Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_200224APB_FTO_1065672
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-13-003-004-003/156
(Thekkumbhagom) 		1613003004NRG24190220242089399 20/02/2024 SOUMAYA 1613003004WL092989 SOUMAYA 00045 BARB0VJNEEN 1998 1998 Processed 12/04/2024 2894502696 SOUMYA P SIVAN BANK OF BARODA(606985)
2 Chavara KL-13-003-004-005/148
(Thekkumbhagom) 		1613003004NRG24190220242089421 20/02/2024 RADHAMANI PILLAI 1613003004WL092989 RADHAMANI PILLAI 00045 BARB0VJNEEN 666 666 Processed 13/04/2024 2894502613 RADHAMANI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-004-005/5915
(Thekkumbhagom) 		1613003004NRG24190220242089465 20/02/2024 JAYASREE 1613003004WL092989 JAYASREE 00045 BARB0VJNEEN 1332 1332 Processed 13/04/2024 2894502694 JAYASREE R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-004-005/605
(Thekkumbhagom) 		1613003004NRG24190220242089468 20/02/2024 BINDHU 1613003004WL092989 BINDHU 00045 BARB0VJNEEN 1665 1665 Processed 13/04/2024 2894502695 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
5 Chavara KL-13-003-004-005/5267
(Thekkumbhagom) 		1613003004NRG24190220242089458 20/02/2024 Mrs.SANDHYA. V 1613003004WL092989 Mrs.SANDHYA. V 00127 FDRL0001998 1998 1998 Processed 13/04/2024 2894502611 Mrs. Sandhya V INDIAN BANK(607105)
SubTotal 1998 1998
6 Chavara KL-13-003-004-005/5912
(Thekkumbhagom) 		1613003004NRG24190220242089464 20/02/2024 NEETHU RAJESH 1613003004WL092989 NEETHU RAJESH 00152 HDFC0000203 1998 1998 Processed 13/04/2024 2894502621 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
7 Chavara KL-13-003-004-005/116
(Thekkumbhagom) 		1613003004NRG24190220242089409 20/02/2024 Sreekala 1613003004WL092989 Sreekala 00176 IDIB000T061 999 999 Processed 13/04/2024 2894502639 Mrs. SREEKALA S INDIAN BANK(607105)
8 Chavara KL-13-003-004-013/6017
(Thekkumbhagom) 		1613003004NRG24190220242089483 20/02/2024 REJI 1613003004WL092989 REJI 00176 IDIB000T061 1998 1998 Processed 12/04/2024 2894502693 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
9 Chavara KL-13-003-004-005/91
(Thekkumbhagom) 		1613003004NRG24190220242089478 20/02/2024 Meena kumari 1613003004WL092989 Meena kumari 00415 SBIN0004405 1332 1332 Processed 13/04/2024 2894502612 T MEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
10 Chavara KL-13-003-004-005/3476
(Thekkumbhagom) 		1613003004NRG24190220242089439 20/02/2024 Girija 1613003004WL092989 Girija 00415 SBIN0015785 1998 1998 Processed 13/04/2024 2894502615 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-004-005/496
(Thekkumbhagom) 		1613003004NRG24190220242089452 20/02/2024 GIRIJA KUMARI 1613003004WL092989 GIRIJA KUMARI 00415 SBIN0015785 1998 1998 Processed 12/04/2024 2894502614 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
12 Chavara KL-13-003-004-005/123
(Thekkumbhagom) 		1613003004NRG24190220242089412 20/02/2024 Sulekha 1613003004WL092989 Sulekha 00415 SBIN0070055 1665 1665 Processed 12/04/2024 2894502645 MRS SULEKHA P STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-005/4803
(Thekkumbhagom) 		1613003004NRG24190220242089450 20/02/2024 Sheela K 1613003004WL092989 Sheela K 00415 SBIN0070055 666 666 Processed 12/04/2024 2894502643 MRS SHEELA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
14 Chavara KL-13-003-004-003/156
(Thekkumbhagom) 		1613003004NRG24190220242089398 20/02/2024 Prasanna kumary P 1613003004WL092989 Prasanna kumary P 00415 SBIN0070283 1998 1998 Processed 13/04/2024 2894502640 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-004-003/6025
