Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:06:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_030523APB_FTO_62109
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) 		1613003005NRG24030520230112318 03/05/2023 Sindhu .A 1613003005WL004381 Sindhu .A 00048 BKID0008473 1555 1555 Processed 20/05/2023 1748611766 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Chavara KL-13-003-005-018/1503
(Thevalakkara) 		1613003005NRG24030520230112281 03/05/2023 JAYA R 1613003005WL004381 JAYA R 00078 CNRB0000815 1555 1555 Processed 20/05/2023 1748611710 Mrs. Jaya R INDIAN BANK(607105)
SubTotal 1555 1555
3 Chavara KL-13-003-005-014/4240
(Thevalakkara) 		1613003005NRG24030520230112235 03/05/2023 Anitha 1613003005WL004381 Anitha 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611752 Mrs. ANITHA . INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/4206
(Thevalakkara) 		1613003005NRG24030520230112236 03/05/2023 Rajimol 1613003005WL004381 Rajimol 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748611769 RAJIMOL T KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-005-016/4204
(Thevalakkara) 		1613003005NRG24030520230112237 03/05/2023 JAMEELA BEEVI 1613003005WL004381 JAMEELA BEEVI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748611742 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
6 Chavara KL-13-003-005-018/1083
(Thevalakkara) 		1613003005NRG24030520230112238 03/05/2023 B MADHAVIKUTTY AMMA 1613003005WL004381 B MADHAVIKUTTY AMMA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611691 Mrs. Madhavikuttiyamma INDIAN BANK(607105)
7 Chavara KL-13-003-005-018/1090
(Thevalakkara) 		1613003005NRG24030520230112239 03/05/2023 REMA DEVI . C 1613003005WL004381 REMA DEVI . C 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611692 Mrs. Remadevi INDIAN BANK(607105)
8 Chavara KL-13-003-005-018/1092
(Thevalakkara) 		1613003005NRG24030520230112240 03/05/2023 GEETHA.K 1613003005WL004381 GEETHA.K 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611726 Mrs. GEETHA K INDIAN BANK(607105)
9 Chavara KL-13-003-005-018/1094
(Thevalakkara) 		1613003005NRG24030520230112242 03/05/2023 Harihara 1613003005WL004381 Harihara 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611768 Mr. HARIHARAN O INDIAN BANK(607105)
10 Chavara KL-13-003-005-018/1094
(Thevalakkara) 		1613003005NRG24030520230112241 03/05/2023 OMANA.S 1613003005WL004381 OMANA.S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611728 Mrs. OMANA S INDIAN BANK(607105)
11 Chavara KL-13-003-005-018/1095
(Thevalakkara) 		1613003005NRG24030520230112243 03/05/2023 BHAMINI .S 1613003005WL004381 BHAMINI .S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611700 Mrs. BHAMINI S INDIAN BANK(607105)
12 Chavara KL-13-003-005-018/110
(Thevalakkara) 		1613003005NRG24030520230112244 03/05/2023 LAILABEEVI A 1613003005WL004381 LAILABEEVI A 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611711 Mrs. LAILABEEVI A INDIAN BANK(607105)
13 Chavara KL-13-003-005-018/1101
(Thevalakkara) 		1613003005NRG24030520230112245 03/05/2023 VASANTHA KUMARI 1613003005WL004381 VASANTHA KUMARI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748611693 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
14 Chavara KL-13-003-005-018/1103
(Thevalakkara) 		1613003005NRG24030520230112246 03/05/2023 LAILA BEEVI 1613003005WL004381 LAILA BEEVI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611690 Mrs. . LAILA BEEVI INDIAN BANK(607105)
15 Chavara KL-13-003-005-018/1104
(Thevalakkara) 		1613003005NRG24030520230112247 03/05/2023 SAFIYATHU BEEVI 1613003005WL004381 SAFIYATHU BEEVI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611712 Mrs. . SAFIYATHU BEEVI INDIAN BANK(607105)
