Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_270224APB_FTO_1094233
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-13-003-002-003/297
(Neendakara) 		1613003002NRG24270220242143501 27/02/2024 Remya S 1613003002WL096050 Remya S 00078 CNRB0003583 981 981 Processed 19/04/2024 3104882750 REMYA S CANARA BANK(508532)
SubTotal 981 981
2 Chavara KL-13-003-002-002/170
(Neendakara) 		1613003002NRG24270220242143413 27/02/2024 AMBILI 1613003002WL096050 AMBILI 00127 FDRL0001264 327 327 Processed 19/04/2024 3104882680 MR RAJU P STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-002-002/181
(Neendakara) 		1613003002NRG24270220242143414 27/02/2024 PADMAVALLI 1613003002WL096050 PADMAVALLI 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882695 PADMAVALLI . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-002/182
(Neendakara) 		1613003002NRG24270220242143415 27/02/2024 RETHINAM 1613003002WL096050 RETHINAM 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882709 SOMASEKARAN FEDERAL BANK(607165)
5 Chavara KL-13-003-002-002/52
(Neendakara) 		1613003002NRG24270220242143416 27/02/2024 PANKI 1613003002WL096050 PANKI 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882733 PANKI FEDERAL BANK(607165)
6 Chavara KL-13-003-002-003/1
(Neendakara) 		1613003002NRG24270220242143417 27/02/2024 SUBHA 1613003002WL096050 SUBHA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882708 SUBHA . FEDERAL BANK(607165)
7 Chavara KL-13-003-002-003/100
(Neendakara) 		1613003002NRG24270220242143418 27/02/2024 SHEELA 1613003002WL096050 SHEELA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882650 SHEELA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-003/105
(Neendakara) 		1613003002NRG24270220242143420 27/02/2024 SASIKALA 1613003002WL096050 SASIKALA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882679 MR MANI S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-002-003/108
(Neendakara) 		1613003002NRG24270220242143421 27/02/2024 BEENA 1613003002WL096050 BEENA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882674 BEENA FEDERAL BANK(607165)
10 Chavara KL-13-003-002-003/109
(Neendakara) 		1613003002NRG24270220242143422 27/02/2024 RAJILA 1613003002WL096050 RAJILA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882757 RAJILA BANK OF INDIA(508505)
11 Chavara KL-13-003-002-003/110
(Neendakara) 		1613003002NRG24270220242143423 27/02/2024 Ashamol Alias Asha 1613003002WL096050 Ashamol Alias Asha 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882645 ASHAMOL ALIAS ASHA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-003/114
(Neendakara) 		1613003002NRG24270220242143424 27/02/2024 SAKUNTHALA 1613003002WL096050 SAKUNTHALA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882684 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-002-003/116
(Neendakara) 		1613003002NRG24270220242143425 27/02/2024 RATHNAMMA 1613003002WL096050 RATHNAMMA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882644 RATHNAMMA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-003/12
(Neendakara) 		1613003002NRG24270220242143426 27/02/2024 KAMALAMMA 1613003002WL096050 KAMALAMMA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882669 KAMALAMMA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-003/124
(Neendakara) 		1613003002NRG24270220242143427 27/02/2024 SYAMA 1613003002WL096050 SYAMA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882648 SYAMA FEDERAL BANK(607165)
16 Chavara KL-13-003-002-003/125