(Thekkumbhagom) 		1613003004NRG24190220242089400 20/02/2024 SIVASANKARA PILLAI 1613003004WL092989 SIVASANKARA PILLAI 00415 SBIN0070283 1332 1332 Processed 12/04/2024 2894502688 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-003/63
(Thekkumbhagom) 		1613003004NRG24190220242089401 20/02/2024 Bhanumathy J 1613003004WL092989 Bhanumathy J 00415 SBIN0070283 1998 1998 Processed 12/04/2024 2894502623 MRS BHANUMATHY J STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-004/350
(Thekkumbhagom) 		1613003004NRG24190220242089402 20/02/2024 Sreelekha 1613003004WL092989 Sreelekha 00415 SBIN0070283 1998 1998 Processed 12/04/2024 2894502652 MRS SREELEKHA V STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/475
(Thekkumbhagom) 		1613003004NRG24190220242089403 20/02/2024 SARASWATHY R 1613003004WL092989 SARASWATHY R 00415 SBIN0070283 1665 1665 Processed 12/04/2024 2894502618 MS SARASWATHI R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/65
(Thekkumbhagom) 		1613003004NRG24190220242089404 20/02/2024 Sindhu.S 1613003004WL092989 Sindhu.S 00415 SBIN0070283 1998 1998 Processed 13/04/2024 2894502677 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-004-005/1001
(Thekkumbhagom) 		1613003004NRG24190220242089405 20/02/2024 Mercy B 1613003004WL092989 Mercy B 00415 SBIN0070283 1998 1998 Processed 12/04/2024 2894502651 MRS MERCY B STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-005/102
(Thekkumbhagom) 		1613003004NRG24190220242089406 20/02/2024 REVAMMA P 1613003004WL092989 REVAMMA P 00415 SBIN0070283 1998 1998 Processed 13/04/2024 2894502616 REVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-004-005/103
(Thekkumbhagom) 		1613003004NRG24190220242089407 20/02/2024 Thara.L 1613003004WL092989 Thara.L 00415 SBIN0070283 1998 1998 Processed 13/04/2024 2894502628 THARA L INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-004-005/111
(Thekkumbhagom) 		1613003004NRG24190220242089408 20/02/2024 Geetha Pillai 1613003004WL092989 Geetha Pillai 00415 SBIN0070283 1998 1998 Processed 12/04/2024 2894502681 MRS GEETHA PILLAI S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-005/119
(Thekkumbhagom) 		1613003004NRG24190220242089410 20/02/2024 Usha 1613003004WL092989 Usha 00415 SBIN0070283 1998 1998 Processed 12/04/2024 2894502631 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-005/120
(Thekkumbhagom) 		1613003004NRG24190220242089411 20/02/2024 Lalitha 1613003004WL092989 Lalitha 00415 SBIN0070283 1998 1998 Processed 12/04/2024 2894502672 MRS LALITHA B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-005/127
(Thekkumbhagom) 		1613003004NRG24190220242089413 20/02/2024 Leela.B 1613003004WL092989 Leela.B 00415 SBIN0070283 1665 1665 Processed 13/04/2024 2894502649 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-004-005/130
(Thekkumbhagom) 		1613003004NRG24190220242089414 20/02/2024 Remani 1613003004WL092989 Remani 00415 SBIN0070283 1998 1998 Processed 13/04/2024 2894502657 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-004-005/136
(Thekkumbhagom) 		1613003004NRG24190220242089415 20/02/2024 Sree Kumary R 1613003004WL092989 Sree Kumary R 00415 SBIN0070283 1665 1665 Processed 13/04/2024 2894502685 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-004-005/138
(Thekkumbhagom) 		1613003004NRG24190220242089416 20/02/2024 Bharathi 1613003004WL092989 Bharathi 00415 SBIN0070283 1332 1332 Processed 12/04/2024 2894502633 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-005/141
(Thekkumbhagom) 		1613003004NRG24190220242089417 20/02/2024 valsala 1613003004WL092989 valsala 00415 SBIN0070283 1998 1998 Processed 12/04/2024 2894502666 MRS VALSALA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-005/142
