Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:02:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_250823APB_FTO_446778
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) 		1613003004NRG24250820230932250 25/08/2023 RADHAMANI PILLAI 1613003004WL037741 RADHAMANI PILLAI 00045 BARB0VJNEEN 666 666 Processed 22/09/2023 5797152662 RADHAMANI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-004-005/5915
(Thekkumbhagom) 		1613003004NRG24250820230932299 25/08/2023 JAYASREE 1613003004WL037741 JAYASREE 00045 BARB0VJNEEN 333 333 Processed 22/09/2023 5797152655 JAYASREE R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-004-005/605
(Thekkumbhagom) 		1613003004NRG24250820230932303 25/08/2023 BINDHU 1613003004WL037741 BINDHU 00045 BARB0VJNEEN 1998 1998 Processed 22/09/2023 5797152656 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
4 Chavara KL-13-003-004-005/5267
(Thekkumbhagom) 		1613003004NRG24250820230932292 25/08/2023 Mrs.SANDHYA. V 1613003004WL037741 Mrs.SANDHYA. V 00127 FDRL0001998 999 999 Processed 21/09/2023 5797152659 Mrs. Sandhya V INDIAN BANK(607105)
SubTotal 999 999
5 Chavara KL-13-003-004-005/5912
(Thekkumbhagom) 		1613003004NRG24250820230932298 25/08/2023 NEETHU RAJESH 1613003004WL037741 NEETHU RAJESH 00152 HDFC0000203 1665 1665 Processed 22/09/2023 5797152670 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Chavara KL-13-003-004-005/745
(Thekkumbhagom) 		1613003004NRG24250820230932309 25/08/2023 Bindhu .V.R 1613003004WL037741 Bindhu .V.R 00152 HDFC0001504 666 666 Processed 21/09/2023 5797152658 BINDU HDFC BANK LTD(607152)
SubTotal 666 666
7 Chavara KL-13-003-004-004/395
(Thekkumbhagom) 		1613003004NRG24250820230932231 25/08/2023 PUSHPA LATHA 1613003004WL037741 PUSHPA LATHA 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5797152690 Smt. PUSHPA LATHA INDIAN BANK(607105)
8 Chavara KL-13-003-004-013/6017
(Thekkumbhagom) 		1613003004NRG24250820230932321 25/08/2023 REJI 1613003004WL037741 REJI 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5797152653 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
9 Chavara KL-13-003-004-005/165
(Thekkumbhagom) 		1613003004NRG24250820230932258 25/08/2023 Bindhu R 1613003004WL037741 Bindhu R 00409 SIBL0000172 666 666 Processed 21/09/2023 5797152657 BINDHU R FEDERAL BANK(607165)
SubTotal 666 666
10 Chavara KL-13-003-004-005/35
(Thekkumbhagom) 		1613003004NRG24250820230932271 25/08/2023 Jyothi Lekshmi 1613003004WL037741 Jyothi Lekshmi 00415 SBIN0001829 1998 1998 Processed 22/09/2023 5797152660 JYOTHILAKSHMI L INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-004-005/36
(Thekkumbhagom) 		1613003004NRG24250820230932274 25/08/2023 Ambili 1613003004WL037741 Ambili 00415 SBIN0001829 1998 1998 Processed 21/09/2023 5797152661 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
12 Chavara KL-13-003-004-005/91
(Thekkumbhagom) 		1613003004NRG24250820230932316 25/08/2023 Meena kumari 1613003004WL037741 Meena kumari 00415 SBIN0004405 1665 1665 Processed 22/09/2023 5797152733 T MEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
13 Chavara KL-13-003-004-005/3476
(Thekkumbhagom) 		1613003004NRG24250820230932269 25/08/2023 Girija 1613003004WL037741 Girija 00415 SBIN0015785 1998 1998 Processed 22/09/2023 5797152663 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-004-005/496
(Thekkumbhagom) 		1613003004NRG24250820230932286 25/08/2023 GIRIJA KUMARI 1613003004WL037741 GIRIJA KUMARI 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5797152732 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
15 Chavara KL-13-003-004-005/123
(Thekkumbhagom) 		1613003004NRG24250820230932239 25/08/2023 Sulekha 1613003004WL037741 Sulekha 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5797152696 MRS SULEKHA P STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-005/4803
(Thekkumbhagom) 		1613003004NRG24250820230932282 25/08/2023 Sheela K 1613003004WL037741 Sheela K 00415 SBIN0070055 666 666 Processed 21/09/2023 5797152695 MRS SHEELA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Chavara KL-13-003-004-002/1087
(Thekkumbhagom) 		1613003004NRG24250820230932224 25/08/2023 VIJAYAMMA K 1613003004WL037741 VIJAYAMMA K 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797152726 VIJAYAMMA K KERALA GRAMIN BANK(607476)
