Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:28:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003002_290423APB_FTO_55545
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) 		1613003002NRG24290420230097465 29/04/2023 ANANDAKRISHNA PILLAI S 1613003002WL003751 ANANDAKRISHNA PILLAI S 00045 BARB0VJNEEN 999 999 Processed 20/05/2023 1748637103 ANANDAKRISHNA PILLAI S BANK OF BARODA(606985)
2 Chavara KL-13-003-002-010/410
(Neendakara) 		1613003002NRG24290420230097484 29/04/2023 ANITHA 1613003002WL003751 ANITHA 00045 BARB0VJNEEN 1332 1332 Processed 20/05/2023 1748637102 ANITHA S FEDERAL BANK(607165)
3 Chavara KL-13-003-002-010/43
(Neendakara) 		1613003002NRG24290420230097488 29/04/2023 Ratheesan pillai 1613003002WL003751 Ratheesan pillai 00045 BARB0VJNEEN 1332 1332 Processed 20/05/2023 1748637104 MRS LEELAMMA RATHEESAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
4 Chavara KL-13-003-002-010/44
(Neendakara) 		1613003002NRG24290420230097489 29/04/2023 GIRIJABHAI 1613003002WL003751 GIRIJABHAI 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748637105 GIRIJA BHAI N KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
5 Chavara KL-13-003-002-010/11
(Neendakara) 		1613003002NRG24290420230097373 29/04/2023 SATHEESAN PILLAI 1613003002WL003751 SATHEESAN PILLAI 00048 BKID0008473 1332 1332 Processed 20/05/2023 1748637109 SATHEESAN PILLAI S BANK OF INDIA(508505)
6 Chavara KL-13-003-002-010/187
(Neendakara) 		1613003002NRG24290420230097424 29/04/2023 SREEDEVI 1613003002WL003751 SREEDEVI 00048 BKID0008473 999 999 Processed 20/05/2023 1748637107 SREEDEVI BANK OF INDIA(508505)
7 Chavara KL-13-003-002-010/270
(Neendakara) 		1613003002NRG24290420230097447 29/04/2023 RAJAMMA. K 1613003002WL003751 RAJAMMA. K 00048 BKID0008473 1332 1332 Processed 20/05/2023 1748637112 RAJAMMA K BANK OF INDIA(508505)
8 Chavara KL-13-003-002-010/270
(Neendakara) 		1613003002NRG24290420230097448 29/04/2023 vijithakumary 1613003002WL003751 vijithakumary 00048 BKID0008473 1332 1332 Processed 20/05/2023 1748637110 VIJITHA KUMARI BANK OF INDIA(508505)
9 Chavara KL-13-003-002-010/477
(Neendakara) 		1613003002NRG24290420230097498 29/04/2023 TREESA 1613003002WL003751 TREESA 00048 BKID0008473 1332 1332 Processed 20/05/2023 1748637111 TREESA BANK OF INDIA(508505)
10 Chavara KL-13-003-002-010/484
(Neendakara) 		1613003002NRG24290420230097502 29/04/2023 SOBHANA S 1613003002WL003751 SOBHANA S 00048 BKID0008473 1332 1332 Processed 20/05/2023 1748637108 SOBHANA BANK OF INDIA(508505)
11 Chavara KL-13-003-002-010/497
(Neendakara) 		1613003002NRG24290420230097505 29/04/2023 SURESH GOPALAN 1613003002WL003751 SURESH GOPALAN 00048 BKID0008473 1332 1332 Processed 20/05/2023 1748637106 SURESH G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
12 Chavara KL-13-003-002-010/38
(Neendakara) 		1613003002NRG24290420230097473 29/04/2023 Bijukumar 1613003002WL003751 Bijukumar 00078 CNRB0005111 1332 1332 Processed 20/05/2023 1748637044 MR BIJUKUMAR R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Chavara KL-13-003-002-010/485
(Neendakara) 		1613003002NRG24290420230097503 29/04/2023 Suseela 1613003002WL003751 Suseela 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1748637127 SUSEELA . FEDERAL BANK(607165)
SubTotal 1332 1332
14 Chavara KL-13-003-002-004/362
(Neendakara) 		1613003002NRG24290420230097363 29/04/2023 Sumangi 1613003002WL003751 Sumangi 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637120 SUMANGI FEDERAL BANK(607165)
15 Chavara KL-13-003-002-010/1
(Neendakara) 		1613003002NRG24290420230097365 29/04/2023 VANAJA KUMARI 1613003002WL003751 VANAJA KUMARI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748636983 VANAJA KUMARI R KERALA GRAMIN BANK(607476)
16 Chavara KL-13-003-002-010/103
(Neendakara) 		1613003002NRG24290420230097368 29/04/2023 SANTHAMMA 1613003002WL003751 SANTHAMMA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748636978 SANTHAMMA FEDERAL BANK(607165)
17 Chavara KL-13-003-002-010/104
(Neendakara) 		1613003002NRG24290420230097369 29/04/2023 RUDRANI AMMA 1613003002WL003751 RUDRANI AMMA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748636985 RUDRANI AMMA KERALA GRAMIN BANK(607476)
18 Chavara KL-13-003-002-010/106
(Neendakara) 		1613003002NRG24290420230097370 29/04/2023 Lalitha 1613003002WL003751 Lalitha 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748636969 LALITHA BAI FEDERAL BANK(607165)
19 Chavara KL-13-003-002-010/11
(Neendakara) 		1613003002NRG24290420230097372 29/04/2023 VANAJA .A 1613003002WL003751 VANAJA .A 00127 FDRL0001264 999 999 Processed 20/05/2023 1748636999 VANAJA KUMARY A KERALA GRAMIN BANK(607476)
20 Chavara KL-13-003-002-010/111
(Neendakara) 		1613003002NRG24290420230097375 29/04/2023 USHAKUMARI 1613003002WL003751 USHAKUMARI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748636997 USHAKUMARI FEDERAL BANK(607165)
21 Chavara KL-13-003-002-010/112
(Neendakara) 		1613003002NRG24290420230097376 29/04/2023 SUDHA DEVI 1613003002WL003751 SUDHA DEVI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637008 SUDHA DEVI FEDERAL BANK(607165)
22 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24290420230097377 29/04/2023 Anandavalli 1613003002WL003751 Anandavalli 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637002 ANANDAVALLIYAMMA FEDERAL BANK(607165)
23 Chavara KL-13-003-002-010/113
