Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_240323APB_FTO_1172311
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-13-008-002-015/4363
(Clappana) 		1613008002NRG23180320232162670 24/03/2023 Ranju 1613008002WL084209 Ranju 00127 FDRL0001290 933 933 Processed 03/04/2023 0499774128 RANJU R FEDERAL BANK(607165)
SubTotal 933 933
2 Oachira KL-13-008-002-015/3843
(Clappana) 		1613008002NRG23180320232162657 24/03/2023 ROHINI 1613008002WL084209 ROHINI 00176 IDIB000V048 2177 2177 Processed 03/04/2023 0499774132 Mrs. K ROHINI INDIAN BANK(607105)
SubTotal 2177 2177
3 Oachira KL-13-008-002-015/4985
(Clappana) 		1613008002NRG23180320232162683 24/03/2023 sheeba 1613008002WL084209 sheeba 00354 PUNB0750100 1866 1866 Processed 03/04/2023 0499774121 SHEEBA S HDFC BANK LTD(607152)
SubTotal 1866 1866
4 Oachira KL-13-008-002-001/4326
(Clappana) 		1613008002NRG23180320232162584 24/03/2023 Nisa 1613008002WL084209 Nisa 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774116 NISA N INDUSIND BANK(607189)
5 Oachira KL-13-008-002-007/330
(Clappana) 		1613008002NRG23180320232162585 24/03/2023 NIRMALA BABU 1613008002WL084209 NIRMALA BABU 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0499774060 MRS NIRMALA R STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/331
(Clappana) 		1613008002NRG23180320232162586 24/03/2023 SUNISHA SUNDARLAL 1613008002WL084209 SUNISHA SUNDARLAL 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0499774126 SUNISHA S PUNJAB NATIONAL BANK(508568)
7 Oachira KL-13-008-002-007/335
(Clappana) 		1613008002NRG23180320232162587 24/03/2023 SOBHANA SANKARAN 1613008002WL084209 SOBHANA SANKARAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774093 MRS SOBHANA SANKARAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-007/343
(Clappana) 		1613008002NRG23180320232162588 24/03/2023 SASIKALA BHADRADAS 1613008002WL084209 SASIKALA BHADRADAS 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774055 MRS SASIKALA BHADRADAS STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-007/344
(Clappana) 		1613008002NRG23180320232162589 24/03/2023 SUDHARMA S 1613008002WL084209 SUDHARMA S 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0499774131 MRS SUDHARMA S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-007/345
(Clappana) 		1613008002NRG23180320232162590 24/03/2023 OMANA S 1613008002WL084209 OMANA S 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0499774134 MRS OMANA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-007/347
(Clappana) 		1613008002NRG23180320232162591 24/03/2023 AMBILI S 1613008002WL084209 AMBILI S 00415 SBIN0070617 311 311 Processed 03/04/2023 0499774041 MR KISHOR KUMAR S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-007/350
(Clappana) 		1613008002NRG23180320232162592 24/03/2023 SARASA S 1613008002WL084209 SARASA S 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0499774104 SARASA S HDFC BANK LTD(607152)
13 Oachira KL-13-008-002-007/356
(Clappana) 		1613008002NRG23180320232162593 24/03/2023 MINIMOL U 1613008002WL084209 MINIMOL U 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0499774105 MRS MINIMOL STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-007/358
(Clappana) 		1613008002NRG23180320232162594 24/03/2023 BHASURA MOHANAN 1613008002WL084209 BHASURA MOHANAN 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0499774046 MR BHASURA MOHANAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-007/362
(Clappana) 		1613008002NRG23180320232162595 24/03/2023 JASEENTHA A 1613008002WL084209 JASEENTHA A 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774138 JASEENDHA W/O LORANCE FERNANDEZ PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-002-007/364
(Clappana) 		1613008002NRG23180320232162596 24/03/2023 SAJITHA JAYAN 1613008002WL084209 SAJITHA JAYAN 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0499774067 SAJITHA V PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-002-007/3674
(Clappana) 		1613008002NRG23180320232162597 24/03/2023 INDIRA 1613008002WL084209 INDIRA 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0499774110 MRS INDIRA S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-007/369
(Clappana) 		1613008002NRG23180320232162598 24/03/2023 SEETHA 1613008002WL084209 SEETHA 00415 SBIN0070617 2177 2177 Rejected 03/04/2023 0499774107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Oachira KL-13-008-002-007/370
(Clappana) 		1613008002NRG23180320232162599 24/03/2023 KRISHNAMMA THANKAPPAN 1613008002WL084209 KRISHNAMMA THANKAPPAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774064 MRS KRISHNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-007/371
(Clappana) 		1613008002NRG23180320232162600 24/03/2023 RANI THANKAN 1613008002WL084209 RANI THANKAN 00415 SBIN0070617 311 311 Processed 03/04/2023 0499774063 RANI PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-002-007/381
