Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004008_041123APB_FTO_668067
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-13-004-008-003/462
(Thrikkaruva) 		1613004008NRG24021120231356476 04/11/2023 HAYARUNIZA R 1613004008WL057645 HAYARUNIZA R 00089 CBIN0280944 1332 1332 Processed 27/11/2023 8021968095 HAYARUNIZA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-008-003/462
(Thrikkaruva) 		1613004008NRG24031120231372887 04/11/2023 HAYARUNIZA R 1613004008WL058427 HAYARUNIZA R 00089 CBIN0280944 333 333 Processed 27/11/2023 8021968096 HAYARUNIZA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chittumala KL-13-004-008-003/8443
(Thrikkaruva) 		1613004008NRG24021120231356521 04/11/2023 RAHIYANATHU BEEVI 1613004008WL057645 RAHIYANATHU BEEVI 00089 CBIN0280944 1332 1332 Processed 27/11/2023 8021968079 Mrs. RAHIYANATHU BEEVI CENTRAL BANK OF INDIA(607115)
4 Chittumala KL-13-004-008-003/8443
(Thrikkaruva) 		1613004008NRG24031120231372927 04/11/2023 RAHIYANATHU BEEVI 1613004008WL058427 RAHIYANATHU BEEVI 00089 CBIN0280944 666 666 Processed 27/11/2023 8021968078 Mrs. RAHIYANATHU BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
5 Chittumala KL-13-004-008-003/8355
(Thrikkaruva) 		1613004008NRG24031120231372910 04/11/2023 SUBAITHA 1613004008WL058427 SUBAITHA 00415 SBIN0000903 333 333 Processed 27/11/2023 8021968083 MRS SUBAITHA STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-003/8355
(Thrikkaruva) 		1613004008NRG24021120231356502 04/11/2023 SUBAITHA 1613004008WL057645 SUBAITHA 00415 SBIN0000903 1332 1332 Processed 27/11/2023 8021968082 MRS SUBAITHA STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-003/8444
(Thrikkaruva) 		1613004008NRG24021120231356522 04/11/2023 SHEMEENA S 1613004008WL057645 SHEMEENA S 00415 SBIN0000903 1332 1332 Processed 27/11/2023 8021968091 SHEMEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittumala KL-13-004-008-003/8444
(Thrikkaruva) 		1613004008NRG24031120231372928 04/11/2023 SHEMEENA S 1613004008WL058427 SHEMEENA S 00415 SBIN0000903 666 666 Processed 27/11/2023 8021968092 SHEMEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-008-003/8505
(Thrikkaruva) 		1613004008NRG24031120231372940 04/11/2023 SHEEJA I 1613004008WL058427 SHEEJA I 00415 SBIN0000903 666 666 Processed 27/11/2023 8021968089 Mrs. SHEEJA I CENTRAL BANK OF INDIA(607115)
10 Chittumala KL-13-004-008-003/8505
(Thrikkaruva) 		1613004008NRG24021120231356535 04/11/2023 SHEEJA I 1613004008WL057645 SHEEJA I 00415 SBIN0000903 1332 1332 Processed 27/11/2023 8021968090 Mrs. SHEEJA I CENTRAL BANK OF INDIA(607115)
SubTotal 5661 5661
11 Chittumala KL-13-004-008-003/8242
(Thrikkaruva) 		1613004008NRG24021120231356482 04/11/2023 RADHAMANI 1613004008WL057645 RADHAMANI 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8021968140 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-003/8242
(Thrikkaruva) 		1613004008NRG24031120231372893 04/11/2023 RADHAMANI 1613004008WL058427 RADHAMANI 00415 SBIN0008263 333 333 Processed 27/11/2023 8021968139 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
13 Chittumala KL-13-004-008-003/8346
(Thrikkaruva) 		1613004008NRG24021120231356497 04/11/2023 SAINABA BEEVI 1613004008WL057645 SAINABA BEEVI 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8021968127 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
14 Chittumala KL-13-004-008-003/8374
(Thrikkaruva) 		1613004008NRG24021120231356505 04/11/2023 UMAI MUTHU 1613004008WL057645 UMAI MUTHU 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8021968086 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-008-003/8374
(Thrikkaruva) 		1613004008NRG24031120231372913 04/11/2023 UMAI MUTHU 1613004008WL058427 UMAI MUTHU 00415 SBIN0008263 666 666 Processed 27/11/2023 8021968087 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-008-003/8375
(Thrikkaruva) 		1613004008NRG24031120231372914 04/11/2023 LAILA 1613004008WL058427 LAILA 00415 SBIN0008263 666 666 Processed 27/11/2023 8021968084 MRS LAILA STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-008-003/8375
(Thrikkaruva) 		1613004008NRG24021120231356506 04/11/2023 LAILA 1613004008WL057645 LAILA 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8021968085 MRS LAILA STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-008-003/8390
