Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:22:39 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_240523APB_FTO_127174
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 Oachira KL-13-008-002-005/4384
(Clappana) 		1613008002NRG24220520230210503 24/05/2023 SIVASANKARAKURUP 1613008002WL008735 SIVASANKARAKURUP 00048 BKID0008471 1998 1998 Processed 30/05/2023 1944172788 SIVASANKARAKURUP BANK OF INDIA(508505)
SubTotal 1998 1998
2 Oachira KL-13-008-002-005/5171
(Clappana) 		1613008002NRG24220520230210513 24/05/2023 RAJANI 1613008002WL008735 RAJANI 00078 CNRB0002320 1665 1665 Rejected 30/05/2023 1944172706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
3 Oachira KL-13-008-002-005/2594
(Clappana) 		1613008002NRG24220520230210477 24/05/2023 LALITHA 1613008002WL008735 LALITHA 00078 CNRB0003583 1998 1998 Processed 30/05/2023 1944172709 LALITHA CANARA BANK(508532)
4 Oachira KL-13-008-002-005/5057
(Clappana) 		1613008002NRG24220520230210510 24/05/2023 MANJU 1613008002WL008735 MANJU 00078 CNRB0003583 1998 1998 Processed 30/05/2023 1944172707 MANJU DHANALAXMI BANK(607239)
5 Oachira KL-13-008-002-005/5199
(Clappana) 		1613008002NRG24220520230210514 24/05/2023 SUBHA K 1613008002WL008735 SUBHA K 00078 CNRB0003583 1998 1998 Processed 30/05/2023 1944172705 SUBHA K CANARA BANK(508532)
6 Oachira KL-13-008-002-009/4622
(Clappana) 		1613008002NRG24220520230210546 24/05/2023 BACHENDRY C 1613008002WL008735 BACHENDRY C 00078 CNRB0003583 1998 1998 Processed 30/05/2023 1944172715 BACHENDRY C CANARA BANK(508532)
SubTotal 7992 7992
7 Oachira KL-13-008-002-005/4531
(Clappana) 		1613008002NRG24220520230210505 24/05/2023 DEEPA 1613008002WL008735 DEEPA 00176 IDIB000V048 1998 1998 Processed 30/05/2023 1944172717 Mr. Deepa.T INDIAN BANK(607105)
SubTotal 1998 1998
8 Oachira KL-13-008-002-005/5138
(Clappana) 		1613008002NRG24220520230210512 24/05/2023 SARITHA V 1613008002WL008735 SARITHA V 00409 SIBL0000145 1998 1998 Processed 30/05/2023 1944172703 SARITHA V SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
9 Oachira KL-13-008-002-005/83
(Clappana) 		1613008002NRG24220520230210535 24/05/2023 SANTHA 1613008002WL008735 SANTHA 00409 SIBL0000643 1665 1665 Processed 30/05/2023 1944172704 SANTHA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
10 Oachira KL-13-008-002-005/100
(Clappana) 		1613008002NRG24220520230210459 24/05/2023 SHAHIDA NADEER 1613008002WL008735 SHAHIDA NADEER 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1944172735 MRS SHAHIDA NADEER STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-005/102
(Clappana) 		1613008002NRG24220520230210460 24/05/2023 RAMANI SREEKUMAR 1613008002WL008735 RAMANI SREEKUMAR 00415 SBIN0070617 999 999 Processed 30/05/2023 1944172731 MRS RAMANI SREEKUMAR STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-005/104
(Clappana) 		1613008002NRG24220520230210461 24/05/2023 AMMINI AMMA 1613008002WL008735 AMMINI AMMA 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172708 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-005/106
(Clappana) 		1613008002NRG24220520230210462 24/05/2023 JAYA LEKSHMI 1613008002WL008735 JAYA LEKSHMI 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172770 MRS JAYALEKSHMI STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-005/108
(Clappana) 		1613008002NRG24220520230210463 24/05/2023 SARASA KUMARI S 1613008002WL008735 SARASA KUMARI S 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172738 MRS SARASA KUMARI S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-005/1109
(Clappana) 		1613008002NRG24220520230210464 24/05/2023 PRASANNA UTHAMAN 1613008002WL008735 PRASANNA UTHAMAN 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1944172739 PRASANNA CANARA BANK(508532)
16 Oachira KL-13-008-002-005/1258
(Clappana) 		1613008002NRG24220520230210465 24/05/2023 ROHINI RAVI 1613008002WL008735 ROHINI RAVI 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172718 MRS ROHINI RAVI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-005/1262
(Clappana) 		1613008002NRG24220520230210466 24/05/2023 SEETHALEKSHMI BABU 1613008002WL008735 SEETHALEKSHMI BABU 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172719 MRS SEETHALEKSHMI BABU STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-005/1494
(Clappana) 		1613008002NRG24220520230210467 24/05/2023 SURENDRAN 1613008002WL008735 SURENDRAN 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1944172740 MR SURENDRAN NARAYANAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-005/1577
