Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:10:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_240423APB_FTO_44308
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-13-004-008-015/8437
(Thrikkaruva) 		1613004008NRG24240420230069693 24/04/2023 SEENA LOUIS 1613004008WL002601 SEENA LOUIS 00089 CBIN0280944 933 933 Processed 19/05/2023 1691917800 Mrs. SEENA LOUIS CENTRAL BANK OF INDIA(607115)
SubTotal 933 933
2 Chittumala KL-13-004-008-003/8359
(Thrikkaruva) 		1613004008NRG24240420230069622 24/04/2023 JAMEELA K 1613004008WL002601 JAMEELA K 00176 IDIB000M108 1555 1555 Processed 19/05/2023 1691917803 Mrs. Jameela K INDIAN BANK(607105)
SubTotal 1555 1555
3 Chittumala KL-13-004-008-015/8408
(Thrikkaruva) 		1613004008NRG24240420230069683 24/04/2023 jagadamma 1613004008WL002601 jagadamma 00415 SBIN0000903 1866 1866 Processed 19/05/2023 1691917798 jagadamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
4 Chittumala KL-13-004-008-002/8442
(Thrikkaruva) 		1613004008NRG24240420230069620 24/04/2023 ELSY 1613004008WL002601 ELSY 00415 SBIN0008263 1866 1866 Processed 19/05/2023 1691917795 MRS ELSY STATE BANK OF INDIA(508548)
5 Chittumala KL-13-004-008-002/8456
(Thrikkaruva) 		1613004008NRG24240420230069621 24/04/2023 SHAMNA SALIM 1613004008WL002601 SHAMNA SALIM 00415 SBIN0008263 1866 1866 Processed 19/05/2023 1691917818 MRS SHAMNA SALIM STATE BANK OF INDIA(508548)
6 Chittumala KL-13-004-008-006/8133
(Thrikkaruva) 		1613004008NRG24240420230069623 24/04/2023 LEELA P 1613004008WL002601 LEELA P 00415 SBIN0008263 1866 1866 Processed 19/05/2023 1691917796 LEELA P STATE BANK OF INDIA(508548)
7 Chittumala KL-13-004-008-015/746
(Thrikkaruva) 		1613004008NRG24240420230069674 24/04/2023 FRANCENA JOSEPH 1613004008WL002601 FRANCENA JOSEPH 00415 SBIN0008263 622 622 Processed 19/05/2023 1691917797 FRANCENA JOSEPH STATE BANK OF INDIA(508548)
8 Chittumala KL-13-004-008-015/8392
(Thrikkaruva) 		1613004008NRG24240420230069679 24/04/2023 BEENA B G 1613004008WL002601 BEENA B G 00415 SBIN0008263 1555 1555 Processed 19/05/2023 1691917799 MRS BEENA B G STATE BANK OF INDIA(508548)
SubTotal 7775 7775
9 Chittumala KL-13-004-008-015/659
(Thrikkaruva) 		1613004008NRG24240420230069638 24/04/2023 SUJATHA N 1613004008WL002601 SUJATHA N 00415 SBIN0070393 622 622 Rejected 19/05/2023 1691917814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chittumala KL-13-004-008-015/660
(Thrikkaruva) 		1613004008NRG24240420230069639 24/04/2023 BINDHU S 1613004008WL002601 BINDHU S 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1691917816 MRS BINDHU S STATE BANK OF INDIA(508548)
11 Chittumala KL-13-004-008-015/8417
(Thrikkaruva) 		1613004008NRG24240420230069686 24/04/2023 ANEESHA A 1613004008WL002601 ANEESHA A 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1691917817 MRS ANEESHA A STATE BANK OF INDIA(508548)
12 Chittumala KL-13-004-008-015/8456
(Thrikkaruva) 		1613004008NRG24240420230069698 24/04/2023 MAYA M 1613004008WL002601 MAYA M 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1691917815 MRS MAYA M STATE BANK OF INDIA(508548)
SubTotal 6220 6220
13 Chittumala KL-13-004-008-002/459
(Thrikkaruva) 		1613004008NRG24240420230069617 24/04/2023 NEETHU 1613004008WL002601 NEETHU 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1691917782 NEETHU UNION BANK OF INDIA(508500)
