Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:31:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_200523APB_FTO_114034
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-13-003-005-018/4308
(Thevalakkara) 		1613003005NRG24200520230205122 20/05/2023 Sindhu .A 1613003005WL008470 Sindhu .A 00048 BKID0008473 1555 1555 Processed 26/05/2023 1877789552 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Chavara KL-13-003-005-018/1503
(Thevalakkara) 		1613003005NRG24200520230205080 20/05/2023 JAYA R 1613003005WL008470 JAYA R 00078 CNRB0000815 1555 1555 Processed 26/05/2023 1877789489 Mrs. Jaya R INDIAN BANK(607105)
SubTotal 1555 1555
3 Chavara KL-13-003-005-014/4240
(Thevalakkara) 		1613003005NRG24200520230205029 20/05/2023 Anitha 1613003005WL008470 Anitha 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789532 Mrs. ANITHA . INDIAN BANK(607105)
4 Chavara KL-13-003-005-017/417
(Thevalakkara) 		1613003005NRG24200520230205030 20/05/2023 Safiyath 1613003005WL008470 Safiyath 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789545 Mrs. SAFIYATH S INDIAN BANK(607105)
5 Chavara KL-13-003-005-018/1083
(Thevalakkara) 		1613003005NRG24200520230205031 20/05/2023 B MADHAVIKUTTY AMMA 1613003005WL008470 B MADHAVIKUTTY AMMA 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789467 Mrs. Madhavikuttiyamma INDIAN BANK(607105)
6 Chavara KL-13-003-005-018/1085
(Thevalakkara) 		1613003005NRG24200520230205032 20/05/2023 SATHY. V 1613003005WL008470 SATHY. V 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789490 Mrs. SATHI S INDIAN BANK(607105)
7 Chavara KL-13-003-005-018/1088
(Thevalakkara) 		1613003005NRG24200520230205033 20/05/2023 PRASANNA.S 1613003005WL008470 PRASANNA.S 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789466 Mrs. Prasanna INDIAN BANK(607105)
8 Chavara KL-13-003-005-018/1090
(Thevalakkara) 		1613003005NRG24200520230205034 20/05/2023 REMA DEVI . C 1613003005WL008470 REMA DEVI . C 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789468 Mrs. Remadevi INDIAN BANK(607105)
9 Chavara KL-13-003-005-018/1092
(Thevalakkara) 		1613003005NRG24200520230205035 20/05/2023 GEETHA.K 1613003005WL008470 GEETHA.K 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789506 Mrs. GEETHA K INDIAN BANK(607105)
10 Chavara KL-13-003-005-018/1094
(Thevalakkara) 		1613003005NRG24200520230205037 20/05/2023 Harihara 1613003005WL008470 Harihara 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789554 Mr. HARIHARAN O INDIAN BANK(607105)
11 Chavara KL-13-003-005-018/1094
(Thevalakkara) 		1613003005NRG24200520230205036 20/05/2023 OMANA.S 1613003005WL008470 OMANA.S 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789508 Mrs. OMANA S INDIAN BANK(607105)
12 Chavara KL-13-003-005-018/1095
(Thevalakkara) 		1613003005NRG24200520230205038 20/05/2023 BHAMINI .S 1613003005WL008470 BHAMINI .S 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789478 Mrs. BHAMINI S INDIAN BANK(607105)
13 Chavara KL-13-003-005-018/110
(Thevalakkara) 		1613003005NRG24200520230205039 20/05/2023 LAILABEEVI A 1613003005WL008470 LAILABEEVI A 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877789491 Mrs. LAILABEEVI A INDIAN BANK(607105)
14 Chavara KL-13-003-005-018/1100
(Thevalakkara) 		1613003005NRG24200520230205040 20/05/2023 USHA N 1613003005WL008470 USHA N 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789484 Mrs. USHA INDIAN BANK(607105)
15 Chavara KL-13-003-005-018/1101
