Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:53:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_120224APB_FTO_1036638
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-13-003-004-003/156
(Thekkumbhagom) 		1613003004NRG24120220242035415 12/02/2024 SOUMAYA 1613003004WL090127 SOUMAYA 00045 BARB0VJNEEN 1665 1665 Processed 09/04/2024 2754479308 SOUMYA P SIVAN BANK OF BARODA(606985)
2 Chavara KL-13-003-004-005/148
(Thekkumbhagom) 		1613003004NRG24120220242035438 12/02/2024 RADHAMANI PILLAI 1613003004WL090127 RADHAMANI PILLAI 00045 BARB0VJNEEN 999 999 Processed 09/04/2024 2754479221 RADHAMANI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-004-005/605
(Thekkumbhagom) 		1613003004NRG24120220242035486 12/02/2024 BINDHU 1613003004WL090127 BINDHU 00045 BARB0VJNEEN 1665 1665 Processed 09/04/2024 2754479307 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
4 Chavara KL-13-003-004-005/5267
(Thekkumbhagom) 		1613003004NRG24120220242035477 12/02/2024 Mrs.SANDHYA. V 1613003004WL090127 Mrs.SANDHYA. V 00127 FDRL0001998 1332 1332 Processed 09/04/2024 2754479220 Mrs. Sandhya V INDIAN BANK(607105)
SubTotal 1332 1332
5 Chavara KL-13-003-004-005/5912
(Thekkumbhagom) 		1613003004NRG24120220242035483 12/02/2024 NEETHU RAJESH 1613003004WL090127 NEETHU RAJESH 00152 HDFC0000203 1332 1332 Processed 09/04/2024 2754479280 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
6 Chavara KL-13-003-004-005/116
(Thekkumbhagom) 		1613003004NRG24120220242035425 12/02/2024 Sreekala 1613003004WL090127 Sreekala 00176 IDIB000T061 1665 1665 Processed 09/04/2024 2754479274 Mrs. SREEKALA S INDIAN BANK(607105)
7 Chavara KL-13-003-004-013/6017
(Thekkumbhagom) 		1613003004NRG24120220242035502 12/02/2024 REJI 1613003004WL090127 REJI 00176 IDIB000T061 1665 1665 Processed 09/04/2024 2754479305 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
8 Chavara KL-13-003-004-005/35
(Thekkumbhagom) 		1613003004NRG24120220242035458 12/02/2024 Jyothi Lekshmi 1613003004WL090127 Jyothi Lekshmi 00415 SBIN0001829 666 666 Processed 09/04/2024 2754479283 JYOTHILAKSHMI L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
9 Chavara KL-13-003-004-005/91
(Thekkumbhagom) 		1613003004NRG24120220242035497 12/02/2024 Meena kumari 1613003004WL090127 Meena kumari 00415 SBIN0004405 1665 1665 Processed 09/04/2024 2754479284 T MEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
10 Chavara KL-13-003-004-005/3476
(Thekkumbhagom) 		1613003004NRG24120220242035456 12/02/2024 Girija 1613003004WL090127 Girija 00415 SBIN0015785 1665 1665 Processed 09/04/2024 2754479282 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-004-005/496
(Thekkumbhagom) 		1613003004NRG24120220242035471 12/02/2024 GIRIJA KUMARI 1613003004WL090127 GIRIJA KUMARI 00415 SBIN0015785 1665 1665 Processed 09/04/2024 2754479222 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
12 Chavara KL-13-003-004-005/123
(Thekkumbhagom) 		1613003004NRG24120220242035428 12/02/2024 Sulekha 1613003004WL090127 Sulekha 00415 SBIN0070055 1665 1665 Processed 09/04/2024 2754479242 MRS SULEKHA P STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-005/4803
(Thekkumbhagom) 		1613003004NRG24120220242035468 12/02/2024 Sheela K 1613003004WL090127 Sheela K 00415 SBIN0070055 1332 1332 Processed 09/04/2024 2754479273 MRS SHEELA K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
14 Chavara KL-13-003-004-003/156
(Thekkumbhagom) 		1613003004NRG24120220242035414 12/02/2024 Prasanna kumary P 1613003004WL090127 Prasanna kumary P 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479237 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-004-003/21
(Thekkumbhagom) 		1613003004NRG24120220242035416 12/02/2024 Sreeja Kumari 1613003004WL090127 Sreeja Kumari 00415 SBIN0070283 999 999 Processed 09/04/2024 2754479224 MR SREEJA KUMARI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-003/6025
(Thekkumbhagom) 		1613003004NRG24120220242035417 12/02/2024 SIVASANKARA PILLAI 1613003004WL090127 SIVASANKARA PILLAI 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479300 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-003/63
(Thekkumbhagom) 		1613003004NRG24120220242035418 12/02/2024 Bhanumathy J 1613003004WL090127 Bhanumathy J 00415 SBIN0070283 999 999 Processed 09/04/2024 2754479228 MRS BHANUMATHY J STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-004/350
(Thekkumbhagom) 		1613003004NRG24120220242035419 12/02/2024 Sreelekha 1613003004WL090127 Sreelekha 00415 SBIN0070283 999 999 Processed 09/04/2024 2754479249 MRS SREELEKHA V STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/475