(Thekkumbhagom) 		1613003004NRG24190220242089418 20/02/2024 Vijaya Lekshmi 1613003004WL092989 Vijaya Lekshmi 00415 SBIN0070283 1998 1998 Processed 13/04/2024 2894502642 VIJAYALEKSHMI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-004-005/143
(Thekkumbhagom) 		1613003004NRG24190220242089419 20/02/2024 Anitha 1613003004WL092989 Anitha 00415 SBIN0070283 1665 1665 Processed 12/04/2024 2894502634 MRS ANITHA D STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-005/146
(Thekkumbhagom) 		1613003004NRG24190220242089420 20/02/2024 OMANA AMMA 1613003004WL092989 OMANA AMMA 00415 SBIN0070283 1665 1665 Processed 12/04/2024 2894502655 MS OMANA AMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-005/149
(Thekkumbhagom) 		1613003004NRG24190220242089422 20/02/2024 Sugadamma S 1613003004WL092989 Sugadamma S 00415 SBIN0070283 1998 1998 Processed 13/04/2024 2894502675 SUGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-004-005/154
(Thekkumbhagom) 		1613003004NRG24190220242089423 20/02/2024 Maya 1613003004WL092989 Maya 00415 SBIN0070283 1665 1665 Processed 13/04/2024 2894502684 MAYA S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-004-005/156
(Thekkumbhagom) 		1613003004NRG24190220242089424 20/02/2024 Ambika.G 1613003004WL092989 Ambika.G 00415 SBIN0070283 1665 1665 Processed 12/04/2024 2894502627 MRS AMBIKA G STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-005/157
(Thekkumbhagom) 		1613003004NRG24190220242089425 20/02/2024 Sandhya P 1613003004WL092989 Sandhya P 00415 SBIN0070283 666 666 Processed 12/04/2024 2894502632 MRS SANDHYA P STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-005/158
(Thekkumbhagom) 		1613003004NRG24190220242089426 20/02/2024 SYAMALA P 1613003004WL092989 SYAMALA P 00415 SBIN0070283 1998 1998 Processed 12/04/2024 2894502620 MRS SYAMALA P STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-005/1598
(Thekkumbhagom) 		1613003004NRG24190220242089427 20/02/2024 Deepa 1613003004WL092989 Deepa 00415 SBIN0070283 1665 1665 Processed 12/04/2024 2894502624 MRS DEEPA U STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-005/173
(Thekkumbhagom) 		1613003004NRG24190220242089428 20/02/2024 Elisabath 1613003004WL092989 Elisabath 00415 SBIN0070283 1998 1998 Processed 12/04/2024 2894502689 MR ELIZEBATH ELIZEBATH STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-005/191
(Thekkumbhagom) 		1613003004NRG24190220242089429 20/02/2024 Kamala 1613003004WL092989 Kamala 00415 SBIN0070283 1998 1998 Processed 13/04/2024 2894502682 KAMALA N UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-004-005/192
(Thekkumbhagom) 		1613003004NRG24190220242089430 20/02/2024 sulochana pillai 1613003004WL092989 sulochana pillai 00415 SBIN0070283 1665 1665 Processed 12/04/2024 2894502638 MRS SULOCHANA PILLAI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-005/20
(Thekkumbhagom) 		1613003004NRG24190220242089431 20/02/2024 Kusala Kumari 1613003004WL092989 Kusala Kumari 00415 SBIN0070283 666 666 Processed 12/04/2024 2894502662 MR KUSHALA KUMARI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-005/21
(Thekkumbhagom) 		1613003004NRG24190220242089432 20/02/2024 Karthikeyan 1613003004WL092989 Karthikeyan 00415 SBIN0070283 1998 1998 Processed 12/04/2024 2894502617 MR KARTHIKEYAN KARTHIKEYAN STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-005/22
(Thekkumbhagom) 		1613003004NRG24190220242089433 20/02/2024 Beena 1613003004WL092989 Beena 00415 SBIN0070283 999 999 Processed 12/04/2024 2894502647 MRS BEENA BEENA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-005/23
