Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:21:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_150324APB_FTO_1161298
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-13-003-003-008/694
(Panmana) 		1613003003NRG24150320242252566 15/03/2024 Geetha 1613003003WL102922 Geetha 00048 BKID0008472 1980 1980 Processed 20/04/2024 3156362667 GEETHA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-016/10
(Panmana) 		1613003003NRG24150320242252567 15/03/2024 Usha. G 1613003003WL102922 Usha. G 00048 BKID0008472 2310 2310 Processed 20/04/2024 3156362614 MRS USHA G STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-003-016/108
(Panmana) 		1613003003NRG24150320242252570 15/03/2024 Ammini 1613003003WL102922 Ammini 00048 BKID0008472 1980 1980 Processed 20/04/2024 3156362640 AMMINI C G BANK OF INDIA(508505)
4 Chavara KL-13-003-003-016/114
(Panmana) 		1613003003NRG24150320242252572 15/03/2024 Tharadevi 1613003003WL102922 Tharadevi 00048 BKID0008472 1980 1980 Processed 20/04/2024 3156362639 THARA DEVI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-016/117
(Panmana) 		1613003003NRG24150320242252574 15/03/2024 Santha 1613003003WL102922 Santha 00048 BKID0008472 330 330 Processed 20/04/2024 3156362625 SHANTHAMMA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-016/119
(Panmana) 		1613003003NRG24150320242252576 15/03/2024 Nabeesath A 1613003003WL102922 Nabeesath A 00048 BKID0008472 1320 1320 Processed 20/04/2024 3156362636 NAPHEESATH A BANK OF INDIA(508505)
7 Chavara KL-13-003-003-016/124
(Panmana) 		1613003003NRG24150320242252578 15/03/2024 Laila 1613003003WL102922 Laila 00048 BKID0008472 990 990 Processed 20/04/2024 3156362657 LAILA P BANK OF INDIA(508505)
8 Chavara KL-13-003-003-016/125
(Panmana) 		1613003003NRG24150320242252579 15/03/2024 Ambika Devi 1613003003WL102922 Ambika Devi 00048 BKID0008472 1980 1980 Processed 20/04/2024 3156362623 AMBIKA DEVI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-016/128
(Panmana) 		1613003003NRG24150320242252580 15/03/2024 NAZAR 1613003003WL102922 NAZAR 00048 BKID0008472 330 330 Processed 20/04/2024 3156362660 NAZAR BANK OF INDIA(508505)
10 Chavara KL-13-003-003-016/13
(Panmana) 		1613003003NRG24150320242252581 15/03/2024 Leelamma 1613003003WL102922 Leelamma 00048 BKID0008472 330 330 Processed 20/04/2024 3156362641 LEELAMMA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-016/133
(Panmana) 		1613003003NRG24150320242252583 15/03/2024 Sindhu 1613003003WL102922 Sindhu 00048 BKID0008472 2310 2310 Processed 20/04/2024 3156362637 SINDHU BANK OF INDIA(508505)
12 Chavara KL-13-003-003-016/134
(Panmana) 		1613003003NRG24150320242252584 15/03/2024 Sreelatha. S 1613003003WL102922 Sreelatha. S 00048 BKID0008472 2310 2310 Processed 20/04/2024 3156362618 SREELATHA S BANK OF INDIA(508505)
13 Chavara KL-13-003-003-016/135
(Panmana) 		1613003003NRG24150320242252585 15/03/2024 saraswathy 1613003003WL102922 saraswathy 00048 BKID0008472 2310 2310 Processed 20/04/2024 3156362626 SARASWATHY BANK OF INDIA(508505)
14 Chavara KL-13-003-003-016/140
(Panmana) 		1613003003NRG24150320242252588 15/03/2024 Prabha. L 1613003003WL102922 Prabha. L 00048 BKID0008472 1980 1980 Processed 20/04/2024 3156362649 PRABHA L BANK OF INDIA(508505)
15 Chavara KL-13-003-003-016/142
(Panmana) 		1613003003NRG24150320242252590 15/03/2024 Mini P S 1613003003WL102922 Mini P S 00048 BKID0008472 330 330 Processed 20/04/2024 3156362638 MINI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-016/155