16 Chavara KL-13-003-005-018/1105
(Thevalakkara) 		1613003005NRG24030520230112248 03/05/2023 VIJAYAMMA .S 1613003005WL004381 VIJAYAMMA .S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611721 Mrs. VIJAYAMMA S INDIAN BANK(607105)
17 Chavara KL-13-003-005-018/1107
(Thevalakkara) 		1613003005NRG24030520230112249 03/05/2023 D.SHEEBA 1613003005WL004381 D.SHEEBA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611722 Mr. D SHEEBA INDIAN BANK(607105)
18 Chavara KL-13-003-005-018/1108
(Thevalakkara) 		1613003005NRG24030520230112250 03/05/2023 SUBAIDA BEEVI 1613003005WL004381 SUBAIDA BEEVI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748611704 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
19 Chavara KL-13-003-005-018/1110
(Thevalakkara) 		1613003005NRG24030520230112251 03/05/2023 ABITHA. A 1613003005WL004381 ABITHA. A 00176 IDIB000T061 933 933 Processed 20/05/2023 1748611719 Mrs. Abidha Beevi INDIAN BANK(607105)
20 Chavara KL-13-003-005-018/1114
(Thevalakkara) 		1613003005NRG24030520230112252 03/05/2023 SUDHA . A 1613003005WL004381 SUDHA . A 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611718 Mrs. SUDHA A INDIAN BANK(607105)
21 Chavara KL-13-003-005-018/1116
(Thevalakkara) 		1613003005NRG24030520230112253 03/05/2023 FATHIMA BEEVI 1613003005WL004381 FATHIMA BEEVI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611699 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
22 Chavara KL-13-003-005-018/1118
(Thevalakkara) 		1613003005NRG24030520230112254 03/05/2023 FATHIMA BEEVI 1613003005WL004381 FATHIMA BEEVI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611717 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-018/1119
(Thevalakkara) 		1613003005NRG24030520230112255 03/05/2023 PRASANNA KUMARI .S 1613003005WL004381 PRASANNA KUMARI .S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611724 Mrs. PRASANNA KUMARI S INDIAN BANK(607105)
24 Chavara KL-13-003-005-018/1121
(Thevalakkara) 		1613003005NRG24030520230112256 03/05/2023 SAJITHA 1613003005WL004381 SAJITHA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611687 Mrs. I SAJITHA INDIAN BANK(607105)
25 Chavara KL-13-003-005-018/1123
(Thevalakkara) 		1613003005NRG24030520230112257 03/05/2023 KAMALA DEVI 1613003005WL004381 KAMALA DEVI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611696 Mrs. Kamala Deviyamma INDIAN BANK(607105)
26 Chavara KL-13-003-005-018/1124
(Thevalakkara) 		1613003005NRG24030520230112258 03/05/2023 SHEEJA N 1613003005WL004381 SHEEJA N 00176 IDIB000T061 933 933 Processed 20/05/2023 1748611705 Mrs. SHEEJA N INDIAN BANK(607105)
27 Chavara KL-13-003-005-018/1128
(Thevalakkara) 		1613003005NRG24030520230112259 03/05/2023 S. KRISHNAKUMARI 1613003005WL004381 S. KRISHNAKUMARI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611713 S. KRISHNAKUMARI DHANALAXMI BANK(607239)
28 Chavara KL-13-003-005-018/1130
(Thevalakkara) 		1613003005NRG24030520230112260 03/05/2023 AMMINI AMMA 1613003005WL004381 AMMINI AMMA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611714 Mrs. . AMMINI AMMA INDIAN BANK(607105)
29 Chavara KL-13-003-005-018/1131
(Thevalakkara) 		1613003005NRG24030520230112261 03/05/2023 RATNAKUMARI S 1613003005WL004381 RATNAKUMARI S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611716 Mrs. RATHNAKUMARI S INDIAN BANK(607105)
30 Chavara KL-13-003-005-018/1139
(Thevalakkara) 		1613003005NRG24030520230112262 03/05/2023 JAYAKUMARI S 1613003005WL004381 JAYAKUMARI S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611701 Mrs. JAYAKUMARI S INDIAN BANK(607105)
