Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thekkumbhagom
Fto No. : KL1613003004_160823APB_FTO_407903
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-13-003-004-001/6017
(Thekkumbhagom) 		1613003004NRG24140820230796686 16/08/2023 LALITHA 1613003004WL032826 LALITHA 00045 BARB0VJNEEN 1998 1998 Processed 21/09/2023 5794793075 MRS LALITHA U STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Chavara KL-13-003-004-001/51
(Thekkumbhagom) 		1613003004NRG24140820230796671 16/08/2023 Sreeja 1613003004WL032826 Sreeja 00048 BKID0008470 1998 1998 Processed 21/09/2023 5794793078 MR RAJESHR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Chavara KL-13-003-004-001/26
(Thekkumbhagom) 		1613003004NRG24140820230796653 16/08/2023 Reetha B 1613003004WL032826 Reetha B 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5794792976 REETHA B FEDERAL BANK(607165)
SubTotal 1665 1665
4 Chavara KL-13-003-004-001/94
(Thekkumbhagom) 		1613003004NRG24140820230796707 16/08/2023 BLAISY 1613003004WL032826 BLAISY 00127 FDRL0001264 999 999 Processed 21/09/2023 5794792977 BLAISY JOSEPH FEDERAL BANK(607165)
SubTotal 999 999
5 Chavara KL-13-003-004-001/6007
(Thekkumbhagom) 		1613003004NRG24140820230796683 16/08/2023 MRS VALSALA 1613003004WL032826 MRS VALSALA 00127 FDRL0001998 666 666 Processed 21/09/2023 5794792978 Mrs. Valsala INDIAN BANK(607105)
SubTotal 666 666
6 Chavara KL-13-003-004-001/32
(Thekkumbhagom) 		1613003004NRG24140820230796660 16/08/2023 YUSPHIN SUNNY 1613003004WL032826 YUSPHIN SUNNY 00176 IDIB000S011 666 666 Processed 21/09/2023 5794792986 Mrs. YUSPHIN S INDIAN BANK(607105)
SubTotal 666 666
7 Chavara KL-13-003-004-001/24
(Thekkumbhagom) 		1613003004NRG24140820230796651 16/08/2023 BINDHU 1613003004WL032826 BINDHU 00415 SBIN0001829 1998 1998 Processed 21/09/2023 5794792980 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Chavara KL-13-003-004-001/5287
(Thekkumbhagom) 		1613003004NRG24140820230796673 16/08/2023 Bindhu A 1613003004WL032826 Bindhu A 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5794792979 MS BINDHU A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Chavara KL-13-003-004-001/10
(Thekkumbhagom) 		1613003004NRG24140820230796611 16/08/2023 Praseena 1613003004WL032826 Praseena 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793008 MRS PRASEENA PRASEENA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-001/101
(Thekkumbhagom) 		1613003004NRG24140820230796612 16/08/2023 SHAILAJA 1613003004WL032826 SHAILAJA 00415 SBIN0070283 666 666 Processed 21/09/2023 5794793010 MRS SHAILAJA R STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-001/1030
(Thekkumbhagom) 		1613003004NRG24140820230796613 16/08/2023 Prameela 1613003004WL032826 Prameela 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794792981 MRS PRAMEELA PRAMEELA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-001/104
(Thekkumbhagom) 		1613003004NRG24140820230796614 16/08/2023 Sivadasan M 1613003004WL032826 Sivadasan M 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793038 MR SIVADASAN M STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-001/105
(Thekkumbhagom) 		1613003004NRG24140820230796615 16/08/2023 RADHA 1613003004WL032826 RADHA 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794793002 MRS RADHA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-001/109
(Thekkumbhagom) 		1613003004NRG24140820230796616 16/08/2023 PHILOMINA 1613003004WL032826 PHILOMINA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793013 MRS PHILOMINA P STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-001/11
(Thekkumbhagom) 		1613003004NRG24140820230796617 16/08/2023 Rajamany S 1613003004WL032826 Rajamany S 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794792997 MRS RAJAMANY S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-001/110
(Thekkumbhagom) 		1613003004NRG24140820230796618 16/08/2023 SHAILAJA 1613003004WL032826 SHAILAJA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793040 MRS SHYLAJA S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-001/111
(Thekkumbhagom) 		1613003004NRG24140820230796619 16/08/2023 REJEENA 1613003004WL032826 REJEENA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793053 MR RAJEENA C STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-001/112
