Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:04:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_030823APB_FTO_361210
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 Chavara KL-13-003-002-010/36
(Neendakara) 		1613003002NRG24030820230702523 03/08/2023 ANANDAKRISHNA PILLAI S 1613003002WL029236 ANANDAKRISHNA PILLAI S 00045 BARB0VJNEEN 333 333 Processed 21/09/2023 5799796185 ANANDAKRISHNA PILLAI BANK OF BARODA(606985)
2 Chavara KL-13-003-002-010/410
(Neendakara) 		1613003002NRG24030820230702542 03/08/2023 ANITHA 1613003002WL029236 ANITHA 00045 BARB0VJNEEN 333 333 Processed 21/09/2023 5799796184 ANITHA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-010/43
(Neendakara) 		1613003002NRG24030820230702547 03/08/2023 Ratheesan pillai 1613003002WL029236 Ratheesan pillai 00045 BARB0VJNEEN 333 333 Processed 21/09/2023 5799796186 MRS LEELAMMA RATHEESAN STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Chavara KL-13-003-002-010/44
(Neendakara) 		1613003002NRG24030820230702548 03/08/2023 GIRIJABHAI 1613003002WL029236 GIRIJABHAI 00048 BKID0008472 333 333 Processed 21/09/2023 5799796187 GIRIJA BHAI N KERALA GRAMIN BANK(607476)
SubTotal 333 333
5 Chavara KL-13-003-002-010/11
(Neendakara) 		1613003002NRG24030820230702442 03/08/2023 SATHEESAN PILLAI 1613003002WL029236 SATHEESAN PILLAI 00048 BKID0008473 333 333 Processed 21/09/2023 5799796189 SATHEESAN PILLAI S BANK OF INDIA(508505)
6 Chavara KL-13-003-002-010/270
(Neendakara) 		1613003002NRG24030820230702505 03/08/2023 RAJAMMA. K 1613003002WL029236 RAJAMMA. K 00048 BKID0008473 333 333 Processed 21/09/2023 5799796191 RAJAMMA K BANK OF INDIA(508505)
7 Chavara KL-13-003-002-010/270
(Neendakara) 		1613003002NRG24030820230702506 03/08/2023 vijithakumary 1613003002WL029236 vijithakumary 00048 BKID0008473 333 333 Processed 21/09/2023 5799796190 VIJITHA KUMARI BANK OF INDIA(508505)
8 Chavara KL-13-003-002-010/484
(Neendakara) 		1613003002NRG24030820230702558 03/08/2023 SOBHANA S 1613003002WL029236 SOBHANA S 00048 BKID0008473 333 333 Processed 21/09/2023 5799796188 SOBHANA BANK OF INDIA(508505)
SubTotal 1332 1332
9 Chavara KL-13-003-002-010/38
(Neendakara) 		1613003002NRG24030820230702531 03/08/2023 Bijukumar 1613003002WL029236 Bijukumar 00078 CNRB0005111 333 333 Processed 21/09/2023 5799796098 MR BIJUKUMAR R STATE BANK OF INDIA(508548)
SubTotal 333 333
10 Chavara KL-13-003-002-004/104
(Neendakara) 		1613003002NRG24030820230702433 03/08/2023 Sandhya 1613003002WL029236 Sandhya 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796136 SANDHYA S FEDERAL BANK(607165)
11 Chavara KL-13-003-002-004/362
(Neendakara) 		1613003002NRG24030820230702434 03/08/2023 Sumangi 1613003002WL029236 Sumangi 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796127 SUMANGI FEDERAL BANK(607165)
12 Chavara KL-13-003-002-010/1
(Neendakara) 		1613003002NRG24030820230702436 03/08/2023 VANAJA KUMARI 1613003002WL029236 VANAJA KUMARI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796207 VANAJA KUMARI R KERALA GRAMIN BANK(607476)
13 Chavara KL-13-003-002-010/10
(Neendakara) 		1613003002NRG24030820230702438 03/08/2023 JAYAKRISHNAN 1613003002WL029236 JAYAKRISHNAN 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796233 JAYAKRISHNAN . FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/104
(Neendakara) 		1613003002NRG24030820230702440 03/08/2023 RUDRANI AMMA 1613003002WL029236 RUDRANI AMMA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796134 RUDRANI AMMA KERALA GRAMIN BANK(607476)
15 Chavara KL-13-003-002-010/11
(Neendakara) 		1613003002NRG24030820230702441 03/08/2023 VANAJA .A 1613003002WL029236 VANAJA .A 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796223 VANAJA KUMARY A KERALA GRAMIN BANK(607476)
16 Chavara KL-13-003-002-010/111
(Neendakara) 		1613003002NRG24030820230702444 03/08/2023 USHAKUMARI 1613003002WL029236 USHAKUMARI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796221 USHAKUMARI FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/112
(Neendakara) 		1613003002NRG24030820230702445 03/08/2023 SUDHA DEVI 1613003002WL029236 SUDHA DEVI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796130 SUDHA DEVI FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24030820230702446 03/08/2023 Anandavalli 1613003002WL029236 Anandavalli 00127 FDRL0001264 333 333 Processed 22/09/2023 5799796225 ANANDAVALLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24030820230702447 03/08/2023 RADHAKRISHNA PILLAI 1613003002WL029236 RADHAKRISHNA PILLAI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796201 RADHAKRISHNAN PILLAI FEDERAL BANK(607165)
20 Chavara KL-13-003-002-010/120
(Neendakara) 		1613003002NRG24030820230702450 03/08/2023 PRASANNA 1613003002WL029236 PRASANNA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796208 PRASANNA . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-010/121