(Thevalakkara) 		1613003005NRG24200520230205041 20/05/2023 VASANTHA KUMARI 1613003005WL008470 VASANTHA KUMARI 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789470 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
16 Chavara KL-13-003-005-018/1103
(Thevalakkara) 		1613003005NRG24200520230205043 20/05/2023 LAILA BEEVI 1613003005WL008470 LAILA BEEVI 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789465 Mrs. . LAILA BEEVI INDIAN BANK(607105)
17 Chavara KL-13-003-005-018/1104
(Thevalakkara) 		1613003005NRG24200520230205044 20/05/2023 SAFIYATHU BEEVI 1613003005WL008470 SAFIYATHU BEEVI 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877789492 Mrs. . SAFIYATHU BEEVI INDIAN BANK(607105)
18 Chavara KL-13-003-005-018/1105
(Thevalakkara) 		1613003005NRG24200520230205045 20/05/2023 VIJAYAMMA .S 1613003005WL008470 VIJAYAMMA .S 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789500 Mrs. VIJAYAMMA S INDIAN BANK(607105)
19 Chavara KL-13-003-005-018/1107
(Thevalakkara) 		1613003005NRG24200520230205046 20/05/2023 D.SHEEBA 1613003005WL008470 D.SHEEBA 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789501 Mr. D SHEEBA INDIAN BANK(607105)
20 Chavara KL-13-003-005-018/1108
(Thevalakkara) 		1613003005NRG24200520230205047 20/05/2023 SUBAIDA BEEVI 1613003005WL008470 SUBAIDA BEEVI 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789482 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
21 Chavara KL-13-003-005-018/1110
(Thevalakkara) 		1613003005NRG24200520230205048 20/05/2023 ABITHA. A 1613003005WL008470 ABITHA. A 00176 IDIB000T061 933 933 Processed 26/05/2023 1877789498 Mrs. Abidha Beevi INDIAN BANK(607105)
22 Chavara KL-13-003-005-018/1114
(Thevalakkara) 		1613003005NRG24200520230205049 20/05/2023 SUDHA . A 1613003005WL008470 SUDHA . A 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789497 Mrs. SUDHA A INDIAN BANK(607105)
23 Chavara KL-13-003-005-018/1116
(Thevalakkara) 		1613003005NRG24200520230205050 20/05/2023 FATHIMA BEEVI 1613003005WL008470 FATHIMA BEEVI 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877789477 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
24 Chavara KL-13-003-005-018/1118
(Thevalakkara) 		1613003005NRG24200520230205051 20/05/2023 FATHIMA BEEVI 1613003005WL008470 FATHIMA BEEVI 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789496 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-018/1119
(Thevalakkara) 		1613003005NRG24200520230205052 20/05/2023 PRASANNA KUMARI .S 1613003005WL008470 PRASANNA KUMARI .S 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789503 Mrs. PRASANNA KUMARI S INDIAN BANK(607105)
26 Chavara KL-13-003-005-018/1121
(Thevalakkara) 		1613003005NRG24200520230205053 20/05/2023 SAJITHA 1613003005WL008470 SAJITHA 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789462 Mrs. I SAJITHA INDIAN BANK(607105)
27 Chavara KL-13-003-005-018/1123
(Thevalakkara) 		1613003005NRG24200520230205054 20/05/2023 KAMALA DEVI 1613003005WL008470 KAMALA DEVI 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789474 Mrs. Kamala Deviyamma INDIAN BANK(607105)
28 Chavara KL-13-003-005-018/1124
(Thevalakkara) 		1613003005NRG24200520230205055 20/05/2023 SHEEJA N 1613003005WL008470 SHEEJA N 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789483 Mrs. SHEEJA N INDIAN BANK(607105)
29 Chavara KL-13-003-005-018/1127
(Thevalakkara) 		1613003005NRG24200520230205056 20/05/2023 ABIDA BEEVI . A 1613003005WL008470 ABIDA BEEVI . A 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789469 Mrs. ABIDA BEEVI A INDIAN BANK(607105)
30 Chavara KL-13-003-005-018/1128