(Thrikkaruva) 		1613004008NRG24021120231356511 04/11/2023 NADEERA SHAHUL HAMEED 1613004008WL057645 NADEERA SHAHUL HAMEED 00415 SBIN0008263 999 999 Processed 27/11/2023 8021968125 MRS NADEERA SHAHUL HAMEED STATE BANK OF INDIA(508548)
19 Chittumala KL-13-004-008-003/8390
(Thrikkaruva) 		1613004008NRG24031120231372918 04/11/2023 NADEERA SHAHUL HAMEED 1613004008WL058427 NADEERA SHAHUL HAMEED 00415 SBIN0008263 333 333 Processed 27/11/2023 8021968126 MRS NADEERA SHAHUL HAMEED STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-008-003/8438
(Thrikkaruva) 		1613004008NRG24031120231372924 04/11/2023 SEETHA T 1613004008WL058427 SEETHA T 00415 SBIN0008263 666 666 Processed 27/11/2023 8021968134 MRS SEETHA T STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-003/8438
(Thrikkaruva) 		1613004008NRG24021120231356518 04/11/2023 SEETHA T 1613004008WL057645 SEETHA T 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8021968133 MRS SEETHA T STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-003/8446
(Thrikkaruva) 		1613004008NRG24021120231356524 04/11/2023 BUSHRA BEEVI 1613004008WL057645 BUSHRA BEEVI 00415 SBIN0008263 666 666 Processed 27/11/2023 8021968137 MRS BUSHRA BEEVI STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-008-003/8446
(Thrikkaruva) 		1613004008NRG24031120231372930 04/11/2023 BUSHRA BEEVI 1613004008WL058427 BUSHRA BEEVI 00415 SBIN0008263 333 333 Processed 27/11/2023 8021968138 MRS BUSHRA BEEVI STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-008-003/8453
(Thrikkaruva) 		1613004008NRG24021120231356526 04/11/2023 ABDUL RASHEED 1613004008WL057645 ABDUL RASHEED 00415 SBIN0008263 333 333 Processed 27/11/2023 8021968124 MR ABDUL RASHEED STATE BANK OF INDIA(508548)
25 Chittumala KL-13-004-008-003/8454
(Thrikkaruva) 		1613004008NRG24021120231356527 04/11/2023 SABEENA S 1613004008WL057645 SABEENA S 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8021968145 MS SABEENA S STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-008-003/8454
(Thrikkaruva) 		1613004008NRG24031120231372932 04/11/2023 SABEENA S 1613004008WL058427 SABEENA S 00415 SBIN0008263 333 333 Processed 27/11/2023 8021968146 MS SABEENA S STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-008-003/8462
(Thrikkaruva) 		1613004008NRG24031120231372934 04/11/2023 Kulsam Beevi 1613004008WL058427 Kulsam Beevi 00415 SBIN0008263 333 333 Processed 27/11/2023 8021968131 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-008-003/8462
(Thrikkaruva) 		1613004008NRG24021120231356529 04/11/2023 Kulsam Beevi 1613004008WL057645 Kulsam Beevi 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8021968132 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-008-003/8465
(Thrikkaruva) 		1613004008NRG24021120231356531 04/11/2023 FATHIMA BEEVI 1613004008WL057645 FATHIMA BEEVI 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8021968136 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-008-003/8465
(Thrikkaruva) 		1613004008NRG24031120231372936 04/11/2023 FATHIMA BEEVI 1613004008WL058427 FATHIMA BEEVI 00415 SBIN0008263 333 333 Processed 27/11/2023 8021968135 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-008-003/8470
(Thrikkaruva) 		1613004008NRG24031120231372937 04/11/2023 REGEENA 1613004008WL058427 REGEENA 00415 SBIN0008263 666 666 Processed 27/11/2023 8021968093 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chittumala KL-13-004-008-003/8470
(Thrikkaruva) 		1613004008NRG24021120231356532 04/11/2023 REGEENA 1613004008WL057645 REGEENA 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8021968094 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chittumala KL-13-004-008-003/8475
(Thrikkaruva) 		1613004008NRG24021120231356533 04/11/2023 SHAMLA A 1613004008WL057645 SHAMLA A 00415 SBIN0008263 1332 1332 Processed 27/11/2023 8021968129 MRS SHAMLA A STATE BANK OF INDIA(508548)
34 Chittumala KL-13-004-008-003/8475
(Thrikkaruva) 		1613004008NRG24031120231372938 04/11/2023 SHAMLA A 1613004008WL058427 SHAMLA A 00415 SBIN0008263 333 333 Processed 27/11/2023 8021968130 MRS SHAMLA A STATE BANK OF INDIA(508548)
SubTotal 20313 20313
35 Chittumala KL-13-004-008-002/8460
(Thrikkaruva) 		1613004008NRG24031120231372880 04/11/2023 ARIFA BEEVI A 1613004008WL058427 ARIFA BEEVI A 00415 SBIN0070393 333 333 Processed 27/11/2023 8021968080 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
