Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:32:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_261023APB_FTO_630684
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-13-003-004-003/156
(Thekkumbhagom) 		1613003004NRG24261020231308367 26/10/2023 SOUMAYA 1613003004WL055126 SOUMAYA 00045 BARB0VJNEEN 1998 1998 Processed 27/11/2023 8016355850 SOUMYA P SIVAN BANK OF BARODA(606985)
2 Chavara KL-13-003-004-005/5915
(Thekkumbhagom) 		1613003004NRG24261020231308436 26/10/2023 JAYASREE 1613003004WL055126 JAYASREE 00045 BARB0VJNEEN 1998 1998 Processed 27/11/2023 8016355848 JAYASREE R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-004-005/605
(Thekkumbhagom) 		1613003004NRG24261020231308441 26/10/2023 BINDHU 1613003004WL055126 BINDHU 00045 BARB0VJNEEN 2331 2331 Processed 27/11/2023 8016355849 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
4 Chavara KL-13-003-004-005/5267
(Thekkumbhagom) 		1613003004NRG24261020231308429 26/10/2023 Mrs.SANDHYA. V 1613003004WL055126 Mrs.SANDHYA. V 00127 FDRL0001998 2331 2331 Processed 27/11/2023 8016355758 Mrs. Sandhya V INDIAN BANK(607105)
SubTotal 2331 2331
5 Chavara KL-13-003-004-005/5912
(Thekkumbhagom) 		1613003004NRG24261020231308435 26/10/2023 NEETHU RAJESH 1613003004WL055126 NEETHU RAJESH 00152 HDFC0000203 2331 2331 Processed 27/11/2023 8016355769 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
6 Chavara KL-13-003-004-004/395
(Thekkumbhagom) 		1613003004NRG24261020231308374 26/10/2023 PUSHPA LATHA 1613003004WL055126 PUSHPA LATHA 00176 IDIB000T061 1998 1998 Processed 27/11/2023 8016355784 Smt. PUSHPA LATHA INDIAN BANK(607105)
7 Chavara KL-13-003-004-013/6017
(Thekkumbhagom) 		1613003004NRG24261020231308457 26/10/2023 REJI 1613003004WL055126 REJI 00176 IDIB000T061 2331 2331 Processed 27/11/2023 8016355846 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
8 Chavara KL-13-003-004-005/35
(Thekkumbhagom) 		1613003004NRG24261020231308410 26/10/2023 Jyothi Lekshmi 1613003004WL055126 Jyothi Lekshmi 00415 SBIN0001829 666 666 Processed 27/11/2023 8016355760 JYOTHILAKSHMI L INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-004-005/785
(Thekkumbhagom) 		1613003004NRG24261020231308448 26/10/2023 Girija kumari 1613003004WL055126 Girija kumari 00415 SBIN0001829 2331 2331 Processed 27/11/2023 8016355761 GIRIJA KUMARI DHANALAXMI BANK(607239)
SubTotal 2997 2997
10 Chavara KL-13-003-004-005/91
(Thekkumbhagom) 		1613003004NRG24261020231308454 26/10/2023 Meena kumari 1613003004WL055126 Meena kumari 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8016355759 T MEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
11 Chavara KL-13-003-004-005/3476
(Thekkumbhagom) 		1613003004NRG24261020231308407 26/10/2023 Girija 1613003004WL055126 Girija 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8016355763 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-004-005/496
(Thekkumbhagom) 		1613003004NRG24261020231308423 26/10/2023 GIRIJA KUMARI 1613003004WL055126 GIRIJA KUMARI 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8016355762 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
13 Chavara KL-13-003-004-005/123
(Thekkumbhagom) 		1613003004NRG24261020231308382 26/10/2023 Sulekha 1613003004WL055126 Sulekha 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8016355789 MRS SULEKHA P STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-005/4803
(Thekkumbhagom) 		1613003004NRG24261020231308419 26/10/2023 Sheela K 1613003004WL055126 Sheela K 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8016355788 MRS SHEELA K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
15 Chavara KL-13-003-004-002/1087
(Thekkumbhagom) 		1613003004NRG24261020231308365 26/10/2023 VIJAYAMMA K 1613003004WL055126 VIJAYAMMA K 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016355826 VIJAYAMMA K KERALA GRAMIN BANK(607476)
16 Chavara KL-13-003-004-003/156
(Thekkumbhagom) 		1613003004NRG24261020231308366 26/10/2023 Prasanna kumary P 1613003004WL055126 Prasanna kumary P 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016355785 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-004-003/21
(Thekkumbhagom) 		1613003004NRG24261020231308369 26/10/2023 Rethnamma Gopala Krishna Pillai 1613003004WL055126 Rethnamma Gopala Krishna Pillai 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016355835 MRS RATHNAMMA GOPALKRISHNAN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-003/21
(Thekkumbhagom) 		1613003004NRG24261020231308368 26/10/2023 Sreeja Kumari 1613003004WL055126 Sreeja Kumari 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355764 MR SREEJA KUMARI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-003/56