(Neendakara) 		1613003002NRG24270220242143428 27/02/2024 JALAJA 1613003002WL096050 JALAJA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882742 MRS JALAJA R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-003/126
(Neendakara) 		1613003002NRG24270220242143429 27/02/2024 PADMAVALLY 1613003002WL096050 PADMAVALLY 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882661 PADMAVALLY FEDERAL BANK(607165)
18 Chavara KL-13-003-002-003/127
(Neendakara) 		1613003002NRG24270220242143430 27/02/2024 LATHA 1613003002WL096050 LATHA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882728 MRS LATHA R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-003/128
(Neendakara) 		1613003002NRG24270220242143431 27/02/2024 PRASANTHA 1613003002WL096050 PRASANTHA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882736 . PRASANTHA FEDERAL BANK(607165)
20 Chavara KL-13-003-002-003/129
(Neendakara) 		1613003002NRG24270220242143432 27/02/2024 KRISHNA 1613003002WL096050 KRISHNA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882662 KRISHNA . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-003/13
(Neendakara) 		1613003002NRG24270220242143433 27/02/2024 SANDHANAVALLY 1613003002WL096050 SANDHANAVALLY 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882702 MRS SANTHANAVALLI M STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-002-003/130
(Neendakara) 		1613003002NRG24270220242143435 27/02/2024 SEEMA 1613003002WL096050 SEEMA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882665 SEEMA FEDERAL BANK(607165)
23 Chavara KL-13-003-002-003/132
(Neendakara) 		1613003002NRG24270220242143436 27/02/2024 CHANDRALEKHA 1613003002WL096050 CHANDRALEKHA 00127 FDRL0001264 981 981 Processed 19/04/2024 3104882729 MR JAYAN P STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-002-003/133
(Neendakara) 		1613003002NRG24270220242143437 27/02/2024 HARIJA SUNIL 1613003002WL096050 HARIJA SUNIL 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882682 MRS HARIJA S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-003/134
(Neendakara) 		1613003002NRG24270220242143438 27/02/2024 Maniyamma 1613003002WL096050 Maniyamma 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882642 MANIAMMA M FEDERAL BANK(607165)
26 Chavara KL-13-003-002-003/136
(Neendakara) 		1613003002NRG24270220242143440 27/02/2024 Sulabha 1613003002WL096050 Sulabha 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882747 SULABHA FEDERAL BANK(607165)
27 Chavara KL-13-003-002-003/138
(Neendakara) 		1613003002NRG24270220242143441 27/02/2024 KRISHNAMMA 1613003002WL096050 KRISHNAMMA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882673 KRISHNAMMA W/O DEVADAS PUNJAB NATIONAL BANK(508568)
28 Chavara KL-13-003-002-003/14
(Neendakara) 		1613003002NRG24270220242143442 27/02/2024 SASIKALA 1613003002WL096050 SASIKALA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882696 SASIKALA . FEDERAL BANK(607165)
29 Chavara KL-13-003-002-003/140
(Neendakara) 		1613003002NRG24270220242143443 27/02/2024 KUMARI 1613003002WL096050 KUMARI 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882710 MR AJITHAN R STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-002-003/141
(Neendakara) 		1613003002NRG24270220242143444 27/02/2024 THARABHAI.U 1613003002WL096050 THARABHAI.U 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882711 MRS THARA BHAI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-003/142
(Neendakara) 		1613003002NRG24270220242143445 27/02/2024 MADHUBALA 1613003002WL096050 MADHUBALA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882672 MADHUBALA W/O THRISUNDARAN PUNJAB NATIONAL BANK(508568)
