Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:56:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_030823APB_FTO_358579
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-13-008-003-021/9988
(Kulasekharapuram) 		1613008003NRG24290720230648622 03/08/2023 NALINAKSHI K 1613008003WL027343 NALINAKSHI K 00045 BARB0KARUNA 1332 1332 Processed 08/08/2023 4350905299 NALINAKSHI K BANK OF BARODA(606985)
SubTotal 1332 1332
2 Oachira KL-13-008-003-021/8773
(Kulasekharapuram) 		1613008003NRG24290720230648603 03/08/2023 SOUGANDHI R 1613008003WL027343 SOUGANDHI R 00078 CNRB0002896 1332 1332 Processed 08/08/2023 4350905285 SOUGANDHI R CANARA BANK(508532)
3 Oachira KL-13-008-003-021/8910
(Kulasekharapuram) 		1613008003NRG24290720230648605 03/08/2023 ATHIRA 1613008003WL027343 ATHIRA 00078 CNRB0002896 666 666 Processed 08/08/2023 4350905286 ATHIRA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Oachira KL-13-008-003-021/9914
(Kulasekharapuram) 		1613008003NRG24290720230648620 03/08/2023 SMITHA 1613008003WL027343 SMITHA 00078 CNRB0014504 333 333 Processed 08/08/2023 4350905300 SMITHA CANARA BANK(508532)
SubTotal 333 333
5 Oachira KL-13-008-003-019/478
(Kulasekharapuram) 		1613008003NRG24290720230648484 03/08/2023 KANAKAMMA 1613008003WL027343 KANAKAMMA 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350905254 KANAKAMMA FEDERAL BANK(607165)
6 Oachira KL-13-008-003-021/1032
(Kulasekharapuram) 		1613008003NRG24290720230648485 03/08/2023 KARTHIKAYAN 1613008003WL027343 KARTHIKAYAN 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350905265 KARTHIKEYAN FEDERAL BANK(607165)
7 Oachira KL-13-008-003-021/1045
(Kulasekharapuram) 		1613008003NRG24290720230648486 03/08/2023 RUGMINI 1613008003WL027343 RUGMINI 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350905256 MRS RUGMANI S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-003-021/1049
(Kulasekharapuram) 		1613008003NRG24290720230648489 03/08/2023 VIJAYAMMA 1613008003WL027343 VIJAYAMMA 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350905250 VIJAYAMMA FEDERAL BANK(607165)
9 Oachira KL-13-008-003-021/3744
(Kulasekharapuram) 		1613008003NRG24290720230648492 03/08/2023 KRISHNAMMA 1613008003WL027343 KRISHNAMMA 00127 FDRL0001290 666 666 Processed 08/08/2023 4350905273 KRISHNAMMA . FEDERAL BANK(607165)
10 Oachira KL-13-008-003-021/3748
(Kulasekharapuram) 		1613008003NRG24290720230648494 03/08/2023 ANEESHA 1613008003WL027343 ANEESHA 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350905278 ANEESHA UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-003-021/3755
(Kulasekharapuram) 		1613008003NRG24290720230648495 03/08/2023 RETHNAM 1613008003WL027343 RETHNAM 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350905261 RETHNAM S CANARA BANK(508532)
12 Oachira KL-13-008-003-021/3756
(Kulasekharapuram) 		1613008003NRG24290720230648496 03/08/2023 omana 1613008003WL027343 omana 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350905277 OMANA WO ANANDAN UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-003-021/3757
(Kulasekharapuram) 		1613008003NRG24290720230648497 03/08/2023 PREETHA 1613008003WL027343 PREETHA 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350905263 PREETHA UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-003-021/3758
(Kulasekharapuram) 		1613008003NRG24290720230648498 03/08/2023 SULATHA 1613008003WL027343 SULATHA 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350905388 SULATHA FEDERAL BANK(607165)
15 Oachira KL-13-008-003-021/3761
(Kulasekharapuram) 		1613008003NRG24290720230648500 03/08/2023 HARIPRYA 1613008003WL027343 HARIPRYA 00127 FDRL0001290 666 666 Processed 08/08/2023 4350905276 HARIPRIYA FEDERAL BANK(607165)
16 Oachira KL-13-008-003-021/3773
(Kulasekharapuram) 		1613008003NRG24290720230648504 03/08/2023 ANILA 1613008003WL027343 ANILA 00127 FDRL0001290 999 999 Processed 08/08/2023 4350905267 ANILA . FEDERAL BANK(607165)
17 Oachira KL-13-008-003-021/3785
(Kulasekharapuram) 		1613008003NRG24290720230648508 03/08/2023 ROHINI 1613008003WL027343 ROHINI 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350905390 ROHINIKUTTY FEDERAL BANK(607165)
18 Oachira KL-13-008-003-021/3786
(Kulasekharapuram) 		1613008003NRG24290720230648509 03/08/2023 MANONMANI 1613008003WL027343 MANONMANI 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350905251 MANONMANI FEDERAL BANK(607165)
