Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:43:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_310523APB_FTO_149433
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-13-003-005-022/4340
(Thevalakkara) 		1613003005NRG24310520230274813 31/05/2023 Reena mol 1613003005WL011384 Reena mol 00048 BKID0008471 622 622 Processed 07/06/2023 2294741910 REENA MOLR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
2 Chavara KL-13-003-003-012/721
(Thevalakkara) 		1613003005NRG24310520230274740 31/05/2023 AMINA BEEVI 1613003005WL011384 AMINA BEEVI 00048 BKID0008472 1244 1244 Processed 07/06/2023 2294741911 AMINABEEVI BANK OF INDIA(508505)
SubTotal 1244 1244
3 Chavara KL-13-003-005-002/1958
(Thevalakkara) 		1613003005NRG24310520230274741 31/05/2023 SUBAIDA BEEVI 1613003005WL011384 SUBAIDA BEEVI 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741837 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
4 Chavara KL-13-003-005-003/115
(Thevalakkara) 		1613003005NRG24310520230274742 31/05/2023 Shahidha 1613003005WL011384 Shahidha 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741912 Mrs. Shahida INDIAN BANK(607105)
5 Chavara KL-13-003-005-003/4153
(Thevalakkara) 		1613003005NRG24310520230274743 31/05/2023 Sreedevi 1613003005WL011384 Sreedevi 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741882 Mrs. K SREEDEVI INDIAN BANK(607105)
6 Chavara KL-13-003-005-019/1510
(Thevalakkara) 		1613003005NRG24310520230274744 31/05/2023 RASHEEDA .A 1613003005WL011384 RASHEEDA .A 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741866 Mrs. RASHEEDA A INDIAN BANK(607105)
7 Chavara KL-13-003-005-021/4229
(Thevalakkara) 		1613003005NRG24310520230274745 31/05/2023 Krishnamma 1613003005WL011384 Krishnamma 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741902 Mrs. KRISHNAMMA R INDIAN BANK(607105)
8 Chavara KL-13-003-005-021/4317
(Thevalakkara) 		1613003005NRG24310520230274746 31/05/2023 Vineetha kumari 1613003005WL011384 Vineetha kumari 00176 IDIB000T061 933 933 Processed 07/06/2023 2294741908 Vineetha kumari DHANALAXMI BANK(607239)
9 Chavara KL-13-003-005-022/1398
(Thevalakkara) 		1613003005NRG24310520230274747 31/05/2023 SHEEBA I 1613003005WL011384 SHEEBA I 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741846 Mrs. Sheeba INDIAN BANK(607105)
10 Chavara KL-13-003-005-022/1399
(Thevalakkara) 		1613003005NRG24310520230274748 31/05/2023 NABEESA BEEVI 1613003005WL011384 NABEESA BEEVI 00176 IDIB000T061 622 622 Processed 07/06/2023 2294741849 Mrs. Nabeesa Beevi INDIAN BANK(607105)
11 Chavara KL-13-003-005-022/1400
(Thevalakkara) 		1613003005NRG24310520230274749 31/05/2023 KADEEJATH . S 1613003005WL011384 KADEEJATH . S 00176 IDIB000T061 933 933 Processed 07/06/2023 2294741847 Mrs. Khadiyath INDIAN BANK(607105)
12 Chavara KL-13-003-005-022/1401
(Thevalakkara) 		1613003005NRG24310520230274750 31/05/2023 RUDRANI 1613003005WL011384 RUDRANI 00176 IDIB000T061 933 933 Processed 07/06/2023 2294741838 MRS RUDRANI WO SHNMUGHAN STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-005-022/1402
(Thevalakkara) 		1613003005NRG24310520230274751 31/05/2023 Omana 1613003005WL011384 Omana 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741901 Smt. Omana INDIAN BANK(607105)
14 Chavara KL-13-003-005-022/1407
(Thevalakkara) 		1613003005NRG24310520230274752 31/05/2023 ASIA BEEVI A 1613003005WL011384 ASIA BEEVI A 00176 IDIB000T061 933 933 Processed 07/06/2023 2294741832 Mrs. ASIA BEEVI INDIAN BANK(607105)
