Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:37:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_150323APB_FTO_1113874
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-13-008-006-007/1012
(Thodiyoor) 		1613008006NRG23150320232098549 15/03/2023 SUSEELA 1613008006WL082043 SUSEELA 00089 CBIN0284805 1244 1244 Processed 31/03/2023 0364753201 SUSEELA FEDERAL BANK(607165)
2 Oachira KL-13-008-006-007/1012
(Thodiyoor) 		1613008006NRG23150320232098550 15/03/2023 SUSEELA 1613008006WL082043 SUSEELA 00089 CBIN0284805 622 622 Processed 31/03/2023 0364753202 SUSEELA FEDERAL BANK(607165)
3 Oachira KL-13-008-006-007/1230
(Thodiyoor) 		1613008006NRG23150320232098568 15/03/2023 Indira K 1613008006WL082043 Indira K 00089 CBIN0284805 2177 2177 Processed 31/03/2023 0364753152 INDIRA K HDFC BANK LTD(607152)
4 Oachira KL-13-008-006-007/1230
(Thodiyoor) 		1613008006NRG23150320232098569 15/03/2023 Indira K 1613008006WL082043 Indira K 00089 CBIN0284805 1555 1555 Processed 31/03/2023 0364753153 INDIRA K HDFC BANK LTD(607152)
5 Oachira KL-13-008-006-007/3
(Thodiyoor) 		1613008006NRG23150320232098654 15/03/2023 Usha R 1613008006WL082043 Usha R 00089 CBIN0284805 1555 1555 Processed 31/03/2023 0364753189 Ms. USHA R CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-007/903
(Thodiyoor) 		1613008006NRG23150320232098720 15/03/2023 SAJEENA A 1613008006WL082043 SAJEENA A 00089 CBIN0284805 2177 2177 Processed 31/03/2023 0364753197 SAJEENA A HDFC BANK LTD(607152)
7 Oachira KL-13-008-006-007/903
(Thodiyoor) 		1613008006NRG23150320232098721 15/03/2023 SAJEENA A 1613008006WL082043 SAJEENA A 00089 CBIN0284805 1866 1866 Processed 31/03/2023 0364753198 SAJEENA A HDFC BANK LTD(607152)
8 Oachira KL-13-008-006-007/903
(Thodiyoor) 		1613008006NRG23150320232098722 15/03/2023 SAJEENA A 1613008006WL082043 SAJEENA A 00089 CBIN0284805 1244 1244 Processed 31/03/2023 0364753199 SAJEENA A HDFC BANK LTD(607152)
9 Oachira KL-13-008-006-007/903
(Thodiyoor) 		1613008006NRG23150320232098723 15/03/2023 SAJEENA A 1613008006WL082043 SAJEENA A 00089 CBIN0284805 1244 1244 Processed 31/03/2023 0364753200 SAJEENA A HDFC BANK LTD(607152)
SubTotal 13684 13684
10 Oachira KL-13-008-006-007/3247
(Thodiyoor) 		1613008006NRG23150320232098663 15/03/2023 SABEENA 1613008006WL082043 SABEENA 00127 FDRL0001107 1555 1555 Processed 31/03/2023 0364753057 SABEENA FEDERAL BANK(607165)
11 Oachira KL-13-008-006-007/3247
(Thodiyoor) 		1613008006NRG23150320232098664 15/03/2023 SABEENA 1613008006WL082043 SABEENA 00127 FDRL0001107 2177 2177 Processed 31/03/2023 0364753058 SABEENA FEDERAL BANK(607165)
SubTotal 3732 3732
12 Oachira KL-13-008-006-007/113
(Thodiyoor) 		1613008006NRG23150320232098555 15/03/2023 Fathima kunju 1613008006WL082043 Fathima kunju 00127 FDRL0001289 622 622 Processed 31/03/2023 0364753094 Mrs. . PATHIMAKUNJU INDIAN BANK(607105)
13 Oachira KL-13-008-006-007/1222
(Thodiyoor) 		1613008006NRG23150320232098562 15/03/2023 NOORJAHAN 1613008006WL082043 NOORJAHAN 00127 FDRL0001289 622 622 Processed 31/03/2023 0364753122 NOORJAHAN . FEDERAL BANK(607165)
14 Oachira KL-13-008-006-007/1222
(Thodiyoor) 		1613008006NRG23150320232098563 15/03/2023 NOORJAHAN 1613008006WL082043 NOORJAHAN 00127 FDRL0001289 1244 1244 Processed 31/03/2023 0364753123 NOORJAHAN . FEDERAL BANK(607165)
15 Oachira KL-13-008-006-007/1234
(Thodiyoor) 		1613008006NRG23150320232098572 15/03/2023 Usha .L 1613008006WL082043 Usha .L 00127 FDRL0001289 1555 1555 Processed 31/03/2023 0364753109 Mrs. USHA L CENTRAL BANK OF INDIA(607115)
16 Oachira KL-13-008-006-007/1234
(Thodiyoor) 		1613008006NRG23150320232098573 15/03/2023 Usha .L 1613008006WL082043 Usha .L 00127 FDRL0001289 622 622 Processed 31/03/2023 0364753110 Mrs. USHA L CENTRAL BANK OF INDIA(607115)
17 Oachira KL-13-008-006-007/1236
(Thodiyoor) 		1613008006NRG23150320232098574 15/03/2023 Sudharma 1613008006WL082043 Sudharma 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753142 MRS SUDHARMMA C STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-007/1236
(Thodiyoor) 		1613008006NRG23150320232098575 15/03/2023 Sudharma 1613008006WL082043 Sudharma 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753143 MRS SUDHARMMA C STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-007/1240
(Thodiyoor) 		1613008006NRG23150320232098576 15/03/2023 Omana 1613008006WL082043 Omana 00127 FDRL0001289 2177 2177 Processed 31/03/2023 0364753099 Mrs. OMANA K INDIAN BANK(607105)
20 Oachira KL-13-008-006-007/1240
(Thodiyoor) 		1613008006NRG23150320232098577 15/03/2023 Omana 1613008006WL082043 Omana 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753100 Mrs. OMANA K INDIAN BANK(607105)
21 Oachira KL-13-008-006-007/1251
(Thodiyoor) 		1613008006NRG23150320232098580 15/03/2023 Saraswathiyamma 1613008006WL082043 Saraswathiyamma 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753062 SARASWATHY AMMA FEDERAL BANK(607165)
22 Oachira KL-13-008-006-007/1251
(Thodiyoor) 		1613008006NRG23150320232098581 15/03/2023 Saraswathiyamma 1613008006WL082043 Saraswathiyamma 00127 FDRL0001289 1555 1555 Processed 31/03/2023 0364753063 SARASWATHY AMMA FEDERAL BANK(607165)