(Panmana) 		1613003003NRG24150320242252593 15/03/2024 Kumari 1613003003WL102922 Kumari 00048 BKID0008472 660 660 Processed 20/04/2024 3156362642 KUMARI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-016/172
(Panmana) 		1613003003NRG24150320242252598 15/03/2024 Thankachi . T 1613003003WL102922 Thankachi . T 00048 BKID0008472 1650 1650 Processed 20/04/2024 3156362615 THANKACHI G BANK OF INDIA(508505)
18 Chavara KL-13-003-003-016/183
(Panmana) 		1613003003NRG24150320242252602 15/03/2024 Lailabeevi 1613003003WL102922 Lailabeevi 00048 BKID0008472 660 660 Processed 20/04/2024 3156362627 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-003-016/20
(Panmana) 		1613003003NRG24150320242252605 15/03/2024 Latheefabeevi 1613003003WL102922 Latheefabeevi 00048 BKID0008472 2310 2310 Processed 20/04/2024 3156362621 LATHEEFA BEEVI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-016/205
(Panmana) 		1613003003NRG24150320242252606 15/03/2024 Subha N 1613003003WL102922 Subha N 00048 BKID0008472 1980 1980 Processed 20/04/2024 3156362616 SUBHA N BANK OF INDIA(508505)
21 Chavara KL-13-003-003-016/206
(Panmana) 		1613003003NRG24150320242252607 15/03/2024 Krishnakumari 1613003003WL102922 Krishnakumari 00048 BKID0008472 1320 1320 Processed 20/04/2024 3156362643 KRISHNA KUMARI BANK OF INDIA(508505)
22 Chavara KL-13-003-003-016/257
(Panmana) 		1613003003NRG24150320242252611 15/03/2024 Radhamani G 1613003003WL102922 Radhamani G 00048 BKID0008472 2310 2310 Processed 20/04/2024 3156362661 RADHAMANI E BANK OF INDIA(508505)
23 Chavara KL-13-003-003-016/294
(Panmana) 		1613003003NRG24150320242252615 15/03/2024 Nabeezath 1613003003WL102922 Nabeezath 00048 BKID0008472 660 660 Processed 20/04/2024 3156362650 NABEESA BEEVI BANK OF INDIA(508505)
24 Chavara KL-13-003-003-016/30
(Panmana) 		1613003003NRG24150320242252616 15/03/2024 Sathyabhama 1613003003WL102922 Sathyabhama 00048 BKID0008472 2310 2310 Processed 20/04/2024 3156362644 SATHYABHAMA S BANK OF INDIA(508505)
25 Chavara KL-13-003-003-016/300
(Panmana) 		1613003003NRG24150320242252617 15/03/2024 Vinayakumari 1613003003WL102922 Vinayakumari 00048 BKID0008472 1980 1980 Processed 20/04/2024 3156362630 VINAYAM BANK OF INDIA(508505)
26 Chavara KL-13-003-003-016/320
(Panmana) 		1613003003NRG24150320242252618 15/03/2024 JALAJA 1613003003WL102922 JALAJA 00048 BKID0008472 2310 2310 Processed 20/04/2024 3156362665 JALAJA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-003-016/334
(Panmana) 		1613003003NRG24150320242252619 15/03/2024 Usha. C 1613003003WL102922 Usha. C 00048 BKID0008472 2310 2310 Processed 20/04/2024 3156362645 USHA C BANK OF INDIA(508505)
28 Chavara KL-13-003-003-016/337
(Panmana) 		1613003003NRG24150320242252620 15/03/2024 Renuka 1613003003WL102922 Renuka 00048 BKID0008472 330 330 Processed 20/04/2024 3156362633 RENUKA G BANK OF INDIA(508505)
29 Chavara KL-13-003-003-016/349
(Panmana) 		1613003003NRG24150320242252622 15/03/2024 Kamalamma 1613003003WL102922 Kamalamma 00048 BKID0008472 1980 1980 Processed 20/04/2024 3156362634 KAMALAMMA BANK OF INDIA(508505)
30 Chavara KL-13-003-003-016/35
(Panmana) 		1613003003NRG24150320242252623 15/03/2024 Suseela C N 1613003003WL102922 Suseela C N 00048 BKID0008472 1320 1320 Processed 20/04/2024 3156362646 SUSEELA BANK OF INDIA(508505)
31 Chavara KL-13-003-003-016/350
(Panmana) 		1613003003NRG24150320242252624 15/03/2024 Mini 1613003003WL102922 Mini 00048 BKID0008472 1980 1980 Processed 20/04/2024 3156362653 MINI K BANK OF INDIA(508505)