(Neendakara) 		1613003002NRG24030820230702451 03/08/2023 VALSALA 1613003002WL029236 VALSALA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796222 VALSALA FEDERAL BANK(607165)
22 Chavara KL-13-003-002-010/126
(Neendakara) 		1613003002NRG24030820230702453 03/08/2023 AMBIKA DEVI. D 1613003002WL029236 AMBIKA DEVI. D 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796129 AMBIKA DEVI D FEDERAL BANK(607165)
23 Chavara KL-13-003-002-010/127
(Neendakara) 		1613003002NRG24030820230702454 03/08/2023 REMYA. S 1613003002WL029236 REMYA. S 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796214 REMYA S KERALA GRAMIN BANK(607476)
24 Chavara KL-13-003-002-010/130
(Neendakara) 		1613003002NRG24030820230702456 03/08/2023 Ramani 1613003002WL029236 Ramani 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796169 REMANIYAMMA O KERALA GRAMIN BANK(607476)
25 Chavara KL-13-003-002-010/132
(Neendakara) 		1613003002NRG24030820230702458 03/08/2023 LATHA 1613003002WL029236 LATHA 00127 FDRL0001264 333 333 Processed 22/09/2023 5799796204 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chavara KL-13-003-002-010/132
(Neendakara) 		1613003002NRG24030820230702457 03/08/2023 LEELAMMA 1613003002WL029236 LEELAMMA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796228 LEELAMMA FEDERAL BANK(607165)
27 Chavara KL-13-003-002-010/136
(Neendakara) 		1613003002NRG24030820230702460 03/08/2023 Ganga 1613003002WL029236 Ganga 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796199 JAYAKUMAR FEDERAL BANK(607165)
28 Chavara KL-13-003-002-010/140
(Neendakara) 		1613003002NRG24030820230702462 03/08/2023 Rathamma 1613003002WL029236 Rathamma 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796220 RATHNAMMA R HDFC BANK LTD(607152)
29 Chavara KL-13-003-002-010/141
(Neendakara) 		1613003002NRG24030820230702463 03/08/2023 PRIYA. S 1613003002WL029236 PRIYA. S 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796137 PRIYA S UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-002-010/146
(Neendakara) 		1613003002NRG24030820230702464 03/08/2023 SANITHA 1613003002WL029236 SANITHA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796139 SANITHA B FEDERAL BANK(607165)
31 Chavara KL-13-003-002-010/148
(Neendakara) 		1613003002NRG24030820230702466 03/08/2023 LALITHA 1613003002WL029236 LALITHA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796195 LALITHA . FEDERAL BANK(607165)
32 Chavara KL-13-003-002-010/150
(Neendakara) 		1613003002NRG24030820230702468 03/08/2023 RADHAKRISHNA PILLAI 1613003002WL029236 RADHAKRISHNA PILLAI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796203 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
33 Chavara KL-13-003-002-010/150
(Neendakara) 		1613003002NRG24030820230702467 03/08/2023 VASANTHIYAMMA 1613003002WL029236 VASANTHIYAMMA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796196 VASANTHI AMMA P KERALA GRAMIN BANK(607476)
34 Chavara KL-13-003-002-010/162
(Neendakara) 		1613003002NRG24030820230702475 03/08/2023 Babupillai 1613003002WL029236 Babupillai 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796234 BABU PILLAI FEDERAL BANK(607165)
35 Chavara KL-13-003-002-010/162
(Neendakara) 		1613003002NRG24030820230702476 03/08/2023 Valsalakumari 1613003002WL029236 Valsalakumari 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796215 VALSALA KUMARI G KERALA GRAMIN BANK(607476)
36 Chavara KL-13-003-002-010/175
(Neendakara) 		1613003002NRG24030820230702483 03/08/2023 KUTTAPPAKURUP 1613003002WL029236 KUTTAPPAKURUP 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796212 KUTTAPPAKURUP FEDERAL BANK(607165)
37 Chavara KL-13-003-002-010/18
(Neendakara) 		1613003002NRG24030820230702484 03/08/2023 VALSALA 1613003002WL029236 VALSALA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796140 VALSALA B KERALA GRAMIN BANK(607476)
38 Chavara KL-13-003-002-010/180
(Neendakara) 		1613003002NRG24030820230702485 03/08/2023 SUSEELA 1613003002WL029236 SUSEELA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796132 SUSEELA FEDERAL BANK(607165)
39 Chavara KL-13-003-002-010/189
(Neendakara) 		1613003002NRG24030820230702488 03/08/2023 RAJESWARI AMMA 1613003002WL029236 RAJESWARI AMMA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796218 MRS RAJESWARI AMMA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-002-010/191
(Neendakara) 		1613003002NRG24030820230702490 03/08/2023 Rajendran pillai 1613003002WL029236 Rajendran pillai 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796219 RAJENDRAN PILLAI FEDERAL BANK(607165)
41 Chavara KL-13-003-002-010/191
(Neendakara) 		1613003002NRG24030820230702489 03/08/2023 SANTHAMMA 1613003002WL029236 SANTHAMMA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796224 SANTHAMMA P KERALA GRAMIN BANK(607476)
42 Chavara KL-13-003-002-010/197
(Neendakara) 		1613003002NRG24030820230702491 03/08/2023 SREEKUMAR B 1613003002WL029236 SREEKUMAR B 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796209 SREEKUMAR B FEDERAL BANK(607165)
