Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:56:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_120423APB_FTO_29731
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) 		1613003002NRG24120420230021336 12/04/2023 Remya S 1613003002WL000871 Remya S 00078 CNRB0003583 666 666 Processed 19/05/2023 1690513987 REMYA S CANARA BANK(508532)
SubTotal 666 666
2 Chavara KL-13-003-002-003/173
(Neendakara) 		1613003002NRG24120420230021298 12/04/2023 SIMITHA 1613003002WL000871 SIMITHA 00078 CNRB0006251 1332 1332 Processed 19/05/2023 1690513989 SIMITHA CANARA BANK(508532)
SubTotal 1332 1332
3 Chavara KL-13-003-002-002/181
(Neendakara) 		1613003002NRG24120420230021256 12/04/2023 PADMAVALLI 1613003002WL000871 PADMAVALLI 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513938 PADMAVALLI . FEDERAL BANK(607165)
4 Chavara KL-13-003-002-002/182
(Neendakara) 		1613003002NRG24120420230021257 12/04/2023 RETHINAM 1613003002WL000871 RETHINAM 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513981 SOMASEKARAN FEDERAL BANK(607165)
5 Chavara KL-13-003-002-002/52
(Neendakara) 		1613003002NRG24120420230021258 12/04/2023 PANKI 1613003002WL000871 PANKI 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513984 PANKI FEDERAL BANK(607165)
6 Chavara KL-13-003-002-003/1
(Neendakara) 		1613003002NRG24120420230021259 12/04/2023 SUBHA 1613003002WL000871 SUBHA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513975 SUBHA . FEDERAL BANK(607165)
7 Chavara KL-13-003-002-003/100
(Neendakara) 		1613003002NRG24120420230021260 12/04/2023 SHEELA 1613003002WL000871 SHEELA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513916 SHEELA FEDERAL BANK(607165)
8 Chavara KL-13-003-002-003/102
(Neendakara) 		1613003002NRG24120420230021262 12/04/2023 SARIKA 1613003002WL000871 SARIKA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513921 SARIKA FEDERAL BANK(607165)
9 Chavara KL-13-003-002-003/105
(Neendakara) 		1613003002NRG24120420230021263 12/04/2023 SASIKALA 1613003002WL000871 SASIKALA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513949 MR MANI S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-002-003/107
(Neendakara) 		1613003002NRG24120420230021264 12/04/2023 OMANA 1613003002WL000871 OMANA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513934 OMANA FEDERAL BANK(607165)
11 Chavara KL-13-003-002-003/108
(Neendakara) 		1613003002NRG24120420230021265 12/04/2023 BEENA 1613003002WL000871 BEENA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690513933 BEENA FEDERAL BANK(607165)
12 Chavara KL-13-003-002-003/110
(Neendakara) 		1613003002NRG24120420230021266 12/04/2023 Ashamol Alias Asha 1613003002WL000871 Ashamol Alias Asha 00127 FDRL0001264 999 999 Processed 19/05/2023 1690513907 ASHAMOL ALIAS ASHA FEDERAL BANK(607165)
13 Chavara KL-13-003-002-003/12
(Neendakara) 		1613003002NRG24120420230021267 12/04/2023 KAMALAMMA 1613003002WL000871 KAMALAMMA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513940 KAMALAMMA FEDERAL BANK(607165)
14 Chavara KL-13-003-002-003/124
(Neendakara) 		1613003002NRG24120420230021268 12/04/2023 SYAMA 1613003002WL000871 SYAMA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690514004 SYAMA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-003/126
(Neendakara) 		1613003002NRG24120420230021269 12/04/2023 PADMAVALLY 1613003002WL000871 PADMAVALLY 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513917 PADMAVALLY FEDERAL BANK(607165)
16 Chavara KL-13-003-002-003/127
