Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:04:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_270423APB_FTO_49567
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) 		1613003005NRG24270420230083454 27/04/2023 Sindhu .A 1613003005WL003226 Sindhu .A 00048 BKID0008473 1555 1555 Processed 20/05/2023 1747148755 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Chavara KL-13-003-005-018/1503
(Thevalakkara) 		1613003005NRG24270420230083416 27/04/2023 JAYA R 1613003005WL003226 JAYA R 00078 CNRB0000815 1555 1555 Processed 20/05/2023 1747148801 Mrs. Jaya R INDIAN BANK(607105)
SubTotal 1555 1555
3 Chavara KL-13-003-005-014/4240
(Thevalakkara) 		1613003005NRG24270420230083371 27/04/2023 Anitha 1613003005WL003226 Anitha 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148759 Mrs. ANITHA . INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/4206
(Thevalakkara) 		1613003005NRG24270420230083372 27/04/2023 Rajimol 1613003005WL003226 Rajimol 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747148814 RAJIMOL T KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-005-016/4204
(Thevalakkara) 		1613003005NRG24270420230083373 27/04/2023 JAMEELA BEEVI 1613003005WL003226 JAMEELA BEEVI 00176 IDIB000T061 311 311 Processed 20/05/2023 1747148807 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
6 Chavara KL-13-003-005-018/1083
(Thevalakkara) 		1613003005NRG24270420230083374 27/04/2023 B MADHAVIKUTTY AMMA 1613003005WL003226 B MADHAVIKUTTY AMMA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148768 Mrs. Madhavikuttiyamma INDIAN BANK(607105)
7 Chavara KL-13-003-005-018/1085
(Thevalakkara) 		1613003005NRG24270420230083375 27/04/2023 SATHY. V 1613003005WL003226 SATHY. V 00176 IDIB000T061 622 622 Processed 20/05/2023 1747148791 Mrs. SATHI S INDIAN BANK(607105)
8 Chavara KL-13-003-005-018/1090
(Thevalakkara) 		1613003005NRG24270420230083376 27/04/2023 REMA DEVI . C 1613003005WL003226 REMA DEVI . C 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148742 Mrs. Remadevi INDIAN BANK(607105)
9 Chavara KL-13-003-005-018/1092
(Thevalakkara) 		1613003005NRG24270420230083377 27/04/2023 GEETHA.K 1613003005WL003226 GEETHA.K 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148773 Mrs. GEETHA K INDIAN BANK(607105)
10 Chavara KL-13-003-005-018/1094
(Thevalakkara) 		1613003005NRG24270420230083379 27/04/2023 Harihara 1613003005WL003226 Harihara 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148764 Mr. HARIHARAN O INDIAN BANK(607105)
11 Chavara KL-13-003-005-018/1094
(Thevalakkara) 		1613003005NRG24270420230083378 27/04/2023 OMANA.S 1613003005WL003226 OMANA.S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148777 Mrs. OMANA S INDIAN BANK(607105)
12 Chavara KL-13-003-005-018/1095
(Thevalakkara) 		1613003005NRG24270420230083380 27/04/2023 BHAMINI .S 1613003005WL003226 BHAMINI .S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148743 Mrs. BHAMINI S INDIAN BANK(607105)
13 Chavara KL-13-003-005-018/110
(Thevalakkara) 		1613003005NRG24270420230083381 27/04/2023 LAILABEEVI A 1613003005WL003226 LAILABEEVI A 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148802 Mrs. LAILABEEVI A INDIAN BANK(607105)
14 Chavara KL-13-003-005-018/1101
(Thevalakkara) 		1613003005NRG24270420230083382 27/04/2023 VASANTHA KUMARI 1613003005WL003226 VASANTHA KUMARI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148744 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
15 Chavara KL-13-003-005-018/1103
(Thevalakkara) 		1613003005NRG24270420230083383 27/04/2023 LAILA BEEVI 1613003005WL003226 LAILA BEEVI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148745 Mrs. . LAILA BEEVI INDIAN BANK(607105)
