Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:17:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_031123APB_FTO_664294
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-13-003-003-005/1
(Panmana) 		1613003003NRG24031120231366388 03/11/2023 leela S 1613003003WL058100 leela S 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879558 LEELA S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-005/103
(Panmana) 		1613003003NRG24031120231366389 03/11/2023 Usha Manoj 1613003003WL058100 Usha Manoj 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022879518 USHA MANOJ BANK OF INDIA(508505)
3 Chavara KL-13-003-003-005/113
(Panmana) 		1613003003NRG24031120231366392 03/11/2023 Selmabeevi 1613003003WL058100 Selmabeevi 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022879581 SALMA BEEVI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-005/118
(Panmana) 		1613003003NRG24031120231366393 03/11/2023 Kunjumol 1613003003WL058100 Kunjumol 00048 BKID0008472 1332 1332 Processed 27/11/2023 8022879582 KUNJUMOL BANK OF INDIA(508505)
5 Chavara KL-13-003-003-005/119
(Panmana) 		1613003003NRG24031120231366394 03/11/2023 Radhamani 1613003003WL058100 Radhamani 00048 BKID0008472 1332 1332 Processed 27/11/2023 8022879583 RADHAMANI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-005/121
(Panmana) 		1613003003NRG24031120231366395 03/11/2023 RATHNAMMA 1613003003WL058100 RATHNAMMA 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879584 RATHNAMMA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-005/122
(Panmana) 		1613003003NRG24031120231366396 03/11/2023 vijayamma 1613003003WL058100 vijayamma 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879585 VIJAYAMMA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-005/128
(Panmana) 		1613003003NRG24031120231366397 03/11/2023 NASEEMA BEEVI Y 1613003003WL058100 NASEEMA BEEVI Y 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022879560 NASEEMA BEEVI Y BANK OF INDIA(508505)
9 Chavara KL-13-003-003-005/13
(Panmana) 		1613003003NRG24031120231366399 03/11/2023 Indira Asokan 1613003003WL058100 Indira Asokan 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022879586 INDIRA ASOKAN BANK OF INDIA(508505)
10 Chavara KL-13-003-003-005/15
(Panmana) 		1613003003NRG24031120231366400 03/11/2023 SANTHA KUMARI L 1613003003WL058100 SANTHA KUMARI L 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879587 SANTHA KUMARI L BANK OF INDIA(508505)
11 Chavara KL-13-003-003-005/16
(Panmana) 		1613003003NRG24031120231366401 03/11/2023 SANTHANAVALLI L 1613003003WL058100 SANTHANAVALLI L 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879516 SANTHANAVALLI L BANK OF INDIA(508505)
12 Chavara KL-13-003-003-005/165
(Panmana) 		1613003003NRG24031120231366402 03/11/2023 Aysha beevi . s 1613003003WL058100 Aysha beevi . s 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022879494 AYSHABEEVI S BANK OF INDIA(508505)
13 Chavara KL-13-003-003-005/173
(Panmana) 		1613003003NRG24031120231366403 03/11/2023 Sindhu R 1613003003WL058100 Sindhu R 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022879495 SINDHU R BANK OF INDIA(508505)
14 Chavara KL-13-003-003-005/177
(Panmana) 		1613003003NRG24031120231366404 03/11/2023 RATHNAMMA K 1613003003WL058100 RATHNAMMA K 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879515 RATHNAMMA K BANK OF INDIA(508505)
15 Chavara KL-13-003-003-005/18
(Panmana) 		1613003003NRG24031120231366405 03/11/2023 PADMAKUMARI AMMA J 1613003003WL058100 PADMAKUMARI AMMA J 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879496 PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-003-005/187
(Panmana) 		1613003003NRG24031120231366406 03/11/2023 SATHYAMMA M 1613003003WL058100 SATHYAMMA M 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022879497 SATHYAMMA M BANK OF INDIA(508505)