(Neendakara) 		1613003002NRG24120420230021270 12/04/2023 LATHA 1613003002WL000871 LATHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690513979 MRS LATHA R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-002-003/129
(Neendakara) 		1613003002NRG24120420230021271 12/04/2023 KRISHNA 1613003002WL000871 KRISHNA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690514002 KRISHNA . FEDERAL BANK(607165)
18 Chavara KL-13-003-002-003/13
(Neendakara) 		1613003002NRG24120420230021272 12/04/2023 SANDHANAVALLY 1613003002WL000871 SANDHANAVALLY 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513958 MRS SANTHANAVALLI M STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-002-003/132
(Neendakara) 		1613003002NRG24120420230021274 12/04/2023 CHANDRALEKHA 1613003002WL000871 CHANDRALEKHA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690513953 MR JAYAN P STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-002-003/133
(Neendakara) 		1613003002NRG24120420230021275 12/04/2023 HARIJA SUNIL 1613003002WL000871 HARIJA SUNIL 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513942 MRS HARIJA S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-002-003/136
(Neendakara) 		1613003002NRG24120420230021276 12/04/2023 Sulabha 1613003002WL000871 Sulabha 00127 FDRL0001264 999 999 Processed 19/05/2023 1690514000 SULABHA FEDERAL BANK(607165)
22 Chavara KL-13-003-002-003/138
(Neendakara) 		1613003002NRG24120420230021277 12/04/2023 KRISHNAMMA 1613003002WL000871 KRISHNAMMA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690513929 KRISHNAMMA W/O DEVADAS PUNJAB NATIONAL BANK(508568)
23 Chavara KL-13-003-002-003/14
(Neendakara) 		1613003002NRG24120420230021278 12/04/2023 SASIKALA 1613003002WL000871 SASIKALA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690514001 SASIKALA FEDERAL BANK(607165)
24 Chavara KL-13-003-002-003/140
(Neendakara) 		1613003002NRG24120420230021279 12/04/2023 KUMARI 1613003002WL000871 KUMARI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690513982 MR AJITHAN R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-002-003/141
(Neendakara) 		1613003002NRG24120420230021280 12/04/2023 THARABHAI.U 1613003002WL000871 THARABHAI.U 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513955 MRS THARA BHAI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-002-003/142
(Neendakara) 		1613003002NRG24120420230021281 12/04/2023 MADHUBALA 1613003002WL000871 MADHUBALA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690513927 MADHUBALA W/O THRISUNDARAN PUNJAB NATIONAL BANK(508568)
27 Chavara KL-13-003-002-003/143
(Neendakara) 		1613003002NRG24120420230021282 12/04/2023 SINDHU 1613003002WL000871 SINDHU 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513948 SINDHU FEDERAL BANK(607165)
28 Chavara KL-13-003-002-003/144
(Neendakara) 		1613003002NRG24120420230021283 12/04/2023 SANTHAMMA 1613003002WL000871 SANTHAMMA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513965 MRS SANTHAMMA V STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-002-003/146
(Neendakara) 		1613003002NRG24120420230021284 12/04/2023 Vasini.L 1613003002WL000871 Vasini.L 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513911 VASINI L FEDERAL BANK(607165)
30 Chavara KL-13-003-002-003/147
(Neendakara) 		1613003002NRG24120420230021285 12/04/2023 GEETHA .K 1613003002WL000871 GEETHA .K 00127 FDRL0001264 999 999 Processed 19/05/2023 1690513957 MR CHITHRABHANU V STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-002-003/149
(Neendakara) 		1613003002NRG24120420230021286 12/04/2023 RAMANI 1613003002WL000871 RAMANI 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513968 RAMANI . FEDERAL BANK(607165)