23 Oachira KL-13-008-006-007/1269
(Thodiyoor) 		1613008006NRG23150320232098589 15/03/2023 Subaitha 1613008006WL082043 Subaitha 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753086 Subaitha DHANALAXMI BANK(607239)
24 Oachira KL-13-008-006-007/1269
(Thodiyoor) 		1613008006NRG23150320232098590 15/03/2023 Subaitha 1613008006WL082043 Subaitha 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753087 Subaitha DHANALAXMI BANK(607239)
25 Oachira KL-13-008-006-007/1272
(Thodiyoor) 		1613008006NRG23150320232098593 15/03/2023 Indiramma 1613008006WL082043 Indiramma 00127 FDRL0001289 1555 1555 Processed 31/03/2023 0364753161 PRASANNAN PILLAI INDIRAYAMMA STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-006-007/1272
(Thodiyoor) 		1613008006NRG23150320232098594 15/03/2023 Indiramma 1613008006WL082043 Indiramma 00127 FDRL0001289 933 933 Processed 31/03/2023 0364753162 PRASANNAN PILLAI INDIRAYAMMA STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-006-007/1274
(Thodiyoor) 		1613008006NRG23150320232098595 15/03/2023 Sreedeviamma 1613008006WL082043 Sreedeviamma 00127 FDRL0001289 311 311 Processed 31/03/2023 0364753130 Sreedeviamma DHANALAXMI BANK(607239)
28 Oachira KL-13-008-006-007/1274
(Thodiyoor) 		1613008006NRG23150320232098596 15/03/2023 Sreedeviamma 1613008006WL082043 Sreedeviamma 00127 FDRL0001289 311 311 Processed 31/03/2023 0364753131 Sreedeviamma DHANALAXMI BANK(607239)
29 Oachira KL-13-008-006-007/1278
(Thodiyoor) 		1613008006NRG23150320232098597 15/03/2023 Omana 1613008006WL082043 Omana 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753177 Omana DHANALAXMI BANK(607239)
30 Oachira KL-13-008-006-007/1278
(Thodiyoor) 		1613008006NRG23150320232098598 15/03/2023 Omana 1613008006WL082043 Omana 00127 FDRL0001289 2177 2177 Processed 31/03/2023 0364753178 Omana DHANALAXMI BANK(607239)
31 Oachira KL-13-008-006-007/1282
(Thodiyoor) 		1613008006NRG23150320232098599 15/03/2023 Sheela S 1613008006WL082043 Sheela S 00127 FDRL0001289 1244 1244 Processed 31/03/2023 0364753111 SHEELA S INDIAN OVERSEAS BANK(508541)
32 Oachira KL-13-008-006-007/1282
(Thodiyoor) 		1613008006NRG23150320232098600 15/03/2023 Sheela S 1613008006WL082043 Sheela S 00127 FDRL0001289 1244 1244 Processed 31/03/2023 0364753112 SHEELA S INDIAN OVERSEAS BANK(508541)
33 Oachira KL-13-008-006-007/1289
(Thodiyoor) 		1613008006NRG23150320232098604 15/03/2023 RAMLABEEVI 1613008006WL082043 RAMLABEEVI 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753165 MRS RAMLABEEVI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-006-007/1289
(Thodiyoor) 		1613008006NRG23150320232098605 15/03/2023 RAMLABEEVI 1613008006WL082043 RAMLABEEVI 00127 FDRL0001289 2177 2177 Processed 31/03/2023 0364753166 MRS RAMLABEEVI STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-006-007/1289
(Thodiyoor) 		1613008006NRG23150320232098606 15/03/2023 RAMLABEEVI 1613008006WL082043 RAMLABEEVI 00127 FDRL0001289 933 933 Processed 31/03/2023 0364753167 MRS RAMLABEEVI STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-006-007/1289
(Thodiyoor) 		1613008006NRG23150320232098607 15/03/2023 RAMLABEEVI 1613008006WL082043 RAMLABEEVI 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753168 MRS RAMLABEEVI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-006-007/1293
(Thodiyoor) 		1613008006NRG23150320232098610 15/03/2023 Mini 1613008006WL082043 Mini 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753059 MINI MOL V HDFC BANK LTD(607152)
38 Oachira KL-13-008-006-007/1293
(Thodiyoor) 		1613008006NRG23150320232098611 15/03/2023 Mini 1613008006WL082043 Mini 00127 FDRL0001289 1555 1555 Processed 31/03/2023 0364753072 MINI MOL V HDFC BANK LTD(607152)
39 Oachira KL-13-008-006-007/1301
(Thodiyoor) 		1613008006NRG23150320232098612 15/03/2023 Salini 1613008006WL082043 Salini 00127 FDRL0001289 2177 2177 Processed 31/03/2023 0364753117 MRS SHALINI L STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-006-007/1301
(Thodiyoor) 		1613008006NRG23150320232098613 15/03/2023 Salini 1613008006WL082043 Salini 00127 FDRL0001289 1244 1244 Processed 31/03/2023 0364753118 MRS SHALINI L STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-007/1303
(Thodiyoor) 		1613008006NRG23150320232098614 15/03/2023 Vijayalekshmi Amma 1613008006WL082043 Vijayalekshmi Amma 00127 FDRL0001289 1555 1555 Processed 31/03/2023 0364753101 Mrs. VIJAY LAKSHMI AMMA ARAVINDHAKSHAN CENTRAL BANK OF INDIA(607115)
42 Oachira KL-13-008-006-007/1303
(Thodiyoor) 		1613008006NRG23150320232098615 15/03/2023 Vijayalekshmi Amma 1613008006WL082043 Vijayalekshmi Amma 00127 FDRL0001289 1555 1555 Processed 31/03/2023 0364753102 Mrs. VIJAY LAKSHMI AMMA ARAVINDHAKSHAN CENTRAL BANK OF INDIA(607115)
43 Oachira KL-13-008-006-007/1304
(Thodiyoor) 		1613008006NRG23150320232098616 15/03/2023 Ishakunju 1613008006WL082043 Ishakunju 00127 FDRL0001289 2177 2177 Processed 31/03/2023 0364753064 AISHAKUNJU FEDERAL BANK(607165)
44 Oachira KL-13-008-006-007/1304
(Thodiyoor) 		1613008006NRG23150320232098617 15/03/2023 Ishakunju 1613008006WL082043 Ishakunju 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753065 AISHAKUNJU FEDERAL BANK(607165)
