Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:01:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Neendakara
Fto No. : KL1613003002_180423APB_FTO_37234
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-13-003-002-010/36
(Neendakara) 		1613003002NRG24180420230046468 18/04/2023 ANANDAKRISHNA PILLAI S 1613003002WL001704 ANANDAKRISHNA PILLAI S 00045 BARB0VJNEEN 999 999 Processed 19/05/2023 1690506653 ANANDAKRISHNA PILLAI S BANK OF BARODA(606985)
2 Chavara KL-13-003-002-010/410
(Neendakara) 		1613003002NRG24180420230046486 18/04/2023 ANITHA 1613003002WL001704 ANITHA 00045 BARB0VJNEEN 999 999 Processed 19/05/2023 1690506649 ANITHA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-010/43
(Neendakara) 		1613003002NRG24180420230046491 18/04/2023 Ratheesan pillai 1613003002WL001704 Ratheesan pillai 00045 BARB0VJNEEN 666 666 Processed 19/05/2023 1690506641 MRS LEELAMMA RATHEESAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Chavara KL-13-003-002-010/44
(Neendakara) 		1613003002NRG24180420230046492 18/04/2023 GIRIJABHAI 1613003002WL001704 GIRIJABHAI 00048 BKID0008472 999 999 Processed 19/05/2023 1690506640 GIRIJA BHAI N KERALA GRAMIN BANK(607476)
SubTotal 999 999
5 Chavara KL-13-003-002-010/11
(Neendakara) 		1613003002NRG24180420230046381 18/04/2023 SATHEESAN PILLAI 1613003002WL001704 SATHEESAN PILLAI 00048 BKID0008473 999 999 Processed 19/05/2023 1690506622 SATHEESAN PILLAI S BANK OF INDIA(508505)
6 Chavara KL-13-003-002-010/187
(Neendakara) 		1613003002NRG24180420230046429 18/04/2023 SREEDEVI 1613003002WL001704 SREEDEVI 00048 BKID0008473 999 999 Processed 19/05/2023 1690506632 SREEDEVI BANK OF INDIA(508505)
7 Chavara KL-13-003-002-010/270
(Neendakara) 		1613003002NRG24180420230046449 18/04/2023 RAJAMMA. K 1613003002WL001704 RAJAMMA. K 00048 BKID0008473 999 999 Processed 19/05/2023 1690506611 RAJAMMA K BANK OF INDIA(508505)
8 Chavara KL-13-003-002-010/270
(Neendakara) 		1613003002NRG24180420230046450 18/04/2023 vijithakumary 1613003002WL001704 vijithakumary 00048 BKID0008473 999 999 Processed 19/05/2023 1690506655 VIJITHA KUMARI BANK OF INDIA(508505)
9 Chavara KL-13-003-002-010/477
(Neendakara) 		1613003002NRG24180420230046499 18/04/2023 TREESA 1613003002WL001704 TREESA 00048 BKID0008473 999 999 Processed 19/05/2023 1690506651 TREESA BANK OF INDIA(508505)
10 Chavara KL-13-003-002-010/484
(Neendakara) 		1613003002NRG24180420230046502 18/04/2023 SOBHANA S 1613003002WL001704 SOBHANA S 00048 BKID0008473 999 999 Processed 19/05/2023 1690506650 SOBHANA BANK OF INDIA(508505)
SubTotal 5994 5994
11 Chavara KL-13-003-002-010/38
(Neendakara) 		1613003002NRG24180420230046476 18/04/2023 Bijukumar 1613003002WL001704 Bijukumar 00078 CNRB0005111 999 999 Processed 19/05/2023 1690506556 MR BIJUKUMAR R STATE BANK OF INDIA(508548)
SubTotal 999 999
12 Chavara KL-13-003-002-010/485
(Neendakara) 		1613003002NRG24180420230046503 18/04/2023 Suseela 1613003002WL001704 Suseela 00127 FDRL0001143 666 666 Processed 19/05/2023 1690506498 SUSEELA . FEDERAL BANK(607165)
SubTotal 666 666
13 Chavara KL-13-003-002-004/362
(Neendakara) 		1613003002NRG24180420230046374 18/04/2023 Sumangi 1613003002WL001704 Sumangi 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506590 SUMANGI FEDERAL BANK(607165)
14 Chavara KL-13-003-002-010/103
(Neendakara) 		1613003002NRG24180420230046377 18/04/2023 SANTHAMMA 1613003002WL001704 SANTHAMMA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506522 SANTHAMMA FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/106
(Neendakara) 		1613003002NRG24180420230046378 18/04/2023 Lalitha 1613003002WL001704 Lalitha 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506512 LALITHA BAI FEDERAL BANK(607165)
16 Chavara KL-13-003-002-010/11
(Neendakara) 		1613003002NRG24180420230046380 18/04/2023 VANAJA .A 1613003002WL001704 VANAJA .A 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506558 VANAJA KUMARY A KERALA GRAMIN BANK(607476)
17 Chavara KL-13-003-002-010/111
(Neendakara) 		1613003002NRG24180420230046383 18/04/2023 USHAKUMARI 1613003002WL001704 USHAKUMARI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506532 USHAKUMARI FEDERAL BANK(607165)
18 Chavara KL-13-003-002-010/112
(Neendakara) 		1613003002NRG24180420230046384 18/04/2023 SUDHA DEVI 1613003002WL001704 SUDHA DEVI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506546 SUDHA DEVI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24180420230046385 18/04/2023 Anandavalli 1613003002WL001704 Anandavalli 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506566 ANANDAVALLIYAMMA FEDERAL BANK(607165)
20 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24180420230046386 18/04/2023 RADHAKRISHNA PILLAI 1613003002WL001704 RADHAKRISHNA PILLAI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506523 RADHAKRISHNAN PILLAI FEDERAL BANK(607165)
21 Chavara KL-13-003-002-010/120
(Neendakara) 		1613003002NRG24180420230046389 18/04/2023 PRASANNA 1613003002WL001704 PRASANNA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506533 PRASANNA . FEDERAL BANK(607165)