(Neendakara) 		1613003002NRG24290420230097378 29/04/2023 RADHAKRISHNA PILLAI 1613003002WL003751 RADHAKRISHNA PILLAI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748636975 RADHAKRISHNAN PILLAI FEDERAL BANK(607165)
24 Chavara KL-13-003-002-010/120
(Neendakara) 		1613003002NRG24290420230097382 29/04/2023 PRASANNA 1613003002WL003751 PRASANNA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748636984 PRASANNA . FEDERAL BANK(607165)
25 Chavara KL-13-003-002-010/121
(Neendakara) 		1613003002NRG24290420230097383 29/04/2023 VALSALA 1613003002WL003751 VALSALA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748636998 VALSALA FEDERAL BANK(607165)
26 Chavara KL-13-003-002-010/126
(Neendakara) 		1613003002NRG24290420230097385 29/04/2023 AMBIKA DEVI. D 1613003002WL003751 AMBIKA DEVI. D 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637010 AMBIKA DEVI D FEDERAL BANK(607165)
27 Chavara KL-13-003-002-010/127
(Neendakara) 		1613003002NRG24290420230097386 29/04/2023 REMYA. S 1613003002WL003751 REMYA. S 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748636990 REMYA S KERALA GRAMIN BANK(607476)
28 Chavara KL-13-003-002-010/130
(Neendakara) 		1613003002NRG24290420230097388 29/04/2023 Ramani 1613003002WL003751 Ramani 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637135 REMANIYAMMA O KERALA GRAMIN BANK(607476)
29 Chavara KL-13-003-002-010/131
(Neendakara) 		1613003002NRG24290420230097390 29/04/2023 MANGALAN 1613003002WL003751 MANGALAN 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637123 MANGALAN . FEDERAL BANK(607165)
30 Chavara KL-13-003-002-010/131
(Neendakara) 		1613003002NRG24290420230097389 29/04/2023 SYAMALA 1613003002WL003751 SYAMALA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637006 SYAMALA FEDERAL BANK(607165)
31 Chavara KL-13-003-002-010/132
(Neendakara) 		1613003002NRG24290420230097392 29/04/2023 LATHA 1613003002WL003751 LATHA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748636979 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 Chavara KL-13-003-002-010/132
(Neendakara) 		1613003002NRG24290420230097391 29/04/2023 LEELAMMA 1613003002WL003751 LEELAMMA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637007 LEELAMMA FEDERAL BANK(607165)
33 Chavara KL-13-003-002-010/135
(Neendakara) 		1613003002NRG24290420230097394 29/04/2023 AMBUJAKSHAN PILLAI 1613003002WL003751 AMBUJAKSHAN PILLAI 00127 FDRL0001264 999 999 Processed 20/05/2023 1748637131 AMBUJAKSHAN PILLAI R FEDERAL BANK(607165)
34 Chavara KL-13-003-002-010/136
(Neendakara) 		1613003002NRG24290420230097395 29/04/2023 Ganga 1613003002WL003751 Ganga 00127 FDRL0001264 999 999 Processed 20/05/2023 1748636973 JAYAKUMAR FEDERAL BANK(607165)
35 Chavara KL-13-003-002-010/139
(Neendakara) 		1613003002NRG24290420230097396 29/04/2023 VASUMATHYAMMA 1613003002WL003751 VASUMATHYAMMA 00127 FDRL0001264 999 999 Processed 20/05/2023 1748637013 VASUMATHYAMMA FEDERAL BANK(607165)
36 Chavara KL-13-003-002-010/140
(Neendakara) 		1613003002NRG24290420230097398 29/04/2023 Rathamma 1613003002WL003751 Rathamma 00127 FDRL0001264 999 999 Processed 20/05/2023 1748636995 RATHNAMMA R HDFC BANK LTD(607152)
37 Chavara KL-13-003-002-010/141
(Neendakara) 		1613003002NRG24290420230097399 29/04/2023 PRIYA. S 1613003002WL003751 PRIYA. S 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748636966 PRIYA S UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-002-010/142
(Neendakara) 		1613003002NRG24290420230097400 29/04/2023 BINDHU 1613003002WL003751 BINDHU 00127 FDRL0001264 666 666 Processed 20/05/2023 1748636991 BINDHU S HDFC BANK LTD(607152)
39 Chavara KL-13-003-002-010/146
(Neendakara) 		1613003002NRG24290420230097403 29/04/2023 SANITHA 1613003002WL003751 SANITHA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637138 SANITHA B FEDERAL BANK(607165)
40 Chavara KL-13-003-002-010/150
(Neendakara) 		1613003002NRG24290420230097405 29/04/2023 RADHAKRISHNA PILLAI 1613003002WL003751 RADHAKRISHNA PILLAI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637125 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
41 Chavara KL-13-003-002-010/150
(Neendakara) 		1613003002NRG24290420230097404 29/04/2023 VASANTHIYAMMA 1613003002WL003751 VASANTHIYAMMA 00127 FDRL0001264 999 999 Processed 20/05/2023 1748636970 VASANTHI AMMA P KERALA GRAMIN BANK(607476)
42 Chavara KL-13-003-002-010/162
(Neendakara) 		1613003002NRG24290420230097412 29/04/2023 Babupillai 1613003002WL003751 Babupillai 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637017 BABU PILLAI FEDERAL BANK(607165)
43 Chavara KL-13-003-002-010/175
(Neendakara) 		1613003002NRG24290420230097421 29/04/2023 KUTTAPPAKURUP 1613003002WL003751 KUTTAPPAKURUP 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748636988 KUTTAPPAKURUP FEDERAL BANK(607165)
44 Chavara KL-13-003-002-010/18
(Neendakara) 		1613003002NRG24290420230097422 29/04/2023 VALSALA 1613003002WL003751 VALSALA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637134 VALSALA B KERALA GRAMIN BANK(607476)
45 Chavara KL-13-003-002-010/189
(Neendakara) 		1613003002NRG24290420230097426 29/04/2023 RAJESWARI AMMA 1613003002WL003751 RAJESWARI AMMA 00127 FDRL0001264 666 666 Processed 20/05/2023 1748636994 MRS RAJESWARI AMMA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-002-010/191
(Neendakara) 		1613003002NRG24290420230097428 29/04/2023 Rajendran pillai 1613003002WL003751 Rajendran pillai 00127 FDRL0001264 666 666 Processed 20/05/2023 1748637121 RAJENDRAN PILLAI FEDERAL BANK(607165)
