Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_150523APB_FTO_93332
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-13-004-008-009/8510
(Thrikkaruva) 		1613004008NRG24150520230166575 15/05/2023 SHEEJA 1613004008WL006970 SHEEJA 00127 FDRL0001761 1665 1665 Processed 20/05/2023 1749819550 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-008-009/8556
(Thrikkaruva) 		1613004008NRG24150520230166583 15/05/2023 RAHIYANATH A 1613004008WL006970 RAHIYANATH A 00127 FDRL0001761 1998 1998 Processed 20/05/2023 1749819571 RAHIYATH A FEDERAL BANK(607165)
SubTotal 3663 3663
3 Chittumala KL-13-004-008-009/8511
(Thrikkaruva) 		1613004008NRG24150520230166576 15/05/2023 GEETHU 1613004008WL006970 GEETHU 00415 SBIN0000903 1998 1998 Processed 20/05/2023 1749819552 MRS GEETHU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chittumala KL-13-004-008-009/8408
(Thrikkaruva) 		1613004008NRG24150520230166568 15/05/2023 SUNITHA S 1613004008WL006970 SUNITHA S 00415 SBIN0008263 1665 1665 Processed 20/05/2023 1749819553 MRS SUNITHA S STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-009/8509
(Thrikkaruva) 		1613004008NRG24150520230166574 15/05/2023 SHYLAJA 1613004008WL006970 SHYLAJA 00415 SBIN0008263 1998 1998 Processed 20/05/2023 1749819551 MRS SHYLAJA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-009/8514
(Thrikkaruva) 		1613004008NRG24150520230166578 15/05/2023 REJI S 1613004008WL006970 REJI S 00415 SBIN0008263 1665 1665 Processed 20/05/2023 1749819570 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
7 Chittumala KL-13-004-008-009/8426
(Thrikkaruva) 		1613004008NRG24150520230166573 15/05/2023 MAYA C 1613004008WL006970 MAYA C 00415 SBIN0070393 1998 1998 Processed 20/05/2023 1749819569 MRS MAYA C STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-013/8362
(Thrikkaruva) 		1613004008NRG24150520230166584 15/05/2023 SUBAIDA BEEVI 1613004008WL006970 SUBAIDA BEEVI 00415 SBIN0070393 1998 1998 Processed 20/05/2023 1749819568 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Chittumala KL-13-004-008-007/8389
(Thrikkaruva) 		1613004008NRG24150520230166489 15/05/2023 GIRIJA 1613004008WL006970 GIRIJA 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819476 GIRIJA UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-008/69
(Thrikkaruva) 		1613004008NRG24150520230166490 15/05/2023 RAHUMA BEEVI A 1613004008WL006970 RAHUMA BEEVI A 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819483 RAHUMA BEEVI A UNION BANK OF INDIA(508500)
11 Chittumala KL-13-004-008-008/8219
(Thrikkaruva) 		1613004008NRG24150520230166491 15/05/2023 GEETHA K 1613004008WL006970 GEETHA K 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819486 MRS GEETHA K STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-008/8270
(Thrikkaruva) 		1613004008NRG24150520230166492 15/05/2023 REJILA BEEVI R 1613004008WL006970 REJILA BEEVI R 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819533 REJILA BEEVI R UNION BANK OF INDIA(508500)
13 Chittumala KL-13-004-008-009/535
(Thrikkaruva) 		1613004008NRG24150520230166493 15/05/2023 VALSALA 1613004008WL006970 VALSALA 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819489 VALSALA UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-009/537
(Thrikkaruva) 		1613004008NRG24150520230166494 15/05/2023 RAMLATH 1613004008WL006970 RAMLATH 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1749819494 RAMLATH UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-009/539
(Thrikkaruva) 		1613004008NRG24150520230166495 15/05/2023 USHA 1613004008WL006970 USHA 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819493 MRS USHADEVI S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-009/543
(Thrikkaruva) 		1613004008NRG24150520230166496 15/05/2023 LATHIKA O 1613004008WL006970 LATHIKA O 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1749819482 MRS LATHIKA O STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-009/544
