Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_150523APB_FTO_94021
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-13-003-004-005/148
(Thekkumbhagom) 		1613003004NRG24120520230158619 15/05/2023 RADHAMANI PILLAI 1613003004WL006618 RADHAMANI PILLAI 00045 BARB0VJNEEN 1665 1665 Processed 20/05/2023 1749813975 MRS RADHAMANI PILLAIG STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-004-005/5915
(Thekkumbhagom) 		1613003004NRG24120520230158674 15/05/2023 JAYASREE 1613003004WL006618 JAYASREE 00045 BARB0VJNEEN 1332 1332 Processed 20/05/2023 1749814056 JAYASREE BANK OF BARODA(606985)
3 Chavara KL-13-003-004-005/605
(Thekkumbhagom) 		1613003004NRG24120520230158678 15/05/2023 BINDHU 1613003004WL006618 BINDHU 00045 BARB0VJNEEN 2331 2331 Processed 20/05/2023 1749814057 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5328 5328
4 Chavara KL-13-003-004-005/5267
(Thekkumbhagom) 		1613003004NRG24120520230158666 15/05/2023 Mrs.SANDHYA. V 1613003004WL006618 Mrs.SANDHYA. V 00127 FDRL0001998 2331 2331 Processed 20/05/2023 1749813974 Mrs. Sandhya V INDIAN BANK(607105)
SubTotal 2331 2331
5 Chavara KL-13-003-004-005/5912
(Thekkumbhagom) 		1613003004NRG24120520230158673 15/05/2023 NEETHU RAJESH 1613003004WL006618 NEETHU RAJESH 00152 HDFC0000203 1665 1665 Processed 20/05/2023 1749813982 NEETHU RAJESH HDFC BANK LTD(607152)
SubTotal 1665 1665
6 Chavara KL-13-003-004-013/6017
(Thekkumbhagom) 		1613003004NRG24120520230158698 15/05/2023 REJI 1613003004WL006618 REJI 00176 IDIB000T061 2331 2331 Processed 20/05/2023 1749814054 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
7 Chavara KL-13-003-004-005/35
(Thekkumbhagom) 		1613003004NRG24120520230158647 15/05/2023 Jyothi Lekshmi 1613003004WL006618 Jyothi Lekshmi 00415 SBIN0001829 2331 2331 Processed 20/05/2023 1749814074 MRS JYOTHILEKSHMI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-005/36
(Thekkumbhagom) 		1613003004NRG24120520230158650 15/05/2023 Ambili 1613003004WL006618 Ambili 00415 SBIN0001829 1998 1998 Processed 20/05/2023 1749814073 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
9 Chavara KL-13-003-004-005/91
(Thekkumbhagom) 		1613003004NRG24120520230158692 15/05/2023 Meena kumari 1613003004WL006618 Meena kumari 00415 SBIN0004405 2331 2331 Processed 20/05/2023 1749814075 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
10 Chavara KL-13-003-004-005/3476
(Thekkumbhagom) 		1613003004NRG24120520230158644 15/05/2023 Girija 1613003004WL006618 Girija 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1749814072 GIRIJA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-005/496
(Thekkumbhagom) 		1613003004NRG24120520230158661 15/05/2023 GIRIJA KUMARI 1613003004WL006618 GIRIJA KUMARI 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1749813976 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
12 Chavara KL-13-003-004-005/123
(Thekkumbhagom) 		1613003004NRG24120520230158607 15/05/2023 Sulekha 1613003004WL006618 Sulekha 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1749814066 MRS SULEKHA P STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-005/4803
(Thekkumbhagom) 		1613003004NRG24120520230158658 15/05/2023 Sheela K 1613003004WL006618 Sheela K 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749814076 MRS SHEELA K STATE BANK OF INDIA(508548)
SubTotal 4329 4329
14 Chavara KL-13-003-004-002/1087
(Thekkumbhagom) 		1613003004NRG24120520230158593 15/05/2023 VIJAYAMMA K 1613003004WL006618 VIJAYAMMA K 00415 SBIN0070283 1665 1665 Processed 20/05/2023 1749814033 VIJAYAMMA K KERALA GRAMIN BANK(607476)
15 Chavara KL-13-003-004-003/21
(Thekkumbhagom) 		1613003004NRG24120520230158594 15/05/2023 Rethnamma Gopala Krishna Pillai 1613003004WL006618 Rethnamma Gopala Krishna Pillai 00415 SBIN0070283 1665 1665 Processed 20/05/2023 1749814041 MRS RATHNAMMA GOPALKRISHNAN STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-003/56
(Thekkumbhagom) 		1613003004NRG24120520230158595 15/05/2023 Sindhu 1613003004WL006618 Sindhu 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749814046 MRS SINDHU S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-003/6025
(Thekkumbhagom) 		1613003004NRG24120520230158596 15/05/2023 SIVASANKARA PILLAI 1613003004WL006618 SIVASANKARA PILLAI 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1749814049 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-003/63