16 Chavara KL-13-003-005-018/1104
(Thevalakkara) 		1613003005NRG24270420230083384 27/04/2023 SAFIYATHU BEEVI 1613003005WL003226 SAFIYATHU BEEVI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148778 Mrs. . SAFIYATHU BEEVI INDIAN BANK(607105)
17 Chavara KL-13-003-005-018/1105
(Thevalakkara) 		1613003005NRG24270420230083385 27/04/2023 VIJAYAMMA .S 1613003005WL003226 VIJAYAMMA .S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148779 Mrs. VIJAYAMMA S INDIAN BANK(607105)
18 Chavara KL-13-003-005-018/1107
(Thevalakkara) 		1613003005NRG24270420230083386 27/04/2023 D.SHEEBA 1613003005WL003226 D.SHEEBA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148776 Mr. D SHEEBA INDIAN BANK(607105)
19 Chavara KL-13-003-005-018/1108
(Thevalakkara) 		1613003005NRG24270420230083387 27/04/2023 SUBAIDA BEEVI 1613003005WL003226 SUBAIDA BEEVI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148746 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
20 Chavara KL-13-003-005-018/1110
(Thevalakkara) 		1613003005NRG24270420230083388 27/04/2023 ABITHA. A 1613003005WL003226 ABITHA. A 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148798 Mrs. Abidha Beevi INDIAN BANK(607105)
21 Chavara KL-13-003-005-018/1114
(Thevalakkara) 		1613003005NRG24270420230083389 27/04/2023 SUDHA . A 1613003005WL003226 SUDHA . A 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148780 Mrs. SUDHA A INDIAN BANK(607105)
22 Chavara KL-13-003-005-018/1116
(Thevalakkara) 		1613003005NRG24270420230083390 27/04/2023 FATHIMA BEEVI 1613003005WL003226 FATHIMA BEEVI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148747 Mrs. FATHIMA BEEVI INDIAN BANK(607105)
23 Chavara KL-13-003-005-018/1118
(Thevalakkara) 		1613003005NRG24270420230083391 27/04/2023 FATHIMA BEEVI 1613003005WL003226 FATHIMA BEEVI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148781 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-005-018/1119
(Thevalakkara) 		1613003005NRG24270420230083392 27/04/2023 PRASANNA KUMARI .S 1613003005WL003226 PRASANNA KUMARI .S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148796 Mrs. PRASANNA KUMARI S INDIAN BANK(607105)
25 Chavara KL-13-003-005-018/1121
(Thevalakkara) 		1613003005NRG24270420230083393 27/04/2023 SAJITHA 1613003005WL003226 SAJITHA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148737 Mrs. I SAJITHA INDIAN BANK(607105)
26 Chavara KL-13-003-005-018/1123
(Thevalakkara) 		1613003005NRG24270420230083394 27/04/2023 KAMALA DEVI 1613003005WL003226 KAMALA DEVI 00176 IDIB000T061 933 933 Processed 20/05/2023 1747148767 Mrs. Kamala Deviyamma INDIAN BANK(607105)
27 Chavara KL-13-003-005-018/1124
(Thevalakkara) 		1613003005NRG24270420230083395 27/04/2023 SHEEJA N 1613003005WL003226 SHEEJA N 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148740 Mrs. SHEEJA N INDIAN BANK(607105)
28 Chavara KL-13-003-005-018/1128
(Thevalakkara) 		1613003005NRG24270420230083396 27/04/2023 S. KRISHNAKUMARI 1613003005WL003226 S. KRISHNAKUMARI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148794 S. KRISHNAKUMARI DHANALAXMI BANK(607239)
29 Chavara KL-13-003-005-018/1130
(Thevalakkara) 		1613003005NRG24270420230083397 27/04/2023 AMMINI AMMA 1613003005WL003226 AMMINI AMMA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148774 Mrs. . AMMINI AMMA INDIAN BANK(607105)
30 Chavara KL-13-003-005-018/1131
(Thevalakkara) 		1613003005NRG24270420230083398 27/04/2023 RATNAKUMARI S 1613003005WL003226 RATNAKUMARI S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148782 Mrs. RATHNAKUMARI S INDIAN BANK(607105)