45 Oachira KL-13-008-006-007/1304
(Thodiyoor) 		1613008006NRG23150320232098618 15/03/2023 Ishakunju 1613008006WL082043 Ishakunju 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753066 AISHAKUNJU FEDERAL BANK(607165)
46 Oachira KL-13-008-006-007/1304
(Thodiyoor) 		1613008006NRG23150320232098619 15/03/2023 Ishakunju 1613008006WL082043 Ishakunju 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753067 AISHAKUNJU FEDERAL BANK(607165)
47 Oachira KL-13-008-006-007/1313
(Thodiyoor) 		1613008006NRG23150320232098622 15/03/2023 Arifabeevi 1613008006WL082043 Arifabeevi 00127 FDRL0001289 1555 1555 Processed 31/03/2023 0364753103 ARIFA BEEVI FEDERAL BANK(607165)
48 Oachira KL-13-008-006-007/1313
(Thodiyoor) 		1613008006NRG23150320232098623 15/03/2023 Arifabeevi 1613008006WL082043 Arifabeevi 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753104 ARIFA BEEVI FEDERAL BANK(607165)
49 Oachira KL-13-008-006-007/1313
(Thodiyoor) 		1613008006NRG23150320232098624 15/03/2023 Arifabeevi 1613008006WL082043 Arifabeevi 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753105 ARIFA BEEVI FEDERAL BANK(607165)
50 Oachira KL-13-008-006-007/1313
(Thodiyoor) 		1613008006NRG23150320232098625 15/03/2023 Arifabeevi 1613008006WL082043 Arifabeevi 00127 FDRL0001289 2177 2177 Processed 31/03/2023 0364753106 ARIFA BEEVI FEDERAL BANK(607165)
51 Oachira KL-13-008-006-007/1411
(Thodiyoor) 		1613008006NRG23150320232098628 15/03/2023 MANIYAMMA 1613008006WL082043 MANIYAMMA 00127 FDRL0001289 2177 2177 Processed 31/03/2023 0364753144 MANIYAMMA PUNJAB NATIONAL BANK(508568)
52 Oachira KL-13-008-006-007/1411
(Thodiyoor) 		1613008006NRG23150320232098629 15/03/2023 MANIYAMMA 1613008006WL082043 MANIYAMMA 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753145 MANIYAMMA PUNJAB NATIONAL BANK(508568)
53 Oachira KL-13-008-006-007/1723
(Thodiyoor) 		1613008006NRG23150320232098630 15/03/2023 Manju R 1613008006WL082043 Manju R 00127 FDRL0001289 1244 1244 Processed 31/03/2023 0364753073 MANJU R FEDERAL BANK(607165)
54 Oachira KL-13-008-006-007/1723
(Thodiyoor) 		1613008006NRG23150320232098631 15/03/2023 Manju R 1613008006WL082043 Manju R 00127 FDRL0001289 622 622 Processed 31/03/2023 0364753074 MANJU R FEDERAL BANK(607165)
55 Oachira KL-13-008-006-007/1725
(Thodiyoor) 		1613008006NRG23150320232098632 15/03/2023 Lakshmikutty 1613008006WL082043 Lakshmikutty 00127 FDRL0001289 2177 2177 Processed 31/03/2023 0364753107 LAKSHMIKUTTI FEDERAL BANK(607165)
56 Oachira KL-13-008-006-007/1725
(Thodiyoor) 		1613008006NRG23150320232098633 15/03/2023 Lakshmikutty 1613008006WL082043 Lakshmikutty 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753108 LAKSHMIKUTTI FEDERAL BANK(607165)
57 Oachira KL-13-008-006-007/1728
(Thodiyoor) 		1613008006NRG23150320232098636 15/03/2023 Sainabakunju 1613008006WL082043 Sainabakunju 00127 FDRL0001289 2177 2177 Processed 31/03/2023 0364753113 Mrs. SAINABA KUNJU INDIAN BANK(607105)
58 Oachira KL-13-008-006-007/1728
(Thodiyoor) 		1613008006NRG23150320232098637 15/03/2023 Sainabakunju 1613008006WL082043 Sainabakunju 00127 FDRL0001289 1555 1555 Processed 31/03/2023 0364753114 Mrs. SAINABA KUNJU INDIAN BANK(607105)
59 Oachira KL-13-008-006-007/2325
(Thodiyoor) 		1613008006NRG23150320232098643 15/03/2023 Sunitha 1613008006WL082043 Sunitha 00127 FDRL0001289 1555 1555 Processed 31/03/2023 0364753075 Ms. SUNITHA ANIL KUMAR CENTRAL BANK OF INDIA(607115)
60 Oachira KL-13-008-006-007/2325
(Thodiyoor) 		1613008006NRG23150320232098644 15/03/2023 Sunitha 1613008006WL082043 Sunitha 00127 FDRL0001289 1555 1555 Processed 31/03/2023 0364753076 Ms. SUNITHA ANIL KUMAR CENTRAL BANK OF INDIA(607115)
61 Oachira KL-13-008-006-007/2891
(Thodiyoor) 		1613008006NRG23150320232098645 15/03/2023 SHEEBA 1613008006WL082043 SHEEBA 00127 FDRL0001289 933 933 Processed 31/03/2023 0364753079 SHEEBA FEDERAL BANK(607165)
62 Oachira KL-13-008-006-007/2891
(Thodiyoor) 		1613008006NRG23150320232098646 15/03/2023 SHEEBA 1613008006WL082043 SHEEBA 00127 FDRL0001289 311 311 Processed 31/03/2023 0364753080 SHEEBA FEDERAL BANK(607165)
63 Oachira KL-13-008-006-007/2891
(Thodiyoor) 		1613008006NRG23150320232098647 15/03/2023 SHEEBA 1613008006WL082043 SHEEBA 00127 FDRL0001289 311 311 Processed 31/03/2023 0364753081 SHEEBA FEDERAL BANK(607165)
64 Oachira KL-13-008-006-007/2949
(Thodiyoor) 		1613008006NRG23150320232098650 15/03/2023 Thulasi 1613008006WL082043 Thulasi 00127 FDRL0001289 2177 2177 Processed 31/03/2023 0364753082 Mrs. THULASI W/O DAMODHARAN INDIAN BANK(607105)
65 Oachira KL-13-008-006-007/2949
(Thodiyoor) 		1613008006NRG23150320232098651 15/03/2023 Thulasi 1613008006WL082043 Thulasi 00127 FDRL0001289 1555 1555 Processed 31/03/2023 0364753083 Mrs. THULASI W/O DAMODHARAN INDIAN BANK(607105)
66 Oachira KL-13-008-006-007/2949
(Thodiyoor) 		1613008006NRG23150320232098652 15/03/2023 Thulasi 1613008006WL082043 Thulasi 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753084 Mrs. THULASI W/O DAMODHARAN INDIAN BANK(607105)
67 Oachira KL-13-008-006-007/2949