(Thrikkaruva) 		1613004008NRG24150520230166497 15/05/2023 SINDHU 1613004008WL006970 SINDHU 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819496 SINDHU UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-009/545
(Thrikkaruva) 		1613004008NRG24150520230166498 15/05/2023 SUHITHABEEVI 1613004008WL006970 SUHITHABEEVI 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819537 SUHITHABEEVI UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-009/547
(Thrikkaruva) 		1613004008NRG24150520230166499 15/05/2023 VANAJAMMA P 1613004008WL006970 VANAJAMMA P 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819500 VANAJAMMA P UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-009/548
(Thrikkaruva) 		1613004008NRG24150520230166500 15/05/2023 RADHA K 1613004008WL006970 RADHA K 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819499 RADHA K UNION BANK OF INDIA(508500)
21 Chittumala KL-13-004-008-009/549
(Thrikkaruva) 		1613004008NRG24150520230166501 15/05/2023 JAYALATHA A 1613004008WL006970 JAYALATHA A 00468 UBIN0903639 999 999 Processed 20/05/2023 1749819481 MRS JAYALATHA SAHADEVAN STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-009/550
(Thrikkaruva) 		1613004008NRG24150520230166502 15/05/2023 GEETHAMMA K 1613004008WL006970 GEETHAMMA K 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819498 GEETHAMMA K UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-009/553
(Thrikkaruva) 		1613004008NRG24150520230166503 15/05/2023 KHADEEJABEEVI 1613004008WL006970 KHADEEJABEEVI 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819505 KHADEEJABEEVI UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-009/554
(Thrikkaruva) 		1613004008NRG24150520230166504 15/05/2023 ANITHA KUMARI B 1613004008WL006970 ANITHA KUMARI B 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819504 ANITHA KUMARI B UNION BANK OF INDIA(508500)
25 Chittumala KL-13-004-008-009/555
(Thrikkaruva) 		1613004008NRG24150520230166505 15/05/2023 NEDEERA S 1613004008WL006970 NEDEERA S 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1749819538 NADEERA UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-009/564
(Thrikkaruva) 		1613004008NRG24150520230166506 15/05/2023 SINDHU S 1613004008WL006970 SINDHU S 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819507 SINDHU S UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-009/571
(Thrikkaruva) 		1613004008NRG24150520230166507 15/05/2023 RASHEEDA 1613004008WL006970 RASHEEDA 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819495 RASHEEDA P UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-009/574
(Thrikkaruva) 		1613004008NRG24150520230166508 15/05/2023 LAILA BEEVI 1613004008WL006970 LAILA BEEVI 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819492 A.LAILA BEEVI UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-009/575
(Thrikkaruva) 		1613004008NRG24150520230166509 15/05/2023 NAZEEMA 1613004008WL006970 NAZEEMA 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819488 NAZEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chittumala KL-13-004-008-009/577
(Thrikkaruva) 		1613004008NRG24150520230166510 15/05/2023 LATHIKA C 1613004008WL006970 LATHIKA C 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819497 LATHIKA C UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-009/591
(Thrikkaruva) 		1613004008NRG24150520230166511 15/05/2023 CHANDRALEKHA O 1613004008WL006970 CHANDRALEKHA O 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819519 G.BALAKRISHNAN UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-009/597
(Thrikkaruva) 		1613004008NRG24150520230166512 15/05/2023 VASANTHAKUMARI O 1613004008WL006970 VASANTHAKUMARI O 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1749819512 VASANTHA UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-009/599
(Thrikkaruva) 		1613004008NRG24150520230166513 15/05/2023 SOBHANA C 1613004008WL006970 SOBHANA C 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819501 C SOBHANA UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-009/602