17 Chavara KL-13-003-003-005/19
(Panmana) 		1613003003NRG24031120231366407 03/11/2023 SREEDEVI O 1613003003WL058100 SREEDEVI O 00048 BKID0008472 333 333 Processed 27/11/2023 8022879574 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-003-005/197
(Panmana) 		1613003003NRG24031120231366408 03/11/2023 Radha p 1613003003WL058100 Radha p 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022879498 RADHA P BANK OF INDIA(508505)
19 Chavara KL-13-003-003-005/2
(Panmana) 		1613003003NRG24031120231366409 03/11/2023 Omana J 1613003003WL058100 Omana J 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879572 OMANA J BANK OF INDIA(508505)
20 Chavara KL-13-003-003-005/21
(Panmana) 		1613003003NRG24031120231366410 03/11/2023 BINDHU G 1613003003WL058100 BINDHU G 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879569 MRS BINDHU G STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-003-005/22
(Panmana) 		1613003003NRG24031120231366411 03/11/2023 Valsalayamma B 1613003003WL058100 Valsalayamma B 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022879579 VALSALAYAMMA B BANK OF INDIA(508505)
22 Chavara KL-13-003-003-005/26
(Panmana) 		1613003003NRG24031120231366412 03/11/2023 Santha J 1613003003WL058100 Santha J 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022879499 SANTHA J BANK OF INDIA(508505)
23 Chavara KL-13-003-003-005/27
(Panmana) 		1613003003NRG24031120231366413 03/11/2023 Arifa beevi S 1613003003WL058100 Arifa beevi S 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879500 ARIFA BEEVI S BANK OF INDIA(508505)
24 Chavara KL-13-003-003-005/28
(Panmana) 		1613003003NRG24031120231366414 03/11/2023 Sudha S 1613003003WL058100 Sudha S 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022879564 SUDHA S BANK OF INDIA(508505)
25 Chavara KL-13-003-003-005/3
(Panmana) 		1613003003NRG24031120231366415 03/11/2023 vijayamma J 1613003003WL058100 vijayamma J 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879573 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-003-005/30
(Panmana) 		1613003003NRG24031120231366416 03/11/2023 VIMALA B 1613003003WL058100 VIMALA B 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022879570 VIMALA B BANK OF INDIA(508505)
27 Chavara KL-13-003-003-005/303
(Panmana) 		1613003003NRG24031120231366417 03/11/2023 indira 1613003003WL058100 indira 00048 BKID0008472 666 666 Processed 27/11/2023 8022879522 INDIRA K BANK OF INDIA(508505)
28 Chavara KL-13-003-003-005/305
(Panmana) 		1613003003NRG24031120231366418 03/11/2023 Mini B 1613003003WL058100 Mini B 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879524 MINI P BANK OF INDIA(508505)
29 Chavara KL-13-003-003-005/326
(Panmana) 		1613003003NRG24031120231366422 03/11/2023 sheeba 1613003003WL058100 sheeba 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879512 SHEEBA J UCO BANK(607066)
30 Chavara KL-13-003-003-005/33
(Panmana) 		1613003003NRG24031120231366423 03/11/2023 Niza I 1613003003WL058100 Niza I 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879561 NIZA I BANK OF INDIA(508505)
31 Chavara KL-13-003-003-005/35
(Panmana) 		1613003003NRG24031120231366424 03/11/2023 sajitha beevi U 1613003003WL058100 sajitha beevi U 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879501 SAJITHA BEEVI U BANK OF INDIA(508505)
32 Chavara KL-13-003-003-005/37
(Panmana) 		1613003003NRG24031120231366425 03/11/2023 BIJI N 1613003003WL058100 BIJI N 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022879577 BIJI N BANK OF INDIA(508505)
33 Chavara KL-13-003-003-005/39
(Panmana) 		1613003003NRG24031120231366427 03/11/2023 Sivasankaran 1613003003WL058100 Sivasankaran 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022879527 SIVASANKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-003-005/40