(Thekkumbhagom) 		1613003004NRG24140820230796620 16/08/2023 INDIRA L 1613003004WL032826 INDIRA L 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793069 MR INDIRA L STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-001/113
(Thekkumbhagom) 		1613003004NRG24140820230796621 16/08/2023 Kousalya Surendran 1613003004WL032826 Kousalya Surendran 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793024 MRS KAUSALYA SURENDRAN STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-001/115
(Thekkumbhagom) 		1613003004NRG24140820230796623 16/08/2023 Raju 1613003004WL032826 Raju 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5794792983 MR RAJU STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-001/115
(Thekkumbhagom) 		1613003004NRG24140820230796622 16/08/2023 Sumathi Pillai 1613003004WL032826 Sumathi Pillai 00415 SBIN0070283 999 999 Processed 21/09/2023 5794792999 SUMATHI P UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-004-001/116
(Thekkumbhagom) 		1613003004NRG24140820230796624 16/08/2023 RADHAMAANY PILLAI 1613003004WL032826 RADHAMAANY PILLAI 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793033 MRS RADHAMAANY PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-001/118
(Thekkumbhagom) 		1613003004NRG24140820230796625 16/08/2023 indira vijayan 1613003004WL032826 indira vijayan 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794793061 MRS INDIRA VIJAYAN STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-001/12
(Thekkumbhagom) 		1613003004NRG24140820230796626 16/08/2023 Saraswathy 1613003004WL032826 Saraswathy 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793001 MRS SARASWATHY STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-004-001/120
(Thekkumbhagom) 		1613003004NRG24140820230796627 16/08/2023 AGNUS 1613003004WL032826 AGNUS 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5794793009 MRS AGNUS STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-001/1201
(Thekkumbhagom) 		1613003004NRG24140820230796628 16/08/2023 Sheela 1613003004WL032826 Sheela 00415 SBIN0070283 666 666 Processed 21/09/2023 5794793046 MRS SHEELA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-001/121
(Thekkumbhagom) 		1613003004NRG24140820230796629 16/08/2023 TELMA 1613003004WL032826 TELMA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793045 MRS TELMA JOSEPH STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-001/130
(Thekkumbhagom) 		1613003004NRG24140820230796630 16/08/2023 Rajitha .R 1613003004WL032826 Rajitha .R 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794793065 MRS REJITHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-001/131
(Thekkumbhagom) 		1613003004NRG24140820230796631 16/08/2023 bhadramma 1613003004WL032826 bhadramma 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793004 MR BHADRAMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-001/133
(Thekkumbhagom) 		1613003004NRG24140820230796632 16/08/2023 Ambika.P 1613003004WL032826 Ambika.P 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794792995 MRS AMBIKAP AMBIKAP STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-001/134
(Thekkumbhagom) 		1613003004NRG24140820230796633 16/08/2023 Prasanna Kumary 1613003004WL032826 Prasanna Kumary 00415 SBIN0070283 999 999 Processed 21/09/2023 5794793054 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-001/135
(Thekkumbhagom) 		1613003004NRG24140820230796634 16/08/2023 Radha 1613003004WL032826 Radha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793070 MRS RADHA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-001/14
(Thekkumbhagom) 		1613003004NRG24140820230796635 16/08/2023 Philomina A 1613003004WL032826 Philomina A 00415 SBIN0070283 333 333 Processed 21/09/2023 5794793052 MRS PHILOMINA A STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-001/145
(Thekkumbhagom) 		1613003004NRG24140820230796636 16/08/2023 Little Flower 1613003004WL032826 Little Flower 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794793031 MRS LITTLE FLOWER STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-001/149
(Thekkumbhagom) 		1613003004NRG24140820230796637 16/08/2023 Alice 1613003004WL032826 Alice 00415 SBIN0070283 999 999 Processed 21/09/2023 5794793051 MRS ALICE STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-001/151