47 Chavara KL-13-003-002-010/191
(Neendakara) 		1613003002NRG24290420230097427 29/04/2023 SANTHAMMA 1613003002WL003751 SANTHAMMA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637000 SANTHAMMA P KERALA GRAMIN BANK(607476)
48 Chavara KL-13-003-002-010/200
(Neendakara) 		1613003002NRG24290420230097430 29/04/2023 Padmalochanan pillai 1613003002WL003751 Padmalochanan pillai 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748636968 PADMALOCHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chavara KL-13-003-002-010/202
(Neendakara) 		1613003002NRG24290420230097431 29/04/2023 SALESTEENA 1613003002WL003751 SALESTEENA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637004 SELESTEENA . FEDERAL BANK(607165)
50 Chavara KL-13-003-002-010/210
(Neendakara) 		1613003002NRG24290420230097433 29/04/2023 GOPALAKRISHNA PILLAI 1613003002WL003751 GOPALAKRISHNA PILLAI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637005 GOPALAKRISHNA PILLAI FEDERAL BANK(607165)
51 Chavara KL-13-003-002-010/249
(Neendakara) 		1613003002NRG24290420230097440 29/04/2023 Premlathika 1613003002WL003751 Premlathika 00127 FDRL0001264 999 999 Processed 20/05/2023 1748637019 PREMLATHIKA R HDFC BANK LTD(607152)
52 Chavara KL-13-003-002-010/267
(Neendakara) 		1613003002NRG24290420230097446 29/04/2023 SURENDRANPILLAI 1613003002WL003751 SURENDRANPILLAI 00127 FDRL0001264 666 666 Processed 20/05/2023 1748637018 SURENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chavara KL-13-003-002-010/273
(Neendakara) 		1613003002NRG24290420230097450 29/04/2023 SUNITHA KUMARI 1613003002WL003751 SUNITHA KUMARI 00127 FDRL0001264 999 999 Processed 20/05/2023 1748636974 SUNITHAKUMARI . FEDERAL BANK(607165)
54 Chavara KL-13-003-002-010/283
(Neendakara) 		1613003002NRG24290420230097456 29/04/2023 CHANDRAVALLI .B 1613003002WL003751 CHANDRAVALLI .B 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637014 CHANDRAVALLI B FEDERAL BANK(607165)
55 Chavara KL-13-003-002-010/284
(Neendakara) 		1613003002NRG24290420230097457 29/04/2023 VIJAYASREE.R 1613003002WL003751 VIJAYASREE.R 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748636992 VIJAYASREE R KERALA GRAMIN BANK(607476)
56 Chavara KL-13-003-002-010/285
(Neendakara) 		1613003002NRG24290420230097458 29/04/2023 Sudharma 1613003002WL003751 Sudharma 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637015 SUDHARMMA SUDHAKARAN FEDERAL BANK(607165)
57 Chavara KL-13-003-002-010/35
(Neendakara) 		1613003002NRG24290420230097462 29/04/2023 LALITHAMBIKA 1613003002WL003751 LALITHAMBIKA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748636982 LALITHAMBIKA KERALA GRAMIN BANK(607476)
58 Chavara KL-13-003-002-010/361
(Neendakara) 		1613003002NRG24290420230097466 29/04/2023 GEETHA 1613003002WL003751 GEETHA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748636965 GEETHA FEDERAL BANK(607165)
59 Chavara KL-13-003-002-010/362
(Neendakara) 		1613003002NRG24290420230097467 29/04/2023 PRAKASHINI 1613003002WL003751 PRAKASHINI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637136 PRAKASHINI T FEDERAL BANK(607165)
60 Chavara KL-13-003-002-010/363
(Neendakara) 		1613003002NRG24290420230097468 29/04/2023 GANESAN 1613003002WL003751 GANESAN 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637128 GANESAN A FEDERAL BANK(607165)
61 Chavara KL-13-003-002-010/371
(Neendakara) 		1613003002NRG24290420230097472 29/04/2023 REMANI 1613003002WL003751 REMANI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748636993 REMANI FEDERAL BANK(607165)
62 Chavara KL-13-003-002-010/384
(Neendakara) 		1613003002NRG24290420230097475 29/04/2023 REJI 1613003002WL003751 REJI 00127 FDRL0001264 999 999 Processed 20/05/2023 1748636967 REJI FEDERAL BANK(607165)
63 Chavara KL-13-003-002-010/392
(Neendakara) 		1613003002NRG24290420230097481 29/04/2023 Lalithamma 1613003002WL003751 Lalithamma 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637020 LALITHAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chavara KL-13-003-002-010/413
(Neendakara) 		1613003002NRG24290420230097485 29/04/2023 sudhabhai 1613003002WL003751 sudhabhai 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637119 SUDHABHAI FEDERAL BANK(607165)
65 Chavara KL-13-003-002-010/42
(Neendakara) 		1613003002NRG24290420230097486 29/04/2023 Radhakrishna pillai 1613003002WL003751 Radhakrishna pillai 00127 FDRL0001264 999 999 Processed 20/05/2023 1748637016 RADHAKRISHNA PILLAI FEDERAL BANK(607165)
66 Chavara KL-13-003-002-010/420
(Neendakara) 		1613003002NRG24290420230097487 29/04/2023 sathidevi 1613003002WL003751 sathidevi 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748636980 MRS SATHEE DEVI L STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-002-010/48
(Neendakara) 		1613003002NRG24290420230097499 29/04/2023 GIRIJA DEVI 1613003002WL003751 GIRIJA DEVI 00127 FDRL0001264 999 999 Processed 20/05/2023 1748636981 GIRIJA DEVI BANK OF BARODA(606985)
68 Chavara KL-13-003-002-010/55
(Neendakara) 		1613003002NRG24290420230097508 29/04/2023 REMADEVI 1613003002WL003751 REMADEVI 00127 FDRL0001264 999 999 Processed 20/05/2023 1748636987 REMA DEVI FEDERAL BANK(607165)
69 Chavara KL-13-003-002-010/58
(Neendakara) 		1613003002NRG24290420230097509 29/04/2023 JAYAKUMARI 1613003002WL003751 JAYAKUMARI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748636996 JAYAKUMARI M KERALA GRAMIN BANK(607476)