32 Chavara KL-13-003-002-003/15
(Neendakara) 		1613003002NRG24120420230021287 12/04/2023 SANTHA 1613003002WL000871 SANTHA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513964 BABU K FEDERAL BANK(607165)
33 Chavara KL-13-003-002-003/151
(Neendakara) 		1613003002NRG24120420230021288 12/04/2023 Alphonsa 1613003002WL000871 Alphonsa 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513909 MR BABYCHAN F STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-002-003/154
(Neendakara) 		1613003002NRG24120420230021289 12/04/2023 BIBIJA .R 1613003002WL000871 BIBIJA .R 00127 FDRL0001264 999 999 Processed 19/05/2023 1690513915 MRS BEEBIJA WO MADHU STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-002-003/155
(Neendakara) 		1613003002NRG24120420230021290 12/04/2023 BHAMINI 1613003002WL000871 BHAMINI 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513985 BHAMINI FEDERAL BANK(607165)
36 Chavara KL-13-003-002-003/159
(Neendakara) 		1613003002NRG24120420230021291 12/04/2023 Susha.S 1613003002WL000871 Susha.S 00127 FDRL0001264 999 999 Processed 19/05/2023 1690513901 SUSHA S FEDERAL BANK(607165)
37 Chavara KL-13-003-002-003/164
(Neendakara) 		1613003002NRG24120420230021293 12/04/2023 SARMILA .S 1613003002WL000871 SARMILA .S 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513969 SARMILA S FEDERAL BANK(607165)
38 Chavara KL-13-003-002-003/168
(Neendakara) 		1613003002NRG24120420230021294 12/04/2023 CHANDRALEKHA 1613003002WL000871 CHANDRALEKHA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513956 CHANDRALEKHA FEDERAL BANK(607165)
39 Chavara KL-13-003-002-003/169
(Neendakara) 		1613003002NRG24120420230021295 12/04/2023 ANUBHA 1613003002WL000871 ANUBHA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513947 ANUBHA FEDERAL BANK(607165)
40 Chavara KL-13-003-002-003/170
(Neendakara) 		1613003002NRG24120420230021296 12/04/2023 ANITHA 1613003002WL000871 ANITHA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513910 MR RAJEEVAN STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-003/171
(Neendakara) 		1613003002NRG24120420230021297 12/04/2023 SUKESHINI 1613003002WL000871 SUKESHINI 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513925 SUKESHINI . FEDERAL BANK(607165)
42 Chavara KL-13-003-002-003/175
(Neendakara) 		1613003002NRG24120420230021299 12/04/2023 LATHA 1613003002WL000871 LATHA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690513974 LATHA FEDERAL BANK(607165)
43 Chavara KL-13-003-002-003/176
(Neendakara) 		1613003002NRG24120420230021300 12/04/2023 SATHY 1613003002WL000871 SATHY 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513919 MRS SATHY S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-002-003/179
(Neendakara) 		1613003002NRG24120420230021301 12/04/2023 SINI .R 1613003002WL000871 SINI .R 00127 FDRL0001264 999 999 Processed 19/05/2023 1690513983 SINI R FEDERAL BANK(607165)
45 Chavara KL-13-003-002-003/18
(Neendakara) 		1613003002NRG24120420230021302 12/04/2023 Shyma 1613003002WL000871 Shyma 00127 FDRL0001264 999 999 Processed 19/05/2023 1690513898 SHYMA P FEDERAL BANK(607165)
46 Chavara KL-13-003-002-003/180
(Neendakara) 		1613003002NRG24120420230021303 12/04/2023 GLADY 1613003002WL000871 GLADY 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513959 GLADY FEDERAL BANK(607165)
47 Chavara KL-13-003-002-003/182
(Neendakara) 		1613003002NRG24120420230021304 12/04/2023 BABY .K 1613003002WL000871 BABY .K 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513914 BABY K FEDERAL BANK(607165)