32 Chavara KL-13-003-003-016/372
(Panmana) 		1613003003NRG24150320242252633 15/03/2024 Radha 1613003003WL102922 Radha 00048 BKID0008472 2310 2310 Processed 20/04/2024 3156362652 RADHA BANK OF INDIA(508505)
33 Chavara KL-13-003-003-016/42
(Panmana) 		1613003003NRG24150320242252641 15/03/2024 Rema 1613003003WL102922 Rema 00048 BKID0008472 2310 2310 Processed 20/04/2024 3156362624 REMA BANK OF INDIA(508505)
34 Chavara KL-13-003-003-016/425
(Panmana) 		1613003003NRG24150320242252642 15/03/2024 Ambili 1613003003WL102922 Ambili 00048 BKID0008472 1320 1320 Processed 20/04/2024 3156362656 AMPILI S BANK OF INDIA(508505)
35 Chavara KL-13-003-003-016/45
(Panmana) 		1613003003NRG24150320242252649 15/03/2024 Saleena 1613003003WL102922 Saleena 00048 BKID0008472 330 330 Processed 20/04/2024 3156362617 SALEENA S BANK OF INDIA(508505)
36 Chavara KL-13-003-003-016/454
(Panmana) 		1613003003NRG24150320242252650 15/03/2024 GAYATHRI DEVI L 1613003003WL102922 GAYATHRI DEVI L 00048 BKID0008472 330 330 Processed 20/04/2024 3156362658 GAYATHRI DEVI L BANK OF INDIA(508505)
37 Chavara KL-13-003-003-016/457
(Panmana) 		1613003003NRG24150320242252652 15/03/2024 LAILA 1613003003WL102922 LAILA 00048 BKID0008472 330 330 Processed 20/04/2024 3156362655 LAILA UCO BANK(607066)
38 Chavara KL-13-003-003-016/463
(Panmana) 		1613003003NRG24150320242252654 15/03/2024 VINEETHA 1613003003WL102922 VINEETHA 00048 BKID0008472 990 990 Processed 20/04/2024 3156362666 VINEETHA BANK OF INDIA(508505)
39 Chavara KL-13-003-003-016/464
(Panmana) 		1613003003NRG24150320242252655 15/03/2024 SARITHA THAMPI 1613003003WL102922 SARITHA THAMPI 00048 BKID0008472 1650 1650 Processed 20/04/2024 3156362659 SARITHA THAMPI BANK OF INDIA(508505)
40 Chavara KL-13-003-003-016/467
(Panmana) 		1613003003NRG24150320242252657 15/03/2024 VASANTHA KUMARI S 1613003003WL102922 VASANTHA KUMARI S 00048 BKID0008472 1980 1980 Processed 20/04/2024 3156362668 VASANTHA KUMARI S BANK OF INDIA(508505)
41 Chavara KL-13-003-003-016/47
(Panmana) 		1613003003NRG24150320242252658 15/03/2024 Leela A 1613003003WL102922 Leela A 00048 BKID0008472 1980 1980 Processed 20/04/2024 3156362628 LEELA A FEDERAL BANK(607165)
42 Chavara KL-13-003-003-016/63
(Panmana) 		1613003003NRG24150320242252665 15/03/2024 Lalitha. G 1613003003WL102922 Lalitha. G 00048 BKID0008472 660 660 Processed 20/04/2024 3156362635 LALITHA G BANK OF INDIA(508505)
43 Chavara KL-13-003-003-016/67
(Panmana) 		1613003003NRG24150320242252667 15/03/2024 Sindhu R 1613003003WL102922 Sindhu R 00048 BKID0008472 330 330 Processed 20/04/2024 3156362613 SINDHU R BANK OF INDIA(508505)
44 Chavara KL-13-003-003-016/78
(Panmana) 		1613003003NRG24150320242252672 15/03/2024 Sheela 1613003003WL102922 Sheela 00048 BKID0008472 1980 1980 Processed 20/04/2024 3156362620 SHEELA BANK OF INDIA(508505)
45 Chavara KL-13-003-003-016/90
(Panmana) 		1613003003NRG24150320242252675 15/03/2024 Ambili A 1613003003WL102922 Ambili A 00048 BKID0008472 1320 1320 Processed 20/04/2024 3156362648 AMBILI R BANK OF INDIA(508505)
46 Chavara KL-13-003-003-016/91
(Panmana) 		1613003003NRG24150320242252676 15/03/2024 Sushama B 1613003003WL102922 Sushama B 00048 BKID0008472 990 990 Processed 20/04/2024 3156362622 SUSHAMA B BANK OF INDIA(508505)
47 Chavara KL-13-003-003-016/95
(Panmana) 		1613003003NRG24150320242252678 15/03/2024 Sajithakumari 1613003003WL102922 Sajithakumari 00048 BKID0008472 2310 2310 Processed 20/04/2024 3156362631 SAJITHAKUMARI BANK OF INDIA(508505)