19 Oachira KL-13-008-003-021/3991
(Kulasekharapuram) 		1613008003NRG24290720230648510 03/08/2023 KAMALAKSHI 1613008003WL027343 KAMALAKSHI 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350905268 KAMALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-003-021/4010
(Kulasekharapuram) 		1613008003NRG24290720230648513 03/08/2023 LEELA 1613008003WL027343 LEELA 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350905389 Mrs. N LEELA INDIAN BANK(607105)
21 Oachira KL-13-008-003-021/4036
(Kulasekharapuram) 		1613008003NRG24290720230648524 03/08/2023 MANIYAMMA 1613008003WL027343 MANIYAMMA 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350905386 MANIYAMMA UCO BANK(607066)
22 Oachira KL-13-008-003-021/4047
(Kulasekharapuram) 		1613008003NRG24290720230648526 03/08/2023 RENUKA 1613008003WL027343 RENUKA 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350905264 RENUKA FEDERAL BANK(607165)
23 Oachira KL-13-008-003-021/4053
(Kulasekharapuram) 		1613008003NRG24290720230648529 03/08/2023 KINGINI 1613008003WL027343 KINGINI 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350905258 KINGINI S FEDERAL BANK(607165)
24 Oachira KL-13-008-003-021/4286
(Kulasekharapuram) 		1613008003NRG24290720230648537 03/08/2023 REMANI 1613008003WL027343 REMANI 00127 FDRL0001290 666 666 Processed 08/08/2023 4350905274 MRS REMANI D STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-003-021/4380
(Kulasekharapuram) 		1613008003NRG24290720230648543 03/08/2023 BABY 1613008003WL027343 BABY 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350905257 BABY D FEDERAL BANK(607165)
26 Oachira KL-13-008-003-021/4429
(Kulasekharapuram) 		1613008003NRG24290720230648551 03/08/2023 SREEKUMAR 1613008003WL027343 SREEKUMAR 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350905387 SREEKUMAR M R INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-003-021/5506
(Kulasekharapuram) 		1613008003NRG24290720230648557 03/08/2023 OMANA 1613008003WL027343 OMANA 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350905269 Mrs. B OMANA INDIAN BANK(607105)
28 Oachira KL-13-008-003-021/5818
(Kulasekharapuram) 		1613008003NRG24290720230648559 03/08/2023 CHANDRIKA 1613008003WL027343 CHANDRIKA 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350905271 CHANDRIKA T FEDERAL BANK(607165)
29 Oachira KL-13-008-003-021/5821
(Kulasekharapuram) 		1613008003NRG24290720230648561 03/08/2023 SATHI 1613008003WL027343 SATHI 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350905275 SATHI FEDERAL BANK(607165)
30 Oachira KL-13-008-003-021/5835
(Kulasekharapuram) 		1613008003NRG24290720230648563 03/08/2023 NAJIYA 1613008003WL027343 NAJIYA 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350905272 NAJIYA BEEGOM A FEDERAL BANK(607165)
31 Oachira KL-13-008-003-021/6000
(Kulasekharapuram) 		1613008003NRG24290720230648565 03/08/2023 AMBIKA 1613008003WL027343 AMBIKA 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350905255 AJAYAN K UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-003-021/6012
(Kulasekharapuram) 		1613008003NRG24290720230648570 03/08/2023 SUNITHA 1613008003WL027343 SUNITHA 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350905262 SUNITHAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-003-021/6113
(Kulasekharapuram) 		1613008003NRG24290720230648579 03/08/2023 MANI 1613008003WL027343 MANI 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350905270 MANI FEDERAL BANK(607165)
34 Oachira KL-13-008-003-021/6936
(Kulasekharapuram) 		1613008003NRG24290720230648585 03/08/2023 SANTHA 1613008003WL027343 SANTHA 00127 FDRL0001290 999 999 Processed 08/08/2023 4350905266 SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-003-021/7086
(Kulasekharapuram) 		1613008003NRG24290720230648586 03/08/2023 SALI 1613008003WL027343 SALI 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350905279 SALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-003-021/7177
(Kulasekharapuram) 		1613008003NRG24290720230648587 03/08/2023 ANILA 1613008003WL027343 ANILA 00127 FDRL0001290 999 999 Processed 08/08/2023 4350905259 ANILA FEDERAL BANK(607165)
37 Oachira KL-13-008-003-021/7451
(Kulasekharapuram) 		1613008003NRG24290720230648590 03/08/2023 THANKAMMA 1613008003WL027343 THANKAMMA 00127 FDRL0001290 999 999 Processed 08/08/2023 4350905252 THANKAMMA P FEDERAL BANK(607165)
