
80 Chadaya mangalam KL-13-002-001-011/484
(Chadayamangalam) 		1613002001NRG24281020231333731 28/10/2023 SUJITHA P 1613002001WL056390 SUJITHA P 00415 SBIN0070228 1665 1665 Processed 26/11/2023 8010890933 SUJITHA P KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 125541 125541

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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_281023APB_FTO_644124 Canara Bank CNRB0005515 NILAMEL 1665
2 Chadaya mangalam KL1613002001_281023APB_FTO_644124 Indian Bank IDIB000C047 CHADAYAMANGALAM 119214
3 Chadaya mangalam KL1613002001_281023APB_FTO_644124 South Indian Bank SIBL0000482 ANCHAL 1332
4 Chadaya mangalam KL1613002001_281023APB_FTO_644124 State Bank Of India SBIN0012880 PANACHAVILA 1665
5 Chadaya mangalam KL1613002001_281023APB_FTO_644124 State Bank Of India SBIN0070228 NILAMEL 1665

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