(Thekkumbhagom) 		1613003004NRG24261020231308370 26/10/2023 Sindhu 1613003004WL055126 Sindhu 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355839 MRS SINDHU S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-003/6025
(Thekkumbhagom) 		1613003004NRG24261020231308371 26/10/2023 SIVASANKARA PILLAI 1613003004WL055126 SIVASANKARA PILLAI 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355842 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-003/63
(Thekkumbhagom) 		1613003004NRG24261020231308372 26/10/2023 Bhanumathy J 1613003004WL055126 Bhanumathy J 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016355772 MRS BHANUMATHY J STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/350
(Thekkumbhagom) 		1613003004NRG24261020231308373 26/10/2023 Sreelekha 1613003004WL055126 Sreelekha 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8016355800 MRS SREELEKHA V STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/395
(Thekkumbhagom) 		1613003004NRG24261020231308375 26/10/2023 Mr. GOPALAKRISHNAN 1613003004WL055126 Mr. GOPALAKRISHNAN 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355836 MR GOPALAKRISHNAN D STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/475
(Thekkumbhagom) 		1613003004NRG24261020231308376 26/10/2023 SARASWATHY R 1613003004WL055126 SARASWATHY R 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355766 MS SARASWATHI R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/525
(Thekkumbhagom) 		1613003004NRG24261020231308377 26/10/2023 Bindhu S 1613003004WL055126 Bindhu S 00415 SBIN0070283 82 82 Processed 27/11/2023 8016355797 Mrs. Bindhu S INDIAN BANK(607105)
26 Chavara KL-13-003-004-004/65
(Thekkumbhagom) 		1613003004NRG24261020231308378 26/10/2023 Sindhu.S 1613003004WL055126 Sindhu.S 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355827 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-004-005/1001
(Thekkumbhagom) 		1613003004NRG24261020231308379 26/10/2023 Mercy B 1613003004WL055126 Mercy B 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016355799 MRS MERCY B STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-005/111
(Thekkumbhagom) 		1613003004NRG24261020231308380 26/10/2023 Geetha Pillai 1613003004WL055126 Geetha Pillai 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355831 MRS GEETHA PILLAI S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-005/120
(Thekkumbhagom) 		1613003004NRG24261020231308381 26/10/2023 Lalitha 1613003004WL055126 Lalitha 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016355821 MRS LALITHA B STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-005/127
(Thekkumbhagom) 		1613003004NRG24261020231308383 26/10/2023 Leela.B 1613003004WL055126 Leela.B 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355796 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-004-005/131
(Thekkumbhagom) 		1613003004NRG24261020231308384 26/10/2023 Sudharmma 1613003004WL055126 Sudharmma 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355775 MRS SUDHARMA SUDHARMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-005/136
(Thekkumbhagom) 		1613003004NRG24261020231308385 26/10/2023 Sree Kumary R 1613003004WL055126 Sree Kumary R 00415 SBIN0070283 666 666 Processed 27/11/2023 8016355838 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-004-005/137
(Thekkumbhagom) 		1613003004NRG24261020231308386 26/10/2023 sindhu gopal 1613003004WL055126 sindhu gopal 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355787 MRS SINDHU GOPAL STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-005/138
(Thekkumbhagom) 		1613003004NRG24261020231308387 26/10/2023 Bharathi 1613003004WL055126 Bharathi 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355779 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-005/14
(Thekkumbhagom) 		1613003004NRG24261020231308389 26/10/2023 Radhamani 1613003004WL055126 Radhamani 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016355802 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-004-005/14
(Thekkumbhagom) 		1613003004NRG24261020231308388 26/10/2023 Sindhu R 1613003004WL055126 Sindhu R 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016355803 MRS SINDHU R STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-005/141
(Thekkumbhagom) 		1613003004NRG24261020231308390 26/10/2023 valsala 1613003004WL055126 valsala 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016355814 MRS VALSALA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-005/143
(Thekkumbhagom) 		1613003004NRG24261020231308391 26/10/2023 Anitha 1613003004WL055126 Anitha 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355780 MRS ANITHA D STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-005/149
(Thekkumbhagom) 		1613003004NRG24261020231308392 26/10/2023 Sugadamma S 1613003004WL055126 Sugadamma S 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016355824 SUGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-004-005/152