38 Oachira KL-13-008-003-021/7797
(Kulasekharapuram) 		1613008003NRG24290720230648592 03/08/2023 usha 1613008003WL027343 usha 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350905260 USHA R WO MOHANAN UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-003-021/7826
(Kulasekharapuram) 		1613008003NRG24290720230648595 03/08/2023 VAVACHI 1613008003WL027343 VAVACHI 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350905253 VAVACHI FEDERAL BANK(607165)
SubTotal 43290 43290
40 Oachira KL-13-008-003-021/9040
(Kulasekharapuram) 		1613008003NRG24290720230648615 03/08/2023 Prajitha K G 1613008003WL027343 Prajitha K G 00176 IDIB000K024 1332 1332 Processed 08/08/2023 4350905318 Mr. Prajitha K G INDIAN BANK(607105)
SubTotal 1332 1332
41 Oachira KL-13-008-003-003/1387
(Kulasekharapuram) 		1613008003NRG24290720230648482 03/08/2023 SUMA 1613008003WL027343 SUMA 00176 IDIB000V048 666 666 Processed 08/08/2023 4350905314 Mrs. Suma INDIAN BANK(607105)
42 Oachira KL-13-008-003-021/3745
(Kulasekharapuram) 		1613008003NRG24290720230648493 03/08/2023 ASHA 1613008003WL027343 ASHA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350905313 Mrs. M ASHA INDIAN BANK(607105)
43 Oachira KL-13-008-003-021/4062
(Kulasekharapuram) 		1613008003NRG24290720230648534 03/08/2023 PREETHA 1613008003WL027343 PREETHA 00176 IDIB000V048 999 999 Processed 08/08/2023 4350905321 Mrs. A PREETHA INDIAN BANK(607105)
44 Oachira KL-13-008-003-021/4063
(Kulasekharapuram) 		1613008003NRG24290720230648535 03/08/2023 JAMEELA 1613008003WL027343 JAMEELA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350905311 JAMEELA A HDFC BANK LTD(607152)
45 Oachira KL-13-008-003-021/4376
(Kulasekharapuram) 		1613008003NRG24290720230648540 03/08/2023 LEELA 1613008003WL027343 LEELA 00176 IDIB000V048 999 999 Processed 08/08/2023 4350905322 Mrs. Leela INDIAN BANK(607105)
46 Oachira KL-13-008-003-021/4440
(Kulasekharapuram) 		1613008003NRG24290720230648556 03/08/2023 RAJAMMA 1613008003WL027343 RAJAMMA 00176 IDIB000V048 999 999 Processed 08/08/2023 4350905324 Smt. RAJAMMA INDIAN BANK(607105)
47 Oachira KL-13-008-003-021/7262
(Kulasekharapuram) 		1613008003NRG24290720230648589 03/08/2023 RADHAMMA 1613008003WL027343 RADHAMMA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350905312 Mrs. Radhamma INDIAN BANK(607105)
48 Oachira KL-13-008-003-021/7807
(Kulasekharapuram) 		1613008003NRG24290720230648593 03/08/2023 SMITHA 1613008003WL027343 SMITHA 00176 IDIB000V048 999 999 Processed 08/08/2023 4350905316 SMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-003-021/7808
(Kulasekharapuram) 		1613008003NRG24290720230648594 03/08/2023 LATHIKA 1613008003WL027343 LATHIKA 00176 IDIB000V048 999 999 Processed 08/08/2023 4350905315 Mrs. Lathika INDIAN BANK(607105)
50 Oachira KL-13-008-003-021/7833
(Kulasekharapuram) 		1613008003NRG24290720230648596 03/08/2023 DHASA 1613008003WL027343 DHASA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350905317 Mrs. K Bhasa INDIAN BANK(607105)
51 Oachira KL-13-008-003-021/8096
(Kulasekharapuram) 		1613008003NRG24290720230648600 03/08/2023 THANKAMMA 1613008003WL027343 THANKAMMA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350905323 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12321 12321
52 Oachira KL-13-008-003-021/1046
(Kulasekharapuram) 		1613008003NRG24290720230648487 03/08/2023 BHASURA 1613008003WL027343 BHASURA 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905356 BHASURA SOUTH INDIAN BANK(607167)
53 Oachira KL-13-008-003-021/1048
(Kulasekharapuram) 		1613008003NRG24290720230648488 03/08/2023 RAJAMALLI 1613008003WL027343 RAJAMALLI 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905371 RAJAMALLY C SOUTH INDIAN BANK(607167)
54 Oachira KL-13-008-003-021/1050
(Kulasekharapuram) 		1613008003NRG24290720230648490 03/08/2023 RETHNAMMA 1613008003WL027343 RETHNAMMA 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905359 RETNAMMA P WO KUTTAN UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-003-021/1051
(Kulasekharapuram) 		1613008003NRG24290720230648491 03/08/2023 VIJAYAMMA 1613008003WL027343 VIJAYAMMA 00409 SIBL0000707 999 999 Processed 08/08/2023 4350905351 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-003-021/3768