(Clappana) 		1613008002NRG24220520230210468 24/05/2023 LEELA 1613008002WL008735 LEELA 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172741 MRS LEELA S STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-005/1578
(Clappana) 		1613008002NRG24220520230210469 24/05/2023 SHAHUBANATH KUNJUMON 1613008002WL008735 SHAHUBANATH KUNJUMON 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172713 SHAHUBANATH CANARA BANK(508532)
21 Oachira KL-13-008-002-005/1591
(Clappana) 		1613008002NRG24220520230210470 24/05/2023 SANTHAMMA ANANDAN 1613008002WL008735 SANTHAMMA ANANDAN 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172773 Mrs. Mrs SANTHAMMA INDIAN BANK(607105)
22 Oachira KL-13-008-002-005/1644
(Clappana) 		1613008002NRG24220520230210471 24/05/2023 SARASWATHI BHASARAN 1613008002WL008735 SARASWATHI BHASARAN 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172774 MRS SARASWATHI BHASARAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-005/1652
(Clappana) 		1613008002NRG24220520230210472 24/05/2023 PRASANNA K K 1613008002WL008735 PRASANNA K K 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1944172742 MRS PRASANNA K K STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-005/1708
(Clappana) 		1613008002NRG24220520230210473 24/05/2023 RADHA GOPI 1613008002WL008735 RADHA GOPI 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172743 MRS RADHA GOPI STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-005/2235
(Clappana) 		1613008002NRG24220520230210474 24/05/2023 SUNITHA 1613008002WL008735 SUNITHA 00415 SBIN0070617 1332 1332 Processed 30/05/2023 1944172776 MRS SUNITHA O STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-005/2276
(Clappana) 		1613008002NRG24220520230210475 24/05/2023 SUBEENA ERSHATH 1613008002WL008735 SUBEENA ERSHATH 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172744 MRS SUBEENA I STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-005/2303
(Clappana) 		1613008002NRG24220520230210476 24/05/2023 SAJITHA SASI 1613008002WL008735 SAJITHA SASI 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172745 MRS SAJITHA SASI STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-005/2597
(Clappana) 		1613008002NRG24220520230210478 24/05/2023 SUNITHA.B 1613008002WL008735 SUNITHA.B 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172746 MRS SUNITHA B STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-005/2599
(Clappana) 		1613008002NRG24220520230210479 24/05/2023 VASANTHY.R 1613008002WL008735 VASANTHY.R 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1944172778 VASANTHI.K BANK OF INDIA(508505)
30 Oachira KL-13-008-002-005/2872
(Clappana) 		1613008002NRG24220520230210480 24/05/2023 ARAVINDAKSHAN PILLAI 1613008002WL008735 ARAVINDAKSHAN PILLAI 00415 SBIN0070617 666 666 Processed 30/05/2023 1944172779 MR ARAVINDAKSHNAPILLAI P STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-005/3194
(Clappana) 		1613008002NRG24220520230210481 24/05/2023 USHA KUMARI 1613008002WL008735 USHA KUMARI 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1944172747 MRS USHAKUMARI WIFE OF RAGHUNATHA KURUP STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-005/3357
(Clappana) 		1613008002NRG24220520230210482 24/05/2023 SUBHADRAMMA KRISHNAKURUP 1613008002WL008735 SUBHADRAMMA KRISHNAKURUP 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172748 SUBHADRAMMA KRISHNAKURUP DHANALAXMI BANK(607239)
33 Oachira KL-13-008-002-005/34
(Clappana) 		1613008002NRG24220520230210483 24/05/2023 MANI RAJAN 1613008002WL008735 MANI RAJAN 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1944172749 MRS MANI RAJAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-005/35
(Clappana) 		1613008002NRG24220520230210484 24/05/2023 VASANTHI VASUDEVAN 1613008002WL008735 VASANTHI VASUDEVAN 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172750 MRS VASANTHI VASUDEVAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-005/36
(Clappana) 		1613008002NRG24220520230210485 24/05/2023 THANKAMMA SUKUMARAN 1613008002WL008735 THANKAMMA SUKUMARAN 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172737 MRS THANKAMMA SUKUMARAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-005/37
