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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:01:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220823APB_FTO_428518
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-13-002-002-001/100
(Chithara) 		1613002002NRG24220820230873848 22/08/2023 SHEELA 1613002002WL035676 SHEELA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796906965 Mrs. Sheela O INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-001/101
(Chithara) 		1613002002NRG24220820230873849 22/08/2023 AMBIKADEVI 1613002002WL035676 AMBIKADEVI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906963 Mrs. AMBIKADEVI O INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/102
(Chithara) 		1613002002NRG24220820230873850 22/08/2023 KRISHNANKUTTI ASARI 1613002002WL035676 KRISHNANKUTTI ASARI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796906969 Mr. KRISHNANKUTTI ASARI . INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/108
(Chithara) 		1613002002NRG24220820230873851 22/08/2023 VALSALADEVI. 1613002002WL035676 VALSALADEVI. 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906902 VALSALA KUMARI KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-001/11
(Chithara) 		1613002002NRG24220820230873852 22/08/2023 AMBILY. S 1613002002WL035676 AMBILY. S 00176 IDIB000C042 333 333 Processed 21/09/2023 5796906914 Mrs. AMBILY S INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/121
(Chithara) 		1613002002NRG24220820230873853 22/08/2023 LIJIDAS. D 1613002002WL035676 LIJIDAS. D 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796906921 Mrs. Liji Das INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/134
(Chithara) 		1613002002NRG24220820230873854 22/08/2023 BEENA. S 1613002002WL035676 BEENA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906920 Mrs. BEENA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-001/139
(Chithara) 		1613002002NRG24220820230873855 22/08/2023 S. ROHINI 1613002002WL035676 S. ROHINI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796906906 Mrs. S ROHINI INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-001/149
(Chithara) 		1613002002NRG24220820230873856 22/08/2023 USHA. K 1613002002WL035676 USHA. K 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796906922 Mrs. USHA K INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-001/150
(Chithara) 		1613002002NRG24220820230873857 22/08/2023 BHARATYAMMA. S 1613002002WL035676 BHARATYAMMA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906903 Mrs. Bharathiamma . INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/196
(Chithara) 		1613002002NRG24220820230873858 22/08/2023 SARASWATHIAMMA. K 1613002002WL035676 SARASWATHIAMMA. K 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906923 Mrs. SARASWATHIAMMA K INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/209
(Chithara) 		1613002002NRG24220820230873859 22/08/2023 OMANA. B 1613002002WL035676 OMANA. B 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906943 Mrs. OMANA B INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-001/210
(Chithara) 		1613002002NRG24220820230873860 22/08/2023 S SHEELA SASIDHARAN 1613002002WL035676 S SHEELA SASIDHARAN 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906959 SHEELA SASIDHARAN KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-001/219
(Chithara) 		1613002002NRG24220820230873861 22/08/2023 SUBHA S L 1613002002WL035676 SUBHA S L 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796906939 MRS SUBHA SANTHOSH S L STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-001/227
(Chithara) 		1613002002NRG24220820230873862 22/08/2023 M SANTHAMMA 1613002002WL035676 M SANTHAMMA 00176 IDIB000C042 666 666 Processed 21/09/2023 5796906956 Mrs. M SANTHAMMA INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/238
(Chithara) 		1613002002NRG24220820230873863 22/08/2023 SHEENA R 1613002002WL035676 SHEENA R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906960 Mrs. SHEENA R INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-001/24
(Chithara) 		1613002002NRG24220820230873864 22/08/2023 MINI. R 1613002002WL035676 MINI. R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906924 Mrs. MINI R INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/242
(Chithara) 		1613002002NRG24220820230873865 22/08/2023 USHA R 1613002002WL035676 USHA R 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906928 USHA R KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-001/25