(Thekkumbhagom) 		1613003004NRG24140820230796638 16/08/2023 Saroja 1613003004WL032826 Saroja 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794793000 MRS SAROJA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-001/158
(Thekkumbhagom) 		1613003004NRG24140820230796639 16/08/2023 Suma 1613003004WL032826 Suma 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793043 MRS SUMA J STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-001/16
(Thekkumbhagom) 		1613003004NRG24140820230796640 16/08/2023 Stella 1613003004WL032826 Stella 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793007 MRS STELLA JOHN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-001/162
(Thekkumbhagom) 		1613003004NRG24140820230796641 16/08/2023 Syamala Devi 1613003004WL032826 Syamala Devi 00415 SBIN0070283 666 666 Processed 21/09/2023 5794792990 SYAMALA DEVI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-001/17
(Thekkumbhagom) 		1613003004NRG24140820230796642 16/08/2023 REJINA 1613003004WL032826 REJINA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793050 MRS RAJEENA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-001/175
(Thekkumbhagom) 		1613003004NRG24140820230796643 16/08/2023 Divakaran N 1613003004WL032826 Divakaran N 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793049 MR DIVAKARAN N STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-001/182
(Thekkumbhagom) 		1613003004NRG24140820230796644 16/08/2023 Usha 1613003004WL032826 Usha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794792996 MRS USHA USHA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-001/184
(Thekkumbhagom) 		1613003004NRG24140820230796645 16/08/2023 Sheeja 1613003004WL032826 Sheeja 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794793047 MRS SHEEJA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-001/2
(Thekkumbhagom) 		1613003004NRG24140820230796646 16/08/2023 RADHA B 1613003004WL032826 RADHA B 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793011 MRS RADHA B STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-001/21
(Thekkumbhagom) 		1613003004NRG24140820230796647 16/08/2023 MERCY 1613003004WL032826 MERCY 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793016 MRS MERCY STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-001/227
(Thekkumbhagom) 		1613003004NRG24140820230796648 16/08/2023 Rajani R 1613003004WL032826 Rajani R 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5794793057 MRS RAJANI R STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-001/236
(Thekkumbhagom) 		1613003004NRG24140820230796649 16/08/2023 Radha 1613003004WL032826 Radha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793066 MRS RADHA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-001/239
(Thekkumbhagom) 		1613003004NRG24140820230796650 16/08/2023 Santhamma J 1613003004WL032826 Santhamma J 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793014 MRS SANTHAMMA J STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-001/25
(Thekkumbhagom) 		1613003004NRG24140820230796652 16/08/2023 SANDHYA R 1613003004WL032826 SANDHYA R 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793005 SANDHYA BANK OF BARODA(606985)
50 Chavara KL-13-003-004-001/268
(Thekkumbhagom) 		1613003004NRG24140820230796654 16/08/2023 BINDU O 1613003004WL032826 BINDU O 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794792985 MRS BINDHU O STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-001/27
(Thekkumbhagom) 		1613003004NRG24140820230796655 16/08/2023 FATHIMA J 1613003004WL032826 FATHIMA J 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5794793012 MRS FATHIMA J STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-001/28
(Thekkumbhagom) 		1613003004NRG24140820230796656 16/08/2023 PRABHAVATHY AMMA 1613003004WL032826 PRABHAVATHY AMMA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793029 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-001/29
(Thekkumbhagom) 		1613003004NRG24140820230796657 16/08/2023 USHA BAISIL 1613003004WL032826 USHA BAISIL 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794792991 MRS USHA BAISIL STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-001/30
(Thekkumbhagom) 		1613003004NRG24140820230796658 16/08/2023 MAGI 1613003004WL032826 MAGI 00415 SBIN0070283 333 333 Processed 21/09/2023 5794793030 MRS MAGGI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-004-001/31