18 Chavara KL-13-003-004-003/156
(Thekkumbhagom) 		1613003004NRG24250820230932225 25/08/2023 Prasanna kumary P 1613003004WL037741 Prasanna kumary P 00415 SBIN0070283 1332 1332 Processed 22/09/2023 5797152691 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-004-003/21
(Thekkumbhagom) 		1613003004NRG24250820230932226 25/08/2023 Rethnamma Gopala Krishna Pillai 1613003004WL037741 Rethnamma Gopala Krishna Pillai 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797152739 MRS RATHNAMMA GOPALKRISHNAN STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-003/56
(Thekkumbhagom) 		1613003004NRG24250820230932227 25/08/2023 Sindhu 1613003004WL037741 Sindhu 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797152742 MRS SINDHU S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-003/6025
(Thekkumbhagom) 		1613003004NRG24250820230932228 25/08/2023 SIVASANKARA PILLAI 1613003004WL037741 SIVASANKARA PILLAI 00415 SBIN0070283 999 999 Processed 21/09/2023 5797152745 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-003/63
(Thekkumbhagom) 		1613003004NRG24250820230932229 25/08/2023 Bhanumathy J 1613003004WL037741 Bhanumathy J 00415 SBIN0070283 999 999 Processed 21/09/2023 5797152674 MRS BHANUMATHY J STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/350
(Thekkumbhagom) 		1613003004NRG24250820230932230 25/08/2023 Sreelekha 1613003004WL037741 Sreelekha 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797152701 MRS SREELEKHA V STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/395
(Thekkumbhagom) 		1613003004NRG24250820230932232 25/08/2023 Mr. GOPALAKRISHNAN 1613003004WL037741 Mr. GOPALAKRISHNAN 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797152740 MR GOPALAKRISHNAN D STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-004/475
(Thekkumbhagom) 		1613003004NRG24250820230932233 25/08/2023 SARASWATHY R 1613003004WL037741 SARASWATHY R 00415 SBIN0070283 999 999 Processed 21/09/2023 5797152666 MS SARASWATHI R STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-005/1001
(Thekkumbhagom) 		1613003004NRG24250820230932234 25/08/2023 Mercy B 1613003004WL037741 Mercy B 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797152700 MRS MERCY B STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-005/102
(Thekkumbhagom) 		1613003004NRG24250820230932235 25/08/2023 REVAMMA P 1613003004WL037741 REVAMMA P 00415 SBIN0070283 1998 1998 Processed 22/09/2023 5797152664 REVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-004-005/111
(Thekkumbhagom) 		1613003004NRG24250820230932236 25/08/2023 Geetha Pillai 1613003004WL037741 Geetha Pillai 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797152735 MRS GEETHA PILLAI S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-005/114
(Thekkumbhagom) 		1613003004NRG24250820230932237 25/08/2023 Geetha Vijayan 1613003004WL037741 Geetha Vijayan 00415 SBIN0070283 333 333 Processed 22/09/2023 5797152677 GEETHA R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-004-005/119
(Thekkumbhagom) 		1613003004NRG24250820230932238 25/08/2023 Usha 1613003004WL037741 Usha 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797152684 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-005/126
(Thekkumbhagom) 		1613003004NRG24250820230932240 25/08/2023 Vijayamma 1613003004WL037741 Vijayamma 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797152713 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-005/127
(Thekkumbhagom) 		1613003004NRG24250820230932241 25/08/2023 Leela.B 1613003004WL037741 Leela.B 00415 SBIN0070283 1998 1998 Processed 22/09/2023 5797152699 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-004-005/131
(Thekkumbhagom) 		1613003004NRG24250820230932242 25/08/2023 Sudharmma 1613003004WL037741 Sudharmma 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797152680 MRS SUDHARMA SUDHARMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-005/137
(Thekkumbhagom) 		1613003004NRG24250820230932243 25/08/2023 sindhu gopal 1613003004WL037741 sindhu gopal 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797152694 MRS SINDHU GOPAL STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-005/138