15 Chavara KL-13-003-005-022/1408
(Thevalakkara) 		1613003005NRG24310520230274753 31/05/2023 BINITHA 1613003005WL011384 BINITHA 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741839 Mrs. Binitha INDIAN BANK(607105)
16 Chavara KL-13-003-005-022/1413
(Thevalakkara) 		1613003005NRG24310520230274754 31/05/2023 SAFIYATH S 1613003005WL011384 SAFIYATH S 00176 IDIB000T061 622 622 Processed 07/06/2023 2294741850 SAFIATHU S HDFC BANK LTD(607152)
17 Chavara KL-13-003-005-022/1414
(Thevalakkara) 		1613003005NRG24310520230274755 31/05/2023 SALIYATH 1613003005WL011384 SALIYATH 00176 IDIB000T061 622 622 Processed 07/06/2023 2294741841 Mrs. B SALIYATH INDIAN BANK(607105)
18 Chavara KL-13-003-005-022/1415
(Thevalakkara) 		1613003005NRG24310520230274756 31/05/2023 SAFIYA S 1613003005WL011384 SAFIYA S 00176 IDIB000T061 933 933 Processed 07/06/2023 2294741851 Mrs. SAFIYA S INDIAN BANK(607105)
19 Chavara KL-13-003-005-022/1416
(Thevalakkara) 		1613003005NRG24310520230274757 31/05/2023 SAUDA S 1613003005WL011384 SAUDA S 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741852 SOUDA S HDFC BANK LTD(607152)
20 Chavara KL-13-003-005-022/1420
(Thevalakkara) 		1613003005NRG24310520230274758 31/05/2023 REENA R 1613003005WL011384 REENA R 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741854 Mrs. REENA BEEVI INDIAN BANK(607105)
21 Chavara KL-13-003-005-022/1421
(Thevalakkara) 		1613003005NRG24310520230274759 31/05/2023 SUHURA BEEVI 1613003005WL011384 SUHURA BEEVI 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741842 Mrs. SUHURA BEEVI INDIAN BANK(607105)
22 Chavara KL-13-003-005-022/1423
(Thevalakkara) 		1613003005NRG24310520230274761 31/05/2023 PATHUMMAKUNJU T 1613003005WL011384 PATHUMMAKUNJU T 00176 IDIB000T061 622 622 Processed 07/06/2023 2294741861 Mrs. PATHUMMAKUNJU T INDIAN BANK(607105)
23 Chavara KL-13-003-005-022/1427
(Thevalakkara) 		1613003005NRG24310520230274762 31/05/2023 ABITHA S 1613003005WL011384 ABITHA S 00176 IDIB000T061 933 933 Processed 07/06/2023 2294741853 ABIDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-005-022/1429
(Thevalakkara) 		1613003005NRG24310520230274763 31/05/2023 AMBILI.P 1613003005WL011384 AMBILI.P 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741857 Mrs. AMBILI INDIAN BANK(607105)
25 Chavara KL-13-003-005-022/1430
(Thevalakkara) 		1613003005NRG24310520230274764 31/05/2023 SASIKALA. R 1613003005WL011384 SASIKALA. R 00176 IDIB000T061 933 933 Processed 07/06/2023 2294741856 Mrs. Sasikala INDIAN BANK(607105)
26 Chavara KL-13-003-005-022/1435
(Thevalakkara) 		1613003005NRG24310520230274765 31/05/2023 PANKIAMMA D 1613003005WL011384 PANKIAMMA D 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741860 PANKIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-022/1436
(Thevalakkara) 		1613003005NRG24310520230274766 31/05/2023 SEENA S 1613003005WL011384 SEENA S 00176 IDIB000T061 933 933 Processed 07/06/2023 2294741864 Mrs. SEENA S INDIAN BANK(607105)
28 Chavara KL-13-003-005-022/1602
(Thevalakkara) 		1613003005NRG24310520230274767 31/05/2023 KRISHNAMMA 1613003005WL011384 KRISHNAMMA 00176 IDIB000T061 933 933 Processed 07/06/2023 2294741836 KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-005-022/1603
(Thevalakkara) 		1613003005NRG24310520230274768 31/05/2023 THANKAMANI P 1613003005WL011384 THANKAMANI P 00176 IDIB000T061 933 933 Processed 07/06/2023 2294741862 Mrs. THANKAMANI P INDIAN BANK(607105)