31 Chavara KL-13-003-005-018/1139
(Thevalakkara) 		1613003005NRG24270420230083399 27/04/2023 JAYAKUMARI S 1613003005WL003226 JAYAKUMARI S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148770 Mrs. JAYAKUMARI S INDIAN BANK(607105)
32 Chavara KL-13-003-005-018/1143
(Thevalakkara) 		1613003005NRG24270420230083400 27/04/2023 Nabeesath 1613003005WL003226 Nabeesath 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148816 Mrs. NABESA BEEVI A INDIAN BANK(607105)
33 Chavara KL-13-003-005-018/1145
(Thevalakkara) 		1613003005NRG24270420230083401 27/04/2023 N SARASWATHY 1613003005WL003226 N SARASWATHY 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148783 Mrs. Saraswathy SARASWATHY INDIAN BANK(607105)
34 Chavara KL-13-003-005-018/1148
(Thevalakkara) 		1613003005NRG24270420230083402 27/04/2023 G.LEELA 1613003005WL003226 G.LEELA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148733 Mrs. G LEELA INDIAN BANK(607105)
35 Chavara KL-13-003-005-018/1149
(Thevalakkara) 		1613003005NRG24270420230083403 27/04/2023 NASEEMA BEEVI A 1613003005WL003226 NASEEMA BEEVI A 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148784 Mrs. NASEEMA BEEVI A INDIAN BANK(607105)
36 Chavara KL-13-003-005-018/1150
(Thevalakkara) 		1613003005NRG24270420230083404 27/04/2023 PRASANNA. S 1613003005WL003226 PRASANNA. S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148800 Mrs. Prasanna S INDIAN BANK(607105)
37 Chavara KL-13-003-005-018/1151
(Thevalakkara) 		1613003005NRG24270420230083405 27/04/2023 INDIRA P 1613003005WL003226 INDIRA P 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148785 Mrs. INDIRA P INDIAN BANK(607105)
38 Chavara KL-13-003-005-018/1155
(Thevalakkara) 		1613003005NRG24270420230083406 27/04/2023 VIJAYA KUMARI 1613003005WL003226 VIJAYA KUMARI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148739 VIJAYA KUMARI DHANALAXMI BANK(607239)
39 Chavara KL-13-003-005-018/1161
(Thevalakkara) 		1613003005NRG24270420230083408 27/04/2023 OMANA T 1613003005WL003226 OMANA T 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747148786 Mr. OMANA T INDIAN BANK(607105)
40 Chavara KL-13-003-005-018/1165
(Thevalakkara) 		1613003005NRG24270420230083409 27/04/2023 ZEENATH S 1613003005WL003226 ZEENATH S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148766 Mrs. SEENATH S INDIAN BANK(607105)
41 Chavara KL-13-003-005-018/1485
(Thevalakkara) 		1613003005NRG24270420230083410 27/04/2023 THANKAMANIAMMA 1613003005WL003226 THANKAMANIAMMA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148741 Mrs. Thankamani Amma INDIAN BANK(607105)
42 Chavara KL-13-003-005-018/1493
(Thevalakkara) 		1613003005NRG24270420230083411 27/04/2023 AMINA BEEVI 1613003005WL003226 AMINA BEEVI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148748 Mrs. Amina Beevi INDIAN BANK(607105)
43 Chavara KL-13-003-005-018/1497
(Thevalakkara) 		1613003005NRG24270420230083412 27/04/2023 MARIAM BEEVI 1613003005WL003226 MARIAM BEEVI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148736 Smt. . MARIAM BEEVI INDIAN BANK(607105)
44 Chavara KL-13-003-005-018/1498
(Thevalakkara) 		1613003005NRG24270420230083413 27/04/2023 SANTHAMMA PILLAI.K 1613003005WL003226 SANTHAMMA PILLAI.K 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148793 Mrs. SANTHAMMA PILLAI K INDIAN BANK(607105)
45 Chavara KL-13-003-005-018/1499
(Thevalakkara) 		1613003005NRG24270420230083414 27/04/2023 Thankammayamma 1613003005WL003226 Thankammayamma 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747148815 Mrs. THANKAMMA N INDIAN BANK(607105)
