Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:05:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_180823APB_FTO_417933
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 Chittumala KL-13-004-006-003/104
(Perinad) 		1613004006NRG24180820230844127 18/08/2023 BABY T M 1613004006WL034586 BABY T M 00078 CNRB0000815 333 333 Processed 21/09/2023 5794895019 BABY T M CANARA BANK(508532)
SubTotal 333 333
2 Chittumala KL-13-004-006-004/30
(Perinad) 		1613004006NRG24180820230844156 18/08/2023 BEENA J 1613004006WL034586 BEENA J 00078 CNRB0003582 333 333 Processed 21/09/2023 5794895049 BEENA J CANARA BANK(508532)
3 Chittumala KL-13-004-006-004/5
(Perinad) 		1613004006NRG24180820230844158 18/08/2023 JAYA S 1613004006WL034586 JAYA S 00078 CNRB0003582 333 333 Processed 21/09/2023 5794895050 JAYA S CANARA BANK(508532)
4 Chittumala KL-13-004-006-007/170
(Perinad) 		1613004006NRG24180820230844172 18/08/2023 GRACE ALIAS RAJU G P 1613004006WL034586 GRACE ALIAS RAJU G P 00078 CNRB0003582 333 333 Processed 21/09/2023 5794895048 GRACE ALIAS CANARA BANK(508532)
SubTotal 999 999
5 Chittumala KL-13-004-006-004/143
(Perinad) 		1613004006NRG24180820230844140 18/08/2023 MARY LATHA N 1613004006WL034586 MARY LATHA N 00078 CNRB0014502 333 333 Processed 21/09/2023 5794895058 MARY LATHA N CANARA BANK(508532)
6 Chittumala KL-13-004-006-004/143
(Perinad) 		1613004006NRG24180820230844139 18/08/2023 NEPOLEAN M A 1613004006WL034586 NEPOLEAN M A 00078 CNRB0014502 999 999 Processed 21/09/2023 5794895057 NEPOLEAN M A CANARA BANK(508532)
7 Chittumala KL-13-004-006-004/171
(Perinad) 		1613004006NRG24180820230844144 18/08/2023 SHABA BEEVI 1613004006WL034586 SHABA BEEVI 00078 CNRB0014502 1332 1332 Processed 21/09/2023 5794895059 SHABA BEEVI CANARA BANK(508532)
8 Chittumala KL-13-004-006-004/99
(Perinad) 		1613004006NRG24180820230844168 18/08/2023 JESSY E 1613004006WL034586 JESSY E 00078 CNRB0014502 333 333 Processed 21/09/2023 5794895056 JESSY E INDIAN OVERSEAS BANK(508541)
9 Chittumala KL-13-004-006-019/343
(Perinad) 		1613004006NRG24180820230844254 18/08/2023 SREEJAYA S 1613004006WL034586 SREEJAYA S 00078 CNRB0014502 333 333 Processed 21/09/2023 5794895055 SREEJAYA S CANARA BANK(508532)
SubTotal 3330 3330
10 Chittumala KL-13-004-006-001/259
(Perinad) 		1613004006NRG24180820230844113 18/08/2023 SAJINI N P 1613004006WL034586 SAJINI N P 00089 CBIN0280941 333 333 Processed 21/09/2023 5794895047 SAJINI N P UNION BANK OF INDIA(508500)
SubTotal 333 333
11 Chittumala KL-13-004-006-004/54
(Perinad) 		1613004006NRG24180820230844159 18/08/2023 SARALA . A 1613004006WL034586 SARALA . A 00127 FDRL0001019 333 333 Processed 21/09/2023 5794895020 MRS SARALA MARTIN STATE BANK OF INDIA(508548)
SubTotal 333 333
12 Chittumala KL-13-004-006-013/348
(Perinad) 		1613004006NRG24180820230844211 18/08/2023 RAJITHAKUMARIYAMMA C D 1613004006WL034586 RAJITHAKUMARIYAMMA C D 00127 FDRL0001243 333 333 Processed 21/09/2023 5794895021 RAJITHAKUMARI C D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
13 Chittumala KL-13-004-006-011/219
(Perinad) 		1613004006NRG24180820230844195 18/08/2023 PRIYA M R 1613004006WL034586 PRIYA M R 00127 FDRL0001761 333 333 Processed 21/09/2023 5794895023 PRIYA M.R. FEDERAL BANK(607165)
14 Chittumala KL-13-004-006-011/309
(Perinad) 		1613004006NRG24180820230844199 18/08/2023 ANIL KUMAR 1613004006WL034586 ANIL KUMAR 00127 FDRL0001761 333 333 Processed 21/09/2023 5794895022 ANILKUMAR FEDERAL BANK(607165)
SubTotal 666 666
15 Chittumala KL-13-004-006-008/184
(Perinad) 		1613004006NRG24180820230844177 18/08/2023 Anila T 1613004006WL034586 Anila T 00176 IDIB000K098 333 333 Rejected 21/09/2023 5794895093 Aadhaar Number not Mapped to Account Number
16 Chittumala KL-13-004-006-010/129
(Perinad) 		1613004006NRG24180820230844184 18/08/2023 ROHINI K 1613004006WL034586 ROHINI K 00176 IDIB000K098 333 333 Processed 21/09/2023 5794895081 Mrs. ROHINI K INDIAN BANK(607105)
17 Chittumala KL-13-004-006-010/164
(Perinad) 		1613004006NRG24180820230844185 18/08/2023 RADHA B 1613004006WL034586 RADHA B 00176 IDIB000K098 333 333 Processed 21/09/2023 5794895077 Mrs. RADHA B INDIAN BANK(607105)
18 Chittumala KL-13-004-006-010/191
(Perinad) 		1613004006NRG24180820230844186 18/08/2023 RAJAMMA R 1613004006WL034586 RAJAMMA R 00176 IDIB000K098 333 333 Processed 21/09/2023 5794895078 RAJAMMA R CANARA BANK(508532)
19 Chittumala KL-13-004-006-010/38
(Perinad) 		1613004006NRG24180820230844189 18/08/2023 SANTHAMA D 1613004006WL034586 SANTHAMA D 00176 IDIB000K098 333 333 Processed 21/09/2023 5794895061 Mrs. D SANTHAMA INDIAN BANK(607105)
20 Chittumala KL-13-004-006-012/12