(Thevalakkara) 		1613003005NRG24200520230205057 20/05/2023 S. KRISHNAKUMARI 1613003005WL008470 S. KRISHNAKUMARI 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789493 S. KRISHNAKUMARI DHANALAXMI BANK(607239)
31 Chavara KL-13-003-005-018/1130
(Thevalakkara) 		1613003005NRG24200520230205058 20/05/2023 AMMINI AMMA 1613003005WL008470 AMMINI AMMA 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877789494 Mrs. . AMMINI AMMA INDIAN BANK(607105)
32 Chavara KL-13-003-005-018/1131
(Thevalakkara) 		1613003005NRG24200520230205059 20/05/2023 RATNAKUMARI S 1613003005WL008470 RATNAKUMARI S 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789495 Mrs. RATHNAKUMARI S INDIAN BANK(607105)
33 Chavara KL-13-003-005-018/1139
(Thevalakkara) 		1613003005NRG24200520230205060 20/05/2023 JAYAKUMARI S 1613003005WL008470 JAYAKUMARI S 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789479 Mrs. JAYAKUMARI S INDIAN BANK(607105)
34 Chavara KL-13-003-005-018/1143
(Thevalakkara) 		1613003005NRG24200520230205061 20/05/2023 Nabeesath 1613003005WL008470 Nabeesath 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789550 Mrs. NABESA BEEVI A INDIAN BANK(607105)
35 Chavara KL-13-003-005-018/1145
(Thevalakkara) 		1613003005NRG24200520230205062 20/05/2023 N SARASWATHY 1613003005WL008470 N SARASWATHY 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789499 Mrs. Saraswathy SARASWATHY INDIAN BANK(607105)
36 Chavara KL-13-003-005-018/1147
(Thevalakkara) 		1613003005NRG24200520230205063 20/05/2023 B. LEELAMMA 1613003005WL008470 B. LEELAMMA 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789460 Mrs. Leelamma INDIAN BANK(607105)
37 Chavara KL-13-003-005-018/1148
(Thevalakkara) 		1613003005NRG24200520230205064 20/05/2023 G.LEELA 1613003005WL008470 G.LEELA 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789457 Mrs. G LEELA INDIAN BANK(607105)
38 Chavara KL-13-003-005-018/1149
(Thevalakkara) 		1613003005NRG24200520230205065 20/05/2023 NASEEMA BEEVI A 1613003005WL008470 NASEEMA BEEVI A 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789507 Mrs. NASEEMA BEEVI A INDIAN BANK(607105)
39 Chavara KL-13-003-005-018/1150
(Thevalakkara) 		1613003005NRG24200520230205066 20/05/2023 PRASANNA. S 1613003005WL008470 PRASANNA. S 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877789486 Mrs. Prasanna S INDIAN BANK(607105)
40 Chavara KL-13-003-005-018/1151
(Thevalakkara) 		1613003005NRG24200520230205067 20/05/2023 INDIRA P 1613003005WL008470 INDIRA P 00176 IDIB000T061 933 933 Processed 26/05/2023 1877789485 Mrs. INDIRA P INDIAN BANK(607105)
41 Chavara KL-13-003-005-018/1155
(Thevalakkara) 		1613003005NRG24200520230205068 20/05/2023 VIJAYA KUMARI 1613003005WL008470 VIJAYA KUMARI 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789464 VIJAYA KUMARI DHANALAXMI BANK(607239)
42 Chavara KL-13-003-005-018/1156
(Thevalakkara) 		1613003005NRG24200520230205069 20/05/2023 RAMLATH K 1613003005WL008470 RAMLATH K 00176 IDIB000T061 933 933 Processed 26/05/2023 1877789472 Mrs. Ramla Beevi K INDIAN BANK(607105)
43 Chavara KL-13-003-005-018/1159
(Thevalakkara) 		1613003005NRG24200520230205070 20/05/2023 FATHIMA KUNJU 1613003005WL008470 FATHIMA KUNJU 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789505 Mrs. FATHIMA KUNJU INDIAN BANK(607105)
44 Chavara KL-13-003-005-018/1159
(Thevalakkara) 		1613003005NRG24200520230205071 20/05/2023 Majeed kunju 1613003005WL008470 Majeed kunju 00176 IDIB000T061 933 933 Processed 26/05/2023 1877789553 Mr. Majeed Kunju INDIAN BANK(607105)