(Thekkumbhagom) 		1613003004NRG24120520230158597 15/05/2023 Bhanumathy J 1613003004WL006618 Bhanumathy J 00415 SBIN0070283 1665 1665 Processed 20/05/2023 1749813983 MRS BHANUMATHY J STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-004/350
(Thekkumbhagom) 		1613003004NRG24120520230158598 15/05/2023 Sreelekha 1613003004WL006618 Sreelekha 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749814004 MRS SREELEKHA V STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-004/395
(Thekkumbhagom) 		1613003004NRG24120520230158599 15/05/2023 Mr. GOPALAKRISHNAN 1613003004WL006618 Mr. GOPALAKRISHNAN 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1749814042 MR GOPALAKRISHNAN D STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-004/475
(Thekkumbhagom) 		1613003004NRG24120520230158600 15/05/2023 SARASWATHY R 1613003004WL006618 SARASWATHY R 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749813979 MS SARASWATHI R STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-005/1001
(Thekkumbhagom) 		1613003004NRG24120520230158601 15/05/2023 Mercy B 1613003004WL006618 Mercy B 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749814003 MRS MERCY B STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-005/102
(Thekkumbhagom) 		1613003004NRG24120520230158602 15/05/2023 REVAMMA P 1613003004WL006618 REVAMMA P 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749813977 MRS REVAMMA P STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-005/111
(Thekkumbhagom) 		1613003004NRG24120520230158603 15/05/2023 Geetha Pillai 1613003004WL006618 Geetha Pillai 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1749814038 MRS GEETHA PILLAI S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-005/113
(Thekkumbhagom) 		1613003004NRG24120520230158604 15/05/2023 Indiramma 1613003004WL006618 Indiramma 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749814047 MRS INDIRA G STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-005/114
(Thekkumbhagom) 		1613003004NRG24120520230158605 15/05/2023 Geetha Vijayan 1613003004WL006618 Geetha Vijayan 00415 SBIN0070283 1665 1665 Processed 20/05/2023 1749814069 MRS GEETHA VIJAYAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-005/119
(Thekkumbhagom) 		1613003004NRG24120520230158606 15/05/2023 Usha 1613003004WL006618 Usha 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749814067 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-005/126
(Thekkumbhagom) 		1613003004NRG24120520230158608 15/05/2023 Vijayamma 1613003004WL006618 Vijayamma 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749814016 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-005/127
(Thekkumbhagom) 		1613003004NRG24120520230158609 15/05/2023 Leela.B 1613003004WL006618 Leela.B 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1749814001 MRS LEELA B STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-005/131
(Thekkumbhagom) 		1613003004NRG24120520230158610 15/05/2023 Sudharmma 1613003004WL006618 Sudharmma 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749813987 MRS SUDHARMA SUDHARMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-005/136
(Thekkumbhagom) 		1613003004NRG24120520230158611 15/05/2023 Sree Kumary R 1613003004WL006618 Sree Kumary R 00415 SBIN0070283 333 333 Processed 20/05/2023 1749814045 MRS SREEKUMARY R STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-005/137
(Thekkumbhagom) 		1613003004NRG24120520230158612 15/05/2023 sindhu gopal 1613003004WL006618 sindhu gopal 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1749813997 MRS SINDHU GOPAL STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-005/138
(Thekkumbhagom) 		1613003004NRG24120520230158613 15/05/2023 Bharathi 1613003004WL006618 Bharathi 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1749813991 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-005/14
(Thekkumbhagom) 		1613003004NRG24120520230158615 15/05/2023 Radhamani 1613003004WL006618 Radhamani 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1749814062 MRS RADHAMANI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-005/14
(Thekkumbhagom) 		1613003004NRG24120520230158614 15/05/2023 Sindhu R 1613003004WL006618 Sindhu R 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1749814007 MRS SINDHU R STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-005/141