22 Chavara KL-13-003-002-010/121
(Neendakara) 		1613003002NRG24180420230046390 18/04/2023 VALSALA 1613003002WL001704 VALSALA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506577 VALSALA FEDERAL BANK(607165)
23 Chavara KL-13-003-002-010/126
(Neendakara) 		1613003002NRG24180420230046392 18/04/2023 AMBIKA DEVI. D 1613003002WL001704 AMBIKA DEVI. D 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506548 AMBIKA DEVI D FEDERAL BANK(607165)
24 Chavara KL-13-003-002-010/127
(Neendakara) 		1613003002NRG24180420230046393 18/04/2023 REMYA. S 1613003002WL001704 REMYA. S 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506534 REMYA S KERALA GRAMIN BANK(607476)
25 Chavara KL-13-003-002-010/130
(Neendakara) 		1613003002NRG24180420230046395 18/04/2023 Ramani 1613003002WL001704 Ramani 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506504 REMANIYAMMA O KERALA GRAMIN BANK(607476)
26 Chavara KL-13-003-002-010/131
(Neendakara) 		1613003002NRG24180420230046397 18/04/2023 MANGALAN 1613003002WL001704 MANGALAN 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506542 MANGALAN . FEDERAL BANK(607165)
27 Chavara KL-13-003-002-010/131
(Neendakara) 		1613003002NRG24180420230046396 18/04/2023 SYAMALA 1613003002WL001704 SYAMALA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506553 SYAMALA FEDERAL BANK(607165)
28 Chavara KL-13-003-002-010/132
(Neendakara) 		1613003002NRG24180420230046399 18/04/2023 LATHA 1613003002WL001704 LATHA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506535 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chavara KL-13-003-002-010/132
(Neendakara) 		1613003002NRG24180420230046398 18/04/2023 LEELAMMA 1613003002WL001704 LEELAMMA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506578 LEELAMMA FEDERAL BANK(607165)
30 Chavara KL-13-003-002-010/136
(Neendakara) 		1613003002NRG24180420230046401 18/04/2023 Ganga 1613003002WL001704 Ganga 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506506 JAYAKUMAR FEDERAL BANK(607165)
31 Chavara KL-13-003-002-010/139
(Neendakara) 		1613003002NRG24180420230046402 18/04/2023 VASUMATHYAMMA 1613003002WL001704 VASUMATHYAMMA 00127 FDRL0001264 666 666 Processed 19/05/2023 1690506584 VASUMATHYAMMA FEDERAL BANK(607165)
32 Chavara KL-13-003-002-010/140
(Neendakara) 		1613003002NRG24180420230046404 18/04/2023 Rathamma 1613003002WL001704 Rathamma 00127 FDRL0001264 666 666 Processed 19/05/2023 1690506527 RATHNAMMA R HDFC BANK LTD(607152)
33 Chavara KL-13-003-002-010/141
(Neendakara) 		1613003002NRG24180420230046405 18/04/2023 PRIYA. S 1613003002WL001704 PRIYA. S 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506508 PRIYA S UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-002-010/142
(Neendakara) 		1613003002NRG24180420230046406 18/04/2023 BINDHU 1613003002WL001704 BINDHU 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506518 BINDHU S HDFC BANK LTD(607152)
35 Chavara KL-13-003-002-010/146
(Neendakara) 		1613003002NRG24180420230046409 18/04/2023 SANITHA 1613003002WL001704 SANITHA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506513 SANITHA B FEDERAL BANK(607165)
36 Chavara KL-13-003-002-010/150
(Neendakara) 		1613003002NRG24180420230046411 18/04/2023 RADHAKRISHNA PILLAI 1613003002WL001704 RADHAKRISHNA PILLAI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506540 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
37 Chavara KL-13-003-002-010/150
(Neendakara) 		1613003002NRG24180420230046410 18/04/2023 VASANTHIYAMMA 1613003002WL001704 VASANTHIYAMMA 00127 FDRL0001264 333 333 Processed 19/05/2023 1690506514 VASANTHI AMMA P KERALA GRAMIN BANK(607476)
38 Chavara KL-13-003-002-010/162
(Neendakara) 		1613003002NRG24180420230046418 18/04/2023 Babupillai 1613003002WL001704 Babupillai 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506573 BABU PILLAI FEDERAL BANK(607165)
39 Chavara KL-13-003-002-010/175
(Neendakara) 		1613003002NRG24180420230046426 18/04/2023 KUTTAPPAKURUP 1613003002WL001704 KUTTAPPAKURUP 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506536 KUTTAPPAKURUP FEDERAL BANK(607165)
40 Chavara KL-13-003-002-010/18
(Neendakara) 		1613003002NRG24180420230046427 18/04/2023 VALSALA 1613003002WL001704 VALSALA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506510 VALSALA B KERALA GRAMIN BANK(607476)
41 Chavara KL-13-003-002-010/189
(Neendakara) 		1613003002NRG24180420230046431 18/04/2023 RAJESWARI AMMA 1613003002WL001704 RAJESWARI AMMA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506537 MRS RAJESWARI AMMA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-002-010/191
(Neendakara) 		1613003002NRG24180420230046433 18/04/2023 Rajendran pillai 1613003002WL001704 Rajendran pillai 00127 FDRL0001264 666 666 Processed 19/05/2023 1690506544 RAJENDRAN PILLAI FEDERAL BANK(607165)
43 Chavara KL-13-003-002-010/191