70 Chavara KL-13-003-002-010/59
(Neendakara) 		1613003002NRG24290420230097510 29/04/2023 krishnankuttykurup 1613003002WL003751 krishnankuttykurup 00127 FDRL0001264 999 999 Processed 20/05/2023 1748637124 KRISHNANKUTTY KURUP FEDERAL BANK(607165)
71 Chavara KL-13-003-002-010/60
(Neendakara) 		1613003002NRG24290420230097511 29/04/2023 VISWAMBHARAN PILLAI 1613003002WL003751 VISWAMBHARAN PILLAI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748636976 VISWAMBHARAN PILLAI FEDERAL BANK(607165)
72 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24290420230097515 29/04/2023 SATHEESAN PILLAI 1613003002WL003751 SATHEESAN PILLAI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637129 SATHEESAN PILLAI A FEDERAL BANK(607165)
73 Chavara KL-13-003-002-010/7
(Neendakara) 		1613003002NRG24290420230097518 29/04/2023 MURALEEDHARAN PILLAI 1613003002WL003751 MURALEEDHARAN PILLAI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748636989 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
74 Chavara KL-13-003-002-010/70
(Neendakara) 		1613003002NRG24290420230097519 29/04/2023 Ajitha 1613003002WL003751 Ajitha 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637003 AJITHA KUMARY KERALA GRAMIN BANK(607476)
75 Chavara KL-13-003-002-010/76
(Neendakara) 		1613003002NRG24290420230097520 29/04/2023 CHANDRIKADEVI 1613003002WL003751 CHANDRIKADEVI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637012 CHANDRIKADEVI . FEDERAL BANK(607165)
76 Chavara KL-13-003-002-010/78
(Neendakara) 		1613003002NRG24290420230097521 29/04/2023 SATHIDEVIYAMMA 1613003002WL003751 SATHIDEVIYAMMA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748636977 SATHIDEVIYAMMA S KERALA GRAMIN BANK(607476)
77 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG24290420230097523 29/04/2023 RAJAPPAN 1613003002WL003751 RAJAPPAN 00127 FDRL0001264 999 999 Processed 20/05/2023 1748636972 SANTHAMMA O FEDERAL BANK(607165)
78 Chavara KL-13-003-002-010/80
(Neendakara) 		1613003002NRG24290420230097522 29/04/2023 SANTHAMMA.O 1613003002WL003751 SANTHAMMA.O 00127 FDRL0001264 999 999 Processed 20/05/2023 1748636971 SANTHAMMA O FEDERAL BANK(607165)
79 Chavara KL-13-003-002-010/81
(Neendakara) 		1613003002NRG24290420230097524 29/04/2023 VASANTHAKUMARI. S 1613003002WL003751 VASANTHAKUMARI. S 00127 FDRL0001264 666 666 Processed 20/05/2023 1748637137 VASANTHAKUMARI S BANK OF BARODA(606985)
80 Chavara KL-13-003-002-010/85
(Neendakara) 		1613003002NRG24290420230097525 29/04/2023 SUSHAMA. S 1613003002WL003751 SUSHAMA. S 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637133 SUSHAMA S FEDERAL BANK(607165)
81 Chavara KL-13-003-002-010/86
(Neendakara) 		1613003002NRG24290420230097527 29/04/2023 CHANDRASEKHARAN PILLAI 1613003002WL003751 CHANDRASEKHARAN PILLAI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637132 CHANDRASEKHARAN PILLAI FEDERAL BANK(607165)
82 Chavara KL-13-003-002-010/86
(Neendakara) 		1613003002NRG24290420230097526 29/04/2023 LEELAMMA .C 1613003002WL003751 LEELAMMA .C 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637011 LEELAMMA C FEDERAL BANK(607165)
83 Chavara KL-13-003-002-010/87
(Neendakara) 		1613003002NRG24290420230097528 29/04/2023 SUDHA KUMARI. S 1613003002WL003751 SUDHA KUMARI. S 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748636964 SUDHA KUMARI FEDERAL BANK(607165)
84 Chavara KL-13-003-002-010/88
(Neendakara) 		1613003002NRG24290420230097530 29/04/2023 SREEKANTAN PILLAI 1613003002WL003751 SREEKANTAN PILLAI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637130 SREEKANDAN PILLAI FEDERAL BANK(607165)
85 Chavara KL-13-003-002-010/91
(Neendakara) 		1613003002NRG24290420230097534 29/04/2023 SARASWATHYAMMA 1613003002WL003751 SARASWATHYAMMA 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637009 SARASWATHYAMMA FEDERAL BANK(607165)
86 Chavara KL-13-003-002-010/95
(Neendakara) 		1613003002NRG24290420230097535 29/04/2023 CHANDRIKABHAI 1613003002WL003751 CHANDRIKABHAI 00127 FDRL0001264 999 999 Processed 20/05/2023 1748636986 CHANDRIKABHAYI FEDERAL BANK(607165)
87 Chavara KL-13-003-002-010/99
(Neendakara) 		1613003002NRG24290420230097536 29/04/2023 JAGADHAMMA 1613003002WL003751 JAGADHAMMA 00127 FDRL0001264 999 999 Processed 20/05/2023 1748637001 JAGADHAMMA FEDERAL BANK(607165)
88 Chavara KL-13-003-002-012/169
(Neendakara) 		1613003002NRG24290420230097538 29/04/2023 THANKAMANI 1613003002WL003751 THANKAMANI 00127 FDRL0001264 1332 1332 Processed 20/05/2023 1748637122 Mrs. THANKAMANI VISWANATHAN CENTRAL BANK OF INDIA(607115)
SubTotal 90909 90909
89 Chavara KL-13-003-002-010/114
(Neendakara) 		1613003002NRG24290420230097379 29/04/2023 SINDHU B 1613003002WL003751 SINDHU B 00415 SBIN0001829 1332 1332 Processed 20/05/2023 1748637021 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
90 Chavara KL-13-003-002-010/172
(Neendakara) 		1613003002NRG24290420230097419 29/04/2023 SHEEBA. C 1613003002WL003751 SHEEBA. C 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1748637047 MS SHEEBAC STATE BANK OF INDIA(508548)
91 Chavara KL-13-003-002-010/35
(Neendakara) 		1613003002NRG24290420230097463 29/04/2023 VIKRAMANPILLAI 1613003002WL003751 VIKRAMANPILLAI 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1748637029 MR VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
92 Chavara KL-13-003-002-010/108