(Clappana) 		1613008002NRG24220520230210486 24/05/2023 INDIRABHAI GOPINTHAKURUP 1613008002WL008735 INDIRABHAI GOPINTHAKURUP 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172736 MRS INDIRABHAI GOPINATHAKURUP STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-005/3749
(Clappana) 		1613008002NRG24220520230210487 24/05/2023 JANAKI 1613008002WL008735 JANAKI 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172751 MRS JANAKI VASUDEVAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-005/3865
(Clappana) 		1613008002NRG24220520230210488 24/05/2023 SREELATHA 1613008002WL008735 SREELATHA 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1944172732 MRS SREELATHA S STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-005/39
(Clappana) 		1613008002NRG24220520230210489 24/05/2023 PRAKASINI T 1613008002WL008735 PRAKASINI T 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172752 MRS PRAKASHINI T STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-005/3943
(Clappana) 		1613008002NRG24220520230210490 24/05/2023 SINDHU.R 1613008002WL008735 SINDHU.R 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172782 MRS SINDHU R STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-005/3944
(Clappana) 		1613008002NRG24220520230210491 24/05/2023 PRASANNAKUMARI 1613008002WL008735 PRASANNAKUMARI 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172781 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-005/3980-A
(Clappana) 		1613008002NRG24220520230210492 24/05/2023 Sheeja 1613008002WL008735 Sheeja 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172787 MR SHEEJA P STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-005/40
(Clappana) 		1613008002NRG24220520230210493 24/05/2023 KAMALASINI K 1613008002WL008735 KAMALASINI K 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172710 MRS KAMALASINI K STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-005/4011
(Clappana) 		1613008002NRG24220520230210494 24/05/2023 SINDHU 1613008002WL008735 SINDHU 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172714 MISS SINDHU SINDHU STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-005/4025
(Clappana) 		1613008002NRG24220520230210495 24/05/2023 SUBADA.L 1613008002WL008735 SUBADA.L 00415 SBIN0070617 999 999 Processed 30/05/2023 1944172783 MRS SUBADA L STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-005/4037
(Clappana) 		1613008002NRG24220520230210497 24/05/2023 LEELA 1613008002WL008735 LEELA 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172784 MRS LEELA W O BHASKARAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-005/41
(Clappana) 		1613008002NRG24220520230210498 24/05/2023 LALITAHA K 1613008002WL008735 LALITAHA K 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172711 MRS LALITAHA K STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-005/4189
(Clappana) 		1613008002NRG24220520230210499 24/05/2023 NASEEMA 1613008002WL008735 NASEEMA 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1944172716 MRS NAZEEMA NAZEEMA STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-005/42
(Clappana) 		1613008002NRG24220520230210500 24/05/2023 VIJAYAMMA 1613008002WL008735 VIJAYAMMA 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172730 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-005/43
(Clappana) 		1613008002NRG24220520230210501 24/05/2023 CHANDRA BABU R 1613008002WL008735 CHANDRA BABU R 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172767 MR CHANDRA BABU R STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-005/4359
(Clappana) 		1613008002NRG24220520230210502 24/05/2023 KOMALA S 1613008002WL008735 KOMALA S 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172777 MRS KOMALA S STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-005/44
(Clappana) 		1613008002NRG24220520230210504 24/05/2023 OMANA GOPALAKRISHNAN 1613008002WL008735 OMANA GOPALAKRISHNAN 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1944172771 MRS OMANA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-005/46
(Clappana) 		1613008002NRG24220520230210506 24/05/2023 AMMINI MATHU 1613008002WL008735 AMMINI MATHU 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172729 MRS AMMINI MATHU STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-005/47
(Clappana) 		1613008002NRG24220520230210507 24/05/2023 LEELAMMA DEVARAJAN 1613008002WL008735 LEELAMMA DEVARAJAN 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172753 MRS LEELAMMA DEVARAJAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-005/49