(Perinad) 		1613004006NRG24180820230844205 18/08/2023 SHAJIKUMAR B RAJI MOLE R 1613004006WL034586 SHAJIKUMAR B RAJI MOLE R 00176 IDIB000K098 333 333 Processed 21/09/2023 5794895097 Mr. SHAJI KUMAR B INDIAN BANK(607105)
21 Chittumala KL-13-004-006-012/172
(Perinad) 		1613004006NRG24180820230844206 18/08/2023 PRABHA R 1613004006WL034586 PRABHA R 00176 IDIB000K098 333 333 Processed 21/09/2023 5794895095 Mrs. PRABHA R INDIAN BANK(607105)
22 Chittumala KL-13-004-006-012/240
(Perinad) 		1613004006NRG24180820230844207 18/08/2023 BEENA RAJAN 1613004006WL034586 BEENA RAJAN 00176 IDIB000K098 333 333 Processed 21/09/2023 5794895062 Mrs. BEENA 531204987 INDIAN BANK(607105)
23 Chittumala KL-13-004-006-012/361
(Perinad) 		1613004006NRG24180820230844208 18/08/2023 SUBHA RAJENDRAN 1613004006WL034586 SUBHA RAJENDRAN 00176 IDIB000K098 333 333 Processed 21/09/2023 5794895064 Mrs. . SUBHA RAJENDRAN INDIAN BANK(607105)
24 Chittumala KL-13-004-006-013/65
(Perinad) 		1613004006NRG24180820230844212 18/08/2023 BINDHUMOL O 1613004006WL034586 BINDHUMOL O 00176 IDIB000K098 333 333 Processed 21/09/2023 5794895079 Mrs. BINDHUMOL O INDIAN BANK(607105)
25 Chittumala KL-13-004-006-014/104
(Perinad) 		1613004006NRG24180820230844213 18/08/2023 PRASANNA KUMARI 1613004006WL034586 PRASANNA KUMARI 00176 IDIB000K098 333 333 Processed 21/09/2023 5794895094 Mrs. PRASANNAKUMARY . . INDIAN BANK(607105)
26 Chittumala KL-13-004-006-014/14
(Perinad) 		1613004006NRG24180820230844214 18/08/2023 RAMANI M 1613004006WL034586 RAMANI M 00176 IDIB000K098 333 333 Processed 21/09/2023 5794895066 RAMANI M FEDERAL BANK(607165)
27 Chittumala KL-13-004-006-014/39
(Perinad) 		1613004006NRG24180820230844217 18/08/2023 VASANTHAKUMARY 1613004006WL034586 VASANTHAKUMARY 00176 IDIB000K098 333 333 Processed 21/09/2023 5794895096 Mr. B VASANYHAKUMARY INDIAN BANK(607105)
28 Chittumala KL-13-004-006-014/42
(Perinad) 		1613004006NRG24180820230844218 18/08/2023 BABY SARALA L 1613004006WL034586 BABY SARALA L 00176 IDIB000K098 333 333 Processed 21/09/2023 5794895063 Mrs. Baby Sarala L INDIAN BANK(607105)
29 Chittumala KL-13-004-006-014/51
(Perinad) 		1613004006NRG24180820230844219 18/08/2023 LEELAMANI AMMA 1613004006WL034586 LEELAMANI AMMA 00176 IDIB000K098 333 333 Processed 21/09/2023 5794895076 Mrs. Leelamani Amma B INDIAN BANK(607105)
30 Chittumala KL-13-004-006-015/109
(Perinad) 		1613004006NRG24180820230844221 18/08/2023 VIJAYASREE V 1613004006WL034586 VIJAYASREE V 00176 IDIB000K098 333 333 Processed 21/09/2023 5794895060 Mrs. V V Vijayasree INDIAN BANK(607105)
31 Chittumala KL-13-004-006-015/46
(Perinad) 		1613004006NRG24180820230844225 18/08/2023 Prasanna Sreekumar 1613004006WL034586 Prasanna Sreekumar 00176 IDIB000K098 333 333 Processed 21/09/2023 5794895080 Mrs. T Prasanna Sreekumar INDIAN BANK(607105)
32 Chittumala KL-13-004-006-017/76
(Perinad) 		1613004006NRG24180820230844234 18/08/2023 SANTHAMMA 1613004006WL034586 SANTHAMMA 00176 IDIB000K098 333 333 Processed 21/09/2023 5794895065 Mrs. G SANTHAMMA INDIAN BANK(607105)
SubTotal 5994 5994
33 Chittumala KL-13-004-006-001/104
(Perinad) 		1613004006NRG24180820230844111 18/08/2023 John Philip 1613004006WL034586 John Philip 00177 IOBA0000076 333 333 Processed 21/09/2023 5794895098 JOHN PHILIP INDIAN OVERSEAS BANK(508541)
34 Chittumala KL-13-004-006-018/223
(Perinad) 		1613004006NRG24180820230844242 18/08/2023 LIZY L 1613004006WL034586 LIZY L 00177 IOBA0000076 333 333 Processed 21/09/2023 5794895099 LIZY L INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
35 Chittumala KL-13-004-006-001/56
(Perinad) 		1613004006NRG24180820230844114 18/08/2023 SYMALAYAMMA 1613004006WL034586 SYMALAYAMMA 00177 IOBA0000619 333 333 Processed 21/09/2023 5794894996 SHYAMALA AMMA INDIAN OVERSEAS BANK(508541)
36 Chittumala KL-13-004-006-002/117
(Perinad) 		1613004006NRG24180820230844116 18/08/2023 SHEEJA G 1613004006WL034586 SHEEJA G 00177 IOBA0000619 333 333 Processed 21/09/2023 5794894989 SHEEJA G INDIAN OVERSEAS BANK(508541)
37 Chittumala KL-13-004-006-002/159
(Perinad) 		1613004006NRG24180820230844117 18/08/2023 JESSY BASIL 1613004006WL034586 JESSY BASIL 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895007 JESSY BASIL CANARA BANK(508532)
38 Chittumala KL-13-004-006-002/268
(Perinad) 		1613004006NRG24180820230844119 18/08/2023 SMITHA 1613004006WL034586 SMITHA 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895010 SMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chittumala KL-13-004-006-002/269
(Perinad) 		1613004006NRG24180820230844120 18/08/2023 GEETHA J 1613004006WL034586 GEETHA J 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895006 GEETHA SASIDHARAN SOUTH INDIAN BANK(607167)
