Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_300923APB_FTO_537039
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-13-003-004-001/6017
(Thekkumbhagom) 		1613003004NRG24290920231083447 30/09/2023 LALITHA 1613003004WL044956 LALITHA 00045 BARB0VJNEEN 1998 1998 Processed 10/11/2023 7329330546 MRS LALITHA U STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chavara KL-13-003-004-001/51
(Thekkumbhagom) 		1613003004NRG24290920231083431 30/09/2023 Sreeja 1613003004WL044956 Sreeja 00048 BKID0008470 2331 2331 Processed 10/11/2023 7329330548 MR RAJESHR STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Chavara KL-13-003-004-001/26
(Thekkumbhagom) 		1613003004NRG24290920231083412 30/09/2023 Reetha B 1613003004WL044956 Reetha B 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7329330447 REETHA B FEDERAL BANK(607165)
SubTotal 1998 1998
4 Chavara KL-13-003-004-001/94
(Thekkumbhagom) 		1613003004NRG24290920231083469 30/09/2023 BLAISY 1613003004WL044956 BLAISY 00127 FDRL0001264 666 666 Processed 10/11/2023 7329330448 BLAISY JOSEPH FEDERAL BANK(607165)
SubTotal 666 666
5 Chavara KL-13-003-004-001/6007
(Thekkumbhagom) 		1613003004NRG24290920231083444 30/09/2023 MRS VALSALA 1613003004WL044956 MRS VALSALA 00127 FDRL0001998 1998 1998 Processed 10/11/2023 7329330449 Mrs. Valsala INDIAN BANK(607105)
SubTotal 1998 1998
6 Chavara KL-13-003-004-001/32
(Thekkumbhagom) 		1613003004NRG24290920231083418 30/09/2023 YUSPHIN SUNNY 1613003004WL044956 YUSPHIN SUNNY 00176 IDIB000S011 999 999 Processed 10/11/2023 7329330460 Mrs. YUSPHIN S INDIAN BANK(607105)
SubTotal 999 999
7 Chavara KL-13-003-004-001/5987
(Thekkumbhagom) 		1613003004NRG24290920231083442 30/09/2023 Sherin 1613003004WL044956 Sherin 00176 IDIB000T206 2331 2331 Processed 10/11/2023 7329330549 SHERIN JOSE BANK OF BARODA(606985)
SubTotal 2331 2331
8 Chavara KL-13-003-004-001/24
(Thekkumbhagom) 		1613003004NRG24290920231083410 30/09/2023 BINDHU 1613003004WL044956 BINDHU 00415 SBIN0001829 1998 1998 Processed 10/11/2023 7329330452 MRS BINDHU STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-001/50
(Thekkumbhagom) 		1613003004NRG24290920231083429 30/09/2023 Anitha 1613003004WL044956 Anitha 00415 SBIN0001829 999 999 Processed 10/11/2023 7329330450 MRS ANITHA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
10 Chavara KL-13-003-004-001/5287
(Thekkumbhagom) 		1613003004NRG24290920231083432 30/09/2023 Bindhu A 1613003004WL044956 Bindhu A 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7329330451 MS BINDHU A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
11 Chavara KL-13-003-004-001/10
(Thekkumbhagom) 		1613003004NRG24290920231083374 30/09/2023 Praseena 1613003004WL044956 Praseena 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330469 MRS PRASEENA PRASEENA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-001/1030
(Thekkumbhagom) 		1613003004NRG24290920231083375 30/09/2023 Prameela 1613003004WL044956 Prameela 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7329330454 MRS PRAMEELA PRAMEELA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-001/104
(Thekkumbhagom) 		1613003004NRG24290920231083376 30/09/2023 Sivadasan M 1613003004WL044956 Sivadasan M 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330520 MR SIVADASAN M STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-001/1040
(Thekkumbhagom) 		1613003004NRG24290920231083377 30/09/2023 Sandya 1613003004WL044956 Sandya 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329330514 MRS SANDHYA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-001/105
(Thekkumbhagom) 		1613003004NRG24290920231083378 30/09/2023 RADHA 1613003004WL044956 RADHA 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329330482 MRS RADHA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-001/109
(Thekkumbhagom) 		1613003004NRG24290920231083379 30/09/2023 PHILOMINA 1613003004WL044956 PHILOMINA 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330494 MRS PHILOMINA P STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-001/11
(Thekkumbhagom) 		1613003004NRG24290920231083380 30/09/2023 Rajamany S 1613003004WL044956 Rajamany S 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330478 MRS RAJAMANY S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-001/110