(Clappana) 		1613008002NRG24220520230210508 24/05/2023 GEETHA DAYANANDAN 1613008002WL008735 GEETHA DAYANANDAN 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1944172712 MRS GEETHA WO DAYANANDAN STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-005/4912
(Clappana) 		1613008002NRG24220520230210509 24/05/2023 Tajunisa 1613008002WL008735 Tajunisa 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172785 MS THAJUNIZA R STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-005/51
(Clappana) 		1613008002NRG24220520230210511 24/05/2023 LEELA BHASKARAN 1613008002WL008735 LEELA BHASKARAN 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1944172754 MRS LEELA BHASKARAN STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-005/5211
(Clappana) 		1613008002NRG24220520230210515 24/05/2023 REMADEVI 1613008002WL008735 REMADEVI 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172789 MR REMADEVI STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-005/53
(Clappana) 		1613008002NRG24220520230210516 24/05/2023 RADHAMANI 1613008002WL008735 RADHAMANI 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172755 MRS RADHAMANI RAKRISHNAN STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-005/55
(Clappana) 		1613008002NRG24220520230210517 24/05/2023 SINDU 1613008002WL008735 SINDU 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172733 MRS SINDHU DEVADAS STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-005/56
(Clappana) 		1613008002NRG24220520230210518 24/05/2023 JAGADAMMA GOPI 1613008002WL008735 JAGADAMMA GOPI 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172734 MRS JAGADAMMA GOPI STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-005/56
(Clappana) 		1613008002NRG24220520230210519 24/05/2023 USHA 1613008002WL008735 USHA 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172780 MRS USHA STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-005/568
(Clappana) 		1613008002NRG24220520230210520 24/05/2023 SUBAIDHA ABDULSALAM 1613008002WL008735 SUBAIDHA ABDULSALAM 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172756 MRS SUBAIDHA ABDULSALAM STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-005/58
(Clappana) 		1613008002NRG24220520230210521 24/05/2023 INDIRABHAI SASI 1613008002WL008735 INDIRABHAI SASI 00415 SBIN0070617 1332 1332 Processed 30/05/2023 1944172720 MRS INDIRABHAI SASI STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-005/58
(Clappana) 		1613008002NRG24220520230210522 24/05/2023 RENJU R 1613008002WL008735 RENJU R 00415 SBIN0070617 999 999 Processed 30/05/2023 1944172786 MRS RENJU R STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-005/60
(Clappana) 		1613008002NRG24220520230210523 24/05/2023 GOURIKUTTY PRASAD 1613008002WL008735 GOURIKUTTY PRASAD 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1944172721 MRS GOURIKUTTY PRASAD STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-005/62
(Clappana) 		1613008002NRG24220520230210524 24/05/2023 AISHA BEEVI 1613008002WL008735 AISHA BEEVI 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1944172757 MRS AISHA BEEVI ABDULLAKUTTY STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-005/63
(Clappana) 		1613008002NRG24220520230210525 24/05/2023 SARASAMMA KOCHUNANU 1613008002WL008735 SARASAMMA KOCHUNANU 00415 SBIN0070617 1332 1332 Processed 30/05/2023 1944172768 MRS SARASAMMA KOCHUNANU STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-005/66
(Clappana) 		1613008002NRG24220520230210526 24/05/2023 RADHAMMA RADHAMMA 1613008002WL008735 RADHAMMA RADHAMMA 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172769 MRS RADHAMMA RADHAMMA STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-005/71
(Clappana) 		1613008002NRG24220520230210527 24/05/2023 LATHA BABU 1613008002WL008735 LATHA BABU 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1944172722 MRS LATHA BABU STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-002-005/72
(Clappana) 		1613008002NRG24220520230210528 24/05/2023 CHANDRIKA D 1613008002WL008735 CHANDRIKA D 00415 SBIN0070617 999 999 Processed 30/05/2023 1944172758 MRS CHANDRIKA D STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-002-005/74
(Clappana) 		1613008002NRG24220520230210529 24/05/2023 RATNAMMA 1613008002WL008735 RATNAMMA 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172759 MRS RATNAMMA SREENIVASAN STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-002-005/75