(Thekkumbhagom) 		1613003004NRG24120220242035420 12/02/2024 SARASWATHY R 1613003004WL090127 SARASWATHY R 00415 SBIN0070283 666 666 Processed 09/04/2024 2754479285 MS SARASWATHI R STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/65
(Thekkumbhagom) 		1613003004NRG24120220242035421 12/02/2024 Sindhu.S 1613003004WL090127 Sindhu.S 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479287 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-004-005/1001
(Thekkumbhagom) 		1613003004NRG24120220242035422 12/02/2024 Mercy B 1613003004WL090127 Mercy B 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479248 MRS MERCY B STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-005/102
(Thekkumbhagom) 		1613003004NRG24120220242035423 12/02/2024 REVAMMA P 1613003004WL090127 REVAMMA P 00415 SBIN0070283 999 999 Processed 09/04/2024 2754479223 REVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-004-005/111
(Thekkumbhagom) 		1613003004NRG24120220242035424 12/02/2024 Geetha Pillai 1613003004WL090127 Geetha Pillai 00415 SBIN0070283 1332 1332 Processed 09/04/2024 2754479292 MRS GEETHA PILLAI S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-005/119
(Thekkumbhagom) 		1613003004NRG24120220242035426 12/02/2024 Usha 1613003004WL090127 Usha 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479277 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-005/120
(Thekkumbhagom) 		1613003004NRG24120220242035427 12/02/2024 Lalitha 1613003004WL090127 Lalitha 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479269 MRS LALITHA B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-005/127
(Thekkumbhagom) 		1613003004NRG24120220242035429 12/02/2024 Leela.B 1613003004WL090127 Leela.B 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479246 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-004-005/130
(Thekkumbhagom) 		1613003004NRG24120220242035430 12/02/2024 Remani 1613003004WL090127 Remani 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479254 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-004-005/136
(Thekkumbhagom) 		1613003004NRG24120220242035431 12/02/2024 Sree Kumary R 1613003004WL090127 Sree Kumary R 00415 SBIN0070283 999 999 Processed 09/04/2024 2754479297 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-004-005/137
(Thekkumbhagom) 		1613003004NRG24120220242035432 12/02/2024 sindhu gopal 1613003004WL090127 sindhu gopal 00415 SBIN0070283 999 999 Processed 09/04/2024 2754479240 MRS SINDHU GOPAL STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-005/138
(Thekkumbhagom) 		1613003004NRG24120220242035433 12/02/2024 Bharathi 1613003004WL090127 Bharathi 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479233 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-005/141
(Thekkumbhagom) 		1613003004NRG24120220242035434 12/02/2024 valsala 1613003004WL090127 valsala 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479263 MRS VALSALA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-005/142
(Thekkumbhagom) 		1613003004NRG24120220242035435 12/02/2024 Vijaya Lekshmi 1613003004WL090127 Vijaya Lekshmi 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479239 VIJAYALEKSHMI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-004-005/143
(Thekkumbhagom) 		1613003004NRG24120220242035436 12/02/2024 Anitha 1613003004WL090127 Anitha 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479276 MRS ANITHA D STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-005/146
(Thekkumbhagom) 		1613003004NRG24120220242035437 12/02/2024 OMANA AMMA 1613003004WL090127 OMANA AMMA 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479252 MS OMANA AMMA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-005/149
(Thekkumbhagom) 		1613003004NRG24120220242035439 12/02/2024 Sugadamma S 1613003004WL090127 Sugadamma S 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479272 SUGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-004-005/152
(Thekkumbhagom) 		1613003004NRG24120220242035440 12/02/2024 Vijayamma K 1613003004WL090127 Vijayamma K 00415 SBIN0070283 999 999 Processed 09/04/2024 2754479288 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-005/154
(Thekkumbhagom) 		1613003004NRG24120220242035441 12/02/2024 Maya 1613003004WL090127 Maya 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479295 MAYA S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-004-005/157
(Thekkumbhagom) 		1613003004NRG24120220242035442 12/02/2024 Sandhya P 1613003004WL090127 Sandhya P 00415 SBIN0070283 1332 1332 Processed 09/04/2024 2754479232 MRS SANDHYA P STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-005/158