(Thekkumbhagom) 		1613003004NRG24290920231083381 30/09/2023 SHAILAJA 1613003004WL044956 SHAILAJA 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329330488 MRS SHYLAJA S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-001/112
(Thekkumbhagom) 		1613003004NRG24290920231083382 30/09/2023 INDIRA L 1613003004WL044956 INDIRA L 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329330509 MR INDIRA L STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-001/113
(Thekkumbhagom) 		1613003004NRG24290920231083383 30/09/2023 Kousalya Surendran 1613003004WL044956 Kousalya Surendran 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330504 MRS KAUSALYA SURENDRAN STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-001/115
(Thekkumbhagom) 		1613003004NRG24290920231083384 30/09/2023 Raju 1613003004WL044956 Raju 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7329330455 MR RAJU STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-001/116
(Thekkumbhagom) 		1613003004NRG24290920231083385 30/09/2023 RADHAMAANY PILLAI 1613003004WL044956 RADHAMAANY PILLAI 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330483 MRS RADHAMAANY PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-001/118
(Thekkumbhagom) 		1613003004NRG24290920231083386 30/09/2023 indira vijayan 1613003004WL044956 indira vijayan 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7329330535 MRS INDIRA VIJAYAN STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-001/12
(Thekkumbhagom) 		1613003004NRG24290920231083387 30/09/2023 Saraswathy 1613003004WL044956 Saraswathy 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329330481 MRS SARASWATHY STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-001/120
(Thekkumbhagom) 		1613003004NRG24290920231083388 30/09/2023 AGNUS 1613003004WL044956 AGNUS 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330470 MRS AGNUS STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-001/1201
(Thekkumbhagom) 		1613003004NRG24290920231083389 30/09/2023 Sheela 1613003004WL044956 Sheela 00415 SBIN0070283 999 999 Processed 10/11/2023 7329330525 MRS SHEELA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-001/121
(Thekkumbhagom) 		1613003004NRG24290920231083390 30/09/2023 TELMA 1613003004WL044956 TELMA 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7329330524 MRS TELMA JOSEPH STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-001/122
(Thekkumbhagom) 		1613003004NRG24290920231083391 30/09/2023 Omana 1613003004WL044956 Omana 00415 SBIN0070283 666 666 Processed 10/11/2023 7329330485 MRS OMANA N STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-001/130
(Thekkumbhagom) 		1613003004NRG24290920231083392 30/09/2023 Rajitha .R 1613003004WL044956 Rajitha .R 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329330539 MRS REJITHA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-001/131
(Thekkumbhagom) 		1613003004NRG24290920231083393 30/09/2023 bhadramma 1613003004WL044956 bhadramma 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330465 MR BHADRAMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-001/133
(Thekkumbhagom) 		1613003004NRG24290920231083394 30/09/2023 Ambika.P 1613003004WL044956 Ambika.P 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330459 MRS AMBIKAP AMBIKAP STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-001/134
(Thekkumbhagom) 		1613003004NRG24290920231083395 30/09/2023 Prasanna Kumary 1613003004WL044956 Prasanna Kumary 00415 SBIN0070283 999 999 Processed 10/11/2023 7329330506 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-001/135
(Thekkumbhagom) 		1613003004NRG24290920231083396 30/09/2023 Radha 1613003004WL044956 Radha 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330512 MRS RADHA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-001/145
(Thekkumbhagom) 		1613003004NRG24290920231083397 30/09/2023 Little Flower 1613003004WL044956 Little Flower 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7329330517 MRS LITTLE FLOWER STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-001/149
(Thekkumbhagom) 		1613003004NRG24290920231083398 30/09/2023 Alice 1613003004WL044956 Alice 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7329330529 MRS ALICE STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-001/151