48 Chavara KL-13-003-003-019/321
(Panmana) 		1613003003NRG24150320242252680 15/03/2024 Sujamole J 1613003003WL102922 Sujamole J 00048 BKID0008472 2310 2310 Processed 20/04/2024 3156362629 SUJAMOLE J BANK OF INDIA(508505)
SubTotal 72270 72270
49 Chavara KL-13-003-003-016/149
(Panmana) 		1613003003NRG24150320242252592 15/03/2024 Santhamma 1613003003WL102922 Santhamma 00127 FDRL0001143 990 990 Processed 20/04/2024 3156362674 Ms. Santhamma INDIAN BANK(607105)
50 Chavara KL-13-003-003-016/360
(Panmana) 		1613003003NRG24150320242252630 15/03/2024 Sainabakunju 1613003003WL102922 Sainabakunju 00127 FDRL0001143 1320 1320 Processed 20/04/2024 3156362676 SAINABA KUNJU FEDERAL BANK(607165)
51 Chavara KL-13-003-003-016/410
(Panmana) 		1613003003NRG24150320242252638 15/03/2024 SUKUMARI T 1613003003WL102922 SUKUMARI T 00127 FDRL0001143 1320 1320 Processed 20/04/2024 3156362677 SUKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chavara KL-13-003-003-016/462
(Panmana) 		1613003003NRG24150320242252653 15/03/2024 SINDHU 1613003003WL102922 SINDHU 00127 FDRL0001143 330 330 Processed 20/04/2024 3156362673 MRS SINDHU G STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-003-016/57
(Panmana) 		1613003003NRG24150320242252663 15/03/2024 Sudharmma 1613003003WL102922 Sudharmma 00127 FDRL0001143 990 990 Processed 20/04/2024 3156362675 MRS SUDHARMMA WO MANGALANANDAN STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-003-016/88
(Panmana) 		1613003003NRG24150320242252674 15/03/2024 Ambujakshi 1613003003WL102922 Ambujakshi 00127 FDRL0001143 1650 1650 Processed 20/04/2024 3156362672 AMBUJAKSHI UNION BANK OF INDIA(508500)
SubTotal 6600 6600
55 Chavara KL-13-003-003-016/187
(Panmana) 		1613003003NRG24150320242252603 15/03/2024 Aliyarukutty 1613003003WL102922 Aliyarukutty 00176 IDIB000K024 330 330 Processed 20/04/2024 3156362589 Mr. A ALIYARKUTTY INDIAN BANK(607105)
56 Chavara KL-13-003-003-016/22
(Panmana) 		1613003003NRG24150320242252608 15/03/2024 Sreedeviyamma 1613003003WL102922 Sreedeviyamma 00176 IDIB000K024 1320 1320 Processed 20/04/2024 3156362671 Mr. Sreedeviyamma INDIAN BANK(607105)
SubTotal 1650 1650
57 Chavara KL-13-003-003-016/384
(Panmana) 		1613003003NRG24150320242252634 15/03/2024 Ajithakumary R 1613003003WL102922 Ajithakumary R 00176 IDIB000T061 660 660 Processed 20/04/2024 3156362654 Mrs. Ajithakumari . INDIAN BANK(607105)
SubTotal 660 660
58 Chavara KL-13-003-003-016/146
(Panmana) 		1613003003NRG24150320242252591 15/03/2024 Radhamma 1613003003WL102922 Radhamma 00415 SBIN0001829 330 330 Processed 20/04/2024 3156362687 RADHAMMA B STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-003-016/466
(Panmana) 		1613003003NRG24150320242252656 15/03/2024 Padmini 1613003003WL102922 Padmini 00415 SBIN0001829 2310 2310 Processed 20/04/2024 3156362580 PADMINI BANK OF INDIA(508505)
SubTotal 2640 2640
60 Chavara KL-13-003-003-016/18
(Panmana) 		1613003003NRG24150320242252601 15/03/2024 Lekshmikutty 1613003003WL102922 Lekshmikutty 00415 SBIN0004405 1320 1320 Processed 20/04/2024 3156362679 LAKSHMIKUTTY BANK OF INDIA(508505)
61 Chavara KL-13-003-003-016/386
(Panmana) 		1613003003NRG24150320242252635 15/03/2024 Radha 1613003003WL102922 Radha 00415 SBIN0004405 1980 1980 Processed 20/04/2024 3156362578 Ms. Radha K INDIAN BANK(607105)
SubTotal 3300 3300
62 Chavara KL-13-003-003-016/109