(Thekkumbhagom) 		1613003004NRG24120520230158616 15/05/2023 valsala 1613003004WL006618 valsala 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1749814020 MRS VALSALA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-005/142
(Thekkumbhagom) 		1613003004NRG24120520230158617 15/05/2023 Vijaya Lekshmi 1613003004WL006618 Vijaya Lekshmi 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1749813996 VIJAYALEKSHMI PILLAI BANK OF INDIA(508505)
38 Chavara KL-13-003-004-005/146
(Thekkumbhagom) 		1613003004NRG24120520230158618 15/05/2023 OMANA AMMA 1613003004WL006618 OMANA AMMA 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1749814009 MS OMANA AMMA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-005/149
(Thekkumbhagom) 		1613003004NRG24120520230158620 15/05/2023 Sugadamma S 1613003004WL006618 Sugadamma S 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749814031 MRS SUGADAMMA S STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-005/152
(Thekkumbhagom) 		1613003004NRG24120520230158621 15/05/2023 Vijayamma K 1613003004WL006618 Vijayamma K 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749814035 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-005/156
(Thekkumbhagom) 		1613003004NRG24120520230158622 15/05/2023 Ambika.G 1613003004WL006618 Ambika.G 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749814068 MRS AMBIKA G STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-005/157
(Thekkumbhagom) 		1613003004NRG24120520230158623 15/05/2023 Sandhya P 1613003004WL006618 Sandhya P 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1749813990 MRS SANDHYA P STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-005/158
(Thekkumbhagom) 		1613003004NRG24120520230158624 15/05/2023 SYAMALA P 1613003004WL006618 SYAMALA P 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1749813981 MRS SYAMALA P STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-005/159
(Thekkumbhagom) 		1613003004NRG24120520230158625 15/05/2023 Santha 1613003004WL006618 Santha 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1749814065 MRS SANTHA R STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-005/161
(Thekkumbhagom) 		1613003004NRG24120520230158627 15/05/2023 Princy C 1613003004WL006618 Princy C 00415 SBIN0070283 333 333 Processed 20/05/2023 1749814043 MRS PRINCY C STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-005/173
(Thekkumbhagom) 		1613003004NRG24120520230158629 15/05/2023 Elisabath 1613003004WL006618 Elisabath 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749814050 MR ELIZEBATH ELIZEBATH STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-005/19
(Thekkumbhagom) 		1613003004NRG24120520230158631 15/05/2023 Bindhu Kumari 1613003004WL006618 Bindhu Kumari 00415 SBIN0070283 1665 1665 Processed 20/05/2023 1749814023 MRS BINDHUKUMARI G STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-005/191
(Thekkumbhagom) 		1613003004NRG24120520230158632 15/05/2023 Kamala 1613003004WL006618 Kamala 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749814039 KAMALA N UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-004-005/192
(Thekkumbhagom) 		1613003004NRG24120520230158633 15/05/2023 sulochana pillai 1613003004WL006618 sulochana pillai 00415 SBIN0070283 1665 1665 Processed 20/05/2023 1749813994 MRS SULOCHANA PILLAI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-005/20
(Thekkumbhagom) 		1613003004NRG24120520230158634 15/05/2023 Kusala Kumari 1613003004WL006618 Kusala Kumari 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1749814017 MR KUSHALA KUMARI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-005/21
(Thekkumbhagom) 		1613003004NRG24120520230158635 15/05/2023 Karthikeyan 1613003004WL006618 Karthikeyan 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1749813978 MR KARTHIKEYAN KARTHIKEYAN STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-005/22
(Thekkumbhagom) 		1613003004NRG24120520230158636 15/05/2023 Beena 1613003004WL006618 Beena 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749814064 MRS BEENA BEENA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-005/23
(Thekkumbhagom) 		1613003004NRG24120520230158637 15/05/2023 Thankachi D 1613003004WL006618 Thankachi D 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1749814013 MRS THANKACHID STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-005/24