32 Chavara KL-13-003-002-003/143
(Neendakara) 		1613003002NRG24270220242143446 27/02/2024 SINDHU 1613003002WL096050 SINDHU 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882678 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-002-003/144
(Neendakara) 		1613003002NRG24270220242143447 27/02/2024 SANTHAMMA 1613003002WL096050 SANTHAMMA 00127 FDRL0001264 1308 1308 Rejected 19/04/2024 3104882713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Chavara KL-13-003-002-003/146
(Neendakara) 		1613003002NRG24270220242143448 27/02/2024 Vasini.L 1613003002WL096050 Vasini.L 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882652 VASINI L FEDERAL BANK(607165)
35 Chavara KL-13-003-002-003/147
(Neendakara) 		1613003002NRG24270220242143449 27/02/2024 GEETHA .K 1613003002WL096050 GEETHA .K 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882701 MR CHITHRABHANU V STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-002-003/15
(Neendakara) 		1613003002NRG24270220242143450 27/02/2024 SANTHA 1613003002WL096050 SANTHA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882704 BABU K FEDERAL BANK(607165)
37 Chavara KL-13-003-002-003/151
(Neendakara) 		1613003002NRG24270220242143451 27/02/2024 Alphonsa 1613003002WL096050 Alphonsa 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882646 MR BABYCHAN F STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-002-003/154
(Neendakara) 		1613003002NRG24270220242143452 27/02/2024 BIBIJA .R 1613003002WL096050 BIBIJA .R 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882659 MRS BEEBIJA WO MADHU STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-002-003/155
(Neendakara) 		1613003002NRG24270220242143453 27/02/2024 BHAMINI 1613003002WL096050 BHAMINI 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882699 BHAMINI FEDERAL BANK(607165)
40 Chavara KL-13-003-002-003/164
(Neendakara) 		1613003002NRG24270220242143455 27/02/2024 SARMILA .S 1613003002WL096050 SARMILA .S 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882705 SARMILA S FEDERAL BANK(607165)
41 Chavara KL-13-003-002-003/165
(Neendakara) 		1613003002NRG24270220242143456 27/02/2024 BINUMOL .S 1613003002WL096050 BINUMOL .S 00127 FDRL0001264 981 981 Processed 19/04/2024 3104882689 MR BINUMOLS S STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-003/169
(Neendakara) 		1613003002NRG24270220242143457 27/02/2024 ANUBHA 1613003002WL096050 ANUBHA 00127 FDRL0001264 654 654 Processed 19/04/2024 3104882692 ANUBHA . FEDERAL BANK(607165)
43 Chavara KL-13-003-002-003/170
(Neendakara) 		1613003002NRG24270220242143458 27/02/2024 ANITHA 1613003002WL096050 ANITHA 00127 FDRL0001264 654 654 Processed 19/04/2024 3104882649 MR RAJEEVAN STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-002-003/171
(Neendakara) 		1613003002NRG24270220242143459 27/02/2024 SUKESHINI 1613003002WL096050 SUKESHINI 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882681 SUKESHNI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chavara KL-13-003-002-003/172
(Neendakara) 		1613003002NRG24270220242143460 27/02/2024 MANI .R 1613003002WL096050 MANI .R 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882685 MR SURESH KUMAR K STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-002-003/175
(Neendakara) 		1613003002NRG24270220242143461 27/02/2024 LATHA 1613003002WL096050 LATHA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882719 LATHA LATHA FEDERAL BANK(607165)