(Neendakara) 		1613003002NRG24290420230097371 29/04/2023 Latha 1613003002WL003751 Latha 00415 SBIN0015785 999 999 Processed 20/05/2023 1748637028 MRS LATHABAI WO REGHUNATHAN STATE BANK OF INDIA(508548)
93 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24290420230097408 29/04/2023 KRISHNA KUMARI 1613003002WL003751 KRISHNA KUMARI 00415 SBIN0015785 999 999 Processed 20/05/2023 1748637031 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
94 Chavara KL-13-003-002-010/154
(Neendakara) 		1613003002NRG24290420230097409 29/04/2023 SATHYAVRIDANPILLAI 1613003002WL003751 SATHYAVRIDANPILLAI 00415 SBIN0015785 333 333 Processed 20/05/2023 1748637034 MR SATHYAVRITHAN PILLAI STATE BANK OF INDIA(508548)
95 Chavara KL-13-003-002-010/216
(Neendakara) 		1613003002NRG24290420230097436 29/04/2023 OMANA AMMA 1613003002WL003751 OMANA AMMA 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1748637025 MRS OMANA AMMA STATE BANK OF INDIA(508548)
96 Chavara KL-13-003-002-010/28
(Neendakara) 		1613003002NRG24290420230097455 29/04/2023 VASANTHA KUMARI 1613003002WL003751 VASANTHA KUMARI 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1748637024 VASANTHA KUMARI K CANARA BANK(508532)
97 Chavara KL-13-003-002-010/32
(Neendakara) 		1613003002NRG24290420230097461 29/04/2023 Subha 1613003002WL003751 Subha 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1748637049 MRS SUBHA J STATE BANK OF INDIA(508548)
98 Chavara KL-13-003-002-010/355
(Neendakara) 		1613003002NRG24290420230097464 29/04/2023 RATHEESAN PILLAI 1613003002WL003751 RATHEESAN PILLAI 00415 SBIN0015785 999 999 Processed 20/05/2023 1748637027 MR RATHEESAN PILLAI STATE BANK OF INDIA(508548)
99 Chavara KL-13-003-002-010/38
(Neendakara) 		1613003002NRG24290420230097474 29/04/2023 RAMACHANDRAN PILLAI 1613003002WL003751 RAMACHANDRAN PILLAI 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1748637026 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
100 Chavara KL-13-003-002-010/39
(Neendakara) 		1613003002NRG24290420230097480 29/04/2023 Jayakumar 1613003002WL003751 Jayakumar 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1748637118 MR JAYAKUMAR SO GOPINATHAN STATE BANK OF INDIA(508548)
101 Chavara KL-13-003-002-010/39
(Neendakara) 		1613003002NRG24290420230097479 29/04/2023 LEELAMMA 1613003002WL003751 LEELAMMA 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1748637023 MRS LEELAMMA WO GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
102 Chavara KL-13-003-002-010/40
(Neendakara) 		1613003002NRG24290420230097483 29/04/2023 SUMANGALA DEVI 1613003002WL003751 SUMANGALA DEVI 00415 SBIN0015785 666 666 Processed 20/05/2023 1748637030 MRS SUMANGALA DEVI STATE BANK OF INDIA(508548)
103 Chavara KL-13-003-002-010/456
(Neendakara) 		1613003002NRG24290420230097491 29/04/2023 JAYANANDAN 1613003002WL003751 JAYANANDAN 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1748637033 JAYANANDAN FEDERAL BANK(607165)
104 Chavara KL-13-003-002-010/68
(Neendakara) 		1613003002NRG24290420230097517 29/04/2023 SASIKALA DEVIAMMA 1613003002WL003751 SASIKALA DEVIAMMA 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1748637022 SASIKALA DEVIAMMA KERALA GRAMIN BANK(607476)
105 Chavara KL-13-003-002-010/9
(Neendakara) 		1613003002NRG24290420230097532 29/04/2023 JAYARANI. G 1613003002WL003751 JAYARANI. G 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1748637032 JAYARANI G HDFC BANK LTD(607152)
106 Chavara KL-13-003-002-011/280
(Neendakara) 		1613003002NRG24290420230097537 29/04/2023 jayalekshmi 1613003002WL003751 jayalekshmi 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1748637117 MRS JAYALEKSHMI H STATE BANK OF INDIA(508548)
SubTotal 17316 17316
107 Chavara KL-13-003-002-010/102
(Neendakara) 		1613003002NRG24290420230097367 29/04/2023 SARASWATHY 1613003002WL003751 SARASWATHY 00415 SBIN0070055 999 999 Processed 20/05/2023 1748637088 MRS SARASWATHY J STATE BANK OF INDIA(508548)
108 Chavara KL-13-003-002-010/173
(Neendakara) 		1613003002NRG24290420230097420 29/04/2023 Sumi suresh 1613003002WL003751 Sumi suresh 00415 SBIN0070055 999 999 Processed 20/05/2023 1748637090 MADHURI DEVI BANK OF INDIA(508505)
109 Chavara KL-13-003-002-010/188
(Neendakara) 		1613003002NRG24290420230097425 29/04/2023 LALITHAKUMARI 1613003002WL003751 LALITHAKUMARI 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748637067 MRS LALITHAKUMARI G STATE BANK OF INDIA(508548)
110 Chavara KL-13-003-002-010/250
(Neendakara) 		1613003002NRG24290420230097441 29/04/2023 VINEETHA KUMARI 1613003002WL003751 VINEETHA KUMARI 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748637085 MS VINEETHA KUMARI S STATE BANK OF INDIA(508548)
111 Chavara KL-13-003-002-010/279
(Neendakara) 		1613003002NRG24290420230097454 29/04/2023 SAKUNTHALA 1613003002WL003751 SAKUNTHALA 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748637051 MRS SAKUNTHALA A STATE BANK OF INDIA(508548)
112 Chavara KL-13-003-002-010/297
(Neendakara) 		1613003002NRG24290420230097459 29/04/2023 BIJI. R 1613003002WL003751 BIJI. R 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748637114 MRS BIJI R STATE BANK OF INDIA(508548)
SubTotal 7326 7326
113 Chavara KL-13-003-002-010/10
(Neendakara) 		1613003002NRG24290420230097366 29/04/2023 Sudhadevi 1613003002WL003751 Sudhadevi 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637079 MRS SUDHADEVI PILLAI STATE BANK OF INDIA(508548)
114 Chavara KL-13-003-002-010/115