48 Chavara KL-13-003-002-003/184
(Neendakara) 		1613003002NRG24120420230021305 12/04/2023 CHANDRIKA .P 1613003002WL000871 CHANDRIKA .P 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513900 CHANDRIKA W/O CHANDRAN PUNJAB NATIONAL BANK(508568)
49 Chavara KL-13-003-002-003/188
(Neendakara) 		1613003002NRG24120420230021306 12/04/2023 SELINKUMARI 1613003002WL000871 SELINKUMARI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690513967 SELINKUMARI FEDERAL BANK(607165)
50 Chavara KL-13-003-002-003/189
(Neendakara) 		1613003002NRG24120420230021307 12/04/2023 DEEPTHI 1613003002WL000871 DEEPTHI 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513951 MR PRASANNAN R STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-002-003/195
(Neendakara) 		1613003002NRG24120420230021309 12/04/2023 BINDHU .R 1613003002WL000871 BINDHU .R 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513971 BINDHU R FEDERAL BANK(607165)
52 Chavara KL-13-003-002-003/207
(Neendakara) 		1613003002NRG24120420230021311 12/04/2023 Minimol 1613003002WL000871 Minimol 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513903 MINI MOL M FEDERAL BANK(607165)
53 Chavara KL-13-003-002-003/208
(Neendakara) 		1613003002NRG24120420230021312 12/04/2023 GIRIJA 1613003002WL000871 GIRIJA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513970 GIRIJA P FEDERAL BANK(607165)
54 Chavara KL-13-003-002-003/214
(Neendakara) 		1613003002NRG24120420230021314 12/04/2023 PREMA .P 1613003002WL000871 PREMA .P 00127 FDRL0001264 999 999 Processed 19/05/2023 1690513939 MR JAYASIMHAN S STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-002-003/225
(Neendakara) 		1613003002NRG24120420230021316 12/04/2023 JASMIN 1613003002WL000871 JASMIN 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513922 JASMI S FEDERAL BANK(607165)
56 Chavara KL-13-003-002-003/23
(Neendakara) 		1613003002NRG24120420230021317 12/04/2023 RETNAMMA K 1613003002WL000871 RETNAMMA K 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513973 RETNAMMA K FEDERAL BANK(607165)
57 Chavara KL-13-003-002-003/242
(Neendakara) 		1613003002NRG24120420230021318 12/04/2023 SAJINI .B 1613003002WL000871 SAJINI .B 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513935 MR SASEENDRAN C STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-002-003/243
(Neendakara) 		1613003002NRG24120420230021319 12/04/2023 SURABHI 1613003002WL000871 SURABHI 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513932 MR SUNAJAN K STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-002-003/247
(Neendakara) 		1613003002NRG24120420230021320 12/04/2023 VANAJA 1613003002WL000871 VANAJA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513944 VANAJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
60 Chavara KL-13-003-002-003/25
(Neendakara) 		1613003002NRG24120420230021321 12/04/2023 Nisha.L 1613003002WL000871 Nisha.L 00127 FDRL0001264 999 999 Processed 19/05/2023 1690513906 NISHA L FEDERAL BANK(607165)
61 Chavara KL-13-003-002-003/258
(Neendakara) 		1613003002NRG24120420230021322 12/04/2023 SAJITHA .K 1613003002WL000871 SAJITHA .K 00127 FDRL0001264 666 666 Processed 19/05/2023 1690513924 SAJITHA K FEDERAL BANK(607165)
62 Chavara KL-13-003-002-003/264
(Neendakara) 		1613003002NRG24120420230021324 12/04/2023 SUJA S ALIAS 1613003002WL000871 SUJA S ALIAS 00127 FDRL0001264 666 666 Processed 19/05/2023 1690513941 SUJA S ALIAS SUJATHA FEDERAL BANK(607165)
63 Chavara KL-13-003-002-003/267