(Thekkumbhagom) 		1613003004NRG24120520230158639 15/05/2023 KUMARAN 1613003004WL006618 KUMARAN 00415 SBIN0070283 666 666 Processed 20/05/2023 1749814063 MR KUMARAN STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-005/24
(Thekkumbhagom) 		1613003004NRG24120520230158638 15/05/2023 Remani 1613003004WL006618 Remani 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749814044 MRS RAMANI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-005/27
(Thekkumbhagom) 		1613003004NRG24120520230158640 15/05/2023 Lalitha K 1613003004WL006618 Lalitha K 00415 SBIN0070283 999 999 Processed 20/05/2023 1749814040 MR LALITHA K STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-005/27
(Thekkumbhagom) 		1613003004NRG24120520230158641 15/05/2023 Radhakrishnan 1613003004WL006618 Radhakrishnan 00415 SBIN0070283 999 999 Processed 20/05/2023 1749814059 MR RADHAKRISHANAN STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-005/29
(Thekkumbhagom) 		1613003004NRG24120520230158643 15/05/2023 Mrs SUJITHA 1613003004WL006618 Mrs SUJITHA 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1749814021 MRS SUJITHA S STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-005/349
(Thekkumbhagom) 		1613003004NRG24120520230158645 15/05/2023 Remani 1613003004WL006618 Remani 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1749814002 MRS REMANI S STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-005/349
(Thekkumbhagom) 		1613003004NRG24120520230158646 15/05/2023 RESHMA I 1613003004WL006618 RESHMA I 00415 SBIN0070283 1665 1665 Processed 20/05/2023 1749813980 RESHMA I BANK OF BARODA(606985)
61 Chavara KL-13-003-004-005/350
(Thekkumbhagom) 		1613003004NRG24120520230158648 15/05/2023 Chellamma 1613003004WL006618 Chellamma 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749814058 MRS CHELLAMMA R STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-005/352
(Thekkumbhagom) 		1613003004NRG24120520230158649 15/05/2023 Santhamma N 1613003004WL006618 Santhamma N 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1749813992 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-005/37
(Thekkumbhagom) 		1613003004NRG24120520230158651 15/05/2023 Bhavana 1613003004WL006618 Bhavana 00415 SBIN0070283 1665 1665 Processed 20/05/2023 1749813999 MRS BHAVANA S STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-005/38
(Thekkumbhagom) 		1613003004NRG24120520230158652 15/05/2023 Usha L 1613003004WL006618 Usha L 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1749814026 MRS USHA L STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-005/39
(Thekkumbhagom) 		1613003004NRG24120520230158653 15/05/2023 Rema 1613003004WL006618 Rema 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1749814032 MRS REMA S STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-005/4
(Thekkumbhagom) 		1613003004NRG24120520230158654 15/05/2023 Anandavalli M 1613003004WL006618 Anandavalli M 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749814027 MS ANANDAVALLI M STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-005/40
(Thekkumbhagom) 		1613003004NRG24120520230158655 15/05/2023 Sasidharan 1613003004WL006618 Sasidharan 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1749814034 MR SASIDHARAN K STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-005/42
(Thekkumbhagom) 		1613003004NRG24120520230158656 15/05/2023 Santhamma Pillai K 1613003004WL006618 Santhamma Pillai K 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1749814008 MRS SATHAMMA PILLAI K STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-005/44
(Thekkumbhagom) 		1613003004NRG24120520230158657 15/05/2023 Thresya Alosyious 1613003004WL006618 Thresya Alosyious 00415 SBIN0070283 1665 1665 Processed 20/05/2023 1749813988 MRS THRESIA ALOSYIOUS STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-005/4834
(Thekkumbhagom) 		1613003004NRG24120520230158659 15/05/2023 Chithra Lekha 1613003004WL006618 Chithra Lekha 00415 SBIN0070283 1665 1665 Processed 20/05/2023 1749814012 MRS CHITHRA LEKHA V STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-004-005/49
(Thekkumbhagom) 		1613003004NRG24120520230158660 15/05/2023 Sheeja 1613003004WL006618 Sheeja 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1749813985 MRS SHEEJA G STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-005/5