43 Chavara KL-13-003-002-010/210
(Neendakara) 		1613003002NRG24030820230702495 03/08/2023 GOPALAKRISHNA PILLAI 1613003002WL029236 GOPALAKRISHNA PILLAI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796227 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
44 Chavara KL-13-003-002-010/23
(Neendakara) 		1613003002NRG24030820230702501 03/08/2023 RAJEEVAN PILLAI 1613003002WL029236 RAJEEVAN PILLAI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796144 RAJEEVAN PILLAI G FEDERAL BANK(607165)
45 Chavara KL-13-003-002-010/249
(Neendakara) 		1613003002NRG24030820230702502 03/08/2023 Premlathika 1613003002WL029236 Premlathika 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796235 PREMLATHIKA R HDFC BANK LTD(607152)
46 Chavara KL-13-003-002-010/273
(Neendakara) 		1613003002NRG24030820230702508 03/08/2023 SUNITHA KUMARI 1613003002WL029236 SUNITHA KUMARI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796200 SUNITHAKUMARI . FEDERAL BANK(607165)
47 Chavara KL-13-003-002-010/283
(Neendakara) 		1613003002NRG24030820230702513 03/08/2023 CHANDRAVALLI .B 1613003002WL029236 CHANDRAVALLI .B 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796231 CHANDRAVALLI B FEDERAL BANK(607165)
48 Chavara KL-13-003-002-010/284
(Neendakara) 		1613003002NRG24030820230702514 03/08/2023 VIJAYASREE.R 1613003002WL029236 VIJAYASREE.R 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796216 VIJAYASREE R KERALA GRAMIN BANK(607476)
49 Chavara KL-13-003-002-010/285
(Neendakara) 		1613003002NRG24030820230702515 03/08/2023 Sudharma 1613003002WL029236 Sudharma 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796126 SUDHARMMA SUDHAKARAN FEDERAL BANK(607165)
50 Chavara KL-13-003-002-010/361
(Neendakara) 		1613003002NRG24030820230702524 03/08/2023 GEETHA 1613003002WL029236 GEETHA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796193 GEETHA FEDERAL BANK(607165)
51 Chavara KL-13-003-002-010/362
(Neendakara) 		1613003002NRG24030820230702525 03/08/2023 PRAKASHINI 1613003002WL029236 PRAKASHINI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796170 PRAKASHINI T FEDERAL BANK(607165)
52 Chavara KL-13-003-002-010/363
(Neendakara) 		1613003002NRG24030820230702526 03/08/2023 GANESAN 1613003002WL029236 GANESAN 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796168 GANESAN A FEDERAL BANK(607165)
53 Chavara KL-13-003-002-010/371
(Neendakara) 		1613003002NRG24030820230702530 03/08/2023 REMANI 1613003002WL029236 REMANI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796217 REMANI FEDERAL BANK(607165)
54 Chavara KL-13-003-002-010/384
(Neendakara) 		1613003002NRG24030820230702533 03/08/2023 REJI 1613003002WL029236 REJI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796194 REJI FEDERAL BANK(607165)
55 Chavara KL-13-003-002-010/392
(Neendakara) 		1613003002NRG24030820230702539 03/08/2023 Lalithamma 1613003002WL029236 Lalithamma 00127 FDRL0001264 333 333 Processed 22/09/2023 5799796124 LALITHAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chavara KL-13-003-002-010/413
(Neendakara) 		1613003002NRG24030820230702544 03/08/2023 sudhabhai 1613003002WL029236 sudhabhai 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796125 SUDHABHAI FEDERAL BANK(607165)
57 Chavara KL-13-003-002-010/42
(Neendakara) 		1613003002NRG24030820230702545 03/08/2023 Radhakrishna pillai 1613003002WL029236 Radhakrishna pillai 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796232 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
58 Chavara KL-13-003-002-010/420
(Neendakara) 		1613003002NRG24030820230702546 03/08/2023 sathidevi 1613003002WL029236 sathidevi 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796205 MRS SATHEE DEVI L STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-002-010/474
(Neendakara) 		1613003002NRG24030820230702555 03/08/2023 GOPALAKRISHNA PILLAI 1613003002WL029236 GOPALAKRISHNA PILLAI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796133 GOPALAKRISHNA PILLAI V FEDERAL BANK(607165)
60 Chavara KL-13-003-002-010/48
(Neendakara) 		1613003002NRG24030820230702556 03/08/2023 GIRIJA DEVI 1613003002WL029236 GIRIJA DEVI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796206 GIRIJA DEVI BANK OF BARODA(606985)
61 Chavara KL-13-003-002-010/55
(Neendakara) 		1613003002NRG24030820230702563 03/08/2023 REMADEVI 1613003002WL029236 REMADEVI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796211 REMA DEVI FEDERAL BANK(607165)
62 Chavara KL-13-003-002-010/58
(Neendakara) 		1613003002NRG24030820230702564 03/08/2023 JAYAKUMARI 1613003002WL029236 JAYAKUMARI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796131 JAYAKUMARI M KERALA GRAMIN BANK(607476)
63 Chavara KL-13-003-002-010/60
(Neendakara) 		1613003002NRG24030820230702565 03/08/2023 VISWAMBHARAN PILLAI 1613003002WL029236 VISWAMBHARAN PILLAI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796135 VISWAMBHARAN PILLAI FEDERAL BANK(607165)
