Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:08:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_300923APB_FTO_537146
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-13-003-004-005/148
(Thekkumbhagom) 		1613003004NRG24290920231086891 30/09/2023 RADHAMANI PILLAI 1613003004WL045129 RADHAMANI PILLAI 00045 BARB0VJNEEN 999 999 Processed 10/11/2023 7329948030 RADHAMANI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-004-005/5915
(Thekkumbhagom) 		1613003004NRG24290920231086938 30/09/2023 JAYASREE 1613003004WL045129 JAYASREE 00045 BARB0VJNEEN 333 333 Processed 10/11/2023 7329948123 JAYASREE R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-004-005/605
(Thekkumbhagom) 		1613003004NRG24290920231086942 30/09/2023 BINDHU 1613003004WL045129 BINDHU 00045 BARB0VJNEEN 1665 1665 Processed 10/11/2023 7329948106 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
4 Chavara KL-13-003-004-005/5267
(Thekkumbhagom) 		1613003004NRG24290920231086930 30/09/2023 Mrs.SANDHYA. V 1613003004WL045129 Mrs.SANDHYA. V 00127 FDRL0001998 2331 2331 Processed 10/11/2023 7329948028 Mrs. Sandhya V INDIAN BANK(607105)
SubTotal 2331 2331
5 Chavara KL-13-003-004-005/5912
(Thekkumbhagom) 		1613003004NRG24290920231086937 30/09/2023 NEETHU RAJESH 1613003004WL045129 NEETHU RAJESH 00152 HDFC0000203 1665 1665 Processed 10/11/2023 7329948056 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Chavara KL-13-003-004-004/395
(Thekkumbhagom) 		1613003004NRG24290920231086869 30/09/2023 PUSHPA LATHA 1613003004WL045129 PUSHPA LATHA 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7329948071 Smt. PUSHPA LATHA INDIAN BANK(607105)
7 Chavara KL-13-003-004-013/6017
(Thekkumbhagom) 		1613003004NRG24290920231086959 30/09/2023 REJI 1613003004WL045129 REJI 00176 IDIB000T061 2331 2331 Processed 10/11/2023 7329948121 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
8 Chavara KL-13-003-004-005/91
(Thekkumbhagom) 		1613003004NRG24290920231086955 30/09/2023 Meena kumari 1613003004WL045129 Meena kumari 00415 SBIN0004405 333 333 Processed 10/11/2023 7329948029 T MEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
9 Chavara KL-13-003-004-005/3476
(Thekkumbhagom) 		1613003004NRG24290920231086909 30/09/2023 Girija 1613003004WL045129 Girija 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7329948032 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-004-005/496
(Thekkumbhagom) 		1613003004NRG24290920231086924 30/09/2023 GIRIJA KUMARI 1613003004WL045129 GIRIJA KUMARI 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7329948031 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
11 Chavara KL-13-003-004-005/123
(Thekkumbhagom) 		1613003004NRG24290920231086878 30/09/2023 Sulekha 1613003004WL045129 Sulekha 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7329948091 MRS SULEKHA P STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-005/4803
(Thekkumbhagom) 		1613003004NRG24290920231086920 30/09/2023 Sheela K 1613003004WL045129 Sheela K 00415 SBIN0070055 999 999 Processed 10/11/2023 7329948092 MRS SHEELA K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
13 Chavara KL-13-003-004-002/1087
(Thekkumbhagom) 		1613003004NRG24290920231086860 30/09/2023 VIJAYAMMA K 1613003004WL045129 VIJAYAMMA K 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948112 VIJAYAMMA K KERALA GRAMIN BANK(607476)
14 Chavara KL-13-003-004-002/42
(Thekkumbhagom) 		1613003004NRG24290920231086861 30/09/2023 SINDHU 1613003004WL045129 SINDHU 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7329948036 SINDHU BANK OF INDIA(508505)
15 Chavara KL-13-003-004-003/156
(Thekkumbhagom) 		1613003004NRG24290920231086862 30/09/2023 Prasanna kumary P 1613003004WL045129 Prasanna kumary P 00415 SBIN0070283 666 666 Processed 10/11/2023 7329948058 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-004-003/21
(Thekkumbhagom) 		1613003004NRG24290920231086864 30/09/2023 Rethnamma Gopala Krishna Pillai 1613003004WL045129 Rethnamma Gopala Krishna Pillai 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7329948109 MRS RATHNAMMA GOPALKRISHNAN STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-003/21