46 Chavara KL-13-003-005-018/1501
(Thevalakkara) 		1613003005NRG24270420230083415 27/04/2023 Sheela.D 1613003005WL003226 Sheela.D 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747148787 Mrs. SHEELA D INDIAN BANK(607105)
47 Chavara KL-13-003-005-018/1504
(Thevalakkara) 		1613003005NRG24270420230083417 27/04/2023 SUBHADRA 1613003005WL003226 SUBHADRA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747148765 Mrs. SUBHADRA AMMA INDIAN BANK(607105)
48 Chavara KL-13-003-005-018/1872
(Thevalakkara) 		1613003005NRG24270420230083418 27/04/2023 RADHAMANI.S 1613003005WL003226 RADHAMANI.S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148788 Mrs. Radhamani INDIAN BANK(607105)
49 Chavara KL-13-003-005-018/1976
(Thevalakkara) 		1613003005NRG24270420230083419 27/04/2023 VASANTHA KUMARI.S 1613003005WL003226 VASANTHA KUMARI.S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148775 Mrs. VASANTHAKUMARI S INDIAN BANK(607105)
50 Chavara KL-13-003-005-018/2376
(Thevalakkara) 		1613003005NRG24270420230083420 27/04/2023 OMANA AMMA 1613003005WL003226 OMANA AMMA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148769 Mrs. . OMANA AMMA INDIAN BANK(607105)
51 Chavara KL-13-003-005-018/2656
(Thevalakkara) 		1613003005NRG24270420230083421 27/04/2023 THANKACHI 1613003005WL003226 THANKACHI 00176 IDIB000T061 311 311 Processed 20/05/2023 1747148735 MRS THANKACHI D STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-005-018/2981
(Thevalakkara) 		1613003005NRG24270420230083422 27/04/2023 AISHATH A 1613003005WL003226 AISHATH A 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148772 Mrs. AISHATH A INDIAN BANK(607105)
53 Chavara KL-13-003-005-018/3599
(Thevalakkara) 		1613003005NRG24270420230083423 27/04/2023 RAJAMMA YAMMA.R 1613003005WL003226 RAJAMMA YAMMA.R 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148789 Mrs. RAJAMMAYAMMA R INDIAN BANK(607105)
54 Chavara KL-13-003-005-018/3701
(Thevalakkara) 		1613003005NRG24270420230083424 27/04/2023 SAKUNTHALA. C 1613003005WL003226 SAKUNTHALA. C 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148804 Mrs. SAKUNTHALA C INDIAN BANK(607105)
55 Chavara KL-13-003-005-018/3772
(Thevalakkara) 		1613003005NRG24270420230083425 27/04/2023 N NASEEMA 1613003005WL003226 N NASEEMA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747148803 MRS NASEEMA STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-005-018/3774
(Thevalakkara) 		1613003005NRG24270420230083426 27/04/2023 SANTHA DEVI AMMA 1613003005WL003226 SANTHA DEVI AMMA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148795 Mrs. SANTHA DEVI AMMA INDIAN BANK(607105)
57 Chavara KL-13-003-005-018/3787
(Thevalakkara) 		1613003005NRG24270420230083427 27/04/2023 SULEKHA BEEVI 1613003005WL003226 SULEKHA BEEVI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747148810 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
58 Chavara KL-13-003-005-018/3803
(Thevalakkara) 		1613003005NRG24270420230083428 27/04/2023 VIJYA LEKSHMI 1613003005WL003226 VIJYA LEKSHMI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148734 Smt. VIJAYALAKSHMI K INDIAN BANK(607105)
59 Chavara KL-13-003-005-018/381
(Thevalakkara) 		1613003005NRG24270420230083429 27/04/2023 PATHUMMA KUNJU.K 1613003005WL003226 PATHUMMA KUNJU.K 00176 IDIB000T061 933 933 Processed 20/05/2023 1747148797 Mrs. Fathima Kunju INDIAN BANK(607105)
60 Chavara KL-13-003-005-018/4169
(Thevalakkara) 		1613003005NRG24270420230083430 27/04/2023 Jaya 1613003005WL003226 Jaya 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148771 MRS JAYA STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-005-018/4181