(Panmana) 		1613003003NRG24150320242252571 15/03/2024 Radha 1613003003WL102922 Radha 00415 SBIN0015785 2310 2310 Processed 20/04/2024 3156362686 MRS RADHA STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-003-016/118
(Panmana) 		1613003003NRG24150320242252575 15/03/2024 Sudha Jayakuttan 1613003003WL102922 Sudha Jayakuttan 00415 SBIN0015785 2310 2310 Processed 20/04/2024 3156362681 MRS SUDHA JAYAKUTTAN STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-003-016/175
(Panmana) 		1613003003NRG24150320242252599 15/03/2024 Sulochana 1613003003WL102922 Sulochana 00415 SBIN0015785 660 660 Processed 20/04/2024 3156362683 MRS SULOCHANA WO VIJAYAN STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-003-016/191
(Panmana) 		1613003003NRG24150320242252604 15/03/2024 Sujatha 1613003003WL102922 Sujatha 00415 SBIN0015785 2310 2310 Processed 20/04/2024 3156362573 MRS SUJATHA STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-003-016/256
(Panmana) 		1613003003NRG24150320242252610 15/03/2024 Ambili 1613003003WL102922 Ambili 00415 SBIN0015785 2310 2310 Processed 20/04/2024 3156362680 AMBILI T INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chavara KL-13-003-003-016/258
(Panmana) 		1613003003NRG24150320242252612 15/03/2024 Sudhamani 1613003003WL102922 Sudhamani 00415 SBIN0015785 2310 2310 Processed 20/04/2024 3156362574 MRS SUDHAMANI STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-003-016/29
(Panmana) 		1613003003NRG24150320242252614 15/03/2024 Santhamma 1613003003WL102922 Santhamma 00415 SBIN0015785 1980 1980 Processed 20/04/2024 3156362684 SANTHAMMA DHANALAXMI BANK(607239)
69 Chavara KL-13-003-003-016/37
(Panmana) 		1613003003NRG24150320242252632 15/03/2024 Safeela Beevi 1613003003WL102922 Safeela Beevi 00415 SBIN0015785 2310 2310 Processed 20/04/2024 3156362579 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-003-016/393
(Panmana) 		1613003003NRG24150320242252636 15/03/2024 Vijayamma K 1613003003WL102922 Vijayamma K 00415 SBIN0015785 2310 2310 Processed 20/04/2024 3156362575 VIJAYAMMA K DHANALAXMI BANK(607239)
71 Chavara KL-13-003-003-016/414
(Panmana) 		1613003003NRG24150320242252639 15/03/2024 Kavitha 1613003003WL102922 Kavitha 00415 SBIN0015785 1980 1980 Processed 20/04/2024 3156362576 MRS KAVITHA S STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-003-016/43
(Panmana) 		1613003003NRG24150320242252643 15/03/2024 Prasannakumari 1613003003WL102922 Prasannakumari 00415 SBIN0015785 990 990 Processed 20/04/2024 3156362682 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-003-016/58
(Panmana) 		1613003003NRG24150320242252664 15/03/2024 Vimala 1613003003WL102922 Vimala 00415 SBIN0015785 2310 2310 Processed 20/04/2024 3156362685 MRS VIMALA WO DEYANANDAN STATE BANK OF INDIA(508548)
SubTotal 24090 24090
74 Chavara KL-13-003-003-016/100
(Panmana) 		1613003003NRG24150320242252568 15/03/2024 Subha O 1613003003WL102922 Subha O 00415 SBIN0070055 660 660 Processed 20/04/2024 3156362590 MRS SUBHA O STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-003-016/101
(Panmana) 		1613003003NRG24150320242252569 15/03/2024 Ponnamma 1613003003WL102922 Ponnamma 00415 SBIN0070055 2310 2310 Processed 20/04/2024 3156362609 MRS PONNAMMA STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-003-016/116
(Panmana) 		1613003003NRG24150320242252573 15/03/2024 Girijakumari 1613003003WL102922 Girijakumari 00415 SBIN0070055 990 990 Processed 20/04/2024 3156362584 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-003-016/12
