Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:52:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_290723APB_FTO_343625
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-13-003-002-010/410
(Neendakara) 		1613003002NRG24290720230654598 29/07/2023 ANITHA 1613003002WL027555 ANITHA 00045 BARB0VJNEEN 1665 1665 Processed 03/08/2023 4139568986 ANITHA S FEDERAL BANK(607165)
2 Chavara KL-13-003-002-010/43
(Neendakara) 		1613003002NRG24290720230654603 29/07/2023 Ratheesan pillai 1613003002WL027555 Ratheesan pillai 00045 BARB0VJNEEN 1665 1665 Processed 03/08/2023 4139568987 MRS LEELAMMA RATHEESAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Chavara KL-13-003-002-010/44
(Neendakara) 		1613003002NRG24290720230654604 29/07/2023 GIRIJABHAI 1613003002WL027555 GIRIJABHAI 00048 BKID0008472 1665 1665 Processed 03/08/2023 4139568988 GIRIJA BHAI N KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
4 Chavara KL-13-003-002-010/187
(Neendakara) 		1613003002NRG24290720230654560 29/07/2023 SREEDEVI 1613003002WL027555 SREEDEVI 00048 BKID0008473 1665 1665 Processed 03/08/2023 4139568989 SREEDEVI BANK OF INDIA(508505)
5 Chavara KL-13-003-002-010/270
(Neendakara) 		1613003002NRG24290720230654576 29/07/2023 RAJAMMA. K 1613003002WL027555 RAJAMMA. K 00048 BKID0008473 1665 1665 Processed 03/08/2023 4139568993 RAJAMMA K BANK OF INDIA(508505)
6 Chavara KL-13-003-002-010/270
(Neendakara) 		1613003002NRG24290720230654577 29/07/2023 vijithakumary 1613003002WL027555 vijithakumary 00048 BKID0008473 999 999 Processed 03/08/2023 4139568991 VIJITHA KUMARI BANK OF INDIA(508505)
7 Chavara KL-13-003-002-010/477
(Neendakara) 		1613003002NRG24290720230654610 29/07/2023 TREESA 1613003002WL027555 TREESA 00048 BKID0008473 999 999 Processed 03/08/2023 4139568992 TREESA BANK OF INDIA(508505)
8 Chavara KL-13-003-002-010/484
(Neendakara) 		1613003002NRG24290720230654612 29/07/2023 SOBHANA S 1613003002WL027555 SOBHANA S 00048 BKID0008473 1665 1665 Processed 03/08/2023 4139568990 SOBHANA BANK OF INDIA(508505)
SubTotal 6993 6993
9 Chavara KL-13-003-002-004/104
(Neendakara) 		1613003002NRG24290720230654526 29/07/2023 Sandhya 1613003002WL027555 Sandhya 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139568896 SANDHYA S FEDERAL BANK(607165)
10 Chavara KL-13-003-002-004/362
(Neendakara) 		1613003002NRG24290720230654527 29/07/2023 Sumangi 1613003002WL027555 Sumangi 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568930 SUMANGI FEDERAL BANK(607165)
11 Chavara KL-13-003-002-010/1
(Neendakara) 		1613003002NRG24290720230654529 29/07/2023 VANAJA KUMARI 1613003002WL027555 VANAJA KUMARI 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568908 VANAJA KUMARI R KERALA GRAMIN BANK(607476)
12 Chavara KL-13-003-002-010/10
(Neendakara) 		1613003002NRG24290720230654531 29/07/2023 JAYAKRISHNAN 1613003002WL027555 JAYAKRISHNAN 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568932 JAYAKRISHNAN . FEDERAL BANK(607165)
13 Chavara KL-13-003-002-010/104
(Neendakara) 		1613003002NRG24290720230654532 29/07/2023 RUDRANI AMMA 1613003002WL027555 RUDRANI AMMA 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568911 RUDRANI AMMA KERALA GRAMIN BANK(607476)
14 Chavara KL-13-003-002-010/111
(Neendakara) 		1613003002NRG24290720230654535 29/07/2023 USHAKUMARI 1613003002WL027555 USHAKUMARI 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568921 USHAKUMARI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/120
(Neendakara) 		1613003002NRG24290720230654538 29/07/2023 PRASANNA 1613003002WL027555 PRASANNA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139568909 PRASANNA . FEDERAL BANK(607165)
16 Chavara KL-13-003-002-010/121