(Thekkumbhagom) 		1613003004NRG24290920231083399 30/09/2023 Saroja 1613003004WL044956 Saroja 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329330480 MRS SAROJA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-001/158
(Thekkumbhagom) 		1613003004NRG24290920231083400 30/09/2023 Suma 1613003004WL044956 Suma 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330522 MRS SUMA J STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-001/16
(Thekkumbhagom) 		1613003004NRG24290920231083401 30/09/2023 Stella 1613003004WL044956 Stella 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329330468 MRS STELLA JOHN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-001/17
(Thekkumbhagom) 		1613003004NRG24290920231083402 30/09/2023 REJINA 1613003004WL044956 REJINA 00415 SBIN0070283 999 999 Processed 10/11/2023 7329330528 MRS RAJEENA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-001/175
(Thekkumbhagom) 		1613003004NRG24290920231083403 30/09/2023 Divakaran N 1613003004WL044956 Divakaran N 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330527 MR DIVAKARAN N STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-001/184
(Thekkumbhagom) 		1613003004NRG24290920231083404 30/09/2023 Sheeja 1613003004WL044956 Sheeja 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329330526 MRS SHEEJA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-001/2
(Thekkumbhagom) 		1613003004NRG24290920231083405 30/09/2023 RADHA B 1613003004WL044956 RADHA B 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329330492 MRS RADHA B STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-001/21
(Thekkumbhagom) 		1613003004NRG24290920231083406 30/09/2023 MERCY 1613003004WL044956 MERCY 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330497 MRS MERCY STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-001/227
(Thekkumbhagom) 		1613003004NRG24290920231083407 30/09/2023 Rajani R 1613003004WL044956 Rajani R 00415 SBIN0070283 666 666 Processed 10/11/2023 7329330531 MRS RAJANI R STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-001/236
(Thekkumbhagom) 		1613003004NRG24290920231083408 30/09/2023 Radha 1613003004WL044956 Radha 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329330540 MRS RADHA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-001/239
(Thekkumbhagom) 		1613003004NRG24290920231083409 30/09/2023 Santhamma J 1613003004WL044956 Santhamma J 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329330495 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-001/25
(Thekkumbhagom) 		1613003004NRG24290920231083411 30/09/2023 SANDHYA R 1613003004WL044956 SANDHYA R 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329330491 SANDHYA BANK OF BARODA(606985)
48 Chavara KL-13-003-004-001/268
(Thekkumbhagom) 		1613003004NRG24290920231083413 30/09/2023 BINDU O 1613003004WL044956 BINDU O 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329330475 MRS BINDHU O STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-001/27
(Thekkumbhagom) 		1613003004NRG24290920231083414 30/09/2023 FATHIMA J 1613003004WL044956 FATHIMA J 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329330493 MRS FATHIMA J STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-001/28
(Thekkumbhagom) 		1613003004NRG24290920231083415 30/09/2023 PRABHAVATHY AMMA 1613003004WL044956 PRABHAVATHY AMMA 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330511 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-001/29
(Thekkumbhagom) 		1613003004NRG24290920231083416 30/09/2023 USHA BAISIL 1613003004WL044956 USHA BAISIL 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329330473 MRS USHA BAISIL STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-001/31
(Thekkumbhagom) 		1613003004NRG24290920231083417 30/09/2023 GALILA J 1613003004WL044956 GALILA J 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330458 MRS GALILA J STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-001/35
(Thekkumbhagom) 		1613003004NRG24290920231083419 30/09/2023 KANAKAMMA 1613003004WL044956 KANAKAMMA 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329330477 MRS KANAKAMMA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-001/36
(Thekkumbhagom) 		1613003004NRG24290920231083420 30/09/2023 SANTHAMMA S 1613003004WL044956 SANTHAMMA S 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330467 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-001/3617
