Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:56:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_030823APB_FTO_361132
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) 		1613003004NRG24030820230698023 03/08/2023 RADHAMANI PILLAI 1613003004WL029094 RADHAMANI PILLAI 00045 BARB0VJNEEN 333 333 Processed 21/09/2023 5792872896 RADHAMANI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-004-005/5915
(Thekkumbhagom) 		1613003004NRG24030820230698066 03/08/2023 JAYASREE 1613003004WL029094 JAYASREE 00045 BARB0VJNEEN 666 666 Processed 21/09/2023 5792872984 JAYASREE R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-004-005/605
(Thekkumbhagom) 		1613003004NRG24030820230698071 03/08/2023 BINDHU 1613003004WL029094 BINDHU 00045 BARB0VJNEEN 666 666 Processed 21/09/2023 5792872985 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Chavara KL-13-003-004-005/5267
(Thekkumbhagom) 		1613003004NRG24030820230698059 03/08/2023 Mrs.SANDHYA. V 1613003004WL029094 Mrs.SANDHYA. V 00127 FDRL0001998 666 666 Processed 21/09/2023 5792872961 Mrs. Sandhya V INDIAN BANK(607105)
SubTotal 666 666
5 Chavara KL-13-003-004-005/5912
(Thekkumbhagom) 		1613003004NRG24030820230698065 03/08/2023 NEETHU RAJESH 1613003004WL029094 NEETHU RAJESH 00152 HDFC0000203 333 333 Processed 21/09/2023 5792872903 NEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
6 Chavara KL-13-003-004-004/395
(Thekkumbhagom) 		1613003004NRG24030820230698002 03/08/2023 PUSHPA LATHA 1613003004WL029094 PUSHPA LATHA 00176 IDIB000T061 666 666 Processed 21/09/2023 5792872918 Smt. PUSHPA LATHA INDIAN BANK(607105)
7 Chavara KL-13-003-004-005/116
(Thekkumbhagom) 		1613003004NRG24030820230698009 03/08/2023 Sreekala 1613003004WL029094 Sreekala 00176 IDIB000T061 666 666 Processed 21/09/2023 5792872919 Mrs. SREEKALA S INDIAN BANK(607105)
8 Chavara KL-13-003-004-013/6017
(Thekkumbhagom) 		1613003004NRG24030820230698091 03/08/2023 REJI 1613003004WL029094 REJI 00176 IDIB000T061 666 666 Processed 21/09/2023 5792872983 MRS REJI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Chavara KL-13-003-004-005/35
(Thekkumbhagom) 		1613003004NRG24030820230698040 03/08/2023 Jyothi Lekshmi 1613003004WL029094 Jyothi Lekshmi 00415 SBIN0001829 666 666 Processed 21/09/2023 5792872894 JYOTHILAKSHMI L INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-004-005/36
(Thekkumbhagom) 		1613003004NRG24030820230698041 03/08/2023 Ambili 1613003004WL029094 Ambili 00415 SBIN0001829 666 666 Processed 21/09/2023 5792872895 MRS AMBILI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Chavara KL-13-003-004-005/91
(Thekkumbhagom) 		1613003004NRG24030820230698084 03/08/2023 Meena kumari 1613003004WL029094 Meena kumari 00415 SBIN0004405 333 333 Processed 21/09/2023 5792872893 T MEENAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
12 Chavara KL-13-003-004-005/3476
(Thekkumbhagom) 		1613003004NRG24030820230698039 03/08/2023 Girija 1613003004WL029094 Girija 00415 SBIN0015785 666 666 Processed 21/09/2023 5792872960 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-004-005/496
(Thekkumbhagom) 		1613003004NRG24030820230698053 03/08/2023 GIRIJA KUMARI 1613003004WL029094 GIRIJA KUMARI 00415 SBIN0015785 666 666 Processed 21/09/2023 5792872897 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Chavara KL-13-003-004-005/123
(Thekkumbhagom) 		1613003004NRG24030820230698011 03/08/2023 Sulekha 1613003004WL029094 Sulekha 00415 SBIN0070055 666 666 Processed 21/09/2023 5792872957 MRS SULEKHA P STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-005/4803
(Thekkumbhagom) 		1613003004NRG24030820230698050 03/08/2023 Sheela K 1613003004WL029094 Sheela K 00415 SBIN0070055 666 666 Processed 21/09/2023 5792872924 MRS SHEELA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
16 Chavara KL-13-003-004-002/1087
(Thekkumbhagom) 		1613003004NRG24030820230697995 03/08/2023 VIJAYAMMA K 1613003004WL029094 VIJAYAMMA K 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872963 VIJAYAMMA K KERALA GRAMIN BANK(607476)
17 Chavara KL-13-003-004-003/156
(Thekkumbhagom) 		1613003004NRG24030820230697996 03/08/2023 Prasanna kumary P 1613003004WL029094 Prasanna kumary P 00415 SBIN0070283 333 333 Processed 21/09/2023 5792872920 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-004-003/21
(Thekkumbhagom) 		1613003004NRG24030820230697997 03/08/2023 Rethnamma Gopala Krishna Pillai 1613003004WL029094 Rethnamma Gopala Krishna Pillai 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872970 MRS RATHNAMMA GOPALKRISHNAN STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-003/56
(Thekkumbhagom) 		1613003004NRG24030820230697998 03/08/2023 Sindhu 1613003004WL029094 Sindhu 00415 SBIN0070283 333 333 Processed 21/09/2023 5792872974 MRS SINDHU S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-003/6025