40 Chittumala KL-13-004-006-002/43
(Perinad) 		1613004006NRG24180820230844122 18/08/2023 SHYLA N 1613004006WL034586 SHYLA N 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895015 SHYLA N INDIAN OVERSEAS BANK(508541)
41 Chittumala KL-13-004-006-002/48
(Perinad) 		1613004006NRG24180820230844123 18/08/2023 MANIYAMMA G 1613004006WL034586 MANIYAMMA G 00177 IOBA0000619 333 333 Processed 21/09/2023 5794894984 MANIYAMMA G INDIAN OVERSEAS BANK(508541)
42 Chittumala KL-13-004-006-002/65
(Perinad) 		1613004006NRG24180820230844124 18/08/2023 MARY A 1613004006WL034586 MARY A 00177 IOBA0000619 333 333 Processed 21/09/2023 5794894976 MARY A INDIAN OVERSEAS BANK(508541)
43 Chittumala KL-13-004-006-002/70
(Perinad) 		1613004006NRG24180820230844125 18/08/2023 RaATNAMMA AMMA 1613004006WL034586 RaATNAMMA AMMA 00177 IOBA0000619 333 333 Processed 21/09/2023 5794894997 RATNAMMA AMMA INDIAN OVERSEAS BANK(508541)
44 Chittumala KL-13-004-006-003/116
(Perinad) 		1613004006NRG24180820230844128 18/08/2023 SUSEELAN S 1613004006WL034586 SUSEELAN S 00177 IOBA0000619 333 333 Rejected 21/09/2023 5794894975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Chittumala KL-13-004-006-003/182
(Perinad) 		1613004006NRG24180820230844129 18/08/2023 SULOCHANA S 1613004006WL034586 SULOCHANA S 00177 IOBA0000619 333 333 Processed 21/09/2023 5794894992 SULOCHANA S INDIAN OVERSEAS BANK(508541)
46 Chittumala KL-13-004-006-003/25
(Perinad) 		1613004006NRG24180820230844130 18/08/2023 AKILTHA 1613004006WL034586 AKILTHA 00177 IOBA0000619 333 333 Processed 21/09/2023 5794894991 MRS AKILTHA S STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-006-003/61
(Perinad) 		1613004006NRG24180820230844131 18/08/2023 SUDHI SABU 1613004006WL034586 SUDHI SABU 00177 IOBA0000619 333 333 Processed 21/09/2023 5794894998 SUDHI SABU INDIAN OVERSEAS BANK(508541)
48 Chittumala KL-13-004-006-003/65
(Perinad) 		1613004006NRG24180820230844132 18/08/2023 Agnes Johnson 1613004006WL034586 Agnes Johnson 00177 IOBA0000619 666 666 Processed 21/09/2023 5794894977 AGNES S INDIAN OVERSEAS BANK(508541)
49 Chittumala KL-13-004-006-004/101
(Perinad) 		1613004006NRG24180820230844133 18/08/2023 SUDHAKUMARI K B 1613004006WL034586 SUDHAKUMARI K B 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794894987 SUDHAKUMARI K B INDIAN OVERSEAS BANK(508541)
50 Chittumala KL-13-004-006-004/11
(Perinad) 		1613004006NRG24180820230844135 18/08/2023 SHEEBA Y 1613004006WL034586 SHEEBA Y 00177 IOBA0000619 333 333 Processed 21/09/2023 5794894983 SHEEBA Y INDIAN OVERSEAS BANK(508541)
51 Chittumala KL-13-004-006-004/125
(Perinad) 		1613004006NRG24180820230844136 18/08/2023 SINDHU LOPES 1613004006WL034586 SINDHU LOPES 00177 IOBA0000619 333 333 Processed 21/09/2023 5794894986 SINDHU LOPES INDIAN OVERSEAS BANK(508541)
52 Chittumala KL-13-004-006-004/13
(Perinad) 		1613004006NRG24180820230844137 18/08/2023 MABLE P 1613004006WL034586 MABLE P 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794894990 MABLE P UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-006-004/130
(Perinad) 		1613004006NRG24180820230844138 18/08/2023 BINDHUTERRANS 1613004006WL034586 BINDHUTERRANS 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794894978 BINDHU TERRANS INDIAN OVERSEAS BANK(508541)
54 Chittumala KL-13-004-006-004/15
(Perinad) 		1613004006NRG24180820230844141 18/08/2023 BELSITA 1613004006WL034586 BELSITA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794894979 BELSITA INDIAN OVERSEAS BANK(508541)
55 Chittumala KL-13-004-006-004/154
(Perinad) 		1613004006NRG24180820230844142 18/08/2023 RETNAMMA 1613004006WL034586 RETNAMMA 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794895013 RETNAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chittumala KL-13-004-006-004/20
(Perinad) 		1613004006NRG24180820230844147 18/08/2023 LILLYKUTTY S 1613004006WL034586 LILLYKUTTY S 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794894988 LILLYKUTTY S INDIAN OVERSEAS BANK(508541)
57 Chittumala KL-13-004-006-004/29
(Perinad) 		1613004006NRG24180820230844155 18/08/2023 NIRMALA L 1613004006WL034586 NIRMALA L 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794895004 NIRMALA L INDIAN OVERSEAS BANK(508541)
58 Chittumala KL-13-004-006-004/36
(Perinad) 		1613004006NRG24180820230844157 18/08/2023 ANITHA A 1613004006WL034586 ANITHA A 00177 IOBA0000619 1332 1332 Processed 21/09/2023 5794894981 MRS ANITHA SHAJI STATE BANK OF INDIA(508548)
59 Chittumala KL-13-004-006-004/56
(Perinad) 		1613004006NRG24180820230844160 18/08/2023 BEENA 1613004006WL034586 BEENA 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895003 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chittumala KL-13-004-006-004/57