(Thekkumbhagom) 		1613003004NRG24290920231086863 30/09/2023 Sreeja Kumari 1613003004WL045129 Sreeja Kumari 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7329948033 MR SREEJA KUMARI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-003/56
(Thekkumbhagom) 		1613003004NRG24290920231086865 30/09/2023 Sindhu 1613003004WL045129 Sindhu 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329948110 MRS SINDHU S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-003/6025
(Thekkumbhagom) 		1613003004NRG24290920231086866 30/09/2023 SIVASANKARA PILLAI 1613003004WL045129 SIVASANKARA PILLAI 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329948119 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-003/63
(Thekkumbhagom) 		1613003004NRG24290920231086867 30/09/2023 Bhanumathy J 1613003004WL045129 Bhanumathy J 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948038 MRS BHANUMATHY J STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/350
(Thekkumbhagom) 		1613003004NRG24290920231086868 30/09/2023 Sreelekha 1613003004WL045129 Sreelekha 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329948072 MRS SREELEKHA V STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/395
(Thekkumbhagom) 		1613003004NRG24290920231086870 30/09/2023 Mr. GOPALAKRISHNAN 1613003004WL045129 Mr. GOPALAKRISHNAN 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948116 MR GOPALAKRISHNAN D STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/475
(Thekkumbhagom) 		1613003004NRG24290920231086871 30/09/2023 SARASWATHY R 1613003004WL045129 SARASWATHY R 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329948035 MS SARASWATHI R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/65
(Thekkumbhagom) 		1613003004NRG24290920231086872 30/09/2023 Sindhu.S 1613003004WL045129 Sindhu.S 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948113 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-004-005/1001
(Thekkumbhagom) 		1613003004NRG24290920231086873 30/09/2023 Mercy B 1613003004WL045129 Mercy B 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948086 MRS MERCY B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-005/111
(Thekkumbhagom) 		1613003004NRG24290920231086874 30/09/2023 Geetha Pillai 1613003004WL045129 Geetha Pillai 00415 SBIN0070283 999 999 Processed 10/11/2023 7329948098 MRS GEETHA PILLAI S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-005/114
(Thekkumbhagom) 		1613003004NRG24290920231086875 30/09/2023 Geetha Vijayan 1613003004WL045129 Geetha Vijayan 00415 SBIN0070283 666 666 Processed 10/11/2023 7329948046 GEETHA R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-004-005/119
(Thekkumbhagom) 		1613003004NRG24290920231086876 30/09/2023 Usha 1613003004WL045129 Usha 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7329948048 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-005/120
(Thekkumbhagom) 		1613003004NRG24290920231086877 30/09/2023 Lalitha 1613003004WL045129 Lalitha 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948127 MRS LALITHA B STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-005/126
(Thekkumbhagom) 		1613003004NRG24290920231086879 30/09/2023 Vijayamma 1613003004WL045129 Vijayamma 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329948065 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-005/127
(Thekkumbhagom) 		1613003004NRG24290920231086880 30/09/2023 Leela.B 1613003004WL045129 Leela.B 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948077 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-004-005/130
(Thekkumbhagom) 		1613003004NRG24290920231086881 30/09/2023 Remani 1613003004WL045129 Remani 00415 SBIN0070283 666 666 Processed 10/11/2023 7329948088 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-004-005/131
(Thekkumbhagom) 		1613003004NRG24290920231086882 30/09/2023 Sudharmma 1613003004WL045129 Sudharmma 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948050 MRS SUDHARMA SUDHARMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-005/137
(Thekkumbhagom) 		1613003004NRG24290920231086883 30/09/2023 sindhu gopal 1613003004WL045129 sindhu gopal 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329948075 MRS SINDHU GOPAL STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-005/138