(Neendakara) 		1613003002NRG24290720230654539 29/07/2023 VALSALA 1613003002WL027555 VALSALA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139568922 VALSALA FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/126
(Neendakara) 		1613003002NRG24290720230654541 29/07/2023 AMBIKA DEVI. D 1613003002WL027555 AMBIKA DEVI. D 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139568928 AMBIKA DEVI D FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/127
(Neendakara) 		1613003002NRG24290720230654542 29/07/2023 REMYA. S 1613003002WL027555 REMYA. S 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139568915 REMYA S KERALA GRAMIN BANK(607476)
19 Chavara KL-13-003-002-010/130
(Neendakara) 		1613003002NRG24290720230654543 29/07/2023 Ramani 1613003002WL027555 Ramani 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139568891 REMANIYAMMA O KERALA GRAMIN BANK(607476)
20 Chavara KL-13-003-002-010/131
(Neendakara) 		1613003002NRG24290720230654544 29/07/2023 MANGALAN 1613003002WL027555 MANGALAN 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139568904 MANGALAN . FEDERAL BANK(607165)
21 Chavara KL-13-003-002-010/136
(Neendakara) 		1613003002NRG24290720230654546 29/07/2023 Ganga 1613003002WL027555 Ganga 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568900 JAYAKUMAR FEDERAL BANK(607165)
22 Chavara KL-13-003-002-010/141
(Neendakara) 		1613003002NRG24290720230654548 29/07/2023 PRIYA. S 1613003002WL027555 PRIYA. S 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568895 PRIYA S UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-002-010/148
(Neendakara) 		1613003002NRG24290720230654549 29/07/2023 LALITHA 1613003002WL027555 LALITHA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139568897 LALITHA . FEDERAL BANK(607165)
24 Chavara KL-13-003-002-010/162
(Neendakara) 		1613003002NRG24290720230654554 29/07/2023 Valsalakumari 1613003002WL027555 Valsalakumari 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568917 VALSALA KUMARI G KERALA GRAMIN BANK(607476)
25 Chavara KL-13-003-002-010/180
(Neendakara) 		1613003002NRG24290720230654559 29/07/2023 SUSEELA 1613003002WL027555 SUSEELA 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139568916 SUSEELA FEDERAL BANK(607165)
26 Chavara KL-13-003-002-010/191
(Neendakara) 		1613003002NRG24290720230654562 29/07/2023 Rajendran pillai 1613003002WL027555 Rajendran pillai 00127 FDRL0001264 666 666 Processed 03/08/2023 4139568920 RAJENDRAN PILLAI FEDERAL BANK(607165)
27 Chavara KL-13-003-002-010/191
(Neendakara) 		1613003002NRG24290720230654561 29/07/2023 SANTHAMMA 1613003002WL027555 SANTHAMMA 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568923 SANTHAMMA P KERALA GRAMIN BANK(607476)
28 Chavara KL-13-003-002-010/197
(Neendakara) 		1613003002NRG24290720230654563 29/07/2023 SREEKUMAR B 1613003002WL027555 SREEKUMAR B 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139568913 SREEKUMAR B FEDERAL BANK(607165)
29 Chavara KL-13-003-002-010/202
(Neendakara) 		1613003002NRG24290720230654564 29/07/2023 SALESTEENA 1613003002WL027555 SALESTEENA 00127 FDRL0001264 666 666 Processed 03/08/2023 4139568925 SELESTEENA . FEDERAL BANK(607165)
30 Chavara KL-13-003-002-010/210
(Neendakara) 		1613003002NRG24290720230654566 29/07/2023 GOPALAKRISHNA PILLAI 1613003002WL027555 GOPALAKRISHNA PILLAI 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568926 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
31 Chavara KL-13-003-002-010/22
(Neendakara) 		1613003002NRG24290720230654570 29/07/2023 SARITHA KUMARI 1613003002WL027555 SARITHA KUMARI 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139568903 SARITHAKUMARY O KERALA GRAMIN BANK(607476)
32 Chavara KL-13-003-002-010/249
(Neendakara) 		1613003002NRG24290720230654572 29/07/2023 Premlathika 1613003002WL027555 Premlathika 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568934 PREMLATHIKA R HDFC BANK LTD(607152)