(Perinad) 		1613004006NRG24180820230844161 18/08/2023 PREETHY C 1613004006WL034586 PREETHY C 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895009 PREETHY C CANARA BANK(508532)
61 Chittumala KL-13-004-006-004/74
(Perinad) 		1613004006NRG24180820230844164 18/08/2023 BINDHUMOL J 1613004006WL034586 BINDHUMOL J 00177 IOBA0000619 333 333 Processed 21/09/2023 5794894994 BINDHUMOL J INDIAN OVERSEAS BANK(508541)
62 Chittumala KL-13-004-006-004/98
(Perinad) 		1613004006NRG24180820230844167 18/08/2023 SILVIA 1613004006WL034586 SILVIA 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895005 SILVIA INDIAN OVERSEAS BANK(508541)
63 Chittumala KL-13-004-006-005/110
(Perinad) 		1613004006NRG24180820230844169 18/08/2023 J RADHAKRISHNA PILLAI 1613004006WL034586 J RADHAKRISHNA PILLAI 00177 IOBA0000619 333 333 Processed 21/09/2023 5794894970 J RADHA KRISHNA PILLAI AXIS BANK(607153)
64 Chittumala KL-13-004-006-005/214
(Perinad) 		1613004006NRG24180820230844170 18/08/2023 NANDAGOPALAN R 1613004006WL034586 NANDAGOPALAN R 00177 IOBA0000619 333 333 Processed 21/09/2023 5794894980 NANDAGOPALAN R INDIAN OVERSEAS BANK(508541)
65 Chittumala KL-13-004-006-009/24
(Perinad) 		1613004006NRG24180820230844181 18/08/2023 USHA JOHN 1613004006WL034586 USHA JOHN 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895014 USHA JOHN INDIAN OVERSEAS BANK(508541)
66 Chittumala KL-13-004-006-011/10
(Perinad) 		1613004006NRG24180820230844190 18/08/2023 USHAKUMARI AMMA 1613004006WL034586 USHAKUMARI AMMA 00177 IOBA0000619 333 333 Processed 21/09/2023 5794894995 USHAKUMARI AMMA INDIAN OVERSEAS BANK(508541)
67 Chittumala KL-13-004-006-011/146
(Perinad) 		1613004006NRG24180820230844191 18/08/2023 REJITHAMOL O R 1613004006WL034586 REJITHAMOL O R 00177 IOBA0000619 333 333 Processed 21/09/2023 5794894971 REJITHAMOL O R INDIAN OVERSEAS BANK(508541)
68 Chittumala KL-13-004-006-011/147
(Perinad) 		1613004006NRG24180820230844192 18/08/2023 GEETHA C 1613004006WL034586 GEETHA C 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895109 GEETHA C INDIAN OVERSEAS BANK(508541)
69 Chittumala KL-13-004-006-011/166
(Perinad) 		1613004006NRG24180820230844193 18/08/2023 RAJEEV KUMAR K S 1613004006WL034586 RAJEEV KUMAR K S 00177 IOBA0000619 333 333 Processed 21/09/2023 5794894972 MR RAJEEV KUMAR K S STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-006-011/170
(Perinad) 		1613004006NRG24180820230844194 18/08/2023 DHANAKUMARI S 1613004006WL034586 DHANAKUMARI S 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895001 DHANAKUMARI S INDIAN OVERSEAS BANK(508541)
71 Chittumala KL-13-004-006-011/305
(Perinad) 		1613004006NRG24180820230844198 18/08/2023 USHAKUMARI AMMA S 1613004006WL034586 USHAKUMARI AMMA S 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895101 MRS USHA KUMARI AMMA S STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-006-011/329
(Perinad) 		1613004006NRG24180820230844200 18/08/2023 SUGATHAN KP 1613004006WL034586 SUGATHAN KP 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895102 SUGATHAN KP INDIAN OVERSEAS BANK(508541)
73 Chittumala KL-13-004-006-011/57
(Perinad) 		1613004006NRG24180820230844201 18/08/2023 MAHILAMANY AMMA N 1613004006WL034586 MAHILAMANY AMMA N 00177 IOBA0000619 333 333 Processed 21/09/2023 5794894969 MAHILAMANY AMMA N INDIAN OVERSEAS BANK(508541)
74 Chittumala KL-13-004-006-011/57
(Perinad) 		1613004006NRG24180820230844202 18/08/2023 PRATHAPACHANDRANNAIR 1613004006WL034586 PRATHAPACHANDRANNAIR 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895103 PRATHAPACHANDRANNAIR INDIAN OVERSEAS BANK(508541)
75 Chittumala KL-13-004-006-011/9
(Perinad) 		1613004006NRG24180820230844203 18/08/2023 SIVANKUTTY 1613004006WL034586 SIVANKUTTY 00177 IOBA0000619 333 333 Processed 21/09/2023 5794894968 SIVANKUTTY INDIAN OVERSEAS BANK(508541)
76 Chittumala KL-13-004-006-014/167
(Perinad) 		1613004006NRG24180820230844216 18/08/2023 ASWATHY K 1613004006WL034586 ASWATHY K 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895017 ASWATHY K INDIAN OVERSEAS BANK(508541)
77 Chittumala KL-13-004-006-015/130
(Perinad) 		1613004006NRG24180820230844222 18/08/2023 REMADEVI L 1613004006WL034586 REMADEVI L 00177 IOBA0000619 333 333 Processed 21/09/2023 5794894993 REMADEVI L INDIAN OVERSEAS BANK(508541)
78 Chittumala KL-13-004-006-016/214
(Perinad) 		1613004006NRG24180820230844227 18/08/2023 K C SASIDHARAN PILLAI 1613004006WL034586 K C SASIDHARAN PILLAI 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895105 SASIDHARAN PILLAI K C STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-006-017/106