(Thekkumbhagom) 		1613003004NRG24190220242089434 20/02/2024 Thankachi D 1613003004WL092989 Thankachi D 00415 SBIN0070283 1998 1998 Processed 13/04/2024 2894502660 THANKACHI D INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chavara KL-13-003-004-005/29
(Thekkumbhagom) 		1613003004NRG24190220242089436 20/02/2024 Mrs SUJITHA 1613003004WL092989 Mrs SUJITHA 00415 SBIN0070283 1665 1665 Processed 12/04/2024 2894502668 MRS SUJITHA S STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-005/34
(Thekkumbhagom) 		1613003004NRG24190220242089437 20/02/2024 Sakunthala 1613003004WL092989 Sakunthala 00415 SBIN0070283 1998 1998 Processed 12/04/2024 2894502667 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-005/344
(Thekkumbhagom) 		1613003004NRG24190220242089438 20/02/2024 Ammini S 1613003004WL092989 Ammini S 00415 SBIN0070283 333 333 Processed 12/04/2024 2894502635 MRS AMMINIS AMMINIS STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-005/349
(Thekkumbhagom) 		1613003004NRG24190220242089440 20/02/2024 Remani 1613003004WL092989 Remani 00415 SBIN0070283 666 666 Processed 12/04/2024 2894502650 MRS REMANI S STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-005/350
(Thekkumbhagom) 		1613003004NRG24190220242089441 20/02/2024 Chellamma 1613003004WL092989 Chellamma 00415 SBIN0070283 666 666 Processed 13/04/2024 2894502680 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chavara KL-13-003-004-005/352
(Thekkumbhagom) 		1613003004NRG24190220242089442 20/02/2024 Santhamma N 1613003004WL092989 Santhamma N 00415 SBIN0070283 1998 1998 Processed 13/04/2024 2894502636 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chavara KL-13-003-004-005/37
(Thekkumbhagom) 		1613003004NRG24190220242089443 20/02/2024 Bhavana 1613003004WL092989 Bhavana 00415 SBIN0070283 999 999 Processed 12/04/2024 2894502648 MRS BHAVANA S STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-005/4
(Thekkumbhagom) 		1613003004NRG24190220242089444 20/02/2024 Anandavalli M 1613003004WL092989 Anandavalli M 00415 SBIN0070283 1998 1998 Processed 12/04/2024 2894502671 MS ANANDAVALLI M STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-005/40
(Thekkumbhagom) 		1613003004NRG24190220242089445 20/02/2024 Sasidharan 1613003004WL092989 Sasidharan 00415 SBIN0070283 1998 1998 Processed 13/04/2024 2894502676 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chavara KL-13-003-004-005/42
(Thekkumbhagom) 		1613003004NRG24190220242089446 20/02/2024 Santhamma Pillai K 1613003004WL092989 Santhamma Pillai K 00415 SBIN0070283 1998 1998 Processed 12/04/2024 2894502654 MRS SATHAMMA PILLAI K STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-005/44
(Thekkumbhagom) 		1613003004NRG24190220242089447 20/02/2024 Thresya Alosyious 1613003004WL092989 Thresya Alosyious 00415 SBIN0070283 1998 1998 Processed 12/04/2024 2894502629 MRS THRESIA ALOSYIOUS STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-005/46
(Thekkumbhagom) 		1613003004NRG24190220242089448 20/02/2024 Viswanathan 1613003004WL092989 Viswanathan 00415 SBIN0070283 1998 1998 Processed 12/04/2024 2894502686 MR VISWANATHAN T STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-005/47
(Thekkumbhagom) 		1613003004NRG24190220242089449 20/02/2024 Philomina Joseph 1613003004WL092989 Philomina Joseph 00415 SBIN0070283 1998 1998 Processed 12/04/2024 2894502644 MS PHILOMINA JOSEPH STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-005/49
(Thekkumbhagom) 		1613003004NRG24190220242089451 20/02/2024 Sheeja 1613003004WL092989 Sheeja 00415 SBIN0070283 1665 1665 Processed 12/04/2024 2894502625 MRS SHEEJA G STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-005/5