(Thekkumbhagom) 		1613003004NRG24250820230932244 25/08/2023 Bharathi 1613003004WL037741 Bharathi 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797152686 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-005/14
(Thekkumbhagom) 		1613003004NRG24250820230932245 25/08/2023 Sindhu R 1613003004WL037741 Sindhu R 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797152703 MRS SINDHU R STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-005/141
(Thekkumbhagom) 		1613003004NRG24250820230932246 25/08/2023 valsala 1613003004WL037741 valsala 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797152717 MRS VALSALA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-005/142
(Thekkumbhagom) 		1613003004NRG24250820230932247 25/08/2023 Vijaya Lekshmi 1613003004WL037741 Vijaya Lekshmi 00415 SBIN0070283 1665 1665 Processed 22/09/2023 5797152693 VIJAYALEKSHMI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-004-005/143
(Thekkumbhagom) 		1613003004NRG24250820230932248 25/08/2023 Anitha 1613003004WL037741 Anitha 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797152687 MRS ANITHA D STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-005/146
(Thekkumbhagom) 		1613003004NRG24250820230932249 25/08/2023 OMANA AMMA 1613003004WL037741 OMANA AMMA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797152705 MS OMANA AMMA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-005/149
(Thekkumbhagom) 		1613003004NRG24250820230932251 25/08/2023 Sugadamma S 1613003004WL037741 Sugadamma S 00415 SBIN0070283 1665 1665 Processed 22/09/2023 5797152724 SUGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chavara KL-13-003-004-005/156
(Thekkumbhagom) 		1613003004NRG24250820230932252 25/08/2023 Ambika.G 1613003004WL037741 Ambika.G 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797152681 MRS AMBIKA G STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-005/157
(Thekkumbhagom) 		1613003004NRG24250820230932253 25/08/2023 Sandhya P 1613003004WL037741 Sandhya P 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797152685 MRS SANDHYA P STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-005/158
(Thekkumbhagom) 		1613003004NRG24250820230932254 25/08/2023 SYAMALA P 1613003004WL037741 SYAMALA P 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797152669 MRS SYAMALA P STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-005/159
(Thekkumbhagom) 		1613003004NRG24250820230932256 25/08/2023 GEETHA 1613003004WL037741 GEETHA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797152748 MRS GEETHA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-005/159
(Thekkumbhagom) 		1613003004NRG24250820230932255 25/08/2023 Santha 1613003004WL037741 Santha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797152730 MRS SANTHA R STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-005/1598
(Thekkumbhagom) 		1613003004NRG24250820230932257 25/08/2023 Deepa 1613003004WL037741 Deepa 00415 SBIN0070283 333 333 Processed 21/09/2023 5797152675 MRS DEEPA U STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-005/173
(Thekkumbhagom) 		1613003004NRG24250820230932259 25/08/2023 Elisabath 1613003004WL037741 Elisabath 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797152746 MR ELIZEBATH ELIZEBATH STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-005/191
(Thekkumbhagom) 		1613003004NRG24250820230932260 25/08/2023 Kamala 1613003004WL037741 Kamala 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797152736 KAMALA N UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-004-005/192
(Thekkumbhagom) 		1613003004NRG24250820230932261 25/08/2023 sulochana pillai 1613003004WL037741 sulochana pillai 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797152689 MRS SULOCHANA PILLAI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-005/2
(Thekkumbhagom) 		1613003004NRG24250820230932262 25/08/2023 SATHEESH BABU 1613003004WL037741 SATHEESH BABU 00415 SBIN0070283 333 333 Processed 21/09/2023 5797152673 MR SATHEESH BABU ALIAS BABU S STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-005/20
(Thekkumbhagom) 		1613003004NRG24250820230932263 25/08/2023 Kusala Kumari 1613003004WL037741 Kusala Kumari 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797152714 MR KUSHALA KUMARI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-005/21