(Panmana) 		1613003003NRG24031120231366428 03/11/2023 Adabiyakunju 1613003003WL058100 Adabiyakunju 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879502 ADABIYAKUNJU BANK OF INDIA(508505)
35 Chavara KL-13-003-003-005/406
(Panmana) 		1613003003NRG24031120231366429 03/11/2023 ambikakumary k 1613003003WL058100 ambikakumary k 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022879503 AMBIKA KUMARI K DHANALAXMI BANK(607239)
36 Chavara KL-13-003-003-005/41
(Panmana) 		1613003003NRG24031120231366433 03/11/2023 Sakeena y 1613003003WL058100 Sakeena y 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879513 SAKKEENA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-003-005/43
(Panmana) 		1613003003NRG24031120231366436 03/11/2023 Sakeena E 1613003003WL058100 Sakeena E 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879519 ZAKEENA E ALIAS ZAKEENA BEEVI BANK OF INDIA(508505)
38 Chavara KL-13-003-003-005/44
(Panmana) 		1613003003NRG24031120231366437 03/11/2023 vijayamma p 1613003003WL058100 vijayamma p 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022879504 VIJAYAMMA P BANK OF INDIA(508505)
39 Chavara KL-13-003-003-005/47
(Panmana) 		1613003003NRG24031120231366439 03/11/2023 savithry N 1613003003WL058100 savithry N 00048 BKID0008472 999 999 Processed 27/11/2023 8022879568 SAVITHRY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-003-005/52
(Panmana) 		1613003003NRG24031120231366440 03/11/2023 Sathyamma P 1613003003WL058100 Sathyamma P 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022879514 THULASI UCO BANK(607066)
41 Chavara KL-13-003-003-005/54
(Panmana) 		1613003003NRG24031120231366441 03/11/2023 indira S 1613003003WL058100 indira S 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879567 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chavara KL-13-003-003-005/55
(Panmana) 		1613003003NRG24031120231366442 03/11/2023 Rema s 1613003003WL058100 Rema s 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879505 REMA S BANK OF INDIA(508505)
43 Chavara KL-13-003-003-005/568
(Panmana) 		1613003003NRG24031120231366444 03/11/2023 shanavas 1613003003WL058100 shanavas 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879506 SHANAVAS BANK OF INDIA(508505)
44 Chavara KL-13-003-003-005/57
(Panmana) 		1613003003NRG24031120231366445 03/11/2023 Lalithambika U 1613003003WL058100 Lalithambika U 00048 BKID0008472 1332 1332 Processed 27/11/2023 8022879566 LALITHAMBIKA U BANK OF INDIA(508505)
45 Chavara KL-13-003-003-005/58
(Panmana) 		1613003003NRG24031120231366446 03/11/2023 Leela babu 1613003003WL058100 Leela babu 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879507 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chavara KL-13-003-003-005/593
(Panmana) 		1613003003NRG24031120231366448 03/11/2023 RADHA 1613003003WL058100 RADHA 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022879520 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chavara KL-13-003-003-005/61
(Panmana) 		1613003003NRG24031120231366450 03/11/2023 Syamala Amma C 1613003003WL058100 Syamala Amma C 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022879517 SYAMALA AMMA C BANK OF INDIA(508505)
48 Chavara KL-13-003-003-005/64
(Panmana) 		1613003003NRG24031120231366451 03/11/2023 sudharmony 1613003003WL058100 sudharmony 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879563 SUDHARMONY BANK OF INDIA(508505)
49 Chavara KL-13-003-003-005/66
(Panmana) 		1613003003NRG24031120231366452 03/11/2023 SUJATHA KUMARI S 1613003003WL058100 SUJATHA KUMARI S 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879575 SUJATHA KUMARI S BANK OF INDIA(508505)