(Thekkumbhagom) 		1613003004NRG24190220242089453 20/02/2024 Letha.K 1613003004WL092989 Letha.K 00415 SBIN0070283 1998 1998 Processed 13/04/2024 2894502622 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chavara KL-13-003-004-005/50
(Thekkumbhagom) 		1613003004NRG24190220242089454 20/02/2024 Moly Alosious 1613003004WL092989 Moly Alosious 00415 SBIN0070283 1998 1998 Processed 12/04/2024 2894502630 MRS MOLLY ALOSYIOUS STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-005/5048
(Thekkumbhagom) 		1613003004NRG24190220242089455 20/02/2024 RENJINI R 1613003004WL092989 RENJINI R 00415 SBIN0070283 1998 1998 Processed 12/04/2024 2894502619 MRS RENJINI R STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-005/52
(Thekkumbhagom) 		1613003004NRG24190220242089456 20/02/2024 prasanna Kumari Pillai 1613003004WL092989 prasanna Kumari Pillai 00415 SBIN0070283 1665 1665 Processed 13/04/2024 2894502646 PRASANNAKUMARI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chavara KL-13-003-004-005/526
(Thekkumbhagom) 		1613003004NRG24190220242089457 20/02/2024 manju B 1613003004WL092989 manju B 00415 SBIN0070283 1998 1998 Processed 13/04/2024 2894502673 MANJU B INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chavara KL-13-003-004-005/55
(Thekkumbhagom) 		1613003004NRG24190220242089459 20/02/2024 Jalaja Kumari B 1613003004WL092989 Jalaja Kumari B 00415 SBIN0070283 1998 1998 Processed 13/04/2024 2894502637 JALAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chavara KL-13-003-004-005/57
(Thekkumbhagom) 		1613003004NRG24190220242089460 20/02/2024 Kochu Thressia 1613003004WL092989 Kochu Thressia 00415 SBIN0070283 1998 1998 Processed 12/04/2024 2894502641 MRS TREESA C STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-005/59
(Thekkumbhagom) 		1613003004NRG24190220242089461 20/02/2024 Lalitha 1613003004WL092989 Lalitha 00415 SBIN0070283 1998 1998 Processed 13/04/2024 2894502656 LALITHA N INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chavara KL-13-003-004-005/5908
(Thekkumbhagom) 		1613003004NRG24190220242089462 20/02/2024 SUPRABHA RAJANPILLAI 1613003004WL092989 SUPRABHA RAJANPILLAI 00415 SBIN0070283 1998 1998 Processed 12/04/2024 2894502669 MRS SUPRABHA RAJANPILLAI STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-005/5910
(Thekkumbhagom) 		1613003004NRG24190220242089463 20/02/2024 Mr.RAJI B 1613003004WL092989 Mr.RAJI B 00415 SBIN0070283 1332 1332 Processed 13/04/2024 2894502690 RAJI B INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chavara KL-13-003-004-005/5916
(Thekkumbhagom) 		1613003004NRG24190220242089466 20/02/2024 MANJU R 1613003004WL092989 MANJU R 00415 SBIN0070283 1332 1332 Processed 12/04/2024 2894502691 MR MANJU R STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-005/5992
(Thekkumbhagom) 		1613003004NRG24190220242089467 20/02/2024 LIJI L 1613003004WL092989 LIJI L 00415 SBIN0070283 1998 1998 Processed 12/04/2024 2894502683 MRS LIJI L STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-004-005/6112
(Thekkumbhagom) 		1613003004NRG24190220242089469 20/02/2024 CHINCHU S 1613003004WL092989 CHINCHU S 00415 SBIN0070283 1998 1998 Processed 12/04/2024 2894502687 MS CHINCHU S STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-004-005/62
(Thekkumbhagom) 		1613003004NRG24190220242089470 20/02/2024 Vijayamma Pilla 1613003004WL092989 Vijayamma Pilla 00415 SBIN0070283 1665 1665 Processed 13/04/2024 2894502658 VIJAYAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chavara KL-13-003-004-005/63
(Thekkumbhagom) 		1613003004NRG24190220242089471 20/02/2024 Padmakshy 1613003004WL092989 Padmakshy 00415 SBIN0070283 1998 1998 Processed 13/04/2024 2894502653 PATMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chavara KL-13-003-004-005/64