36 Chittumala KL-13-004-008-002/8460
(Thrikkaruva) 		1613004008NRG24021120231356468 04/11/2023 ARIFA BEEVI A 1613004008WL057645 ARIFA BEEVI A 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021968081 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
37 Chittumala KL-13-004-008-003/8426
(Thrikkaruva) 		1613004008NRG24021120231356515 04/11/2023 BINDHU MOHANAN 1613004008WL057645 BINDHU MOHANAN 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021968115 MRS BINDHU STATE BANK OF INDIA(508548)
38 Chittumala KL-13-004-008-003/8426
(Thrikkaruva) 		1613004008NRG24031120231372921 04/11/2023 BINDHU MOHANAN 1613004008WL058427 BINDHU MOHANAN 00415 SBIN0070393 666 666 Processed 27/11/2023 8021968114 MRS BINDHU STATE BANK OF INDIA(508548)
39 Chittumala KL-13-004-008-003/8445
(Thrikkaruva) 		1613004008NRG24031120231372929 04/11/2023 Haseena 1613004008WL058427 Haseena 00415 SBIN0070393 333 333 Processed 27/11/2023 8021968118 Mrs. HASEENA . CENTRAL BANK OF INDIA(607115)
40 Chittumala KL-13-004-008-003/8445
(Thrikkaruva) 		1613004008NRG24021120231356523 04/11/2023 Haseena 1613004008WL057645 Haseena 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021968119 Mrs. HASEENA . CENTRAL BANK OF INDIA(607115)
41 Chittumala KL-13-004-008-003/8451
(Thrikkaruva) 		1613004008NRG24021120231356525 04/11/2023 BINDHU S 1613004008WL057645 BINDHU S 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021968098 MRS BINDHU S STATE BANK OF INDIA(508548)
42 Chittumala KL-13-004-008-003/8451
(Thrikkaruva) 		1613004008NRG24031120231372931 04/11/2023 BINDHU S 1613004008WL058427 BINDHU S 00415 SBIN0070393 333 333 Processed 27/11/2023 8021968097 MRS BINDHU S STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-008-003/8455
(Thrikkaruva) 		1613004008NRG24031120231372933 04/11/2023 THAHIRA M 1613004008WL058427 THAHIRA M 00415 SBIN0070393 666 666 Processed 27/11/2023 8021968117 MRS THAHIRA M STATE BANK OF INDIA(508548)
44 Chittumala KL-13-004-008-003/8455
(Thrikkaruva) 		1613004008NRG24021120231356528 04/11/2023 THAHIRA M 1613004008WL057645 THAHIRA M 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021968116 MRS THAHIRA M STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-008-003/8463
(Thrikkaruva) 		1613004008NRG24021120231356530 04/11/2023 NAZIYATH M 1613004008WL057645 NAZIYATH M 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021968144 MS NAZIYATH M STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-003/8463
(Thrikkaruva) 		1613004008NRG24031120231372935 04/11/2023 NAZIYATH M 1613004008WL058427 NAZIYATH M 00415 SBIN0070393 333 333 Processed 27/11/2023 8021968143 MS NAZIYATH M STATE BANK OF INDIA(508548)
47 Chittumala KL-13-004-008-003/8491
(Thrikkaruva) 		1613004008NRG24031120231372939 04/11/2023 SALEENA 1613004008WL058427 SALEENA 00415 SBIN0070393 333 333 Processed 27/11/2023 8021968121 SALEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chittumala KL-13-004-008-003/8491
(Thrikkaruva) 		1613004008NRG24021120231356534 04/11/2023 SALEENA 1613004008WL057645 SALEENA 00415 SBIN0070393 1332 1332 Processed 27/11/2023 8021968120 SALEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chittumala KL-13-004-008-005/8472
(Thrikkaruva) 		1613004008NRG24031120231372943 04/11/2023 SAJEENA S 1613004008WL058427 SAJEENA S 00415 SBIN0070393 666 666 Processed 27/11/2023 8021968122 SAJEENABEEVI S KERALA GRAMIN BANK(607476)
50 Chittumala KL-13-004-008-005/8472
(Thrikkaruva) 		1613004008NRG24021120231356539 04/11/2023 SAJEENA S 1613004008WL057645 SAJEENA S 00415 SBIN0070393 999 999 Processed 27/11/2023 8021968123 SAJEENABEEVI S KERALA GRAMIN BANK(607476)
SubTotal 13986 13986
51 Chittumala KL-13-004-008-003/8367
(Thrikkaruva) 		1613004008NRG24021120231356504 04/11/2023 SHEREEFA BEEVI 1613004008WL057645 SHEREEFA BEEVI 00415 SBIN0070951 1332 1332 Processed 27/11/2023 8021968141 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
52 Chittumala KL-13-004-008-003/8367
(Thrikkaruva) 		1613004008NRG24031120231372912 04/11/2023 SHEREEFA BEEVI 1613004008WL058427 SHEREEFA BEEVI 00415 SBIN0070951 333 333 Processed 27/11/2023 8021968142 MRS SHEREEFA BEEVI STATE BANK OF INDIA(508548)
53 Chittumala KL-13-004-008-003/8381