(Thrikkaruva) 		1613004008NRG24150520230166514 15/05/2023 SARASWATHY B 1613004008WL006970 SARASWATHY B 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819556 B SARSWATHY UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-009/603
(Thrikkaruva) 		1613004008NRG24150520230166515 15/05/2023 VIJAYAMMA L 1613004008WL006970 VIJAYAMMA L 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819510 L.VIJAYAMMA UNION BANK OF INDIA(508500)
36 Chittumala KL-13-004-008-009/605
(Thrikkaruva) 		1613004008NRG24150520230166516 15/05/2023 SUJATHA L 1613004008WL006970 SUJATHA L 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819508 S.SUJATHA UNION BANK OF INDIA(508500)
37 Chittumala KL-13-004-008-009/608
(Thrikkaruva) 		1613004008NRG24150520230166517 15/05/2023 MAHILAMANY C 1613004008WL006970 MAHILAMANY C 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819520 MAHILAMANI UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-009/609
(Thrikkaruva) 		1613004008NRG24150520230166518 15/05/2023 RENUKA P 1613004008WL006970 RENUKA P 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819485 RENUKA P UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-009/614
(Thrikkaruva) 		1613004008NRG24150520230166519 15/05/2023 MANIYAMMA K 1613004008WL006970 MANIYAMMA K 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819511 MANIYAMMA C UNION BANK OF INDIA(508500)
40 Chittumala KL-13-004-008-009/658
(Thrikkaruva) 		1613004008NRG24150520230166520 15/05/2023 AMBIKA S 1613004008WL006970 AMBIKA S 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819506 AMBIKA S UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-009/660
(Thrikkaruva) 		1613004008NRG24150520230166521 15/05/2023 USHA D 1613004008WL006970 USHA D 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819509 D.USHA UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-009/662
(Thrikkaruva) 		1613004008NRG24150520230166522 15/05/2023 ANANDAVALLY 1613004008WL006970 ANANDAVALLY 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819491 L ANANDAVALLI UNION BANK OF INDIA(508500)
43 Chittumala KL-13-004-008-009/664
(Thrikkaruva) 		1613004008NRG24150520230166523 15/05/2023 GEETHA G 1613004008WL006970 GEETHA G 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1749819517 GEETHA G UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-009/666
(Thrikkaruva) 		1613004008NRG24150520230166524 15/05/2023 ABDULRAHIM P 1613004008WL006970 ABDULRAHIM P 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819518 ABDULRAHIM P UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-009/667
(Thrikkaruva) 		1613004008NRG24150520230166525 15/05/2023 AMBIKA 1613004008WL006970 AMBIKA 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819521 MRS AMBIKA K STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-009/668
(Thrikkaruva) 		1613004008NRG24150520230166526 15/05/2023 LATHIKA 1613004008WL006970 LATHIKA 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1749819490 LATHIKA UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-009/669
(Thrikkaruva) 		1613004008NRG24150520230166527 15/05/2023 SYAMALA K 1613004008WL006970 SYAMALA K 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819525 SYAMALA K UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-009/673
(Thrikkaruva) 		1613004008NRG24150520230166528 15/05/2023 ARIFA BEEVI 1613004008WL006970 ARIFA BEEVI 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1749819524 ARIFA BEEVI UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-009/677
(Thrikkaruva) 		1613004008NRG24150520230166529 15/05/2023 ARIFA BEEVI A 1613004008WL006970 ARIFA BEEVI A 00468 UBIN0903639 666 666 Processed 20/05/2023 1749819515 Mrs. ARIFA BEEVI A CENTRAL BANK OF INDIA(607115)
50 Chittumala KL-13-004-008-009/678
(Thrikkaruva) 		1613004008NRG24150520230166530 15/05/2023 SAINABABEEVI A 1613004008WL006970 SAINABABEEVI A 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819522 SAINABA BEEVI UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-009/680