(Thekkumbhagom) 		1613003004NRG24290920231083421 30/09/2023 Raveendran 1613003004WL044956 Raveendran 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329330510 MR RAVEENDRAN STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-001/37
(Thekkumbhagom) 		1613003004NRG24290920231083422 30/09/2023 REETHA 1613003004WL044956 REETHA 00415 SBIN0070283 2331 2331 Rejected 10/11/2023 7329330518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Chavara KL-13-003-004-001/4
(Thekkumbhagom) 		1613003004NRG24290920231083423 30/09/2023 Bhavani Pillai 1613003004WL044956 Bhavani Pillai 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330500 MRS BHAVANI PILLAI STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-001/43
(Thekkumbhagom) 		1613003004NRG24290920231083425 30/09/2023 REETHA C 1613003004WL044956 REETHA C 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330498 MRS REETHAC STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-001/48
(Thekkumbhagom) 		1613003004NRG24290920231083426 30/09/2023 Mary joylal 1613003004WL044956 Mary joylal 00415 SBIN0070283 999 999 Processed 10/11/2023 7329330463 MRS MARY JOYLALU STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-001/4820
(Thekkumbhagom) 		1613003004NRG24290920231083427 30/09/2023 Omana S 1613003004WL044956 Omana S 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330474 MRS OMANA S STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-001/49
(Thekkumbhagom) 		1613003004NRG24290920231083428 30/09/2023 Latha 1613003004WL044956 Latha 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7329330464 MRS LATHA S STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-001/51
(Thekkumbhagom) 		1613003004NRG24290920231083430 30/09/2023 Sarasamma K 1613003004WL044956 Sarasamma K 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330501 MRS SARASAMMA K STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-001/53
(Thekkumbhagom) 		1613003004NRG24290920231083433 30/09/2023 GEETHA Ramachandran 1613003004WL044956 GEETHA Ramachandran 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7329330462 MRS GEETHA RAMACHANDRAN STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-001/543
(Thekkumbhagom) 		1613003004NRG24290920231083434 30/09/2023 Sasidhran 1613003004WL044956 Sasidhran 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330489 MR SASIDHRAN STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-001/547
(Thekkumbhagom) 		1613003004NRG24290920231083435 30/09/2023 Leela 1613003004WL044956 Leela 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329330534 MRS LEELA P STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-001/55
(Thekkumbhagom) 		1613003004NRG24290920231083436 30/09/2023 Pankaja vally 1613003004WL044956 Pankaja vally 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330505 MRS PANKAJAVALLY STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-001/57
(Thekkumbhagom) 		1613003004NRG24290920231083437 30/09/2023 LATHIKA RADHAKRISHNAN 1613003004WL044956 LATHIKA RADHAKRISHNAN 00415 SBIN0070283 2331 2331 Rejected 10/11/2023 7329330461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Chavara KL-13-003-004-001/58
(Thekkumbhagom) 		1613003004NRG24290920231083438 30/09/2023 VIMALA 1613003004WL044956 VIMALA 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329330486 MRS VIMALA STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-001/5822
(Thekkumbhagom) 		1613003004NRG24290920231083439 30/09/2023 VINEETHA V 1613003004WL044956 VINEETHA V 00415 SBIN0070283 1332 1332 Rejected 10/11/2023 7329330547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Chavara KL-13-003-004-001/5824
(Thekkumbhagom) 		1613003004NRG24290920231083440 30/09/2023 Daliya J 1613003004WL044956 Daliya J 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330545 MRS DALIYA J STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-001/59
(Thekkumbhagom) 		1613003004NRG24290920231083441 30/09/2023 Molamma L 1613003004WL044956 Molamma L 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329330490 MRS MOLAMMAL STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-001/6
(Thekkumbhagom) 		1613003004NRG24290920231083443 30/09/2023 Nirmala.G 1613003004WL044956 Nirmala.G 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330457 MRS NIRMALA G STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-004-001/6012