(Thrikkaruva) 		1613004008NRG24031120231372917 04/11/2023 SHEELA A 1613004008WL058427 SHEELA A 00415 SBIN0070951 333 333 Processed 27/11/2023 8021968151 MRS SHEELA A STATE BANK OF INDIA(508548)
54 Chittumala KL-13-004-008-003/8381
(Thrikkaruva) 		1613004008NRG24021120231356509 04/11/2023 SHEELA A 1613004008WL057645 SHEELA A 00415 SBIN0070951 666 666 Processed 27/11/2023 8021968152 MRS SHEELA A STATE BANK OF INDIA(508548)
55 Chittumala KL-13-004-008-003/8393
(Thrikkaruva) 		1613004008NRG24021120231356513 04/11/2023 RASHEEDA BEEVI 1613004008WL057645 RASHEEDA BEEVI 00415 SBIN0070951 1332 1332 Processed 27/11/2023 8021968128 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
56 Chittumala KL-13-004-008-003/8401
(Thrikkaruva) 		1613004008NRG24021120231356514 04/11/2023 DIVYA DAS 1613004008WL057645 DIVYA DAS 00415 SBIN0070951 1332 1332 Processed 27/11/2023 8021968148 MRS DIVYA DAS STATE BANK OF INDIA(508548)
57 Chittumala KL-13-004-008-003/8401
(Thrikkaruva) 		1613004008NRG24031120231372920 04/11/2023 DIVYA DAS 1613004008WL058427 DIVYA DAS 00415 SBIN0070951 333 333 Processed 27/11/2023 8021968147 MRS DIVYA DAS STATE BANK OF INDIA(508548)
58 Chittumala KL-13-004-008-003/8432
(Thrikkaruva) 		1613004008NRG24031120231372922 04/11/2023 NEJMA BEEVI 1613004008WL058427 NEJMA BEEVI 00415 SBIN0070951 666 666 Processed 27/11/2023 8021968150 NEJMABEEVI UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-003/8432
(Thrikkaruva) 		1613004008NRG24021120231356516 04/11/2023 NEJMA BEEVI 1613004008WL057645 NEJMA BEEVI 00415 SBIN0070951 1332 1332 Processed 27/11/2023 8021968149 NEJMABEEVI UNION BANK OF INDIA(508500)
SubTotal 7659 7659
60 Chittumala KL-13-004-008-003/383
(Thrikkaruva) 		1613004008NRG24031120231372881 04/11/2023 rasheeda beevi 1613004008WL058427 rasheeda beevi 00468 UBIN0903639 333 333 Processed 27/11/2023 8021968037 Mrs. RASHEEDA BEEVI A CENTRAL BANK OF INDIA(607115)
61 Chittumala KL-13-004-008-003/383
(Thrikkaruva) 		1613004008NRG24021120231356469 04/11/2023 rasheeda beevi 1613004008WL057645 rasheeda beevi 00468 UBIN0903639 999 999 Processed 27/11/2023 8021968038 Mrs. RASHEEDA BEEVI A CENTRAL BANK OF INDIA(607115)
62 Chittumala KL-13-004-008-003/384
(Thrikkaruva) 		1613004008NRG24021120231356470 04/11/2023 MOLLY ALIAS SHEELAKUMARI 1613004008WL057645 MOLLY ALIAS SHEELAKUMARI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021968035 MRS SHEELAKUMARI B STATE BANK OF INDIA(508548)
63 Chittumala KL-13-004-008-003/384
(Thrikkaruva) 		1613004008NRG24031120231372882 04/11/2023 MOLLY ALIAS SHEELAKUMARI 1613004008WL058427 MOLLY ALIAS SHEELAKUMARI 00468 UBIN0903639 333 333 Processed 27/11/2023 8021968036 MRS SHEELAKUMARI B STATE BANK OF INDIA(508548)
64 Chittumala KL-13-004-008-003/385
(Thrikkaruva) 		1613004008NRG24031120231372883 04/11/2023 KAMALAMMAYAMMA 1613004008WL058427 KAMALAMMAYAMMA 00468 UBIN0903639 333 333 Processed 27/11/2023 8021968032 Mrs. KAMALAMMA G CENTRAL BANK OF INDIA(607115)
65 Chittumala KL-13-004-008-003/385
(Thrikkaruva) 		1613004008NRG24021120231356471 04/11/2023 KAMALAMMAYAMMA 1613004008WL057645 KAMALAMMAYAMMA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021968031 Mrs. KAMALAMMA G CENTRAL BANK OF INDIA(607115)
66 Chittumala KL-13-004-008-003/389
(Thrikkaruva) 		1613004008NRG24021120231356472 04/11/2023 SEENATH 1613004008WL057645 SEENATH 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021968028 SEENATH UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-003/389
(Thrikkaruva) 		1613004008NRG24031120231372884 04/11/2023 SEENATH 1613004008WL058427 SEENATH 00468 UBIN0903639 666 666 Processed 27/11/2023 8021968029 SEENATH UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-003/394
(Thrikkaruva) 		1613004008NRG24021120231356473 04/11/2023 SAFIYA 1613004008WL057645 SAFIYA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021968030 SAFIYA UNION BANK OF INDIA(508500)
69 Chittumala KL-13-004-008-003/410
(Thrikkaruva) 		1613004008NRG24021120231356474 04/11/2023 SADANANDAN 1613004008WL057645 SADANANDAN 00468 UBIN0903639 333 333 Processed 27/11/2023 8021968024 MR SADANANDHAN STATE BANK OF INDIA(508548)
70 Chittumala KL-13-004-008-003/410
(Thrikkaruva) 		1613004008NRG24031120231372885 04/11/2023 SADANANDAN 1613004008WL058427 SADANANDAN 00468 UBIN0903639 333 333 Processed 27/11/2023 8021968025 MR SADANANDHAN STATE BANK OF INDIA(508548)