45 Chavara KL-13-003-005-018/1161
(Thevalakkara) 		1613003005NRG24200520230205072 20/05/2023 OMANA T 1613003005WL008470 OMANA T 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877789488 Mr. OMANA T INDIAN BANK(607105)
46 Chavara KL-13-003-005-018/1165
(Thevalakkara) 		1613003005NRG24200520230205073 20/05/2023 ZEENATH S 1613003005WL008470 ZEENATH S 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789473 Mrs. SEENATH S INDIAN BANK(607105)
47 Chavara KL-13-003-005-018/1485
(Thevalakkara) 		1613003005NRG24200520230205074 20/05/2023 THANKAMANIAMMA 1613003005WL008470 THANKAMANIAMMA 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789480 Mrs. Thankamani Amma INDIAN BANK(607105)
48 Chavara KL-13-003-005-018/1493
(Thevalakkara) 		1613003005NRG24200520230205075 20/05/2023 AMINA BEEVI 1613003005WL008470 AMINA BEEVI 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877789476 Mrs. Amina Beevi INDIAN BANK(607105)
49 Chavara KL-13-003-005-018/1497
(Thevalakkara) 		1613003005NRG24200520230205076 20/05/2023 MARIAM BEEVI 1613003005WL008470 MARIAM BEEVI 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789461 Smt. . MARIAM BEEVI INDIAN BANK(607105)
50 Chavara KL-13-003-005-018/1498
(Thevalakkara) 		1613003005NRG24200520230205077 20/05/2023 SANTHAMMA PILLAI.K 1613003005WL008470 SANTHAMMA PILLAI.K 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789511 Mrs. SANTHAMMA PILLAI K INDIAN BANK(607105)
51 Chavara KL-13-003-005-018/1499
(Thevalakkara) 		1613003005NRG24200520230205078 20/05/2023 Thankammayamma 1613003005WL008470 Thankammayamma 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877789546 Mrs. THANKAMMA N INDIAN BANK(607105)
52 Chavara KL-13-003-005-018/1501
(Thevalakkara) 		1613003005NRG24200520230205079 20/05/2023 Sheela.D 1613003005WL008470 Sheela.D 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877789504 Mrs. SHEELA D INDIAN BANK(607105)
53 Chavara KL-13-003-005-018/1504
(Thevalakkara) 		1613003005NRG24200520230205081 20/05/2023 SUBHADRA 1613003005WL008470 SUBHADRA 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789471 Mrs. SUBHADRA AMMA INDIAN BANK(607105)
54 Chavara KL-13-003-005-018/1872
(Thevalakkara) 		1613003005NRG24200520230205082 20/05/2023 RADHAMANI.S 1613003005WL008470 RADHAMANI.S 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789513 Mrs. Radhamani INDIAN BANK(607105)
55 Chavara KL-13-003-005-018/1976
(Thevalakkara) 		1613003005NRG24200520230205083 20/05/2023 VASANTHA KUMARI.S 1613003005WL008470 VASANTHA KUMARI.S 00176 IDIB000T061 933 933 Processed 26/05/2023 1877789512 Mrs. VASANTHAKUMARI S INDIAN BANK(607105)
56 Chavara KL-13-003-005-018/2376
(Thevalakkara) 		1613003005NRG24200520230205084 20/05/2023 OMANA AMMA 1613003005WL008470 OMANA AMMA 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789481 Mrs. . OMANA AMMA INDIAN BANK(607105)
57 Chavara KL-13-003-005-018/2981
(Thevalakkara) 		1613003005NRG24200520230205086 20/05/2023 AISHATH A 1613003005WL008470 AISHATH A 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877789515 Mrs. AISHATH A INDIAN BANK(607105)
58 Chavara KL-13-003-005-018/3
(Thevalakkara) 		1613003005NRG24200520230205087 20/05/2023 SAFIYATH 1613003005WL008470 SAFIYATH 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789458 Mrs. SAFIYATH . INDIAN BANK(607105)
59 Chavara KL-13-003-005-018/3599
(Thevalakkara) 		1613003005NRG24200520230205088 20/05/2023 RAJAMMA YAMMA.R 1613003005WL008470 RAJAMMA YAMMA.R 00176 IDIB000T061 622 622 Processed 26/05/2023 1877789516 Mrs. RAJAMMAYAMMA R INDIAN BANK(607105)