(Thekkumbhagom) 		1613003004NRG24261020231308393 26/10/2023 Vijayamma K 1613003004WL055126 Vijayamma K 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016355828 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-005/157
(Thekkumbhagom) 		1613003004NRG24261020231308394 26/10/2023 Sandhya P 1613003004WL055126 Sandhya P 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016355778 MRS SANDHYA P STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-005/159
(Thekkumbhagom) 		1613003004NRG24261020231308395 26/10/2023 Santha 1613003004WL055126 Santha 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355791 MRS SANTHA R STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-005/173
(Thekkumbhagom) 		1613003004NRG24261020231308396 26/10/2023 Elisabath 1613003004WL055126 Elisabath 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355843 MR ELIZEBATH ELIZEBATH STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-005/19
(Thekkumbhagom) 		1613003004NRG24261020231308397 26/10/2023 Bindhu Kumari 1613003004WL055126 Bindhu Kumari 00415 SBIN0070283 333 333 Processed 27/11/2023 8016355816 MRS BINDHUKUMARI G STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-005/191
(Thekkumbhagom) 		1613003004NRG24261020231308398 26/10/2023 Kamala 1613003004WL055126 Kamala 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016355832 KAMALA N UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-004-005/192
(Thekkumbhagom) 		1613003004NRG24261020231308399 26/10/2023 sulochana pillai 1613003004WL055126 sulochana pillai 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016355783 MRS SULOCHANA PILLAI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-005/20
(Thekkumbhagom) 		1613003004NRG24261020231308400 26/10/2023 Kusala Kumari 1613003004WL055126 Kusala Kumari 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355812 MR KUSHALA KUMARI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-005/21
(Thekkumbhagom) 		1613003004NRG24261020231308401 26/10/2023 Karthikeyan 1613003004WL055126 Karthikeyan 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355765 MR KARTHIKEYAN KARTHIKEYAN STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-005/22
(Thekkumbhagom) 		1613003004NRG24261020231308402 26/10/2023 Beena 1613003004WL055126 Beena 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016355792 MRS BEENA BEENA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-005/23
(Thekkumbhagom) 		1613003004NRG24261020231308403 26/10/2023 Thankachi D 1613003004WL055126 Thankachi D 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355809 THANKACHI D INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chavara KL-13-003-004-005/24
(Thekkumbhagom) 		1613003004NRG24261020231308405 26/10/2023 KUMARAN 1613003004WL055126 KUMARAN 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016355794 MR KUMARAN STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-005/24
(Thekkumbhagom) 		1613003004NRG24261020231308404 26/10/2023 Remani 1613003004WL055126 Remani 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016355837 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chavara KL-13-003-004-005/34
(Thekkumbhagom) 		1613003004NRG24261020231308406 26/10/2023 Sakunthala 1613003004WL055126 Sakunthala 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016355815 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-005/349
(Thekkumbhagom) 		1613003004NRG24261020231308408 26/10/2023 Remani 1613003004WL055126 Remani 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016355798 MRS REMANI S STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-005/349
(Thekkumbhagom) 		1613003004NRG24261020231308409 26/10/2023 RESHMA I 1613003004WL055126 RESHMA I 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016355767 RESHMA I INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chavara KL-13-003-004-005/352
(Thekkumbhagom) 		1613003004NRG24261020231308411 26/10/2023 Santhamma N 1613003004WL055126 Santhamma N 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355781 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chavara KL-13-003-004-005/37
(Thekkumbhagom) 		1613003004NRG24261020231308412 26/10/2023 Bhavana 1613003004WL055126 Bhavana 00415 SBIN0070283 1332 1332 Processed 27/11/2023 8016355793 MRS BHAVANA S STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-005/38
(Thekkumbhagom) 		1613003004NRG24261020231308413 26/10/2023 Usha L 1613003004WL055126 Usha L 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016355819 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chavara KL-13-003-004-005/39