(Neendakara) 		1613003002NRG24120420230021325 12/04/2023 REMYA R 1613003002WL000871 REMYA R 00127 FDRL0001264 999 999 Processed 19/05/2023 1690513980 REMYA R FEDERAL BANK(607165)
64 Chavara KL-13-003-002-003/27
(Neendakara) 		1613003002NRG24120420230021326 12/04/2023 REETHA .R 1613003002WL000871 REETHA .R 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513899 REETHA R FEDERAL BANK(607165)
65 Chavara KL-13-003-002-003/272
(Neendakara) 		1613003002NRG24120420230021327 12/04/2023 THRESYA FERNANDEZ 1613003002WL000871 THRESYA FERNANDEZ 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513961 MRS THRESIA FERNANDEZ STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-002-003/273
(Neendakara) 		1613003002NRG24120420230021328 12/04/2023 SUDHARMMA S 1613003002WL000871 SUDHARMMA S 00127 FDRL0001264 999 999 Processed 19/05/2023 1690513928 SUDHARMMA S FEDERAL BANK(607165)
67 Chavara KL-13-003-002-003/274
(Neendakara) 		1613003002NRG24120420230021329 12/04/2023 SURAMYA 1613003002WL000871 SURAMYA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690513952 SURAMYA . FEDERAL BANK(607165)
68 Chavara KL-13-003-002-003/275
(Neendakara) 		1613003002NRG24120420230021330 12/04/2023 SREEKUMARI 1613003002WL000871 SREEKUMARI 00127 FDRL0001264 333 333 Processed 19/05/2023 1690513930 SREEKUMARI . FEDERAL BANK(607165)
69 Chavara KL-13-003-002-003/276
(Neendakara) 		1613003002NRG24120420230021331 12/04/2023 BABY .S 1613003002WL000871 BABY .S 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513977 BABY S FEDERAL BANK(607165)
70 Chavara KL-13-003-002-003/28
(Neendakara) 		1613003002NRG24120420230021332 12/04/2023 REENAMOL 1613003002WL000871 REENAMOL 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513978 MRS REENA MOL A STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-002-003/289
(Neendakara) 		1613003002NRG24120420230021333 12/04/2023 Rajeswari 1613003002WL000871 Rajeswari 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513998 RAJASWARY B FEDERAL BANK(607165)
72 Chavara KL-13-003-002-003/29
(Neendakara) 		1613003002NRG24120420230021334 12/04/2023 RAJEEVI 1613003002WL000871 RAJEEVI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690513943 RAJEEVI FEDERAL BANK(607165)
73 Chavara KL-13-003-002-003/295
(Neendakara) 		1613003002NRG24120420230021335 12/04/2023 Nithyaraj 1613003002WL000871 Nithyaraj 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513999 NITHYA RAJ CANARA BANK(508532)
74 Chavara KL-13-003-002-003/33
(Neendakara) 		1613003002NRG24120420230021338 12/04/2023 SUPRABHA 1613003002WL000871 SUPRABHA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513931 PRASANAN D FEDERAL BANK(607165)
75 Chavara KL-13-003-002-003/36
(Neendakara) 		1613003002NRG24120420230021339 12/04/2023 ASHA SUNIL 1613003002WL000871 ASHA SUNIL 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513902 MRS ASHA SUNIL STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-002-003/40
(Neendakara) 		1613003002NRG24120420230021341 12/04/2023 KANJANA 1613003002WL000871 KANJANA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690513946 KANJANA FEDERAL BANK(607165)
77 Chavara KL-13-003-002-003/46
(Neendakara) 		1613003002NRG24120420230021342 12/04/2023 SANGEETHA. .M 1613003002WL000871 SANGEETHA. .M 00127 FDRL0001264 999 999 Rejected 19/05/2023 1690513937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Chavara KL-13-003-002-003/52
(Neendakara) 		1613003002NRG24120420230021343 12/04/2023 SALEELA 1613003002WL000871 SALEELA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513936 MRS SALEELA R STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-002-003/53