(Thekkumbhagom) 		1613003004NRG24190220242089472 20/02/2024 Latha.T 1613003004WL092989 Latha.T 00415 SBIN0070283 1665 1665 Processed 13/04/2024 2894502674 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chavara KL-13-003-004-005/67
(Thekkumbhagom) 		1613003004NRG24190220242089473 20/02/2024 Raj Malu 1613003004WL092989 Raj Malu 00415 SBIN0070283 1665 1665 Processed 12/04/2024 2894502679 MRS RAJ MALU STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-004-005/78
(Thekkumbhagom) 		1613003004NRG24190220242089474 20/02/2024 Sobhana S 1613003004WL092989 Sobhana S 00415 SBIN0070283 1998 1998 Processed 12/04/2024 2894502670 MRS SOBHANA R STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-004-005/81
(Thekkumbhagom) 		1613003004NRG24190220242089475 20/02/2024 Sheelaja 1613003004WL092989 Sheelaja 00415 SBIN0070283 1998 1998 Processed 12/04/2024 2894502661 MRS SHEELAJA STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-004-005/878
(Thekkumbhagom) 		1613003004NRG24190220242089476 20/02/2024 Indira I 1613003004WL092989 Indira I 00415 SBIN0070283 333 333 Processed 13/04/2024 2894502678 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chavara KL-13-003-004-005/9
(Thekkumbhagom) 		1613003004NRG24190220242089477 20/02/2024 Mahila mani 1613003004WL092989 Mahila mani 00415 SBIN0070283 1665 1665 Processed 12/04/2024 2894502665 MRS MAHILMANI STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-004-005/92
(Thekkumbhagom) 		1613003004NRG24190220242089479 20/02/2024 Suseela 1613003004WL092989 Suseela 00415 SBIN0070283 1998 1998 Processed 12/04/2024 2894502664 MRS SUSEELAK STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-004-005/97
(Thekkumbhagom) 		1613003004NRG24190220242089480 20/02/2024 Sumangala 1613003004WL092989 Sumangala 00415 SBIN0070283 1998 1998 Processed 13/04/2024 2894502626 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Chavara KL-13-003-004-013/12
(Thekkumbhagom) 		1613003004NRG24190220242089481 20/02/2024 Remani 1613003004WL092989 Remani 00415 SBIN0070283 1332 1332 Processed 12/04/2024 2894502659 MRS RAMANI K STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-004-013/439
(Thekkumbhagom) 		1613003004NRG24190220242089482 20/02/2024 suma 1613003004WL092989 suma 00415 SBIN0070283 1665 1665 Processed 12/04/2024 2894502692 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 124209 124209
86 Chavara KL-13-003-004-005/28
(Thekkumbhagom) 		1613003004NRG24190220242089435 20/02/2024 ASWATHY R 1613003004WL092989 ASWATHY R 00415 SBIN0070560 1332 1332 Processed 13/04/2024 2894502663 ASWATHY R KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 145854 145854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_200224APB_FTO_1065672 Bank of Baroda BARB0VJNEEN NEENDAKARA 5661
2 Chavara KL1613003004_200224APB_FTO_1065672 Federal Bank FDRL0001998 PADAPPANAL 1998
3 Chavara KL1613003004_200224APB_FTO_1065672 HDFC Bank HDFC0000203 KOLLAM 1998
4 Chavara KL1613003004_200224APB_FTO_1065672 Indian Bank IDIB000T061 THEVALAKKARA 2997
5 Chavara KL1613003004_200224APB_FTO_1065672 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
6 Chavara KL1613003004_200224APB_FTO_1065672 State Bank Of India SBIN0015785 CHAVARA 3996
7 Chavara KL1613003004_200224APB_FTO_1065672 State Bank Of India SBIN0070055 CHAVARA 2331
8 Chavara KL1613003004_200224APB_FTO_1065672 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 124209
9 Chavara KL1613003004_200224APB_FTO_1065672 State Bank Of India SBIN0070560 KODUMON 1332

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