47 Chavara KL-13-003-002-003/176
(Neendakara) 		1613003002NRG24270220242143462 27/02/2024 SATHY 1613003002WL096050 SATHY 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882655 MRS SATHY S STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-002-003/18
(Neendakara) 		1613003002NRG24270220242143463 27/02/2024 Shyma 1613003002WL096050 Shyma 00127 FDRL0001264 981 981 Processed 19/04/2024 3104882638 SHYMA P FEDERAL BANK(607165)
49 Chavara KL-13-003-002-003/180
(Neendakara) 		1613003002NRG24270220242143464 27/02/2024 GLADY 1613003002WL096050 GLADY 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882734 GLADY . FEDERAL BANK(607165)
50 Chavara KL-13-003-002-003/182
(Neendakara) 		1613003002NRG24270220242143465 27/02/2024 BABY .K 1613003002WL096050 BABY .K 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882658 BABY K FEDERAL BANK(607165)
51 Chavara KL-13-003-002-003/184
(Neendakara) 		1613003002NRG24270220242143466 27/02/2024 CHANDRIKA .P 1613003002WL096050 CHANDRIKA .P 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882640 CHANDRIKA W/O CHANDRAN PUNJAB NATIONAL BANK(508568)
52 Chavara KL-13-003-002-003/186
(Neendakara) 		1613003002NRG24270220242143467 27/02/2024 REENA 1613003002WL096050 REENA 00127 FDRL0001264 981 981 Processed 19/04/2024 3104882677 REENA . FEDERAL BANK(607165)
53 Chavara KL-13-003-002-003/188
(Neendakara) 		1613003002NRG24270220242143468 27/02/2024 SELINKUMARI 1613003002WL096050 SELINKUMARI 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882715 SELINKUMARI FEDERAL BANK(607165)
54 Chavara KL-13-003-002-003/195
(Neendakara) 		1613003002NRG24270220242143470 27/02/2024 BINDHU .R 1613003002WL096050 BINDHU .R 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882739 BINDHU R FEDERAL BANK(607165)
55 Chavara KL-13-003-002-003/207
(Neendakara) 		1613003002NRG24270220242143472 27/02/2024 Minimol 1613003002WL096050 Minimol 00127 FDRL0001264 654 654 Processed 19/04/2024 3104882641 MINI MOL M FEDERAL BANK(607165)
56 Chavara KL-13-003-002-003/208
(Neendakara) 		1613003002NRG24270220242143473 27/02/2024 GIRIJA 1613003002WL096050 GIRIJA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882717 GIRIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chavara KL-13-003-002-003/214
(Neendakara) 		1613003002NRG24270220242143474 27/02/2024 PREMA .P 1613003002WL096050 PREMA .P 00127 FDRL0001264 654 654 Processed 19/04/2024 3104882668 MR JAYASIMHAN S STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-002-003/218
(Neendakara) 		1613003002NRG24270220242143475 27/02/2024 MRIDANI P 1613003002WL096050 MRIDANI P 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882732 MRIDANI P FEDERAL BANK(607165)
59 Chavara KL-13-003-002-003/225
(Neendakara) 		1613003002NRG24270220242143476 27/02/2024 JASMIN 1613003002WL096050 JASMIN 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882651 JASMI S FEDERAL BANK(607165)
60 Chavara KL-13-003-002-003/23
(Neendakara) 		1613003002NRG24270220242143478 27/02/2024 RETNAMMA K 1613003002WL096050 RETNAMMA K 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882725 RETNAMMA K FEDERAL BANK(607165)
61 Chavara KL-13-003-002-003/242
(Neendakara) 		1613003002NRG24270220242143479 27/02/2024 SAJINI .B 1613003002WL096050 SAJINI .B 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882675 MR SASEENDRAN C STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-002-003/244
(Neendakara) 		1613003002NRG24270220242143480 27/02/2024 MAITHILI 1613003002WL096050 MAITHILI 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882716 MAITHILI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chavara KL-13-003-002-003/247