(Thekkumbhagom) 		1613003004NRG24261020231308414 26/10/2023 Rema 1613003004WL055126 Rema 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355825 MRS REMA S STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-005/4
(Thekkumbhagom) 		1613003004NRG24261020231308415 26/10/2023 Anandavalli M 1613003004WL055126 Anandavalli M 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016355820 MS ANANDAVALLI M STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-005/42
(Thekkumbhagom) 		1613003004NRG24261020231308416 26/10/2023 Santhamma Pillai K 1613003004WL055126 Santhamma Pillai K 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355804 MRS SATHAMMA PILLAI K STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-005/44
(Thekkumbhagom) 		1613003004NRG24261020231308417 26/10/2023 Thresya Alosyious 1613003004WL055126 Thresya Alosyious 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016355776 MRS THRESIA ALOSYIOUS STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-005/46
(Thekkumbhagom) 		1613003004NRG24261020231308418 26/10/2023 Viswanathan 1613003004WL055126 Viswanathan 00415 SBIN0070283 999 999 Processed 27/11/2023 8016355840 MR VISWANATHAN T STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-005/4834
(Thekkumbhagom) 		1613003004NRG24261020231308420 26/10/2023 Chithra Lekha 1613003004WL055126 Chithra Lekha 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016355808 MRS CHITHRA LEKHA V STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-005/49
(Thekkumbhagom) 		1613003004NRG24261020231308421 26/10/2023 Sheeja 1613003004WL055126 Sheeja 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355773 MRS SHEEJA G STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-005/4912
(Thekkumbhagom) 		1613003004NRG24261020231308422 26/10/2023 DEEPTHI V 1613003004WL055126 DEEPTHI V 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016355834 MRS DEEPTHI V STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-005/5
(Thekkumbhagom) 		1613003004NRG24261020231308424 26/10/2023 Letha.K 1613003004WL055126 Letha.K 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355771 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chavara KL-13-003-004-005/50
(Thekkumbhagom) 		1613003004NRG24261020231308425 26/10/2023 Moly Alosious 1613003004WL055126 Moly Alosious 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016355777 MRS MOLLY ALOSYIOUS STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-005/5048
(Thekkumbhagom) 		1613003004NRG24261020231308426 26/10/2023 RENJINI R 1613003004WL055126 RENJINI R 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355768 MRS RENJINI R STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-005/52
(Thekkumbhagom) 		1613003004NRG24261020231308427 26/10/2023 prasanna Kumari Pillai 1613003004WL055126 prasanna Kumari Pillai 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355790 PRASANNAKUMARI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chavara KL-13-003-004-005/526
(Thekkumbhagom) 		1613003004NRG24261020231308428 26/10/2023 manju B 1613003004WL055126 manju B 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355822 MANJU B INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chavara KL-13-003-004-005/53
(Thekkumbhagom) 		1613003004NRG24261020231308430 26/10/2023 Indira Amma 1613003004WL055126 Indira Amma 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355811 INDIRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chavara KL-13-003-004-005/55
(Thekkumbhagom) 		1613003004NRG24261020231308431 26/10/2023 Jalaja Kumari B 1613003004WL055126 Jalaja Kumari B 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016355782 JALAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chavara KL-13-003-004-005/57
(Thekkumbhagom) 		1613003004NRG24261020231308432 26/10/2023 Kochu Thressia 1613003004WL055126 Kochu Thressia 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355786 MRS TREESA C STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-004-005/59
(Thekkumbhagom) 		1613003004NRG24261020231308433 26/10/2023 Lalitha 1613003004WL055126 Lalitha 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355805 LALITHA N INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chavara KL-13-003-004-005/5910
(Thekkumbhagom) 		1613003004NRG24261020231308434 26/10/2023 Mr.RAJI B 1613003004WL055126 Mr.RAJI B 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355844 RAJI B INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chavara KL-13-003-004-005/5916
(Thekkumbhagom) 		1613003004NRG24261020231308437 26/10/2023 MANJU R 1613003004WL055126 MANJU R 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016355845 MR MANJU R STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-004-005/5992