30 Chavara KL-13-003-005-022/1604
(Thevalakkara) 		1613003005NRG24310520230274769 31/05/2023 BINDHU G 1613003005WL011384 BINDHU G 00176 IDIB000T061 933 933 Processed 07/06/2023 2294741844 Mrs. BINDHU G INDIAN BANK(607105)
31 Chavara KL-13-003-005-022/1607
(Thevalakkara) 		1613003005NRG24310520230274770 31/05/2023 SAVITHRI 1613003005WL011384 SAVITHRI 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741843 Mrs. . SAVITHRI INDIAN BANK(607105)
32 Chavara KL-13-003-005-022/1608
(Thevalakkara) 		1613003005NRG24310520230274771 31/05/2023 SALEENA I 1613003005WL011384 SALEENA I 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741859 Mrs. SALEENA I INDIAN BANK(607105)
33 Chavara KL-13-003-005-022/1610
(Thevalakkara) 		1613003005NRG24310520230274772 31/05/2023 SHAMILA BEEVI.N 1613003005WL011384 SHAMILA BEEVI.N 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741865 Mrs. SHAMILA BEEVI N INDIAN BANK(607105)
34 Chavara KL-13-003-005-022/1617
(Thevalakkara) 		1613003005NRG24310520230274773 31/05/2023 SHYLA 1613003005WL011384 SHYLA 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741833 Mrs. Shyla . INDIAN BANK(607105)
35 Chavara KL-13-003-005-022/1619
(Thevalakkara) 		1613003005NRG24310520230274774 31/05/2023 YESODA. K 1613003005WL011384 YESODA. K 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741835 Mrs. Yasoda INDIAN BANK(607105)
36 Chavara KL-13-003-005-022/1621
(Thevalakkara) 		1613003005NRG24310520230274775 31/05/2023 MYDEEN KUNJU 1613003005WL011384 MYDEEN KUNJU 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741914 Mr. MYTHEEN KUNJU INDIAN BANK(607105)
37 Chavara KL-13-003-005-022/1623
(Thevalakkara) 		1613003005NRG24310520230274776 31/05/2023 MUTTU BEEVI 1613003005WL011384 MUTTU BEEVI 00176 IDIB000T061 933 933 Processed 07/06/2023 2294741845 MUTHUBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-005-022/1624
(Thevalakkara) 		1613003005NRG24310520230274777 31/05/2023 ASUMA BEEVI.P 1613003005WL011384 ASUMA BEEVI.P 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741863 Mrs. Asma beevi INDIAN BANK(607105)
39 Chavara KL-13-003-005-022/1631
(Thevalakkara) 		1613003005NRG24310520230274778 31/05/2023 Krishna kumari 1613003005WL011384 Krishna kumari 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741907 Mrs. . KRISHNA KUMARI INDIAN BANK(607105)
40 Chavara KL-13-003-005-022/1907
(Thevalakkara) 		1613003005NRG24310520230274779 31/05/2023 BINDHU P G 1613003005WL011384 BINDHU P G 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741867 Mrs. Bindhu INDIAN BANK(607105)
41 Chavara KL-13-003-005-022/2330
(Thevalakkara) 		1613003005NRG24310520230274781 31/05/2023 BEEMA S 1613003005WL011384 BEEMA S 00176 IDIB000T061 933 933 Processed 07/06/2023 2294741870 Mrs. S BEEMA INDIAN BANK(607105)
42 Chavara KL-13-003-005-022/2330
(Thevalakkara) 		1613003005NRG24310520230274780 31/05/2023 SAFIYA BEEVI 1613003005WL011384 SAFIYA BEEVI 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741848 Mrs. Safiya INDIAN BANK(607105)
43 Chavara KL-13-003-005-022/2619
(Thevalakkara) 		1613003005NRG24310520230274782 31/05/2023 SUSHEELA.K 1613003005WL011384 SUSHEELA.K 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741871 Mrs. SUSEELA K INDIAN BANK(607105)
44 Chavara KL-13-003-005-022/3077
(Thevalakkara) 		1613003005NRG24310520230274783 31/05/2023 Soudha Beevi 1613003005WL011384 Soudha Beevi 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741872 Mrs. SAUDA BEEVI INDIAN BANK(607105)