50 Chavara KL-13-003-003-005/664
(Panmana) 		1613003003NRG24031120231366453 03/11/2023 Santhi 1613003003WL058100 Santhi 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022879523 SANTHI BANK OF INDIA(508505)
51 Chavara KL-13-003-003-005/67
(Panmana) 		1613003003NRG24031120231366455 03/11/2023 vijayamma k 1613003003WL058100 vijayamma k 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022879576 VIJAYAMMA K BANK OF INDIA(508505)
52 Chavara KL-13-003-003-005/684
(Panmana) 		1613003003NRG24031120231366459 03/11/2023 MINIMOL 1613003003WL058100 MINIMOL 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022879525 MINIMOL D INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chavara KL-13-003-003-005/70
(Panmana) 		1613003003NRG24031120231366460 03/11/2023 SRUTHI KRISHNA 1613003003WL058100 SRUTHI KRISHNA 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022879508 SRUTHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chavara KL-13-003-003-005/72
(Panmana) 		1613003003NRG24031120231366462 03/11/2023 GEETHA S 1613003003WL058100 GEETHA S 00048 BKID0008472 1332 1332 Processed 27/11/2023 8022879565 GEETHA S BANK OF INDIA(508505)
55 Chavara KL-13-003-003-005/77
(Panmana) 		1613003003NRG24031120231366471 03/11/2023 Julie S 1613003003WL058100 Julie S 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022879509 JULIE S BANK OF INDIA(508505)
56 Chavara KL-13-003-003-005/78
(Panmana) 		1613003003NRG24031120231366472 03/11/2023 sathi s 1613003003WL058100 sathi s 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022879571 SATHI S BANK OF INDIA(508505)
57 Chavara KL-13-003-003-005/84
(Panmana) 		1613003003NRG24031120231366474 03/11/2023 Vineetha S 1613003003WL058100 Vineetha S 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022879562 VINEETHA S BANK OF INDIA(508505)
58 Chavara KL-13-003-003-005/87
(Panmana) 		1613003003NRG24031120231366475 03/11/2023 sindhu rajan 1613003003WL058100 sindhu rajan 00048 BKID0008472 1332 1332 Processed 27/11/2023 8022879580 SINDHU RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chavara KL-13-003-003-005/88
(Panmana) 		1613003003NRG24031120231366476 03/11/2023 Sakunthala K 1613003003WL058100 Sakunthala K 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022879559 SAKUNTHALA K BANK OF INDIA(508505)
60 Chavara KL-13-003-003-005/89
(Panmana) 		1613003003NRG24031120231366477 03/11/2023 Anitha .V 1613003003WL058100 Anitha .V 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879578 ANITHA V BANK OF INDIA(508505)
61 Chavara KL-13-003-003-005/9
(Panmana) 		1613003003NRG24031120231366478 03/11/2023 seenath E 1613003003WL058100 seenath E 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022879521 ZEENATH BANK OF INDIA(508505)
62 Chavara KL-13-003-003-005/99
(Panmana) 		1613003003NRG24031120231366479 03/11/2023 Meenakshi K 1613003003WL058100 Meenakshi K 00048 BKID0008472 999 999 Processed 27/11/2023 8022879510 MEENAKSHI K BANK OF INDIA(508505)
63 Chavara KL-13-003-003-005/99
(Panmana) 		1613003003NRG24031120231366480 03/11/2023 Sreelatha 1613003003WL058100 Sreelatha 00048 BKID0008472 1332 1332 Processed 27/11/2023 8022879526 SREELATHA BANK OF INDIA(508505)
64 Chavara KL-13-003-003-006/400
(Panmana) 		1613003003NRG24031120231366481 03/11/2023 Umaiba A 1613003003WL058100 Umaiba A 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879511 UMAIBA.A BANK OF INDIA(508505)
SubTotal 123543 123543
65 Chavara KL-13-003-003-005/32
(Panmana) 		1613003003NRG24031120231366421 03/11/2023 Subaida beevi 1613003003WL058100 Subaida beevi 00176 IDIB000T061 2331 2331 Processed 27/11/2023 8022879551 Mrs. Subaida Beevi INDIAN BANK(607105)
66 Chavara KL-13-003-003-005/75