(Kulasekharapuram) 		1613008003NRG24290720230648501 03/08/2023 VALSALA 1613008003WL027343 VALSALA 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905381 VALSALA K SOUTH INDIAN BANK(607167)
57 Oachira KL-13-008-003-021/3769
(Kulasekharapuram) 		1613008003NRG24290720230648502 03/08/2023 VIJAYA 1613008003WL027343 VIJAYA 00409 SIBL0000707 333 333 Processed 08/08/2023 4350905372 VIJAYA UCO BANK(607066)
58 Oachira KL-13-008-003-021/3772
(Kulasekharapuram) 		1613008003NRG24290720230648503 03/08/2023 OMANA 1613008003WL027343 OMANA 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905367 GOPALAKRISHNAN R SO RAGHAVAN UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-003-021/4003
(Kulasekharapuram) 		1613008003NRG24290720230648511 03/08/2023 GEETHA 1613008003WL027343 GEETHA 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905368 SAJI SO SOMAN UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-003-021/4007
(Kulasekharapuram) 		1613008003NRG24290720230648512 03/08/2023 RENUKA 1613008003WL027343 RENUKA 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905349 RENUKA SOUTH INDIAN BANK(607167)
61 Oachira KL-13-008-003-021/4011
(Kulasekharapuram) 		1613008003NRG24290720230648514 03/08/2023 RADHAMANI 1613008003WL027343 RADHAMANI 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905361 RADHAMANI SOUTH INDIAN BANK(607167)
62 Oachira KL-13-008-003-021/4013
(Kulasekharapuram) 		1613008003NRG24290720230648515 03/08/2023 SANDHYA 1613008003WL027343 SANDHYA 00409 SIBL0000707 333 333 Processed 08/08/2023 4350905352 SANDHYA S HDFC BANK LTD(607152)
63 Oachira KL-13-008-003-021/4014
(Kulasekharapuram) 		1613008003NRG24290720230648516 03/08/2023 PREETHA 1613008003WL027343 PREETHA 00409 SIBL0000707 999 999 Processed 08/08/2023 4350905376 PREETHA S HDFC BANK LTD(607152)
64 Oachira KL-13-008-003-021/4016
(Kulasekharapuram) 		1613008003NRG24290720230648517 03/08/2023 SEENA 1613008003WL027343 SEENA 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905377 SEENA B HDFC BANK LTD(607152)
65 Oachira KL-13-008-003-021/4019
(Kulasekharapuram) 		1613008003NRG24290720230648519 03/08/2023 SUNITHA 1613008003WL027343 SUNITHA 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905354 SUNITHA B HDFC BANK LTD(607152)
66 Oachira KL-13-008-003-021/4020
(Kulasekharapuram) 		1613008003NRG24290720230648520 03/08/2023 suma 1613008003WL027343 suma 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905355 SUMA SOUTH INDIAN BANK(607167)
67 Oachira KL-13-008-003-021/4034
(Kulasekharapuram) 		1613008003NRG24290720230648522 03/08/2023 SHYLA 1613008003WL027343 SHYLA 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905337 SHYLA SOUTH INDIAN BANK(607167)
68 Oachira KL-13-008-003-021/4035
(Kulasekharapuram) 		1613008003NRG24290720230648523 03/08/2023 ANILA 1613008003WL027343 ANILA 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905333 ANIZHA SOUTH INDIAN BANK(607167)
69 Oachira KL-13-008-003-021/4046
(Kulasekharapuram) 		1613008003NRG24290720230648525 03/08/2023 SHEEBA 1613008003WL027343 SHEEBA 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905366 SHEEBA S SOUTH INDIAN BANK(607167)
70 Oachira KL-13-008-003-021/4048
(Kulasekharapuram) 		1613008003NRG24290720230648527 03/08/2023 RAJI 1613008003WL027343 RAJI 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905370 MRS RAJI S R STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-003-021/4052
(Kulasekharapuram) 		1613008003NRG24290720230648528 03/08/2023 MINI 1613008003WL027343 MINI 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905365 MURUKADAS J UNION BANK OF INDIA(508500)
72 Oachira KL-13-008-003-021/4054
(Kulasekharapuram) 		1613008003NRG24290720230648530 03/08/2023 KANNAMMA 1613008003WL027343 KANNAMMA 00409 SIBL0000707 999 999 Processed 08/08/2023 4350905358 KANNAMMA C HDFC BANK LTD(607152)
73 Oachira KL-13-008-003-021/4056
(Kulasekharapuram) 		1613008003NRG24290720230648531 03/08/2023 SINI 1613008003WL027343 SINI 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905380 SINI SOUTH INDIAN BANK(607167)
74 Oachira KL-13-008-003-021/4057
(Kulasekharapuram) 		1613008003NRG24290720230648532 03/08/2023 LILLI 1613008003WL027343 LILLI 00409 SIBL0000707 333 333 Processed 08/08/2023 4350905357 LILLY SOUTH INDIAN BANK(607167)
75 Oachira KL-13-008-003-021/4059
(Kulasekharapuram) 		1613008003NRG24290720230648533 03/08/2023 LEELA 1613008003WL027343 LEELA 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905334 LEELA UNION BANK OF INDIA(508500)