14 Chittumala KL-13-004-008-002/480
(Thrikkaruva) 		1613004008NRG24240420230069618 24/04/2023 FAULATH BEEVI 1613004008WL002601 FAULATH BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917790 FAULATH BEEVI UNION BANK OF INDIA(508500)
15 Chittumala KL-13-004-008-002/503
(Thrikkaruva) 		1613004008NRG24240420230069619 24/04/2023 RINI G 1613004008WL002601 RINI G 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917789 RINI G UNION BANK OF INDIA(508500)
16 Chittumala KL-13-004-008-008/121
(Thrikkaruva) 		1613004008NRG24240420230069624 24/04/2023 GEETHAMMA C 1613004008WL002601 GEETHAMMA C 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917824 GEETHAMMA C UNION BANK OF INDIA(508500)
17 Chittumala KL-13-004-008-015/619
(Thrikkaruva) 		1613004008NRG24240420230069625 24/04/2023 LINAT A 1613004008WL002601 LINAT A 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1691917781 LINAT A UNION BANK OF INDIA(508500)
18 Chittumala KL-13-004-008-015/622
(Thrikkaruva) 		1613004008NRG24240420230069626 24/04/2023 USHAKUMARY 1613004008WL002601 USHAKUMARY 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1691917776 USHA V UNION BANK OF INDIA(508500)
19 Chittumala KL-13-004-008-015/624
(Thrikkaruva) 		1613004008NRG24240420230069627 24/04/2023 SINDHU N 1613004008WL002601 SINDHU N 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1691917779 SINDHU N UNION BANK OF INDIA(508500)
20 Chittumala KL-13-004-008-015/633
(Thrikkaruva) 		1613004008NRG24240420230069628 24/04/2023 RADHAMANY N 1613004008WL002601 RADHAMANY N 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917836 RADHAMANI STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-008-015/634
(Thrikkaruva) 		1613004008NRG24240420230069629 24/04/2023 MAHESWARY DK 1613004008WL002601 MAHESWARY DK 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1691917831 MR MAHESWARI D K STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-008-015/637
(Thrikkaruva) 		1613004008NRG24240420230069630 24/04/2023 LATHIKA 1613004008WL002601 LATHIKA 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1691917827 LATHIKA SHAJI UNION BANK OF INDIA(508500)
23 Chittumala KL-13-004-008-015/638
(Thrikkaruva) 		1613004008NRG24240420230069631 24/04/2023 IDA A 1613004008WL002601 IDA A 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1691917837 IDE AUGUSTIN UNION BANK OF INDIA(508500)
24 Chittumala KL-13-004-008-015/640
(Thrikkaruva) 		1613004008NRG24240420230069632 24/04/2023 BEENA S 1613004008WL002601 BEENA S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1691917838 BEENA S KERALA GRAMIN BANK(607476)
25 Chittumala KL-13-004-008-015/648
(Thrikkaruva) 		1613004008NRG24240420230069633 24/04/2023 MARIYAMMA K 1613004008WL002601 MARIYAMMA K 00468 UBIN0903639 311 311 Processed 19/05/2023 1691917835 MARIYAMMA K UNION BANK OF INDIA(508500)
26 Chittumala KL-13-004-008-015/649
(Thrikkaruva) 		1613004008NRG24240420230069634 24/04/2023 SHERLY L 1613004008WL002601 SHERLY L 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917842 SHERLY L UNION BANK OF INDIA(508500)
27 Chittumala KL-13-004-008-015/654
(Thrikkaruva) 		1613004008NRG24240420230069635 24/04/2023 SULBATH E 1613004008WL002601 SULBATH E 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917839 SULBATH E UNION BANK OF INDIA(508500)