33 Chavara KL-13-003-002-010/273
(Neendakara) 		1613003002NRG24290720230654579 29/07/2023 SUNITHA KUMARI 1613003002WL027555 SUNITHA KUMARI 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139568901 SUNITHAKUMARI . FEDERAL BANK(607165)
34 Chavara KL-13-003-002-010/284
(Neendakara) 		1613003002NRG24290720230654583 29/07/2023 VIJAYASREE.R 1613003002WL027555 VIJAYASREE.R 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568918 VIJAYASREE R KERALA GRAMIN BANK(607476)
35 Chavara KL-13-003-002-010/361
(Neendakara) 		1613003002NRG24290720230654589 29/07/2023 GEETHA 1613003002WL027555 GEETHA 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568894 GEETHA FEDERAL BANK(607165)
36 Chavara KL-13-003-002-010/362
(Neendakara) 		1613003002NRG24290720230654590 29/07/2023 PRAKASHINI 1613003002WL027555 PRAKASHINI 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568892 PRAKASHINI T FEDERAL BANK(607165)
37 Chavara KL-13-003-002-010/371
(Neendakara) 		1613003002NRG24290720230654593 29/07/2023 REMANI 1613003002WL027555 REMANI 00127 FDRL0001264 1332 1332 Processed 03/08/2023 4139568919 REMANI FEDERAL BANK(607165)
38 Chavara KL-13-003-002-010/413
(Neendakara) 		1613003002NRG24290720230654600 29/07/2023 sudhabhai 1613003002WL027555 sudhabhai 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568933 SUDHABHAI FEDERAL BANK(607165)
39 Chavara KL-13-003-002-010/42
(Neendakara) 		1613003002NRG24290720230654601 29/07/2023 Radhakrishna pillai 1613003002WL027555 Radhakrishna pillai 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568931 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
40 Chavara KL-13-003-002-010/420
(Neendakara) 		1613003002NRG24290720230654602 29/07/2023 sathidevi 1613003002WL027555 sathidevi 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568906 MRS SATHEE DEVI L STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-002-010/474
(Neendakara) 		1613003002NRG24290720230654609 29/07/2023 GOPALAKRISHNA PILLAI 1613003002WL027555 GOPALAKRISHNA PILLAI 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568912 GOPALAKRISHNA PILLAI V FEDERAL BANK(607165)
42 Chavara KL-13-003-002-010/48
(Neendakara) 		1613003002NRG24290720230654611 29/07/2023 GIRIJA DEVI 1613003002WL027555 GIRIJA DEVI 00127 FDRL0001264 666 666 Processed 03/08/2023 4139568907 GIRIJA DEVI BANK OF BARODA(606985)
43 Chavara KL-13-003-002-010/55
(Neendakara) 		1613003002NRG24290720230654616 29/07/2023 REMADEVI 1613003002WL027555 REMADEVI 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568914 REMA DEVI FEDERAL BANK(607165)
44 Chavara KL-13-003-002-010/60
(Neendakara) 		1613003002NRG24290720230654617 29/07/2023 VISWAMBHARAN PILLAI 1613003002WL027555 VISWAMBHARAN PILLAI 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568902 VISWAMBHARAN PILLAI FEDERAL BANK(607165)
45 Chavara KL-13-003-002-010/70
(Neendakara) 		1613003002NRG24290720230654618 29/07/2023 Ajitha 1613003002WL027555 Ajitha 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568924 AJITHA KUMARY KERALA GRAMIN BANK(607476)
46 Chavara KL-13-003-002-010/78
(Neendakara) 		1613003002NRG24290720230654619 29/07/2023 SATHIDEVIYAMMA 1613003002WL027555 SATHIDEVIYAMMA 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568905 SATHIDEVIYAMMA S KERALA GRAMIN BANK(607476)
47 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG24290720230654621 29/07/2023 RAJAPPAN 1613003002WL027555 RAJAPPAN 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568899 SANTHAMMA O FEDERAL BANK(607165)
48 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG24290720230654620 29/07/2023 SANTHAMMA.O 1613003002WL027555 SANTHAMMA.O 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568898 SANTHAMMA O FEDERAL BANK(607165)