76 Oachira KL-13-008-003-021/4285
(Kulasekharapuram) 		1613008003NRG24290720230648536 03/08/2023 LEELAMANI 1613008003WL027343 LEELAMANI 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905378 LEELAMANI SOUTH INDIAN BANK(607167)
77 Oachira KL-13-008-003-021/4365
(Kulasekharapuram) 		1613008003NRG24290720230648538 03/08/2023 RAJAMANI 1613008003WL027343 RAJAMANI 00409 SIBL0000707 999 999 Processed 08/08/2023 4350905332 RAJAMANI SOUTH INDIAN BANK(607167)
78 Oachira KL-13-008-003-021/4373
(Kulasekharapuram) 		1613008003NRG24290720230648539 03/08/2023 PRABHA 1613008003WL027343 PRABHA 00409 SIBL0000707 999 999 Processed 08/08/2023 4350905335 PRABHA SOUTH INDIAN BANK(607167)
79 Oachira KL-13-008-003-021/4378
(Kulasekharapuram) 		1613008003NRG24290720230648542 03/08/2023 SARSAMMA 1613008003WL027343 SARSAMMA 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905330 SARASAMMA SOUTH INDIAN BANK(607167)
80 Oachira KL-13-008-003-021/4378
(Kulasekharapuram) 		1613008003NRG24290720230648541 03/08/2023 SOBHANA 1613008003WL027343 SOBHANA 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905331 SHOBHANA SOUTH INDIAN BANK(607167)
81 Oachira KL-13-008-003-021/4399
(Kulasekharapuram) 		1613008003NRG24290720230648544 03/08/2023 BHAMINI 1613008003WL027343 BHAMINI 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905339 BHAMINI A UNION BANK OF INDIA(508500)
82 Oachira KL-13-008-003-021/4403
(Kulasekharapuram) 		1613008003NRG24290720230648545 03/08/2023 RAJALEKSHMI 1613008003WL027343 RAJALEKSHMI 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905328 RAJALAKSHMI T SOUTH INDIAN BANK(607167)
83 Oachira KL-13-008-003-021/4423
(Kulasekharapuram) 		1613008003NRG24290720230648547 03/08/2023 suma 1613008003WL027343 suma 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905343 SUMA SOUTH INDIAN BANK(607167)
84 Oachira KL-13-008-003-021/4427
(Kulasekharapuram) 		1613008003NRG24290720230648548 03/08/2023 LELITHA 1613008003WL027343 LELITHA 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905350 MS LALITHA SASIDHARAN STATE BANK OF INDIA(508548)
85 Oachira KL-13-008-003-021/4427
(Kulasekharapuram) 		1613008003NRG24290720230648549 03/08/2023 SASI K 1613008003WL027343 SASI K 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905383 SASI K SOUTH INDIAN BANK(607167)
86 Oachira KL-13-008-003-021/4428
(Kulasekharapuram) 		1613008003NRG24290720230648550 03/08/2023 RETHI 1613008003WL027343 RETHI 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905338 RATHY S UNION BANK OF INDIA(508500)
87 Oachira KL-13-008-003-021/4431
(Kulasekharapuram) 		1613008003NRG24290720230648552 03/08/2023 vimala 1613008003WL027343 vimala 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905374 VIMALA K W/O MADHU UNION BANK OF INDIA(508500)
88 Oachira KL-13-008-003-021/4432
(Kulasekharapuram) 		1613008003NRG24290720230648553 03/08/2023 GEETHA 1613008003WL027343 GEETHA 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905375 GEETHA SOUTH INDIAN BANK(607167)
89 Oachira KL-13-008-003-021/4436
(Kulasekharapuram) 		1613008003NRG24290720230648554 03/08/2023 RADHA 1613008003WL027343 RADHA 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905348 RADHA SOUTH INDIAN BANK(607167)
90 Oachira KL-13-008-003-021/4439
(Kulasekharapuram) 		1613008003NRG24290720230648555 03/08/2023 ABEESABEEVI 1613008003WL027343 ABEESABEEVI 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905346 HAFSA UMMA SOUTH INDIAN BANK(607167)
91 Oachira KL-13-008-003-021/5813
(Kulasekharapuram) 		1613008003NRG24290720230648558 03/08/2023 SUMI 1613008003WL027343 SUMI 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905382 SUMY S KERALA GRAMIN BANK(607476)
92 Oachira KL-13-008-003-021/5831
(Kulasekharapuram) 		1613008003NRG24290720230648562 03/08/2023 SUDHARMA 1613008003WL027343 SUDHARMA 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905360 SUDHARMMA SOUTH INDIAN BANK(607167)
93 Oachira KL-13-008-003-021/5996
(Kulasekharapuram) 		1613008003NRG24290720230648564 03/08/2023 sudha 1613008003WL027343 sudha 00409 SIBL0000707 666 666 Processed 08/08/2023 4350905329 Mr. SUDHA MOHANAN CENTRAL BANK OF INDIA(607115)
94 Oachira KL-13-008-003-021/6001
(Kulasekharapuram) 		1613008003NRG24290720230648566 03/08/2023 KARTHIKA 1613008003WL027343 KARTHIKA 00409 SIBL0000707 999 999 Processed 08/08/2023 4350905379 KARTHIKA SOUTH INDIAN BANK(607167)