(Thrikkaruva) 		1613004008NRG24150520230166531 15/05/2023 ASUMA 1613004008WL006970 ASUMA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1749819526 ASUMA KERALA GRAMIN BANK(607476)
52 Chittumala KL-13-004-008-009/687
(Thrikkaruva) 		1613004008NRG24150520230166532 15/05/2023 AYSHA BEEVI 1613004008WL006970 AYSHA BEEVI 00468 UBIN0903639 999 999 Processed 20/05/2023 1749819523 ISHA BEEVI UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-009/689
(Thrikkaruva) 		1613004008NRG24150520230166533 15/05/2023 LATHIKA K 1613004008WL006970 LATHIKA K 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819516 LATHIKA K UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-009/692
(Thrikkaruva) 		1613004008NRG24150520230166534 15/05/2023 FATHIMA BEEVI A 1613004008WL006970 FATHIMA BEEVI A 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819514 FATHIMA BEEVI A UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-009/693
(Thrikkaruva) 		1613004008NRG24150520230166535 15/05/2023 AREEFA BEEVI A 1613004008WL006970 AREEFA BEEVI A 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819484 AREEFA BEEVI A UNION BANK OF INDIA(508500)
56 Chittumala KL-13-004-008-009/697
(Thrikkaruva) 		1613004008NRG24150520230166536 15/05/2023 ROHINI L 1613004008WL006970 ROHINI L 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819502 ROHINI L UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-009/703
(Thrikkaruva) 		1613004008NRG24150520230166537 15/05/2023 RAMANI K 1613004008WL006970 RAMANI K 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819528 RAMANI K UNION BANK OF INDIA(508500)
58 Chittumala KL-13-004-008-009/704
(Thrikkaruva) 		1613004008NRG24150520230166538 15/05/2023 LATHA S 1613004008WL006970 LATHA S 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1749819527 LETHA S UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-009/708
(Thrikkaruva) 		1613004008NRG24150520230166539 15/05/2023 SUDHARMA.B 1613004008WL006970 SUDHARMA.B 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819487 SUDHARMA.B UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-009/716
(Thrikkaruva) 		1613004008NRG24150520230166540 15/05/2023 VALSALA 1613004008WL006970 VALSALA 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819513 VALSALA G UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-009/717
(Thrikkaruva) 		1613004008NRG24150520230166541 15/05/2023 RUKHIYAUMMA 1613004008WL006970 RUKHIYAUMMA 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819530 RUKHIYAUMMA UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-009/719
(Thrikkaruva) 		1613004008NRG24150520230166542 15/05/2023 SARASWATHY AMMA 1613004008WL006970 SARASWATHY AMMA 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819531 SARASWATHY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 Chittumala KL-13-004-008-009/727
(Thrikkaruva) 		1613004008NRG24150520230166543 15/05/2023 SHANIFA S 1613004008WL006970 SHANIFA S 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819532 SHAHIDA K UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-009/729
(Thrikkaruva) 		1613004008NRG24150520230166544 15/05/2023 S.MOHAN LAL 1613004008WL006970 S.MOHAN LAL 00468 UBIN0903639 333 333 Processed 20/05/2023 1749819541 S.MOHAN LAL UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-009/735
(Thrikkaruva) 		1613004008NRG24150520230166545 15/05/2023 LAKSHMIKUTTY N 1613004008WL006970 LAKSHMIKUTTY N 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819534 LAKSHMIKUTTY N UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-009/736
(Thrikkaruva) 		1613004008NRG24150520230166546 15/05/2023 INDIRA K 1613004008WL006970 INDIRA K 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819535 INDIRA UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-009/739
(Thrikkaruva) 		1613004008NRG24150520230166547 15/05/2023 LEKHA 1613004008WL006970 LEKHA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1749819545 LEKHA J UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-009/740