71 Chittumala KL-13-004-008-003/411
(Thrikkaruva) 		1613004008NRG24031120231372886 04/11/2023 SHEEBA M 1613004008WL058427 SHEEBA M 00468 UBIN0903639 333 333 Processed 27/11/2023 8021968026 SHEEBA M UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-003/411
(Thrikkaruva) 		1613004008NRG24021120231356475 04/11/2023 SHEEBA M 1613004008WL057645 SHEEBA M 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021968027 SHEEBA M UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-003/8217
(Thrikkaruva) 		1613004008NRG24021120231356477 04/11/2023 RADHA K 1613004008WL057645 RADHA K 00468 UBIN0903639 999 999 Processed 27/11/2023 8021968107 RADHA K UNION BANK OF INDIA(508500)
74 Chittumala KL-13-004-008-003/8217
(Thrikkaruva) 		1613004008NRG24031120231372888 04/11/2023 RADHA K 1613004008WL058427 RADHA K 00468 UBIN0903639 333 333 Processed 27/11/2023 8021968106 RADHA K UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-003/8221
(Thrikkaruva) 		1613004008NRG24031120231372889 04/11/2023 BABU V 1613004008WL058427 BABU V 00468 UBIN0903639 333 333 Processed 27/11/2023 8021968110 BABU V UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-003/8221
(Thrikkaruva) 		1613004008NRG24021120231356478 04/11/2023 BABU V 1613004008WL057645 BABU V 00468 UBIN0903639 999 999 Processed 27/11/2023 8021968111 BABU V UNION BANK OF INDIA(508500)
77 Chittumala KL-13-004-008-003/8222
(Thrikkaruva) 		1613004008NRG24021120231356479 04/11/2023 JAMEELA BEEVI 1613004008WL057645 JAMEELA BEEVI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021968047 JAMEELA BEEVI UNION BANK OF INDIA(508500)
78 Chittumala KL-13-004-008-003/8222
(Thrikkaruva) 		1613004008NRG24031120231372890 04/11/2023 JAMEELA BEEVI 1613004008WL058427 JAMEELA BEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8021968048 JAMEELA BEEVI UNION BANK OF INDIA(508500)
79 Chittumala KL-13-004-008-003/8226
(Thrikkaruva) 		1613004008NRG24031120231372891 04/11/2023 SAJEENA M 1613004008WL058427 SAJEENA M 00468 UBIN0903639 666 666 Processed 27/11/2023 8021968044 SAJEENA UNION BANK OF INDIA(508500)
80 Chittumala KL-13-004-008-003/8226
(Thrikkaruva) 		1613004008NRG24021120231356480 04/11/2023 SAJEENA M 1613004008WL057645 SAJEENA M 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021968043 SAJEENA UNION BANK OF INDIA(508500)
81 Chittumala KL-13-004-008-003/8236
(Thrikkaruva) 		1613004008NRG24021120231356481 04/11/2023 GEETHA S 1613004008WL057645 GEETHA S 00468 UBIN0903639 999 999 Processed 27/11/2023 8021968050 GEETHA S UNION BANK OF INDIA(508500)
82 Chittumala KL-13-004-008-003/8236
(Thrikkaruva) 		1613004008NRG24031120231372892 04/11/2023 GEETHA S 1613004008WL058427 GEETHA S 00468 UBIN0903639 333 333 Processed 27/11/2023 8021968049 GEETHA S UNION BANK OF INDIA(508500)
83 Chittumala KL-13-004-008-003/8247
(Thrikkaruva) 		1613004008NRG24021120231356483 04/11/2023 ABDHUL ASEEZ 1613004008WL057645 ABDHUL ASEEZ 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021968072 ABDUL AZEES UNION BANK OF INDIA(508500)
84 Chittumala KL-13-004-008-003/8247
(Thrikkaruva) 		1613004008NRG24031120231372894 04/11/2023 ABDHUL ASEEZ 1613004008WL058427 ABDHUL ASEEZ 00468 UBIN0903639 666 666 Processed 27/11/2023 8021968073 ABDUL AZEES UNION BANK OF INDIA(508500)
85 Chittumala KL-13-004-008-003/8247
(Thrikkaruva) 		1613004008NRG24031120231372895 04/11/2023 AMINATH BEEVI 1613004008WL058427 AMINATH BEEVI 00468 UBIN0903639 333 333 Processed 27/11/2023 8021968077 AMINATH U INDIA POST PAYMENTS BANK LIMITED(508528)
86 Chittumala KL-13-004-008-003/8247
(Thrikkaruva) 		1613004008NRG24021120231356484 04/11/2023 AMINATH BEEVI 1613004008WL057645 AMINATH BEEVI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021968076 AMINATH U INDIA POST PAYMENTS BANK LIMITED(508528)
87 Chittumala KL-13-004-008-003/8256
(Thrikkaruva) 		1613004008NRG24021120231356485 04/11/2023 FASILABEEVI 1613004008WL057645 FASILABEEVI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021968051 MR FASILA BEEVI STATE BANK OF INDIA(508548)
88 Chittumala KL-13-004-008-003/8260
(Thrikkaruva) 		1613004008NRG24021120231356486 04/11/2023 JAMEELABEEVI 1613004008WL057645 JAMEELABEEVI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021968034 MRS JAMEELA BEEVI K STATE BANK OF INDIA(508548)
89 Chittumala KL-13-004-008-003/8260