(Neendakara) 		1613003002NRG24180420230046432 18/04/2023 SANTHAMMA 1613003002WL001704 SANTHAMMA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506579 SANTHAMMA P KERALA GRAMIN BANK(607476)
44 Chavara KL-13-003-002-010/202
(Neendakara) 		1613003002NRG24180420230046435 18/04/2023 SALESTEENA 1613003002WL001704 SALESTEENA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506560 SELESTEENA . FEDERAL BANK(607165)
45 Chavara KL-13-003-002-010/210
(Neendakara) 		1613003002NRG24180420230046437 18/04/2023 GOPALAKRISHNA PILLAI 1613003002WL001704 GOPALAKRISHNA PILLAI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506561 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
46 Chavara KL-13-003-002-010/266
(Neendakara) 		1613003002NRG24180420230046448 18/04/2023 Rekha 1613003002WL001704 Rekha 00127 FDRL0001264 333 333 Processed 19/05/2023 1690506531 REKHA C FEDERAL BANK(607165)
47 Chavara KL-13-003-002-010/273
(Neendakara) 		1613003002NRG24180420230046452 18/04/2023 SUNITHA KUMARI 1613003002WL001704 SUNITHA KUMARI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506528 SUNITHAKUMARI . FEDERAL BANK(607165)
48 Chavara KL-13-003-002-010/283
(Neendakara) 		1613003002NRG24180420230046458 18/04/2023 CHANDRAVALLI .B 1613003002WL001704 CHANDRAVALLI .B 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506583 CHANDRAVALLI B FEDERAL BANK(607165)
49 Chavara KL-13-003-002-010/284
(Neendakara) 		1613003002NRG24180420230046459 18/04/2023 VIJAYASREE.R 1613003002WL001704 VIJAYASREE.R 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506519 VIJAYASREE R KERALA GRAMIN BANK(607476)
50 Chavara KL-13-003-002-010/285
(Neendakara) 		1613003002NRG24180420230046460 18/04/2023 Sudharma 1613003002WL001704 Sudharma 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506586 SUDHARMMA SUDHAKARAN FEDERAL BANK(607165)
51 Chavara KL-13-003-002-010/33
(Neendakara) 		1613003002NRG24180420230046464 18/04/2023 LALITHAMMA. B 1613003002WL001704 LALITHAMMA. B 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506554 LALITHAMMA B KERALA GRAMIN BANK(607476)
52 Chavara KL-13-003-002-010/35
(Neendakara) 		1613003002NRG24180420230046465 18/04/2023 LALITHAMBIKA 1613003002WL001704 LALITHAMBIKA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506520 LALITHAMBIKA KERALA GRAMIN BANK(607476)
53 Chavara KL-13-003-002-010/361
(Neendakara) 		1613003002NRG24180420230046469 18/04/2023 GEETHA 1613003002WL001704 GEETHA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506517 GEETHA FEDERAL BANK(607165)
54 Chavara KL-13-003-002-010/362
(Neendakara) 		1613003002NRG24180420230046470 18/04/2023 PRAKASHINI 1613003002WL001704 PRAKASHINI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690506516 PRAKASHINI T FEDERAL BANK(607165)
55 Chavara KL-13-003-002-010/363
(Neendakara) 		1613003002NRG24180420230046471 18/04/2023 GANESAN 1613003002WL001704 GANESAN 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506499 GANESAN A FEDERAL BANK(607165)
56 Chavara KL-13-003-002-010/371
(Neendakara) 		1613003002NRG24180420230046475 18/04/2023 REMANI 1613003002WL001704 REMANI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506545 REMANI FEDERAL BANK(607165)
57 Chavara KL-13-003-002-010/384
(Neendakara) 		1613003002NRG24180420230046478 18/04/2023 REJI 1613003002WL001704 REJI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506515 REJI FEDERAL BANK(607165)
58 Chavara KL-13-003-002-010/413
(Neendakara) 		1613003002NRG24180420230046488 18/04/2023 sudhabhai 1613003002WL001704 sudhabhai 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506599 SUDHABHAI FEDERAL BANK(607165)
59 Chavara KL-13-003-002-010/42
(Neendakara) 		1613003002NRG24180420230046489 18/04/2023 Radhakrishna pillai 1613003002WL001704 Radhakrishna pillai 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506564 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
60 Chavara KL-13-003-002-010/420
(Neendakara) 		1613003002NRG24180420230046490 18/04/2023 sathidevi 1613003002WL001704 sathidevi 00127 FDRL0001264 666 666 Processed 19/05/2023 1690506543 MRS SATHEE DEVI L STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-002-010/48
(Neendakara) 		1613003002NRG24180420230046500 18/04/2023 GIRIJA DEVI 1613003002WL001704 GIRIJA DEVI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690506526 GIRIJA DEVI BANK OF BARODA(606985)
62 Chavara KL-13-003-002-010/55
(Neendakara) 		1613003002NRG24180420230046506 18/04/2023 REMADEVI 1613003002WL001704 REMADEVI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506521 REMA DEVI FEDERAL BANK(607165)
63 Chavara KL-13-003-002-010/58
(Neendakara) 		1613003002NRG24180420230046507 18/04/2023 JAYAKUMARI 1613003002WL001704 JAYAKUMARI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506530 JAYAKUMARI M KERALA GRAMIN BANK(607476)
64 Chavara KL-13-003-002-010/59
(Neendakara) 		1613003002NRG24180420230046508 18/04/2023 krishnankuttykurup 1613003002WL001704 krishnankuttykurup 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506541 KRISHNANKUTTY KURUP FEDERAL BANK(607165)