(Thekkumbhagom) 		1613003004NRG24120220242035443 12/02/2024 SYAMALA P 1613003004WL090127 SYAMALA P 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479226 MRS SYAMALA P STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-005/1598
(Thekkumbhagom) 		1613003004NRG24120220242035444 12/02/2024 Deepa 1613003004WL090127 Deepa 00415 SBIN0070283 666 666 Processed 09/04/2024 2754479279 MRS DEEPA U STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-005/173
(Thekkumbhagom) 		1613003004NRG24120220242035445 12/02/2024 Elisabath 1613003004WL090127 Elisabath 00415 SBIN0070283 1332 1332 Processed 09/04/2024 2754479301 MR ELIZEBATH ELIZEBATH STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-005/191
(Thekkumbhagom) 		1613003004NRG24120220242035446 12/02/2024 Kamala 1613003004WL090127 Kamala 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479293 KAMALA N UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-004-005/192
(Thekkumbhagom) 		1613003004NRG24120220242035447 12/02/2024 sulochana pillai 1613003004WL090127 sulochana pillai 00415 SBIN0070283 1332 1332 Processed 09/04/2024 2754479275 MRS SULOCHANA PILLAI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-005/20
(Thekkumbhagom) 		1613003004NRG24120220242035448 12/02/2024 Kusala Kumari 1613003004WL090127 Kusala Kumari 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479259 MR KUSHALA KUMARI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-005/21
(Thekkumbhagom) 		1613003004NRG24120220242035449 12/02/2024 Karthikeyan 1613003004WL090127 Karthikeyan 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479225 MR KARTHIKEYAN KARTHIKEYAN STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-005/22
(Thekkumbhagom) 		1613003004NRG24120220242035450 12/02/2024 Beena 1613003004WL090127 Beena 00415 SBIN0070283 666 666 Processed 09/04/2024 2754479244 MRS BEENA BEENA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-005/23
(Thekkumbhagom) 		1613003004NRG24120220242035451 12/02/2024 Thankachi D 1613003004WL090127 Thankachi D 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479257 THANKACHI D INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chavara KL-13-003-004-005/29
(Thekkumbhagom) 		1613003004NRG24120220242035453 12/02/2024 Mrs SUJITHA 1613003004WL090127 Mrs SUJITHA 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479265 MRS SUJITHA S STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-005/34
(Thekkumbhagom) 		1613003004NRG24120220242035454 12/02/2024 Sakunthala 1613003004WL090127 Sakunthala 00415 SBIN0070283 666 666 Processed 09/04/2024 2754479264 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-005/344
(Thekkumbhagom) 		1613003004NRG24120220242035455 12/02/2024 Ammini S 1613003004WL090127 Ammini S 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479234 MRS AMMINIS AMMINIS STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-005/349
(Thekkumbhagom) 		1613003004NRG24120220242035457 12/02/2024 Remani 1613003004WL090127 Remani 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479247 MRS REMANI S STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-005/350
(Thekkumbhagom) 		1613003004NRG24120220242035459 12/02/2024 Chellamma 1613003004WL090127 Chellamma 00415 SBIN0070283 999 999 Processed 09/04/2024 2754479291 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chavara KL-13-003-004-005/352
(Thekkumbhagom) 		1613003004NRG24120220242035460 12/02/2024 Santhamma N 1613003004WL090127 Santhamma N 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479235 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chavara KL-13-003-004-005/37
(Thekkumbhagom) 		1613003004NRG24120220242035461 12/02/2024 Bhavana 1613003004WL090127 Bhavana 00415 SBIN0070283 1332 1332 Processed 09/04/2024 2754479245 MRS BHAVANA S STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-005/4
(Thekkumbhagom) 		1613003004NRG24120220242035462 12/02/2024 Anandavalli M 1613003004WL090127 Anandavalli M 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479268 MS ANANDAVALLI M STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-005/40
(Thekkumbhagom) 		1613003004NRG24120220242035463 12/02/2024 Sasidharan 1613003004WL090127 Sasidharan 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479286 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chavara KL-13-003-004-005/42