(Chithara) 		1613002002NRG24220820230873866 22/08/2023 SAVITHRY.R 1613002002WL035676 SAVITHRY.R 00176 IDIB000C042 999 999 Processed 21/09/2023 5796906912 Mrs. Savithri INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-001/254
(Chithara) 		1613002002NRG24220820230873867 22/08/2023 BABY 1613002002WL035676 BABY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906929 Mrs. BABY A INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-001/255
(Chithara) 		1613002002NRG24220820230873868 22/08/2023 SUBHA 1613002002WL035676 SUBHA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796906961 SUBHA S KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-001/256
(Chithara) 		1613002002NRG24220820230873869 22/08/2023 GOMATHY. T 1613002002WL035676 GOMATHY. T 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906966 Mrs. GOMATHY T INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-001/257
(Chithara) 		1613002002NRG24220820230873870 22/08/2023 SHYNI. S 1613002002WL035676 SHYNI. S 00176 IDIB000C042 999 999 Processed 21/09/2023 5796906944 SHYNI S KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-001/27
(Chithara) 		1613002002NRG24220820230873871 22/08/2023 SUBHADRA. N 1613002002WL035676 SUBHADRA. N 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906911 Mrs. SUBHADRA N INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-001/29
(Chithara) 		1613002002NRG24220820230873872 22/08/2023 SYAMALA KUMARI 1613002002WL035676 SYAMALA KUMARI 00176 IDIB000C042 1998 1998 Processed 22/09/2023 5796906952 SYAMALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-001/31
(Chithara) 		1613002002NRG24220820230873873 22/08/2023 GEETHAKUMARI.C 1613002002WL035676 GEETHAKUMARI.C 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796906916 Mrs. GEETHAKUMARY C INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/314
(Chithara) 		1613002002NRG24220820230873874 22/08/2023 KAMALAMMA 1613002002WL035676 KAMALAMMA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906935 Mrs. KAMALAMMA L INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-001/317
(Chithara) 		1613002002NRG24220820230873875 22/08/2023 THANKAMANI. P 1613002002WL035676 THANKAMANI. P 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796906962 THANKAMANI KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-001/32
(Chithara) 		1613002002NRG24220820230873877 22/08/2023 R. SHEELA 1613002002WL035676 R. SHEELA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906904 Mrs. R SHEELA INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-001/321
(Chithara) 		1613002002NRG24220820230873878 22/08/2023 DROUPATHI AMMA 1613002002WL035676 DROUPATHI AMMA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906940 Mrs. DHRAPATHI AMMA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-001/341
(Chithara) 		1613002002NRG24220820230873879 22/08/2023 VILASINI 1613002002WL035676 VILASINI 00176 IDIB000C042 999 999 Processed 21/09/2023 5796906968 Mrs. Vilasini amma INDIAN BANK(607105)
32 Chadaya mangalam KL-13-002-002-001/345
(Chithara) 		1613002002NRG24220820230873880 22/08/2023 SIVANANDHAN G 1613002002WL035676 SIVANANDHAN G 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796906938 Mr. Sivanandan . INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-001/347
(Chithara) 		1613002002NRG24220820230873881 22/08/2023 MALLIKA 1613002002WL035676 MALLIKA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796906932 MALLIKA V KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-001/351
(Chithara) 		1613002002NRG24220820230873882 22/08/2023 VARADAKUMARY 1613002002WL035676 VARADAKUMARY 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906941 Mrs. VARADAKUMARY . INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-001/354
(Chithara) 		1613002002NRG24220820230873883 22/08/2023 USHA S 1613002002WL035676 USHA S 00176 IDIB000C042 999 999 Processed 21/09/2023 5796906936 Mrs. Usha INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-001/355
(Chithara) 		1613002002NRG24220820230873884 22/08/2023 SUSHEELA 1613002002WL035676 SUSHEELA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796906937 Mrs. Suseela INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-001/365
(Chithara) 		1613002002NRG24220820230873885 22/08/2023 BINDHU. R.R 1613002002WL035676 BINDHU. R.R 00176 IDIB000C042 999 999 Processed 21/09/2023 5796906930 BINDHU S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-001/366