64 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24030820230702569 03/08/2023 SATHEESAN PILLAI 1613003002WL029236 SATHEESAN PILLAI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796145 SATHEESAN PILLAI A FEDERAL BANK(607165)
65 Chavara KL-13-003-002-010/7
(Neendakara) 		1613003002NRG24030820230702572 03/08/2023 MURALEEDHARAN PILLAI 1613003002WL029236 MURALEEDHARAN PILLAI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796213 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
66 Chavara KL-13-003-002-010/70
(Neendakara) 		1613003002NRG24030820230702573 03/08/2023 Ajitha 1613003002WL029236 Ajitha 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796226 AJITHA KUMARY KERALA GRAMIN BANK(607476)
67 Chavara KL-13-003-002-010/76
(Neendakara) 		1613003002NRG24030820230702574 03/08/2023 CHANDRIKADEVI 1613003002WL029236 CHANDRIKADEVI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796230 CHANDRIKADEVI . FEDERAL BANK(607165)
68 Chavara KL-13-003-002-010/78
(Neendakara) 		1613003002NRG24030820230702575 03/08/2023 SATHIDEVIYAMMA 1613003002WL029236 SATHIDEVIYAMMA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796202 SATHIDEVIYAMMA S KERALA GRAMIN BANK(607476)
69 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG24030820230702577 03/08/2023 RAJAPPAN 1613003002WL029236 RAJAPPAN 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796198 SANTHAMMA O FEDERAL BANK(607165)
70 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG24030820230702576 03/08/2023 SANTHAMMA.O 1613003002WL029236 SANTHAMMA.O 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796197 SANTHAMMA O FEDERAL BANK(607165)
71 Chavara KL-13-003-002-010/81
(Neendakara) 		1613003002NRG24030820230702578 03/08/2023 VASANTHAKUMARI. S 1613003002WL029236 VASANTHAKUMARI. S 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796192 VASANTHAKUMARI S BANK OF BARODA(606985)
72 Chavara KL-13-003-002-010/85
(Neendakara) 		1613003002NRG24030820230702580 03/08/2023 SUSHAMA. S 1613003002WL029236 SUSHAMA. S 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796141 SUSHAMA S FEDERAL BANK(607165)
73 Chavara KL-13-003-002-010/86
(Neendakara) 		1613003002NRG24030820230702582 03/08/2023 CHANDRASEKHARAN PILLAI 1613003002WL029236 CHANDRASEKHARAN PILLAI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796142 CHANDRASEKHARAN PILLAI FEDERAL BANK(607165)
74 Chavara KL-13-003-002-010/86
(Neendakara) 		1613003002NRG24030820230702581 03/08/2023 LEELAMMA .C 1613003002WL029236 LEELAMMA .C 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796128 LEELAMMA C FEDERAL BANK(607165)
75 Chavara KL-13-003-002-010/87
(Neendakara) 		1613003002NRG24030820230702583 03/08/2023 SUDHA KUMARI. S 1613003002WL029236 SUDHA KUMARI. S 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796138 SUDHA KUMARI FEDERAL BANK(607165)
76 Chavara KL-13-003-002-010/88
(Neendakara) 		1613003002NRG24030820230702585 03/08/2023 SREEKANTAN PILLAI 1613003002WL029236 SREEKANTAN PILLAI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796143 SREEKANDAN PILLAI FEDERAL BANK(607165)
77 Chavara KL-13-003-002-010/91
(Neendakara) 		1613003002NRG24030820230702588 03/08/2023 SARASWATHYAMMA 1613003002WL029236 SARASWATHYAMMA 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796229 SARASWATHYAMMA FEDERAL BANK(607165)
78 Chavara KL-13-003-002-010/95
(Neendakara) 		1613003002NRG24030820230702589 03/08/2023 CHANDRIKABHAI 1613003002WL029236 CHANDRIKABHAI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796210 CHANDRIKABHAYI FEDERAL BANK(607165)
79 Chavara KL-13-003-002-012/169
(Neendakara) 		1613003002NRG24030820230702591 03/08/2023 THANKAMANI 1613003002WL029236 THANKAMANI 00127 FDRL0001264 333 333 Processed 21/09/2023 5799796147 Mrs. THANKAMANI VISWANATHAN CENTRAL BANK OF INDIA(607115)
SubTotal 23310 23310
80 Chavara KL-13-003-002-010/354
(Neendakara) 		1613003002NRG24030820230702520 03/08/2023 KOCHANIYAN PILLAI 1613003002WL029236 KOCHANIYAN PILLAI 00415 SBIN0000903 333 333 Processed 21/09/2023 5799796236 KOCHANIYAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 333 333
81 Chavara KL-13-003-002-010/114
(Neendakara) 		1613003002NRG24030820230702448 03/08/2023 SINDHU B 1613003002WL029236 SINDHU B 00415 SBIN0001829 333 333 Processed 21/09/2023 5799796237 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 333 333
82 Chavara KL-13-003-002-010/172
(Neendakara) 		1613003002NRG24030820230702481 03/08/2023 SHEEBA. C 1613003002WL029236 SHEEBA. C 00415 SBIN0004405 333 333 Processed 21/09/2023 5799796103 MS SHEEBAC STATE BANK OF INDIA(508548)
SubTotal 333 333
83 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24030820230702471 03/08/2023 KRISHNA KUMARI 1613003002WL029236 KRISHNA KUMARI 00415 SBIN0015785 333 333 Processed 21/09/2023 5799796245 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24030820230702472 03/08/2023 SATHYAVRIDANPILLAI 1613003002WL029236 SATHYAVRIDANPILLAI 00415 SBIN0015785 333 333 Processed 21/09/2023 5799796121 MR SATHYAVRITHAN PILLAI STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-002-010/216