(Thekkumbhagom) 		1613003004NRG24030820230697999 03/08/2023 SIVASANKARA PILLAI 1613003004WL029094 SIVASANKARA PILLAI 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872977 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-003/63
(Thekkumbhagom) 		1613003004NRG24030820230698000 03/08/2023 Bhanumathy J 1613003004WL029094 Bhanumathy J 00415 SBIN0070283 333 333 Processed 21/09/2023 5792872906 MRS BHANUMATHY J STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-004/350
(Thekkumbhagom) 		1613003004NRG24030820230698001 03/08/2023 Sreelekha 1613003004WL029094 Sreelekha 00415 SBIN0070283 333 333 Processed 21/09/2023 5792872933 MRS SREELEKHA V STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-004/395
(Thekkumbhagom) 		1613003004NRG24030820230698003 03/08/2023 Mr. GOPALAKRISHNAN 1613003004WL029094 Mr. GOPALAKRISHNAN 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872971 MR GOPALAKRISHNAN D STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-004/475
(Thekkumbhagom) 		1613003004NRG24030820230698004 03/08/2023 SARASWATHY R 1613003004WL029094 SARASWATHY R 00415 SBIN0070283 333 333 Processed 21/09/2023 5792872900 MS SARASWATHI R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-005/1001
(Thekkumbhagom) 		1613003004NRG24030820230698005 03/08/2023 Mercy B 1613003004WL029094 Mercy B 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872932 MRS MERCY B STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-005/102
(Thekkumbhagom) 		1613003004NRG24030820230698006 03/08/2023 REVAMMA P 1613003004WL029094 REVAMMA P 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872898 REVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-004-005/111
(Thekkumbhagom) 		1613003004NRG24030820230698007 03/08/2023 Geetha Pillai 1613003004WL029094 Geetha Pillai 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872967 MRS GEETHA PILLAI S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-005/114
(Thekkumbhagom) 		1613003004NRG24030820230698008 03/08/2023 Geetha Vijayan 1613003004WL029094 Geetha Vijayan 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872909 GEETHA R INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-004-005/119
(Thekkumbhagom) 		1613003004NRG24030820230698010 03/08/2023 Usha 1613003004WL029094 Usha 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872915 MRS USHA KUMARI G STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-005/126
(Thekkumbhagom) 		1613003004NRG24030820230698012 03/08/2023 Vijayamma 1613003004WL029094 Vijayamma 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872946 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-005/127
(Thekkumbhagom) 		1613003004NRG24030820230698013 03/08/2023 Leela.B 1613003004WL029094 Leela.B 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872931 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-004-005/131
(Thekkumbhagom) 		1613003004NRG24030820230698014 03/08/2023 Sudharmma 1613003004WL029094 Sudharmma 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872908 MRS SUDHARMA SUDHARMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-005/136
(Thekkumbhagom) 		1613003004NRG24030820230698015 03/08/2023 Sree Kumary R 1613003004WL029094 Sree Kumary R 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872973 SREEKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-004-005/137
(Thekkumbhagom) 		1613003004NRG24030820230698016 03/08/2023 sindhu gopal 1613003004WL029094 sindhu gopal 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872923 MRS SINDHU GOPAL STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-005/138
(Thekkumbhagom) 		1613003004NRG24030820230698017 03/08/2023 Bharathi 1613003004WL029094 Bharathi 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872917 MRS BHARATHI BHARATHI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-005/14
(Thekkumbhagom) 		1613003004NRG24030820230698019 03/08/2023 Radhamani 1613003004WL029094 Radhamani 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872936 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-004-005/14
(Thekkumbhagom) 		1613003004NRG24030820230698018 03/08/2023 Sindhu R 1613003004WL029094 Sindhu R 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872937 MRS SINDHU R STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-005/141
(Thekkumbhagom) 		1613003004NRG24030820230698020 03/08/2023 valsala 1613003004WL029094 valsala 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872949 MRS VALSALA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-005/142