31 Chavara KL-13-003-005-018/1143
(Thevalakkara) 		1613003005NRG24030520230112263 03/05/2023 Nabeesath 1613003005WL004381 Nabeesath 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611764 Mrs. NABESA BEEVI A INDIAN BANK(607105)
32 Chavara KL-13-003-005-018/1145
(Thevalakkara) 		1613003005NRG24030520230112264 03/05/2023 N SARASWATHY 1613003005WL004381 N SARASWATHY 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611720 Mrs. Saraswathy SARASWATHY INDIAN BANK(607105)
33 Chavara KL-13-003-005-018/1146
(Thevalakkara) 		1613003005NRG24030520230112265 03/05/2023 Thankamani G 1613003005WL004381 Thankamani G 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611715 Mrs. THANKAMANI G INDIAN BANK(607105)
34 Chavara KL-13-003-005-018/1148
(Thevalakkara) 		1613003005NRG24030520230112266 03/05/2023 G.LEELA 1613003005WL004381 G.LEELA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748611683 Mrs. G LEELA INDIAN BANK(607105)
35 Chavara KL-13-003-005-018/1149
(Thevalakkara) 		1613003005NRG24030520230112267 03/05/2023 NASEEMA BEEVI A 1613003005WL004381 NASEEMA BEEVI A 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611727 Mrs. NASEEMA BEEVI A INDIAN BANK(607105)
36 Chavara KL-13-003-005-018/1150
(Thevalakkara) 		1613003005NRG24030520230112268 03/05/2023 PRASANNA. S 1613003005WL004381 PRASANNA. S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611707 Mrs. Prasanna S INDIAN BANK(607105)
37 Chavara KL-13-003-005-018/1151
(Thevalakkara) 		1613003005NRG24030520230112269 03/05/2023 INDIRA P 1613003005WL004381 INDIRA P 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611706 Mrs. INDIRA P INDIAN BANK(607105)
38 Chavara KL-13-003-005-018/1155
(Thevalakkara) 		1613003005NRG24030520230112270 03/05/2023 VIJAYA KUMARI 1613003005WL004381 VIJAYA KUMARI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611689 VIJAYA KUMARI DHANALAXMI BANK(607239)
39 Chavara KL-13-003-005-018/1159
(Thevalakkara) 		1613003005NRG24030520230112271 03/05/2023 Majeed kunju 1613003005WL004381 Majeed kunju 00176 IDIB000T061 933 933 Processed 20/05/2023 1748611767 Mr. Majeed Kunju INDIAN BANK(607105)
40 Chavara KL-13-003-005-018/1161
(Thevalakkara) 		1613003005NRG24030520230112272 03/05/2023 OMANA T 1613003005WL004381 OMANA T 00176 IDIB000T061 932 932 Processed 20/05/2023 1748611709 Mr. OMANA T INDIAN BANK(607105)
41 Chavara KL-13-003-005-018/1165
(Thevalakkara) 		1613003005NRG24030520230112273 03/05/2023 ZEENATH S 1613003005WL004381 ZEENATH S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611695 Mrs. SEENATH S INDIAN BANK(607105)
42 Chavara KL-13-003-005-018/1485
(Thevalakkara) 		1613003005NRG24030520230112274 03/05/2023 THANKAMANIAMMA 1613003005WL004381 THANKAMANIAMMA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611702 Mrs. Thankamani Amma INDIAN BANK(607105)
43 Chavara KL-13-003-005-018/1492
(Thevalakkara) 		1613003005NRG24030520230112275 03/05/2023 REMADEVI 1613003005WL004381 REMADEVI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611765 Mrs. REMADEVI . INDIAN BANK(607105)
44 Chavara KL-13-003-005-018/1493
(Thevalakkara) 		1613003005NRG24030520230112276 03/05/2023 AMINA BEEVI 1613003005WL004381 AMINA BEEVI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611698 Mrs. Amina Beevi INDIAN BANK(607105)
45 Chavara KL-13-003-005-018/1497
(Thevalakkara) 		1613003005NRG24030520230112277 03/05/2023 MARIAM BEEVI 1613003005WL004381 MARIAM BEEVI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611686 Smt. . MARIAM BEEVI INDIAN BANK(607105)
46 Chavara KL-13-003-005-018/1498