(Neendakara) 		1613003002NRG24030820230702498 03/08/2023 OMANA AMMA 1613003002WL029236 OMANA AMMA 00415 SBIN0015785 333 333 Processed 21/09/2023 5799796241 MRS OMANA AMMA STATE BANK OF INDIA(508548)
86 Chavara KL-13-003-002-010/28
(Neendakara) 		1613003002NRG24030820230702512 03/08/2023 VASANTHA KUMARI 1613003002WL029236 VASANTHA KUMARI 00415 SBIN0015785 333 333 Processed 21/09/2023 5799796240 VASANTHA KUMARI K CANARA BANK(508532)
87 Chavara KL-13-003-002-010/32
(Neendakara) 		1613003002NRG24030820230702518 03/08/2023 Subha 1613003002WL029236 Subha 00415 SBIN0015785 333 333 Processed 21/09/2023 5799796105 MRS SUBHA J STATE BANK OF INDIA(508548)
88 Chavara KL-13-003-002-010/355
(Neendakara) 		1613003002NRG24030820230702521 03/08/2023 RATHEESAN PILLAI 1613003002WL029236 RATHEESAN PILLAI 00415 SBIN0015785 333 333 Processed 21/09/2023 5799796242 MR RATHEESAN PILLAI STATE BANK OF INDIA(508548)
89 Chavara KL-13-003-002-010/38
(Neendakara) 		1613003002NRG24030820230702532 03/08/2023 RAMACHANDRAN PILLAI 1613003002WL029236 RAMACHANDRAN PILLAI 00415 SBIN0015785 333 333 Processed 21/09/2023 5799796123 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
90 Chavara KL-13-003-002-010/39
(Neendakara) 		1613003002NRG24030820230702538 03/08/2023 Jayakumar 1613003002WL029236 Jayakumar 00415 SBIN0015785 333 333 Processed 21/09/2023 5799796243 MR JAYAKUMAR SO GOPINATHAN STATE BANK OF INDIA(508548)
91 Chavara KL-13-003-002-010/39
(Neendakara) 		1613003002NRG24030820230702537 03/08/2023 LEELAMMA 1613003002WL029236 LEELAMMA 00415 SBIN0015785 333 333 Processed 21/09/2023 5799796239 MRS LEELAMMA WO GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
92 Chavara KL-13-003-002-010/40
(Neendakara) 		1613003002NRG24030820230702541 03/08/2023 SUMANGALA DEVI 1613003002WL029236 SUMANGALA DEVI 00415 SBIN0015785 333 333 Processed 21/09/2023 5799796244 MRS SUMANGALA DEVI STATE BANK OF INDIA(508548)
93 Chavara KL-13-003-002-010/456
(Neendakara) 		1613003002NRG24030820230702550 03/08/2023 JAYANANDAN 1613003002WL029236 JAYANANDAN 00415 SBIN0015785 333 333 Processed 21/09/2023 5799796088 JAYANANDAN FEDERAL BANK(607165)
94 Chavara KL-13-003-002-010/68
(Neendakara) 		1613003002NRG24030820230702571 03/08/2023 SASIKALA DEVIAMMA 1613003002WL029236 SASIKALA DEVIAMMA 00415 SBIN0015785 333 333 Processed 21/09/2023 5799796238 SASIKALA DEVIAMMA KERALA GRAMIN BANK(607476)
95 Chavara KL-13-003-002-010/82
(Neendakara) 		1613003002NRG24030820230702579 03/08/2023 SHEELA .S 1613003002WL029236 SHEELA .S 00415 SBIN0015785 333 333 Processed 21/09/2023 5799796087 MRS SHEELA S STATE BANK OF INDIA(508548)
96 Chavara KL-13-003-002-010/9
(Neendakara) 		1613003002NRG24030820230702586 03/08/2023 JAYARANI. G 1613003002WL029236 JAYARANI. G 00415 SBIN0015785 333 333 Processed 21/09/2023 5799796122 JAYARANI G HDFC BANK LTD(607152)
SubTotal 4662 4662
97 Chavara KL-13-003-002-010/102
(Neendakara) 		1613003002NRG24030820230702439 03/08/2023 SARASWATHY 1613003002WL029236 SARASWATHY 00415 SBIN0070055 333 333 Processed 21/09/2023 5799796173 MRS SARASWATHY J STATE BANK OF INDIA(508548)
98 Chavara KL-13-003-002-010/173
(Neendakara) 		1613003002NRG24030820230702482 03/08/2023 Sumi suresh 1613003002WL029236 Sumi suresh 00415 SBIN0070055 333 333 Processed 21/09/2023 5799796176 MADHURI DEVI BANK OF INDIA(508505)
99 Chavara KL-13-003-002-010/188
(Neendakara) 		1613003002NRG24030820230702487 03/08/2023 LALITHAKUMARI 1613003002WL029236 LALITHAKUMARI 00415 SBIN0070055 333 333 Processed 21/09/2023 5799796148 MRS LALITHAKUMARI G STATE BANK OF INDIA(508548)
100 Chavara KL-13-003-002-010/279
(Neendakara) 		1613003002NRG24030820230702511 03/08/2023 SAKUNTHALA 1613003002WL029236 SAKUNTHALA 00415 SBIN0070055 333 333 Processed 21/09/2023 5799796107 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
101 Chavara KL-13-003-002-010/297
(Neendakara) 		1613003002NRG24030820230702516 03/08/2023 BIJI. R 1613003002WL029236 BIJI. R 00415 SBIN0070055 333 333 Processed 21/09/2023 5799796149 MRS BIJI R STATE BANK OF INDIA(508548)
102 Chavara KL-13-003-002-010/350
(Neendakara) 		1613003002NRG24030820230702519 03/08/2023 prasannakumary 1613003002WL029236 prasannakumary 00415 SBIN0070055 333 333 Processed 21/09/2023 5799796101 PRASANNA KUMARI FEDERAL BANK(607165)
SubTotal 1998 1998
103 Chavara KL-13-003-002-010/10
(Neendakara) 		1613003002NRG24030820230702437 03/08/2023 Sudhadevi 1613003002WL029236 Sudhadevi 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796158 MRS SUDHADEVI PILLAI STATE BANK OF INDIA(508548)
104 Chavara KL-13-003-002-010/115
(Neendakara) 		1613003002NRG24030820230702449 03/08/2023 GIRIJA. S 1613003002WL029236 GIRIJA. S 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796154 MRS GIRIJA S STATE BANK OF INDIA(508548)