(Clappana) 		1613008002NRG24220520230210530 24/05/2023 SHEEJA VISWANATHAN 1613008002WL008735 SHEEJA VISWANATHAN 00415 SBIN0070617 999 999 Processed 30/05/2023 1944172760 MRS SHEEJA VISWANATHAN STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-002-005/77
(Clappana) 		1613008002NRG24220520230210531 24/05/2023 MANIYAMMA BHASURANGAN 1613008002WL008735 MANIYAMMA BHASURANGAN 00415 SBIN0070617 999 999 Processed 30/05/2023 1944172761 MRS MANIYAMMA BHASURANGAN STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-002-005/78
(Clappana) 		1613008002NRG24220520230210532 24/05/2023 SAJIMOL O 1613008002WL008735 SAJIMOL O 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172762 MRS SAJIMOL O STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-002-005/79
(Clappana) 		1613008002NRG24220520230210533 24/05/2023 SUHRA THAHA 1613008002WL008735 SUHRA THAHA 00415 SBIN0070617 999 999 Processed 30/05/2023 1944172772 MRS SUHRA THAHA STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-002-005/80
(Clappana) 		1613008002NRG24220520230210534 24/05/2023 BHARGAVI GOPALAN 1613008002WL008735 BHARGAVI GOPALAN 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172775 MR BHARGAVI GOPALAN STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-002-005/86
(Clappana) 		1613008002NRG24220520230210536 24/05/2023 CHANDRAMATHY AMMA 1613008002WL008735 CHANDRAMATHY AMMA 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172763 MRS CHANDRAMATHY AMMA STATE BANK OF INDIA(508548)
79 Oachira KL-13-008-002-005/89
(Clappana) 		1613008002NRG24220520230210538 24/05/2023 JAGADAMMA JAYADEVAN 1613008002WL008735 JAGADAMMA JAYADEVAN 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172724 MRS JAGADAMMA JAYADEVAN STATE BANK OF INDIA(508548)
80 Oachira KL-13-008-002-005/89
(Clappana) 		1613008002NRG24220520230210537 24/05/2023 LATHA JAYADEVAN 1613008002WL008735 LATHA JAYADEVAN 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1944172723 MRS LATHA JAYADEVAN STATE BANK OF INDIA(508548)
81 Oachira KL-13-008-002-005/90
(Clappana) 		1613008002NRG24220520230210539 24/05/2023 OMANA ASHOKAN 1613008002WL008735 OMANA ASHOKAN 00415 SBIN0070617 999 999 Processed 30/05/2023 1944172725 OMANA A HDFC BANK LTD(607152)
82 Oachira KL-13-008-002-005/91
(Clappana) 		1613008002NRG24220520230210540 24/05/2023 USHA HARILAL 1613008002WL008735 USHA HARILAL 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1944172726 USHA H HDFC BANK LTD(607152)
83 Oachira KL-13-008-002-005/92
(Clappana) 		1613008002NRG24220520230210541 24/05/2023 LALITHAKUMARI GANGADHARAN 1613008002WL008735 LALITHAKUMARI GANGADHARAN 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1944172727 MRS LALITHAKUMARI GANGADHARAN STATE BANK OF INDIA(508548)
84 Oachira KL-13-008-002-005/96
(Clappana) 		1613008002NRG24220520230210542 24/05/2023 JAMEELA MUHAMMEDKUNJU 1613008002WL008735 JAMEELA MUHAMMEDKUNJU 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172728 MRS JAMEELA MOHAMMEDKUNJU STATE BANK OF INDIA(508548)
85 Oachira KL-13-008-002-005/97
(Clappana) 		1613008002NRG24220520230210543 24/05/2023 SUMATHY RAVEENDRAN 1613008002WL008735 SUMATHY RAVEENDRAN 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172764 MRS SUMATHY RAVEENDRAN STATE BANK OF INDIA(508548)
86 Oachira KL-13-008-002-009/1001
(Clappana) 		1613008002NRG24220520230210544 24/05/2023 JAYA SASIKUMAR 1613008002WL008735 JAYA SASIKUMAR 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172765 MRS JAYA SASIKUMAR STATE BANK OF INDIA(508548)
87 Oachira KL-13-008-002-009/3385
(Clappana) 		1613008002NRG24220520230210545 24/05/2023 RADHAMANI 1613008002WL008735 RADHAMANI 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1944172766 MRS RADHAMANI T STATE BANK OF INDIA(508548)
SubTotal 138528 138528
Total 155844 155844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_240523APB_FTO_127174 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008002_240523APB_FTO_127174 Canara Bank CNRB0002320 KAYAMKULAM 1665
3 Oachira KL1613008002_240523APB_FTO_127174 Canara Bank CNRB0003583 OACHIRA 7992
4 Oachira KL1613008002_240523APB_FTO_127174 Indian Bank IDIB000V048 VAVVAKKAVU 1998
5 Oachira KL1613008002_240523APB_FTO_127174 South Indian Bank SIBL0000145 AMBALAPUZHA 1998
6 Oachira KL1613008002_240523APB_FTO_127174 South Indian Bank SIBL0000643 OACHIRA 1665
7 Oachira KL1613008002_240523APB_FTO_127174 State Bank Of India SBIN0070617 CLAPPANA 138528

Download In Excel