(Thevalakkara) 		1613003005NRG24270420230083431 27/04/2023 Maniammal 1613003005WL003226 Maniammal 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148805 Smt. MANI AMMAL INDIAN BANK(607105)
62 Chavara KL-13-003-005-018/4186
(Thevalakkara) 		1613003005NRG24270420230083432 27/04/2023 SINDHU 1613003005WL003226 SINDHU 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148806 Mrs. I SINDHU INDIAN BANK(607105)
63 Chavara KL-13-003-005-018/4191
(Thevalakkara) 		1613003005NRG24270420230083433 27/04/2023 VIJAYALAKSHMI 1613003005WL003226 VIJAYALAKSHMI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148808 Mrs. VIJAYALAKSHMI O INDIAN BANK(607105)
64 Chavara KL-13-003-005-018/4192
(Thevalakkara) 		1613003005NRG24270420230083434 27/04/2023 RASIYA I 1613003005WL003226 RASIYA I 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148809 Mrs. RASIYA I INDIAN BANK(607105)
65 Chavara KL-13-003-005-018/4198
(Thevalakkara) 		1613003005NRG24270420230083435 27/04/2023 Shamna 1613003005WL003226 Shamna 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148818 SHAMNA BEEVI S INDUSIND BANK(607189)
66 Chavara KL-13-003-005-018/4200
(Thevalakkara) 		1613003005NRG24270420230083436 27/04/2023 JAYA DEVI B 1613003005WL003226 JAYA DEVI B 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148811 Mrs. JAYA DEVI B INDIAN BANK(607105)
67 Chavara KL-13-003-005-018/4205
(Thevalakkara) 		1613003005NRG24270420230083437 27/04/2023 SHEELA L 1613003005WL003226 SHEELA L 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148817 Mrs. SHEELA L INDIAN BANK(607105)
68 Chavara KL-13-003-005-018/4213
(Thevalakkara) 		1613003005NRG24270420230083438 27/04/2023 Nadeera beevi 1613003005WL003226 Nadeera beevi 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747148813 Mrs. Nadeerabeevi INDIAN BANK(607105)
69 Chavara KL-13-003-005-018/4214
(Thevalakkara) 		1613003005NRG24270420230083439 27/04/2023 Leela 1613003005WL003226 Leela 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148812 Mrs. LEELA . INDIAN BANK(607105)
70 Chavara KL-13-003-005-018/4234
(Thevalakkara) 		1613003005NRG24270420230083441 27/04/2023 Nayana Rajan 1613003005WL003226 Nayana Rajan 00176 IDIB000T061 311 311 Processed 20/05/2023 1747148762 Mrs. NAYANA RAJAN . INDIAN BANK(607105)
71 Chavara KL-13-003-005-018/4241
(Thevalakkara) 		1613003005NRG24270420230083442 27/04/2023 BUSHRA 1613003005WL003226 BUSHRA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148758 Mrs. BUSHRA . INDIAN BANK(607105)
72 Chavara KL-13-003-005-018/4242
(Thevalakkara) 		1613003005NRG24270420230083443 27/04/2023 NASIMOL 1613003005WL003226 NASIMOL 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148750 Mrs. Nasimol INDIAN BANK(607105)
73 Chavara KL-13-003-005-018/4249
(Thevalakkara) 		1613003005NRG24270420230083444 27/04/2023 Girija kumari 1613003005WL003226 Girija kumari 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148749 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
74 Chavara KL-13-003-005-018/426
(Thevalakkara) 		1613003005NRG24270420230083447 27/04/2023 Vasanthakumari R 1613003005WL003226 Vasanthakumari R 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747148790 Vasanthakumari R DHANALAXMI BANK(607239)
75 Chavara KL-13-003-005-018/4279
(Thevalakkara) 		1613003005NRG24270420230083448 27/04/2023 Suni S 1613003005WL003226 Suni S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148753 MRS SUNI STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-005-018/4292