60 Chavara KL-13-003-005-018/3701
(Thevalakkara) 		1613003005NRG24200520230205089 20/05/2023 SAKUNTHALA. C 1613003005WL008470 SAKUNTHALA. C 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789520 Mrs. SAKUNTHALA C INDIAN BANK(607105)
61 Chavara KL-13-003-005-018/3772
(Thevalakkara) 		1613003005NRG24200520230205090 20/05/2023 N NASEEMA 1613003005WL008470 N NASEEMA 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789502 MRS NASEEMA STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-005-018/3774
(Thevalakkara) 		1613003005NRG24200520230205091 20/05/2023 SANTHA DEVI AMMA 1613003005WL008470 SANTHA DEVI AMMA 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789517 Mrs. SANTHA DEVI AMMA INDIAN BANK(607105)
63 Chavara KL-13-003-005-018/3787
(Thevalakkara) 		1613003005NRG24200520230205092 20/05/2023 SULEKHA BEEVI 1613003005WL008470 SULEKHA BEEVI 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789518 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
64 Chavara KL-13-003-005-018/3803
(Thevalakkara) 		1613003005NRG24200520230205093 20/05/2023 VIJYA LEKSHMI 1613003005WL008470 VIJYA LEKSHMI 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789459 Smt. VIJAYALAKSHMI K INDIAN BANK(607105)
65 Chavara KL-13-003-005-018/381
(Thevalakkara) 		1613003005NRG24200520230205094 20/05/2023 PATHUMMA KUNJU.K 1613003005WL008470 PATHUMMA KUNJU.K 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789509 Mrs. Fathima Kunju INDIAN BANK(607105)
66 Chavara KL-13-003-005-018/384
(Thevalakkara) 		1613003005NRG24200520230205095 20/05/2023 VASANTHA 1613003005WL008470 VASANTHA 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789555 Mrs. VASNTHA K INDIAN BANK(607105)
67 Chavara KL-13-003-005-018/4169
(Thevalakkara) 		1613003005NRG24200520230205096 20/05/2023 Jaya 1613003005WL008470 Jaya 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789475 MRS JAYA STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-005-018/4181
(Thevalakkara) 		1613003005NRG24200520230205097 20/05/2023 Maniammal 1613003005WL008470 Maniammal 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789523 Smt. MANI AMMAL INDIAN BANK(607105)
69 Chavara KL-13-003-005-018/4186
(Thevalakkara) 		1613003005NRG24200520230205098 20/05/2023 SINDHU 1613003005WL008470 SINDHU 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877789544 Mrs. I SINDHU INDIAN BANK(607105)
70 Chavara KL-13-003-005-018/4191
(Thevalakkara) 		1613003005NRG24200520230205099 20/05/2023 VIJAYALAKSHMI 1613003005WL008470 VIJAYALAKSHMI 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789519 Mrs. VIJAYALAKSHMI O INDIAN BANK(607105)
71 Chavara KL-13-003-005-018/4192
(Thevalakkara) 		1613003005NRG24200520230205100 20/05/2023 RASIYA I 1613003005WL008470 RASIYA I 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789524 Mrs. RASIYA I INDIAN BANK(607105)
72 Chavara KL-13-003-005-018/4198
(Thevalakkara) 		1613003005NRG24200520230205101 20/05/2023 Shamna 1613003005WL008470 Shamna 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789521 SHAMNA BEEVI S INDUSIND BANK(607189)
73 Chavara KL-13-003-005-018/4200
(Thevalakkara) 		1613003005NRG24200520230205102 20/05/2023 JAYA DEVI B 1613003005WL008470 JAYA DEVI B 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789548 Mrs. JAYA DEVI B INDIAN BANK(607105)
74 Chavara KL-13-003-005-018/4205
(Thevalakkara) 		1613003005NRG24200520230205103 20/05/2023 SHEELA L 1613003005WL008470 SHEELA L 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789527 Mrs. SHEELA L INDIAN BANK(607105)