105 Chavara KL-13-003-002-010/122
(Neendakara) 		1613003002NRG24030820230702452 03/08/2023 RATNAMMA 1613003002WL029236 RATNAMMA 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796112 MRS RATNAMMA O STATE BANK OF INDIA(508548)
106 Chavara KL-13-003-002-010/128
(Neendakara) 		1613003002NRG24030820230702455 03/08/2023 SOBHA L 1613003002WL029236 SOBHA L 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796162 MRS SOBHA L STATE BANK OF INDIA(508548)
107 Chavara KL-13-003-002-010/134
(Neendakara) 		1613003002NRG24030820230702459 03/08/2023 REMADEVI 1613003002WL029236 REMADEVI 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796111 MRS REMADEVI S STATE BANK OF INDIA(508548)
108 Chavara KL-13-003-002-010/14
(Neendakara) 		1613003002NRG24030820230702461 03/08/2023 Mini 1613003002WL029236 Mini 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796104 MINI C S KERALA GRAMIN BANK(607476)
109 Chavara KL-13-003-002-010/146
(Neendakara) 		1613003002NRG24030820230702465 03/08/2023 Sudharsanan Pillai 1613003002WL029236 Sudharsanan Pillai 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796102 MR SUDARSANAN PILLAIA STATE BANK OF INDIA(508548)
110 Chavara KL-13-003-002-010/151
(Neendakara) 		1613003002NRG24030820230702469 03/08/2023 SREEDEVI . L 1613003002WL029236 SREEDEVI . L 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796177 MRS SREEDEVI SREEDEVI STATE BANK OF INDIA(508548)
111 Chavara KL-13-003-002-010/153
(Neendakara) 		1613003002NRG24030820230702470 03/08/2023 CHANDRIKA BHAI 1613003002WL029236 CHANDRIKA BHAI 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796120 CHANDRIKA BHAI P KERALA GRAMIN BANK(607476)
112 Chavara KL-13-003-002-010/158
(Neendakara) 		1613003002NRG24030820230702473 03/08/2023 Sudharma 1613003002WL029236 Sudharma 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796113 MRS SUDHARMA S STATE BANK OF INDIA(508548)
113 Chavara KL-13-003-002-010/16
(Neendakara) 		1613003002NRG24030820230702474 03/08/2023 SUSEELA. B 1613003002WL029236 SUSEELA. B 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796156 MRS SUSEELA WIFE OF BABU STATE BANK OF INDIA(508548)
114 Chavara KL-13-003-002-010/164
(Neendakara) 		1613003002NRG24030820230702477 03/08/2023 LALITHA. C 1613003002WL029236 LALITHA. C 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796174 MRS LALITHA C STATE BANK OF INDIA(508548)
115 Chavara KL-13-003-002-010/166
(Neendakara) 		1613003002NRG24030820230702478 03/08/2023 ANITHA. V 1613003002WL029236 ANITHA. V 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796178 MRS ANITHA V STATE BANK OF INDIA(508548)
116 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG24030820230702479 03/08/2023 MANINATHAN PILLAI 1613003002WL029236 MANINATHAN PILLAI 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796117 MR MANINADHAN PILLAI STATE BANK OF INDIA(508548)
117 Chavara KL-13-003-002-010/17
(Neendakara) 		1613003002NRG24030820230702480 03/08/2023 SHEELA 1613003002WL029236 SHEELA 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796157 MRS SHEELA O STATE BANK OF INDIA(508548)
118 Chavara KL-13-003-002-010/182
(Neendakara) 		1613003002NRG24030820230702486 03/08/2023 GEETHA. B 1613003002WL029236 GEETHA. B 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796118 MRS GEETHA B STATE BANK OF INDIA(508548)
119 Chavara KL-13-003-002-010/2
(Neendakara) 		1613003002NRG24030820230702492 03/08/2023 PRASANNA KUMARI AMMA 1613003002WL029236 PRASANNA KUMARI AMMA 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796106 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
120 Chavara KL-13-003-002-010/20
(Neendakara) 		1613003002NRG24030820230702493 03/08/2023 SUMA. S 1613003002WL029236 SUMA. S 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796171 MRS SUMA S STATE BANK OF INDIA(508548)
121 Chavara KL-13-003-002-010/213
(Neendakara) 		1613003002NRG24030820230702497 03/08/2023 chandran pillai 1613003002WL029236 chandran pillai 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796116 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
122 Chavara KL-13-003-002-010/213
(Neendakara) 		1613003002NRG24030820230702496 03/08/2023 Rethnakumari 1613003002WL029236 Rethnakumari 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796151 MRS RATNA KUMARI STATE BANK OF INDIA(508548)
123 Chavara KL-13-003-002-010/218
(Neendakara) 		1613003002NRG24030820230702499 03/08/2023 SREELEKHA O 1613003002WL029236 SREELEKHA O 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796181 MRS SREELEKHA SREELEKHA STATE BANK OF INDIA(508548)
124 Chavara KL-13-003-002-010/228
(Neendakara) 		1613003002NRG24030820230702500 03/08/2023 SREEKALA 1613003002WL029236 SREEKALA 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796180 MRS SREEKALA SREEKALA STATE BANK OF INDIA(508548)