(Thekkumbhagom) 		1613003004NRG24290920231086884 30/09/2023 Bharathi 1613003004WL045129 Bharathi 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948049 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-005/14
(Thekkumbhagom) 		1613003004NRG24290920231086886 30/09/2023 Radhamani 1613003004WL045129 Radhamani 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948083 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-004-005/14
(Thekkumbhagom) 		1613003004NRG24290920231086885 30/09/2023 Sindhu R 1613003004WL045129 Sindhu R 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948074 MRS SINDHU R STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-005/141
(Thekkumbhagom) 		1613003004NRG24290920231086887 30/09/2023 valsala 1613003004WL045129 valsala 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329948081 MRS VALSALA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-005/142
(Thekkumbhagom) 		1613003004NRG24290920231086888 30/09/2023 Vijaya Lekshmi 1613003004WL045129 Vijaya Lekshmi 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329948062 VIJAYALEKSHMI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-004-005/143
(Thekkumbhagom) 		1613003004NRG24290920231086889 30/09/2023 Anitha 1613003004WL045129 Anitha 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329948045 MRS ANITHA D STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-005/146
(Thekkumbhagom) 		1613003004NRG24290920231086890 30/09/2023 OMANA AMMA 1613003004WL045129 OMANA AMMA 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329948087 MS OMANA AMMA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-005/151
(Thekkumbhagom) 		1613003004NRG24290920231086892 30/09/2023 Sathi devi C 1613003004WL045129 Sathi devi C 00415 SBIN0070283 333 333 Processed 10/11/2023 7329948054 MRS SATHEEDEVI C STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-005/157
(Thekkumbhagom) 		1613003004NRG24290920231086893 30/09/2023 Sandhya P 1613003004WL045129 Sandhya P 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329948039 MRS SANDHYA P STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-005/158
(Thekkumbhagom) 		1613003004NRG24290920231086894 30/09/2023 SYAMALA P 1613003004WL045129 SYAMALA P 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948040 MRS SYAMALA P STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-005/159
(Thekkumbhagom) 		1613003004NRG24290920231086896 30/09/2023 GEETHA 1613003004WL045129 GEETHA 00415 SBIN0070283 999 999 Processed 10/11/2023 7329948125 MRS GEETHA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-005/159
(Thekkumbhagom) 		1613003004NRG24290920231086895 30/09/2023 Santha 1613003004WL045129 Santha 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329948079 MRS SANTHA R STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-005/173
(Thekkumbhagom) 		1613003004NRG24290920231086897 30/09/2023 Elisabath 1613003004WL045129 Elisabath 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948108 MR ELIZEBATH ELIZEBATH STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-005/191
(Thekkumbhagom) 		1613003004NRG24290920231086898 30/09/2023 Kamala 1613003004WL045129 Kamala 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948099 KAMALA N UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-004-005/192
(Thekkumbhagom) 		1613003004NRG24290920231086899 30/09/2023 sulochana pillai 1613003004WL045129 sulochana pillai 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329948089 MRS SULOCHANA PILLAI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-005/2
(Thekkumbhagom) 		1613003004NRG24290920231086900 30/09/2023 SATHEESH BABU 1613003004WL045129 SATHEESH BABU 00415 SBIN0070283 333 333 Processed 10/11/2023 7329948055 MR SATHEESH BABU ALIAS BABU S STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-005/20
(Thekkumbhagom) 		1613003004NRG24290920231086901 30/09/2023 Kusala Kumari 1613003004WL045129 Kusala Kumari 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948066 MR KUSHALA KUMARI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-005/21
(Thekkumbhagom) 		1613003004NRG24290920231086902 30/09/2023 Karthikeyan 1613003004WL045129 Karthikeyan 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948034 MR KARTHIKEYAN KARTHIKEYAN STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-005/22