45 Chavara KL-13-003-005-022/4091
(Thevalakkara) 		1613003005NRG24310520230274784 31/05/2023 ZEENATH BEEVI 1613003005WL011384 ZEENATH BEEVI 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741834 Mrs. ZEENATH BEEVI INDIAN BANK(607105)
46 Chavara KL-13-003-005-022/4127
(Thevalakkara) 		1613003005NRG24310520230274785 31/05/2023 VIJAYAKUMARI 1613003005WL011384 VIJAYAKUMARI 00176 IDIB000T061 311 311 Processed 07/06/2023 2294741879 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chavara KL-13-003-005-022/4145
(Thevalakkara) 		1613003005NRG24310520230274786 31/05/2023 NABEESA 1613003005WL011384 NABEESA 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741874 Mrs. Nabeesa Beevi INDIAN BANK(607105)
48 Chavara KL-13-003-005-022/4154
(Thevalakkara) 		1613003005NRG24310520230274787 31/05/2023 Jayalekshmi 1613003005WL011384 Jayalekshmi 00176 IDIB000T061 622 622 Processed 07/06/2023 2294741883 Mrs. JAYALEKSHMI . INDIAN BANK(607105)
49 Chavara KL-13-003-005-022/4164
(Thevalakkara) 		1613003005NRG24310520230274788 31/05/2023 AMBIKA 1613003005WL011384 AMBIKA 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741840 Mrs. . AMBIKA INDIAN BANK(607105)
50 Chavara KL-13-003-005-022/4215
(Thevalakkara) 		1613003005NRG24310520230274790 31/05/2023 Arifa beevi 1613003005WL011384 Arifa beevi 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741909 Mrs. ARIFA S INDIAN BANK(607105)
51 Chavara KL-13-003-005-022/4215
(Thevalakkara) 		1613003005NRG24310520230274789 31/05/2023 Shoukath 1613003005WL011384 Shoukath 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741878 Mr. SHOUKKATH A INDIAN BANK(607105)
52 Chavara KL-13-003-005-022/4232
(Thevalakkara) 		1613003005NRG24310520230274792 31/05/2023 Shamila 1613003005WL011384 Shamila 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741880 Mrs. Shamila S INDIAN BANK(607105)
53 Chavara KL-13-003-005-022/4233
(Thevalakkara) 		1613003005NRG24310520230274793 31/05/2023 Rajilath 1613003005WL011384 Rajilath 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741905 Mrs. REJILATH R INDIAN BANK(607105)
54 Chavara KL-13-003-005-022/4248
(Thevalakkara) 		1613003005NRG24310520230274794 31/05/2023 MAJEED KUTTY 1613003005WL011384 MAJEED KUTTY 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741875 Mr. MAJEED KUTTY INDIAN BANK(607105)
55 Chavara KL-13-003-005-022/4254
(Thevalakkara) 		1613003005NRG24310520230274795 31/05/2023 SANTHAMMA K 1613003005WL011384 SANTHAMMA K 00176 IDIB000T061 933 933 Processed 07/06/2023 2294741906 Mrs. SANTHAMMA K INDIAN BANK(607105)
56 Chavara KL-13-003-005-022/4254
(Thevalakkara) 		1613003005NRG24310520230274796 31/05/2023 Sudhakaran 1613003005WL011384 Sudhakaran 00176 IDIB000T061 933 933 Processed 07/06/2023 2294741885 Mr. SUDHAKARAN . INDIAN BANK(607105)
57 Chavara KL-13-003-005-022/4268
(Thevalakkara) 		1613003005NRG24310520230274797 31/05/2023 SHEREEFA BEEVI 1613003005WL011384 SHEREEFA BEEVI 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741898 H SHARIFA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chavara KL-13-003-005-022/4275
(Thevalakkara) 		1613003005NRG24310520230274799 31/05/2023 Ansiya Mol 1613003005WL011384 Ansiya Mol 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741881 Mrs. ANZIYA MOL A INDIAN BANK(607105)
59 Chavara KL-13-003-005-022/4277
(Thevalakkara) 		1613003005NRG24310520230274800 31/05/2023 Omana 1613003005WL011384 Omana 00176 IDIB000T061 933 933 Processed 07/06/2023 2294741904 Mrs. OMANA N INDIAN BANK(607105)