(Neendakara) 		1613003002NRG24120420230021344 12/04/2023 PRASANTHA 1613003002WL000871 PRASANTHA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690513960 MRS PRASANTHA S STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-002-003/54
(Neendakara) 		1613003002NRG24120420230021345 12/04/2023 SHEEJA .R 1613003002WL000871 SHEEJA .R 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513954 MRS SHEEJA R STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-002-003/58
(Neendakara) 		1613003002NRG24120420230021347 12/04/2023 Rathy 1613003002WL000871 Rathy 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513908 RATHY FEDERAL BANK(607165)
82 Chavara KL-13-003-002-003/66
(Neendakara) 		1613003002NRG24120420230021348 12/04/2023 VALSALA 1613003002WL000871 VALSALA 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513913 VALSALA FEDERAL BANK(607165)
83 Chavara KL-13-003-002-003/68
(Neendakara) 		1613003002NRG24120420230021349 12/04/2023 BINDHU 1613003002WL000871 BINDHU 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513963 BINDU S HDFC BANK LTD(607152)
84 Chavara KL-13-003-002-003/7
(Neendakara) 		1613003002NRG24120420230021350 12/04/2023 CHITHRA 1613003002WL000871 CHITHRA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690513962 CHITHRA FEDERAL BANK(607165)
85 Chavara KL-13-003-002-003/71
(Neendakara) 		1613003002NRG24120420230021351 12/04/2023 SYAMALA 1613003002WL000871 SYAMALA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690513972 SYAMALA . FEDERAL BANK(607165)
86 Chavara KL-13-003-002-003/74
(Neendakara) 		1613003002NRG24120420230021352 12/04/2023 AJITHA KUMARI 1613003002WL000871 AJITHA KUMARI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690513918 MR MOHANAN S STATE BANK OF INDIA(508548)
87 Chavara KL-13-003-002-003/76
(Neendakara) 		1613003002NRG24120420230021353 12/04/2023 LEENA 1613003002WL000871 LEENA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690513976 MR SUBRAHMANYAN N STATE BANK OF INDIA(508548)
88 Chavara KL-13-003-002-003/80
(Neendakara) 		1613003002NRG24120420230021354 12/04/2023 VEENA 1613003002WL000871 VEENA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690513950 VEENA A HDFC BANK LTD(607152)
89 Chavara KL-13-003-002-003/81
(Neendakara) 		1613003002NRG24120420230021355 12/04/2023 BABY 1613003002WL000871 BABY 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513966 BABY . FEDERAL BANK(607165)
90 Chavara KL-13-003-002-003/82
(Neendakara) 		1613003002NRG24120420230021356 12/04/2023 SUDHA .Y 1613003002WL000871 SUDHA .Y 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513912 SUDHA WO GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
91 Chavara KL-13-003-002-003/84
(Neendakara) 		1613003002NRG24120420230021357 12/04/2023 Sindhu.O 1613003002WL000871 Sindhu.O 00127 FDRL0001264 999 999 Processed 19/05/2023 1690513904 SINDHU O FEDERAL BANK(607165)
92 Chavara KL-13-003-002-003/86
(Neendakara) 		1613003002NRG24120420230021358 12/04/2023 BAIJU 1613003002WL000871 BAIJU 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513945 MR SUBHAGAN C STATE BANK OF INDIA(508548)
93 Chavara KL-13-003-002-003/89
(Neendakara) 		1613003002NRG24120420230021359 12/04/2023 Sini 1613003002WL000871 Sini 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513905 SINI FEDERAL BANK(607165)
94 Chavara KL-13-003-002-003/9
(Neendakara) 		1613003002NRG24120420230021360 12/04/2023 SUNANDA .J 1613003002WL000871 SUNANDA .J 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513923 SUNANDA J FEDERAL BANK(607165)
95 Chavara KL-13-003-002-003/90