(Perinad) 		1613004006NRG24180820230844230 18/08/2023 CHANDRAMATHI AMMA 1613004006WL034586 CHANDRAMATHI AMMA 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895011 CHANDRAMATHIYAMMA INDIAN OVERSEAS BANK(508541)
80 Chittumala KL-13-004-006-017/13
(Perinad) 		1613004006NRG24180820230844231 18/08/2023 SANTHOSH KUMAR 1613004006WL034586 SANTHOSH KUMAR 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895000 SANTHOSH KUMAR INDIAN OVERSEAS BANK(508541)
81 Chittumala KL-13-004-006-017/140
(Perinad) 		1613004006NRG24180820230844232 18/08/2023 SANTHA BHARATHAN 1613004006WL034586 SANTHA BHARATHAN 00177 IOBA0000619 333 333 Processed 21/09/2023 5794894999 SANTHA BHARATHAN INDIAN OVERSEAS BANK(508541)
82 Chittumala KL-13-004-006-017/85
(Perinad) 		1613004006NRG24180820230844235 18/08/2023 SUMA PRABHAKARAN 1613004006WL034586 SUMA PRABHAKARAN 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895104 SUMA PRABHAKARAN,PRABHAKARAN N INDIAN OVERSEAS BANK(508541)
83 Chittumala KL-13-004-006-018/102
(Perinad) 		1613004006NRG24180820230844236 18/08/2023 Rajeswari.A 1613004006WL034586 Rajeswari.A 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895112 MRS RAJESWARY A STATE BANK OF INDIA(508548)
84 Chittumala KL-13-004-006-018/128
(Perinad) 		1613004006NRG24180820230844237 18/08/2023 STANCY K Y.JOSEPH P 1613004006WL034586 STANCY K Y.JOSEPH P 00177 IOBA0000619 333 333 Processed 21/09/2023 5794894974 STANCY K Y,JOSEPH P INDIAN OVERSEAS BANK(508541)
85 Chittumala KL-13-004-006-018/162
(Perinad) 		1613004006NRG24180820230844238 18/08/2023 LEELA 1613004006WL034586 LEELA 00177 IOBA0000619 333 333 Processed 21/09/2023 5794894982 LEELA INDIAN OVERSEAS BANK(508541)
86 Chittumala KL-13-004-006-018/163
(Perinad) 		1613004006NRG24180820230844239 18/08/2023 SHYNI T J 1613004006WL034586 SHYNI T J 00177 IOBA0000619 333 333 Processed 21/09/2023 5794894973 SHYNI T J INDIAN OVERSEAS BANK(508541)
87 Chittumala KL-13-004-006-018/171
(Perinad) 		1613004006NRG24180820230844240 18/08/2023 SAJI KUMAR S LIZY S and LITY S 1613004006WL034586 SAJI KUMAR S LIZY S and LITY S 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895108 SAJI KUMAR S BANK OF BARODA(606985)
88 Chittumala KL-13-004-006-018/221
(Perinad) 		1613004006NRG24180820230844241 18/08/2023 CELIA JOHN 1613004006WL034586 CELIA JOHN 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895012 CELIA JOHN INDIAN OVERSEAS BANK(508541)
89 Chittumala KL-13-004-006-018/57
(Perinad) 		1613004006NRG24180820230844244 18/08/2023 JIJI LOWERENCE 1613004006WL034586 JIJI LOWERENCE 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895111 JIJI LAWRENCE INDIAN OVERSEAS BANK(508541)
90 Chittumala KL-13-004-006-018/58
(Perinad) 		1613004006NRG24180820230844245 18/08/2023 VIJAYAMMA 1613004006WL034586 VIJAYAMMA 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895106 VIJAYAMMA K C INDIAN OVERSEAS BANK(508541)
91 Chittumala KL-13-004-006-019/109
(Perinad) 		1613004006NRG24180820230844246 18/08/2023 CHANDRAMATHY AMMA 1613004006WL034586 CHANDRAMATHY AMMA 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895107 MR SADASIVAN PILLAI N STATE BANK OF INDIA(508548)
92 Chittumala KL-13-004-006-019/18
(Perinad) 		1613004006NRG24180820230844249 18/08/2023 KUNJUMOL K 1613004006WL034586 KUNJUMOL K 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895002 KUNJUMOL K INDIAN OVERSEAS BANK(508541)
93 Chittumala KL-13-004-006-019/194
(Perinad) 		1613004006NRG24180820230844250 18/08/2023 ANITHA KUMARI 1613004006WL034586 ANITHA KUMARI 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895008 ANITHA KUMARI INDIAN OVERSEAS BANK(508541)
94 Chittumala KL-13-004-006-019/23
(Perinad) 		1613004006NRG24180820230844251 18/08/2023 SUJITHA R 1613004006WL034586 SUJITHA R 00177 IOBA0000619 333 333 Processed 21/09/2023 5794894985 SUJITHA R INDIAN OVERSEAS BANK(508541)
95 Chittumala KL-13-004-006-019/259
(Perinad) 		1613004006NRG24180820230844252 18/08/2023 SINDHU S 1613004006WL034586 SINDHU S 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895100 SINDHU S INDIAN OVERSEAS BANK(508541)
96 Chittumala KL-13-004-006-019/326
(Perinad) 		1613004006NRG24180820230844253 18/08/2023 B BIJU 1613004006WL034586 B BIJU 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895016 B BIJU INDIAN OVERSEAS BANK(508541)
97 Chittumala KL-13-004-006-019/97
(Perinad) 		1613004006NRG24180820230844255 18/08/2023 REGHUNADHAN PILLAI 1613004006WL034586 REGHUNADHAN PILLAI 00177 IOBA0000619 333 333 Processed 21/09/2023 5794895110 MR REGHUNATH R STATE BANK OF INDIA(508548)
SubTotal 29304 29304
98 Chittumala KL-13-004-006-008/205
(Perinad) 		1613004006NRG24180820230844179 18/08/2023 JOSE JOY 1613004006WL034586 JOSE JOY 00409 SIBL0000756 333 333 Processed 21/09/2023 5794895018 MR JOSE JOY STATE BANK OF INDIA(508548)