(Neendakara) 		1613003002NRG24270220242143481 27/02/2024 VANAJA 1613003002WL096050 VANAJA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882676 VANAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 Chavara KL-13-003-002-003/257
(Neendakara) 		1613003002NRG24270220242143482 27/02/2024 JAYA 1613003002WL096050 JAYA 00127 FDRL0001264 981 981 Processed 19/04/2024 3104882657 JAYA S HDFC BANK LTD(607152)
65 Chavara KL-13-003-002-003/258
(Neendakara) 		1613003002NRG24270220242143483 27/02/2024 SAJITHA .K 1613003002WL096050 SAJITHA .K 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882694 SAJITHA K FEDERAL BANK(607165)
66 Chavara KL-13-003-002-003/26
(Neendakara) 		1613003002NRG24270220242143485 27/02/2024 OMANA 1613003002WL096050 OMANA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882660 OMANA FEDERAL BANK(607165)
67 Chavara KL-13-003-002-003/264
(Neendakara) 		1613003002NRG24270220242143486 27/02/2024 SUJA S ALIAS 1613003002WL096050 SUJA S ALIAS 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882690 SUJA S ALIAS SUJATHA FEDERAL BANK(607165)
68 Chavara KL-13-003-002-003/265
(Neendakara) 		1613003002NRG24270220242143487 27/02/2024 MOLY .M 1613003002WL096050 MOLY .M 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882688 MOLY M FEDERAL BANK(607165)
69 Chavara KL-13-003-002-003/267
(Neendakara) 		1613003002NRG24270220242143488 27/02/2024 REMYA R 1613003002WL096050 REMYA R 00127 FDRL0001264 981 981 Processed 19/04/2024 3104882744 REMYA R FEDERAL BANK(607165)
70 Chavara KL-13-003-002-003/27
(Neendakara) 		1613003002NRG24270220242143489 27/02/2024 REETHA .R 1613003002WL096050 REETHA .R 00127 FDRL0001264 654 654 Processed 19/04/2024 3104882639 REETHA R FEDERAL BANK(607165)
71 Chavara KL-13-003-002-003/271
(Neendakara) 		1613003002NRG24270220242143490 27/02/2024 SANILA 1613003002WL096050 SANILA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882671 SANILA . FEDERAL BANK(607165)
72 Chavara KL-13-003-002-003/272
(Neendakara) 		1613003002NRG24270220242143491 27/02/2024 THRESYA FERNANDEZ 1613003002WL096050 THRESYA FERNANDEZ 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882724 MRS THRESIA FERNANDEZ STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-002-003/273
(Neendakara) 		1613003002NRG24270220242143492 27/02/2024 SUDHARMMA S 1613003002WL096050 SUDHARMMA S 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882686 SUDHARMMA S FEDERAL BANK(607165)
74 Chavara KL-13-003-002-003/274
(Neendakara) 		1613003002NRG24270220242143493 27/02/2024 SURAMYA 1613003002WL096050 SURAMYA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882740 SURAMYA . FEDERAL BANK(607165)
75 Chavara KL-13-003-002-003/275
(Neendakara) 		1613003002NRG24270220242143494 27/02/2024 SREEKUMARI 1613003002WL096050 SREEKUMARI 00127 FDRL0001264 981 981 Processed 19/04/2024 3104882693 SREEKUMARI . FEDERAL BANK(607165)
76 Chavara KL-13-003-002-003/28
(Neendakara) 		1613003002NRG24270220242143495 27/02/2024 REENAMOL 1613003002WL096050 REENAMOL 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882722 MRS REENA MOL A STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-002-003/289
(Neendakara) 		1613003002NRG24270220242143498 27/02/2024 Rajeswari 1613003002WL096050 Rajeswari 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882745 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chavara KL-13-003-002-003/29