(Panmana) 		1613003003NRG24150320242252577 15/03/2024 Omana amma 1613003003WL102922 Omana amma 00415 SBIN0070055 2310 2310 Processed 20/04/2024 3156362632 MRS OMANAMMA W O KRISHNA PILLAI STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-003-016/131
(Panmana) 		1613003003NRG24150320242252582 15/03/2024 Geethakumari 1613003003WL102922 Geethakumari 00415 SBIN0070055 1650 1650 Processed 20/04/2024 3156362594 MRS GEETHAKUMARI K B STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-003-016/138
(Panmana) 		1613003003NRG24150320242252586 15/03/2024 Sudharmma 1613003003WL102922 Sudharmma 00415 SBIN0070055 2310 2310 Processed 20/04/2024 3156362596 MS SUDHARMA R STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-003-016/139
(Panmana) 		1613003003NRG24150320242252587 15/03/2024 Lalithamani 1613003003WL102922 Lalithamani 00415 SBIN0070055 1980 1980 Processed 20/04/2024 3156362597 MRS LALITHAMANI STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-003-016/141
(Panmana) 		1613003003NRG24150320242252589 15/03/2024 Ajithakumari 1613003003WL102922 Ajithakumari 00415 SBIN0070055 2310 2310 Processed 20/04/2024 3156362585 MRS AJITHAKUMARI WIFE OF GOPALAKRISHNAN STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-003-016/160
(Panmana) 		1613003003NRG24150320242252594 15/03/2024 Baby 1613003003WL102922 Baby 00415 SBIN0070055 990 990 Processed 20/04/2024 3156362588 BABY K UNION BANK OF INDIA(508500)
83 Chavara KL-13-003-003-016/164
(Panmana) 		1613003003NRG24150320242252595 15/03/2024 Sheela 1613003003WL102922 Sheela 00415 SBIN0070055 1980 1980 Processed 20/04/2024 3156362598 MRS SHEELA K STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-003-016/167
(Panmana) 		1613003003NRG24150320242252596 15/03/2024 Nabeezath H 1613003003WL102922 Nabeezath H 00415 SBIN0070055 1320 1320 Processed 20/04/2024 3156362591 MS NABEESATH H STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-003-016/179
(Panmana) 		1613003003NRG24150320242252600 15/03/2024 Prasannakumari 1613003003WL102922 Prasannakumari 00415 SBIN0070055 1320 1320 Processed 20/04/2024 3156362651 PRASANNAKUMARI L DHANALAXMI BANK(607239)
86 Chavara KL-13-003-003-016/24
(Panmana) 		1613003003NRG24150320242252609 15/03/2024 Rema 1613003003WL102922 Rema 00415 SBIN0070055 2310 2310 Processed 20/04/2024 3156362592 REMA BANK OF INDIA(508505)
87 Chavara KL-13-003-003-016/28
(Panmana) 		1613003003NRG24150320242252613 15/03/2024 Raveendran P 1613003003WL102922 Raveendran P 00415 SBIN0070055 1320 1320 Processed 20/04/2024 3156362599 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
88 Chavara KL-13-003-003-016/352
(Panmana) 		1613003003NRG24150320242252625 15/03/2024 Jameela beevi 1613003003WL102922 Jameela beevi 00415 SBIN0070055 2310 2310 Processed 20/04/2024 3156362604 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
89 Chavara KL-13-003-003-016/353
(Panmana) 		1613003003NRG24150320242252626 15/03/2024 Remani 1613003003WL102922 Remani 00415 SBIN0070055 660 660 Processed 20/04/2024 3156362664 MRS GOPALAN R STATE BANK OF INDIA(508548)
90 Chavara KL-13-003-003-016/357
(Panmana) 		1613003003NRG24150320242252628 15/03/2024 Latha S 1613003003WL102922 Latha S 00415 SBIN0070055 2310 2310 Processed 20/04/2024 3156362605 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
91 Chavara KL-13-003-003-016/359