(Neendakara) 		1613003002NRG24290420230097380 29/04/2023 GIRIJA. S 1613003002WL003751 GIRIJA. S 00415 SBIN0070066 666 666 Processed 20/05/2023 1748637074 MRS GIRIJA S STATE BANK OF INDIA(508548)
115 Chavara KL-13-003-002-010/119
(Neendakara) 		1613003002NRG24290420230097381 29/04/2023 AMBIKA DEVI. P 1613003002WL003751 AMBIKA DEVI. P 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637054 MRS AMBIKADEVI P STATE BANK OF INDIA(508548)
116 Chavara KL-13-003-002-010/122
(Neendakara) 		1613003002NRG24290420230097384 29/04/2023 RATNAMMA 1613003002WL003751 RATNAMMA 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637057 MRS RATNAMMA O STATE BANK OF INDIA(508548)
117 Chavara KL-13-003-002-010/128
(Neendakara) 		1613003002NRG24290420230097387 29/04/2023 SOBHA L 1613003002WL003751 SOBHA L 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637083 MRS SOBHA L STATE BANK OF INDIA(508548)
118 Chavara KL-13-003-002-010/134
(Neendakara) 		1613003002NRG24290420230097393 29/04/2023 REMADEVI 1613003002WL003751 REMADEVI 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637056 MRS REMADEVI S STATE BANK OF INDIA(508548)
119 Chavara KL-13-003-002-010/14
(Neendakara) 		1613003002NRG24290420230097397 29/04/2023 Mini 1613003002WL003751 Mini 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637048 MINI C S KERALA GRAMIN BANK(607476)
120 Chavara KL-13-003-002-010/144
(Neendakara) 		1613003002NRG24290420230097402 29/04/2023 JAYASREE .Y 1613003002WL003751 JAYASREE .Y 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637064 MRS JAYASREE Y STATE BANK OF INDIA(508548)
121 Chavara KL-13-003-002-010/144
(Neendakara) 		1613003002NRG24290420230097401 29/04/2023 YOGIDASAN 1613003002WL003751 YOGIDASAN 00415 SBIN0070066 666 666 Processed 20/05/2023 1748637069 MR YOGIDASAN A STATE BANK OF INDIA(508548)
122 Chavara KL-13-003-002-010/151
(Neendakara) 		1613003002NRG24290420230097406 29/04/2023 SREEDEVI . L 1613003002WL003751 SREEDEVI . L 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637092 MRS SREEDEVI SREEDEVI STATE BANK OF INDIA(508548)
123 Chavara KL-13-003-002-010/153
(Neendakara) 		1613003002NRG24290420230097407 29/04/2023 CHANDRIKA BHAI 1613003002WL003751 CHANDRIKA BHAI 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637066 CHANDRIKA BHAI P KERALA GRAMIN BANK(607476)
124 Chavara KL-13-003-002-010/158
(Neendakara) 		1613003002NRG24290420230097410 29/04/2023 Sudharma 1613003002WL003751 Sudharma 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637058 MR VENUGOPAL K STATE BANK OF INDIA(508548)
125 Chavara KL-13-003-002-010/16
(Neendakara) 		1613003002NRG24290420230097411 29/04/2023 SUSEELA. B 1613003002WL003751 SUSEELA. B 00415 SBIN0070066 666 666 Processed 20/05/2023 1748637076 MRS SUSEELA WIFE OF BABU STATE BANK OF INDIA(508548)
126 Chavara KL-13-003-002-010/164
(Neendakara) 		1613003002NRG24290420230097413 29/04/2023 LALITHA. C 1613003002WL003751 LALITHA. C 00415 SBIN0070066 999 999 Processed 20/05/2023 1748637089 MRS LALITHA C STATE BANK OF INDIA(508548)
127 Chavara KL-13-003-002-010/166
(Neendakara) 		1613003002NRG24290420230097415 29/04/2023 ANITHA. V 1613003002WL003751 ANITHA. V 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637093 MRS ANITHA V STATE BANK OF INDIA(508548)
128 Chavara KL-13-003-002-010/167
(Neendakara) 		1613003002NRG24290420230097416 29/04/2023 MANINATHAN PILLAI 1613003002WL003751 MANINATHAN PILLAI 00415 SBIN0070066 666 666 Rejected 20/05/2023 1748637062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 Chavara KL-13-003-002-010/17
(Neendakara) 		1613003002NRG24290420230097417 29/04/2023 SHEELA 1613003002WL003751 SHEELA 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637077 MRS SHEELA O STATE BANK OF INDIA(508548)
130 Chavara KL-13-003-002-010/170
(Neendakara) 		1613003002NRG24290420230097418 29/04/2023 USHAKUMARI. P 1613003002WL003751 USHAKUMARI. P 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637078 MRS USHAKUMARI P STATE BANK OF INDIA(508548)
131 Chavara KL-13-003-002-010/182
(Neendakara) 		1613003002NRG24290420230097423 29/04/2023 GEETHA. B 1613003002WL003751 GEETHA. B 00415 SBIN0070066 666 666 Processed 20/05/2023 1748637063 MRS GEETHA B STATE BANK OF INDIA(508548)
132 Chavara KL-13-003-002-010/2
(Neendakara) 		1613003002NRG24290420230097429 29/04/2023 PRASANNA KUMARI AMMA 1613003002WL003751 PRASANNA KUMARI AMMA 00415 SBIN0070066 666 666 Processed 20/05/2023 1748637050 MRS PRASANNA KUMARI AMMA STATE BANK OF INDIA(508548)
133 Chavara KL-13-003-002-010/213
(Neendakara) 		1613003002NRG24290420230097435 29/04/2023 chandran pillai 1613003002WL003751 chandran pillai 00415 SBIN0070066 999 999 Processed 20/05/2023 1748637115 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
134 Chavara KL-13-003-002-010/213
(Neendakara) 		1613003002NRG24290420230097434 29/04/2023 Rethnakumari 1613003002WL003751 Rethnakumari 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637071 MRS RATNA KUMARI STATE BANK OF INDIA(508548)
135 Chavara KL-13-003-002-010/218
(Neendakara) 		1613003002NRG24290420230097437 29/04/2023 SREELEKHA O 1613003002WL003751 SREELEKHA O 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637099 MRS SREELEKHA SREELEKHA STATE BANK OF INDIA(508548)
136 Chavara KL-13-003-002-010/222
(Neendakara) 		1613003002NRG24290420230097438 29/04/2023 RAJAMMA. B 1613003002WL003751 RAJAMMA. B 00415 SBIN0070066 999 999 Processed 20/05/2023 1748637087 MRS RAJAMMA B STATE BANK OF INDIA(508548)