(Thodiyoor) 		1613008006NRG23150320232098653 15/03/2023 Thulasi 1613008006WL082043 Thulasi 00127 FDRL0001289 2177 2177 Processed 31/03/2023 0364753085 Mrs. THULASI W/O DAMODHARAN INDIAN BANK(607105)
68 Oachira KL-13-008-006-007/3039
(Thodiyoor) 		1613008006NRG23150320232098655 15/03/2023 Jameela H 1613008006WL082043 Jameela H 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753068 Mrs. JAMEELA . INDIAN BANK(607105)
69 Oachira KL-13-008-006-007/3039
(Thodiyoor) 		1613008006NRG23150320232098656 15/03/2023 Jameela H 1613008006WL082043 Jameela H 00127 FDRL0001289 2177 2177 Processed 31/03/2023 0364753069 Mrs. JAMEELA . INDIAN BANK(607105)
70 Oachira KL-13-008-006-007/31
(Thodiyoor) 		1613008006NRG23150320232098657 15/03/2023 Ramlathu 1613008006WL082043 Ramlathu 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753088 RAMLATH BANK OF INDIA(508505)
71 Oachira KL-13-008-006-007/31
(Thodiyoor) 		1613008006NRG23150320232098658 15/03/2023 Ramlathu 1613008006WL082043 Ramlathu 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753089 RAMLATH BANK OF INDIA(508505)
72 Oachira KL-13-008-006-007/3192
(Thodiyoor) 		1613008006NRG23150320232098659 15/03/2023 Bindhu S 1613008006WL082043 Bindhu S 00127 FDRL0001289 1555 1555 Processed 31/03/2023 0364753060 BINDHU S KERALA GRAMIN BANK(607476)
73 Oachira KL-13-008-006-007/3192
(Thodiyoor) 		1613008006NRG23150320232098660 15/03/2023 Bindhu S 1613008006WL082043 Bindhu S 00127 FDRL0001289 933 933 Processed 31/03/2023 0364753061 BINDHU S KERALA GRAMIN BANK(607476)
74 Oachira KL-13-008-006-007/35
(Thodiyoor) 		1613008006NRG23150320232098667 15/03/2023 Mangalamma 1613008006WL082043 Mangalamma 00127 FDRL0001289 1244 1244 Processed 31/03/2023 0364753115 MRS MANGALAMMA STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-006-007/35
(Thodiyoor) 		1613008006NRG23150320232098668 15/03/2023 Mangalamma 1613008006WL082043 Mangalamma 00127 FDRL0001289 622 622 Processed 31/03/2023 0364753116 MRS MANGALAMMA STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-006-007/5458
(Thodiyoor) 		1613008006NRG23150320232098673 15/03/2023 Sindhu 1613008006WL082043 Sindhu 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753090 SINDHU F FEDERAL BANK(607165)
77 Oachira KL-13-008-006-007/5458
(Thodiyoor) 		1613008006NRG23150320232098674 15/03/2023 Sindhu 1613008006WL082043 Sindhu 00127 FDRL0001289 1244 1244 Processed 31/03/2023 0364753091 SINDHU F FEDERAL BANK(607165)
78 Oachira KL-13-008-006-007/5458
(Thodiyoor) 		1613008006NRG23150320232098675 15/03/2023 Sindhu 1613008006WL082043 Sindhu 00127 FDRL0001289 933 933 Processed 31/03/2023 0364753092 SINDHU F FEDERAL BANK(607165)
79 Oachira KL-13-008-006-007/5458
(Thodiyoor) 		1613008006NRG23150320232098676 15/03/2023 Sindhu 1613008006WL082043 Sindhu 00127 FDRL0001289 622 622 Processed 31/03/2023 0364753093 SINDHU F FEDERAL BANK(607165)
80 Oachira KL-13-008-006-007/5465
(Thodiyoor) 		1613008006NRG23150320232098677 15/03/2023 Sulaimuth 1613008006WL082043 Sulaimuth 00127 FDRL0001289 2177 2177 Processed 31/03/2023 0364753077 Mrs. SULAIMUTH ..... INDIAN BANK(607105)
81 Oachira KL-13-008-006-007/5465
(Thodiyoor) 		1613008006NRG23150320232098678 15/03/2023 Sulaimuth 1613008006WL082043 Sulaimuth 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753078 Mrs. SULAIMUTH ..... INDIAN BANK(607105)
82 Oachira KL-13-008-006-007/550
(Thodiyoor) 		1613008006NRG23150320232098679 15/03/2023 VANAJAKUMARI V 1613008006WL082043 VANAJAKUMARI V 00127 FDRL0001289 311 311 Processed 31/03/2023 0364753124 VANAJAKUMARI V FEDERAL BANK(607165)
83 Oachira KL-13-008-006-007/550
(Thodiyoor) 		1613008006NRG23150320232098680 15/03/2023 VANAJAKUMARI V 1613008006WL082043 VANAJAKUMARI V 00127 FDRL0001289 2177 2177 Processed 31/03/2023 0364753125 VANAJAKUMARI V FEDERAL BANK(607165)
84 Oachira KL-13-008-006-007/5500
(Thodiyoor) 		1613008006NRG23150320232098681 15/03/2023 Ramlabeevi 1613008006WL082043 Ramlabeevi 00127 FDRL0001289 2177 2177 Processed 31/03/2023 0364753095 RAMLA BEEVI Y CANARA BANK(508532)
85 Oachira KL-13-008-006-007/5500
(Thodiyoor) 		1613008006NRG23150320232098682 15/03/2023 Ramlabeevi 1613008006WL082043 Ramlabeevi 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753096 RAMLA BEEVI Y CANARA BANK(508532)
86 Oachira KL-13-008-006-007/5500
(Thodiyoor) 		1613008006NRG23150320232098683 15/03/2023 Ramlabeevi 1613008006WL082043 Ramlabeevi 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753097 RAMLA BEEVI Y CANARA BANK(508532)
87 Oachira KL-13-008-006-007/5500
(Thodiyoor) 		1613008006NRG23150320232098684 15/03/2023 Ramlabeevi 1613008006WL082043 Ramlabeevi 00127 FDRL0001289 2177 2177 Processed 31/03/2023 0364753098 RAMLA BEEVI Y CANARA BANK(508532)
88 Oachira KL-13-008-006-007/5504
(Thodiyoor) 		1613008006NRG23150320232098685 15/03/2023 Beena p k 1613008006WL082043 Beena p k 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753119 BEENA P K FEDERAL BANK(607165)
89 Oachira KL-13-008-006-007/5504
(Thodiyoor) 		1613008006NRG23150320232098686 15/03/2023 Beena p k 1613008006WL082043 Beena p k 00127 FDRL0001289 1555 1555 Processed 31/03/2023 0364753120 BEENA P K FEDERAL BANK(607165)