(Thekkumbhagom) 		1613003004NRG24120220242035464 12/02/2024 Santhamma Pillai K 1613003004WL090127 Santhamma Pillai K 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479251 MRS SATHAMMA PILLAI K STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-005/44
(Thekkumbhagom) 		1613003004NRG24120220242035465 12/02/2024 Thresya Alosyious 1613003004WL090127 Thresya Alosyious 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479230 MRS THRESIA ALOSYIOUS STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-005/46
(Thekkumbhagom) 		1613003004NRG24120220242035466 12/02/2024 Viswanathan 1613003004WL090127 Viswanathan 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479298 MR VISWANATHAN T STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-005/47
(Thekkumbhagom) 		1613003004NRG24120220242035467 12/02/2024 Philomina Joseph 1613003004WL090127 Philomina Joseph 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479241 MS PHILOMINA JOSEPH STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-005/49
(Thekkumbhagom) 		1613003004NRG24120220242035469 12/02/2024 Sheeja 1613003004WL090127 Sheeja 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479278 MRS SHEEJA G STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-005/4912
(Thekkumbhagom) 		1613003004NRG24120220242035470 12/02/2024 DEEPTHI V 1613003004WL090127 DEEPTHI V 00415 SBIN0070283 999 999 Processed 09/04/2024 2754479296 MRS DEEPTHI V STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-005/5
(Thekkumbhagom) 		1613003004NRG24120220242035472 12/02/2024 Letha.K 1613003004WL090127 Letha.K 00415 SBIN0070283 1332 1332 Processed 09/04/2024 2754479227 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chavara KL-13-003-004-005/50
(Thekkumbhagom) 		1613003004NRG24120220242035473 12/02/2024 Moly Alosious 1613003004WL090127 Moly Alosious 00415 SBIN0070283 1332 1332 Processed 09/04/2024 2754479231 MRS MOLLY ALOSYIOUS STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-005/5048
(Thekkumbhagom) 		1613003004NRG24120220242035474 12/02/2024 RENJINI R 1613003004WL090127 RENJINI R 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479281 MRS RENJINI R STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-005/52
(Thekkumbhagom) 		1613003004NRG24120220242035475 12/02/2024 prasanna Kumari Pillai 1613003004WL090127 prasanna Kumari Pillai 00415 SBIN0070283 1332 1332 Processed 09/04/2024 2754479243 PRASANNAKUMARI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chavara KL-13-003-004-005/526
(Thekkumbhagom) 		1613003004NRG24120220242035476 12/02/2024 manju B 1613003004WL090127 manju B 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479270 MANJU B INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chavara KL-13-003-004-005/55
(Thekkumbhagom) 		1613003004NRG24120220242035478 12/02/2024 Jalaja Kumari B 1613003004WL090127 Jalaja Kumari B 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479236 JALAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chavara KL-13-003-004-005/57
(Thekkumbhagom) 		1613003004NRG24120220242035479 12/02/2024 Kochu Thressia 1613003004WL090127 Kochu Thressia 00415 SBIN0070283 1332 1332 Processed 09/04/2024 2754479238 MRS TREESA C STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-005/59
(Thekkumbhagom) 		1613003004NRG24120220242035480 12/02/2024 Lalitha 1613003004WL090127 Lalitha 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479253 LALITHA N INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chavara KL-13-003-004-005/5908
(Thekkumbhagom) 		1613003004NRG24120220242035481 12/02/2024 SUPRABHA RAJANPILLAI 1613003004WL090127 SUPRABHA RAJANPILLAI 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479266 MRS SUPRABHA RAJANPILLAI STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-005/5910
(Thekkumbhagom) 		1613003004NRG24120220242035482 12/02/2024 Mr.RAJI B 1613003004WL090127 Mr.RAJI B 00415 SBIN0070283 1332 1332 Processed 09/04/2024 2754479302 RAJI B INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chavara KL-13-003-004-005/5916
(Thekkumbhagom) 		1613003004NRG24120220242035484 12/02/2024 MANJU R 1613003004WL090127 MANJU R 00415 SBIN0070283 333 333 Processed 09/04/2024 2754479303 MR MANJU R STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-004-005/5992
(Thekkumbhagom) 		1613003004NRG24120220242035485 12/02/2024 LIJI L 1613003004WL090127 LIJI L 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479294 MRS LIJI L STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-004-005/6112
(Thekkumbhagom) 		1613003004NRG24120220242035487 12/02/2024 CHINCHU S 1613003004WL090127 CHINCHU S 00415 SBIN0070283 1332 1332 Processed 09/04/2024 2754479299 MS CHINCHU S STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-004-005/62