(Thrikkaruva) 		1613004008NRG24031120231372896 04/11/2023 JAMEELABEEVI 1613004008WL058427 JAMEELABEEVI 00468 UBIN0903639 333 333 Processed 27/11/2023 8021968033 MRS JAMEELA BEEVI K STATE BANK OF INDIA(508548)
90 Chittumala KL-13-004-008-003/8264
(Thrikkaruva) 		1613004008NRG24031120231372897 04/11/2023 REMANI 1613004008WL058427 REMANI 00468 UBIN0903639 333 333 Processed 27/11/2023 8021968053 REMANI UNION BANK OF INDIA(508500)
91 Chittumala KL-13-004-008-003/8264
(Thrikkaruva) 		1613004008NRG24021120231356487 04/11/2023 REMANI 1613004008WL057645 REMANI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021968052 REMANI UNION BANK OF INDIA(508500)
92 Chittumala KL-13-004-008-003/8267
(Thrikkaruva) 		1613004008NRG24021120231356488 04/11/2023 SEENATH BEEVI A 1613004008WL057645 SEENATH BEEVI A 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021968055 SEENATH BEEVI A UNION BANK OF INDIA(508500)
93 Chittumala KL-13-004-008-003/8267
(Thrikkaruva) 		1613004008NRG24031120231372898 04/11/2023 SEENATH BEEVI A 1613004008WL058427 SEENATH BEEVI A 00468 UBIN0903639 333 333 Processed 27/11/2023 8021968054 SEENATH BEEVI A UNION BANK OF INDIA(508500)
94 Chittumala KL-13-004-008-003/8268
(Thrikkaruva) 		1613004008NRG24021120231356489 04/11/2023 AMBIKA 1613004008WL057645 AMBIKA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021968088 AMBIKA C UNION BANK OF INDIA(508500)
95 Chittumala KL-13-004-008-003/8271
(Thrikkaruva) 		1613004008NRG24021120231356490 04/11/2023 ISHATH 1613004008WL057645 ISHATH 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021968056 ISHATH UNION BANK OF INDIA(508500)
96 Chittumala KL-13-004-008-003/8271
(Thrikkaruva) 		1613004008NRG24031120231372899 04/11/2023 ISHATH 1613004008WL058427 ISHATH 00468 UBIN0903639 333 333 Processed 27/11/2023 8021968057 ISHATH UNION BANK OF INDIA(508500)
97 Chittumala KL-13-004-008-003/8272
(Thrikkaruva) 		1613004008NRG24031120231372900 04/11/2023 PARISHA BEEVI K 1613004008WL058427 PARISHA BEEVI K 00468 UBIN0903639 666 666 Processed 27/11/2023 8021968045 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
98 Chittumala KL-13-004-008-003/8272
(Thrikkaruva) 		1613004008NRG24021120231356491 04/11/2023 PARISHA BEEVI K 1613004008WL057645 PARISHA BEEVI K 00468 UBIN0903639 666 666 Processed 27/11/2023 8021968046 MRS PARISHA BEEVI STATE BANK OF INDIA(508548)
99 Chittumala KL-13-004-008-003/8273
(Thrikkaruva) 		1613004008NRG24021120231356492 04/11/2023 USAIBABEEVI 1613004008WL057645 USAIBABEEVI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021968060 USAIBABEEVI UNION BANK OF INDIA(508500)
100 Chittumala KL-13-004-008-003/8273
(Thrikkaruva) 		1613004008NRG24031120231372901 04/11/2023 USAIBABEEVI 1613004008WL058427 USAIBABEEVI 00468 UBIN0903639 666 666 Processed 27/11/2023 8021968061 USAIBABEEVI UNION BANK OF INDIA(508500)
101 Chittumala KL-13-004-008-003/8274
(Thrikkaruva) 		1613004008NRG24031120231372902 04/11/2023 MUTHUBEEVI 1613004008WL058427 MUTHUBEEVI 00468 UBIN0903639 333 333 Processed 27/11/2023 8021968058 MUTHUBEEVI UNION BANK OF INDIA(508500)
102 Chittumala KL-13-004-008-003/8274
(Thrikkaruva) 		1613004008NRG24021120231356493 04/11/2023 MUTHUBEEVI 1613004008WL057645 MUTHUBEEVI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021968059 MUTHUBEEVI UNION BANK OF INDIA(508500)
103 Chittumala KL-13-004-008-003/8276
(Thrikkaruva) 		1613004008NRG24021120231356494 04/11/2023 MEERA 1613004008WL057645 MEERA 00468 UBIN0903639 666 666 Processed 27/11/2023 8021968063 MEERA S UNION BANK OF INDIA(508500)
104 Chittumala KL-13-004-008-003/8276
(Thrikkaruva) 		1613004008NRG24031120231372903 04/11/2023 MEERA 1613004008WL058427 MEERA 00468 UBIN0903639 333 333 Processed 27/11/2023 8021968062 MEERA S UNION BANK OF INDIA(508500)
105 Chittumala KL-13-004-008-003/8323
(Thrikkaruva) 		1613004008NRG24031120231372904 04/11/2023 LAILA BEEVI J 1613004008WL058427 LAILA BEEVI J 00468 UBIN0903639 333 333 Processed 27/11/2023 8021968113 LAILA BEEVI J UNION BANK OF INDIA(508500)
106 Chittumala KL-13-004-008-003/8323
(Thrikkaruva) 		1613004008NRG24021120231356495 04/11/2023 LAILA BEEVI J 1613004008WL057645 LAILA BEEVI J 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021968112 LAILA BEEVI J UNION BANK OF INDIA(508500)
107 Chittumala KL-13-004-008-003/8331