(Neendakara) 		1613003002NRG24120420230021361 12/04/2023 DRAWPATHY .M 1613003002WL000871 DRAWPATHY .M 00127 FDRL0001264 1332 1332 Processed 19/05/2023 1690513926 DRAWPATHY M FEDERAL BANK(607165)
96 Chavara KL-13-003-002-003/96
(Neendakara) 		1613003002NRG24120420230021362 12/04/2023 SREEVIDYA .P 1613003002WL000871 SREEVIDYA .P 00127 FDRL0001264 333 333 Processed 19/05/2023 1690513920 SREEVIDYA P FEDERAL BANK(607165)
97 Chavara KL-13-003-002-003/98
(Neendakara) 		1613003002NRG24120420230021363 12/04/2023 ANANDAM .R 1613003002WL000871 ANANDAM .R 00127 FDRL0001264 999 999 Processed 19/05/2023 1690514003 ANANDAM R FEDERAL BANK(607165)
SubTotal 110223 110223
98 Chavara KL-13-003-002-003/163
(Neendakara) 		1613003002NRG24120420230021292 12/04/2023 SARITHA .P 1613003002WL000871 SARITHA .P 00415 SBIN0015785 1332 1332 Processed 19/05/2023 1690513986 MRS SARITHA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
99 Chavara KL-13-003-002-003/101
(Neendakara) 		1613003002NRG24120420230021261 12/04/2023 RADHA 1613003002WL000871 RADHA 00415 SBIN0070066 333 333 Processed 19/05/2023 1690513995 MRS RADHA D STATE BANK OF INDIA(508548)
100 Chavara KL-13-003-002-003/13
(Neendakara) 		1613003002NRG24120420230021273 12/04/2023 SREELEKSHMI K 1613003002WL000871 SREELEKSHMI K 00415 SBIN0070066 999 999 Processed 19/05/2023 1690513991 MRS SREELEKSHMI K STATE BANK OF INDIA(508548)
101 Chavara KL-13-003-002-003/19
(Neendakara) 		1613003002NRG24120420230021308 12/04/2023 SAKUNTHALA B 1613003002WL000871 SAKUNTHALA B 00415 SBIN0070066 1332 1332 Rejected 19/05/2023 1690513993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 Chavara KL-13-003-002-003/2
(Neendakara) 		1613003002NRG24120420230021310 12/04/2023 SUSHAMA S 1613003002WL000871 SUSHAMA S 00415 SBIN0070066 1332 1332 Rejected 19/05/2023 1690513988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Chavara KL-13-003-002-003/213
(Neendakara) 		1613003002NRG24120420230021313 12/04/2023 Subha. E 1613003002WL000871 Subha. E 00415 SBIN0070066 333 333 Processed 19/05/2023 1690513990 MRS SUBHA E STATE BANK OF INDIA(508548)
104 Chavara KL-13-003-002-003/259
(Neendakara) 		1613003002NRG24120420230021323 12/04/2023 SMITHA KUMARI 1613003002WL000871 SMITHA KUMARI 00415 SBIN0070066 666 666 Processed 19/05/2023 1690513996 MRS SMITHA T STATE BANK OF INDIA(508548)
105 Chavara KL-13-003-002-003/299
(Neendakara) 		1613003002NRG24120420230021337 12/04/2023 Sukanya 1613003002WL000871 Sukanya 00415 SBIN0070066 1332 1332 Processed 19/05/2023 1690513992 MRS SUKANYA B STATE BANK OF INDIA(508548)
106 Chavara KL-13-003-002-003/38
(Neendakara) 		1613003002NRG24120420230021340 12/04/2023 JAYASREE 1613003002WL000871 JAYASREE 00415 SBIN0070066 1332 1332 Processed 19/05/2023 1690513997 VISWAJITH FEDERAL BANK(607165)
107 Chavara KL-13-003-002-003/56
(Neendakara) 		1613003002NRG24120420230021346 12/04/2023 PAPPACHI 1613003002WL000871 PAPPACHI 00415 SBIN0070066 1332 1332 Processed 19/05/2023 1690513994 MR ASHOKAN K STATE BANK OF INDIA(508548)
SubTotal 8991 8991
Total 122544 122544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_120423APB_FTO_29731 Canara Bank CNRB0003583 OACHIRA 666
2 Chavara KL1613003002_120423APB_FTO_29731 Canara Bank CNRB0006251 CHAVARA 1332
3 Chavara KL1613003002_120423APB_FTO_29731 Federal Bank FDRL0001264 NEENDAKARA 110223
4 Chavara KL1613003002_120423APB_FTO_29731 State Bank Of India SBIN0015785 CHAVARA 1332
5 Chavara KL1613003002_120423APB_FTO_29731 State Bank Of India SBIN0070066 SAKTHIKULANGARA 8991

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