(Neendakara) 		1613003002NRG24270220242143499 27/02/2024 RAJEEVI 1613003002WL096050 RAJEEVI 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882687 RAJEEVI . FEDERAL BANK(607165)
79 Chavara KL-13-003-002-003/295
(Neendakara) 		1613003002NRG24270220242143500 27/02/2024 Nithyaraj 1613003002WL096050 Nithyaraj 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882749 NITHYA RAJ CANARA BANK(508532)
80 Chavara KL-13-003-002-003/30
(Neendakara) 		1613003002NRG24270220242143503 27/02/2024 LEENA 1613003002WL096050 LEENA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882670 LEENA P INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chavara KL-13-003-002-003/305
(Neendakara) 		1613003002NRG24270220242143505 27/02/2024 VASUNDHARA 1613003002WL096050 VASUNDHARA 00127 FDRL0001264 981 981 Processed 19/04/2024 3104882756 VASUNDHARA . FEDERAL BANK(607165)
82 Chavara KL-13-003-002-003/306
(Neendakara) 		1613003002NRG24270220242143506 27/02/2024 LATHAMANKESHKER S 1613003002WL096050 LATHAMANKESHKER S 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882758 LATHAMANKESHKER S INDIA POST PAYMENTS BANK LIMITED(508528)
83 Chavara KL-13-003-002-003/33
(Neendakara) 		1613003002NRG24270220242143507 27/02/2024 SUPRABHA 1613003002WL096050 SUPRABHA 00127 FDRL0001264 981 981 Processed 19/04/2024 3104882666 PRASANAN D FEDERAL BANK(607165)
84 Chavara KL-13-003-002-003/37
(Neendakara) 		1613003002NRG24270220242143508 27/02/2024 SHEELA 1613003002WL096050 SHEELA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882697 SHEELA L FEDERAL BANK(607165)
85 Chavara KL-13-003-002-003/40
(Neendakara) 		1613003002NRG24270220242143510 27/02/2024 KANJANA 1613003002WL096050 KANJANA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882691 KANJANA . FEDERAL BANK(607165)
86 Chavara KL-13-003-002-003/49
(Neendakara) 		1613003002NRG24270220242143512 27/02/2024 SIBIL 1613003002WL096050 SIBIL 00127 FDRL0001264 981 981 Processed 19/04/2024 3104882723 SIBIL INDIA POST PAYMENTS BANK LIMITED(508528)
87 Chavara KL-13-003-002-003/50
(Neendakara) 		1613003002NRG24270220242143513 27/02/2024 SHEENA .K 1613003002WL096050 SHEENA .K 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882706 MRS SHEENA K STATE BANK OF INDIA(508548)
88 Chavara KL-13-003-002-003/52
(Neendakara) 		1613003002NRG24270220242143514 27/02/2024 SALEELA 1613003002WL096050 SALEELA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882667 MRS SALEELA R STATE BANK OF INDIA(508548)
89 Chavara KL-13-003-002-003/53
(Neendakara) 		1613003002NRG24270220242143515 27/02/2024 PRASANTHA 1613003002WL096050 PRASANTHA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882703 MRS PRASANTHA S STATE BANK OF INDIA(508548)
90 Chavara KL-13-003-002-003/54
(Neendakara) 		1613003002NRG24270220242143516 27/02/2024 SHEEJA .R 1613003002WL096050 SHEEJA .R 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882700 MRS SHEEJA R STATE BANK OF INDIA(508548)
91 Chavara KL-13-003-002-003/58
(Neendakara) 		1613003002NRG24270220242143518 27/02/2024 Rathy 1613003002WL096050 Rathy 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882647 RATHY FEDERAL BANK(607165)
92 Chavara KL-13-003-002-003/66
(Neendakara) 		1613003002NRG24270220242143519 27/02/2024 VALSALA 1613003002WL096050 VALSALA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882663 VALSALA FEDERAL BANK(607165)
93 Chavara KL-13-003-002-003/68
(Neendakara) 		1613003002NRG24270220242143520 27/02/2024 BINDHU 1613003002WL096050 BINDHU 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882712 BINDU S HDFC BANK LTD(607152)