49 Chavara KL-13-003-002-010/85
(Neendakara) 		1613003002NRG24290720230654623 29/07/2023 SUSHAMA. S 1613003002WL027555 SUSHAMA. S 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568890 SUSHAMA S FEDERAL BANK(607165)
50 Chavara KL-13-003-002-010/86
(Neendakara) 		1613003002NRG24290720230654624 29/07/2023 LEELAMMA .C 1613003002WL027555 LEELAMMA .C 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568929 LEELAMMA C FEDERAL BANK(607165)
51 Chavara KL-13-003-002-010/87
(Neendakara) 		1613003002NRG24290720230654625 29/07/2023 SUDHA KUMARI. S 1613003002WL027555 SUDHA KUMARI. S 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568893 SUDHA KUMARI FEDERAL BANK(607165)
52 Chavara KL-13-003-002-010/91
(Neendakara) 		1613003002NRG24290720230654628 29/07/2023 SARASWATHYAMMA 1613003002WL027555 SARASWATHYAMMA 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568927 SARASWATHYAMMA FEDERAL BANK(607165)
53 Chavara KL-13-003-002-012/169
(Neendakara) 		1613003002NRG24290720230654630 29/07/2023 THANKAMANI 1613003002WL027555 THANKAMANI 00127 FDRL0001264 1665 1665 Processed 03/08/2023 4139568910 Mrs. THANKAMANI VISWANATHAN CENTRAL BANK OF INDIA(607115)
SubTotal 67599 67599
54 Chavara KL-13-003-002-010/354
(Neendakara) 		1613003002NRG24290720230654587 29/07/2023 KOCHANIYAN PILLAI 1613003002WL027555 KOCHANIYAN PILLAI 00415 SBIN0000903 1332 1332 Processed 03/08/2023 4139568969 KOCHANIYAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
55 Chavara KL-13-003-002-010/114
(Neendakara) 		1613003002NRG24290720230654536 29/07/2023 SINDHU B 1613003002WL027555 SINDHU B 00415 SBIN0001829 999 999 Processed 03/08/2023 4139568935 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 999 999
56 Chavara KL-13-003-002-010/108
(Neendakara) 		1613003002NRG24290720230654533 29/07/2023 Latha 1613003002WL027555 Latha 00415 SBIN0015785 1332 1332 Processed 03/08/2023 4139568937 MRS LATHABAI WO REGHUNATHAN STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24290720230654552 29/07/2023 KRISHNA KUMARI 1613003002WL027555 KRISHNA KUMARI 00415 SBIN0015785 1665 1665 Processed 03/08/2023 4139568939 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24290720230654553 29/07/2023 SATHYAVRIDANPILLAI 1613003002WL027555 SATHYAVRIDANPILLAI 00415 SBIN0015785 1665 1665 Processed 03/08/2023 4139568942 MR SATHYAVRITHAN PILLAI STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-002-010/216
(Neendakara) 		1613003002NRG24290720230654568 29/07/2023 OMANA AMMA 1613003002WL027555 OMANA AMMA 00415 SBIN0015785 1665 1665 Processed 03/08/2023 4139568968 MRS OMANA AMMA STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-002-010/32
(Neendakara) 		1613003002NRG24290720230654585 29/07/2023 Subha 1613003002WL027555 Subha 00415 SBIN0015785 1332 1332 Processed 03/08/2023 4139568954 MRS SUBHA J STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-002-010/355
(Neendakara) 		1613003002NRG24290720230654588 29/07/2023 RATHEESAN PILLAI 1613003002WL027555 RATHEESAN PILLAI 00415 SBIN0015785 1665 1665 Processed 03/08/2023 4139568936 MR RATHEESAN PILLAI STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-002-010/40
(Neendakara) 		1613003002NRG24290720230654597 29/07/2023 SUMANGALA DEVI 1613003002WL027555 SUMANGALA DEVI 00415 SBIN0015785 333 333 Processed 03/08/2023 4139568938 MRS SUMANGALA DEVI STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-002-010/82
(Neendakara) 		1613003002NRG24290720230654622 29/07/2023 SHEELA .S 1613003002WL027555 SHEELA .S 00415 SBIN0015785 1665 1665 Processed 03/08/2023 4139568940 MRS SHEELA S STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-002-010/9
(Neendakara) 		1613003002NRG24290720230654626 29/07/2023 JAYARANI. G 1613003002WL027555 JAYARANI. G 00415 SBIN0015785 1665 1665 Processed 03/08/2023 4139568941 JAYARANI G HDFC BANK LTD(607152)