(Clappana) 		1613008002NRG23180320232162601 24/03/2023 SAJITHA R 1613008002WL084209 SAJITHA R 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774078 MRS SAJITHA R STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-007/386
(Clappana) 		1613008002NRG23180320232162602 24/03/2023 THANKAMANY SAHADEVAN 1613008002WL084209 THANKAMANY SAHADEVAN 00415 SBIN0070617 311 311 Processed 03/04/2023 0499774137 MRS THANKAMANY SAHADEVAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-007/387
(Clappana) 		1613008002NRG23180320232162603 24/03/2023 SATHEEBAI C 1613008002WL084209 SATHEEBAI C 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0499774087 SATHI BHAI SARUN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-007/389
(Clappana) 		1613008002NRG23180320232162604 24/03/2023 LIJI L 1613008002WL084209 LIJI L 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0499774076 LIJI W/O SREEJITH PUNJAB NATIONAL BANK(508568)
25 Oachira KL-13-008-002-007/390
(Clappana) 		1613008002NRG23180320232162605 24/03/2023 RADHA S 1613008002WL084209 RADHA S 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774068 MRS RADHA S STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-007/392
(Clappana) 		1613008002NRG23180320232162606 24/03/2023 SREEJA SURESH 1613008002WL084209 SREEJA SURESH 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774083 MS SREEJA SURESH STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-007/394
(Clappana) 		1613008002NRG23180320232162607 24/03/2023 SUNITHAMMA 1613008002WL084209 SUNITHAMMA 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774082 MRS SUNITAMMA SUNITAMMA STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-007/396
(Clappana) 		1613008002NRG23180320232162608 24/03/2023 OMANA DIVAKARAN 1613008002WL084209 OMANA DIVAKARAN 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0499774062 MRS OMANA DIVAKARAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-007/397
(Clappana) 		1613008002NRG23180320232162609 24/03/2023 JAYASREE L 1613008002WL084209 JAYASREE L 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774077 MRS JAYASREE L STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-007/398
(Clappana) 		1613008002NRG23180320232162610 24/03/2023 BINDHU PUSHPAN 1613008002WL084209 BINDHU PUSHPAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774089 MRS BINDHU PUSHPAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-007/399
(Clappana) 		1613008002NRG23180320232162611 24/03/2023 GINI DEVI CHANDRASENAN 1613008002WL084209 GINI DEVI CHANDRASENAN 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0499774069 MRS GINI DEVI CHANDRASENAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-007/400
(Clappana) 		1613008002NRG23180320232162612 24/03/2023 RETNAMMA BABY 1613008002WL084209 RETNAMMA BABY 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774050 MRS RETNAMMA BABY STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-007/407
(Clappana) 		1613008002NRG23180320232162613 24/03/2023 SUSEELA KUNJUMON 1613008002WL084209 SUSEELA KUNJUMON 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0499774056 MRS SUSEELA KUNJUMON STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-007/409
(Clappana) 		1613008002NRG23180320232162614 24/03/2023 ANITHA SHAJI 1613008002WL084209 ANITHA SHAJI 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774049 MRS ANITHA SHAJI STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-007/410
(Clappana) 		1613008002NRG23180320232162615 24/03/2023 VASANTHA SOMAN 1613008002WL084209 VASANTHA SOMAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774090 MRS VASANTHA SOMAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-007/414
(Clappana) 		1613008002NRG23180320232162616 24/03/2023 SAREESHA RAJESH 1613008002WL084209 SAREESHA RAJESH 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774071 MRS SARISHA S STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-007/415
(Clappana) 		1613008002NRG23180320232162617 24/03/2023 VIJAYAMMA M 1613008002WL084209 VIJAYAMMA M 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0499774085 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-007/417
(Clappana) 		1613008002NRG23180320232162618 24/03/2023 ANITHA PRAKASHAN 1613008002WL084209 ANITHA PRAKASHAN 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0499774073 MR PRAKASHAN NANUKUTTAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-007/418
(Clappana) 		1613008002NRG23180320232162619 24/03/2023 RENJINI JANARDANAN 1613008002WL084209 RENJINI JANARDANAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774066 MRS RENJINI JANARDANAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-007/420
(Clappana) 		1613008002NRG23180320232162620 24/03/2023 JANAMMA SUBRAMANIAN 1613008002WL084209 JANAMMA SUBRAMANIAN 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0499774108 MRS JANAMMA SUBRAMANIAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-007/421