(Panmana) 		1613003003NRG24150320242252629 15/03/2024 Remadevi amma 1613003003WL102922 Remadevi amma 00415 SBIN0070055 2310 2310 Processed 20/04/2024 3156362586 RAMADEVIYAMMA BANK OF INDIA(508505)
92 Chavara KL-13-003-003-016/41
(Panmana) 		1613003003NRG24150320242252637 15/03/2024 OMANA L 1613003003WL102922 OMANA L 00415 SBIN0070055 2310 2310 Rejected 20/04/2024 3156362619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Chavara KL-13-003-003-016/434
(Panmana) 		1613003003NRG24150320242252644 15/03/2024 AMMINI 1613003003WL102922 AMMINI 00415 SBIN0070055 330 330 Processed 20/04/2024 3156362669 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Chavara KL-13-003-003-016/438
(Panmana) 		1613003003NRG24150320242252646 15/03/2024 LASITHA 1613003003WL102922 LASITHA 00415 SBIN0070055 330 330 Processed 20/04/2024 3156362577 LASITHA BANK OF INDIA(508505)
95 Chavara KL-13-003-003-016/440
(Panmana) 		1613003003NRG24150320242252647 15/03/2024 najiba 1613003003WL102922 najiba 00415 SBIN0070055 330 330 Processed 20/04/2024 3156362607 MRS NAJEEBA STATE BANK OF INDIA(508548)
96 Chavara KL-13-003-003-016/447
(Panmana) 		1613003003NRG24150320242252648 15/03/2024 Santha 1613003003WL102922 Santha 00415 SBIN0070055 990 990 Processed 20/04/2024 3156362662 SANTHA K BANK OF BARODA(606985)
97 Chavara KL-13-003-003-016/456
(Panmana) 		1613003003NRG24150320242252651 15/03/2024 SUDHARMMA 1613003003WL102922 SUDHARMMA 00415 SBIN0070055 330 330 Processed 20/04/2024 3156362608 MRS SUDHARMMA R STATE BANK OF INDIA(508548)
98 Chavara KL-13-003-003-016/477
(Panmana) 		1613003003NRG24150320242252659 15/03/2024 SHOUJA 1613003003WL102922 SHOUJA 00415 SBIN0070055 330 330 Processed 20/04/2024 3156362612 MRS SHOUJA J STATE BANK OF INDIA(508548)
99 Chavara KL-13-003-003-016/479
(Panmana) 		1613003003NRG24150320242252660 15/03/2024 Remadevi 1613003003WL102922 Remadevi 00415 SBIN0070055 1650 1650 Processed 20/04/2024 3156362610 MRS REMADEVI K STATE BANK OF INDIA(508548)
100 Chavara KL-13-003-003-016/53
(Panmana) 		1613003003NRG24150320242252661 15/03/2024 Mayakumari 1613003003WL102922 Mayakumari 00415 SBIN0070055 330 330 Processed 20/04/2024 3156362647 MRS MAYA KUMARY STATE BANK OF INDIA(508548)
101 Chavara KL-13-003-003-016/56
(Panmana) 		1613003003NRG24150320242252662 15/03/2024 Prasannakumari P 1613003003WL102922 Prasannakumari P 00415 SBIN0070055 1650 1650 Processed 20/04/2024 3156362587 MRS PRASSANNA KUMARI P STATE BANK OF INDIA(508548)
102 Chavara KL-13-003-003-016/65
(Panmana) 		1613003003NRG24150320242252666 15/03/2024 Radha. K 1613003003WL102922 Radha. K 00415 SBIN0070055 2310 2310 Processed 20/04/2024 3156362593 MRS RADHAK KK STATE BANK OF INDIA(508548)
103 Chavara KL-13-003-003-016/69
(Panmana) 		1613003003NRG24150320242252668 15/03/2024 Vijayakumari 1613003003WL102922 Vijayakumari 00415 SBIN0070055 1980 1980 Processed 20/04/2024 3156362600 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
104 Chavara KL-13-003-003-016/71
(Panmana) 		1613003003NRG24150320242252670 15/03/2024 Sudha.B 1613003003WL102922 Sudha.B 00415 SBIN0070055 2310 2310 Processed 20/04/2024 3156362603 MRS SUDHA ARAVINDAKSHAN STATE BANK OF INDIA(508548)
105 Chavara KL-13-003-003-016/75
(Panmana) 		1613003003NRG24150320242252671 15/03/2024 Vijayamma 1613003003WL102922 Vijayamma 00415 SBIN0070055 2310 2310 Processed 20/04/2024 3156362601 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
106 Chavara KL-13-003-003-016/84
(Panmana) 		1613003003NRG24150320242252673 15/03/2024 Ushakumari 1613003003WL102922 Ushakumari 00415 SBIN0070055 330 330 Processed 20/04/2024 3156362581 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