SubTotal 12987 12987
65 Chavara KL-13-003-002-010/173
(Neendakara) 		1613003002NRG24290720230654558 29/07/2023 Sumi suresh 1613003002WL027555 Sumi suresh 00415 SBIN0070055 999 999 Processed 03/08/2023 4139568976 MADHURI DEVI BANK OF INDIA(508505)
66 Chavara KL-13-003-002-010/297
(Neendakara) 		1613003002NRG24290720230654584 29/07/2023 BIJI. R 1613003002WL027555 BIJI. R 00415 SBIN0070055 1665 1665 Processed 03/08/2023 4139568962 MRS BIJI R STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-002-010/350
(Neendakara) 		1613003002NRG24290720230654586 29/07/2023 prasannakumary 1613003002WL027555 prasannakumary 00415 SBIN0070055 1665 1665 Processed 03/08/2023 4139568952 PRASANNA KUMARI FEDERAL BANK(607165)
SubTotal 4329 4329
68 Chavara KL-13-003-002-010/10
(Neendakara) 		1613003002NRG24290720230654530 29/07/2023 Sudhadevi 1613003002WL027555 Sudhadevi 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139568970 MRS SUDHADEVI PILLAI STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-002-010/115
(Neendakara) 		1613003002NRG24290720230654537 29/07/2023 GIRIJA. S 1613003002WL027555 GIRIJA. S 00415 SBIN0070066 666 666 Processed 03/08/2023 4139568965 MRS GIRIJA S STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-002-010/122
(Neendakara) 		1613003002NRG24290720230654540 29/07/2023 RATNAMMA 1613003002WL027555 RATNAMMA 00415 SBIN0070066 1332 1332 Processed 03/08/2023 4139568958 MRS RATNAMMA O STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-002-010/134
(Neendakara) 		1613003002NRG24290720230654545 29/07/2023 REMADEVI 1613003002WL027555 REMADEVI 00415 SBIN0070066 1332 1332 Processed 03/08/2023 4139568957 MRS REMADEVI S STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-002-010/14
(Neendakara) 		1613003002NRG24290720230654547 29/07/2023 Mini 1613003002WL027555 Mini 00415 SBIN0070066 1332 1332 Processed 03/08/2023 4139568953 MINI C S KERALA GRAMIN BANK(607476)
73 Chavara KL-13-003-002-010/151
(Neendakara) 		1613003002NRG24290720230654550 29/07/2023 SREEDEVI . L 1613003002WL027555 SREEDEVI . L 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139568977 MRS SREEDEVI SREEDEVI STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-002-010/153
(Neendakara) 		1613003002NRG24290720230654551 29/07/2023 CHANDRIKA BHAI 1613003002WL027555 CHANDRIKA BHAI 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139568960 CHANDRIKA BHAI P KERALA GRAMIN BANK(607476)
75 Chavara KL-13-003-002-010/166
(Neendakara) 		1613003002NRG24290720230654555 29/07/2023 ANITHA. V 1613003002WL027555 ANITHA. V 00415 SBIN0070066 1332 1332 Processed 03/08/2023 4139568978 MRS ANITHA V STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG24290720230654556 29/07/2023 MANINATHAN PILLAI 1613003002WL027555 MANINATHAN PILLAI 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139568959 MR MANINADHAN PILLAI STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-002-010/170
(Neendakara) 		1613003002NRG24290720230654557 29/07/2023 USHAKUMARI. P 1613003002WL027555 USHAKUMARI. P 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139568967 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-002-010/213
(Neendakara) 		1613003002NRG24290720230654567 29/07/2023 Rethnakumari 1613003002WL027555 Rethnakumari 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139568963 MRS RATNA KUMARI STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-002-010/218
(Neendakara) 		1613003002NRG24290720230654569 29/07/2023 SREELEKHA O 1613003002WL027555 SREELEKHA O 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139568983 MRS SREELEKHA SREELEKHA STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-002-010/228