90 Oachira KL-13-008-006-007/5504
(Thodiyoor) 		1613008006NRG23150320232098687 15/03/2023 Beena p k 1613008006WL082043 Beena p k 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753121 BEENA P K FEDERAL BANK(607165)
91 Oachira KL-13-008-006-007/5504
(Thodiyoor) 		1613008006NRG23150320232098688 15/03/2023 Beena p k 1613008006WL082043 Beena p k 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753190 BEENA P K FEDERAL BANK(607165)
92 Oachira KL-13-008-006-007/55113
(Thodiyoor) 		1613008006NRG23150320232098689 15/03/2023 Suberukutty 1613008006WL082043 Suberukutty 00127 FDRL0001289 2177 2177 Processed 31/03/2023 0364753070 SUBER KUTTY FEDERAL BANK(607165)
93 Oachira KL-13-008-006-007/55113
(Thodiyoor) 		1613008006NRG23150320232098690 15/03/2023 Suberukutty 1613008006WL082043 Suberukutty 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753071 SUBER KUTTY FEDERAL BANK(607165)
94 Oachira KL-13-008-006-007/55136
(Thodiyoor) 		1613008006NRG23150320232098693 15/03/2023 Ramlabeevi 1613008006WL082043 Ramlabeevi 00127 FDRL0001289 1866 1866 Processed 31/03/2023 0364753175 RAMLA BEEVI UNION BANK OF INDIA(508500)
95 Oachira KL-13-008-006-007/55136
(Thodiyoor) 		1613008006NRG23150320232098694 15/03/2023 Ramlabeevi 1613008006WL082043 Ramlabeevi 00127 FDRL0001289 1555 1555 Processed 31/03/2023 0364753176 RAMLA BEEVI UNION BANK OF INDIA(508500)
SubTotal 133419 133419
96 Oachira KL-13-008-006-005/1480
(Thodiyoor) 		1613008006NRG23150320232098543 15/03/2023 SHAHIDA H 1613008006WL082043 SHAHIDA H 00176 IDIB000K024 2177 2177 Processed 31/03/2023 0364753150 MRS SHAHIDA RAHIM STATE BANK OF INDIA(508548)
97 Oachira KL-13-008-006-005/1480
(Thodiyoor) 		1613008006NRG23150320232098544 15/03/2023 SHAHIDA H 1613008006WL082043 SHAHIDA H 00176 IDIB000K024 1866 1866 Processed 31/03/2023 0364753151 MRS SHAHIDA RAHIM STATE BANK OF INDIA(508548)
98 Oachira KL-13-008-006-007/1233
(Thodiyoor) 		1613008006NRG23150320232098570 15/03/2023 Prameela 1613008006WL082043 Prameela 00176 IDIB000K024 1555 1555 Processed 31/03/2023 0364753214 PRAMEELA S HDFC BANK LTD(607152)
99 Oachira KL-13-008-006-007/1233
(Thodiyoor) 		1613008006NRG23150320232098571 15/03/2023 Prameela 1613008006WL082043 Prameela 00176 IDIB000K024 1866 1866 Processed 31/03/2023 0364753215 PRAMEELA S HDFC BANK LTD(607152)
100 Oachira KL-13-008-006-007/1306
(Thodiyoor) 		1613008006NRG23150320232098620 15/03/2023 Radhamany 1613008006WL082043 Radhamany 00176 IDIB000K024 1866 1866 Processed 31/03/2023 0364753227 Mrs. RADHAMONY T INDIAN BANK(607105)
101 Oachira KL-13-008-006-007/1306
(Thodiyoor) 		1613008006NRG23150320232098621 15/03/2023 Radhamany 1613008006WL082043 Radhamany 00176 IDIB000K024 933 933 Processed 31/03/2023 0364753228 Mrs. RADHAMONY T INDIAN BANK(607105)
102 Oachira KL-13-008-006-007/2910
(Thodiyoor) 		1613008006NRG23150320232098648 15/03/2023 VASANTHA Y 1613008006WL082043 VASANTHA Y 00176 IDIB000K024 1866 1866 Processed 31/03/2023 0364753217 Mrs. VASANTHA Y INDIAN BANK(607105)
103 Oachira KL-13-008-006-007/2910
(Thodiyoor) 		1613008006NRG23150320232098649 15/03/2023 VASANTHA Y 1613008006WL082043 VASANTHA Y 00176 IDIB000K024 2177 2177 Processed 31/03/2023 0364753218 Mrs. VASANTHA Y INDIAN BANK(607105)
104 Oachira KL-13-008-006-007/55137
(Thodiyoor) 		1613008006NRG23150320232098695 15/03/2023 Reji K 1613008006WL082043 Reji K 00176 IDIB000K024 1866 1866 Processed 31/03/2023 0364753203 Mrs. REJI ....... INDIAN BANK(607105)
105 Oachira KL-13-008-006-007/55137
(Thodiyoor) 		1613008006NRG23150320232098696 15/03/2023 Reji K 1613008006WL082043 Reji K 00176 IDIB000K024 2177 2177 Processed 31/03/2023 0364753204 Mrs. REJI ....... INDIAN BANK(607105)
106 Oachira KL-13-008-006-007/55159
(Thodiyoor) 		1613008006NRG23150320232098699 15/03/2023 Suneera 1613008006WL082043 Suneera 00176 IDIB000K024 1555 1555 Processed 31/03/2023 0364753213 Mrs. Suneera INDIAN BANK(607105)
107 Oachira KL-13-008-006-007/55159
(Thodiyoor) 		1613008006NRG23150320232098700 15/03/2023 Suneera 1613008006WL082043 Suneera 00176 IDIB000K024 2177 2177 Processed 31/03/2023 0364753216 Mrs. Suneera INDIAN BANK(607105)
108 Oachira KL-13-008-006-007/566
(Thodiyoor) 		1613008006NRG23150320232098705 15/03/2023 Bhargavan V 1613008006WL082043 Bhargavan V 00176 IDIB000K024 622 622 Processed 31/03/2023 0364753187 Mr. BHARGAVAN V INDIAN BANK(607105)
109 Oachira KL-13-008-006-007/566
(Thodiyoor) 		1613008006NRG23150320232098706 15/03/2023 Bhargavan V 1613008006WL082043 Bhargavan V 00176 IDIB000K024 933 933 Processed 31/03/2023 0364753188 Mr. BHARGAVAN V INDIAN BANK(607105)
110 Oachira KL-13-008-006-007/707
(Thodiyoor) 		1613008006NRG23150320232098714 15/03/2023 SALEENA L 1613008006WL082043 SALEENA L 00176 IDIB000K024 2177 2177 Processed 31/03/2023 0364753219 Mrs. SALEENA L INDIAN BANK(607105)
111 Oachira KL-13-008-006-007/707
(Thodiyoor) 		1613008006NRG23150320232098715 15/03/2023 SALEENA L 1613008006WL082043 SALEENA L 00176 IDIB000K024 1866 1866 Processed 31/03/2023 0364753220 Mrs. SALEENA L INDIAN BANK(607105)
112 Oachira KL-13-008-006-007/901