(Thekkumbhagom) 		1613003004NRG24030820230698021 03/08/2023 Vijaya Lekshmi 1613003004WL029094 Vijaya Lekshmi 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872922 VIJAYALEKSHMI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-004-005/146
(Thekkumbhagom) 		1613003004NRG24030820230698022 03/08/2023 OMANA AMMA 1613003004WL029094 OMANA AMMA 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872935 MS OMANA AMMA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-005/152
(Thekkumbhagom) 		1613003004NRG24030820230698024 03/08/2023 Vijayamma K 1613003004WL029094 Vijayamma K 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872965 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-005/156
(Thekkumbhagom) 		1613003004NRG24030820230698025 03/08/2023 Ambika.G 1613003004WL029094 Ambika.G 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872912 MRS AMBIKA G STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-005/157
(Thekkumbhagom) 		1613003004NRG24030820230698026 03/08/2023 Sandhya P 1613003004WL029094 Sandhya P 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872916 MRS SANDHYA P STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-005/158
(Thekkumbhagom) 		1613003004NRG24030820230698027 03/08/2023 SYAMALA P 1613003004WL029094 SYAMALA P 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872902 MRS SYAMALA P STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-005/159
(Thekkumbhagom) 		1613003004NRG24030820230698029 03/08/2023 GEETHA 1613003004WL029094 GEETHA 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872980 MRS GEETHA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-005/159
(Thekkumbhagom) 		1613003004NRG24030820230698028 03/08/2023 Santha 1613003004WL029094 Santha 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872926 MRS SANTHA R STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-005/1598
(Thekkumbhagom) 		1613003004NRG24030820230698030 03/08/2023 Deepa 1613003004WL029094 Deepa 00415 SBIN0070283 333 333 Processed 21/09/2023 5792872959 MRS DEEPA U STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-005/173
(Thekkumbhagom) 		1613003004NRG24030820230698031 03/08/2023 Elisabath 1613003004WL029094 Elisabath 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872978 MR ELIZEBATH ELIZEBATH STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-005/191
(Thekkumbhagom) 		1613003004NRG24030820230698032 03/08/2023 Kamala 1613003004WL029094 Kamala 00415 SBIN0070283 333 333 Processed 21/09/2023 5792872968 KAMALA N UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-004-005/20
(Thekkumbhagom) 		1613003004NRG24030820230698033 03/08/2023 Kusala Kumari 1613003004WL029094 Kusala Kumari 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872947 MR KUSHALA KUMARI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-005/21
(Thekkumbhagom) 		1613003004NRG24030820230698034 03/08/2023 Karthikeyan 1613003004WL029094 Karthikeyan 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872899 MR KARTHIKEYAN KARTHIKEYAN STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-005/22
(Thekkumbhagom) 		1613003004NRG24030820230698035 03/08/2023 Beena 1613003004WL029094 Beena 00415 SBIN0070283 333 333 Processed 21/09/2023 5792872927 MRS BEENA BEENA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-005/23
(Thekkumbhagom) 		1613003004NRG24030820230698036 03/08/2023 Thankachi D 1613003004WL029094 Thankachi D 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872943 THANKACHI D INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chavara KL-13-003-004-005/24
(Thekkumbhagom) 		1613003004NRG24030820230698038 03/08/2023 KUMARAN 1613003004WL029094 KUMARAN 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872929 MR KUMARAN STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-005/24
(Thekkumbhagom) 		1613003004NRG24030820230698037 03/08/2023 Remani 1613003004WL029094 Remani 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872972 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chavara KL-13-003-004-005/37
(Thekkumbhagom) 		1613003004NRG24030820230698042 03/08/2023 Bhavana 1613003004WL029094 Bhavana 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872928 MRS BHAVANA S STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-005/38
(Thekkumbhagom) 		1613003004NRG24030820230698043 03/08/2023 Usha L 1613003004WL029094 Usha L 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872952 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chavara KL-13-003-004-005/39
(Thekkumbhagom) 		1613003004NRG24030820230698044 03/08/2023 Rema 1613003004WL029094 Rema 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872956 MRS REMA S STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-005/4