65 Chavara KL-13-003-002-010/60
(Neendakara) 		1613003002NRG24180420230046509 18/04/2023 VISWAMBHARAN PILLAI 1613003002WL001704 VISWAMBHARAN PILLAI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506524 VISWAMBHARAN PILLAI FEDERAL BANK(607165)
66 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24180420230046512 18/04/2023 SATHEESAN PILLAI 1613003002WL001704 SATHEESAN PILLAI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506500 SATHEESAN PILLAI A FEDERAL BANK(607165)
67 Chavara KL-13-003-002-010/7
(Neendakara) 		1613003002NRG24180420230046515 18/04/2023 MURALEEDHARAN PILLAI 1613003002WL001704 MURALEEDHARAN PILLAI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506538 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
68 Chavara KL-13-003-002-010/70
(Neendakara) 		1613003002NRG24180420230046516 18/04/2023 Ajitha 1613003002WL001704 Ajitha 00127 FDRL0001264 666 666 Processed 19/05/2023 1690506571 AJITHA KUMARY KERALA GRAMIN BANK(607476)
69 Chavara KL-13-003-002-010/76
(Neendakara) 		1613003002NRG24180420230046517 18/04/2023 CHANDRIKADEVI 1613003002WL001704 CHANDRIKADEVI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506565 CHANDRIKADEVI . FEDERAL BANK(607165)
70 Chavara KL-13-003-002-010/78
(Neendakara) 		1613003002NRG24180420230046518 18/04/2023 SATHIDEVIYAMMA 1613003002WL001704 SATHIDEVIYAMMA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506529 SATHIDEVIYAMMA S KERALA GRAMIN BANK(607476)
71 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG24180420230046520 18/04/2023 RAJAPPAN 1613003002WL001704 RAJAPPAN 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506507 SANTHAMMA O FEDERAL BANK(607165)
72 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG24180420230046519 18/04/2023 SANTHAMMA.O 1613003002WL001704 SANTHAMMA.O 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506509 SANTHAMMA O FEDERAL BANK(607165)
73 Chavara KL-13-003-002-010/81
(Neendakara) 		1613003002NRG24180420230046521 18/04/2023 VASANTHAKUMARI. S 1613003002WL001704 VASANTHAKUMARI. S 00127 FDRL0001264 666 666 Processed 19/05/2023 1690506505 VASANTHAKUMARI S BANK OF BARODA(606985)
74 Chavara KL-13-003-002-010/85
(Neendakara) 		1613003002NRG24180420230046522 18/04/2023 SUSHAMA. S 1613003002WL001704 SUSHAMA. S 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506503 SUSHAMA S FEDERAL BANK(607165)
75 Chavara KL-13-003-002-010/86
(Neendakara) 		1613003002NRG24180420230046524 18/04/2023 CHANDRASEKHARAN PILLAI 1613003002WL001704 CHANDRASEKHARAN PILLAI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506502 CHANDRASEKHARAN PILLAI FEDERAL BANK(607165)
76 Chavara KL-13-003-002-010/86
(Neendakara) 		1613003002NRG24180420230046523 18/04/2023 LEELAMMA .C 1613003002WL001704 LEELAMMA .C 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506557 LEELAMMA C FEDERAL BANK(607165)
77 Chavara KL-13-003-002-010/87
(Neendakara) 		1613003002NRG24180420230046525 18/04/2023 SUDHA KUMARI. S 1613003002WL001704 SUDHA KUMARI. S 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506511 SUDHA KUMARI FEDERAL BANK(607165)
78 Chavara KL-13-003-002-010/88
(Neendakara) 		1613003002NRG24180420230046527 18/04/2023 SREEKANTAN PILLAI 1613003002WL001704 SREEKANTAN PILLAI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506501 SREEKANDAN PILLAI FEDERAL BANK(607165)
79 Chavara KL-13-003-002-010/91
(Neendakara) 		1613003002NRG24180420230046531 18/04/2023 SARASWATHYAMMA 1613003002WL001704 SARASWATHYAMMA 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506588 SARASWATHYAMMA FEDERAL BANK(607165)
80 Chavara KL-13-003-002-010/95
(Neendakara) 		1613003002NRG24180420230046532 18/04/2023 CHANDRIKABHAI 1613003002WL001704 CHANDRIKABHAI 00127 FDRL0001264 999 999 Processed 19/05/2023 1690506525 CHANDRIKABHAYI FEDERAL BANK(607165)
81 Chavara KL-13-003-002-012/169
(Neendakara) 		1613003002NRG24180420230046534 18/04/2023 THANKAMANI 1613003002WL001704 THANKAMANI 00127 FDRL0001264 666 666 Processed 19/05/2023 1690506539 Mrs. THANKAMANI VISWANATHAN CENTRAL BANK OF INDIA(607115)
SubTotal 64602 64602
82 Chavara KL-13-003-002-010/114
(Neendakara) 		1613003002NRG24180420230046387 18/04/2023 SINDHU B 1613003002WL001704 SINDHU B 00415 SBIN0001829 999 999 Processed 19/05/2023 1690506598 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 999 999
83 Chavara KL-13-003-002-010/172
(Neendakara) 		1613003002NRG24180420230046424 18/04/2023 SHEEBA. C 1613003002WL001704 SHEEBA. C 00415 SBIN0004405 999 999 Processed 19/05/2023 1690506550 MS SHEEBAC STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-002-010/35
(Neendakara) 		1613003002NRG24180420230046466 18/04/2023 VIKRAMANPILLAI 1613003002WL001704 VIKRAMANPILLAI 00415 SBIN0004405 999 999 Processed 19/05/2023 1690506600 MR VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
85 Chavara KL-13-003-002-010/108