(Clappana) 		1613008002NRG23180320232162621 24/03/2023 SARAYU 1613008002WL084209 SARAYU 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774129 MRS SARAYU STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-007/447
(Clappana) 		1613008002NRG23180320232162622 24/03/2023 KAMALAM PUSHPAN 1613008002WL084209 KAMALAM PUSHPAN 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0499774096 KAMALAM W/O PUSHPANGADAN PUNJAB NATIONAL BANK(508568)
43 Oachira KL-13-008-002-014/2245
(Clappana) 		1613008002NRG23180320232162623 24/03/2023 JAYASREE 1613008002WL084209 JAYASREE 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0499774088 MRS JAYASREE T STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-015/1083
(Clappana) 		1613008002NRG23180320232162624 24/03/2023 NIRMALA K 1613008002WL084209 NIRMALA K 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0499774103 MRS NIRMALA K STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-015/1084
(Clappana) 		1613008002NRG23180320232162625 24/03/2023 AJITHAKUMARI BABU 1613008002WL084209 AJITHAKUMARI BABU 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0499774057 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-015/1085
(Clappana) 		1613008002NRG23180320232162626 24/03/2023 SUJA S 1613008002WL084209 SUJA S 00415 SBIN0070617 933 933 Processed 03/04/2023 0499774098 MRS SUJA S STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-015/110
(Clappana) 		1613008002NRG23180320232162627 24/03/2023 VIJAYA S 1613008002WL084209 VIJAYA S 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0499774136 VIJAYA SAUDAMAN KERALA GRAMIN BANK(607476)
48 Oachira KL-13-008-002-015/1108
(Clappana) 		1613008002NRG23180320232162628 24/03/2023 SUDADEVI 1613008002WL084209 SUDADEVI 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0499774074 MRS SUDHADEVI S STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-015/111
(Clappana) 		1613008002NRG23180320232162629 24/03/2023 PRIYA BABY 1613008002WL084209 PRIYA BABY 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0499774052 PRIYA R PUNJAB NATIONAL BANK(508568)
50 Oachira KL-13-008-002-015/113
(Clappana) 		1613008002NRG23180320232162630 24/03/2023 SARASA SANTHOSH 1613008002WL084209 SARASA SANTHOSH 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0499774061 MRS SARASA SANTHOSH STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-015/115
(Clappana) 		1613008002NRG23180320232162631 24/03/2023 SARASWATHY SANKARAN 1613008002WL084209 SARASWATHY SANKARAN 00415 SBIN0070617 311 311 Processed 03/04/2023 0499774051 SARASWATHY GENERAL POST OFFICE(607245)
52 Oachira KL-13-008-002-015/117
(Clappana) 		1613008002NRG23180320232162632 24/03/2023 SUSHAMA 1613008002WL084209 SUSHAMA 00415 SBIN0070617 1866 1866 Rejected 03/04/2023 0499774084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Oachira KL-13-008-002-015/118
(Clappana) 		1613008002NRG23180320232162633 24/03/2023 SUMA D 1613008002WL084209 SUMA D 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0499774109 MRS SUMA D STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-015/1213
(Clappana) 		1613008002NRG23180320232162634 24/03/2023 JANAMMA T 1613008002WL084209 JANAMMA T 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774140 MRS JANAMMA T STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-015/1215
(Clappana) 		1613008002NRG23180320232162635 24/03/2023 SUJA S 1613008002WL084209 SUJA S 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774092 SUJA S WO SUBHASH PUNJAB NATIONAL BANK(508568)
56 Oachira KL-13-008-002-015/1527
(Clappana) 		1613008002NRG23180320232162636 24/03/2023 KRISHNAMMA MANIYAN 1613008002WL084209 KRISHNAMMA MANIYAN 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0499774058 MRS KRISHNAMMA MANIYAN STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-015/1528
(Clappana) 		1613008002NRG23180320232162637 24/03/2023 DEVAKUMARI MANOJ 1613008002WL084209 DEVAKUMARI MANOJ 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0499774094 MRS DEVAKUMARI MANOJ STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-015/1530
(Clappana) 		1613008002NRG23180320232162638 24/03/2023 SUDHA SASI 1613008002WL084209 SUDHA SASI 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774102 MRS SUDHA SASI STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-015/1541
(Clappana) 		1613008002NRG23180320232162639 24/03/2023 PUSHPAVALLY SASI 1613008002WL084209 PUSHPAVALLY SASI 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0499774047 PUSHPAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
60 Oachira KL-13-008-002-015/1543
(Clappana) 		1613008002NRG23180320232162640 24/03/2023 RAJINI R 1613008002WL084209 RAJINI R 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0499774075 RAJANI W/O BIJU PUNJAB NATIONAL BANK(508568)
61 Oachira KL-13-008-002-015/1810