(Neendakara) 		1613003002NRG24290720230654571 29/07/2023 SREEKALA 1613003002WL027555 SREEKALA 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139568982 MRS SREEKALA SREEKALA STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-002-010/265
(Neendakara) 		1613003002NRG24290720230654575 29/07/2023 SUSEELA 1613003002WL027555 SUSEELA 00415 SBIN0070066 333 333 Processed 03/08/2023 4139568979 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-002-010/274
(Neendakara) 		1613003002NRG24290720230654580 29/07/2023 SREELATHA 1613003002WL027555 SREELATHA 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139568980 MRS SREELATHA STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-002-010/276
(Neendakara) 		1613003002NRG24290720230654581 29/07/2023 UMADEVI. B 1613003002WL027555 UMADEVI. B 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139568950 MRS UMADEVI B STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-002-010/277
(Neendakara) 		1613003002NRG24290720230654582 29/07/2023 VALSALA KUMARI 1613003002WL027555 VALSALA KUMARI 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139568972 VALSALA KUMARI BANK OF BARODA(606985)
85 Chavara KL-13-003-002-010/368
(Neendakara) 		1613003002NRG24290720230654592 29/07/2023 SUDHAKUMARI 1613003002WL027555 SUDHAKUMARI 00415 SBIN0070066 1332 1332 Processed 03/08/2023 4139568974 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
86 Chavara KL-13-003-002-010/385
(Neendakara) 		1613003002NRG24290720230654595 29/07/2023 SATHEESAN PILLAI 1613003002WL027555 SATHEESAN PILLAI 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139568966 MR SATHEESAN PILLAI STATE BANK OF INDIA(508548)
87 Chavara KL-13-003-002-010/385
(Neendakara) 		1613003002NRG24290720230654594 29/07/2023 SREEKUMARI 1613003002WL027555 SREEKUMARI 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139568956 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
88 Chavara KL-13-003-002-010/397
(Neendakara) 		1613003002NRG24290720230654596 29/07/2023 VIJAYAMMA B 1613003002WL027555 VIJAYAMMA B 00415 SBIN0070066 1665 1665 Rejected 03/08/2023 4139568964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Chavara KL-13-003-002-010/412
(Neendakara) 		1613003002NRG24290720230654599 29/07/2023 JAYAKUMARY V S 1613003002WL027555 JAYAKUMARY V S 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139568973 JAYAKUMARI V S KERALA GRAMIN BANK(607476)
90 Chavara KL-13-003-002-010/457
(Neendakara) 		1613003002NRG24290720230654606 29/07/2023 Indiradevi 1613003002WL027555 Indiradevi 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139568984 INDIRADEVI J HDFC BANK LTD(607152)
91 Chavara KL-13-003-002-010/468
(Neendakara) 		1613003002NRG24290720230654608 29/07/2023 GEETHAKUMARI B 1613003002WL027555 GEETHAKUMARI B 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139568955 GEETHA KUMARI FEDERAL BANK(607165)
92 Chavara KL-13-003-002-010/486
(Neendakara) 		1613003002NRG24290720230654613 29/07/2023 Priyamol 1613003002WL027555 Priyamol 00415 SBIN0070066 1332 1332 Processed 03/08/2023 4139568961 MRS PRIYA MOL L STATE BANK OF INDIA(508548)
93 Chavara KL-13-003-002-010/5
(Neendakara) 		1613003002NRG24290720230654615 29/07/2023 SREEJA 1613003002WL027555 SREEJA 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139568981 MRS SREEJA SREEJA STATE BANK OF INDIA(508548)
94 Chavara KL-13-003-002-010/90
(Neendakara) 		1613003002NRG24290720230654627 29/07/2023 ANANDAVALLY AMMA.G 1613003002WL027555 ANANDAVALLY AMMA.G 00415 SBIN0070066 1665 1665 Processed 03/08/2023 4139568971 ANANDAVALLY AMMA KERALA GRAMIN BANK(607476)
95 Chavara KL-13-003-002-011/499
(Neendakara) 		1613003002NRG24290720230654629 29/07/2023 VASANTHA 1613003002WL027555 VASANTHA 00415 SBIN0070066 1332 1332 Processed 03/08/2023 4139568975 MRS VASANTHA R STATE BANK OF INDIA(508548)