(Neendakara) 		1613003002NRG24180420230046379 18/04/2023 Latha 1613003002WL001704 Latha 00415 SBIN0015785 999 999 Processed 19/05/2023 1690506569 MRS LATHABAI WO REGHUNATHAN STATE BANK OF INDIA(508548)
86 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24180420230046414 18/04/2023 KRISHNA KUMARI 1613003002WL001704 KRISHNA KUMARI 00415 SBIN0015785 999 999 Processed 19/05/2023 1690506567 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
87 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24180420230046415 18/04/2023 SATHYAVRIDANPILLAI 1613003002WL001704 SATHYAVRIDANPILLAI 00415 SBIN0015785 333 333 Processed 19/05/2023 1690506601 MR SATHYAVRITHAN PILLAI STATE BANK OF INDIA(508548)
88 Chavara KL-13-003-002-010/216
(Neendakara) 		1613003002NRG24180420230046439 18/04/2023 OMANA AMMA 1613003002WL001704 OMANA AMMA 00415 SBIN0015785 666 666 Processed 19/05/2023 1690506585 MRS OMANA AMMA STATE BANK OF INDIA(508548)
89 Chavara KL-13-003-002-010/28
(Neendakara) 		1613003002NRG24180420230046457 18/04/2023 VASANTHA KUMARI 1613003002WL001704 VASANTHA KUMARI 00415 SBIN0015785 666 666 Processed 19/05/2023 1690506552 VASANTHA KUMARI K CANARA BANK(508532)
90 Chavara KL-13-003-002-010/32
(Neendakara) 		1613003002NRG24180420230046463 18/04/2023 Subha 1613003002WL001704 Subha 00415 SBIN0015785 999 999 Processed 19/05/2023 1690506587 MRS SUBHA J STATE BANK OF INDIA(508548)
91 Chavara KL-13-003-002-010/355
(Neendakara) 		1613003002NRG24180420230046467 18/04/2023 RATHEESAN PILLAI 1613003002WL001704 RATHEESAN PILLAI 00415 SBIN0015785 333 333 Processed 19/05/2023 1690506589 MR RATHEESAN PILLAI STATE BANK OF INDIA(508548)
92 Chavara KL-13-003-002-010/38
(Neendakara) 		1613003002NRG24180420230046477 18/04/2023 RAMACHANDRAN PILLAI 1613003002WL001704 RAMACHANDRAN PILLAI 00415 SBIN0015785 999 999 Processed 19/05/2023 1690506575 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
93 Chavara KL-13-003-002-010/39
(Neendakara) 		1613003002NRG24180420230046483 18/04/2023 Jayakumar 1613003002WL001704 Jayakumar 00415 SBIN0015785 999 999 Processed 19/05/2023 1690506593 MR JAYAKUMAR SO GOPINATHAN STATE BANK OF INDIA(508548)
94 Chavara KL-13-003-002-010/39
(Neendakara) 		1613003002NRG24180420230046482 18/04/2023 LEELAMMA 1613003002WL001704 LEELAMMA 00415 SBIN0015785 999 999 Processed 19/05/2023 1690506563 MRS LEELAMMA WO GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
95 Chavara KL-13-003-002-010/40
(Neendakara) 		1613003002NRG24180420230046485 18/04/2023 SUMANGALA DEVI 1613003002WL001704 SUMANGALA DEVI 00415 SBIN0015785 666 666 Processed 19/05/2023 1690506581 MRS SUMANGALA DEVI STATE BANK OF INDIA(508548)
96 Chavara KL-13-003-002-010/456
(Neendakara) 		1613003002NRG24180420230046494 18/04/2023 JAYANANDAN 1613003002WL001704 JAYANANDAN 00415 SBIN0015785 999 999 Processed 19/05/2023 1690506596 JAYANANDAN FEDERAL BANK(607165)
97 Chavara KL-13-003-002-010/68
(Neendakara) 		1613003002NRG24180420230046514 18/04/2023 SASIKALA DEVIAMMA 1613003002WL001704 SASIKALA DEVIAMMA 00415 SBIN0015785 999 999 Processed 19/05/2023 1690506570 SASIKALA DEVIAMMA KERALA GRAMIN BANK(607476)
98 Chavara KL-13-003-002-010/9
(Neendakara) 		1613003002NRG24180420230046529 18/04/2023 JAYARANI. G 1613003002WL001704 JAYARANI. G 00415 SBIN0015785 999 999 Processed 19/05/2023 1690506555 JAYARANI G HDFC BANK LTD(607152)
99 Chavara KL-13-003-002-011/280
(Neendakara) 		1613003002NRG24180420230046533 18/04/2023 jayalekshmi 1613003002WL001704 jayalekshmi 00415 SBIN0015785 666 666 Processed 19/05/2023 1690506591 MRS JAYALEKSHMI H STATE BANK OF INDIA(508548)
SubTotal 12321 12321
100 Chavara KL-13-003-002-010/173
(Neendakara) 		1613003002NRG24180420230046425 18/04/2023 Sumi suresh 1613003002WL001704 Sumi suresh 00415 SBIN0070055 333 333 Processed 19/05/2023 1690506634 MADHURI DEVI BANK OF INDIA(508505)
101 Chavara KL-13-003-002-010/188
(Neendakara) 		1613003002NRG24180420230046430 18/04/2023 LALITHAKUMARI 1613003002WL001704 LALITHAKUMARI 00415 SBIN0070055 999 999 Processed 19/05/2023 1690506621 MRS LALITHAKUMARI G STATE BANK OF INDIA(508548)
102 Chavara KL-13-003-002-010/222
(Neendakara) 		1613003002NRG24180420230046442 18/04/2023 Krishnankutty 1613003002WL001704 Krishnankutty 00415 SBIN0070055 999 999 Processed 19/05/2023 1690506626 MR KRISHNAN KUTTY STATE BANK OF INDIA(508548)
103 Chavara KL-13-003-002-010/250
(Neendakara) 		1613003002NRG24180420230046444 18/04/2023 VINEETHA KUMARI 1613003002WL001704 VINEETHA KUMARI 00415 SBIN0070055 666 666 Processed 19/05/2023 1690506618 MS VINEETHA KUMARI S STATE BANK OF INDIA(508548)
104 Chavara KL-13-003-002-010/279
(Neendakara) 		1613003002NRG24180420230046456 18/04/2023 SAKUNTHALA 1613003002WL001704 SAKUNTHALA 00415 SBIN0070055 666 666 Processed 19/05/2023 1690506547 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
105 Chavara KL-13-003-002-010/297
(Neendakara) 		1613003002NRG24180420230046461 18/04/2023 BIJI. R 1613003002WL001704 BIJI. R 00415 SBIN0070055 666 666 Processed 19/05/2023 1690506639 MRS BIJI R STATE BANK OF INDIA(508548)