137 Chavara KL-13-003-002-010/228
(Neendakara) 		1613003002NRG24290420230097439 29/04/2023 SREEKALA 1613003002WL003751 SREEKALA 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637098 MRS SREEKALA SREEKALA STATE BANK OF INDIA(508548)
138 Chavara KL-13-003-002-010/265
(Neendakara) 		1613003002NRG24290420230097445 29/04/2023 SUSEELA 1613003002WL003751 SUSEELA 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637094 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
139 Chavara KL-13-003-002-010/274
(Neendakara) 		1613003002NRG24290420230097451 29/04/2023 SREELATHA 1613003002WL003751 SREELATHA 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637095 MRS SREELATHA STATE BANK OF INDIA(508548)
140 Chavara KL-13-003-002-010/276
(Neendakara) 		1613003002NRG24290420230097452 29/04/2023 UMADEVI. B 1613003002WL003751 UMADEVI. B 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637045 MRS UMADEVI B STATE BANK OF INDIA(508548)
141 Chavara KL-13-003-002-010/277
(Neendakara) 		1613003002NRG24290420230097453 29/04/2023 VALSALA KUMARI 1613003002WL003751 VALSALA KUMARI 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637082 VALSALA KUMARI BANK OF BARODA(606985)
142 Chavara KL-13-003-002-010/3
(Neendakara) 		1613003002NRG24290420230097460 29/04/2023 USHAKUMARI.B 1613003002WL003751 USHAKUMARI.B 00415 SBIN0070066 999 999 Processed 20/05/2023 1748637080 USHAKUMARI B KERALA GRAMIN BANK(607476)
143 Chavara KL-13-003-002-010/367
(Neendakara) 		1613003002NRG24290420230097470 29/04/2023 VALASALA KUMARY 1613003002WL003751 VALASALA KUMARY 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637059 MRS VALSALAKUMARI S STATE BANK OF INDIA(508548)
144 Chavara KL-13-003-002-010/368
(Neendakara) 		1613003002NRG24290420230097471 29/04/2023 SUDHAKUMARI 1613003002WL003751 SUDHAKUMARI 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637084 MRS SUDHAKUMARI S STATE BANK OF INDIA(508548)
145 Chavara KL-13-003-002-010/385
(Neendakara) 		1613003002NRG24290420230097477 29/04/2023 SATHEESAN PILLAI 1613003002WL003751 SATHEESAN PILLAI 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637075 MR SATHEESAN PILLAI STATE BANK OF INDIA(508548)
146 Chavara KL-13-003-002-010/385
(Neendakara) 		1613003002NRG24290420230097476 29/04/2023 SREEKUMARI 1613003002WL003751 SREEKUMARI 00415 SBIN0070066 999 999 Processed 20/05/2023 1748637055 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
147 Chavara KL-13-003-002-010/389
(Neendakara) 		1613003002NRG24290420230097478 29/04/2023 PRASANNA KUMARI 1613003002WL003751 PRASANNA KUMARI 00415 SBIN0070066 666 666 Processed 20/05/2023 1748637065 MRS PRASANNA KUMARI B STATE BANK OF INDIA(508548)
148 Chavara KL-13-003-002-010/397
(Neendakara) 		1613003002NRG24290420230097482 29/04/2023 Vijayamma 1613003002WL003751 Vijayamma 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637072 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
149 Chavara KL-13-003-002-010/457
(Neendakara) 		1613003002NRG24290420230097492 29/04/2023 Indiradevi 1613003002WL003751 Indiradevi 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637100 INDIRADEVI J HDFC BANK LTD(607152)
150 Chavara KL-13-003-002-010/461
(Neendakara) 		1613003002NRG24290420230097493 29/04/2023 Mohanan 1613003002WL003751 Mohanan 00415 SBIN0070066 999 999 Processed 20/05/2023 1748637060 MR K MOHANAN STATE BANK OF INDIA(508548)
151 Chavara KL-13-003-002-010/464
(Neendakara) 		1613003002NRG24290420230097494 29/04/2023 BIJIMOL 1613003002WL003751 BIJIMOL 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637086 MRS BIJIMOL S STATE BANK OF INDIA(508548)
152 Chavara KL-13-003-002-010/468
(Neendakara) 		1613003002NRG24290420230097496 29/04/2023 GEETHAKUMARI B 1613003002WL003751 GEETHAKUMARI B 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637052 GEETHA KUMARI FEDERAL BANK(607165)
153 Chavara KL-13-003-002-010/469
(Neendakara) 		1613003002NRG24290420230097497 29/04/2023 Jayakumary 1613003002WL003751 Jayakumary 00415 SBIN0070066 666 666 Processed 20/05/2023 1748637097 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
154 Chavara KL-13-003-002-010/480
(Neendakara) 		1613003002NRG24290420230097500 29/04/2023 SUDHA S 1613003002WL003751 SUDHA S 00415 SBIN0070066 999 999 Processed 20/05/2023 1748637091 MR SUDHA S STATE BANK OF INDIA(508548)
155 Chavara KL-13-003-002-010/482
(Neendakara) 		1613003002NRG24290420230097501 29/04/2023 SUJA 1613003002WL003751 SUJA 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637113 MRS SUJA S STATE BANK OF INDIA(508548)
156 Chavara KL-13-003-002-010/486
(Neendakara) 		1613003002NRG24290420230097504 29/04/2023 Priyamol 1613003002WL003751 Priyamol 00415 SBIN0070066 333 333 Processed 20/05/2023 1748637068 MRS PRIYA MOL L STATE BANK OF INDIA(508548)
157 Chavara KL-13-003-002-010/5
(Neendakara) 		1613003002NRG24290420230097506 29/04/2023 SREEJA 1613003002WL003751 SREEJA 00415 SBIN0070066 999 999 Processed 20/05/2023 1748637096 MRS SREEJA SREEJA STATE BANK OF INDIA(508548)
158 Chavara KL-13-003-002-010/54
(Neendakara) 		1613003002NRG24290420230097507 29/04/2023 RADHAMANIAMMA 1613003002WL003751 RADHAMANIAMMA 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637073 MRS RADHAMANIAMMA S STATE BANK OF INDIA(508548)
159 Chavara KL-13-003-002-010/61
(Neendakara) 		1613003002NRG24290420230097512 29/04/2023 SUJATHA .S 1613003002WL003751 SUJATHA .S 00415 SBIN0070066 999 999 Processed 20/05/2023 1748637053 MRS SUJATHA S STATE BANK OF INDIA(508548)