(Thevalakkara) 		1613003005NRG24030520230112278 03/05/2023 SANTHAMMA PILLAI.K 1613003005WL004381 SANTHAMMA PILLAI.K 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611731 Mrs. SANTHAMMA PILLAI K INDIAN BANK(607105)
47 Chavara KL-13-003-005-018/1499
(Thevalakkara) 		1613003005NRG24030520230112279 03/05/2023 Thankammayamma 1613003005WL004381 Thankammayamma 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611760 Mrs. THANKAMMA N INDIAN BANK(607105)
48 Chavara KL-13-003-005-018/1501
(Thevalakkara) 		1613003005NRG24030520230112280 03/05/2023 Sheela.D 1613003005WL004381 Sheela.D 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611725 Mrs. SHEELA D INDIAN BANK(607105)
49 Chavara KL-13-003-005-018/1504
(Thevalakkara) 		1613003005NRG24030520230112282 03/05/2023 SUBHADRA 1613003005WL004381 SUBHADRA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611694 Mrs. SUBHADRA AMMA INDIAN BANK(607105)
50 Chavara KL-13-003-005-018/1872
(Thevalakkara) 		1613003005NRG24030520230112283 03/05/2023 RADHAMANI.S 1613003005WL004381 RADHAMANI.S 00176 IDIB000T061 933 933 Processed 20/05/2023 1748611733 Mrs. Radhamani INDIAN BANK(607105)
51 Chavara KL-13-003-005-018/1976
(Thevalakkara) 		1613003005NRG24030520230112284 03/05/2023 VASANTHA KUMARI.S 1613003005WL004381 VASANTHA KUMARI.S 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748611732 Mrs. VASANTHAKUMARI S INDIAN BANK(607105)
52 Chavara KL-13-003-005-018/2376
(Thevalakkara) 		1613003005NRG24030520230112285 03/05/2023 OMANA AMMA 1613003005WL004381 OMANA AMMA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611703 Mrs. . OMANA AMMA INDIAN BANK(607105)
53 Chavara KL-13-003-005-018/2656
(Thevalakkara) 		1613003005NRG24030520230112286 03/05/2023 THANKACHI 1613003005WL004381 THANKACHI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611685 MRS THANKACHI D STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-005-018/2981
(Thevalakkara) 		1613003005NRG24030520230112287 03/05/2023 AISHATH A 1613003005WL004381 AISHATH A 00176 IDIB000T061 933 933 Processed 20/05/2023 1748611735 Mrs. AISHATH A INDIAN BANK(607105)
55 Chavara KL-13-003-005-018/3599
(Thevalakkara) 		1613003005NRG24030520230112288 03/05/2023 RAJAMMA YAMMA.R 1613003005WL004381 RAJAMMA YAMMA.R 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611736 Mrs. RAJAMMAYAMMA R INDIAN BANK(607105)
56 Chavara KL-13-003-005-018/3701
(Thevalakkara) 		1613003005NRG24030520230112289 03/05/2023 SAKUNTHALA. C 1613003005WL004381 SAKUNTHALA. C 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611740 Mrs. SAKUNTHALA C INDIAN BANK(607105)
57 Chavara KL-13-003-005-018/3772
(Thevalakkara) 		1613003005NRG24030520230112290 03/05/2023 N NASEEMA 1613003005WL004381 N NASEEMA 00176 IDIB000T061 933 933 Processed 20/05/2023 1748611723 MRS NASEEMA STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-005-018/3774
(Thevalakkara) 		1613003005NRG24030520230112291 03/05/2023 SANTHA DEVI AMMA 1613003005WL004381 SANTHA DEVI AMMA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611737 Mrs. SANTHA DEVI AMMA INDIAN BANK(607105)
59 Chavara KL-13-003-005-018/3787
(Thevalakkara) 		1613003005NRG24030520230112292 03/05/2023 SULEKHA BEEVI 1613003005WL004381 SULEKHA BEEVI 00176 IDIB000T061 933 933 Processed 20/05/2023 1748611738 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
60 Chavara KL-13-003-005-018/3803
(Thevalakkara) 		1613003005NRG24030520230112293 03/05/2023 VIJYA LEKSHMI 1613003005WL004381 VIJYA LEKSHMI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611684 Smt. VIJAYALAKSHMI K INDIAN BANK(607105)
61 Chavara KL-13-003-005-018/381