60 Chavara KL-13-003-005-022/4277
(Thevalakkara) 		1613003005NRG24310520230274801 31/05/2023 Thankkappan 1613003005WL011384 Thankkappan 00176 IDIB000T061 933 933 Processed 07/06/2023 2294741890 Mr. THANKAPPAN . INDIAN BANK(607105)
61 Chavara KL-13-003-005-022/4282
(Thevalakkara) 		1613003005NRG24310520230274802 31/05/2023 Reghunathan 1613003005WL011384 Reghunathan 00176 IDIB000T061 933 933 Processed 07/06/2023 2294741889 Mr. REGHUNADAN . INDIAN BANK(607105)
62 Chavara KL-13-003-005-022/4309
(Thevalakkara) 		1613003005NRG24310520230274804 31/05/2023 Sajeena 1613003005WL011384 Sajeena 00176 IDIB000T061 933 933 Processed 07/06/2023 2294741900 Mrs. Sajeena A S INDIAN BANK(607105)
63 Chavara KL-13-003-005-022/4322
(Thevalakkara) 		1613003005NRG24310520230274808 31/05/2023 Udayalekshmi 1613003005WL011384 Udayalekshmi 00176 IDIB000T061 933 933 Processed 07/06/2023 2294741897 Mrs. UDAYALEKSHMI S INDIAN BANK(607105)
64 Chavara KL-13-003-005-022/4323
(Thevalakkara) 		1613003005NRG24310520230274809 31/05/2023 RASHINA A 1613003005WL011384 RASHINA A 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741888 Ms. RASHINA A INDIAN BANK(607105)
65 Chavara KL-13-003-005-022/4324
(Thevalakkara) 		1613003005NRG24310520230274810 31/05/2023 Remani 1613003005WL011384 Remani 00176 IDIB000T061 933 933 Processed 07/06/2023 2294741887 Mrs. REMANI INDIAN BANK(607105)
66 Chavara KL-13-003-005-022/4324
(Thevalakkara) 		1613003005NRG24310520230274811 31/05/2023 Sasidharan 1613003005WL011384 Sasidharan 00176 IDIB000T061 933 933 Processed 07/06/2023 2294741891 Mr. Sasidharan INDIAN BANK(607105)
67 Chavara KL-13-003-005-022/4338
(Thevalakkara) 		1613003005NRG24310520230274812 31/05/2023 Ishabeevi 1613003005WL011384 Ishabeevi 00176 IDIB000T061 933 933 Processed 07/06/2023 2294741877 Mrs. Aisha Beevi INDIAN BANK(607105)
68 Chavara KL-13-003-005-022/4343
(Thevalakkara) 		1613003005NRG24310520230274815 31/05/2023 Sasi N 1613003005WL011384 Sasi N 00176 IDIB000T061 622 622 Processed 07/06/2023 2294741893 Mr. SASI N INDIAN BANK(607105)
69 Chavara KL-13-003-005-022/4345
(Thevalakkara) 		1613003005NRG24310520230274816 31/05/2023 Raji 1613003005WL011384 Raji 00176 IDIB000T061 622 622 Processed 07/06/2023 2294741886 Mrs. RAJI S INDIAN BANK(607105)
70 Chavara KL-13-003-005-022/4354
(Thevalakkara) 		1613003005NRG24310520230274817 31/05/2023 Rajakumari amma 1613003005WL011384 Rajakumari amma 00176 IDIB000T061 311 311 Processed 07/06/2023 2294741884 RAJAKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chavara KL-13-003-005-022/4367
(Thevalakkara) 		1613003005NRG24310520230274818 31/05/2023 Seenath 1613003005WL011384 Seenath 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741876 Mrs. SEENATH A INDIAN BANK(607105)
72 Chavara KL-13-003-005-022/4373
(Thevalakkara) 		1613003005NRG24310520230274819 31/05/2023 Shajitha 1613003005WL011384 Shajitha 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741899 SHAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chavara KL-13-003-005-022/4380
(Thevalakkara) 		1613003005NRG24310520230274820 31/05/2023 Sudha 1613003005WL011384 Sudha 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741903 SUDHA P SOUTH INDIAN BANK(607167)
74 Chavara KL-13-003-005-022/710
(Thevalakkara) 		1613003005NRG24310520230274821 31/05/2023 BINDHU. R 1613003005WL011384 BINDHU. R 00176 IDIB000T061 622 622 Processed 07/06/2023 2294741873 Mrs. BINDHU R INDIAN BANK(607105)