(Thrikkaruva) 		1613004008NRG24150520230166548 15/05/2023 DASINI 1613004008WL006970 DASINI 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819536 DASINI UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-009/760
(Thrikkaruva) 		1613004008NRG24150520230166549 15/05/2023 SANDHYA S 1613004008WL006970 SANDHYA S 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819542 SANDHYA S UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-009/762
(Thrikkaruva) 		1613004008NRG24150520230166550 15/05/2023 SHOBHA 1613004008WL006970 SHOBHA 00468 UBIN0903639 666 666 Processed 20/05/2023 1749819543 SHOBHA UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-009/8333
(Thrikkaruva) 		1613004008NRG24150520230166551 15/05/2023 LAILA BEEVI M 1613004008WL006970 LAILA BEEVI M 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819544 MRS LAILABEEVI M STATE BANK OF INDIA(508548)
72 Chittumala KL-13-004-008-009/8336
(Thrikkaruva) 		1613004008NRG24150520230166552 15/05/2023 BABY O 1613004008WL006970 BABY O 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1749819559 BABY O UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-009/8347
(Thrikkaruva) 		1613004008NRG24150520230166553 15/05/2023 KANAKAMMA D 1613004008WL006970 KANAKAMMA D 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819477 KANAKAMMA D UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-009/8348
(Thrikkaruva) 		1613004008NRG24150520230166554 15/05/2023 SHAJITHA ASSANAR 1613004008WL006970 SHAJITHA ASSANAR 00468 UBIN0903639 666 666 Processed 20/05/2023 1749819503 SHAJITHA BEEVI UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-009/8357
(Thrikkaruva) 		1613004008NRG24150520230166555 15/05/2023 SHAIJAKUMARI C 1613004008WL006970 SHAIJAKUMARI C 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1749819474 SHAIJAKUMARI C UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-009/8359
(Thrikkaruva) 		1613004008NRG24150520230166556 15/05/2023 MANIYAMMA 1613004008WL006970 MANIYAMMA 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819567 MANIYAMMA UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-009/8368
(Thrikkaruva) 		1613004008NRG24150520230166558 15/05/2023 SUNITHAKUMARI S 1613004008WL006970 SUNITHAKUMARI S 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819546 SUNITHAKUMARI S UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-009/8371
(Thrikkaruva) 		1613004008NRG24150520230166559 15/05/2023 V SASIDHARAN 1613004008WL006970 V SASIDHARAN 00468 UBIN0903639 666 666 Rejected 20/05/2023 1749819555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Chittumala KL-13-004-008-009/8375
(Thrikkaruva) 		1613004008NRG24150520230166560 15/05/2023 NABESATHBEEVI 1613004008WL006970 NABESATHBEEVI 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819478 NABEESATHBEEVI UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-009/8376
(Thrikkaruva) 		1613004008NRG24150520230166561 15/05/2023 RADHIKA O 1613004008WL006970 RADHIKA O 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1749819475 RADHIKA O UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-009/8380
(Thrikkaruva) 		1613004008NRG24150520230166562 15/05/2023 MEENA 1613004008WL006970 MEENA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1749819547 MEENA M UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-009/8381
(Thrikkaruva) 		1613004008NRG24150520230166563 15/05/2023 SHAHIDA BEEVI 1613004008WL006970 SHAHIDA BEEVI 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819540 SHAHIDA BEEVI KERALA GRAMIN BANK(607476)
83 Chittumala KL-13-004-008-009/8382
(Thrikkaruva) 		1613004008NRG24150520230166564 15/05/2023 GEETHA 1613004008WL006970 GEETHA 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819566 GEETHA UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-009/8385
(Thrikkaruva) 		1613004008NRG24150520230166565 15/05/2023 AISHA BEEVI 1613004008WL006970 AISHA BEEVI 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819548 AISHA BEEVI UNION BANK OF INDIA(508500)