(Thekkumbhagom) 		1613003004NRG24290920231086903 30/09/2023 Beena 1613003004WL045129 Beena 00415 SBIN0070283 999 999 Processed 10/11/2023 7329948080 MRS BEENA BEENA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-005/23
(Thekkumbhagom) 		1613003004NRG24290920231086904 30/09/2023 Thankachi D 1613003004WL045129 Thankachi D 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329948059 THANKACHI D INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-004-005/24
(Thekkumbhagom) 		1613003004NRG24290920231086906 30/09/2023 KUMARAN 1613003004WL045129 KUMARAN 00415 SBIN0070283 999 999 Processed 10/11/2023 7329948093 MR KUMARAN STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-005/24
(Thekkumbhagom) 		1613003004NRG24290920231086905 30/09/2023 Remani 1613003004WL045129 Remani 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948111 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chavara KL-13-003-004-005/34
(Thekkumbhagom) 		1613003004NRG24290920231086908 30/09/2023 Sakunthala 1613003004WL045129 Sakunthala 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329948090 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-005/349
(Thekkumbhagom) 		1613003004NRG24290920231086910 30/09/2023 Remani 1613003004WL045129 Remani 00415 SBIN0070283 666 666 Processed 10/11/2023 7329948084 MRS REMANI S STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-005/349
(Thekkumbhagom) 		1613003004NRG24290920231086911 30/09/2023 RESHMA I 1613003004WL045129 RESHMA I 00415 SBIN0070283 666 666 Processed 10/11/2023 7329948037 RESHMA I INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chavara KL-13-003-004-005/352
(Thekkumbhagom) 		1613003004NRG24290920231086912 30/09/2023 Santhamma N 1613003004WL045129 Santhamma N 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329948044 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chavara KL-13-003-004-005/38
(Thekkumbhagom) 		1613003004NRG24290920231086913 30/09/2023 Usha L 1613003004WL045129 Usha L 00415 SBIN0070283 999 999 Processed 10/11/2023 7329948068 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chavara KL-13-003-004-005/39
(Thekkumbhagom) 		1613003004NRG24290920231086914 30/09/2023 Rema 1613003004WL045129 Rema 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329948103 MRS REMA S STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-005/4
(Thekkumbhagom) 		1613003004NRG24290920231086915 30/09/2023 Anandavalli M 1613003004WL045129 Anandavalli M 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948069 MS ANANDAVALLI M STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-005/40
(Thekkumbhagom) 		1613003004NRG24290920231086916 30/09/2023 Sasidharan 1613003004WL045129 Sasidharan 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329948107 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chavara KL-13-003-004-005/42
(Thekkumbhagom) 		1613003004NRG24290920231086917 30/09/2023 Santhamma Pillai K 1613003004WL045129 Santhamma Pillai K 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948094 MRS SATHAMMA PILLAI K STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-005/44
(Thekkumbhagom) 		1613003004NRG24290920231086918 30/09/2023 Thresya Alosyious 1613003004WL045129 Thresya Alosyious 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329948051 MRS THRESIA ALOSYIOUS STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-005/46
(Thekkumbhagom) 		1613003004NRG24290920231086919 30/09/2023 Viswanathan 1613003004WL045129 Viswanathan 00415 SBIN0070283 666 666 Processed 10/11/2023 7329948114 MR VISWANATHAN T STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-005/4834
(Thekkumbhagom) 		1613003004NRG24290920231086921 30/09/2023 Chithra Lekha 1613003004WL045129 Chithra Lekha 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329948095 MRS CHITHRA LEKHA V STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-005/49
(Thekkumbhagom) 		1613003004NRG24290920231086922 30/09/2023 Sheeja 1613003004WL045129 Sheeja 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329948053 MRS SHEEJA G STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-005/4912
(Thekkumbhagom) 		1613003004NRG24290920231086923 30/09/2023 DEEPTHI V 1613003004WL045129 DEEPTHI V 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329948126 MRS DEEPTHI V STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-005/5