95 Oachira KL-13-008-003-021/6004
(Kulasekharapuram) 		1613008003NRG24290720230648567 03/08/2023 REMA 1613008003WL027343 REMA 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905344 REMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
96 Oachira KL-13-008-003-021/6008
(Kulasekharapuram) 		1613008003NRG24290720230648568 03/08/2023 SUMATHI 1613008003WL027343 SUMATHI 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905353 SUMATHI SOUTH INDIAN BANK(607167)
97 Oachira KL-13-008-003-021/6010
(Kulasekharapuram) 		1613008003NRG24290720230648569 03/08/2023 VASANTHI 1613008003WL027343 VASANTHI 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905340 VASANTHI K SOUTH INDIAN BANK(607167)
98 Oachira KL-13-008-003-021/6016
(Kulasekharapuram) 		1613008003NRG24290720230648571 03/08/2023 LEELA 1613008003WL027343 LEELA 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905347 MRS LEELA L STATE BANK OF INDIA(508548)
99 Oachira KL-13-008-003-021/6017
(Kulasekharapuram) 		1613008003NRG24290720230648572 03/08/2023 RASHEEDA 1613008003WL027343 RASHEEDA 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905341 RASHEEDA SOUTH INDIAN BANK(607167)
100 Oachira KL-13-008-003-021/6021
(Kulasekharapuram) 		1613008003NRG24290720230648573 03/08/2023 SUJATHA 1613008003WL027343 SUJATHA 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905345 SUJATHA SOUTH INDIAN BANK(607167)
101 Oachira KL-13-008-003-021/6022
(Kulasekharapuram) 		1613008003NRG24290720230648574 03/08/2023 ANITHA 1613008003WL027343 ANITHA 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905342 ANITHA SOUTH INDIAN BANK(607167)
102 Oachira KL-13-008-003-021/6025
(Kulasekharapuram) 		1613008003NRG24290720230648575 03/08/2023 YASODA 1613008003WL027343 YASODA 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905369 YASODA WO SATHYARAJAN UNION BANK OF INDIA(508500)
103 Oachira KL-13-008-003-021/6028
(Kulasekharapuram) 		1613008003NRG24290720230648576 03/08/2023 federel bank 1613008003WL027343 federel bank 00409 SIBL0000707 333 333 Processed 08/08/2023 4350905326 ANI S A UCO BANK(607066)
104 Oachira KL-13-008-003-021/6031
(Kulasekharapuram) 		1613008003NRG24290720230648577 03/08/2023 MAYADEVI 1613008003WL027343 MAYADEVI 00409 SIBL0000707 666 666 Processed 08/08/2023 4350905336 MAYA DEVI SOUTH INDIAN BANK(607167)
105 Oachira KL-13-008-003-021/6034
(Kulasekharapuram) 		1613008003NRG24290720230648578 03/08/2023 PUSHPAJA 1613008003WL027343 PUSHPAJA 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905364 PUSHPAJA SOUTH INDIAN BANK(607167)
106 Oachira KL-13-008-003-021/6252
(Kulasekharapuram) 		1613008003NRG24290720230648581 03/08/2023 REENA RAJ 1613008003WL027343 REENA RAJ 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905327 REENA RAJ SOUTH INDIAN BANK(607167)
107 Oachira KL-13-008-003-021/6891
(Kulasekharapuram) 		1613008003NRG24290720230648582 03/08/2023 DAVAKI 1613008003WL027343 DAVAKI 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905373 DEVAKI D FEDERAL BANK(607165)
108 Oachira KL-13-008-003-021/6919
(Kulasekharapuram) 		1613008003NRG24290720230648584 03/08/2023 RADHAMANI 1613008003WL027343 RADHAMANI 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905363 RADHAMANI SOUTH INDIAN BANK(607167)
109 Oachira KL-13-008-003-021/6919
(Kulasekharapuram) 		1613008003NRG24290720230648583 03/08/2023 RAJU 1613008003WL027343 RAJU 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905362 RAJU SOUTH INDIAN BANK(607167)
110 Oachira KL-13-008-003-021/7200
(Kulasekharapuram) 		1613008003NRG24290720230648588 03/08/2023 MINIMOL 1613008003WL027343 MINIMOL 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905385 MINIMOL WO ANILKUMAR UNION BANK OF INDIA(508500)
111 Oachira KL-13-008-003-021/90121
(Kulasekharapuram) 		1613008003NRG24290720230648611 03/08/2023 SHANMUGAN 1613008003WL027343 SHANMUGAN 00409 SIBL0000707 1332 1332 Processed 08/08/2023 4350905384 B SHANMUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72594 72594
112 Oachira KL-13-008-003-021/5820
(Kulasekharapuram) 		1613008003NRG24290720230648560 03/08/2023 SUNI 1613008003WL027343 SUNI 00415 SBIN0004405 999 999 Processed 08/08/2023 4350905280 SUNI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Oachira KL-13-008-003-021/7835