28 Chittumala KL-13-004-008-015/655
(Thrikkaruva) 		1613004008NRG24240420230069636 24/04/2023 ELIZABETH B 1613004008WL002601 ELIZABETH B 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917851 ELIZABETH B UNION BANK OF INDIA(508500)
29 Chittumala KL-13-004-008-015/658
(Thrikkaruva) 		1613004008NRG24240420230069637 24/04/2023 KRISHNAMMA K 1613004008WL002601 KRISHNAMMA K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917850 KRISHNAMMA K UNION BANK OF INDIA(508500)
30 Chittumala KL-13-004-008-015/663
(Thrikkaruva) 		1613004008NRG24240420230069640 24/04/2023 SALEENA BEEVI 1613004008WL002601 SALEENA BEEVI 00468 UBIN0903639 622 622 Processed 19/05/2023 1691917829 SALEENA BEEVI UNION BANK OF INDIA(508500)
31 Chittumala KL-13-004-008-015/664
(Thrikkaruva) 		1613004008NRG24240420230069641 24/04/2023 KOMALAM S 1613004008WL002601 KOMALAM S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917777 KOMALAM S UNION BANK OF INDIA(508500)
32 Chittumala KL-13-004-008-015/666
(Thrikkaruva) 		1613004008NRG24240420230069642 24/04/2023 MAYA K 1613004008WL002601 MAYA K 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1691917830 K MAYA ANANDAN ALIAS MAYA DEVI UNION BANK OF INDIA(508500)
33 Chittumala KL-13-004-008-015/667
(Thrikkaruva) 		1613004008NRG24240420230069643 24/04/2023 SARADA N 1613004008WL002601 SARADA N 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917844 SARADA N UNION BANK OF INDIA(508500)
34 Chittumala KL-13-004-008-015/669
(Thrikkaruva) 		1613004008NRG24240420230069644 24/04/2023 MANJU 1613004008WL002601 MANJU 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917847 MANJU UNION BANK OF INDIA(508500)
35 Chittumala KL-13-004-008-015/671
(Thrikkaruva) 		1613004008NRG24240420230069646 24/04/2023 SHEEJA L 1613004008WL002601 SHEEJA L 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1691917841 Mrs. SHEEJA L CENTRAL BANK OF INDIA(607115)
36 Chittumala KL-13-004-008-015/672
(Thrikkaruva) 		1613004008NRG24240420230069647 24/04/2023 SAJEENA R 1613004008WL002601 SAJEENA R 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917832 Mrs. SAJEENA R CENTRAL BANK OF INDIA(607115)
37 Chittumala KL-13-004-008-015/673
(Thrikkaruva) 		1613004008NRG24240420230069648 24/04/2023 AGNES S 1613004008WL002601 AGNES S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1691917833 AGNES S UNION BANK OF INDIA(508500)
38 Chittumala KL-13-004-008-015/674
(Thrikkaruva) 		1613004008NRG24240420230069649 24/04/2023 NURJAHAN N 1613004008WL002601 NURJAHAN N 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917846 NURJAHAN M UNION BANK OF INDIA(508500)
39 Chittumala KL-13-004-008-015/678
(Thrikkaruva) 		1613004008NRG24240420230069650 24/04/2023 LEELAMMA SEBASTIAN 1613004008WL002601 LEELAMMA SEBASTIAN 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1691917825 LEELAMMA SEBASTIAN SEBASTIAN BENNACHAN STATE BANK OF INDIA(508548)
40 Chittumala KL-13-004-008-015/680
(Thrikkaruva) 		1613004008NRG24240420230069651 24/04/2023 STELLA 1613004008WL002601 STELLA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917773 STELLA EDWARD UNION BANK OF INDIA(508500)
41 Chittumala KL-13-004-008-015/686
(Thrikkaruva) 		1613004008NRG24240420230069652 24/04/2023 THANKAMANI 1613004008WL002601 THANKAMANI 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1691917849 THANKAMANY UNION BANK OF INDIA(508500)