125 Chavara KL-13-003-002-010/276
(Neendakara) 		1613003002NRG24030820230702509 03/08/2023 UMADEVI. B 1613003002WL029236 UMADEVI. B 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796099 MRS UMADEVI B STATE BANK OF INDIA(508548)
126 Chavara KL-13-003-002-010/277
(Neendakara) 		1613003002NRG24030820230702510 03/08/2023 VALSALA KUMARI 1613003002WL029236 VALSALA KUMARI 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796161 VALSALA KUMARI BANK OF BARODA(606985)
127 Chavara KL-13-003-002-010/3
(Neendakara) 		1613003002NRG24030820230702517 03/08/2023 USHAKUMARI.B 1613003002WL029236 USHAKUMARI.B 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796159 USHAKUMARI B KERALA GRAMIN BANK(607476)
128 Chavara KL-13-003-002-010/36
(Neendakara) 		1613003002NRG24030820230702522 03/08/2023 GIRIJAKUMARI 1613003002WL029236 GIRIJAKUMARI 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796175 GIRIJA KUMARI B FEDERAL BANK(607165)
129 Chavara KL-13-003-002-010/367
(Neendakara) 		1613003002NRG24030820230702528 03/08/2023 VALASALA KUMARY 1613003002WL029236 VALASALA KUMARY 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796114 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
130 Chavara KL-13-003-002-010/368
(Neendakara) 		1613003002NRG24030820230702529 03/08/2023 SUDHAKUMARI 1613003002WL029236 SUDHAKUMARI 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796164 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
131 Chavara KL-13-003-002-010/385
(Neendakara) 		1613003002NRG24030820230702535 03/08/2023 SATHEESAN PILLAI 1613003002WL029236 SATHEESAN PILLAI 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796155 MR SATHEESAN PILLAI STATE BANK OF INDIA(508548)
132 Chavara KL-13-003-002-010/385
(Neendakara) 		1613003002NRG24030820230702534 03/08/2023 SREEKUMARI 1613003002WL029236 SREEKUMARI 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796110 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
133 Chavara KL-13-003-002-010/389
(Neendakara) 		1613003002NRG24030820230702536 03/08/2023 PRASANNA KUMARI 1613003002WL029236 PRASANNA KUMARI 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796119 MRS PRASANNA KUMARI B STATE BANK OF INDIA(508548)
134 Chavara KL-13-003-002-010/397
(Neendakara) 		1613003002NRG24030820230702540 03/08/2023 VIJAYAMMA B 1613003002WL029236 VIJAYAMMA B 00415 SBIN0070066 333 333 Rejected 21/09/2023 5799796152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 Chavara KL-13-003-002-010/412
(Neendakara) 		1613003002NRG24030820230702543 03/08/2023 JAYAKUMARY V S 1613003002WL029236 JAYAKUMARY V S 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796163 JAYAKUMARI V S KERALA GRAMIN BANK(607476)
136 Chavara KL-13-003-002-010/457
(Neendakara) 		1613003002NRG24030820230702551 03/08/2023 Indiradevi 1613003002WL029236 Indiradevi 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796182 INDIRADEVI J HDFC BANK LTD(607152)
137 Chavara KL-13-003-002-010/464
(Neendakara) 		1613003002NRG24030820230702552 03/08/2023 BIJIMOL 1613003002WL029236 BIJIMOL 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796167 MRS BIJIMOL S STATE BANK OF INDIA(508548)
138 Chavara KL-13-003-002-010/468
(Neendakara) 		1613003002NRG24030820230702554 03/08/2023 GEETHAKUMARI B 1613003002WL029236 GEETHAKUMARI B 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796108 GEETHA KUMARI FEDERAL BANK(607165)
139 Chavara KL-13-003-002-010/482
(Neendakara) 		1613003002NRG24030820230702557 03/08/2023 SUJA 1613003002WL029236 SUJA 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796172 MRS SUJA S STATE BANK OF INDIA(508548)
140 Chavara KL-13-003-002-010/5
(Neendakara) 		1613003002NRG24030820230702560 03/08/2023 SREEJA 1613003002WL029236 SREEJA 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796179 MRS SREEJA SREEJA STATE BANK OF INDIA(508548)
141 Chavara KL-13-003-002-010/50
(Neendakara) 		1613003002NRG24030820230702561 03/08/2023 BINDU 1613003002WL029236 BINDU 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796166 BINDHU H KERALA GRAMIN BANK(607476)
142 Chavara KL-13-003-002-010/54
(Neendakara) 		1613003002NRG24030820230702562 03/08/2023 RADHAMANIAMMA 1613003002WL029236 RADHAMANIAMMA 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796153 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
143 Chavara KL-13-003-002-010/61
(Neendakara) 		1613003002NRG24030820230702566 03/08/2023 SUJATHA .S 1613003002WL029236 SUJATHA .S 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796109 MRS SUJATHA S STATE BANK OF INDIA(508548)
144 Chavara KL-13-003-002-010/62
(Neendakara) 		1613003002NRG24030820230702567 03/08/2023 SIVASANKARA PILLAI 1613003002WL029236 SIVASANKARA PILLAI 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796150 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
145 Chavara KL-13-003-002-010/64