SubTotal 41958 41958
96 Chavara KL-13-003-002-010/110
(Neendakara) 		1613003002NRG24290720230654534 29/07/2023 PADMAKUMARI 1613003002WL027555 PADMAKUMARI 00415 SBIN0070283 1665 1665 Processed 03/08/2023 4139568951 PADMAKUMARI PILLAI R HDFC BANK LTD(607152)
SubTotal 1665 1665
97 Chavara KL-13-003-002-010/453
(Neendakara) 		1613003002NRG24290720230654605 29/07/2023 Thankamanipillai 1613003002WL027555 Thankamanipillai 00468 UBIN0573680 1665 1665 Processed 03/08/2023 4139568985 THANKAMANI PILLAI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
98 Chavara KL-13-003-002-010/26
(Neendakara) 		1613003002NRG24290720230654574 29/07/2023 SANTHAMMA 1613003002WL027555 SANTHAMMA 00547 DLXB0000184 1665 1665 Processed 03/08/2023 4139568889 SANTHAMMA DHANALAXMI BANK(607239)
SubTotal 1665 1665
99 Chavara KL-13-003-002-009/26
(Neendakara) 		1613003002NRG24290720230654528 29/07/2023 Sheela 1613003002WL027555 Sheela 00657 KLGB0040565 666 666 Processed 03/08/2023 4139568946 SHEELA V KERALA GRAMIN BANK(607476)
100 Chavara KL-13-003-002-010/21
(Neendakara) 		1613003002NRG24290720230654565 29/07/2023 SUBHADRA PILLAI 1613003002WL027555 SUBHADRA PILLAI 00657 KLGB0040565 1665 1665 Processed 03/08/2023 4139568943 SUBHADRA PILLAI KERALA GRAMIN BANK(607476)
101 Chavara KL-13-003-002-010/254
(Neendakara) 		1613003002NRG24290720230654573 29/07/2023 SREELATHA .L 1613003002WL027555 SREELATHA .L 00657 KLGB0040565 1665 1665 Processed 03/08/2023 4139568947 SREELATHA L KERALA GRAMIN BANK(607476)
102 Chavara KL-13-003-002-010/271
(Neendakara) 		1613003002NRG24290720230654578 29/07/2023 Nisha 1613003002WL027555 Nisha 00657 KLGB0040565 1665 1665 Processed 03/08/2023 4139568945 NISHA G KERALA GRAMIN BANK(607476)
103 Chavara KL-13-003-002-010/364
(Neendakara) 		1613003002NRG24290720230654591 29/07/2023 SETHU BHAI 1613003002WL027555 SETHU BHAI 00657 KLGB0040565 1665 1665 Processed 03/08/2023 4139568949 SETHU BHAI KERALA GRAMIN BANK(607476)
104 Chavara KL-13-003-002-010/466
(Neendakara) 		1613003002NRG24290720230654607 29/07/2023 MANJU V 1613003002WL027555 MANJU V 00657 KLGB0040565 1665 1665 Processed 03/08/2023 4139568948 MANJU V KERALA GRAMIN BANK(607476)
105 Chavara KL-13-003-002-010/499
(Neendakara) 		1613003002NRG24290720230654614 29/07/2023 MANJUSHA I 1613003002WL027555 MANJUSHA I 00657 KLGB0040565 1665 1665 Processed 03/08/2023 4139568944 MANJUSHA I KERALA GRAMIN BANK(607476)
SubTotal 10656 10656
Total 156843 156843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_290723APB_FTO_343625 Bank of Baroda BARB0VJNEEN NEENDAKARA 3330
2 Chavara KL1613003002_290723APB_FTO_343625 Bank of India BKID0008472 PANMANA 1665
3 Chavara KL1613003002_290723APB_FTO_343625 Bank of India BKID0008473 KAVANAD 6993
4 Chavara KL1613003002_290723APB_FTO_343625 Federal Bank FDRL0001264 NEENDAKARA 67599
5 Chavara KL1613003002_290723APB_FTO_343625 State Bank Of India SBIN0000903 KOLLAM 1332
6 Chavara KL1613003002_290723APB_FTO_343625 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 999
7 Chavara KL1613003002_290723APB_FTO_343625 State Bank Of India SBIN0015785 CHAVARA 12987
8 Chavara KL1613003002_290723APB_FTO_343625 State Bank Of India SBIN0070055 CHAVARA 4329
9 Chavara KL1613003002_290723APB_FTO_343625 State Bank Of India SBIN0070066 SAKTHIKULANGARA 41958
10 Chavara KL1613003002_290723APB_FTO_343625 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1665
11 Chavara KL1613003002_290723APB_FTO_343625 Union Bank of India UBIN0573680 CHAVARA 1665
12 Chavara KL1613003002_290723APB_FTO_343625 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665
13 Chavara KL1613003002_290723APB_FTO_343625 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 10656

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