75 Chavara KL-13-003-005-023/1689
(Thevalakkara) 		1613003005NRG24310520230274823 31/05/2023 Krishnan kutty 1613003005WL011384 Krishnan kutty 00176 IDIB000T061 933 933 Processed 07/06/2023 2294741869 Mr. Krishnankutty INDIAN BANK(607105)
76 Chavara KL-13-003-005-023/1689
(Thevalakkara) 		1613003005NRG24310520230274822 31/05/2023 RADHA . K 1613003005WL011384 RADHA . K 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741855 MRS RADHA WO KRISHNAN KUTTY STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-005-023/1701
(Thevalakkara) 		1613003005NRG24310520230274824 31/05/2023 E . RAMLA BEEVI 1613003005WL011384 E . RAMLA BEEVI 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741858 RAMLA BEEVI A HDFC BANK LTD(607152)
78 Chavara KL-13-003-005-023/1707
(Thevalakkara) 		1613003005NRG24310520230274825 31/05/2023 Bindhu 1613003005WL011384 Bindhu 00176 IDIB000T061 1244 1244 Processed 07/06/2023 2294741913 Bindhu DHANALAXMI BANK(607239)
SubTotal 80238 80238
79 Chavara KL-13-003-005-022/1422
(Thevalakkara) 		1613003005NRG24310520230274760 31/05/2023 Thahakunju 1613003005WL011384 Thahakunju 00177 IOBA0001878 1244 1244 Processed 07/06/2023 2294741868 THAHA KUNJU A INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
80 Chavara KL-13-003-005-022/4310
(Thevalakkara) 		1613003005NRG24310520230274805 31/05/2023 Muraleedharan 1613003005WL011384 Muraleedharan 00409 SIBL0000172 311 311 Processed 07/06/2023 2294741831 MURALEEDHARAN N SOUTH INDIAN BANK(607167)
81 Chavara KL-13-003-005-022/4321
(Thevalakkara) 		1613003005NRG24310520230274807 31/05/2023 Raseena 1613003005WL011384 Raseena 00409 SIBL0000172 1244 1244 Processed 07/06/2023 2294741830 RASEENA K SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
82 Chavara KL-13-003-005-022/4314
(Thevalakkara) 		1613003005NRG24310520230274806 31/05/2023 Thankamany 1613003005WL011384 Thankamany 00415 SBIN0015785 933 933 Processed 07/06/2023 2294741892 MR THANKAMANI S STATE BANK OF INDIA(508548)
SubTotal 933 933
83 Chavara KL-13-003-005-022/4219
(Thevalakkara) 		1613003005NRG24310520230274791 31/05/2023 SHEEJA 1613003005WL011384 SHEEJA 00415 SBIN0070055 1244 1244 Processed 07/06/2023 2294741894 Mr. Sheeja INDIAN BANK(607105)
84 Chavara KL-13-003-005-022/4291
(Thevalakkara) 		1613003005NRG24310520230274803 31/05/2023 Jameela 1613003005WL011384 Jameela 00415 SBIN0070055 933 933 Processed 07/06/2023 2294741896 MRS JAMEELA JAMEELA STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-005-022/4341
(Thevalakkara) 		1613003005NRG24310520230274814 31/05/2023 Raji 1613003005WL011384 Raji 00415 SBIN0070055 933 933 Processed 07/06/2023 2294741895 MRS RAJI L STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 88946 88946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_310523APB_FTO_149433 Bank of India BKID0008471 OACHIRA 622
2 Chavara KL1613003005_310523APB_FTO_149433 Bank of India BKID0008472 PANMANA 1244
3 Chavara KL1613003005_310523APB_FTO_149433 Indian Bank IDIB000T061 THEVALAKKARA 80238
4 Chavara KL1613003005_310523APB_FTO_149433 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1244
5 Chavara KL1613003005_310523APB_FTO_149433 South Indian Bank SIBL0000172 THEVALAKARA 1555
6 Chavara KL1613003005_310523APB_FTO_149433 State Bank Of India SBIN0015785 CHAVARA 933
7 Chavara KL1613003005_310523APB_FTO_149433 State Bank Of India SBIN0070055 CHAVARA 3110

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