42 Chittumala KL-13-004-008-015/687
(Thrikkaruva) 		1613004008NRG24240420230069653 24/04/2023 LAILABEEVI S 1613004008WL002601 LAILABEEVI S 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917834 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-008-015/688
(Thrikkaruva) 		1613004008NRG24240420230069654 24/04/2023 RADHA SIVANADAN 1613004008WL002601 RADHA SIVANADAN 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917826 RADHA K UNION BANK OF INDIA(508500)
44 Chittumala KL-13-004-008-015/693
(Thrikkaruva) 		1613004008NRG24240420230069655 24/04/2023 VIJAYAMMA 1613004008WL002601 VIJAYAMMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917775 VIJAYAMMA UNION BANK OF INDIA(508500)
45 Chittumala KL-13-004-008-015/702
(Thrikkaruva) 		1613004008NRG24240420230069656 24/04/2023 AMBILI B 1613004008WL002601 AMBILI B 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917774 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
46 Chittumala KL-13-004-008-015/703
(Thrikkaruva) 		1613004008NRG24240420230069657 24/04/2023 SULBATH BEEVI 1613004008WL002601 SULBATH BEEVI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1691917794 SULBATH BEEVI UNION BANK OF INDIA(508500)
47 Chittumala KL-13-004-008-015/704
(Thrikkaruva) 		1613004008NRG24240420230069658 24/04/2023 SAJITHA BEEVI A 1613004008WL002601 SAJITHA BEEVI A 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917840 SAJITHA BEEVI K UNION BANK OF INDIA(508500)
48 Chittumala KL-13-004-008-015/706
(Thrikkaruva) 		1613004008NRG24240420230069659 24/04/2023 MARIYAMMA 1613004008WL002601 MARIYAMMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917843 MARIYAMMA UNION BANK OF INDIA(508500)
49 Chittumala KL-13-004-008-015/707
(Thrikkaruva) 		1613004008NRG24240420230069660 24/04/2023 ELSY 1613004008WL002601 ELSY 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1691917845 ELSY B UNION BANK OF INDIA(508500)
50 Chittumala KL-13-004-008-015/708
(Thrikkaruva) 		1613004008NRG24240420230069661 24/04/2023 LISYKUTTY 1613004008WL002601 LISYKUTTY 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917780 LIZY L UNION BANK OF INDIA(508500)
51 Chittumala KL-13-004-008-015/713
(Thrikkaruva) 		1613004008NRG24240420230069662 24/04/2023 SABITHA BEEVI K 1613004008WL002601 SABITHA BEEVI K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917783 SABITHA BEEVI K UNION BANK OF INDIA(508500)
52 Chittumala KL-13-004-008-015/718
(Thrikkaruva) 		1613004008NRG24240420230069663 24/04/2023 ARIFABEEVI 1613004008WL002601 ARIFABEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917848 ARIFABEEVI UNION BANK OF INDIA(508500)
53 Chittumala KL-13-004-008-015/726
(Thrikkaruva) 		1613004008NRG24240420230069664 24/04/2023 JAMEELA BEEVI M 1613004008WL002601 JAMEELA BEEVI M 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1691917784 JAMEELA BEEVI M UNION BANK OF INDIA(508500)
54 Chittumala KL-13-004-008-015/728
(Thrikkaruva) 		1613004008NRG24240420230069665 24/04/2023 SUDHARMMA BABU 1613004008WL002601 SUDHARMMA BABU 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917828 SUDHARMMA BABU UNION BANK OF INDIA(508500)
55 Chittumala KL-13-004-008-015/730