(Thekkumbhagom) 		1613003004NRG24030820230698045 03/08/2023 Anandavalli M 1613003004WL029094 Anandavalli M 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872953 MS ANANDAVALLI M STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-004-005/40
(Thekkumbhagom) 		1613003004NRG24030820230698046 03/08/2023 Sasidharan 1613003004WL029094 Sasidharan 00415 SBIN0070283 333 333 Processed 21/09/2023 5792872964 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chavara KL-13-003-004-005/42
(Thekkumbhagom) 		1613003004NRG24030820230698047 03/08/2023 Santhamma Pillai K 1613003004WL029094 Santhamma Pillai K 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872938 MRS SATHAMMA PILLAI K STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-005/44
(Thekkumbhagom) 		1613003004NRG24030820230698048 03/08/2023 Thresya Alosyious 1613003004WL029094 Thresya Alosyious 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872913 MRS THRESIA ALOSYIOUS STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-005/46
(Thekkumbhagom) 		1613003004NRG24030820230698049 03/08/2023 Viswanathan 1613003004WL029094 Viswanathan 00415 SBIN0070283 333 333 Processed 21/09/2023 5792872975 MR VISWANATHAN T STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-005/4834
(Thekkumbhagom) 		1613003004NRG24030820230698051 03/08/2023 Chithra Lekha 1613003004WL029094 Chithra Lekha 00415 SBIN0070283 333 333 Processed 21/09/2023 5792872942 MRS CHITHRA LEKHA V STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-005/49
(Thekkumbhagom) 		1613003004NRG24030820230698052 03/08/2023 Sheeja 1613003004WL029094 Sheeja 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872910 MRS SHEEJA G STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-004-005/5
(Thekkumbhagom) 		1613003004NRG24030820230698054 03/08/2023 Letha.K 1613003004WL029094 Letha.K 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872905 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chavara KL-13-003-004-005/50
(Thekkumbhagom) 		1613003004NRG24030820230698055 03/08/2023 Moly Alosious 1613003004WL029094 Moly Alosious 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872914 MRS MOLLY ALOSYIOUS STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-005/5048
(Thekkumbhagom) 		1613003004NRG24030820230698056 03/08/2023 RENJINI R 1613003004WL029094 RENJINI R 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872901 MRS RENJINI R STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-005/52
(Thekkumbhagom) 		1613003004NRG24030820230698057 03/08/2023 prasanna Kumari Pillai 1613003004WL029094 prasanna Kumari Pillai 00415 SBIN0070283 333 333 Processed 21/09/2023 5792872925 PRASANNAKUMARI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chavara KL-13-003-004-005/526
(Thekkumbhagom) 		1613003004NRG24030820230698058 03/08/2023 manju B 1613003004WL029094 manju B 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872954 MANJU B INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chavara KL-13-003-004-005/53
(Thekkumbhagom) 		1613003004NRG24030820230698060 03/08/2023 Indira Amma 1613003004WL029094 Indira Amma 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872945 INDIRAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chavara KL-13-003-004-005/55
(Thekkumbhagom) 		1613003004NRG24030820230698061 03/08/2023 Jalaja Kumari B 1613003004WL029094 Jalaja Kumari B 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872958 JALAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chavara KL-13-003-004-005/57
(Thekkumbhagom) 		1613003004NRG24030820230698062 03/08/2023 Kochu Thressia 1613003004WL029094 Kochu Thressia 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872921 MRS TREESA C STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-004-005/59
(Thekkumbhagom) 		1613003004NRG24030820230698063 03/08/2023 Lalitha 1613003004WL029094 Lalitha 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872939 LALITHA N INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chavara KL-13-003-004-005/5910
(Thekkumbhagom) 		1613003004NRG24030820230698064 03/08/2023 Mr.RAJI B 1613003004WL029094 Mr.RAJI B 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872979 RAJI B INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chavara KL-13-003-004-005/5916
(Thekkumbhagom) 		1613003004NRG24030820230698067 03/08/2023 MANJU R 1613003004WL029094 MANJU R 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872981 MR MANJU R STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-004-005/5992
(Thekkumbhagom) 		1613003004NRG24030820230698068 03/08/2023 LIJI L 1613003004WL029094 LIJI L 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872969 MRS LIJI L STATE BANK OF INDIA(508548)
78 Chavara KL-13-003-004-005/6