(Kulasekharapuram) 		1613008003NRG24290720230648597 03/08/2023 BINDU 1613008003WL027343 BINDU 00415 SBIN0004405 999 999 Processed 08/08/2023 4350905287 MRS BINDU K STATE BANK OF INDIA(508548)
114 Oachira KL-13-008-003-021/8009
(Kulasekharapuram) 		1613008003NRG24290720230648599 03/08/2023 soman k 1613008003WL027343 soman k 00415 SBIN0004405 1332 1332 Processed 08/08/2023 4350905319 MR SOMAN K STATE BANK OF INDIA(508548)
115 Oachira KL-13-008-003-021/90141
(Kulasekharapuram) 		1613008003NRG24290720230648612 03/08/2023 SUDHARMA 1613008003WL027343 SUDHARMA 00415 SBIN0004405 666 666 Processed 08/08/2023 4350905288 SUDHARMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
116 Oachira KL-13-008-003-021/9754
(Kulasekharapuram) 		1613008003NRG24290720230648617 03/08/2023 SINDHU 1613008003WL027343 SINDHU 00415 SBIN0004405 1332 1332 Processed 08/08/2023 4350905296 MR SINDHU WO SREEKUMAR STATE BANK OF INDIA(508548)
SubTotal 5328 5328
117 Oachira KL-13-008-003-021/3760
(Kulasekharapuram) 		1613008003NRG24290720230648499 03/08/2023 THANKAMANI 1613008003WL027343 THANKAMANI 00415 SBIN0008626 1332 1332 Processed 08/08/2023 4350905292 MRS THANKAMANI STATE BANK OF INDIA(508548)
118 Oachira KL-13-008-003-021/3774
(Kulasekharapuram) 		1613008003NRG24290720230648505 03/08/2023 SARASA 1613008003WL027343 SARASA 00415 SBIN0008626 1332 1332 Processed 08/08/2023 4350905295 MRS SARASA STATE BANK OF INDIA(508548)
119 Oachira KL-13-008-003-021/3780
(Kulasekharapuram) 		1613008003NRG24290720230648506 03/08/2023 GEETHA 1613008003WL027343 GEETHA 00415 SBIN0008626 1332 1332 Processed 08/08/2023 4350905293 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
120 Oachira KL-13-008-003-021/3781
(Kulasekharapuram) 		1613008003NRG24290720230648507 03/08/2023 SHYNI 1613008003WL027343 SHYNI 00415 SBIN0008626 1332 1332 Processed 08/08/2023 4350905294 MRS SHYNI STATE BANK OF INDIA(508548)
121 Oachira KL-13-008-003-021/7539
(Kulasekharapuram) 		1613008003NRG24290720230648591 03/08/2023 RADHA 1613008003WL027343 RADHA 00415 SBIN0008626 1332 1332 Processed 08/08/2023 4350905289 MRS RADHA STATE BANK OF INDIA(508548)
122 Oachira KL-13-008-003-021/7914
(Kulasekharapuram) 		1613008003NRG24290720230648598 03/08/2023 BHASURA 1613008003WL027343 BHASURA 00415 SBIN0008626 666 666 Processed 08/08/2023 4350905291 MRS BHASURA B STATE BANK OF INDIA(508548)
123 Oachira KL-13-008-003-021/8764
(Kulasekharapuram) 		1613008003NRG24290720230648602 03/08/2023 RADHA 1613008003WL027343 RADHA 00415 SBIN0008626 666 666 Processed 08/08/2023 4350905297 MRS RADHA K STATE BANK OF INDIA(508548)
124 Oachira KL-13-008-003-021/90118
(Kulasekharapuram) 		1613008003NRG24290720230648607 03/08/2023 EESWARY 1613008003WL027343 EESWARY 00415 SBIN0008626 1332 1332 Processed 08/08/2023 4350905298 MRS EESWARY P STATE BANK OF INDIA(508548)
125 Oachira KL-13-008-003-021/90121
(Kulasekharapuram) 		1613008003NRG24290720230648610 03/08/2023 LEELA 1613008003WL027343 LEELA 00415 SBIN0008626 1332 1332 Processed 08/08/2023 4350905290 MRS LEELA STATE BANK OF INDIA(508548)
126 Oachira KL-13-008-003-021/9983
(Kulasekharapuram) 		1613008003NRG24290720230648621 03/08/2023 VIJAYA LEKSHMI S 1613008003WL027343 VIJAYA LEKSHMI S 00415 SBIN0008626 1332 1332 Processed 08/08/2023 4350905282 VIJAYA LEKSHMI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
127 Oachira KL-13-008-003-021/8943
(Kulasekharapuram) 		1613008003NRG24290720230648606 03/08/2023 VASANTHA KUMARI 1613008003WL027343 VASANTHA KUMARI 00415 SBIN0016827 1332 1332 Processed 08/08/2023 4350905281 MR VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
128 Oachira KL-13-008-003-021/90144
(Kulasekharapuram) 		1613008003NRG24290720230648614 03/08/2023 MANJU 1613008003WL027343 MANJU 00415 SBIN0070056 999 999 Processed 08/08/2023 4350905283 MANJU P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
129 Oachira KL-13-008-003-021/90143
(Kulasekharapuram) 		1613008003NRG24290720230648613 03/08/2023 PRASEETHA 1613008003WL027343 PRASEETHA 00415 SBIN0071120 666 666 Processed 08/08/2023 4350905320 MRS PRASEETHA A P STATE BANK OF INDIA(508548)
SubTotal 666 666
130 Oachira KL-13-008-003-021/9781
(Kulasekharapuram) 		1613008003NRG24290720230648619 03/08/2023 VASANTHI 1613008003WL027343 VASANTHI 00462 UCBA0002560 1332 1332 Processed 08/08/2023 4350905284 VASANTHI UCO BANK(607066)
SubTotal 1332 1332