(Thevalakkara) 		1613003005NRG24030520230112294 03/05/2023 PATHUMMA KUNJU.K 1613003005WL004381 PATHUMMA KUNJU.K 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748611729 Mrs. Fathima Kunju INDIAN BANK(607105)
62 Chavara KL-13-003-005-018/4169
(Thevalakkara) 		1613003005NRG24030520230112295 03/05/2023 Jaya 1613003005WL004381 Jaya 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611697 MRS JAYA STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-005-018/4181
(Thevalakkara) 		1613003005NRG24030520230112296 03/05/2023 Maniammal 1613003005WL004381 Maniammal 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748611744 Smt. MANI AMMAL INDIAN BANK(607105)
64 Chavara KL-13-003-005-018/4186
(Thevalakkara) 		1613003005NRG24030520230112297 03/05/2023 SINDHU 1613003005WL004381 SINDHU 00176 IDIB000T061 933 933 Processed 20/05/2023 1748611759 Mrs. I SINDHU INDIAN BANK(607105)
65 Chavara KL-13-003-005-018/4191
(Thevalakkara) 		1613003005NRG24030520230112298 03/05/2023 VIJAYALAKSHMI 1613003005WL004381 VIJAYALAKSHMI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748611739 Mrs. VIJAYALAKSHMI O INDIAN BANK(607105)
66 Chavara KL-13-003-005-018/4192
(Thevalakkara) 		1613003005NRG24030520230112299 03/05/2023 RASIYA I 1613003005WL004381 RASIYA I 00176 IDIB000T061 933 933 Processed 20/05/2023 1748611745 Mrs. RASIYA I INDIAN BANK(607105)
67 Chavara KL-13-003-005-018/4198
(Thevalakkara) 		1613003005NRG24030520230112300 03/05/2023 Shamna 1613003005WL004381 Shamna 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748611741 SHAMNA BEEVI S INDUSIND BANK(607189)
68 Chavara KL-13-003-005-018/4200
(Thevalakkara) 		1613003005NRG24030520230112301 03/05/2023 JAYA DEVI B 1613003005WL004381 JAYA DEVI B 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611762 Mrs. JAYA DEVI B INDIAN BANK(607105)
69 Chavara KL-13-003-005-018/4205
(Thevalakkara) 		1613003005NRG24030520230112302 03/05/2023 SHEELA L 1613003005WL004381 SHEELA L 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748611748 Mrs. SHEELA L INDIAN BANK(607105)
70 Chavara KL-13-003-005-018/4213
(Thevalakkara) 		1613003005NRG24030520230112303 03/05/2023 Nadeera beevi 1613003005WL004381 Nadeera beevi 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611754 Mrs. Nadeerabeevi INDIAN BANK(607105)
71 Chavara KL-13-003-005-018/4214
(Thevalakkara) 		1613003005NRG24030520230112304 03/05/2023 Leela 1613003005WL004381 Leela 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611751 Mrs. LEELA . INDIAN BANK(607105)
72 Chavara KL-13-003-005-018/4234
(Thevalakkara) 		1613003005NRG24030520230112306 03/05/2023 Nayana Rajan 1613003005WL004381 Nayana Rajan 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748611750 Mrs. NAYANA RAJAN . INDIAN BANK(607105)
73 Chavara KL-13-003-005-018/4241
(Thevalakkara) 		1613003005NRG24030520230112307 03/05/2023 BUSHRA 1613003005WL004381 BUSHRA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611749 Mrs. BUSHRA . INDIAN BANK(607105)
74 Chavara KL-13-003-005-018/4242
(Thevalakkara) 		1613003005NRG24030520230112308 03/05/2023 NASIMOL 1613003005WL004381 NASIMOL 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748611761 Mrs. Nasimol INDIAN BANK(607105)
75 Chavara KL-13-003-005-018/4249
(Thevalakkara) 		1613003005NRG24030520230112309 03/05/2023 Girija kumari 1613003005WL004381 Girija kumari 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611755 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
76 Chavara KL-13-003-005-018/426
(Thevalakkara) 		1613003005NRG24030520230112311 03/05/2023 Vasanthakumari R 1613003005WL004381 Vasanthakumari R 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611708 Vasanthakumari R DHANALAXMI BANK(607239)