(Thevalakkara) 		1613003005NRG24270420230083450 27/04/2023 subhadra 1613003005WL003226 subhadra 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148754 Mrs. Subhadra R R INDIAN BANK(607105)
77 Chavara KL-13-003-005-018/4298
(Thevalakkara) 		1613003005NRG24270420230083451 27/04/2023 Valsalakumari 1613003005WL003226 Valsalakumari 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747148756 Smt. VALSALA KUMARI INDIAN BANK(607105)
78 Chavara KL-13-003-005-018/4300
(Thevalakkara) 		1613003005NRG24270420230083452 27/04/2023 SHAMEENA 1613003005WL003226 SHAMEENA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148760 Mrs. SHEMEENA . INDIAN BANK(607105)
79 Chavara KL-13-003-005-018/4302
(Thevalakkara) 		1613003005NRG24270420230083453 27/04/2023 Shahul Hameed 1613003005WL003226 Shahul Hameed 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148751 Mr. SHAHUL HAMEED H INDIAN BANK(607105)
80 Chavara KL-13-003-005-018/4315
(Thevalakkara) 		1613003005NRG24270420230083455 27/04/2023 Jayanthi 1613003005WL003226 Jayanthi 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747148761 Mrs. L JAYANDHI INDIAN BANK(607105)
81 Chavara KL-13-003-005-018/4321
(Thevalakkara) 		1613003005NRG24270420230083457 27/04/2023 Manju 1613003005WL003226 Manju 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747148763 Mrs. Manju Sanil INDIAN BANK(607105)
82 Chavara KL-13-003-005-018/593
(Thevalakkara) 		1613003005NRG24270420230083458 27/04/2023 ABIDHA BEEVI.A 1613003005WL003226 ABIDHA BEEVI.A 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148792 Mrs. ABIDA BEEVI A INDIAN BANK(607105)
83 Chavara KL-13-003-005-018/709
(Thevalakkara) 		1613003005NRG24270420230083459 27/04/2023 FASEELA BEEVI 1613003005WL003226 FASEELA BEEVI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747148738 Mrs. . FASEELA BEEVI INDIAN BANK(607105)
SubTotal 116314 116314
84 Chavara KL-13-003-005-018/4319
(Thevalakkara) 		1613003005NRG24270420230083456 27/04/2023 Santhakumariyamma 1613003005WL003226 Santhakumariyamma 00409 SIBL0000172 1244 1244 Processed 20/05/2023 1747148732 SANTHAKUMARI SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
85 Chavara KL-13-003-005-018/4225
(Thevalakkara) 		1613003005NRG24270420230083440 27/04/2023 Suharabeevi 1613003005WL003226 Suharabeevi 00415 SBIN0015785 1555 1555 Processed 20/05/2023 1747148799 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
86 Chavara KL-13-003-005-018/4250
(Thevalakkara) 		1613003005NRG24270420230083445 27/04/2023 Naseema beevi 1613003005WL003226 Naseema beevi 00415 SBIN0070055 1244 1244 Processed 20/05/2023 1747148757 NASEEMA E HDFC BANK LTD(607152)
SubTotal 1244 1244
87 Chavara KL-13-003-005-018/4289
(Thevalakkara) 		1613003005NRG24270420230083449 27/04/2023 Rasheedha 1613003005WL003226 Rasheedha 00415 SBIN0070283 1555 1555 Processed 20/05/2023 1747148752 Smt. Rasheeda N INDIAN BANK(607105)
SubTotal 1555 1555
Total 125022 125022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_270423APB_FTO_49567 Bank of India BKID0008473 KAVANAD 1555
2 Chavara KL1613003005_270423APB_FTO_49567 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1555
3 Chavara KL1613003005_270423APB_FTO_49567 Indian Bank IDIB000T061 THEVALAKKARA 116314
4 Chavara KL1613003005_270423APB_FTO_49567 South Indian Bank SIBL0000172 THEVALAKARA 1244
5 Chavara KL1613003005_270423APB_FTO_49567 State Bank Of India SBIN0015785 CHAVARA 1555
6 Chavara KL1613003005_270423APB_FTO_49567 State Bank Of India SBIN0070055 CHAVARA 1244
7 Chavara KL1613003005_270423APB_FTO_49567 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1555

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