(Thodiyoor) 		1613008006NRG23150320232098716 15/03/2023 Rabeena 1613008006WL082043 Rabeena 00176 IDIB000K024 1866 1866 Processed 31/03/2023 0364753205 RABEENA J HDFC BANK LTD(607152)
113 Oachira KL-13-008-006-007/901
(Thodiyoor) 		1613008006NRG23150320232098717 15/03/2023 Rabeena 1613008006WL082043 Rabeena 00176 IDIB000K024 2177 2177 Processed 31/03/2023 0364753206 RABEENA J HDFC BANK LTD(607152)
114 Oachira KL-13-008-006-007/901
(Thodiyoor) 		1613008006NRG23150320232098718 15/03/2023 Rabeena 1613008006WL082043 Rabeena 00176 IDIB000K024 1866 1866 Processed 31/03/2023 0364753207 RABEENA J HDFC BANK LTD(607152)
115 Oachira KL-13-008-006-007/901
(Thodiyoor) 		1613008006NRG23150320232098719 15/03/2023 Rabeena 1613008006WL082043 Rabeena 00176 IDIB000K024 2177 2177 Processed 31/03/2023 0364753208 RABEENA J HDFC BANK LTD(607152)
SubTotal 35765 35765
116 Oachira KL-13-008-006-007/101
(Thodiyoor) 		1613008006NRG23150320232098547 15/03/2023 Aneesha 1613008006WL082043 Aneesha 00176 IDIB000V048 1866 1866 Processed 31/03/2023 0364753173 Mrs. Aneesha INDIAN BANK(607105)
117 Oachira KL-13-008-006-007/101
(Thodiyoor) 		1613008006NRG23150320232098548 15/03/2023 Aneesha 1613008006WL082043 Aneesha 00176 IDIB000V048 1555 1555 Processed 31/03/2023 0364753174 Mrs. Aneesha INDIAN BANK(607105)
118 Oachira KL-13-008-006-007/7
(Thodiyoor) 		1613008006NRG23150320232098712 15/03/2023 Rahmath 1613008006WL082043 Rahmath 00176 IDIB000V048 1555 1555 Processed 31/03/2023 0364753171 Mrs. Rahumath P INDIAN BANK(607105)
119 Oachira KL-13-008-006-007/7
(Thodiyoor) 		1613008006NRG23150320232098713 15/03/2023 Rahmath 1613008006WL082043 Rahmath 00176 IDIB000V048 2177 2177 Processed 31/03/2023 0364753172 Mrs. Rahumath P INDIAN BANK(607105)
SubTotal 7153 7153
120 Oachira KL-13-008-006-007/1291
(Thodiyoor) 		1613008006NRG23150320232098608 15/03/2023 Vimala 1613008006WL082043 Vimala 00177 IOBA0001878 2177 2177 Processed 31/03/2023 0364753134 VIMALA T INDIAN OVERSEAS BANK(508541)
121 Oachira KL-13-008-006-007/1291
(Thodiyoor) 		1613008006NRG23150320232098609 15/03/2023 Vimala 1613008006WL082043 Vimala 00177 IOBA0001878 1866 1866 Processed 31/03/2023 0364753135 VIMALA T INDIAN OVERSEAS BANK(508541)
SubTotal 4043 4043
122 Oachira KL-13-008-006-007/123
(Thodiyoor) 		1613008006NRG23150320232098564 15/03/2023 Maniyamma 1613008006WL082043 Maniyamma 00415 SBIN0004405 1244 1244 Processed 31/03/2023 0364753179 MRS MANIYAMMA STATE BANK OF INDIA(508548)
123 Oachira KL-13-008-006-007/123
(Thodiyoor) 		1613008006NRG23150320232098565 15/03/2023 Maniyamma 1613008006WL082043 Maniyamma 00415 SBIN0004405 1555 1555 Processed 31/03/2023 0364753180 MRS MANIYAMMA STATE BANK OF INDIA(508548)
124 Oachira KL-13-008-006-007/123
(Thodiyoor) 		1613008006NRG23150320232098566 15/03/2023 Maniyamma 1613008006WL082043 Maniyamma 00415 SBIN0004405 1555 1555 Processed 31/03/2023 0364753181 MRS MANIYAMMA STATE BANK OF INDIA(508548)
125 Oachira KL-13-008-006-007/123
(Thodiyoor) 		1613008006NRG23150320232098567 15/03/2023 Maniyamma 1613008006WL082043 Maniyamma 00415 SBIN0004405 1555 1555 Processed 31/03/2023 0364753182 MRS MANIYAMMA STATE BANK OF INDIA(508548)
126 Oachira KL-13-008-006-007/1252
(Thodiyoor) 		1613008006NRG23150320232098582 15/03/2023 Sabeena 1613008006WL082043 Sabeena 00415 SBIN0004405 933 933 Processed 31/03/2023 0364753132 MRS SABEENA WIFE OF SHAJAHAN STATE BANK OF INDIA(508548)
127 Oachira KL-13-008-006-007/1252
(Thodiyoor) 		1613008006NRG23150320232098583 15/03/2023 Sabeena 1613008006WL082043 Sabeena 00415 SBIN0004405 2177 2177 Processed 31/03/2023 0364753133 MRS SABEENA WIFE OF SHAJAHAN STATE BANK OF INDIA(508548)
128 Oachira KL-13-008-006-007/1286
(Thodiyoor) 		1613008006NRG23150320232098602 15/03/2023 Janamma 1613008006WL082043 Janamma 00415 SBIN0004405 2177 2177 Processed 31/03/2023 0364753163 MR JANAMMA K STATE BANK OF INDIA(508548)
129 Oachira KL-13-008-006-007/1286
(Thodiyoor) 		1613008006NRG23150320232098603 15/03/2023 Janamma 1613008006WL082043 Janamma 00415 SBIN0004405 622 622 Processed 31/03/2023 0364753164 MR JANAMMA K STATE BANK OF INDIA(508548)
130 Oachira KL-13-008-006-007/1314
(Thodiyoor) 		1613008006NRG23150320232098626 15/03/2023 LATHA V 1613008006WL082043 LATHA V 00415 SBIN0004405 1555 1555 Processed 31/03/2023 0364753209 LATHA SREEKUMAR CANARA BANK(508532)
131 Oachira KL-13-008-006-007/1314
(Thodiyoor) 		1613008006NRG23150320232098627 15/03/2023 LATHA V 1613008006WL082043 LATHA V 00415 SBIN0004405 1866 1866 Processed 31/03/2023 0364753210 LATHA SREEKUMAR CANARA BANK(508532)
132 Oachira KL-13-008-006-007/1735
(Thodiyoor) 		1613008006NRG23150320232098638 15/03/2023 Lailabeevi 1613008006WL082043 Lailabeevi 00415 SBIN0004405 1555 1555 Processed 31/03/2023 0364753126 LAILA BEEVI STATE BANK OF INDIA(508548)
133 Oachira KL-13-008-006-007/1835
(Thodiyoor) 		1613008006NRG23150320232098641 15/03/2023 Sasikala K 1613008006WL082043 Sasikala K 00415 SBIN0004405 1866 1866 Processed 31/03/2023 0364753128 MRS SASIKALA K STATE BANK OF INDIA(508548)
134 Oachira KL-13-008-006-007/1835
(Thodiyoor) 		1613008006NRG23150320232098642 15/03/2023 Sasikala K 1613008006WL082043 Sasikala K 00415 SBIN0004405 1555 1555 Processed 31/03/2023 0364753129 MRS SASIKALA K STATE BANK OF INDIA(508548)