(Thekkumbhagom) 		1613003004NRG24140820230796659 16/08/2023 GALILA J 1613003004WL032826 GALILA J 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794792994 MRS GALILA J STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-004-001/36
(Thekkumbhagom) 		1613003004NRG24140820230796661 16/08/2023 SANTHAMMA S 1613003004WL032826 SANTHAMMA S 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794792989 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-004-001/3617
(Thekkumbhagom) 		1613003004NRG24140820230796662 16/08/2023 Raveendran 1613003004WL032826 Raveendran 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793028 MR RAVEENDRAN STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-004-001/3620
(Thekkumbhagom) 		1613003004NRG24140820230796663 16/08/2023 Omana 1613003004WL032826 Omana 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793026 MR OMANA MOHANAN STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-004-001/37
(Thekkumbhagom) 		1613003004NRG24140820230796664 16/08/2023 REETHA 1613003004WL032826 REETHA 00415 SBIN0070283 1998 1998 Rejected 21/09/2023 5794793032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Chavara KL-13-003-004-001/4
(Thekkumbhagom) 		1613003004NRG24140820230796665 16/08/2023 Bhavani Pillai 1613003004WL032826 Bhavani Pillai 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793020 MRS BHAVANI PILLAI STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-004-001/43
(Thekkumbhagom) 		1613003004NRG24140820230796667 16/08/2023 REETHA C 1613003004WL032826 REETHA C 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794793048 MRS REETHAC STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-004-001/4820
(Thekkumbhagom) 		1613003004NRG24140820230796668 16/08/2023 Omana S 1613003004WL032826 Omana S 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793027 MRS OMANA S STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-004-001/49
(Thekkumbhagom) 		1613003004NRG24140820230796669 16/08/2023 Latha 1613003004WL032826 Latha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793003 MRS LATHA S STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-004-001/51
(Thekkumbhagom) 		1613003004NRG24140820230796670 16/08/2023 Sarasamma K 1613003004WL032826 Sarasamma K 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793021 MRS SARASAMMA K STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-004-001/5267
(Thekkumbhagom) 		1613003004NRG24140820230796672 16/08/2023 Saraswathy Amma 1613003004WL032826 Saraswathy Amma 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794792982 Mrs. SARASWATHI AMMA . INDIAN BANK(607105)
66 Chavara KL-13-003-004-001/53
(Thekkumbhagom) 		1613003004NRG24140820230796674 16/08/2023 GEETHA Ramachandran 1613003004WL032826 GEETHA Ramachandran 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5794792993 MRS GEETHA RAMACHANDRAN STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-004-001/543
(Thekkumbhagom) 		1613003004NRG24140820230796675 16/08/2023 Sasidhran 1613003004WL032826 Sasidhran 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794793041 MR SASIDHRAN STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-004-001/547
(Thekkumbhagom) 		1613003004NRG24140820230796676 16/08/2023 Leela 1613003004WL032826 Leela 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793060 MRS LEELA P STATE BANK OF INDIA(508548)
69 Chavara KL-13-003-004-001/55
(Thekkumbhagom) 		1613003004NRG24140820230796677 16/08/2023 Pankaja vally 1613003004WL032826 Pankaja vally 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793025 MRS PANKAJAVALLY STATE BANK OF INDIA(508548)
70 Chavara KL-13-003-004-001/57
(Thekkumbhagom) 		1613003004NRG24140820230796678 16/08/2023 lathika Radha Krishnan 1613003004WL032826 lathika Radha Krishnan 00415 SBIN0070283 1998 1998 Rejected 21/09/2023 5794792988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Chavara KL-13-003-004-001/58
(Thekkumbhagom) 		1613003004NRG24140820230796679 16/08/2023 VIMALA 1613003004WL032826 VIMALA 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793035 MRS VIMALA STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-004-001/5822
(Thekkumbhagom) 		1613003004NRG24140820230796680 16/08/2023 Vineetha V 1613003004WL032826 Vineetha V 00415 SBIN0070283 1665 1665 Rejected 21/09/2023 5794793076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Chavara KL-13-003-004-001/5824