(Thekkumbhagom) 		1613003004NRG24261020231308438 26/10/2023 LIJI L 1613003004WL055126 LIJI L 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355833 MRS LIJI L STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-004-005/6
(Thekkumbhagom) 		1613003004NRG24261020231308439 26/10/2023 Sudharmma 1613003004WL055126 Sudharmma 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016355770 MRS SUDHARMMA V STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-004-005/604
(Thekkumbhagom) 		1613003004NRG24261020231308440 26/10/2023 Shalsha S 1613003004WL055126 Shalsha S 00415 SBIN0070283 1665 1665 Processed 27/11/2023 8016355795 MRS SHALSHA S STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-004-005/6112
(Thekkumbhagom) 		1613003004NRG24261020231308442 26/10/2023 CHINCHU S 1613003004WL055126 CHINCHU S 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355841 MS CHINCHU S STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-004-005/62
(Thekkumbhagom) 		1613003004NRG24261020231308443 26/10/2023 Vijayamma Pilla 1613003004WL055126 Vijayamma Pilla 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016355806 VIJAYAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Chavara KL-13-003-004-005/63
(Thekkumbhagom) 		1613003004NRG24261020231308444 26/10/2023 Padmakshy 1613003004WL055126 Padmakshy 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355801 PATMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Chavara KL-13-003-004-005/64
(Thekkumbhagom) 		1613003004NRG24261020231308445 26/10/2023 Latha.T 1613003004WL055126 Latha.T 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355823 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Chavara KL-13-003-004-005/67
(Thekkumbhagom) 		1613003004NRG24261020231308446 26/10/2023 Raj Malu 1613003004WL055126 Raj Malu 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016355830 MRS RAJ MALU STATE BANK OF INDIA(508548)
86 Chavara KL-13-003-004-005/78
(Thekkumbhagom) 		1613003004NRG24261020231308447 26/10/2023 Sobhana S 1613003004WL055126 Sobhana S 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016355818 MRS SOBHANA R STATE BANK OF INDIA(508548)
87 Chavara KL-13-003-004-005/81
(Thekkumbhagom) 		1613003004NRG24261020231308449 26/10/2023 Sheelaja 1613003004WL055126 Sheelaja 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355810 MRS SHEELAJA STATE BANK OF INDIA(508548)
88 Chavara KL-13-003-004-005/86
(Thekkumbhagom) 		1613003004NRG24261020231308450 26/10/2023 Sreeja S 1613003004WL055126 Sreeja S 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355817 SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
89 Chavara KL-13-003-004-005/878
(Thekkumbhagom) 		1613003004NRG24261020231308452 26/10/2023 Indira I 1613003004WL055126 Indira I 00415 SBIN0070283 1998 1998 Processed 27/11/2023 8016355829 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Chavara KL-13-003-004-005/9
(Thekkumbhagom) 		1613003004NRG24261020231308453 26/10/2023 Mahila mani 1613003004WL055126 Mahila mani 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355813 MRS MAHILMANI STATE BANK OF INDIA(508548)
91 Chavara KL-13-003-004-005/97
(Thekkumbhagom) 		1613003004NRG24261020231308455 26/10/2023 Sumangala 1613003004WL055126 Sumangala 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355774 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Chavara KL-13-003-004-013/12
(Thekkumbhagom) 		1613003004NRG24261020231308456 26/10/2023 Remani 1613003004WL055126 Remani 00415 SBIN0070283 2331 2331 Processed 27/11/2023 8016355807 MRS RAMANI K STATE BANK OF INDIA(508548)
SubTotal 157591 157591
93 Chavara KL-13-003-004-005/869
(Thekkumbhagom) 		1613003004NRG24261020231308451 26/10/2023 INDIRA 1613003004WL055126 INDIRA 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8016355847 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 187561 187561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_261023APB_FTO_630684 Bank of Baroda BARB0VJNEEN NEENDAKARA 6327
2 Chavara KL1613003004_261023APB_FTO_630684 Federal Bank FDRL0001998 PADAPPANAL 2331
3 Chavara KL1613003004_261023APB_FTO_630684 HDFC Bank HDFC0000203 KOLLAM 2331
4 Chavara KL1613003004_261023APB_FTO_630684 Indian Bank IDIB000T061 THEVALAKKARA 4329
5 Chavara KL1613003004_261023APB_FTO_630684 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2997
6 Chavara KL1613003004_261023APB_FTO_630684 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
7 Chavara KL1613003004_261023APB_FTO_630684 State Bank Of India SBIN0015785 CHAVARA 3996
8 Chavara KL1613003004_261023APB_FTO_630684 State Bank Of India SBIN0070055 CHAVARA 3996
9 Chavara KL1613003004_261023APB_FTO_630684 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 157591
10 Chavara KL1613003004_261023APB_FTO_630684 Union Bank of India UBIN0573680 CHAVARA 1998

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