(Thrikkaruva) 		1613004008NRG24240420230069666 24/04/2023 SINDHU C 1613004008WL002601 SINDHU C 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1691917785 SINDHU C KERALA GRAMIN BANK(607476)
56 Chittumala KL-13-004-008-015/735
(Thrikkaruva) 		1613004008NRG24240420230069667 24/04/2023 KRISHNAMMA 1613004008WL002601 KRISHNAMMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917791 KRISHNAMMA UNION BANK OF INDIA(508500)
57 Chittumala KL-13-004-008-015/735
(Thrikkaruva) 		1613004008NRG24240420230069668 24/04/2023 RAJI R 1613004008WL002601 RAJI R 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1691917809 RAJI R KERALA GRAMIN BANK(607476)
58 Chittumala KL-13-004-008-015/736
(Thrikkaruva) 		1613004008NRG24240420230069669 24/04/2023 SHAILAJA L 1613004008WL002601 SHAILAJA L 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917786 SHAILAJA L UNION BANK OF INDIA(508500)
59 Chittumala KL-13-004-008-015/738
(Thrikkaruva) 		1613004008NRG24240420230069670 24/04/2023 NISHABEEVI 1613004008WL002601 NISHABEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917778 NISHA BEEVI K UNION BANK OF INDIA(508500)
60 Chittumala KL-13-004-008-015/739
(Thrikkaruva) 		1613004008NRG24240420230069671 24/04/2023 NASEEMA 1613004008WL002601 NASEEMA 00468 UBIN0903639 933 933 Processed 19/05/2023 1691917812 NASEEMA H UNION BANK OF INDIA(508500)
61 Chittumala KL-13-004-008-015/740
(Thrikkaruva) 		1613004008NRG24240420230069672 24/04/2023 RADHA K 1613004008WL002601 RADHA K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917787 RADHA K UNION BANK OF INDIA(508500)
62 Chittumala KL-13-004-008-015/741
(Thrikkaruva) 		1613004008NRG24240420230069673 24/04/2023 RASHEEDA 1613004008WL002601 RASHEEDA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917788 RASHEEDA UNION BANK OF INDIA(508500)
63 Chittumala KL-13-004-008-015/8198
(Thrikkaruva) 		1613004008NRG24240420230069675 24/04/2023 SHERIFA BEEVI 1613004008WL002601 SHERIFA BEEVI 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1691917792 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
64 Chittumala KL-13-004-008-015/8376
(Thrikkaruva) 		1613004008NRG24240420230069676 24/04/2023 SHEREEFA BEEVI 1613004008WL002601 SHEREEFA BEEVI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917793 SHEREEFA BEEVI UNION BANK OF INDIA(508500)
65 Chittumala KL-13-004-008-015/8386
(Thrikkaruva) 		1613004008NRG24240420230069677 24/04/2023 NADEERA S 1613004008WL002601 NADEERA S 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1691917822 NADEERA S UNION BANK OF INDIA(508500)
66 Chittumala KL-13-004-008-015/8390
(Thrikkaruva) 		1613004008NRG24240420230069678 24/04/2023 REMADEVI K 1613004008WL002601 REMADEVI K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917821 REMADEVI K UNION BANK OF INDIA(508500)
67 Chittumala KL-13-004-008-015/8394
(Thrikkaruva) 		1613004008NRG24240420230069680 24/04/2023 ASWATHY R 1613004008WL002601 ASWATHY R 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1691917823 ASWATHY R UNION BANK OF INDIA(508500)
68 Chittumala KL-13-004-008-015/8396
(Thrikkaruva) 		1613004008NRG24240420230069681 24/04/2023 BABU K 1613004008WL002601 BABU K 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1691917820 MRS RADHAMANY G STATE BANK OF INDIA(508548)
69 Chittumala KL-13-004-008-015/8404