(Thekkumbhagom) 		1613003004NRG24120220242035488 12/02/2024 Vijayamma Pilla 1613003004WL090127 Vijayamma Pilla 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479255 VIJAYAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chavara KL-13-003-004-005/63
(Thekkumbhagom) 		1613003004NRG24120220242035489 12/02/2024 Padmakshy 1613003004WL090127 Padmakshy 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479250 PATMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chavara KL-13-003-004-005/64
(Thekkumbhagom) 		1613003004NRG24120220242035490 12/02/2024 Latha.T 1613003004WL090127 Latha.T 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479271 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Chavara KL-13-003-004-005/67
(Thekkumbhagom) 		1613003004NRG24120220242035491 12/02/2024 Raj Malu 1613003004WL090127 Raj Malu 00415 SBIN0070283 666 666 Processed 09/04/2024 2754479290 MRS RAJ MALU STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-004-005/78
(Thekkumbhagom) 		1613003004NRG24120220242035492 12/02/2024 Sobhana S 1613003004WL090127 Sobhana S 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479267 MRS SOBHANA R STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-004-005/81
(Thekkumbhagom) 		1613003004NRG24120220242035493 12/02/2024 Sheelaja 1613003004WL090127 Sheelaja 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479258 MRS SHEELAJA STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-004-005/878
(Thekkumbhagom) 		1613003004NRG24120220242035495 12/02/2024 Indira I 1613003004WL090127 Indira I 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479289 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Chavara KL-13-003-004-005/9
(Thekkumbhagom) 		1613003004NRG24120220242035496 12/02/2024 Mahila mani 1613003004WL090127 Mahila mani 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479262 MRS MAHILMANI STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-004-005/92
(Thekkumbhagom) 		1613003004NRG24120220242035498 12/02/2024 Suseela 1613003004WL090127 Suseela 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479261 MRS SUSEELAK STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-004-005/97
(Thekkumbhagom) 		1613003004NRG24120220242035499 12/02/2024 Sumangala 1613003004WL090127 Sumangala 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479229 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Chavara KL-13-003-004-013/12
(Thekkumbhagom) 		1613003004NRG24120220242035500 12/02/2024 Remani 1613003004WL090127 Remani 00415 SBIN0070283 1665 1665 Processed 09/04/2024 2754479256 MRS RAMANI K STATE BANK OF INDIA(508548)
87 Chavara KL-13-003-004-013/439
(Thekkumbhagom) 		1613003004NRG24120220242035501 12/02/2024 suma 1613003004WL090127 suma 00415 SBIN0070283 1332 1332 Processed 09/04/2024 2754479304 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 106893 106893
88 Chavara KL-13-003-004-005/28
(Thekkumbhagom) 		1613003004NRG24120220242035452 12/02/2024 ASWATHY R 1613003004WL090127 ASWATHY R 00415 SBIN0070560 333 333 Processed 09/04/2024 2754479260 ASWATHY R KERALA GRAMIN BANK(607476)
SubTotal 333 333
89 Chavara KL-13-003-004-005/869
(Thekkumbhagom) 		1613003004NRG24120220242035494 12/02/2024 INDIRA 1613003004WL090127 INDIRA 00468 UBIN0573680 999 999 Processed 09/04/2024 2754479306 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 127206 127206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_120224APB_FTO_1036638 Bank of Baroda BARB0VJNEEN NEENDAKARA 4329
2 Chavara KL1613003004_120224APB_FTO_1036638 Federal Bank FDRL0001998 PADAPPANAL 1332
3 Chavara KL1613003004_120224APB_FTO_1036638 HDFC Bank HDFC0000203 KOLLAM 1332
4 Chavara KL1613003004_120224APB_FTO_1036638 Indian Bank IDIB000T061 THEVALAKKARA 3330
5 Chavara KL1613003004_120224APB_FTO_1036638 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 666
6 Chavara KL1613003004_120224APB_FTO_1036638 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
7 Chavara KL1613003004_120224APB_FTO_1036638 State Bank Of India SBIN0015785 CHAVARA 3330
8 Chavara KL1613003004_120224APB_FTO_1036638 State Bank Of India SBIN0070055 CHAVARA 2997
9 Chavara KL1613003004_120224APB_FTO_1036638 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 106893
10 Chavara KL1613003004_120224APB_FTO_1036638 State Bank Of India SBIN0070560 KODUMON 333
11 Chavara KL1613003004_120224APB_FTO_1036638 Union Bank of India UBIN0573680 CHAVARA 999

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