135 Oachira KL-13-008-006-007/557
(Thodiyoor) 		1613008006NRG23150320232098701 15/03/2023 Rohini 1613008006WL082043 Rohini 00415 SBIN0004405 1555 1555 Processed 31/03/2023 0364753183 ROHINI B UNION BANK OF INDIA(508500)
136 Oachira KL-13-008-006-007/557
(Thodiyoor) 		1613008006NRG23150320232098702 15/03/2023 Rohini 1613008006WL082043 Rohini 00415 SBIN0004405 1555 1555 Processed 31/03/2023 0364753184 ROHINI B UNION BANK OF INDIA(508500)
137 Oachira KL-13-008-006-007/681
(Thodiyoor) 		1613008006NRG23150320232098710 15/03/2023 SATHIYAMMA 1613008006WL082043 SATHIYAMMA 00415 SBIN0004405 311 311 Processed 31/03/2023 0364753195 MRS SATHIYAMMA STATE BANK OF INDIA(508548)
138 Oachira KL-13-008-006-007/681
(Thodiyoor) 		1613008006NRG23150320232098711 15/03/2023 SATHIYAMMA 1613008006WL082043 SATHIYAMMA 00415 SBIN0004405 311 311 Processed 31/03/2023 0364753196 MRS SATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 23947 23947
139 Oachira KL-13-008-006-007/108
(Thodiyoor) 		1613008006NRG23150320232098553 15/03/2023 Hidayathu 1613008006WL082043 Hidayathu 00415 SBIN0016827 1866 1866 Processed 31/03/2023 0364753155 MRS HIDAYATH WO ALIYARU KUNJU STATE BANK OF INDIA(508548)
140 Oachira KL-13-008-006-007/108
(Thodiyoor) 		1613008006NRG23150320232098554 15/03/2023 Hidayathu 1613008006WL082043 Hidayathu 00415 SBIN0016827 1866 1866 Processed 31/03/2023 0364753156 MRS HIDAYATH WO ALIYARU KUNJU STATE BANK OF INDIA(508548)
141 Oachira KL-13-008-006-007/1727
(Thodiyoor) 		1613008006NRG23150320232098634 15/03/2023 Amina S 1613008006WL082043 Amina S 00415 SBIN0016827 933 933 Processed 31/03/2023 0364753136 MRS AMINA S STATE BANK OF INDIA(508548)
142 Oachira KL-13-008-006-007/1727
(Thodiyoor) 		1613008006NRG23150320232098635 15/03/2023 Amina S 1613008006WL082043 Amina S 00415 SBIN0016827 2177 2177 Processed 31/03/2023 0364753137 MRS AMINA S STATE BANK OF INDIA(508548)
143 Oachira KL-13-008-006-007/3241
(Thodiyoor) 		1613008006NRG23150320232098661 15/03/2023 PRIYA 1613008006WL082043 PRIYA 00415 SBIN0016827 1866 1866 Processed 31/03/2023 0364753138 MRS PRIYA STATE BANK OF INDIA(508548)
144 Oachira KL-13-008-006-007/3241
(Thodiyoor) 		1613008006NRG23150320232098662 15/03/2023 PRIYA 1613008006WL082043 PRIYA 00415 SBIN0016827 622 622 Processed 31/03/2023 0364753139 MRS PRIYA STATE BANK OF INDIA(508548)
145 Oachira KL-13-008-006-007/55114
(Thodiyoor) 		1613008006NRG23150320232098691 15/03/2023 NABEESATH 1613008006WL082043 NABEESATH 00415 SBIN0016827 1866 1866 Processed 31/03/2023 0364753169 NABEESATH STATE BANK OF INDIA(508548)
146 Oachira KL-13-008-006-007/55114
(Thodiyoor) 		1613008006NRG23150320232098692 15/03/2023 NABEESATH 1613008006WL082043 NABEESATH 00415 SBIN0016827 2177 2177 Processed 31/03/2023 0364753170 NABEESATH STATE BANK OF INDIA(508548)
SubTotal 13373 13373
147 Oachira KL-13-008-006-007/1241
(Thodiyoor) 		1613008006NRG23150320232098578 15/03/2023 Girija 1613008006WL082043 Girija 00415 SBIN0070056 1555 1555 Processed 31/03/2023 0364753157 MRS GIRIJA DEVIAMMA STATE BANK OF INDIA(508548)
148 Oachira KL-13-008-006-007/1241
(Thodiyoor) 		1613008006NRG23150320232098579 15/03/2023 Girija 1613008006WL082043 Girija 00415 SBIN0070056 1866 1866 Processed 31/03/2023 0364753158 MRS GIRIJA DEVIAMMA STATE BANK OF INDIA(508548)
149 Oachira KL-13-008-006-007/1254
(Thodiyoor) 		1613008006NRG23150320232098584 15/03/2023 Shijila 1613008006WL082043 Shijila 00415 SBIN0070056 311 311 Processed 31/03/2023 0364753127 MS SHIJILA B STATE BANK OF INDIA(508548)
150 Oachira KL-13-008-006-007/558
(Thodiyoor) 		1613008006NRG23150320232098703 15/03/2023 SREEDEVI 1613008006WL082043 SREEDEVI 00415 SBIN0070056 1555 1555 Processed 31/03/2023 0364753191 MRS SREEDEVI STATE BANK OF INDIA(508548)
151 Oachira KL-13-008-006-007/558
(Thodiyoor) 		1613008006NRG23150320232098704 15/03/2023 SREEDEVI 1613008006WL082043 SREEDEVI 00415 SBIN0070056 1555 1555 Processed 31/03/2023 0364753192 MRS SREEDEVI STATE BANK OF INDIA(508548)
152 Oachira KL-13-008-006-007/680
(Thodiyoor) 		1613008006NRG23150320232098708 15/03/2023 PREEJA DEVI 1613008006WL082043 PREEJA DEVI 00415 SBIN0070056 1555 1555 Processed 31/03/2023 0364753211 MRS PREEJADEVI PREEJADEVI STATE BANK OF INDIA(508548)
153 Oachira KL-13-008-006-007/680
(Thodiyoor) 		1613008006NRG23150320232098709 15/03/2023 PREEJA DEVI 1613008006WL082043 PREEJA DEVI 00415 SBIN0070056 2177 2177 Processed 31/03/2023 0364753212 MRS PREEJADEVI PREEJADEVI STATE BANK OF INDIA(508548)
SubTotal 10574 10574
154 Oachira KL-13-008-006-004/55135
(Thodiyoor) 		1613008006NRG23150320232098541 15/03/2023 SREELEKHA 1613008006WL082043 SREELEKHA 00462 UCBA0002560 1555 1555 Processed 31/03/2023 0364753185 SREELEKHA UCO BANK(607066)
155 Oachira KL-13-008-006-004/55135
(Thodiyoor) 		1613008006NRG23150320232098542 15/03/2023 SREELEKHA 1613008006WL082043 SREELEKHA 00462 UCBA0002560 622 622 Processed 31/03/2023 0364753186 SREELEKHA UCO BANK(607066)
156 Oachira KL-13-008-006-007/103
(Thodiyoor) 		1613008006NRG23150320232098551 15/03/2023 ANEESA 1613008006WL082043 ANEESA 00462 UCBA0002560 622 622 Processed 31/03/2023 0364753193 ANEESA UCO BANK(607066)