(Thekkumbhagom) 		1613003004NRG24290920231086925 30/09/2023 Letha.K 1613003004WL045129 Letha.K 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948043 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chavara KL-13-003-004-005/50
(Thekkumbhagom) 		1613003004NRG24290920231086926 30/09/2023 Moly Alosious 1613003004WL045129 Moly Alosious 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7329948052 MRS MOLLY ALOSYIOUS STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-004-005/5048
(Thekkumbhagom) 		1613003004NRG24290920231086927 30/09/2023 RENJINI R 1613003004WL045129 RENJINI R 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329948057 MRS RENJINI R STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-004-005/52
(Thekkumbhagom) 		1613003004NRG24290920231086928 30/09/2023 prasanna Kumari Pillai 1613003004WL045129 prasanna Kumari Pillai 00415 SBIN0070283 999 999 Processed 10/11/2023 7329948076 PRASANNAKUMARI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chavara KL-13-003-004-005/526
(Thekkumbhagom) 		1613003004NRG24290920231086929 30/09/2023 manju B 1613003004WL045129 manju B 00415 SBIN0070283 333 333 Processed 10/11/2023 7329948101 MANJU B INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chavara KL-13-003-004-005/53
(Thekkumbhagom) 		1613003004NRG24290920231086931 30/09/2023 Indira Amma 1613003004WL045129 Indira Amma 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329948082 INDIRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chavara KL-13-003-004-005/55
(Thekkumbhagom) 		1613003004NRG24290920231086932 30/09/2023 Jalaja Kumari B 1613003004WL045129 Jalaja Kumari B 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948047 JALAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chavara KL-13-003-004-005/57
(Thekkumbhagom) 		1613003004NRG24290920231086933 30/09/2023 Kochu Thressia 1613003004WL045129 Kochu Thressia 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948073 MRS TREESA C STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-004-005/59
(Thekkumbhagom) 		1613003004NRG24290920231086934 30/09/2023 Lalitha 1613003004WL045129 Lalitha 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329948063 LALITHA N INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chavara KL-13-003-004-005/5908
(Thekkumbhagom) 		1613003004NRG24290920231086935 30/09/2023 SUPRABHA RAJANPILLAI 1613003004WL045129 SUPRABHA RAJANPILLAI 00415 SBIN0070283 333 333 Processed 10/11/2023 7329948097 MRS SUPRABHA RAJANPILLAI STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-004-005/5910
(Thekkumbhagom) 		1613003004NRG24290920231086936 30/09/2023 Mr.RAJI B 1613003004WL045129 Mr.RAJI B 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7329948120 RAJI B INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chavara KL-13-003-004-005/5916
(Thekkumbhagom) 		1613003004NRG24290920231086939 30/09/2023 MANJU R 1613003004WL045129 MANJU R 00415 SBIN0070283 333 333 Processed 10/11/2023 7329948122 MR MANJU R STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-004-005/5992
(Thekkumbhagom) 		1613003004NRG24290920231086940 30/09/2023 LIJI L 1613003004WL045129 LIJI L 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329948124 MRS LIJI L STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-004-005/6
(Thekkumbhagom) 		1613003004NRG24290920231086941 30/09/2023 Sudharmma 1613003004WL045129 Sudharmma 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948042 MRS SUDHARMMA V STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-004-005/6112
(Thekkumbhagom) 		1613003004NRG24290920231086943 30/09/2023 CHINCHU S 1613003004WL045129 CHINCHU S 00415 SBIN0070283 666 666 Processed 10/11/2023 7329948118 MS CHINCHU S STATE BANK OF INDIA(508548)
86 Chavara KL-13-003-004-005/62
(Thekkumbhagom) 		1613003004NRG24290920231086944 30/09/2023 Vijayamma Pilla 1613003004WL045129 Vijayamma Pilla 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329948078 VIJAYAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Chavara KL-13-003-004-005/63