(Thekkumbhagom) 		1613003004NRG24120520230158662 15/05/2023 Letha.K 1613003004WL006618 Letha.K 00415 SBIN0070283 999 999 Processed 20/05/2023 1749814070 MRS LETHA KUMARI K STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-004-005/50
(Thekkumbhagom) 		1613003004NRG24120520230158663 15/05/2023 Moly Alosious 1613003004WL006618 Moly Alosious 00415 SBIN0070283 666 666 Processed 20/05/2023 1749813989 MRS MOLLY ALOSYIOUS STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-004-005/52
(Thekkumbhagom) 		1613003004NRG24120520230158664 15/05/2023 prasanna Kumari Pillai 1613003004WL006618 prasanna Kumari Pillai 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749813998 MRS PRASANNAKUMARI PILLAI STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-004-005/526
(Thekkumbhagom) 		1613003004NRG24120520230158665 15/05/2023 manju B 1613003004WL006618 manju B 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749814028 MRS MANJU B STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-004-005/53
(Thekkumbhagom) 		1613003004NRG24120520230158667 15/05/2023 Indira Amma 1613003004WL006618 Indira Amma 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1749814015 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-004-005/55
(Thekkumbhagom) 		1613003004NRG24120520230158668 15/05/2023 Jalaja Kumari B 1613003004WL006618 Jalaja Kumari B 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749813993 MRS JALAJA KUMARI STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-004-005/57
(Thekkumbhagom) 		1613003004NRG24120520230158669 15/05/2023 Kochu Thressia 1613003004WL006618 Kochu Thressia 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749813995 MRS TREESA C STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-004-005/59
(Thekkumbhagom) 		1613003004NRG24120520230158670 15/05/2023 Lalitha 1613003004WL006618 Lalitha 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1749814010 MS LALITHA N STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-004-005/5908
(Thekkumbhagom) 		1613003004NRG24120520230158671 15/05/2023 SUPRABHA RAJANPILLAI 1613003004WL006618 SUPRABHA RAJANPILLAI 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1749814022 MRS SUPRABHA RAJANPILLAI STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-004-005/5910
(Thekkumbhagom) 		1613003004NRG24120520230158672 15/05/2023 Mr.RAJI B 1613003004WL006618 Mr.RAJI B 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749814051 MRS RAJI B STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-004-005/5916
(Thekkumbhagom) 		1613003004NRG24120520230158675 15/05/2023 MANJU R 1613003004WL006618 MANJU R 00415 SBIN0070283 666 666 Processed 20/05/2023 1749814052 MR MANJU R STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-004-005/6
(Thekkumbhagom) 		1613003004NRG24120520230158676 15/05/2023 Sudharmma 1613003004WL006618 Sudharmma 00415 SBIN0070283 1665 1665 Processed 20/05/2023 1749814071 MRS SUDHARMMA V STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-004-005/604
(Thekkumbhagom) 		1613003004NRG24120520230158677 15/05/2023 Shalsha S 1613003004WL006618 Shalsha S 00415 SBIN0070283 999 999 Processed 20/05/2023 1749814000 MRS SHALSHA S STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-004-005/6112
(Thekkumbhagom) 		1613003004NRG24120520230158679 15/05/2023 CHINCHU S 1613003004WL006618 CHINCHU S 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749814048 MS CHINCHU S STATE BANK OF INDIA(508548)
86 Chavara KL-13-003-004-005/62
(Thekkumbhagom) 		1613003004NRG24120520230158680 15/05/2023 Vijayamma Pilla 1613003004WL006618 Vijayamma Pilla 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749814011 MS VIJAYAMMA PILLAI STATE BANK OF INDIA(508548)
87 Chavara KL-13-003-004-005/63
(Thekkumbhagom) 		1613003004NRG24120520230158681 15/05/2023 Padmakshy 1613003004WL006618 Padmakshy 00415 SBIN0070283 1665 1665 Processed 20/05/2023 1749814006 MRS PADMAKSHY P STATE BANK OF INDIA(508548)
88 Chavara KL-13-003-004-005/64
(Thekkumbhagom) 		1613003004NRG24120520230158682 15/05/2023 Latha.T 1613003004WL006618 Latha.T 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749814029 MRS LATHA T STATE BANK OF INDIA(508548)
89 Chavara KL-13-003-004-005/67
(Thekkumbhagom) 		1613003004NRG24120520230158683 15/05/2023 Raj Malu 1613003004WL006618 Raj Malu 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1749814037 MRS RAJ MALU STATE BANK OF INDIA(508548)
90 Chavara KL-13-003-004-005/78