157 Oachira KL-13-008-006-007/103
(Thodiyoor) 		1613008006NRG23150320232098552 15/03/2023 ANEESA 1613008006WL082043 ANEESA 00462 UCBA0002560 1555 1555 Processed 31/03/2023 0364753194 ANEESA UCO BANK(607066)
158 Oachira KL-13-008-006-007/1283
(Thodiyoor) 		1613008006NRG23150320232098601 15/03/2023 Jayalekshmi 1613008006WL082043 Jayalekshmi 00462 UCBA0002560 311 311 Processed 31/03/2023 0364753154 JAYALEKSHMI UCO BANK(607066)
SubTotal 4665 4665
159 Oachira KL-13-008-006-007/1221
(Thodiyoor) 		1613008006NRG23150320232098560 15/03/2023 MUNEERA 1613008006WL082043 MUNEERA 00547 DLXB0000032 1244 1244 Processed 31/03/2023 0364753221 MUNEERA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Oachira KL-13-008-006-007/1221
(Thodiyoor) 		1613008006NRG23150320232098561 15/03/2023 MUNEERA 1613008006WL082043 MUNEERA 00547 DLXB0000032 622 622 Processed 31/03/2023 0364753222 MUNEERA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Oachira KL-13-008-006-007/1255
(Thodiyoor) 		1613008006NRG23150320232098585 15/03/2023 Sajeela 1613008006WL082043 Sajeela 00547 DLXB0000032 1244 1244 Processed 31/03/2023 0364753223 Sajeela DHANALAXMI BANK(607239)
162 Oachira KL-13-008-006-007/1255
(Thodiyoor) 		1613008006NRG23150320232098586 15/03/2023 Sajeela 1613008006WL082043 Sajeela 00547 DLXB0000032 1866 1866 Processed 31/03/2023 0364753224 Sajeela DHANALAXMI BANK(607239)
SubTotal 4976 4976
163 Oachira KL-13-008-006-007/1004
(Thodiyoor) 		1613008006NRG23150320232098545 15/03/2023 REJANI 1613008006WL082043 REJANI 00547 DLXB0000184 622 622 Processed 31/03/2023 0364753225 REJANI DHANALAXMI BANK(607239)
164 Oachira KL-13-008-006-007/1004
(Thodiyoor) 		1613008006NRG23150320232098546 15/03/2023 REJANI 1613008006WL082043 REJANI 00547 DLXB0000184 311 311 Processed 31/03/2023 0364753226 REJANI DHANALAXMI BANK(607239)
SubTotal 933 933
165 Oachira KL-13-008-006-007/1271
(Thodiyoor) 		1613008006NRG23150320232098591 15/03/2023 Shajida 1613008006WL082043 Shajida 00657 KLGB0040565 2177 2177 Processed 31/03/2023 0364753159 SHAJITHA ASEES KERALA GRAMIN BANK(607476)
166 Oachira KL-13-008-006-007/1271
(Thodiyoor) 		1613008006NRG23150320232098592 15/03/2023 Shajida 1613008006WL082043 Shajida 00657 KLGB0040565 1866 1866 Processed 31/03/2023 0364753160 SHAJITHA ASEES KERALA GRAMIN BANK(607476)
167 Oachira KL-13-008-006-007/1740
(Thodiyoor) 		1613008006NRG23150320232098639 15/03/2023 BINDHU S 1613008006WL082043 BINDHU S 00657 KLGB0040565 2177 2177 Processed 31/03/2023 0364753140 BINDU S KERALA GRAMIN BANK(607476)
168 Oachira KL-13-008-006-007/1740
(Thodiyoor) 		1613008006NRG23150320232098640 15/03/2023 BINDHU S 1613008006WL082043 BINDHU S 00657 KLGB0040565 1866 1866 Processed 31/03/2023 0364753141 BINDU S KERALA GRAMIN BANK(607476)
169 Oachira KL-13-008-006-007/401
(Thodiyoor) 		1613008006NRG23150320232098669 15/03/2023 Haseena 1613008006WL082043 Haseena 00657 KLGB0040565 2177 2177 Processed 31/03/2023 0364753146 HASEENA I KERALA GRAMIN BANK(607476)
170 Oachira KL-13-008-006-007/401
(Thodiyoor) 		1613008006NRG23150320232098670 15/03/2023 Haseena 1613008006WL082043 Haseena 00657 KLGB0040565 1866 1866 Processed 31/03/2023 0364753147 HASEENA I KERALA GRAMIN BANK(607476)
171 Oachira KL-13-008-006-007/401
(Thodiyoor) 		1613008006NRG23150320232098671 15/03/2023 Haseena 1613008006WL082043 Haseena 00657 KLGB0040565 1866 1866 Processed 31/03/2023 0364753148 HASEENA I KERALA GRAMIN BANK(607476)
172 Oachira KL-13-008-006-007/401
(Thodiyoor) 		1613008006NRG23150320232098672 15/03/2023 Haseena 1613008006WL082043 Haseena 00657 KLGB0040565 1866 1866 Processed 31/03/2023 0364753149 HASEENA I KERALA GRAMIN BANK(607476)
SubTotal 15861 15861
Total 272125 272125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_150323APB_FTO_1113874 Central Bank of India CBIN0284805 KARUNAGAPALLY 13684
2 Oachira KL1613008006_150323APB_FTO_1113874 Federal Bank FDRL0001107 KARUNAGAPPALLY 3732
3 Oachira KL1613008006_150323APB_FTO_1113874 Federal Bank FDRL0001289 THODIYOOR 133419
4 Oachira KL1613008006_150323APB_FTO_1113874 Indian Bank IDIB000K024 KARUNAGAPALLY 35765
5 Oachira KL1613008006_150323APB_FTO_1113874 Indian Bank IDIB000V048 VAVVAKKAVU 7153
6 Oachira KL1613008006_150323APB_FTO_1113874 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 4043
7 Oachira KL1613008006_150323APB_FTO_1113874 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 23947
8 Oachira KL1613008006_150323APB_FTO_1113874 State Bank Of India SBIN0016827 PUTHIYAKAVU 13373
9 Oachira KL1613008006_150323APB_FTO_1113874 State Bank Of India SBIN0070056 KARUNAGAPALLY 10574
10 Oachira KL1613008006_150323APB_FTO_1113874 UCO Bank UCBA0002560 Karunagappally 4665
11 Oachira KL1613008006_150323APB_FTO_1113874 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 4976
12 Oachira KL1613008006_150323APB_FTO_1113874 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 933
13 Oachira KL1613008006_150323APB_FTO_1113874 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 15861

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