(Panmana) 		1613003003NRG24031120231366469 03/11/2023 Sujatha S 1613003003WL058100 Sujatha S 00176 IDIB000T061 2331 2331 Processed 27/11/2023 8022879552 Mrs. SUJATHA S INDIAN BANK(607105)
SubTotal 4662 4662
67 Chavara KL-13-003-003-005/380
(Panmana) 		1613003003NRG24031120231366426 03/11/2023 Ajeena 1613003003WL058100 Ajeena 00409 SIBL0000172 2331 2331 Processed 27/11/2023 8022879529 AJEENA SOUTH INDIAN BANK(607167)
68 Chavara KL-13-003-003-005/417
(Panmana) 		1613003003NRG24031120231366434 03/11/2023 Grrtha S 1613003003WL058100 Grrtha S 00409 SIBL0000172 2331 2331 Processed 27/11/2023 8022879528 GEETHA S SOUTH INDIAN BANK(607167)
69 Chavara KL-13-003-003-005/418
(Panmana) 		1613003003NRG24031120231366435 03/11/2023 sumitha 1613003003WL058100 sumitha 00409 SIBL0000172 2331 2331 Processed 27/11/2023 8022879530 SUMITHA SOUTH INDIAN BANK(607167)
SubTotal 6993 6993
70 Chavara KL-13-003-003-005/46
(Panmana) 		1613003003NRG24031120231366438 03/11/2023 Sumadevi 1613003003WL058100 Sumadevi 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8022879542 SUMADEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chavara KL-13-003-003-005/564
(Panmana) 		1613003003NRG24031120231366443 03/11/2023 GEETHA 1613003003WL058100 GEETHA 00415 SBIN0004405 2331 2331 Processed 27/11/2023 8022879538 GEETHA O UNION BANK OF INDIA(508500)
72 Chavara KL-13-003-003-005/720
(Panmana) 		1613003003NRG24031120231366463 03/11/2023 Sreeja 1613003003WL058100 Sreeja 00415 SBIN0004405 2331 2331 Processed 27/11/2023 8022879545 MRS SREEJA STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-003-005/738
(Panmana) 		1613003003NRG24031120231366465 03/11/2023 AJITHA 1613003003WL058100 AJITHA 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8022879541 AJITHA M UCO BANK(607066)
SubTotal 7992 7992
74 Chavara KL-13-003-003-005/407
(Panmana) 		1613003003NRG24031120231366430 03/11/2023 UDHAYAKUMARI 1613003003WL058100 UDHAYAKUMARI 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8022879543 MRS UDHAYAKUMARI STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-003-005/8
(Panmana) 		1613003003NRG24031120231366473 03/11/2023 Lailabeevi 1613003003WL058100 Lailabeevi 00415 SBIN0015785 666 666 Processed 27/11/2023 8022879544 LAILABEEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
76 Chavara KL-13-003-003-005/106
(Panmana) 		1613003003NRG24031120231366390 03/11/2023 Krishnama 1613003003WL058100 Krishnama 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8022879553 MRS KRISHANAMMA M STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-003-005/308
(Panmana) 		1613003003NRG24031120231366419 03/11/2023 Bindu 1613003003WL058100 Bindu 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8022879555 MRS BINDU R STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-003-005/316
(Panmana) 		1613003003NRG24031120231366420 03/11/2023 Sabeena S 1613003003WL058100 Sabeena S 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8022879556 SABEENA UNION BANK OF INDIA(508500)
79 Chavara KL-13-003-003-005/746
(Panmana) 		1613003003NRG24031120231366467 03/11/2023 Ajitha kumary 1613003003WL058100 Ajitha kumary 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8022879554 AJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chavara KL-13-003-003-005/747
(Panmana) 		1613003003NRG24031120231366468 03/11/2023 Nejila 1613003003WL058100 Nejila 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8022879557 MRS NEJILA N STATE BANK OF INDIA(508548)
SubTotal 9657 9657
81 Chavara KL-13-003-003-005/667
(Panmana) 		1613003003NRG24031120231366454 03/11/2023 SHAMEERA K 1613003003WL058100 SHAMEERA K 00462 UCBA0002560 1665 1665 Processed 27/11/2023 8022879539 SHAMEERA K UCO BANK(607066)
82 Chavara KL-13-003-003-005/736