(Thekkumbhagom) 		1613003004NRG24250820230932264 25/08/2023 Karthikeyan 1613003004WL037741 Karthikeyan 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797152665 MR KARTHIKEYAN KARTHIKEYAN STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-005/23
(Thekkumbhagom) 		1613003004NRG24250820230932265 25/08/2023 Thankachi D 1613003004WL037741 Thankachi D 00415 SBIN0070283 333 333 Processed 22/09/2023 5797152710 THANKACHI D INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-004-005/24
(Thekkumbhagom) 		1613003004NRG24250820230932267 25/08/2023 KUMARAN 1613003004WL037741 KUMARAN 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797152698 MR KUMARAN STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-005/24
(Thekkumbhagom) 		1613003004NRG24250820230932266 25/08/2023 Remani 1613003004WL037741 Remani 00415 SBIN0070283 1998 1998 Processed 22/09/2023 5797152741 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chavara KL-13-003-004-005/349
(Thekkumbhagom) 		1613003004NRG24250820230932270 25/08/2023 RESHMA I 1613003004WL037741 RESHMA I 00415 SBIN0070283 333 333 Processed 22/09/2023 5797152667 RESHMA I INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chavara KL-13-003-004-005/350
(Thekkumbhagom) 		1613003004NRG24250820230932272 25/08/2023 Chellamma 1613003004WL037741 Chellamma 00415 SBIN0070283 333 333 Processed 22/09/2023 5797152734 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chavara KL-13-003-004-005/352
(Thekkumbhagom) 		1613003004NRG24250820230932273 25/08/2023 Santhamma N 1613003004WL037741 Santhamma N 00415 SBIN0070283 1665 1665 Processed 22/09/2023 5797152688 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chavara KL-13-003-004-005/38
(Thekkumbhagom) 		1613003004NRG24250820230932275 25/08/2023 Usha L 1613003004WL037741 Usha L 00415 SBIN0070283 333 333 Processed 22/09/2023 5797152720 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chavara KL-13-003-004-005/39
(Thekkumbhagom) 		1613003004NRG24250820230932276 25/08/2023 Rema 1613003004WL037741 Rema 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797152725 MRS REMA S STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-005/4
(Thekkumbhagom) 		1613003004NRG24250820230932277 25/08/2023 Anandavalli M 1613003004WL037741 Anandavalli M 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797152721 MS ANANDAVALLI M STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-005/40
(Thekkumbhagom) 		1613003004NRG24250820230932278 25/08/2023 Sasidharan 1613003004WL037741 Sasidharan 00415 SBIN0070283 1332 1332 Processed 22/09/2023 5797152727 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chavara KL-13-003-004-005/42
(Thekkumbhagom) 		1613003004NRG24250820230932279 25/08/2023 Santhamma Pillai K 1613003004WL037741 Santhamma Pillai K 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797152704 MRS SATHAMMA PILLAI K STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-005/44
(Thekkumbhagom) 		1613003004NRG24250820230932280 25/08/2023 Thresya Alosyious 1613003004WL037741 Thresya Alosyious 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797152682 MRS THRESIA ALOSYIOUS STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-005/46
(Thekkumbhagom) 		1613003004NRG24250820230932281 25/08/2023 Viswanathan 1613003004WL037741 Viswanathan 00415 SBIN0070283 333 333 Processed 21/09/2023 5797152743 MR VISWANATHAN T STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-005/4834
(Thekkumbhagom) 		1613003004NRG24250820230932283 25/08/2023 Chithra Lekha 1613003004WL037741 Chithra Lekha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797152709 MRS CHITHRA LEKHA V STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-005/49
(Thekkumbhagom) 		1613003004NRG24250820230932284 25/08/2023 Sheeja 1613003004WL037741 Sheeja 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797152678 MRS SHEEJA G STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-005/4912
(Thekkumbhagom) 		1613003004NRG24250820230932285 25/08/2023 DEEPTHI V 1613003004WL037741 DEEPTHI V 00415 SBIN0070283 999 999 Processed 21/09/2023 5797152738 MRS DEEPTHI V STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-005/5