75 Chavara KL-13-003-005-018/4213
(Thevalakkara) 		1613003005NRG24200520230205104 20/05/2023 Nadeera beevi 1613003005WL008470 Nadeera beevi 00176 IDIB000T061 622 622 Processed 26/05/2023 1877789536 Mrs. Nadeerabeevi INDIAN BANK(607105)
76 Chavara KL-13-003-005-018/4214
(Thevalakkara) 		1613003005NRG24200520230205105 20/05/2023 Leela 1613003005WL008470 Leela 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877789530 Mrs. LEELA . INDIAN BANK(607105)
77 Chavara KL-13-003-005-018/4233
(Thevalakkara) 		1613003005NRG24200520230205107 20/05/2023 HAJARBEEVI 1613003005WL008470 HAJARBEEVI 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789551 Mr. HAJARBEEVI H INDIAN BANK(607105)
78 Chavara KL-13-003-005-018/4234
(Thevalakkara) 		1613003005NRG24200520230205108 20/05/2023 Nayana Rajan 1613003005WL008470 Nayana Rajan 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789529 Mrs. NAYANA RAJAN . INDIAN BANK(607105)
79 Chavara KL-13-003-005-018/4241
(Thevalakkara) 		1613003005NRG24200520230205109 20/05/2023 BUSHRA 1613003005WL008470 BUSHRA 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789528 Mrs. BUSHRA . INDIAN BANK(607105)
80 Chavara KL-13-003-005-018/4242
(Thevalakkara) 		1613003005NRG24200520230205110 20/05/2023 NASIMOL 1613003005WL008470 NASIMOL 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789547 Mrs. Nasimol INDIAN BANK(607105)
81 Chavara KL-13-003-005-018/4249
(Thevalakkara) 		1613003005NRG24200520230205111 20/05/2023 Girija kumari 1613003005WL008470 Girija kumari 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877789537 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
82 Chavara KL-13-003-005-018/426
(Thevalakkara) 		1613003005NRG24200520230205114 20/05/2023 Vasanthakumari R 1613003005WL008470 Vasanthakumari R 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789487 Vasanthakumari R DHANALAXMI BANK(607239)
83 Chavara KL-13-003-005-018/4279
(Thevalakkara) 		1613003005NRG24200520230205115 20/05/2023 Suni S 1613003005WL008470 Suni S 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789549 MRS SUNI STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-005-018/4292
(Thevalakkara) 		1613003005NRG24200520230205117 20/05/2023 subhadra 1613003005WL008470 subhadra 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789535 Mrs. Subhadra R R INDIAN BANK(607105)
85 Chavara KL-13-003-005-018/4296
(Thevalakkara) 		1613003005NRG24200520230205118 20/05/2023 Raveendran 1613003005WL008470 Raveendran 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789531 Mr. RAVEENDRAN . INDIAN BANK(607105)
86 Chavara KL-13-003-005-018/4298
(Thevalakkara) 		1613003005NRG24200520230205119 20/05/2023 Valsalakumari 1613003005WL008470 Valsalakumari 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789525 Smt. VALSALA KUMARI INDIAN BANK(607105)
87 Chavara KL-13-003-005-018/4300
(Thevalakkara) 		1613003005NRG24200520230205120 20/05/2023 SHAMEENA 1613003005WL008470 SHAMEENA 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877789526 Mrs. SHEMEENA . INDIAN BANK(607105)
88 Chavara KL-13-003-005-018/4302
(Thevalakkara) 		1613003005NRG24200520230205121 20/05/2023 Shahul Hameed 1613003005WL008470 Shahul Hameed 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789522 Mr. SHAHUL HAMEED H INDIAN BANK(607105)
89 Chavara KL-13-003-005-018/4315
(Thevalakkara) 		1613003005NRG24200520230205123 20/05/2023 Jayanthi 1613003005WL008470 Jayanthi 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789538 Mrs. L JAYANDHI INDIAN BANK(607105)