85 Chittumala KL-13-004-008-009/8404
(Thrikkaruva) 		1613004008NRG24150520230166566 15/05/2023 PARISHA 1613004008WL006970 PARISHA 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1749819560 PARISHA N HDFC BANK LTD(607152)
86 Chittumala KL-13-004-008-009/8407
(Thrikkaruva) 		1613004008NRG24150520230166567 15/05/2023 SHYLA P 1613004008WL006970 SHYLA P 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819539 SHYLA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
87 Chittumala KL-13-004-008-009/8417
(Thrikkaruva) 		1613004008NRG24150520230166569 15/05/2023 JAYARANI S 1613004008WL006970 JAYARANI S 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819479 JAYARANI S UNION BANK OF INDIA(508500)
88 Chittumala KL-13-004-008-009/8418
(Thrikkaruva) 		1613004008NRG24150520230166570 15/05/2023 Rajani 1613004008WL006970 Rajani 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1749819564 RAJANI A UNION BANK OF INDIA(508500)
89 Chittumala KL-13-004-008-009/8420
(Thrikkaruva) 		1613004008NRG24150520230166571 15/05/2023 THANKAPPAN 1613004008WL006970 THANKAPPAN 00468 UBIN0903639 999 999 Processed 20/05/2023 1749819563 THANKAPPAN . UNION BANK OF INDIA(508500)
90 Chittumala KL-13-004-008-009/8422
(Thrikkaruva) 		1613004008NRG24150520230166572 15/05/2023 LATHI C 1613004008WL006970 LATHI C 00468 UBIN0903639 1332 1332 Processed 20/05/2023 1749819480 LATHI UNION BANK OF INDIA(508500)
91 Chittumala KL-13-004-008-009/8513
(Thrikkaruva) 		1613004008NRG24150520230166577 15/05/2023 SABEENA S 1613004008WL006970 SABEENA S 00468 UBIN0903639 1665 1665 Processed 20/05/2023 1749819557 SABEENA S UNION BANK OF INDIA(508500)
92 Chittumala KL-13-004-008-009/8521
(Thrikkaruva) 		1613004008NRG24150520230166579 15/05/2023 JAYA O 1613004008WL006970 JAYA O 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819558 JAYA O HDFC BANK LTD(607152)
93 Chittumala KL-13-004-008-009/8527
(Thrikkaruva) 		1613004008NRG24150520230166580 15/05/2023 GIRIJA K 1613004008WL006970 GIRIJA K 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819549 GIRIJA K INDIA POST PAYMENTS BANK LIMITED(508528)
94 Chittumala KL-13-004-008-009/8548
(Thrikkaruva) 		1613004008NRG24150520230166581 15/05/2023 SHAMLA MAJEED 1613004008WL006970 SHAMLA MAJEED 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819562 MAJEED KUTTY A UNION BANK OF INDIA(508500)
95 Chittumala KL-13-004-008-009/8555
(Thrikkaruva) 		1613004008NRG24150520230166582 15/05/2023 LEELA L 1613004008WL006970 LEELA L 00468 UBIN0903639 999 999 Processed 20/05/2023 1749819565 MRS LEELA L STATE BANK OF INDIA(508548)
96 Chittumala KL-13-004-008-013/8487
(Thrikkaruva) 		1613004008NRG24150520230166585 15/05/2023 MAYA M 1613004008WL006970 MAYA M 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819561 MAYA M UNION BANK OF INDIA(508500)
97 Chittumala KL-13-004-008-014/88
(Thrikkaruva) 		1613004008NRG24150520230166586 15/05/2023 PONNAMA T 1613004008WL006970 PONNAMA T 00468 UBIN0903639 1998 1998 Processed 20/05/2023 1749819529 PONNAMMA UNION BANK OF INDIA(508500)
SubTotal 158508 158508
98 Chittumala KL-13-004-008-009/8361
(Thrikkaruva) 		1613004008NRG24150520230166557 15/05/2023 SARASWATHY 1613004008WL006970 SARASWATHY 00657 KLGB0040622 1665 1665 Processed 20/05/2023 1749819554 SARASWATHY KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 175158 175158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_150523APB_FTO_93332 Federal Bank FDRL0001761 THRIKKADAVOOR 3663
2 Chittumala KL1613004008_150523APB_FTO_93332 State Bank Of India SBIN0000903 KOLLAM 1998
3 Chittumala KL1613004008_150523APB_FTO_93332 State Bank Of India SBIN0008263 KADAVOOR 5328
4 Chittumala KL1613004008_150523APB_FTO_93332 State Bank Of India SBIN0070393 THRIKADAVOOR 3996
5 Chittumala KL1613004008_150523APB_FTO_93332 Union Bank of India UBIN0903639 Thrikkaruva 158508
6 Chittumala KL1613004008_150523APB_FTO_93332 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 1665

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