SubTotal 4329 4329
106 Chavara KL-13-003-002-010/10
(Neendakara) 		1613003002NRG24180420230046376 18/04/2023 Sudhadevi 1613003002WL001704 Sudhadevi 00415 SBIN0070066 666 666 Processed 19/05/2023 1690506630 MRS SUDHADEVI PILLAI STATE BANK OF INDIA(508548)
107 Chavara KL-13-003-002-010/115
(Neendakara) 		1613003002NRG24180420230046388 18/04/2023 GIRIJA. S 1613003002WL001704 GIRIJA. S 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506614 MRS GIRIJA S STATE BANK OF INDIA(508548)
108 Chavara KL-13-003-002-010/122
(Neendakara) 		1613003002NRG24180420230046391 18/04/2023 RATNAMMA 1613003002WL001704 RATNAMMA 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506613 MRS RATNAMMA O STATE BANK OF INDIA(508548)
109 Chavara KL-13-003-002-010/128
(Neendakara) 		1613003002NRG24180420230046394 18/04/2023 SOBHA L 1613003002WL001704 SOBHA L 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506606 MRS SOBHA L STATE BANK OF INDIA(508548)
110 Chavara KL-13-003-002-010/134
(Neendakara) 		1613003002NRG24180420230046400 18/04/2023 REMADEVI 1613003002WL001704 REMADEVI 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506612 MRS REMADEVI S STATE BANK OF INDIA(508548)
111 Chavara KL-13-003-002-010/14
(Neendakara) 		1613003002NRG24180420230046403 18/04/2023 Mini 1613003002WL001704 Mini 00415 SBIN0070066 666 666 Processed 19/05/2023 1690506549 MINI C S KERALA GRAMIN BANK(607476)
112 Chavara KL-13-003-002-010/144
(Neendakara) 		1613003002NRG24180420230046408 18/04/2023 JAYASREE .Y 1613003002WL001704 JAYASREE .Y 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506605 MRS JAYASREE Y STATE BANK OF INDIA(508548)
113 Chavara KL-13-003-002-010/144
(Neendakara) 		1613003002NRG24180420230046407 18/04/2023 YOGIDASAN 1613003002WL001704 YOGIDASAN 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506604 MR YOGIDASAN A STATE BANK OF INDIA(508548)
114 Chavara KL-13-003-002-010/151
(Neendakara) 		1613003002NRG24180420230046412 18/04/2023 SREEDEVI . L 1613003002WL001704 SREEDEVI . L 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506638 MRS SREEDEVI SREEDEVI STATE BANK OF INDIA(508548)
115 Chavara KL-13-003-002-010/153
(Neendakara) 		1613003002NRG24180420230046413 18/04/2023 CHANDRIKA BHAI 1613003002WL001704 CHANDRIKA BHAI 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506602 CHANDRIKA BHAI P KERALA GRAMIN BANK(607476)
116 Chavara KL-13-003-002-010/158
(Neendakara) 		1613003002NRG24180420230046416 18/04/2023 Sudharma 1613003002WL001704 Sudharma 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506628 MR VENUGOPAL K STATE BANK OF INDIA(508548)
117 Chavara KL-13-003-002-010/16
(Neendakara) 		1613003002NRG24180420230046417 18/04/2023 SUSEELA. B 1613003002WL001704 SUSEELA. B 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506615 MRS SUSEELA WIFE OF BABU STATE BANK OF INDIA(508548)
118 Chavara KL-13-003-002-010/164
(Neendakara) 		1613003002NRG24180420230046419 18/04/2023 LALITHA. C 1613003002WL001704 LALITHA. C 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506616 MRS LALITHA C STATE BANK OF INDIA(508548)
119 Chavara KL-13-003-002-010/166
(Neendakara) 		1613003002NRG24180420230046420 18/04/2023 ANITHA. V 1613003002WL001704 ANITHA. V 00415 SBIN0070066 333 333 Processed 19/05/2023 1690506623 MRS ANITHA V STATE BANK OF INDIA(508548)
120 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG24180420230046421 18/04/2023 MANINATHAN PILLAI 1613003002WL001704 MANINATHAN PILLAI 00415 SBIN0070066 666 666 Rejected 19/05/2023 1690506617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 Chavara KL-13-003-002-010/17
(Neendakara) 		1613003002NRG24180420230046422 18/04/2023 SHEELA 1613003002WL001704 SHEELA 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506631 MRS SHEELA O STATE BANK OF INDIA(508548)
122 Chavara KL-13-003-002-010/170
(Neendakara) 		1613003002NRG24180420230046423 18/04/2023 USHAKUMARI. P 1613003002WL001704 USHAKUMARI. P 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506624 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
123 Chavara KL-13-003-002-010/182
(Neendakara) 		1613003002NRG24180420230046428 18/04/2023 GEETHA. B 1613003002WL001704 GEETHA. B 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506629 MRS GEETHA B STATE BANK OF INDIA(508548)
124 Chavara KL-13-003-002-010/2
(Neendakara) 		1613003002NRG24180420230046434 18/04/2023 PRASANNA KUMARI AMMA 1613003002WL001704 PRASANNA KUMARI AMMA 00415 SBIN0070066 666 666 Processed 19/05/2023 1690506559 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
125 Chavara KL-13-003-002-010/213
(Neendakara) 		1613003002NRG24180420230046438 18/04/2023 Rethnakumari 1613003002WL001704 Rethnakumari 00415 SBIN0070066 666 666 Processed 19/05/2023 1690506637 MRS RATNA KUMARI STATE BANK OF INDIA(508548)
126 Chavara KL-13-003-002-010/218
(Neendakara) 		1613003002NRG24180420230046440 18/04/2023 SREELEKHA O 1613003002WL001704 SREELEKHA O 00415 SBIN0070066 666 666 Processed 19/05/2023 1690506625 MRS SREELEKHA SREELEKHA STATE BANK OF INDIA(508548)