(Panmana) 		1613003003NRG24031120231366464 03/11/2023 GEETHA MANY 1613003003WL058100 GEETHA MANY 00462 UCBA0002560 1998 1998 Processed 27/11/2023 8022879540 Mrs. GEETHA MONEY INDIAN BANK(607105)
SubTotal 3663 3663
83 Chavara KL-13-003-003-005/112
(Panmana) 		1613003003NRG24031120231366391 03/11/2023 Lalitha 1613003003WL058100 Lalitha 00468 UBIN0916269 1998 1998 Processed 27/11/2023 8022879531 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Chavara KL-13-003-003-005/129
(Panmana) 		1613003003NRG24031120231366398 03/11/2023 SAJEEDA.M 1613003003WL058100 SAJEEDA.M 00468 UBIN0916269 1332 1332 Processed 27/11/2023 8022879534 SAJEEDA M UNION BANK OF INDIA(508500)
85 Chavara KL-13-003-003-005/408
(Panmana) 		1613003003NRG24031120231366431 03/11/2023 Rathnamma k 1613003003WL058100 Rathnamma k 00468 UBIN0916269 1998 1998 Processed 27/11/2023 8022879535 RETHNAMMA UNION BANK OF INDIA(508500)
86 Chavara KL-13-003-003-005/409
(Panmana) 		1613003003NRG24031120231366432 03/11/2023 geetha N 1613003003WL058100 geetha N 00468 UBIN0916269 1998 1998 Processed 27/11/2023 8022879532 GEETHA N UNION BANK OF INDIA(508500)
87 Chavara KL-13-003-003-005/584
(Panmana) 		1613003003NRG24031120231366447 03/11/2023 Soubha 1613003003WL058100 Soubha 00468 UBIN0916269 1998 1998 Processed 27/11/2023 8022879537 SOUBHA S R UNION BANK OF INDIA(508500)
88 Chavara KL-13-003-003-005/597
(Panmana) 		1613003003NRG24031120231366449 03/11/2023 VASANTHAKUMARI AMMA 1613003003WL058100 VASANTHAKUMARI AMMA 00468 UBIN0916269 1665 1665 Processed 27/11/2023 8022879533 VASANTHAKUMARI AMMA UNION BANK OF INDIA(508500)
89 Chavara KL-13-003-003-005/670
(Panmana) 		1613003003NRG24031120231366456 03/11/2023 Sindhu 1613003003WL058100 Sindhu 00468 UBIN0916269 2331 2331 Processed 27/11/2023 8022879547 SINDHU O W/O DINESHAN UNION BANK OF INDIA(508500)
90 Chavara KL-13-003-003-005/673
(Panmana) 		1613003003NRG24031120231366457 03/11/2023 Sreekumari 1613003003WL058100 Sreekumari 00468 UBIN0916269 1998 1998 Processed 27/11/2023 8022879549 SREEKUMARI O UNION BANK OF INDIA(508500)
91 Chavara KL-13-003-003-005/674
(Panmana) 		1613003003NRG24031120231366458 03/11/2023 Amina beevi 1613003003WL058100 Amina beevi 00468 UBIN0916269 1665 1665 Processed 27/11/2023 8022879536 AMINA BEEVI P UNION BANK OF INDIA(508500)
92 Chavara KL-13-003-003-005/715
(Panmana) 		1613003003NRG24031120231366461 03/11/2023 Shobhakumari p 1613003003WL058100 Shobhakumari p 00468 UBIN0916269 333 333 Processed 27/11/2023 8022879548 SOBHAKUMARI P UNION BANK OF INDIA(508500)
93 Chavara KL-13-003-003-005/745
(Panmana) 		1613003003NRG24031120231366466 03/11/2023 Aseela 1613003003WL058100 Aseela 00468 UBIN0916269 1998 1998 Processed 27/11/2023 8022879550 ASEELA K UNION BANK OF INDIA(508500)
94 Chavara KL-13-003-003-005/753
(Panmana) 		1613003003NRG24031120231366470 03/11/2023 Usha kumari 1613003003WL058100 Usha kumari 00468 UBIN0916269 1998 1998 Processed 27/11/2023 8022879546 USHA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21312 21312
Total 180486 180486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_031123APB_FTO_664294 Bank of India BKID0008472 PANMANA 123543
2 Chavara KL1613003003_031123APB_FTO_664294 Indian Bank IDIB000T061 THEVALAKKARA 4662
3 Chavara KL1613003003_031123APB_FTO_664294 South Indian Bank SIBL0000172 THEVALAKARA 6993
4 Chavara KL1613003003_031123APB_FTO_664294 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7992
5 Chavara KL1613003003_031123APB_FTO_664294 State Bank Of India SBIN0015785 CHAVARA 2664
6 Chavara KL1613003003_031123APB_FTO_664294 State Bank Of India SBIN0070056 KARUNAGAPALLY 9657
7 Chavara KL1613003003_031123APB_FTO_664294 UCO Bank UCBA0002560 Karunagappally 3663
8 Chavara KL1613003003_031123APB_FTO_664294 Union Bank of India UBIN0916269 Kuttivattom 21312

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