SubTotal 333 333
99 Chittumala KL-13-004-006-004/203
(Perinad) 		1613004006NRG24180820230844149 18/08/2023 REMA S 1613004006WL034586 REMA S 00415 SBIN0008263 666 666 Processed 21/09/2023 5794895040 MRS REMA S STATE BANK OF INDIA(508548)
100 Chittumala KL-13-004-006-004/204
(Perinad) 		1613004006NRG24180820230844150 18/08/2023 MINIMOL 1613004006WL034586 MINIMOL 00415 SBIN0008263 999 999 Processed 21/09/2023 5794895039 MRS MINIMOL STATE BANK OF INDIA(508548)
101 Chittumala KL-13-004-006-004/205
(Perinad) 		1613004006NRG24180820230844151 18/08/2023 SUMA 1613004006WL034586 SUMA 00415 SBIN0008263 999 999 Processed 21/09/2023 5794895041 SUMA R INDIA POST PAYMENTS BANK LIMITED(508528)
102 Chittumala KL-13-004-006-016/246
(Perinad) 		1613004006NRG24180820230844228 18/08/2023 SUSHEELA C 1613004006WL034586 SUSHEELA C 00415 SBIN0008263 333 333 Rejected 21/09/2023 5794895036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Chittumala KL-13-004-006-018/261
(Perinad) 		1613004006NRG24180820230844243 18/08/2023 ABHILASH S 1613004006WL034586 ABHILASH S 00415 SBIN0008263 333 333 Processed 21/09/2023 5794895025 BINDU T (SHAJU BHAVAN) AGRI LOAN INDIAN OVERSEAS BANK(508541)
104 Chittumala KL-13-004-006-019/171
(Perinad) 		1613004006NRG24180820230844248 18/08/2023 MANORAMMA AMMA S 1613004006WL034586 MANORAMMA AMMA S 00415 SBIN0008263 333 333 Processed 21/09/2023 5794895043 MANORAMA AMMA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
105 Chittumala KL-13-004-006-002/308
(Perinad) 		1613004006NRG24180820230844121 18/08/2023 SASIKALA O 1613004006WL034586 SASIKALA O 00415 SBIN0012858 333 333 Processed 21/09/2023 5794895033 MRS SASIKALA O STATE BANK OF INDIA(508548)
106 Chittumala KL-13-004-006-004/169
(Perinad) 		1613004006NRG24180820230844143 18/08/2023 RANI 1613004006WL034586 RANI 00415 SBIN0012858 666 666 Processed 21/09/2023 5794895037 MRS RANI R STATE BANK OF INDIA(508548)
107 Chittumala KL-13-004-006-004/177
(Perinad) 		1613004006NRG24180820230844145 18/08/2023 VALSALA R 1613004006WL034586 VALSALA R 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5794895029 MRS VALSALA R STATE BANK OF INDIA(508548)
108 Chittumala KL-13-004-006-004/208
(Perinad) 		1613004006NRG24180820230844152 18/08/2023 GIREESH CHANDRAN 1613004006WL034586 GIREESH CHANDRAN 00415 SBIN0012858 333 333 Processed 21/09/2023 5794895024 GIREESH CHADRAN . INDIAN OVERSEAS BANK(508541)
109 Chittumala KL-13-004-006-008/116
(Perinad) 		1613004006NRG24180820230844175 18/08/2023 SOBHANAKUMARI 1613004006WL034586 SOBHANAKUMARI 00415 SBIN0012858 333 333 Processed 21/09/2023 5794895045 Mrs. Sobhana Kumari B INDIAN BANK(607105)
110 Chittumala KL-13-004-006-008/12
(Perinad) 		1613004006NRG24180820230844176 18/08/2023 JONA EDWARD 1613004006WL034586 JONA EDWARD 00415 SBIN0012858 333 333 Processed 21/09/2023 5794895038 MRS JONA EDWARD STATE BANK OF INDIA(508548)
111 Chittumala KL-13-004-006-010/112
(Perinad) 		1613004006NRG24180820230844183 18/08/2023 SHEEJA 1613004006WL034586 SHEEJA 00415 SBIN0012858 333 333 Processed 21/09/2023 5794895035 MRS SHEEJA STATE BANK OF INDIA(508548)
112 Chittumala KL-13-004-006-010/200
(Perinad) 		1613004006NRG24180820230844187 18/08/2023 SINI P 1613004006WL034586 SINI P 00415 SBIN0012858 333 333 Processed 21/09/2023 5794895046 MRS SINI P STATE BANK OF INDIA(508548)
113 Chittumala KL-13-004-006-010/26
(Perinad) 		1613004006NRG24180820230844188 18/08/2023 SUBAIDA BEEVI 1613004006WL034586 SUBAIDA BEEVI 00415 SBIN0012858 333 333 Processed 21/09/2023 5794895026 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
114 Chittumala KL-13-004-006-013/335
(Perinad) 		1613004006NRG24180820230844209 18/08/2023 PADMA KUMARY AMMA 1613004006WL034586 PADMA KUMARY AMMA 00415 SBIN0012858 333 333 Processed 21/09/2023 5794895067 MRS PADMA KUMARY AMMA S STATE BANK OF INDIA(508548)
115 Chittumala KL-13-004-006-013/341
(Perinad) 		1613004006NRG24180820230844210 18/08/2023 SAJEELA BEEVI M 1613004006WL034586 SAJEELA BEEVI M 00415 SBIN0012858 333 333 Processed 21/09/2023 5794895027 Mrs. SAJEELA M INDIAN BANK(607105)
116 Chittumala KL-13-004-006-014/8
(Perinad) 		1613004006NRG24180820230844220 18/08/2023 VIJAYAMMA T 1613004006WL034586 VIJAYAMMA T 00415 SBIN0012858 333 333 Processed 21/09/2023 5794895051 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
117 Chittumala KL-13-004-006-015/97
(Perinad) 		1613004006NRG24180820230844226 18/08/2023 SREEKALA 1613004006WL034586 SREEKALA 00415 SBIN0012858 333 333 Processed 21/09/2023 5794895028 MRS SREEKALA N STATE BANK OF INDIA(508548)
118 Chittumala KL-13-004-006-016/273