127 Chavara KL-13-003-002-010/222
(Neendakara) 		1613003002NRG24180420230046441 18/04/2023 RAJAMMA. B 1613003002WL001704 RAJAMMA. B 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506635 MRS RAJAMMA B STATE BANK OF INDIA(508548)
128 Chavara KL-13-003-002-010/228
(Neendakara) 		1613003002NRG24180420230046443 18/04/2023 SREEKALA 1613003002WL001704 SREEKALA 00415 SBIN0070066 666 666 Processed 19/05/2023 1690506607 MRS SREEKALA SREEKALA STATE BANK OF INDIA(508548)
129 Chavara KL-13-003-002-010/265
(Neendakara) 		1613003002NRG24180420230046447 18/04/2023 SUSEELA 1613003002WL001704 SUSEELA 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506636 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
130 Chavara KL-13-003-002-010/274
(Neendakara) 		1613003002NRG24180420230046453 18/04/2023 SREELATHA 1613003002WL001704 SREELATHA 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506608 MRS SREELATHA STATE BANK OF INDIA(508548)
131 Chavara KL-13-003-002-010/276
(Neendakara) 		1613003002NRG24180420230046454 18/04/2023 UMADEVI. B 1613003002WL001704 UMADEVI. B 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506562 MRS UMADEVI B STATE BANK OF INDIA(508548)
132 Chavara KL-13-003-002-010/277
(Neendakara) 		1613003002NRG24180420230046455 18/04/2023 VALSALA KUMARI 1613003002WL001704 VALSALA KUMARI 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506619 VALSALA KUMARI BANK OF BARODA(606985)
133 Chavara KL-13-003-002-010/3
(Neendakara) 		1613003002NRG24180420230046462 18/04/2023 USHAKUMARI.B 1613003002WL001704 USHAKUMARI.B 00415 SBIN0070066 666 666 Processed 19/05/2023 1690506609 USHAKUMARI B KERALA GRAMIN BANK(607476)
134 Chavara KL-13-003-002-010/367
(Neendakara) 		1613003002NRG24180420230046473 18/04/2023 VALASALA KUMARY 1613003002WL001704 VALASALA KUMARY 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506656 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
135 Chavara KL-13-003-002-010/368
(Neendakara) 		1613003002NRG24180420230046474 18/04/2023 SUDHAKUMARI 1613003002WL001704 SUDHAKUMARI 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506646 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
136 Chavara KL-13-003-002-010/385
(Neendakara) 		1613003002NRG24180420230046480 18/04/2023 SATHEESAN PILLAI 1613003002WL001704 SATHEESAN PILLAI 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506657 MR SATHEESAN PILLAI STATE BANK OF INDIA(508548)
137 Chavara KL-13-003-002-010/385
(Neendakara) 		1613003002NRG24180420230046479 18/04/2023 SREEKUMARI 1613003002WL001704 SREEKUMARI 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506642 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
138 Chavara KL-13-003-002-010/389
(Neendakara) 		1613003002NRG24180420230046481 18/04/2023 PRASANNA KUMARI 1613003002WL001704 PRASANNA KUMARI 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506643 MRS PRASANNA KUMARI B STATE BANK OF INDIA(508548)
139 Chavara KL-13-003-002-010/397
(Neendakara) 		1613003002NRG24180420230046484 18/04/2023 Vijayamma 1613003002WL001704 Vijayamma 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506644 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
140 Chavara KL-13-003-002-010/412
(Neendakara) 		1613003002NRG24180420230046487 18/04/2023 JAYAKUMARY V S 1613003002WL001704 JAYAKUMARY V S 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506645 JAYAKUMARI V S KERALA GRAMIN BANK(607476)
141 Chavara KL-13-003-002-010/457
(Neendakara) 		1613003002NRG24180420230046495 18/04/2023 Indiradevi 1613003002WL001704 Indiradevi 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506648 INDIRADEVI J HDFC BANK LTD(607152)
142 Chavara KL-13-003-002-010/464
(Neendakara) 		1613003002NRG24180420230046496 18/04/2023 BIJIMOL 1613003002WL001704 BIJIMOL 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506647 MRS BIJIMOL S STATE BANK OF INDIA(508548)
143 Chavara KL-13-003-002-010/468
(Neendakara) 		1613003002NRG24180420230046498 18/04/2023 GEETHAKUMARI B 1613003002WL001704 GEETHAKUMARI B 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506595 GEETHA KUMARI FEDERAL BANK(607165)
144 Chavara KL-13-003-002-010/482
(Neendakara) 		1613003002NRG24180420230046501 18/04/2023 SUJA 1613003002WL001704 SUJA 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506652 MRS SUJA S STATE BANK OF INDIA(508548)
145 Chavara KL-13-003-002-010/50
(Neendakara) 		1613003002NRG24180420230046504 18/04/2023 BINDU 1613003002WL001704 BINDU 00415 SBIN0070066 666 666 Processed 19/05/2023 1690506603 BINDHU H KERALA GRAMIN BANK(607476)
146 Chavara KL-13-003-002-010/54
(Neendakara) 		1613003002NRG24180420230046505 18/04/2023 RADHAMANIAMMA 1613003002WL001704 RADHAMANIAMMA 00415 SBIN0070066 666 666 Processed 19/05/2023 1690506620 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
147 Chavara KL-13-003-002-010/62