131 Oachira KL-13-008-003-021/4024
(Kulasekharapuram) 		1613008003NRG24290720230648521 03/08/2023 SHEELA 1613008003WL027343 SHEELA 00468 UBIN0902772 1332 1332 Processed 08/08/2023 4350905301 SHEELA AJAYAGHOSH UNION BANK OF INDIA(508500)
132 Oachira KL-13-008-003-021/8255
(Kulasekharapuram) 		1613008003NRG24290720230648601 03/08/2023 sheeja 1613008003WL027343 sheeja 00468 UBIN0902772 999 999 Processed 08/08/2023 4350905302 SHEEJA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
133 Oachira KL-13-008-003-021/4018
(Kulasekharapuram) 		1613008003NRG24290720230648518 03/08/2023 brijina 1613008003WL027343 brijina 00468 UBIN0903451 999 999 Processed 08/08/2023 4350905307 PAVI B UNION BANK OF INDIA(508500)
134 Oachira KL-13-008-003-021/4422
(Kulasekharapuram) 		1613008003NRG24290720230648546 03/08/2023 SUGUNAKUMARI 1613008003WL027343 SUGUNAKUMARI 00468 UBIN0903451 1332 1332 Processed 08/08/2023 4350905303 SUGUNAKUMARI S WO PRABHAKARAN UNION BANK OF INDIA(508500)
135 Oachira KL-13-008-003-021/6221
(Kulasekharapuram) 		1613008003NRG24290720230648580 03/08/2023 RADHA 1613008003WL027343 RADHA 00468 UBIN0903451 999 999 Processed 08/08/2023 4350905304 RADHA N WO ANANDAN UNION BANK OF INDIA(508500)
136 Oachira KL-13-008-003-021/8909
(Kulasekharapuram) 		1613008003NRG24290720230648604 03/08/2023 Surajan 1613008003WL027343 Surajan 00468 UBIN0903451 1332 1332 Processed 08/08/2023 4350905305 SURAJAN K SO KESAVAN UNION BANK OF INDIA(508500)
137 Oachira KL-13-008-003-021/90119
(Kulasekharapuram) 		1613008003NRG24290720230648608 03/08/2023 JAGATHAMMA 1613008003WL027343 JAGATHAMMA 00468 UBIN0903451 1332 1332 Processed 08/08/2023 4350905309 JAGATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Oachira KL-13-008-003-021/90119
(Kulasekharapuram) 		1613008003NRG24290720230648609 03/08/2023 SATHYADASAN 1613008003WL027343 SATHYADASAN 00468 UBIN0903451 999 999 Processed 08/08/2023 4350905325 SATHYADASAN SO VELUTHAKUNJU UNION BANK OF INDIA(508500)
139 Oachira KL-13-008-003-021/9691
(Kulasekharapuram) 		1613008003NRG24290720230648616 03/08/2023 REMA 1613008003WL027343 REMA 00468 UBIN0903451 1332 1332 Processed 08/08/2023 4350905310 REMA WO RAJAN UNION BANK OF INDIA(508500)
140 Oachira KL-13-008-003-021/9766
(Kulasekharapuram) 		1613008003NRG24290720230648618 03/08/2023 SREELATHA N 1613008003WL027343 SREELATHA N 00468 UBIN0903451 999 999 Processed 08/08/2023 4350905308 SREELATHA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
141 Oachira KL-13-008-003-005/9023
(Kulasekharapuram) 		1613008003NRG24290720230648483 03/08/2023 VIJAYAMMA M 1613008003WL027343 VIJAYAMMA M 00468 UBIN0904112 999 999 Processed 08/08/2023 4350905306 VIJAYAMMA M UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 167499 167499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_030823APB_FTO_358579 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1332
2 Oachira KL1613008003_030823APB_FTO_358579 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
3 Oachira KL1613008003_030823APB_FTO_358579 Canara Bank CNRB0014504 Mynagappally 333
4 Oachira KL1613008003_030823APB_FTO_358579 Federal Bank FDRL0001290 VALLIKKAVU 43290
5 Oachira KL1613008003_030823APB_FTO_358579 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
6 Oachira KL1613008003_030823APB_FTO_358579 Indian Bank IDIB000V048 VAVVAKKAVU 12321
7 Oachira KL1613008003_030823APB_FTO_358579 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 72594
8 Oachira KL1613008003_030823APB_FTO_358579 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5328
9 Oachira KL1613008003_030823APB_FTO_358579 State Bank Of India SBIN0008626 AMRITHAPURI 11988
10 Oachira KL1613008003_030823APB_FTO_358579 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
11 Oachira KL1613008003_030823APB_FTO_358579 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
12 Oachira KL1613008003_030823APB_FTO_358579 State Bank Of India SBIN0071120 OACHIRA PSB 666
13 Oachira KL1613008003_030823APB_FTO_358579 UCO Bank UCBA0002560 Karunagappally 1332
14 Oachira KL1613008003_030823APB_FTO_358579 Union Bank of India UBIN0902772 Alappad 2331
15 Oachira KL1613008003_030823APB_FTO_358579 Union Bank of India UBIN0903451 ALUMKADAVU 9324
16 Oachira KL1613008003_030823APB_FTO_358579 Union Bank of India UBIN0904112 Cheriazheekkal 999

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