(Perinad) 		1613004006NRG24180820230844229 18/08/2023 RATHI AMMA 1613004006WL034586 RATHI AMMA 00415 SBIN0012858 333 333 Processed 21/09/2023 5794895032 RATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Chittumala KL-13-004-006-019/140
(Perinad) 		1613004006NRG24180820230844247 18/08/2023 VASANTHA KUMARI 1613004006WL034586 VASANTHA KUMARI 00415 SBIN0012858 333 333 Processed 21/09/2023 5794895034 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
120 Chittumala KL-13-004-006-015/195
(Perinad) 		1613004006NRG24180820230844224 18/08/2023 JAYA 1613004006WL034586 JAYA 00415 SBIN0012879 333 333 Processed 21/09/2023 5794895044 JAYA C STATE BANK OF INDIA(508548)
SubTotal 333 333
121 Chittumala KL-13-004-006-004/216
(Perinad) 		1613004006NRG24180820230844153 18/08/2023 MERLY 1613004006WL034586 MERLY 00415 SBIN0013314 1332 1332 Processed 21/09/2023 5794895042 MRS MERLY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
122 Chittumala KL-13-004-006-005/220
(Perinad) 		1613004006NRG24180820230844171 18/08/2023 REETHAMMA K 1613004006WL034586 REETHAMMA K 00415 SBIN0014246 333 333 Processed 21/09/2023 5794895030 MRS REETHAMMA K STATE BANK OF INDIA(508548)
123 Chittumala KL-13-004-006-009/13
(Perinad) 		1613004006NRG24180820230844180 18/08/2023 GANESAN K 1613004006WL034586 GANESAN K 00415 SBIN0014246 333 333 Processed 21/09/2023 5794895031 MR GANESAN K STATE BANK OF INDIA(508548)
SubTotal 666 666
124 Chittumala KL-13-004-006-017/212
(Perinad) 		1613004006NRG24180820230844233 18/08/2023 OMANA AMMA G 1613004006WL034586 OMANA AMMA G 00415 SBIN0070054 333 333 Processed 21/09/2023 5794895075 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
SubTotal 333 333
125 Chittumala KL-13-004-006-002/112
(Perinad) 		1613004006NRG24180820230844115 18/08/2023 SURENDARAN PILLAI RADHAMONY RADHAMONY 1613004006WL034586 SURENDARAN PILLAI RADHAMONY RADHAMONY 00415 SBIN0070064 333 333 Processed 21/09/2023 5794895073 MR SURENDARAN PILLAI STATE BANK OF INDIA(508548)
126 Chittumala KL-13-004-006-004/104
(Perinad) 		1613004006NRG24180820230844134 18/08/2023 MISHIMOL N 1613004006WL034586 MISHIMOL N 00415 SBIN0070064 333 333 Processed 21/09/2023 5794895090 MINSHI MOL N INDIA POST PAYMENTS BANK LIMITED(508528)
127 Chittumala KL-13-004-006-004/198
(Perinad) 		1613004006NRG24180820230844146 18/08/2023 THREESA 1613004006WL034586 THREESA 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5794895070 THREESA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Chittumala KL-13-004-006-004/201
(Perinad) 		1613004006NRG24180820230844148 18/08/2023 LILLYKUTTY V 1613004006WL034586 LILLYKUTTY V 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5794895091 MRS LILLYKUTTY V STATE BANK OF INDIA(508548)
129 Chittumala KL-13-004-006-004/24
(Perinad) 		1613004006NRG24180820230844154 18/08/2023 REEJA R 1613004006WL034586 REEJA R 00415 SBIN0070064 666 666 Processed 21/09/2023 5794895084 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Chittumala KL-13-004-006-004/7
(Perinad) 		1613004006NRG24180820230844162 18/08/2023 ANSAL C J 1613004006WL034586 ANSAL C J 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5794895088 MR ANSAL C J STATE BANK OF INDIA(508548)
131 Chittumala KL-13-004-006-004/72
(Perinad) 		1613004006NRG24180820230844163 18/08/2023 METILDA THOMAS 1613004006WL034586 METILDA THOMAS 00415 SBIN0070064 999 999 Processed 21/09/2023 5794895068 METILDA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
132 Chittumala KL-13-004-006-004/8
(Perinad) 		1613004006NRG24180820230844165 18/08/2023 AMBIKA K 1613004006WL034586 AMBIKA K 00415 SBIN0070064 999 999 Processed 21/09/2023 5794895083 AMBIKA KUMARI AMMA K CANARA BANK(508532)
133 Chittumala KL-13-004-006-004/94
(Perinad) 		1613004006NRG24180820230844166 18/08/2023 SUDHINAMMA THANKACHI B 1613004006WL034586 SUDHINAMMA THANKACHI B 00415 SBIN0070064 1332 1332 Processed 21/09/2023 5794895089 MRS SUDHINAMMA THANKACHI B STATE BANK OF INDIA(508548)
134 Chittumala KL-13-004-006-007/18
(Perinad) 		1613004006NRG24180820230844173 18/08/2023 SHYAMALAKUMARI A 1613004006WL034586 SHYAMALAKUMARI A 00415 SBIN0070064 333 333 Processed 21/09/2023 5794895072 MRS SHYAMALAKUMARI A STATE BANK OF INDIA(508548)
135 Chittumala KL-13-004-006-007/65
(Perinad) 		1613004006NRG24180820230844174 18/08/2023 FAIZIJIHAN A 1613004006WL034586 FAIZIJIHAN A 00415 SBIN0070064 333 333 Processed 21/09/2023 5794895087 FAIZIJIHAN CANARA BANK(508532)
136 Chittumala KL-13-004-006-008/203
(Perinad) 		1613004006NRG24180820230844178 18/08/2023 KUNJAMMA 1613004006WL034586 KUNJAMMA 00415 SBIN0070064 333 333 Processed 21/09/2023 5794895071 MRS KUNJAMMA STATE BANK OF INDIA(508548)