(Thekkumbhagom) 		1613003004NRG24140820230796681 16/08/2023 Daliya J 1613003004WL032826 Daliya J 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793074 MRS DALIYA J STATE BANK OF INDIA(508548)
74 Chavara KL-13-003-004-001/59
(Thekkumbhagom) 		1613003004NRG24140820230796682 16/08/2023 Molamma L 1613003004WL032826 Molamma L 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794793042 MRS MOLAMMAL STATE BANK OF INDIA(508548)
75 Chavara KL-13-003-004-001/6012
(Thekkumbhagom) 		1613003004NRG24140820230796684 16/08/2023 RAJI JOSEPH 1613003004WL032826 RAJI JOSEPH 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5794792984 MRS RAJI JOSEPH STATE BANK OF INDIA(508548)
76 Chavara KL-13-003-004-001/6015
(Thekkumbhagom) 		1613003004NRG24140820230796685 16/08/2023 PRASANNA PILLAI 1613003004WL032826 PRASANNA PILLAI 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793077 MRS PRASANNA PILLAI STATE BANK OF INDIA(508548)
77 Chavara KL-13-003-004-001/62
(Thekkumbhagom) 		1613003004NRG24140820230796687 16/08/2023 IRIN 1613003004WL032826 IRIN 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794792987 IRENE . FEDERAL BANK(607165)
78 Chavara KL-13-003-004-001/64
(Thekkumbhagom) 		1613003004NRG24140820230796689 16/08/2023 UDAYAMMA R 1613003004WL032826 UDAYAMMA R 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793064 MRS UTHAYAMMA R STATE BANK OF INDIA(508548)
79 Chavara KL-13-003-004-001/64
(Thekkumbhagom) 		1613003004NRG24140820230796688 16/08/2023 VIJAYAN 1613003004WL032826 VIJAYAN 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794793071 MR VIJAYAN STATE BANK OF INDIA(508548)
80 Chavara KL-13-003-004-001/66
(Thekkumbhagom) 		1613003004NRG24140820230796691 16/08/2023 Santhamma pillai 1613003004WL032826 Santhamma pillai 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793034 MRS SANTHAMMA PILLAI STATE BANK OF INDIA(508548)
81 Chavara KL-13-003-004-001/66
(Thekkumbhagom) 		1613003004NRG24140820230796690 16/08/2023 Sasidharan Pillai 1613003004WL032826 Sasidharan Pillai 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793056 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
82 Chavara KL-13-003-004-001/67
(Thekkumbhagom) 		1613003004NRG24140820230796692 16/08/2023 Radhamma 1613003004WL032826 Radhamma 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793037 MRS RADHAMMA STATE BANK OF INDIA(508548)
83 Chavara KL-13-003-004-001/72
(Thekkumbhagom) 		1613003004NRG24140820230796693 16/08/2023 Radhamma Pillai 1613003004WL032826 Radhamma Pillai 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5794793017 MRS RADHAMMA PILLAI KRISHNAN KUTTY PILLA STATE BANK OF INDIA(508548)
84 Chavara KL-13-003-004-001/73
(Thekkumbhagom) 		1613003004NRG24140820230796694 16/08/2023 Vilasini S 1613003004WL032826 Vilasini S 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793023 MRS VILASINI S STATE BANK OF INDIA(508548)
85 Chavara KL-13-003-004-001/78
(Thekkumbhagom) 		1613003004NRG24140820230796695 16/08/2023 SREEKUMARI 1613003004WL032826 SREEKUMARI 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5794792998 SREEKUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
86 Chavara KL-13-003-004-001/79
(Thekkumbhagom) 		1613003004NRG24140820230796696 16/08/2023 Jaya sree 1613003004WL032826 Jaya sree 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793067 MRS JAYA SREE STATE BANK OF INDIA(508548)
87 Chavara KL-13-003-004-001/8
(Thekkumbhagom) 		1613003004NRG24140820230796698 16/08/2023 Pankajakshan Pillai 1613003004WL032826 Pankajakshan Pillai 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793055 MR PANKAJAKSHAN PILLAI STATE BANK OF INDIA(508548)
88 Chavara KL-13-003-004-001/8
(Thekkumbhagom) 		1613003004NRG24140820230796697 16/08/2023 Saraswathi Pillai 1613003004WL032826 Saraswathi Pillai 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793036 MRS SARASWATHI PILLAI STATE BANK OF INDIA(508548)
89 Chavara KL-13-003-004-001/81
(Thekkumbhagom) 		1613003004NRG24140820230796699 16/08/2023 Sivanandan R 1613003004WL032826 Sivanandan R 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5794793019 MR SIVANANDAN R STATE BANK OF INDIA(508548)
90 Chavara KL-13-003-004-001/83