(Thekkumbhagom) 		1613003004NRG24290920231086945 30/09/2023 Padmakshy 1613003004WL045129 Padmakshy 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948085 PATMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Chavara KL-13-003-004-005/64
(Thekkumbhagom) 		1613003004NRG24290920231086946 30/09/2023 Latha.T 1613003004WL045129 Latha.T 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948105 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Chavara KL-13-003-004-005/67
(Thekkumbhagom) 		1613003004NRG24290920231086947 30/09/2023 Raj Malu 1613003004WL045129 Raj Malu 00415 SBIN0070283 333 333 Processed 10/11/2023 7329948104 MRS RAJ MALU STATE BANK OF INDIA(508548)
90 Chavara KL-13-003-004-005/78
(Thekkumbhagom) 		1613003004NRG24290920231086948 30/09/2023 Sobhana S 1613003004WL045129 Sobhana S 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948067 MRS SOBHANA R STATE BANK OF INDIA(508548)
91 Chavara KL-13-003-004-005/80
(Thekkumbhagom) 		1613003004NRG24290920231086949 30/09/2023 Geetha L 1613003004WL045129 Geetha L 00415 SBIN0070283 333 333 Processed 10/11/2023 7329948102 MRS GEETHA L STATE BANK OF INDIA(508548)
92 Chavara KL-13-003-004-005/81
(Thekkumbhagom) 		1613003004NRG24290920231086950 30/09/2023 Sheelaja 1613003004WL045129 Sheelaja 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948064 MRS SHEELAJA STATE BANK OF INDIA(508548)
93 Chavara KL-13-003-004-005/86
(Thekkumbhagom) 		1613003004NRG24290920231086951 30/09/2023 Sreeja S 1613003004WL045129 Sreeja S 00415 SBIN0070283 333 333 Processed 10/11/2023 7329948061 SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
94 Chavara KL-13-003-004-005/878
(Thekkumbhagom) 		1613003004NRG24290920231086953 30/09/2023 Indira I 1613003004WL045129 Indira I 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948100 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Chavara KL-13-003-004-005/9
(Thekkumbhagom) 		1613003004NRG24290920231086954 30/09/2023 Mahila mani 1613003004WL045129 Mahila mani 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948060 MRS MAHILMANI STATE BANK OF INDIA(508548)
96 Chavara KL-13-003-004-006/102
(Thekkumbhagom) 		1613003004NRG24290920231086956 30/09/2023 Sree Kumari S 1613003004WL045129 Sree Kumari S 00415 SBIN0070283 666 666 Processed 10/11/2023 7329948041 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
97 Chavara KL-13-003-004-013/12
(Thekkumbhagom) 		1613003004NRG24290920231086957 30/09/2023 Remani 1613003004WL045129 Remani 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329948070 MRS RAMANI K STATE BANK OF INDIA(508548)
98 Chavara KL-13-003-004-013/439
(Thekkumbhagom) 		1613003004NRG24290920231086958 30/09/2023 suma 1613003004WL045129 suma 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7329948115 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 146520 146520
99 Chavara KL-13-003-004-005/28
(Thekkumbhagom) 		1613003004NRG24290920231086907 30/09/2023 ASWATHY R 1613003004WL045129 ASWATHY R 00415 SBIN0070560 1332 1332 Processed 10/11/2023 7329948096 ASWATHY R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
100 Chavara KL-13-003-004-005/869
(Thekkumbhagom) 		1613003004NRG24290920231086952 30/09/2023 INDIRA 1613003004WL045129 INDIRA 00468 UBIN0573680 2331 2331 Processed 10/11/2023 7329948117 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 169497 169497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_300923APB_FTO_537146 Bank of Baroda BARB0VJNEEN NEENDAKARA 2997
2 Chavara KL1613003004_300923APB_FTO_537146 Federal Bank FDRL0001998 PADAPPANAL 2331
3 Chavara KL1613003004_300923APB_FTO_537146 HDFC Bank HDFC0000203 KOLLAM 1665
4 Chavara KL1613003004_300923APB_FTO_537146 Indian Bank IDIB000T061 THEVALAKKARA 3996
5 Chavara KL1613003004_300923APB_FTO_537146 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 333
6 Chavara KL1613003004_300923APB_FTO_537146 State Bank Of India SBIN0015785 CHAVARA 4662
7 Chavara KL1613003004_300923APB_FTO_537146 State Bank Of India SBIN0070055 CHAVARA 3330
8 Chavara KL1613003004_300923APB_FTO_537146 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 146520
9 Chavara KL1613003004_300923APB_FTO_537146 State Bank Of India SBIN0070560 KODUMON 1332
10 Chavara KL1613003004_300923APB_FTO_537146 Union Bank of India UBIN0573680 CHAVARA 2331

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