137 Chittumala KL-13-004-006-009/65
(Perinad) 		1613004006NRG24180820230844182 18/08/2023 BHAGEERATHY AMMA 1613004006WL034586 BHAGEERATHY AMMA 00415 SBIN0070064 333 333 Processed 21/09/2023 5794895074 MRS BHAGEERATHYAMMA K STATE BANK OF INDIA(508548)
138 Chittumala KL-13-004-006-011/96
(Perinad) 		1613004006NRG24180820230844204 18/08/2023 INDIRA T 1613004006WL034586 INDIRA T 00415 SBIN0070064 333 333 Processed 21/09/2023 5794895069 MRS INDIRA T STATE BANK OF INDIA(508548)
SubTotal 10323 10323
139 Chittumala KL-13-004-006-011/289
(Perinad) 		1613004006NRG24180820230844196 18/08/2023 SUDHAMANI AMMA 1613004006WL034586 SUDHAMANI AMMA 00415 SBIN0070279 333 333 Processed 21/09/2023 5794895082 MR MOHAN GOPAL K STATE BANK OF INDIA(508548)
SubTotal 333 333
140 Chittumala KL-13-004-006-001/112
(Perinad) 		1613004006NRG24180820230844112 18/08/2023 SREEDEVI AMMA 1613004006WL034586 SREEDEVI AMMA 00415 SBIN0070393 333 333 Processed 21/09/2023 5794895085 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
141 Chittumala KL-13-004-006-002/98
(Perinad) 		1613004006NRG24180820230844126 18/08/2023 JESSY S 1613004006WL034586 JESSY S 00415 SBIN0070393 333 333 Processed 21/09/2023 5794895086 MRS JESSY S STATE BANK OF INDIA(508548)
SubTotal 666 666
142 Chittumala KL-13-004-006-014/143
(Perinad) 		1613004006NRG24180820230844215 18/08/2023 NAZEEMABEEVI 1613004006WL034586 NAZEEMABEEVI 00415 SBIN0070870 333 333 Processed 21/09/2023 5794895092 MRS NASEEMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
143 Chittumala KL-13-004-006-015/147
(Perinad) 		1613004006NRG24180820230844223 18/08/2023 SHYNI KALAM 1613004006WL034586 SHYNI KALAM 00657 KLGB0040563 333 333 Processed 21/09/2023 5794895052 SHYNI KALAM THE CATHOLIC SYRIAN BANK(607082)
SubTotal 333 333
144 Chittumala KL-13-004-006-011/300
(Perinad) 		1613004006NRG24180820230844197 18/08/2023 VINEETHA A 1613004006WL034586 VINEETHA A 00657 KLGB0040574 333 333 Processed 21/09/2023 5794895054 VINEETHA A KERALA GRAMIN BANK(607476)
SubTotal 333 333
145 Chittumala KL-13-004-006-002/221
(Perinad) 		1613004006NRG24180820230844118 18/08/2023 HAIZALHORMAN 1613004006WL034586 HAIZALHORMAN 00657 KLGB0040622 333 333 Processed 21/09/2023 5794895053 HAIZEL HERMAN KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 67932 67932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_180823APB_FTO_417933 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 333
2 Chittumala KL1613004006_180823APB_FTO_417933 Canara Bank CNRB0003582 KUNDARA 999
3 Chittumala KL1613004006_180823APB_FTO_417933 Canara Bank CNRB0014502 KUNDARA 3330
4 Chittumala KL1613004006_180823APB_FTO_417933 Central Bank of India CBIN0280941 KOLLAM (QUILON) 333
5 Chittumala KL1613004006_180823APB_FTO_417933 Federal Bank FDRL0001019 KOLLAM 333
6 Chittumala KL1613004006_180823APB_FTO_417933 Federal Bank FDRL0001243 KUNDARA 333
7 Chittumala KL1613004006_180823APB_FTO_417933 Federal Bank FDRL0001761 THRIKKADAVOOR 666
8 Chittumala KL1613004006_180823APB_FTO_417933 Indian Bank IDIB000K098 KERALAPURAM 5994
9 Chittumala KL1613004006_180823APB_FTO_417933 Indian Overseas Bank IOBA0000076 KOLLAM 666
10 Chittumala KL1613004006_180823APB_FTO_417933 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 29304
11 Chittumala KL1613004006_180823APB_FTO_417933 South Indian Bank SIBL0000756 KUNDARA 333
12 Chittumala KL1613004006_180823APB_FTO_417933 State Bank Of India SBIN0008263 KADAVOOR 3663
13 Chittumala KL1613004006_180823APB_FTO_417933 State Bank Of India SBIN0012858 KERALAPURAM 6327
14 Chittumala KL1613004006_180823APB_FTO_417933 State Bank Of India SBIN0012879 KADAPPAKKADA 333
15 Chittumala KL1613004006_180823APB_FTO_417933 State Bank Of India SBIN0013314 THEVALLY 1332
16 Chittumala KL1613004006_180823APB_FTO_417933 State Bank Of India SBIN0014246 KUNDARA 666
17 Chittumala KL1613004006_180823APB_FTO_417933 State Bank Of India SBIN0070054 KOLLAM (MAIN) 333
18 Chittumala KL1613004006_180823APB_FTO_417933 State Bank Of India SBIN0070064 KUNDARA 10323
19 Chittumala KL1613004006_180823APB_FTO_417933 State Bank Of India SBIN0070279 KOLLAM-BEACH ROAD 333
20 Chittumala KL1613004006_180823APB_FTO_417933 State Bank Of India SBIN0070393 THRIKADAVOOR 666
21 Chittumala KL1613004006_180823APB_FTO_417933 State Bank Of India SBIN0070870 KARICODE 333
22 Chittumala KL1613004006_180823APB_FTO_417933 Kerala Gramin Bank KLGB0040563 KOLLAM 333
23 Chittumala KL1613004006_180823APB_FTO_417933 Kerala Gramin Bank KLGB0040574 KUNDARA 333
24 Chittumala KL1613004006_180823APB_FTO_417933 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 333

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