(Chithara) 		1613002002NRG24220820230873886 22/08/2023 SUJA V.S 1613002002WL035676 SUJA V.S 00176 IDIB000C042 1665 1665 Processed 22/09/2023 5796906927 SUJA V.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Chadaya mangalam KL-13-002-002-001/376
(Chithara) 		1613002002NRG24220820230873887 22/08/2023 DEEPA 1613002002WL035676 DEEPA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796906947 Mrs. DEEPA R INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-001/385
(Chithara) 		1613002002NRG24220820230873888 22/08/2023 ASHA MOL 1613002002WL035676 ASHA MOL 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906933 Mrs. ASHAMOL A S INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-001/40
(Chithara) 		1613002002NRG24220820230873889 22/08/2023 C. SULOCHANA 1613002002WL035676 C. SULOCHANA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906910 SULOCHANA KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-001/400
(Chithara) 		1613002002NRG24220820230873890 22/08/2023 SASIKALA 1613002002WL035676 SASIKALA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906945 Mrs. Sasikala.S . INDIAN BANK(607105)
43 Chadaya mangalam KL-13-002-002-001/401
(Chithara) 		1613002002NRG24220820230873891 22/08/2023 BINDU KS 1613002002WL035676 BINDU KS 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906964 Mrs. BINDU KS INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-001/45
(Chithara) 		1613002002NRG24220820230873893 22/08/2023 SUNANDA. C 1613002002WL035676 SUNANDA. C 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906934 SUNANDA C KERALA GRAMIN BANK(607476)
45 Chadaya mangalam KL-13-002-002-001/47
(Chithara) 		1613002002NRG24220820230873894 22/08/2023 CHELLAMMA. C 1613002002WL035676 CHELLAMMA. C 00176 IDIB000C042 666 666 Processed 21/09/2023 5796906925 Mrs. CHELLAMMA C INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-001/49
(Chithara) 		1613002002NRG24220820230873895 22/08/2023 INDIRA BHAI A 1613002002WL035676 INDIRA BHAI A 00176 IDIB000C042 1998 1998 Processed 22/09/2023 5796906957 INDIRA BHAI A KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 Chadaya mangalam KL-13-002-002-001/50
(Chithara) 		1613002002NRG24220820230873897 22/08/2023 SUNITHA. A 1613002002WL035676 SUNITHA. A 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906931 Mrs. SUNITHA A INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-001/504
(Chithara) 		1613002002NRG24220820230873898 22/08/2023 MAYA S 1613002002WL035676 MAYA S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906942 Mrs. MAYA S S INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-001/509
(Chithara) 		1613002002NRG24220820230873899 22/08/2023 BEENA 1613002002WL035676 BEENA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906950 Mrs. BEENA L INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-001/521
(Chithara) 		1613002002NRG24220820230873900 22/08/2023 SUSEELA 1613002002WL035676 SUSEELA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906953 Mrs. SUSHEELA K INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-001/529
(Chithara) 		1613002002NRG24220820230873901 22/08/2023 AMBIKA 1613002002WL035676 AMBIKA 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796906971 Smt. AMBIKA . INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-001/530
(Chithara) 		1613002002NRG24220820230873902 22/08/2023 MANI 1613002002WL035676 MANI 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906951 Mrs. MANI M INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-001/585
(Chithara) 		1613002002NRG24220820230873903 22/08/2023 Shajeena P 1613002002WL035676 Shajeena P 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906972 MRS SHAJINA R STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-001/6
(Chithara) 		1613002002NRG24220820230873904 22/08/2023 SATHI. K 1613002002WL035676 SATHI. K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796906915 SATHI K KERALA GRAMIN BANK(607476)
55 Chadaya mangalam KL-13-002-002-001/618
(Chithara) 		1613002002NRG24220820230873905 22/08/2023 MAYA MOL O 1613002002WL035676 MAYA MOL O 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906948 MAYA MOL FEDERAL BANK(607165)
56 Chadaya mangalam KL-13-002-002-001/625
(Chithara) 		1613002002NRG24220820230873906 22/08/2023 SUNITHA KUMARI 1613002002WL035676 SUNITHA KUMARI 00176 IDIB000C042 999 999 Processed 21/09/2023 5796906970 Mr. sunitha kumari INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-001/629