(Thrikkaruva) 		1613004008NRG24021120231356496 04/11/2023 SHYLAJA BEEGUM 1613004008WL057645 SHYLAJA BEEGUM 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021968064 MRS SHYLAJABEEGAM S STATE BANK OF INDIA(508548)
108 Chittumala KL-13-004-008-003/8331
(Thrikkaruva) 		1613004008NRG24031120231372905 04/11/2023 SHYLAJA BEEGUM 1613004008WL058427 SHYLAJA BEEGUM 00468 UBIN0903639 333 333 Processed 27/11/2023 8021968065 MRS SHYLAJABEEGAM S STATE BANK OF INDIA(508548)
109 Chittumala KL-13-004-008-003/8348
(Thrikkaruva) 		1613004008NRG24031120231372906 04/11/2023 SAROJINI AMMA 1613004008WL058427 SAROJINI AMMA 00468 UBIN0903639 333 333 Processed 27/11/2023 8021968069 SAROJINI AMMA HDFC BANK LTD(607152)
110 Chittumala KL-13-004-008-003/8348
(Thrikkaruva) 		1613004008NRG24021120231356498 04/11/2023 SAROJINI AMMA 1613004008WL057645 SAROJINI AMMA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021968068 SAROJINI AMMA HDFC BANK LTD(607152)
111 Chittumala KL-13-004-008-003/8349
(Thrikkaruva) 		1613004008NRG24021120231356499 04/11/2023 RAMLA BEEVI R 1613004008WL057645 RAMLA BEEVI R 00468 UBIN0903639 999 999 Processed 27/11/2023 8021968067 RAMLA BEEVI UNION BANK OF INDIA(508500)
112 Chittumala KL-13-004-008-003/8349
(Thrikkaruva) 		1613004008NRG24031120231372907 04/11/2023 RAMLA BEEVI R 1613004008WL058427 RAMLA BEEVI R 00468 UBIN0903639 333 333 Processed 27/11/2023 8021968066 RAMLA BEEVI UNION BANK OF INDIA(508500)
113 Chittumala KL-13-004-008-003/8352
(Thrikkaruva) 		1613004008NRG24031120231372908 04/11/2023 N.SULBATH 1613004008WL058427 N.SULBATH 00468 UBIN0903639 333 333 Processed 27/11/2023 8021968070 N.SULBATH UNION BANK OF INDIA(508500)
114 Chittumala KL-13-004-008-003/8352
(Thrikkaruva) 		1613004008NRG24021120231356500 04/11/2023 N.SULBATH 1613004008WL057645 N.SULBATH 00468 UBIN0903639 999 999 Processed 27/11/2023 8021968071 N.SULBATH UNION BANK OF INDIA(508500)
115 Chittumala KL-13-004-008-003/8353
(Thrikkaruva) 		1613004008NRG24021120231356501 04/11/2023 RASHEEDA BEEVI 1613004008WL057645 RASHEEDA BEEVI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021968019 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
116 Chittumala KL-13-004-008-003/8353
(Thrikkaruva) 		1613004008NRG24031120231372909 04/11/2023 RASHEEDA BEEVI 1613004008WL058427 RASHEEDA BEEVI 00468 UBIN0903639 333 333 Processed 27/11/2023 8021968020 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
117 Chittumala KL-13-004-008-003/8364
(Thrikkaruva) 		1613004008NRG24031120231372911 04/11/2023 SHEELAKUMARY 1613004008WL058427 SHEELAKUMARY 00468 UBIN0903639 333 333 Processed 27/11/2023 8021968017 MR SHEELA KUMARI STATE BANK OF INDIA(508548)
118 Chittumala KL-13-004-008-003/8364
(Thrikkaruva) 		1613004008NRG24021120231356503 04/11/2023 SHEELAKUMARY 1613004008WL057645 SHEELAKUMARY 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021968018 MR SHEELA KUMARI STATE BANK OF INDIA(508548)
119 Chittumala KL-13-004-008-003/8379
(Thrikkaruva) 		1613004008NRG24021120231356507 04/11/2023 MAJITHA BEEVI 1613004008WL057645 MAJITHA BEEVI 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021968039 MRS MAJITHA BEEVI S STATE BANK OF INDIA(508548)
120 Chittumala KL-13-004-008-003/8379
(Thrikkaruva) 		1613004008NRG24031120231372915 04/11/2023 MAJITHA BEEVI 1613004008WL058427 MAJITHA BEEVI 00468 UBIN0903639 333 333 Processed 27/11/2023 8021968040 MRS MAJITHA BEEVI S STATE BANK OF INDIA(508548)
121 Chittumala KL-13-004-008-003/8380
(Thrikkaruva) 		1613004008NRG24031120231372916 04/11/2023 LEELA K 1613004008WL058427 LEELA K 00468 UBIN0903639 333 333 Processed 27/11/2023 8021968074 LEELA K UNION BANK OF INDIA(508500)
122 Chittumala KL-13-004-008-003/8380
(Thrikkaruva) 		1613004008NRG24021120231356508 04/11/2023 LEELA K 1613004008WL057645 LEELA K 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021968075 LEELA K UNION BANK OF INDIA(508500)
123 Chittumala KL-13-004-008-003/8381
(Thrikkaruva) 		1613004008NRG24021120231356510 04/11/2023 RAJAMMAYAMMA 1613004008WL057645 RAJAMMAYAMMA 00468 UBIN0903639 666 666 Processed 27/11/2023 8021968023 RAJAMMAYAMMA UNION BANK OF INDIA(508500)
124 Chittumala KL-13-004-008-003/8392
(Thrikkaruva) 		1613004008NRG24021120231356512 04/11/2023 ZEENATH J 1613004008WL057645 ZEENATH J 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021968104 ZEENATH J UNION BANK OF INDIA(508500)