(Thekkumbhagom) 		1613003004NRG24140820230796700 16/08/2023 sobhana 1613003004WL032826 sobhana 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793006 MRS SHOBHANA SHOBHANA STATE BANK OF INDIA(508548)
91 Chavara KL-13-003-004-001/84
(Thekkumbhagom) 		1613003004NRG24140820230796701 16/08/2023 Ambika Kumary 1613003004WL032826 Ambika Kumary 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794792992 MRS AMBIKAKUMARI PILLAI STATE BANK OF INDIA(508548)
92 Chavara KL-13-003-004-001/86
(Thekkumbhagom) 		1613003004NRG24140820230796702 16/08/2023 Sarojini 1613003004WL032826 Sarojini 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793063 MRS SAROJINI K STATE BANK OF INDIA(508548)
93 Chavara KL-13-003-004-001/87
(Thekkumbhagom) 		1613003004NRG24140820230796703 16/08/2023 REMANI 1613003004WL032826 REMANI 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793018 MRS REMANI REMANI STATE BANK OF INDIA(508548)
94 Chavara KL-13-003-004-001/9
(Thekkumbhagom) 		1613003004NRG24140820230796704 16/08/2023 Komala vally G 1613003004WL032826 Komala vally G 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793022 MRS KOMALAVALLY G STATE BANK OF INDIA(508548)
95 Chavara KL-13-003-004-001/9
(Thekkumbhagom) 		1613003004NRG24140820230796705 16/08/2023 Padmakshi 1613003004WL032826 Padmakshi 00415 SBIN0070283 1332 1332 Processed 21/09/2023 5794793059 MRS PADMAKSHI STATE BANK OF INDIA(508548)
96 Chavara KL-13-003-004-001/90
(Thekkumbhagom) 		1613003004NRG24140820230796706 16/08/2023 JAYASREE 1613003004WL032826 JAYASREE 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793039 MR JAYASREE STATE BANK OF INDIA(508548)
97 Chavara KL-13-003-004-001/95
(Thekkumbhagom) 		1613003004NRG24140820230796708 16/08/2023 MINI 1613003004WL032826 MINI 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793015 MRS MINI THOMAS STATE BANK OF INDIA(508548)
98 Chavara KL-13-003-004-001/96
(Thekkumbhagom) 		1613003004NRG24140820230796709 16/08/2023 Jayasree C 1613003004WL032826 Jayasree C 00415 SBIN0070283 1665 1665 Processed 21/09/2023 5794793062 MRS JAYASREE C STATE BANK OF INDIA(508548)
99 Chavara KL-13-003-004-001/98
(Thekkumbhagom) 		1613003004NRG24140820230796710 16/08/2023 Kumari 1613003004WL032826 Kumari 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793058 MRS KUMARI STATE BANK OF INDIA(508548)
100 Chavara KL-13-003-004-001/99
(Thekkumbhagom) 		1613003004NRG24140820230796711 16/08/2023 JESSY PAUL 1613003004WL032826 JESSY PAUL 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793044 MRS JESSY PAUL STATE BANK OF INDIA(508548)
101 Chavara KL-13-003-004-002/5245
(Thekkumbhagom) 		1613003004NRG24140820230796712 16/08/2023 Rethnakumari Pillai 1613003004WL032826 Rethnakumari Pillai 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793073 MRS RATHNAKUMARI PILLAI STATE BANK OF INDIA(508548)
102 Chavara KL-13-003-004-013/354
(Thekkumbhagom) 		1613003004NRG24140820230796713 16/08/2023 usha 1613003004WL032826 usha 00415 SBIN0070283 1998 1998 Processed 21/09/2023 5794793068 MRS USHA OMANAKUTTAN STATE BANK OF INDIA(508548)
SubTotal 166167 166167
103 Chavara KL-13-003-004-001/427
(Thekkumbhagom) 		1613003004NRG24140820230796666 16/08/2023 Priya U 1613003004WL032826 Priya U 00415 SBIN0070393 1332 1332 Processed 21/09/2023 5794793072 MRS PRIYA U STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 179487 179487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_160823APB_FTO_407903 Bank of Baroda BARB0VJNEEN NEENDAKARA 1998
2 Chavara KL1613003004_160823APB_FTO_407903 Bank of India BKID0008470 QUILON 1998
3 Chavara KL1613003004_160823APB_FTO_407903 Federal Bank FDRL0001143 CHAVARA 1665
4 Chavara KL1613003004_160823APB_FTO_407903 Federal Bank FDRL0001264 NEENDAKARA 999
5 Chavara KL1613003004_160823APB_FTO_407903 Federal Bank FDRL0001998 PADAPPANAL 666
6 Chavara KL1613003004_160823APB_FTO_407903 Indian Bank IDIB000S011 SASTHAMKOTTA 666
7 Chavara KL1613003004_160823APB_FTO_407903 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
8 Chavara KL1613003004_160823APB_FTO_407903 State Bank Of India SBIN0015785 CHAVARA 1998
9 Chavara KL1613003004_160823APB_FTO_407903 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 166167
10 Chavara KL1613003004_160823APB_FTO_407903 State Bank Of India SBIN0070393 THRIKADAVOOR 1332

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