(Thekkumbhagom) 		1613003004NRG24120520230158684 15/05/2023 Sobhana S 1613003004WL006618 Sobhana S 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1749814025 MRS SOBHANA R STATE BANK OF INDIA(508548)
91 Chavara KL-13-003-004-005/80
(Thekkumbhagom) 		1613003004NRG24120520230158685 15/05/2023 Geetha L 1613003004WL006618 Geetha L 00415 SBIN0070283 666 666 Processed 20/05/2023 1749814030 MRS GEETHA L STATE BANK OF INDIA(508548)
92 Chavara KL-13-003-004-005/81
(Thekkumbhagom) 		1613003004NRG24120520230158686 15/05/2023 Sheelaja 1613003004WL006618 Sheelaja 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749814014 MRS SHEELAJA STATE BANK OF INDIA(508548)
93 Chavara KL-13-003-004-005/83
(Thekkumbhagom) 		1613003004NRG24120520230158687 15/05/2023 Sheela S 1613003004WL006618 Sheela S 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749813984 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
94 Chavara KL-13-003-004-005/86
(Thekkumbhagom) 		1613003004NRG24120520230158688 15/05/2023 Sreeja S 1613003004WL006618 Sreeja S 00415 SBIN0070283 1665 1665 Processed 20/05/2023 1749814024 MRS SREEJA S STATE BANK OF INDIA(508548)
95 Chavara KL-13-003-004-005/878
(Thekkumbhagom) 		1613003004NRG24120520230158690 15/05/2023 Indira I 1613003004WL006618 Indira I 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1749814036 MRS INDIRA I STATE BANK OF INDIA(508548)
96 Chavara KL-13-003-004-005/9
(Thekkumbhagom) 		1613003004NRG24120520230158691 15/05/2023 Mahila mani 1613003004WL006618 Mahila mani 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1749814019 MRS MAHILMANI STATE BANK OF INDIA(508548)
97 Chavara KL-13-003-004-005/92
(Thekkumbhagom) 		1613003004NRG24120520230158693 15/05/2023 Suseela 1613003004WL006618 Suseela 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1749814060 MRS SUSEELAK STATE BANK OF INDIA(508548)
98 Chavara KL-13-003-004-005/97
(Thekkumbhagom) 		1613003004NRG24120520230158694 15/05/2023 Sumangala 1613003004WL006618 Sumangala 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749813986 SUMANGALA NEDUVALLITHARA THEKKATHIL STATE BANK OF INDIA(508548)
99 Chavara KL-13-003-004-013/12
(Thekkumbhagom) 		1613003004NRG24120520230158695 15/05/2023 Remani 1613003004WL006618 Remani 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1749814061 MRS RAMANI K STATE BANK OF INDIA(508548)
100 Chavara KL-13-003-004-013/2
(Thekkumbhagom) 		1613003004NRG24120520230158696 15/05/2023 Rema Devi 1613003004WL006618 Rema Devi 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1749814005 MRS REMADEVI B STATE BANK OF INDIA(508548)
101 Chavara KL-13-003-004-013/439
(Thekkumbhagom) 		1613003004NRG24120520230158697 15/05/2023 suma 1613003004WL006618 suma 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1749814053 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 162504 162504
102 Chavara KL-13-003-004-005/28
(Thekkumbhagom) 		1613003004NRG24120520230158642 15/05/2023 ASWATHY R 1613003004WL006618 ASWATHY R 00415 SBIN0070560 1998 1998 Processed 20/05/2023 1749814018 ASWATHY R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
103 Chavara KL-13-003-004-005/869
(Thekkumbhagom) 		1613003004NRG24120520230158689 15/05/2023 INDIRA 1613003004WL006618 INDIRA 00468 UBIN0573680 999 999 Processed 20/05/2023 1749814055 INDIRA UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 192807 192807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_150523APB_FTO_94021 Bank of Baroda BARB0VJNEEN NEENDAKARA 5328
2 Chavara KL1613003004_150523APB_FTO_94021 Federal Bank FDRL0001998 PADAPPANAL 2331
3 Chavara KL1613003004_150523APB_FTO_94021 HDFC Bank HDFC0000203 KOLLAM 1665
4 Chavara KL1613003004_150523APB_FTO_94021 Indian Bank IDIB000T061 THEVALAKKARA 2331
5 Chavara KL1613003004_150523APB_FTO_94021 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 4329
6 Chavara KL1613003004_150523APB_FTO_94021 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
7 Chavara KL1613003004_150523APB_FTO_94021 State Bank Of India SBIN0015785 CHAVARA 4662
8 Chavara KL1613003004_150523APB_FTO_94021 State Bank Of India SBIN0070055 CHAVARA 4329
9 Chavara KL1613003004_150523APB_FTO_94021 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 162504
10 Chavara KL1613003004_150523APB_FTO_94021 State Bank Of India SBIN0070560 KODUMON 1998
11 Chavara KL1613003004_150523APB_FTO_94021 Union Bank of India UBIN0573680 CHAVARA 999

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