90 Chavara KL-13-003-005-018/4321
(Thevalakkara) 		1613003005NRG24200520230205125 20/05/2023 Manju 1613003005WL008470 Manju 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877789543 Mrs. Manju Sanil INDIAN BANK(607105)
91 Chavara KL-13-003-005-018/4329
(Thevalakkara) 		1613003005NRG24200520230205126 20/05/2023 VIJAYAMMA 1613003005WL008470 VIJAYAMMA 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789534 Mrs. VIJAYAMMA . INDIAN BANK(607105)
92 Chavara KL-13-003-005-018/593
(Thevalakkara) 		1613003005NRG24200520230205127 20/05/2023 ABIDHA BEEVI.A 1613003005WL008470 ABIDHA BEEVI.A 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789510 Mrs. ABIDA BEEVI A INDIAN BANK(607105)
93 Chavara KL-13-003-005-018/709
(Thevalakkara) 		1613003005NRG24200520230205128 20/05/2023 FASEELA BEEVI 1613003005WL008470 FASEELA BEEVI 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789463 Mrs. . FASEELA BEEVI INDIAN BANK(607105)
94 Chavara KL-13-003-005-019/4218
(Thevalakkara) 		1613003005NRG24200520230205129 20/05/2023 Haseena 1613003005WL008470 Haseena 00176 IDIB000T061 1555 1555 Rejected 26/05/2023 1877789541 Aadhaar Number not Mapped to Account Number
95 Chavara KL-13-003-005-019/4448
(Thevalakkara) 		1613003005NRG24200520230205130 20/05/2023 Ramseena 1613003005WL008470 Ramseena 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789533 Mrs. RAMSEENA S INDIAN BANK(607105)
SubTotal 134974 134974
96 Chavara KL-13-003-005-018/4319
(Thevalakkara) 		1613003005NRG24200520230205124 20/05/2023 Santhakumariyamma 1613003005WL008470 Santhakumariyamma 00409 SIBL0000172 1555 1555 Processed 26/05/2023 1877789456 SANTHAKUMARI SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
97 Chavara KL-13-003-005-018/4225
(Thevalakkara) 		1613003005NRG24200520230205106 20/05/2023 Suharabeevi 1613003005WL008470 Suharabeevi 00415 SBIN0015785 1555 1555 Processed 26/05/2023 1877789514 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
98 Chavara KL-13-003-005-018/283
(Thevalakkara) 		1613003005NRG24200520230205085 20/05/2023 Shahubanath 1613003005WL008470 Shahubanath 00415 SBIN0070055 1555 1555 Processed 26/05/2023 1877789542 MR SHAHUBANATH W O ISMAIL KUNJU STATE BANK OF INDIA(508548)
99 Chavara KL-13-003-005-018/4250
(Thevalakkara) 		1613003005NRG24200520230205112 20/05/2023 Naseema beevi 1613003005WL008470 Naseema beevi 00415 SBIN0070055 1555 1555 Processed 26/05/2023 1877789539 NASEEMA E HDFC BANK LTD(607152)
SubTotal 3110 3110
100 Chavara KL-13-003-005-018/4289
(Thevalakkara) 		1613003005NRG24200520230205116 20/05/2023 Rasheedha 1613003005WL008470 Rasheedha 00415 SBIN0070283 1555 1555 Processed 26/05/2023 1877789540 Smt. Rasheeda N INDIAN BANK(607105)
SubTotal 1555 1555
Total 145859 145859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_200523APB_FTO_114034 Bank of India BKID0008473 KAVANAD 1555
2 Chavara KL1613003005_200523APB_FTO_114034 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1555
3 Chavara KL1613003005_200523APB_FTO_114034 Indian Bank IDIB000T061 THEVALAKKARA 134974
4 Chavara KL1613003005_200523APB_FTO_114034 South Indian Bank SIBL0000172 THEVALAKARA 1555
5 Chavara KL1613003005_200523APB_FTO_114034 State Bank Of India SBIN0015785 CHAVARA 1555
6 Chavara KL1613003005_200523APB_FTO_114034 State Bank Of India SBIN0070055 CHAVARA 3110
7 Chavara KL1613003005_200523APB_FTO_114034 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1555

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