(Thekkumbhagom) 		1613003004NRG24250820230932287 25/08/2023 Letha.K 1613003004WL037741 Letha.K 00415 SBIN0070283 666 666 Processed 22/09/2023 5797152672 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chavara KL-13-003-004-005/50
(Thekkumbhagom) 		1613003004NRG24250820230932288 25/08/2023 Moly Alosious 1613003004WL037741 Moly Alosious 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797152683 MRS MOLLY ALOSYIOUS STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-005/5048
(Thekkumbhagom) 		1613003004NRG24250820230932289 25/08/2023 RENJINI R 1613003004WL037741 RENJINI R 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797152668 MRS RENJINI R STATE BANK OF INDIA(508548)
73 Chavara KL-13-003-004-005/52
(Thekkumbhagom) 		1613003004NRG24250820230932290 25/08/2023 prasanna Kumari Pillai 1613003004WL037741 prasanna Kumari Pillai 00415 SBIN0070283 1998 1998 Processed 22/09/2023 5797152697 PRASANNAKUMARI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chavara KL-13-003-004-005/526
(Thekkumbhagom) 		1613003004NRG24250820230932291 25/08/2023 manju B 1613003004WL037741 manju B 00415 SBIN0070283 1665 1665 Processed 22/09/2023 5797152722 MANJU B INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chavara KL-13-003-004-005/53
(Thekkumbhagom) 		1613003004NRG24250820230932293 25/08/2023 Indira Amma 1613003004WL037741 Indira Amma 00415 SBIN0070283 1998 1998 Processed 22/09/2023 5797152712 INDIRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chavara KL-13-003-004-005/55
(Thekkumbhagom) 		1613003004NRG24250820230932294 25/08/2023 Jalaja Kumari B 1613003004WL037741 Jalaja Kumari B 00415 SBIN0070283 1998 1998 Processed 22/09/2023 5797152731 JALAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chavara KL-13-003-004-005/57
(Thekkumbhagom) 		1613003004NRG24250820230932295 25/08/2023 Kochu Thressia 1613003004WL037741 Kochu Thressia 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797152692 MRS TREESA C STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-004-005/59
(Thekkumbhagom) 		1613003004NRG24250820230932296 25/08/2023 Lalitha 1613003004WL037741 Lalitha 00415 SBIN0070283 1998 1998 Processed 22/09/2023 5797152706 LALITHA N INDIA POST PAYMENTS BANK LIMITED(508528)
79 Chavara KL-13-003-004-005/5910
(Thekkumbhagom) 		1613003004NRG24250820230932297 25/08/2023 Mr.RAJI B 1613003004WL037741 Mr.RAJI B 00415 SBIN0070283 1665 1665 Processed 22/09/2023 5797152747 RAJI B INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chavara KL-13-003-004-005/5916
(Thekkumbhagom) 		1613003004NRG24250820230932300 25/08/2023 MANJU R 1613003004WL037741 MANJU R 00415 SBIN0070283 333 333 Processed 21/09/2023 5797152651 MR MANJU R STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-004-005/5992
(Thekkumbhagom) 		1613003004NRG24250820230932301 25/08/2023 LIJI L 1613003004WL037741 LIJI L 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797152737 MRS LIJI L STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-004-005/6
(Thekkumbhagom) 		1613003004NRG24250820230932302 25/08/2023 Sudharmma 1613003004WL037741 Sudharmma 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797152671 MRS SUDHARMMA V STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-004-005/6112
(Thekkumbhagom) 		1613003004NRG24250820230932304 25/08/2023 CHINCHU S 1613003004WL037741 CHINCHU S 00415 SBIN0070283 999 999 Processed 21/09/2023 5797152744 MS CHINCHU S STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-004-005/62
(Thekkumbhagom) 		1613003004NRG24250820230932305 25/08/2023 Vijayamma Pilla 1613003004WL037741 Vijayamma Pilla 00415 SBIN0070283 1665 1665 Processed 22/09/2023 5797152707 VIJAYAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Chavara KL-13-003-004-005/63
(Thekkumbhagom) 		1613003004NRG24250820230932306 25/08/2023 Padmakshy 1613003004WL037741 Padmakshy 00415 SBIN0070283 1998 1998 Processed 22/09/2023 5797152702 PATMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Chavara KL-13-003-004-005/64
(Thekkumbhagom) 		1613003004NRG24250820230932307 25/08/2023 Latha.T 1613003004WL037741 Latha.T 00415 SBIN0070283 1998 1998 Processed 22/09/2023 5797152723 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Chavara KL-13-003-004-005/67