94 Chavara KL-13-003-002-003/7
(Neendakara) 		1613003002NRG24270220242143521 27/02/2024 CHITHRA 1613003002WL096050 CHITHRA 00127 FDRL0001264 981 981 Processed 19/04/2024 3104882726 CHITHRA FEDERAL BANK(607165)
95 Chavara KL-13-003-002-003/71
(Neendakara) 		1613003002NRG24270220242143522 27/02/2024 SYAMALA 1613003002WL096050 SYAMALA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882718 SYAMALA . FEDERAL BANK(607165)
96 Chavara KL-13-003-002-003/73
(Neendakara) 		1613003002NRG24270220242143523 27/02/2024 SUDHI 1613003002WL096050 SUDHI 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882714 JIS S FEDERAL BANK(607165)
97 Chavara KL-13-003-002-003/74
(Neendakara) 		1613003002NRG24270220242143524 27/02/2024 AJITHA KUMARI 1613003002WL096050 AJITHA KUMARI 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882654 MR MOHANAN S STATE BANK OF INDIA(508548)
98 Chavara KL-13-003-002-003/76
(Neendakara) 		1613003002NRG24270220242143525 27/02/2024 LEENA 1613003002WL096050 LEENA 00127 FDRL0001264 981 981 Processed 19/04/2024 3104882721 MR SUBRAHMANYAN N STATE BANK OF INDIA(508548)
99 Chavara KL-13-003-002-003/79
(Neendakara) 		1613003002NRG24270220242143526 27/02/2024 BABY .G 1613003002WL096050 BABY .G 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882720 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
100 Chavara KL-13-003-002-003/80
(Neendakara) 		1613003002NRG24270220242143527 27/02/2024 VEENA 1613003002WL096050 VEENA 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882727 VEENA A HDFC BANK LTD(607152)
101 Chavara KL-13-003-002-003/81
(Neendakara) 		1613003002NRG24270220242143528 27/02/2024 BABY 1613003002WL096050 BABY 00127 FDRL0001264 981 981 Processed 19/04/2024 3104882737 BABY . FEDERAL BANK(607165)
102 Chavara KL-13-003-002-003/82
(Neendakara) 		1613003002NRG24270220242143529 27/02/2024 SUDHA .Y 1613003002WL096050 SUDHA .Y 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882653 SUDHA WO GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
103 Chavara KL-13-003-002-003/86
(Neendakara) 		1613003002NRG24270220242143530 27/02/2024 BAIJU 1613003002WL096050 BAIJU 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882683 MR SUBHAGAN C STATE BANK OF INDIA(508548)
104 Chavara KL-13-003-002-003/89
(Neendakara) 		1613003002NRG24270220242143531 27/02/2024 Sini 1613003002WL096050 Sini 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882643 SINI FEDERAL BANK(607165)
105 Chavara KL-13-003-002-003/9
(Neendakara) 		1613003002NRG24270220242143532 27/02/2024 SUNANDA .J 1613003002WL096050 SUNANDA .J 00127 FDRL0001264 1308 1308 Processed 19/04/2024 3104882664 SUNANDA J FEDERAL BANK(607165)
106 Chavara KL-13-003-002-003/96
(Neendakara) 		1613003002NRG24270220242143533 27/02/2024 SREEVIDYA .P 1613003002WL096050 SREEVIDYA .P 00127 FDRL0001264 981 981 Processed 19/04/2024 3104882656 SREEVIDYA P FEDERAL BANK(607165)
SubTotal 128511 128511
107 Chavara KL-13-003-002-003/46
(Neendakara) 		1613003002NRG24270220242143511 27/02/2024 SANGEETHA M 1613003002WL096050 SANGEETHA M 00176 IDIB000C186 1308 1308 Rejected 19/04/2024 3104882730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1308 1308
108 Chavara KL-13-003-002-003/163
(Neendakara) 		1613003002NRG24270220242143454 27/02/2024 SARITHA .P 1613003002WL096050 SARITHA .P 00415 SBIN0015785 1308 1308 Processed 19/04/2024 3104882748 MRS SARITHA P STATE BANK OF INDIA(508548)
109 Chavara KL-13-003-002-003/285