125 Chittumala KL-13-004-008-003/8392
(Thrikkaruva) 		1613004008NRG24031120231372919 04/11/2023 ZEENATH J 1613004008WL058427 ZEENATH J 00468 UBIN0903639 666 666 Processed 27/11/2023 8021968105 ZEENATH J UNION BANK OF INDIA(508500)
126 Chittumala KL-13-004-008-003/8435
(Thrikkaruva) 		1613004008NRG24031120231372923 04/11/2023 VASANTHA KUMARI T 1613004008WL058427 VASANTHA KUMARI T 00468 UBIN0903639 333 333 Processed 27/11/2023 8021968016 VASANTHA KUMARI V UNION BANK OF INDIA(508500)
127 Chittumala KL-13-004-008-003/8435
(Thrikkaruva) 		1613004008NRG24021120231356517 04/11/2023 VASANTHA KUMARI T 1613004008WL057645 VASANTHA KUMARI T 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021968015 VASANTHA KUMARI V UNION BANK OF INDIA(508500)
128 Chittumala KL-13-004-008-003/8440
(Thrikkaruva) 		1613004008NRG24021120231356519 04/11/2023 SABEENA 1613004008WL057645 SABEENA 00468 UBIN0903639 999 999 Processed 27/11/2023 8021968108 SABEENA P INDIAN OVERSEAS BANK(508541)
129 Chittumala KL-13-004-008-003/8440
(Thrikkaruva) 		1613004008NRG24031120231372925 04/11/2023 SABEENA 1613004008WL058427 SABEENA 00468 UBIN0903639 666 666 Processed 27/11/2023 8021968109 SABEENA P INDIAN OVERSEAS BANK(508541)
130 Chittumala KL-13-004-008-003/8442
(Thrikkaruva) 		1613004008NRG24031120231372926 04/11/2023 RADHAMANI S 1613004008WL058427 RADHAMANI S 00468 UBIN0903639 333 333 Processed 27/11/2023 8021968021 RADHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
131 Chittumala KL-13-004-008-003/8442
(Thrikkaruva) 		1613004008NRG24021120231356520 04/11/2023 RADHAMANI S 1613004008WL057645 RADHAMANI S 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021968022 RADHAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
132 Chittumala KL-13-004-008-006/8190
(Thrikkaruva) 		1613004008NRG24031120231372944 04/11/2023 PRASANNA KUMARI AMMA 1613004008WL058427 PRASANNA KUMARI AMMA 00468 UBIN0903639 333 333 Processed 27/11/2023 8021968041 PRASANNA KUMARI O UNION BANK OF INDIA(508500)
133 Chittumala KL-13-004-008-006/8190
(Thrikkaruva) 		1613004008NRG24021120231356540 04/11/2023 PRASANNA KUMARI AMMA 1613004008WL057645 PRASANNA KUMARI AMMA 00468 UBIN0903639 1332 1332 Processed 27/11/2023 8021968042 PRASANNA KUMARI O UNION BANK OF INDIA(508500)
SubTotal 60939 60939
134 Chittumala KL-13-004-008-003/8521
(Thrikkaruva) 		1613004008NRG24021120231356536 04/11/2023 JEMI THANKACHI 1613004008WL057645 JEMI THANKACHI 00657 KLGB0040622 1332 1332 Processed 27/11/2023 8021968099 MRS JEMITHANKACHI S STATE BANK OF INDIA(508548)
135 Chittumala KL-13-004-008-003/8525
(Thrikkaruva) 		1613004008NRG24021120231356537 04/11/2023 RAMLATH 1613004008WL057645 RAMLATH 00657 KLGB0040622 1332 1332 Processed 27/11/2023 8021968100 RAMLATH KERALA GRAMIN BANK(607476)
136 Chittumala KL-13-004-008-003/8525
(Thrikkaruva) 		1613004008NRG24031120231372941 04/11/2023 RAMLATH 1613004008WL058427 RAMLATH 00657 KLGB0040622 333 333 Processed 27/11/2023 8021968101 RAMLATH KERALA GRAMIN BANK(607476)
137 Chittumala KL-13-004-008-003/8527
(Thrikkaruva) 		1613004008NRG24031120231372942 04/11/2023 NEJITHABEEVI S 1613004008WL058427 NEJITHABEEVI S 00657 KLGB0040622 333 333 Processed 27/11/2023 8021968102 NEJITHABEEVI S KERALA GRAMIN BANK(607476)
138 Chittumala KL-13-004-008-003/8527
(Thrikkaruva) 		1613004008NRG24021120231356538 04/11/2023 NEJITHABEEVI S 1613004008WL057645 NEJITHABEEVI S 00657 KLGB0040622 1332 1332 Processed 27/11/2023 8021968103 NEJITHABEEVI S KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 116883 116883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_041123APB_FTO_668067 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 3663
2 Chittumala KL1613004008_041123APB_FTO_668067 State Bank Of India SBIN0000903 KOLLAM 5661
3 Chittumala KL1613004008_041123APB_FTO_668067 State Bank Of India SBIN0008263 KADAVOOR 20313
4 Chittumala KL1613004008_041123APB_FTO_668067 State Bank Of India SBIN0070393 THRIKADAVOOR 13986
5 Chittumala KL1613004008_041123APB_FTO_668067 State Bank Of India SBIN0070951 KANJIRAMKUZHY 7659
6 Chittumala KL1613004008_041123APB_FTO_668067 Union Bank of India UBIN0903639 Thrikkaruva 60939
7 Chittumala KL1613004008_041123APB_FTO_668067 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 4662

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