(Thekkumbhagom) 		1613003004NRG24250820230932308 25/08/2023 Raj Malu 1613003004WL037741 Raj Malu 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797152729 MRS RAJ MALU STATE BANK OF INDIA(508548)
88 Chavara KL-13-003-004-005/78
(Thekkumbhagom) 		1613003004NRG24250820230932310 25/08/2023 Sobhana S 1613003004WL037741 Sobhana S 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797152719 MRS SOBHANA R STATE BANK OF INDIA(508548)
89 Chavara KL-13-003-004-005/81
(Thekkumbhagom) 		1613003004NRG24250820230932311 25/08/2023 Sheelaja 1613003004WL037741 Sheelaja 00415 SBIN0070283 666 666 Processed 21/09/2023 5797152711 MRS SHEELAJA STATE BANK OF INDIA(508548)
90 Chavara KL-13-003-004-005/86
(Thekkumbhagom) 		1613003004NRG24250820230932312 25/08/2023 Sreeja S 1613003004WL037741 Sreeja S 00415 SBIN0070283 1332 1332 Processed 22/09/2023 5797152718 SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
91 Chavara KL-13-003-004-005/878
(Thekkumbhagom) 		1613003004NRG24250820230932314 25/08/2023 Indira I 1613003004WL037741 Indira I 00415 SBIN0070283 1665 1665 Processed 22/09/2023 5797152728 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Chavara KL-13-003-004-005/9
(Thekkumbhagom) 		1613003004NRG24250820230932315 25/08/2023 Mahila mani 1613003004WL037741 Mahila mani 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5797152716 MRS MAHILMANI STATE BANK OF INDIA(508548)
93 Chavara KL-13-003-004-005/96
(Thekkumbhagom) 		1613003004NRG24250820230932317 25/08/2023 Lathika 1613003004WL037741 Lathika 00415 SBIN0070283 1998 1998 Processed 22/09/2023 5797152676 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Chavara KL-13-003-004-005/97
(Thekkumbhagom) 		1613003004NRG24250820230932318 25/08/2023 Sumangala 1613003004WL037741 Sumangala 00415 SBIN0070283 666 666 Processed 22/09/2023 5797152679 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Chavara KL-13-003-004-013/12
(Thekkumbhagom) 		1613003004NRG24250820230932319 25/08/2023 Remani 1613003004WL037741 Remani 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5797152708 MRS RAMANI K STATE BANK OF INDIA(508548)
96 Chavara KL-13-003-004-013/439
(Thekkumbhagom) 		1613003004NRG24250820230932320 25/08/2023 suma 1613003004WL037741 suma 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5797152652 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 122211 122211
97 Chavara KL-13-003-004-005/28
(Thekkumbhagom) 		1613003004NRG24250820230932268 25/08/2023 ASWATHY R 1613003004WL037741 ASWATHY R 00415 SBIN0070560 1998 1998 Processed 21/09/2023 5797152715 ASWATHY R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
98 Chavara KL-13-003-004-005/869
(Thekkumbhagom) 		1613003004NRG24250820230932313 25/08/2023 INDIRA 1613003004WL037741 INDIRA 00468 UBIN0573680 1665 1665 Processed 22/09/2023 5797152654 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 147186 147186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_250823APB_FTO_446778 Bank of Baroda BARB0VJNEEN NEENDAKARA 2997
2 Chavara KL1613003004_250823APB_FTO_446778 Federal Bank FDRL0001998 PADAPPANAL 999
3 Chavara KL1613003004_250823APB_FTO_446778 HDFC Bank HDFC0000203 KOLLAM 1665
4 Chavara KL1613003004_250823APB_FTO_446778 HDFC Bank HDFC0001504 PANDALAM - BETHEL COMPLEX JUNCTION 666
5 Chavara KL1613003004_250823APB_FTO_446778 Indian Bank IDIB000T061 THEVALAKKARA 3330
6 Chavara KL1613003004_250823APB_FTO_446778 South Indian Bank SIBL0000172 THEVALAKARA 666
7 Chavara KL1613003004_250823APB_FTO_446778 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 3996
8 Chavara KL1613003004_250823APB_FTO_446778 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
9 Chavara KL1613003004_250823APB_FTO_446778 State Bank Of India SBIN0015785 CHAVARA 3330
10 Chavara KL1613003004_250823APB_FTO_446778 State Bank Of India SBIN0070055 CHAVARA 1998
11 Chavara KL1613003004_250823APB_FTO_446778 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 122211
12 Chavara KL1613003004_250823APB_FTO_446778 State Bank Of India SBIN0070560 KODUMON 1998
13 Chavara KL1613003004_250823APB_FTO_446778 Union Bank of India UBIN0573680 CHAVARA 1665

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