(Thekkumbhagom) 		1613003004NRG24290920231083445 30/09/2023 RAJI JOSEPH 1613003004WL044956 RAJI JOSEPH 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329330456 MRS RAJI JOSEPH STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-004-001/6015
(Thekkumbhagom) 		1613003004NRG24290920231083446 30/09/2023 PRASANNA PILLAI 1613003004WL044956 PRASANNA PILLAI 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329330516 MRS PRASANNA PILLAI STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-004-001/64
(Thekkumbhagom) 		1613003004NRG24290920231083449 30/09/2023 UDAYAMMA R 1613003004WL044956 UDAYAMMA R 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329330538 MRS UTHAYAMMA R STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-004-001/64
(Thekkumbhagom) 		1613003004NRG24290920231083448 30/09/2023 VIJAYAN 1613003004WL044956 VIJAYAN 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329330515 MR VIJAYAN STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-004-001/65
(Thekkumbhagom) 		1613003004NRG24290920231083450 30/09/2023 Sreedevi 1613003004WL044956 Sreedevi 00415 SBIN0070283 1332 1332 Processed 10/11/2023 7329330507 MRS SREEDEVI STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-004-001/653
(Thekkumbhagom) 		1613003004NRG24290920231083451 30/09/2023 Suseela 1613003004WL044956 Suseela 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329330513 MRS SUSEELA STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-004-001/66
(Thekkumbhagom) 		1613003004NRG24290920231083453 30/09/2023 Santhamma pillai 1613003004WL044956 Santhamma pillai 00415 SBIN0070283 666 666 Processed 10/11/2023 7329330484 MRS SANTHAMMA PILLAI STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-004-001/66
(Thekkumbhagom) 		1613003004NRG24290920231083452 30/09/2023 Sasidharan Pillai 1613003004WL044956 Sasidharan Pillai 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329330530 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-004-001/67
(Thekkumbhagom) 		1613003004NRG24290920231083454 30/09/2023 Radhamma 1613003004WL044956 Radhamma 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329330519 MRS RADHAMMA STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-004-001/73
(Thekkumbhagom) 		1613003004NRG24290920231083455 30/09/2023 Vilasini S 1613003004WL044956 Vilasini S 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329330503 MRS VILASINI S STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-004-001/78
(Thekkumbhagom) 		1613003004NRG24290920231083456 30/09/2023 SREEKUMARI 1613003004WL044956 SREEKUMARI 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330479 SREEKUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
84 Chavara KL-13-003-004-001/79
(Thekkumbhagom) 		1613003004NRG24290920231083457 30/09/2023 Jaya sree 1613003004WL044956 Jaya sree 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329330541 MRS JAYA SREE STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-004-001/8
(Thekkumbhagom) 		1613003004NRG24290920231083459 30/09/2023 Pankajakshan Pillai 1613003004WL044956 Pankajakshan Pillai 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330508 MR PANKAJAKSHAN PILLAI STATE BANK OF INDIA(508548)
86 Chavara KL-13-003-004-001/8
(Thekkumbhagom) 		1613003004NRG24290920231083458 30/09/2023 Saraswathi Pillai 1613003004WL044956 Saraswathi Pillai 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330487 MRS SARASWATHI PILLAI STATE BANK OF INDIA(508548)
87 Chavara KL-13-003-004-001/81
(Thekkumbhagom) 		1613003004NRG24290920231083460 30/09/2023 Sivanandan R 1613003004WL044956 Sivanandan R 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329330499 MR SIVANANDAN R STATE BANK OF INDIA(508548)
88 Chavara KL-13-003-004-001/83
(Thekkumbhagom) 		1613003004NRG24290920231083461 30/09/2023 sobhana 1613003004WL044956 sobhana 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330466 MRS SHOBHANA SHOBHANA STATE BANK OF INDIA(508548)
89 Chavara KL-13-003-004-001/84
(Thekkumbhagom) 		1613003004NRG24290920231083462 30/09/2023 Ambika Kumary 1613003004WL044956 Ambika Kumary 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330471 MRS AMBIKAKUMARI PILLAI STATE BANK OF INDIA(508548)
90 Chavara KL-13-003-004-001/854
(Thekkumbhagom) 		1613003004NRG24290920231083463 30/09/2023 Sindhu 1613003004WL044956 Sindhu 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329330453 MRS SINDHU STATE BANK OF INDIA(508548)