(Chithara) 		1613002002NRG24220820230873907 22/08/2023 NISSA K 1613002002WL035676 NISSA K 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796906946 Mrs. NISSA K INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-001/646
(Chithara) 		1613002002NRG24220820230873909 22/08/2023 BINDHU P 1613002002WL035676 BINDHU P 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796906949 Mrs. BINDHU P INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-002-001/69
(Chithara) 		1613002002NRG24220820230873910 22/08/2023 SREEJA. S 1613002002WL035676 SREEJA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906918 Mrs. SREEJA S INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-002-001/7
(Chithara) 		1613002002NRG24220820230873911 22/08/2023 SREEJAKUMARY.R 1613002002WL035676 SREEJAKUMARY.R 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796906917 Mrs. SREEJAKUMARY INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-002-001/70
(Chithara) 		1613002002NRG24220820230873912 22/08/2023 K. VIJAYA MANI 1613002002WL035676 K. VIJAYA MANI 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796906905 Mrs. K VIJAYA MANI INDIAN BANK(607105)
62 Chadaya mangalam KL-13-002-002-001/71
(Chithara) 		1613002002NRG24220820230873913 22/08/2023 K. INDIRA 1613002002WL035676 K. INDIRA 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906908 Mrs. K INDIRA INDIAN BANK(607105)
63 Chadaya mangalam KL-13-002-002-001/79
(Chithara) 		1613002002NRG24220820230873914 22/08/2023 N. RADHA 1613002002WL035676 N. RADHA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796906907 Mrs. N RADHA INDIAN BANK(607105)
64 Chadaya mangalam KL-13-002-002-001/80
(Chithara) 		1613002002NRG24220820230873915 22/08/2023 M. OMANA 1613002002WL035676 M. OMANA 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796906909 Mrs. M OMANA INDIAN BANK(607105)
65 Chadaya mangalam KL-13-002-002-001/829
(Chithara) 		1613002002NRG24220820230873916 22/08/2023 SHAMLA BEEVI S 1613002002WL035676 SHAMLA BEEVI S 00176 IDIB000C042 1665 1665 Processed 21/09/2023 5796906973 MRS SHAMALA S STATE BANK OF INDIA(508548)
66 Chadaya mangalam KL-13-002-002-001/89
(Chithara) 		1613002002NRG24220820230873917 22/08/2023 VASUMATHY.AMMA. J 1613002002WL035676 VASUMATHY.AMMA. J 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906913 Mrs. Vasumathiyamma INDIAN BANK(607105)
67 Chadaya mangalam KL-13-002-002-001/90
(Chithara) 		1613002002NRG24220820230873918 22/08/2023 SURENDRAN PILLAI K 1613002002WL035676 SURENDRAN PILLAI K 00176 IDIB000C042 1332 1332 Processed 21/09/2023 5796906958 Mrs. Surendranpillai K INDIAN BANK(607105)
68 Chadaya mangalam KL-13-002-002-001/92
(Chithara) 		1613002002NRG24220820230873919 22/08/2023 VIDHYADHARA. S 1613002002WL035676 VIDHYADHARA. S 00176 IDIB000C042 1998 1998 Processed 21/09/2023 5796906919 Mr. VIDHYADHARA S INDIAN BANK(607105)
SubTotal 113553 113553
69 Chadaya mangalam KL-13-002-002-001/319
(Chithara) 		1613002002NRG24220820230873876 22/08/2023 SUJATHA 1613002002WL035676 SUJATHA 00415 SBIN0012880 1998 1998 Processed 21/09/2023 5796906926 MRS SUJATHA WO MANOHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
70 Chadaya mangalam KL-13-002-002-001/417
(Chithara) 		1613002002NRG24220820230873892 22/08/2023 PRIYAJA 1613002002WL035676 PRIYAJA 00415 SBIN0070227 1665 1665 Processed 21/09/2023 5796906967 MRS PRIYAJA M S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
71 Chadaya mangalam KL-13-002-002-001/644
(Chithara) 		1613002002NRG24220820230873908 22/08/2023 SANIJA P 1613002002WL035676 SANIJA P 00468 UBIN0568635 1665 1665 Processed 22/09/2023 5796906954 SANIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
72 Chadaya mangalam KL-13-002-002-001/497
(Chithara) 		1613002002NRG24220820230873896 22/08/2023 SREELATHA 1613002002WL035676 SREELATHA 00468 UBIN0814725 333 333 Rejected 21/09/2023 5796906955 Aadhaar Number not Mapped to Account Number
SubTotal 333 333
Total 119214 119214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_220823APB_FTO_428518 Indian Bank IDIB000C042 CHITARA 113553
2 Chadaya mangalam KL1613002002_220823APB_FTO_428518 State Bank Of India SBIN0012880 PANACHAVILA 1998
3 Chadaya mangalam KL1613002002_220823APB_FTO_428518 State Bank Of India SBIN0070227 KADAKKAL 1665
4 Chadaya mangalam KL1613002002_220823APB_FTO_428518 Union Bank of India UBIN0568635 KILIMANOOR 1665
5 Chadaya mangalam KL1613002002_220823APB_FTO_428518 Union Bank of India UBIN0814725 PANGODE 333

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