(Thekkumbhagom) 		1613003004NRG24030820230698069 03/08/2023 Sudharmma 1613003004WL029094 Sudharmma 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872904 MRS SUDHARMMA V STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-004-005/604
(Thekkumbhagom) 		1613003004NRG24030820230698070 03/08/2023 Shalsha S 1613003004WL029094 Shalsha S 00415 SBIN0070283 333 333 Processed 21/09/2023 5792872930 MRS SHALSHA S STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-004-005/6112
(Thekkumbhagom) 		1613003004NRG24030820230698072 03/08/2023 CHINCHU S 1613003004WL029094 CHINCHU S 00415 SBIN0070283 333 333 Processed 21/09/2023 5792872976 MS CHINCHU S STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-004-005/62
(Thekkumbhagom) 		1613003004NRG24030820230698073 03/08/2023 Vijayamma Pilla 1613003004WL029094 Vijayamma Pilla 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872940 VIJAYAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chavara KL-13-003-004-005/63
(Thekkumbhagom) 		1613003004NRG24030820230698074 03/08/2023 Padmakshy 1613003004WL029094 Padmakshy 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872934 PATMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Chavara KL-13-003-004-005/64
(Thekkumbhagom) 		1613003004NRG24030820230698075 03/08/2023 Latha.T 1613003004WL029094 Latha.T 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872955 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Chavara KL-13-003-004-005/67
(Thekkumbhagom) 		1613003004NRG24030820230698076 03/08/2023 Raj Malu 1613003004WL029094 Raj Malu 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872966 MRS RAJ MALU STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-004-005/78
(Thekkumbhagom) 		1613003004NRG24030820230698077 03/08/2023 Sobhana S 1613003004WL029094 Sobhana S 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872951 MRS SOBHANA R STATE BANK OF INDIA(508548)
86 Chavara KL-13-003-004-005/81
(Thekkumbhagom) 		1613003004NRG24030820230698078 03/08/2023 Sheelaja 1613003004WL029094 Sheelaja 00415 SBIN0070283 333 333 Processed 21/09/2023 5792872944 MRS SHEELAJA STATE BANK OF INDIA(508548)
87 Chavara KL-13-003-004-005/83
(Thekkumbhagom) 		1613003004NRG24030820230698079 03/08/2023 Sheela S 1613003004WL029094 Sheela S 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872907 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
88 Chavara KL-13-003-004-005/86
(Thekkumbhagom) 		1613003004NRG24030820230698080 03/08/2023 Sreeja S 1613003004WL029094 Sreeja S 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872950 SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
89 Chavara KL-13-003-004-005/878
(Thekkumbhagom) 		1613003004NRG24030820230698081 03/08/2023 Indira I 1613003004WL029094 Indira I 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872962 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Chavara KL-13-003-004-005/9
(Thekkumbhagom) 		1613003004NRG24030820230698082 03/08/2023 Mahila mani 1613003004WL029094 Mahila mani 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872948 MRS MAHILMANI STATE BANK OF INDIA(508548)
91 Chavara KL-13-003-004-005/97
(Thekkumbhagom) 		1613003004NRG24030820230698085 03/08/2023 Sumangala 1613003004WL029094 Sumangala 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872911 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Chavara KL-13-003-004-013/12
(Thekkumbhagom) 		1613003004NRG24030820230698087 03/08/2023 Remani 1613003004WL029094 Remani 00415 SBIN0070283 666 666 Processed 21/09/2023 5792872941 MRS RAMANI K STATE BANK OF INDIA(508548)
93 Chavara KL-13-003-004-013/439
(Thekkumbhagom) 		1613003004NRG24030820230698089 03/08/2023 suma 1613003004WL029094 suma 00415 SBIN0070283 333 333 Processed 21/09/2023 5792872982 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 46620 46620
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_030823APB_FTO_361132 Bank of Baroda BARB0VJNEEN NEENDAKARA 1665
2 Chavara KL1613003004_030823APB_FTO_361132 Federal Bank FDRL0001998 PADAPPANAL 666
3 Chavara KL1613003004_030823APB_FTO_361132 HDFC Bank HDFC0000203 KOLLAM 333
4 Chavara KL1613003004_030823APB_FTO_361132 Indian Bank IDIB000T061 THEVALAKKARA 1998
5 Chavara KL1613003004_030823APB_FTO_361132 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
6 Chavara KL1613003004_030823APB_FTO_361132 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 333
7 Chavara KL1613003004_030823APB_FTO_361132 State Bank Of India SBIN0015785 CHAVARA 1332
8 Chavara KL1613003004_030823APB_FTO_361132 State Bank Of India SBIN0070055 CHAVARA 1332
9 Chavara KL1613003004_030823APB_FTO_361132 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 46620

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