77 Chavara KL-13-003-005-018/4279
(Thevalakkara) 		1613003005NRG24030520230112312 03/05/2023 Suni S 1613003005WL004381 Suni S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611763 MRS SUNI STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-005-018/4292
(Thevalakkara) 		1613003005NRG24030520230112314 03/05/2023 subhadra 1613003005WL004381 subhadra 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611753 Mrs. Subhadra R R INDIAN BANK(607105)
79 Chavara KL-13-003-005-018/4298
(Thevalakkara) 		1613003005NRG24030520230112315 03/05/2023 Valsalakumari 1613003005WL004381 Valsalakumari 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611746 Smt. VALSALA KUMARI INDIAN BANK(607105)
80 Chavara KL-13-003-005-018/4300
(Thevalakkara) 		1613003005NRG24030520230112316 03/05/2023 SHAMEENA 1613003005WL004381 SHAMEENA 00176 IDIB000T061 622 622 Processed 20/05/2023 1748611747 Mrs. SHEMEENA . INDIAN BANK(607105)
81 Chavara KL-13-003-005-018/4302
(Thevalakkara) 		1613003005NRG24030520230112317 03/05/2023 Shahul Hameed 1613003005WL004381 Shahul Hameed 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748611743 Mr. SHAHUL HAMEED H INDIAN BANK(607105)
82 Chavara KL-13-003-005-018/4315
(Thevalakkara) 		1613003005NRG24030520230112319 03/05/2023 Jayanthi 1613003005WL004381 Jayanthi 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611756 Mrs. L JAYANDHI INDIAN BANK(607105)
83 Chavara KL-13-003-005-018/4321
(Thevalakkara) 		1613003005NRG24030520230112321 03/05/2023 Manju 1613003005WL004381 Manju 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611758 Mrs. Manju Sanil INDIAN BANK(607105)
84 Chavara KL-13-003-005-018/593
(Thevalakkara) 		1613003005NRG24030520230112322 03/05/2023 ABIDHA BEEVI.A 1613003005WL004381 ABIDHA BEEVI.A 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611730 Mrs. ABIDA BEEVI A INDIAN BANK(607105)
85 Chavara KL-13-003-005-018/709
(Thevalakkara) 		1613003005NRG24030520230112323 03/05/2023 FASEELA BEEVI 1613003005WL004381 FASEELA BEEVI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748611688 Mrs. . FASEELA BEEVI INDIAN BANK(607105)
SubTotal 117557 117557
86 Chavara KL-13-003-005-018/4319
(Thevalakkara) 		1613003005NRG24030520230112320 03/05/2023 Santhakumariyamma 1613003005WL004381 Santhakumariyamma 00409 SIBL0000172 1244 1244 Processed 20/05/2023 1748611682 SANTHAKUMARI SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
87 Chavara KL-13-003-005-018/4225
(Thevalakkara) 		1613003005NRG24030520230112305 03/05/2023 Suharabeevi 1613003005WL004381 Suharabeevi 00415 SBIN0015785 1555 1555 Processed 20/05/2023 1748611734 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
88 Chavara KL-13-003-005-018/4289
(Thevalakkara) 		1613003005NRG24030520230112313 03/05/2023 Rasheedha 1613003005WL004381 Rasheedha 00415 SBIN0070283 1244 1244 Processed 20/05/2023 1748611757 Smt. Rasheeda N INDIAN BANK(607105)
SubTotal 1244 1244
Total 124710 124710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_030523APB_FTO_62109 Bank of India BKID0008473 KAVANAD 1555
2 Chavara KL1613003005_030523APB_FTO_62109 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1555
3 Chavara KL1613003005_030523APB_FTO_62109 Indian Bank IDIB000T061 THEVALAKKARA 117557
4 Chavara KL1613003005_030523APB_FTO_62109 South Indian Bank SIBL0000172 THEVALAKARA 1244
5 Chavara KL1613003005_030523APB_FTO_62109 State Bank Of India SBIN0015785 CHAVARA 1555
6 Chavara KL1613003005_030523APB_FTO_62109 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1244

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