91 Chavara KL-13-003-004-001/86
(Thekkumbhagom) 		1613003004NRG24290920231083464 30/09/2023 Sarojini 1613003004WL044956 Sarojini 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330537 MRS SAROJINI K STATE BANK OF INDIA(508548)
92 Chavara KL-13-003-004-001/87
(Thekkumbhagom) 		1613003004NRG24290920231083465 30/09/2023 REMANI 1613003004WL044956 REMANI 00415 SBIN0070283 333 333 Processed 10/11/2023 7329330472 MRS REMANI REMANI STATE BANK OF INDIA(508548)
93 Chavara KL-13-003-004-001/9
(Thekkumbhagom) 		1613003004NRG24290920231083466 30/09/2023 Komala vally G 1613003004WL044956 Komala vally G 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330502 MRS KOMALAVALLY G STATE BANK OF INDIA(508548)
94 Chavara KL-13-003-004-001/9
(Thekkumbhagom) 		1613003004NRG24290920231083467 30/09/2023 Padmakshi 1613003004WL044956 Padmakshi 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330533 MRS PADMAKSHI STATE BANK OF INDIA(508548)
95 Chavara KL-13-003-004-001/90
(Thekkumbhagom) 		1613003004NRG24290920231083468 30/09/2023 JAYASREE 1613003004WL044956 JAYASREE 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329330521 MR JAYASREE STATE BANK OF INDIA(508548)
96 Chavara KL-13-003-004-001/95
(Thekkumbhagom) 		1613003004NRG24290920231083470 30/09/2023 MINI 1613003004WL044956 MINI 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330496 MRS MINI THOMAS STATE BANK OF INDIA(508548)
97 Chavara KL-13-003-004-001/96
(Thekkumbhagom) 		1613003004NRG24290920231083471 30/09/2023 Jayasree C 1613003004WL044956 Jayasree C 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330536 MRS JAYASREE C STATE BANK OF INDIA(508548)
98 Chavara KL-13-003-004-001/98
(Thekkumbhagom) 		1613003004NRG24290920231083472 30/09/2023 Kumari 1613003004WL044956 Kumari 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330532 MRS KUMARI STATE BANK OF INDIA(508548)
99 Chavara KL-13-003-004-001/98
(Thekkumbhagom) 		1613003004NRG24290920231083473 30/09/2023 Omanakuttan 1613003004WL044956 Omanakuttan 00415 SBIN0070283 1665 1665 Processed 10/11/2023 7329330476 MR OMANAKUTTAN OMANAKUTTAN STATE BANK OF INDIA(508548)
100 Chavara KL-13-003-004-001/99
(Thekkumbhagom) 		1613003004NRG24290920231083474 30/09/2023 JESSY PAUL 1613003004WL044956 JESSY PAUL 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330523 MRS JESSY PAUL STATE BANK OF INDIA(508548)
101 Chavara KL-13-003-004-002/5245
(Thekkumbhagom) 		1613003004NRG24290920231083475 30/09/2023 Rethnakumari Pillai 1613003004WL044956 Rethnakumari Pillai 00415 SBIN0070283 1998 1998 Processed 10/11/2023 7329330544 MRS RATHNAKUMARI PILLAI STATE BANK OF INDIA(508548)
102 Chavara KL-13-003-004-013/354
(Thekkumbhagom) 		1613003004NRG24290920231083476 30/09/2023 usha 1613003004WL044956 usha 00415 SBIN0070283 2331 2331 Processed 10/11/2023 7329330542 MRS USHA OMANAKUTTAN STATE BANK OF INDIA(508548)
SubTotal 177489 177489
103 Chavara KL-13-003-004-001/427
(Thekkumbhagom) 		1613003004NRG24290920231083424 30/09/2023 Priya U 1613003004WL044956 Priya U 00415 SBIN0070393 1665 1665 Processed 10/11/2023 7329330543 MRS PRIYA U STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 196803 196803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_300923APB_FTO_537039 Bank of Baroda BARB0VJNEEN NEENDAKARA 1998
2 Chavara KL1613003004_300923APB_FTO_537039 Bank of India BKID0008470 QUILON 2331
3 Chavara KL1613003004_300923APB_FTO_537039 Federal Bank FDRL0001143 CHAVARA 1998
4 Chavara KL1613003004_300923APB_FTO_537039 Federal Bank FDRL0001264 NEENDAKARA 666
5 Chavara KL1613003004_300923APB_FTO_537039 Federal Bank FDRL0001998 PADAPPANAL 1998
6 Chavara KL1613003004_300923APB_FTO_537039 Indian Bank IDIB000S011 SASTHAMKOTTA 999
7 Chavara KL1613003004_300923APB_FTO_537039 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 2331
8 Chavara KL1613003004_300923APB_FTO_537039 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2997
9 Chavara KL1613003004_300923APB_FTO_537039 State Bank Of India SBIN0015785 CHAVARA 2331
10 Chavara KL1613003004_300923APB_FTO_537039 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 177489
11 Chavara KL1613003004_300923APB_FTO_537039 State Bank Of India SBIN0070393 THRIKADAVOOR 1665

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