107 Chavara KL-13-003-003-016/96
(Panmana) 		1613003003NRG24150320242252679 15/03/2024 Leela B 1613003003WL102922 Leela B 00415 SBIN0070055 2310 2310 Processed 20/04/2024 3156362595 MRS LEELA B STATE BANK OF INDIA(508548)
SubTotal 51480 51480
108 Chavara KL-13-003-003-016/17
(Panmana) 		1613003003NRG24150320242252597 15/03/2024 Rugmini. B 1613003003WL102922 Rugmini. B 00415 SBIN0070056 660 660 Processed 20/04/2024 3156362583 RUGMINI B BANK OF INDIA(508505)
109 Chavara KL-13-003-003-016/70
(Panmana) 		1613003003NRG24150320242252669 15/03/2024 Leelamani 1613003003WL102922 Leelamani 00415 SBIN0070056 1980 1980 Processed 20/04/2024 3156362678 MR LEELAMANI STATE BANK OF INDIA(508548)
SubTotal 2640 2640
110 Chavara KL-13-003-003-016/355
(Panmana) 		1613003003NRG24150320242252627 15/03/2024 Sujakumari 1613003003WL102922 Sujakumari 00468 UBIN0554235 330 330 Processed 20/04/2024 3156362602 MRS SUJAKUMARI S K STATE BANK OF INDIA(508548)
111 Chavara KL-13-003-003-016/92
(Panmana) 		1613003003NRG24150320242252677 15/03/2024 Santhakumari 1613003003WL102922 Santhakumari 00468 UBIN0554235 2310 2310 Processed 20/04/2024 3156362582 SANTHAKUMARI DHANALAXMI BANK(607239)
SubTotal 2640 2640
112 Chavara KL-13-003-003-016/418
(Panmana) 		1613003003NRG24150320242252640 15/03/2024 SIVANKUTTY 1613003003WL102922 SIVANKUTTY 00468 UBIN0573680 990 990 Processed 20/04/2024 3156362670 SIVANKUTTY UNION BANK OF INDIA(508500)
113 Chavara KL-13-003-003-016/435
(Panmana) 		1613003003NRG24150320242252645 15/03/2024 LEELA 1613003003WL102922 LEELA 00468 UBIN0573680 330 330 Processed 20/04/2024 3156362663 LEELA UNION BANK OF INDIA(508500)
SubTotal 1320 1320
114 Chavara KL-13-003-003-016/34
(Panmana) 		1613003003NRG24150320242252621 15/03/2024 Manjusha 1613003003WL102922 Manjusha 00468 UBIN0916269 660 660 Processed 20/04/2024 3156362606 MANJUSHA L INDIA POST PAYMENTS BANK LIMITED(508528)
115 Chavara KL-13-003-003-016/361
(Panmana) 		1613003003NRG24150320242252631 15/03/2024 Minimol 1613003003WL102922 Minimol 00468 UBIN0916269 1320 1320 Processed 20/04/2024 3156362611 MINI MOHAN V UNION BANK OF INDIA(508500)
SubTotal 1980 1980
Total 171270 171270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_150324APB_FTO_1161298 Bank of India BKID0008472 PANMANA 72270
2 Chavara KL1613003003_150324APB_FTO_1161298 Federal Bank FDRL0001143 CHAVARA 6600
3 Chavara KL1613003003_150324APB_FTO_1161298 Indian Bank IDIB000K024 KARUNAGAPALLY 1650
4 Chavara KL1613003003_150324APB_FTO_1161298 Indian Bank IDIB000T061 THEVALAKKARA 660
5 Chavara KL1613003003_150324APB_FTO_1161298 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2640
6 Chavara KL1613003003_150324APB_FTO_1161298 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3300
7 Chavara KL1613003003_150324APB_FTO_1161298 State Bank Of India SBIN0015785 CHAVARA 24090
8 Chavara KL1613003003_150324APB_FTO_1161298 State Bank Of India SBIN0070055 CHAVARA 51480
9 Chavara KL1613003003_150324APB_FTO_1161298 State Bank Of India SBIN0070056 KARUNAGAPALLY 2640
10 Chavara KL1613003003_150324APB_FTO_1161298 Union Bank of India UBIN0554235 KARUNAGAPPALLY 2640
11 Chavara KL1613003003_150324APB_FTO_1161298 Union Bank of India UBIN0573680 CHAVARA 1320
12 Chavara KL1613003003_150324APB_FTO_1161298 Union Bank of India UBIN0916269 Kuttivattom 1980

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