(Neendakara) 		1613003002NRG24270220242143496 27/02/2024 PRATHIBA 1613003002WL096050 PRATHIBA 00415 SBIN0015785 1308 1308 Processed 19/04/2024 3104882743 MRS PRATHIBA WO SHANAVAS STATE BANK OF INDIA(508548)
110 Chavara KL-13-003-002-003/303-A
(Neendakara) 		1613003002NRG24270220242143504 27/02/2024 Seetha s 1613003002WL096050 Seetha s 00415 SBIN0015785 1308 1308 Processed 19/04/2024 3104882754 SEETHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3924 3924
111 Chavara KL-13-003-002-003/101
(Neendakara) 		1613003002NRG24270220242143419 27/02/2024 RADHA 1613003002WL096050 RADHA 00415 SBIN0070066 981 981 Processed 19/04/2024 3104882707 MRS RADHA D STATE BANK OF INDIA(508548)
112 Chavara KL-13-003-002-003/13
(Neendakara) 		1613003002NRG24270220242143434 27/02/2024 SREELEKSHMI K 1613003002WL096050 SREELEKSHMI K 00415 SBIN0070066 1308 1308 Processed 19/04/2024 3104882751 MRS SREELEKSHMI K STATE BANK OF INDIA(508548)
113 Chavara KL-13-003-002-003/135
(Neendakara) 		1613003002NRG24270220242143439 27/02/2024 SOBHANA 1613003002WL096050 SOBHANA 00415 SBIN0070066 1308 1308 Processed 19/04/2024 3104882731 MR SUMIRAJAN S STATE BANK OF INDIA(508548)
114 Chavara KL-13-003-002-003/19
(Neendakara) 		1613003002NRG24270220242143469 27/02/2024 SAKUNTHALA B 1613003002WL096050 SAKUNTHALA B 00415 SBIN0070066 1308 1308 Processed 19/04/2024 3104882753 MR BRIHASPATHY K STATE BANK OF INDIA(508548)
115 Chavara KL-13-003-002-003/2
(Neendakara) 		1613003002NRG24270220242143471 27/02/2024 SUSHAMA S 1613003002WL096050 SUSHAMA S 00415 SBIN0070066 1308 1308 Rejected 19/04/2024 3104882752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 Chavara KL-13-003-002-003/227
(Neendakara) 		1613003002NRG24270220242143477 27/02/2024 VANAJA K 1613003002WL096050 VANAJA K 00415 SBIN0070066 981 981 Processed 19/04/2024 3104882735 MR SAJEEVAN P STATE BANK OF INDIA(508548)
117 Chavara KL-13-003-002-003/259
(Neendakara) 		1613003002NRG24270220242143484 27/02/2024 SMITHA KUMARI 1613003002WL096050 SMITHA KUMARI 00415 SBIN0070066 981 981 Processed 19/04/2024 3104882741 MRS SMITHA T STATE BANK OF INDIA(508548)
118 Chavara KL-13-003-002-003/286
(Neendakara) 		1613003002NRG24270220242143497 27/02/2024 BALUCHANDRA S 1613003002WL096050 BALUCHANDRA S 00415 SBIN0070066 981 981 Processed 19/04/2024 3104882755 MRS BALUCHANDRA STATE BANK OF INDIA(508548)
119 Chavara KL-13-003-002-003/299
(Neendakara) 		1613003002NRG24270220242143502 27/02/2024 Sukanya 1613003002WL096050 Sukanya 00415 SBIN0070066 981 981 Processed 19/04/2024 3104882746 MRS SUKANYA B STATE BANK OF INDIA(508548)
120 Chavara KL-13-003-002-003/38
(Neendakara) 		1613003002NRG24270220242143509 27/02/2024 JAYASREE 1613003002WL096050 JAYASREE 00415 SBIN0070066 1308 1308 Processed 19/04/2024 3104882698 VISWAJITH FEDERAL BANK(607165)
121 Chavara KL-13-003-002-003/56
(Neendakara) 		1613003002NRG24270220242143517 27/02/2024 PAPPACHI 1613003002WL096050 PAPPACHI 00415 SBIN0070066 981 981 Processed 19/04/2024 3104882738 MR ASHOKAN K STATE BANK OF INDIA(508548)
SubTotal 12426 12426
Total 147150 147150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_270224APB_FTO_1094233 Canara Bank CNRB0003583 OACHIRA 981
2 Chavara KL1613003002_270224APB_FTO_1094233 Federal Bank FDRL0001264 NEENDAKARA 128511
3 Chavara KL1613003002_270224APB_FTO_1094233 Indian Bank IDIB000C186 Chavara 1308
4 Chavara KL1613003002_270224APB_FTO_1094233 State Bank Of India SBIN0015785 CHAVARA 3924
5 Chavara KL1613003002_270224APB_FTO_1094233 State Bank Of India SBIN0070066 SAKTHIKULANGARA 12426

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