(Neendakara) 		1613003002NRG24180420230046510 18/04/2023 SIVASANKARA PILLAI 1613003002WL001704 SIVASANKARA PILLAI 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506610 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
148 Chavara KL-13-003-002-010/64
(Neendakara) 		1613003002NRG24180420230046513 18/04/2023 SEETHAMMAYAMMA 1613003002WL001704 SEETHAMMAYAMMA 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506633 SEETHAYAMMA E KERALA GRAMIN BANK(607476)
149 Chavara KL-13-003-002-010/90
(Neendakara) 		1613003002NRG24180420230046530 18/04/2023 ANANDAVALLY AMMA.G 1613003002WL001704 ANANDAVALLY AMMA.G 00415 SBIN0070066 999 999 Processed 19/05/2023 1690506627 ANANDAVALLY AMMA KERALA GRAMIN BANK(607476)
SubTotal 39960 39960
150 Chavara KL-13-003-002-010/110
(Neendakara) 		1613003002NRG24180420230046382 18/04/2023 PADMAKUMARI 1613003002WL001704 PADMAKUMARI 00415 SBIN0070283 999 999 Processed 19/05/2023 1690506568 PADMAKUMARI PILLAI R HDFC BANK LTD(607152)
SubTotal 999 999
151 Chavara KL-13-003-002-010/453
(Neendakara) 		1613003002NRG24180420230046493 18/04/2023 Thankamanipillai 1613003002WL001704 Thankamanipillai 00468 UBIN0573680 333 333 Processed 19/05/2023 1690506654 THANKAMANI PILLAI UNION BANK OF INDIA(508500)
SubTotal 333 333
152 Chavara KL-13-003-002-010/26
(Neendakara) 		1613003002NRG24180420230046445 18/04/2023 SANTHAMMA 1613003002WL001704 SANTHAMMA 00547 DLXB0000184 999 999 Processed 19/05/2023 1690506497 SANTHAMMA DHANALAXMI BANK(607239)
SubTotal 999 999
153 Chavara KL-13-003-002-009/26
(Neendakara) 		1613003002NRG24180420230046375 18/04/2023 Sheela 1613003002WL001704 Sheela 00657 KLGB0040565 999 999 Processed 19/05/2023 1690506576 SHEELA V KERALA GRAMIN BANK(607476)
154 Chavara KL-13-003-002-010/21
(Neendakara) 		1613003002NRG24180420230046436 18/04/2023 SUBHADRA PILLAI 1613003002WL001704 SUBHADRA PILLAI 00657 KLGB0040565 999 999 Processed 19/05/2023 1690506551 SUBHADRA PILLAI KERALA GRAMIN BANK(607476)
155 Chavara KL-13-003-002-010/263
(Neendakara) 		1613003002NRG24180420230046446 18/04/2023 JAYASREE 1613003002WL001704 JAYASREE 00657 KLGB0040565 999 999 Processed 19/05/2023 1690506592 JAYASREE KERALA GRAMIN BANK(607476)
156 Chavara KL-13-003-002-010/271
(Neendakara) 		1613003002NRG24180420230046451 18/04/2023 Nisha 1613003002WL001704 Nisha 00657 KLGB0040565 999 999 Processed 19/05/2023 1690506580 NISHA G KERALA GRAMIN BANK(607476)
157 Chavara KL-13-003-002-010/364
(Neendakara) 		1613003002NRG24180420230046472 18/04/2023 SETHU BHAI 1613003002WL001704 SETHU BHAI 00657 KLGB0040565 999 999 Processed 19/05/2023 1690506594 SETHU BHAI KERALA GRAMIN BANK(607476)
158 Chavara KL-13-003-002-010/466
(Neendakara) 		1613003002NRG24180420230046497 18/04/2023 MANJU V 1613003002WL001704 MANJU V 00657 KLGB0040565 999 999 Processed 19/05/2023 1690506597 MANJU V KERALA GRAMIN BANK(607476)
159 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24180420230046511 18/04/2023 THANKAMANI. B 1613003002WL001704 THANKAMANI. B 00657 KLGB0040565 999 999 Processed 19/05/2023 1690506582 THANKAMANI B KERALA GRAMIN BANK(607476)
160 Chavara KL-13-003-002-010/88
(Neendakara) 		1613003002NRG24180420230046526 18/04/2023 SAROJINI 1613003002WL001704 SAROJINI 00657 KLGB0040565 999 999 Processed 19/05/2023 1690506572 SAROJINI C KERALA GRAMIN BANK(607476)
161 Chavara KL-13-003-002-010/89
(Neendakara) 		1613003002NRG24180420230046528 18/04/2023 Leelamma 1613003002WL001704 Leelamma 00657 KLGB0040565 333 333 Processed 19/05/2023 1690506574 LEELAMMA G KERALA GRAMIN BANK(607476)
SubTotal 8325 8325
Total 146187 146187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_180423APB_FTO_37234 Bank of Baroda BARB0VJNEEN NEENDAKARA 2664
2 Chavara KL1613003002_180423APB_FTO_37234 Bank of India BKID0008472 PANMANA 999
3 Chavara KL1613003002_180423APB_FTO_37234 Bank of India BKID0008473 KAVANAD 5994
4 Chavara KL1613003002_180423APB_FTO_37234 Canara Bank CNRB0005111 RAMANKULANGARA 999
5 Chavara KL1613003002_180423APB_FTO_37234 Federal Bank FDRL0001143 CHAVARA 666
6 Chavara KL1613003002_180423APB_FTO_37234 Federal Bank FDRL0001264 NEENDAKARA 64602
7 Chavara KL1613003002_180423APB_FTO_37234 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 999
8 Chavara KL1613003002_180423APB_FTO_37234 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
9 Chavara KL1613003002_180423APB_FTO_37234 State Bank Of India SBIN0015785 CHAVARA 12321
10 Chavara KL1613003002_180423APB_FTO_37234 State Bank Of India SBIN0070055 CHAVARA 4329
11 Chavara KL1613003002_180423APB_FTO_37234 State Bank Of India SBIN0070066 SAKTHIKULANGARA 39960
12 Chavara KL1613003002_180423APB_FTO_37234 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 999
13 Chavara KL1613003002_180423APB_FTO_37234 Union Bank of India UBIN0573680 CHAVARA 333
14 Chavara KL1613003002_180423APB_FTO_37234 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 999
15 Chavara KL1613003002_180423APB_FTO_37234 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 8325

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