160 Chavara KL-13-003-002-010/62
(Neendakara) 		1613003002NRG24290420230097513 29/04/2023 SIVASANKARA PILLAI 1613003002WL003751 SIVASANKARA PILLAI 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637070 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
161 Chavara KL-13-003-002-010/64
(Neendakara) 		1613003002NRG24290420230097516 29/04/2023 SEETHAMMAYAMMA 1613003002WL003751 SEETHAMMAYAMMA 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637061 SEETHAYAMMA E KERALA GRAMIN BANK(607476)
162 Chavara KL-13-003-002-010/90
(Neendakara) 		1613003002NRG24290420230097533 29/04/2023 ANANDAVALLY AMMA.G 1613003002WL003751 ANANDAVALLY AMMA.G 00415 SBIN0070066 1332 1332 Processed 20/05/2023 1748637081 ANANDAVALLY AMMA KERALA GRAMIN BANK(607476)
SubTotal 57276 57276
163 Chavara KL-13-003-002-010/110
(Neendakara) 		1613003002NRG24290420230097374 29/04/2023 PADMAKUMARI 1613003002WL003751 PADMAKUMARI 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1748637046 PADMAKUMARI PILLAI R HDFC BANK LTD(607152)
SubTotal 1332 1332
164 Chavara KL-13-003-002-010/453
(Neendakara) 		1613003002NRG24290420230097490 29/04/2023 Thankamanipillai 1613003002WL003751 Thankamanipillai 00468 UBIN0573680 1332 1332 Processed 20/05/2023 1748637101 THANKAMANI PILLAI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
165 Chavara KL-13-003-002-010/26
(Neendakara) 		1613003002NRG24290420230097443 29/04/2023 SANTHAMMA 1613003002WL003751 SANTHAMMA 00547 DLXB0000184 1332 1332 Processed 20/05/2023 1748637126 SANTHAMMA DHANALAXMI BANK(607239)
SubTotal 1332 1332
166 Chavara KL-13-003-002-009/26
(Neendakara) 		1613003002NRG24290420230097364 29/04/2023 Sheela 1613003002WL003751 Sheela 00657 KLGB0040565 999 999 Processed 20/05/2023 1748637039 SHEELA V KERALA GRAMIN BANK(607476)
167 Chavara KL-13-003-002-010/21
(Neendakara) 		1613003002NRG24290420230097432 29/04/2023 SUBHADRA PILLAI 1613003002WL003751 SUBHADRA PILLAI 00657 KLGB0040565 1332 1332 Processed 20/05/2023 1748637035 SUBHADRA PILLAI KERALA GRAMIN BANK(607476)
168 Chavara KL-13-003-002-010/254
(Neendakara) 		1613003002NRG24290420230097442 29/04/2023 SREELATHA .L 1613003002WL003751 SREELATHA .L 00657 KLGB0040565 999 999 Processed 20/05/2023 1748637041 SREELATHA L KERALA GRAMIN BANK(607476)
169 Chavara KL-13-003-002-010/263
(Neendakara) 		1613003002NRG24290420230097444 29/04/2023 JAYASREE 1613003002WL003751 JAYASREE 00657 KLGB0040565 1332 1332 Processed 20/05/2023 1748637116 JAYASREE KERALA GRAMIN BANK(607476)
170 Chavara KL-13-003-002-010/271
(Neendakara) 		1613003002NRG24290420230097449 29/04/2023 Nisha 1613003002WL003751 Nisha 00657 KLGB0040565 999 999 Processed 20/05/2023 1748637038 NISHA G KERALA GRAMIN BANK(607476)
171 Chavara KL-13-003-002-010/364
(Neendakara) 		1613003002NRG24290420230097469 29/04/2023 SETHU BHAI 1613003002WL003751 SETHU BHAI 00657 KLGB0040565 1332 1332 Processed 20/05/2023 1748637043 SETHU BHAI KERALA GRAMIN BANK(607476)
172 Chavara KL-13-003-002-010/466
(Neendakara) 		1613003002NRG24290420230097495 29/04/2023 MANJU V 1613003002WL003751 MANJU V 00657 KLGB0040565 1332 1332 Processed 20/05/2023 1748637042 MANJU V KERALA GRAMIN BANK(607476)
173 Chavara KL-13-003-002-010/63
(Neendakara) 		1613003002NRG24290420230097514 29/04/2023 THANKAMANI. B 1613003002WL003751 THANKAMANI. B 00657 KLGB0040565 1332 1332 Processed 20/05/2023 1748637036 THANKAMANI B KERALA GRAMIN BANK(607476)
174 Chavara KL-13-003-002-010/88
(Neendakara) 		1613003002NRG24290420230097529 29/04/2023 SAROJINI 1613003002WL003751 SAROJINI 00657 KLGB0040565 1332 1332 Processed 20/05/2023 1748637040 SAROJINI C KERALA GRAMIN BANK(607476)
175 Chavara KL-13-003-002-010/89
(Neendakara) 		1613003002NRG24290420230097531 29/04/2023 Leelamma 1613003002WL003751 Leelamma 00657 KLGB0040565 333 333 Processed 20/05/2023 1748637037 LEELAMMA G KERALA GRAMIN BANK(607476)
SubTotal 11322 11322
Total 208791 208791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003002_290423APB_FTO_55545 Bank of Baroda BARB0VJNEEN NEENDAKARA 3663
2 Chavara KL1613003002_290423APB_FTO_55545 Bank of India BKID0008472 PANMANA 1332
3 Chavara KL1613003002_290423APB_FTO_55545 Bank of India BKID0008473 KAVANAD 8991
4 Chavara KL1613003002_290423APB_FTO_55545 Canara Bank CNRB0005111 RAMANKULANGARA 1332
5 Chavara KL1613003002_290423APB_FTO_55545 Federal Bank FDRL0001143 CHAVARA 1332
6 Chavara KL1613003002_290423APB_FTO_55545 Federal Bank FDRL0001264 NEENDAKARA 90909
7 Chavara KL1613003002_290423APB_FTO_55545 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
8 Chavara KL1613003002_290423APB_FTO_55545 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
9 Chavara KL1613003002_290423APB_FTO_55545 State Bank Of India SBIN0015785 CHAVARA 17316
10 Chavara KL1613003002_290423APB_FTO_55545 State Bank Of India SBIN0070055 CHAVARA 7326
11 Chavara KL1613003002_290423APB_FTO_55545 State Bank Of India SBIN0070066 SAKTHIKULANGARA 57276
12 Chavara KL1613003002_290423APB_FTO_55545 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1332
13 Chavara KL1613003002_290423APB_FTO_55545 Union Bank of India UBIN0573680 CHAVARA 1332
14 Chavara KL1613003002_290423APB_FTO_55545 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1332
15 Chavara KL1613003002_290423APB_FTO_55545 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 11322

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