(Neendakara) 		1613003002NRG24030820230702570 03/08/2023 SEETHAMMAYAMMA 1613003002WL029236 SEETHAMMAYAMMA 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796115 SEETHAYAMMA E KERALA GRAMIN BANK(607476)
146 Chavara KL-13-003-002-010/90
(Neendakara) 		1613003002NRG24030820230702587 03/08/2023 ANANDAVALLY AMMA.G 1613003002WL029236 ANANDAVALLY AMMA.G 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796160 ANANDAVALLY AMMA KERALA GRAMIN BANK(607476)
147 Chavara KL-13-003-002-011/499
(Neendakara) 		1613003002NRG24030820230702590 03/08/2023 VASANTHA 1613003002WL029236 VASANTHA 00415 SBIN0070066 333 333 Processed 21/09/2023 5799796165 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 14985 14985
148 Chavara KL-13-003-002-010/110
(Neendakara) 		1613003002NRG24030820230702443 03/08/2023 PADMAKUMARI 1613003002WL029236 PADMAKUMARI 00415 SBIN0070283 333 333 Processed 21/09/2023 5799796100 PADMAKUMARI PILLAI R HDFC BANK LTD(607152)
SubTotal 333 333
149 Chavara KL-13-003-002-010/453
(Neendakara) 		1613003002NRG24030820230702549 03/08/2023 Thankamanipillai 1613003002WL029236 Thankamanipillai 00468 UBIN0573680 333 333 Processed 21/09/2023 5799796183 THANKAMANI PILLAI UNION BANK OF INDIA(508500)
SubTotal 333 333
150 Chavara KL-13-003-002-010/26
(Neendakara) 		1613003002NRG24030820230702504 03/08/2023 SANTHAMMA 1613003002WL029236 SANTHAMMA 00547 DLXB0000184 333 333 Processed 21/09/2023 5799796146 SANTHAMMA DHANALAXMI BANK(607239)
SubTotal 333 333
151 Chavara KL-13-003-002-009/26
(Neendakara) 		1613003002NRG24030820230702435 03/08/2023 Sheela 1613003002WL029236 Sheela 00657 KLGB0040565 333 333 Processed 21/09/2023 5799796093 SHEELA V KERALA GRAMIN BANK(607476)
152 Chavara KL-13-003-002-010/21
(Neendakara) 		1613003002NRG24030820230702494 03/08/2023 SUBHADRA PILLAI 1613003002WL029236 SUBHADRA PILLAI 00657 KLGB0040565 333 333 Processed 21/09/2023 5799796089 SUBHADRA PILLAI KERALA GRAMIN BANK(607476)
153 Chavara KL-13-003-002-010/254
(Neendakara) 		1613003002NRG24030820230702503 03/08/2023 SREELATHA .L 1613003002WL029236 SREELATHA .L 00657 KLGB0040565 333 333 Processed 21/09/2023 5799796095 SREELATHA L KERALA GRAMIN BANK(607476)
154 Chavara KL-13-003-002-010/271
(Neendakara) 		1613003002NRG24030820230702507 03/08/2023 Nisha 1613003002WL029236 Nisha 00657 KLGB0040565 333 333 Processed 21/09/2023 5799796092 NISHA G KERALA GRAMIN BANK(607476)
155 Chavara KL-13-003-002-010/364
(Neendakara) 		1613003002NRG24030820230702527 03/08/2023 SETHU BHAI 1613003002WL029236 SETHU BHAI 00657 KLGB0040565 333 333 Processed 21/09/2023 5799796097 SETHU BHAI KERALA GRAMIN BANK(607476)
156 Chavara KL-13-003-002-010/466
(Neendakara) 		1613003002NRG24030820230702553 03/08/2023 MANJU V 1613003002WL029236 MANJU V 00657 KLGB0040565 333 333 Processed 21/09/2023 5799796096 MANJU V KERALA GRAMIN BANK(607476)
157 Chavara KL-13-003-002-010/499
(Neendakara) 		1613003002NRG24030820230702559 03/08/2023 MANJUSHA I 1613003002WL029236 MANJUSHA I 00657 KLGB0040565 333 333 Processed 21/09/2023 5799796091 MANJUSHA I KERALA GRAMIN BANK(607476)
158 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24030820230702568 03/08/2023 THANKAMANI. B 1613003002WL029236 THANKAMANI. B 00657 KLGB0040565 333 333 Processed 21/09/2023 5799796090 THANKAMANI B KERALA GRAMIN BANK(607476)
159 Chavara KL-13-003-002-010/88
(Neendakara) 		1613003002NRG24030820230702584 03/08/2023 SAROJINI 1613003002WL029236 SAROJINI 00657 KLGB0040565 333 333 Processed 21/09/2023 5799796094 SAROJINI C KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_030823APB_FTO_361210 Bank of Baroda BARB0VJNEEN NEENDAKARA 999
2 Chavara KL1613003002_030823APB_FTO_361210 Bank of India BKID0008472 PANMANA 333
3 Chavara KL1613003002_030823APB_FTO_361210 Bank of India BKID0008473 KAVANAD 1332
4 Chavara KL1613003002_030823APB_FTO_361210 Canara Bank CNRB0005111 RAMANKULANGARA 333
5 Chavara KL1613003002_030823APB_FTO_361210 Federal Bank FDRL0001264 NEENDAKARA 23310
6 Chavara KL1613003002_030823APB_FTO_361210 State Bank Of India SBIN0000903 KOLLAM 333
7 Chavara KL1613003002_030823APB_FTO_361210 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 333
8 Chavara KL1613003002_030823APB_FTO_361210 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 333
9 Chavara KL1613003002_030823APB_FTO_361210 State Bank Of India SBIN0015785 CHAVARA 4662
10 Chavara KL1613003002_030823APB_FTO_361210 State Bank Of India SBIN0070055 CHAVARA 1998
11 Chavara KL1613003002_030823APB_FTO_361210 State Bank Of India SBIN0070066 SAKTHIKULANGARA 14985
12 Chavara KL1613003002_030823APB_FTO_361210 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 333
13 Chavara KL1613003002_030823APB_FTO_361210 Union Bank of India UBIN0573680 CHAVARA 333
14 Chavara KL1613003002_030823APB_FTO_361210 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 333
15 Chavara KL1613003002_030823APB_FTO_361210 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2997

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