(Thrikkaruva) 		1613004008NRG24240420230069682 24/04/2023 JAINAMMA 1613004008WL002601 JAINAMMA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917819 JAINAMMA UNION BANK OF INDIA(508500)
70 Chittumala KL-13-004-008-015/8410
(Thrikkaruva) 		1613004008NRG24240420230069684 24/04/2023 ANANDABHAI 1613004008WL002601 ANANDABHAI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917807 ANANDABHAI UNION BANK OF INDIA(508500)
71 Chittumala KL-13-004-008-015/8412
(Thrikkaruva) 		1613004008NRG24240420230069685 24/04/2023 ANI S 1613004008WL002601 ANI S 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1691917810 ANI S UNION BANK OF INDIA(508500)
72 Chittumala KL-13-004-008-015/8436
(Thrikkaruva) 		1613004008NRG24240420230069692 24/04/2023 LILLY L 1613004008WL002601 LILLY L 00468 UBIN0903639 1244 1244 Processed 19/05/2023 1691917805 LILLY L UNION BANK OF INDIA(508500)
73 Chittumala KL-13-004-008-015/8444
(Thrikkaruva) 		1613004008NRG24240420230069694 24/04/2023 DASAN B 1613004008WL002601 DASAN B 00468 UBIN0903639 1555 1555 Rejected 19/05/2023 1691917811 Aadhaar Number not Mapped to Account Number
74 Chittumala KL-13-004-008-015/8446
(Thrikkaruva) 		1613004008NRG24240420230069695 24/04/2023 ASHA RANI JOHN BRITTO 1613004008WL002601 ASHA RANI JOHN BRITTO 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1691917806 ASHA RANI JOHN BRITTO UNION BANK OF INDIA(508500)
75 Chittumala KL-13-004-008-015/8447
(Thrikkaruva) 		1613004008NRG24240420230069696 24/04/2023 PHILOMINA 1613004008WL002601 PHILOMINA 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917804 PHILOMINA UNION BANK OF INDIA(508500)
76 Chittumala KL-13-004-008-015/8450
(Thrikkaruva) 		1613004008NRG24240420230069697 24/04/2023 SOBHA MARY 1613004008WL002601 SOBHA MARY 00468 UBIN0903639 1555 1555 Processed 19/05/2023 1691917813 MASTER VIPIN E STATE BANK OF INDIA(508548)
77 Chittumala KL-13-004-008-016/64
(Thrikkaruva) 		1613004008NRG24240420230069699 24/04/2023 SHAHUL HAMEEDU M 1613004008WL002601 SHAHUL HAMEEDU M 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1691917808 SHAHUL HAMEEDU M UNION BANK OF INDIA(508500)
SubTotal 106673 106673
78 Chittumala KL-13-004-008-015/8418
(Thrikkaruva) 		1613004008NRG24240420230069687 24/04/2023 MUBEENA S 1613004008WL002601 MUBEENA S 00657 KLGB0040622 1244 1244 Processed 19/05/2023 1691917802 MUBEENA A STATE BANK OF INDIA(508548)
79 Chittumala KL-13-004-008-015/8422
(Thrikkaruva) 		1613004008NRG24240420230069690 24/04/2023 REMYA M 1613004008WL002601 REMYA M 00657 KLGB0040622 1866 1866 Processed 19/05/2023 1691917801 REMYA M KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 128132 128132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_240423APB_FTO_44308 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 933
2 Chittumala KL1613004008_240423APB_FTO_44308 Indian Bank IDIB000M108 POLAYATHODE 1555
3 Chittumala KL1613004008_240423APB_FTO_44308 State Bank Of India SBIN0000903 KOLLAM 1866
4 Chittumala KL1613004008_240423APB_FTO_44308 State Bank Of India SBIN0008263 KADAVOOR 7775
5 Chittumala KL1613004008_240423APB_FTO_44308 State Bank Of India SBIN0070393 THRIKADAVOOR 6220
6 Chittumala KL1613004008_240423APB_FTO_44308 Union Bank of India UBIN0903639 Thrikkaruva 106673
7 Chittumala KL1613004008_240423APB_FTO_44308 Kerala Gramin Bank KLGB0040622 ANCHALUMOODU 3110

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