(Clappana) 		1613008002NRG23180320232162641 24/03/2023 RADHA G 1613008002WL084209 RADHA G 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774106 MRS RADHA G STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-015/1966
(Clappana) 		1613008002NRG23180320232162642 24/03/2023 SUSHAMA 1613008002WL084209 SUSHAMA 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774141 MRS SUSHAMA S STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-015/2414
(Clappana) 		1613008002NRG23180320232162643 24/03/2023 RAJINI K 1613008002WL084209 RAJINI K 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0499774139 MRS RAJINI K STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-015/2415
(Clappana) 		1613008002NRG23180320232162644 24/03/2023 USHA 1613008002WL084209 USHA 00415 SBIN0070617 622 622 Processed 03/04/2023 0499774130 MRS USHA T ALIAS USHA N STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-015/2424
(Clappana) 		1613008002NRG23180320232162645 24/03/2023 LEELA K 1613008002WL084209 LEELA K 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774133 LEELA CANARA BANK(508532)
66 Oachira KL-13-008-002-015/2427
(Clappana) 		1613008002NRG23180320232162646 24/03/2023 LEELA BAI SADANANDAN 1613008002WL084209 LEELA BAI SADANANDAN 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0499774070 MRS LEELA BAI SADANANDAN STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-015/29
(Clappana) 		1613008002NRG23180320232162647 24/03/2023 Saritha 1613008002WL084209 Saritha 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0499774122 MRS SARITHA S STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-015/2965
(Clappana) 		1613008002NRG23180320232162648 24/03/2023 PREETHA L 1613008002WL084209 PREETHA L 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774099 MRS PREETHA L STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-015/2975
(Clappana) 		1613008002NRG23180320232162649 24/03/2023 YASODHA R 1613008002WL084209 YASODHA R 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774086 MRS YASODHA R STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-015/2979
(Clappana) 		1613008002NRG23180320232162650 24/03/2023 MINI 1613008002WL084209 MINI 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0499774065 MRS MINI SREEMATHY STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-002-015/3569
(Clappana) 		1613008002NRG23180320232162651 24/03/2023 SIMI 1613008002WL084209 SIMI 00415 SBIN0070617 933 933 Processed 03/04/2023 0499774100 SIMI K CANARA BANK(508532)
72 Oachira KL-13-008-002-015/3683
(Clappana) 		1613008002NRG23180320232162652 24/03/2023 ANITHA 1613008002WL084209 ANITHA 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0499774124 MRS ANITHA OMANAKUTTAN STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-002-015/3687
(Clappana) 		1613008002NRG23180320232162653 24/03/2023 UDAYAMMA 1613008002WL084209 UDAYAMMA 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774111 MR UDAYAMMA STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-002-015/3698
(Clappana) 		1613008002NRG23180320232162654 24/03/2023 BINDU 1613008002WL084209 BINDU 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774072 MRS BINDU SUNIL STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-002-015/372
(Clappana) 		1613008002NRG23180320232162655 24/03/2023 SOUMYA S 1613008002WL084209 SOUMYA S 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0499774081 MR SOUMYA S STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-002-015/3829
(Clappana) 		1613008002NRG23180320232162656 24/03/2023 RAMANI 1613008002WL084209 RAMANI 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774113 MRS RAMANI RAMANI STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-002-015/391
(Clappana) 		1613008002NRG23180320232162658 24/03/2023 ADARSHA PRADEEP 1613008002WL084209 ADARSHA PRADEEP 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0499774044 ADARSHA J PUNJAB NATIONAL BANK(508568)
78 Oachira KL-13-008-002-015/3953
(Clappana) 		1613008002NRG23180320232162659 24/03/2023 Ushamani 1613008002WL084209 Ushamani 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774123 MRS USHAMANI PAVITHRAN STATE BANK OF INDIA(508548)
79 Oachira KL-13-008-002-015/3964
(Clappana) 		1613008002NRG23180320232162660 24/03/2023 SOJA DHARANENDRAN 1613008002WL084209 SOJA DHARANENDRAN 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0499774118 MRS SOJA DHARANEENDRAN STATE BANK OF INDIA(508548)
80 Oachira KL-13-008-002-015/4030
(Clappana) 		1613008002NRG23180320232162661 24/03/2023 SUJA 1613008002WL084209 SUJA 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0499774127 MRS SUJA S STATE BANK OF INDIA(508548)
81 Oachira KL-13-008-002-015/4212
(Clappana) 		1613008002NRG23180320232162662 24/03/2023 Sindhu 1613008002WL084209 Sindhu 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0499774115 MRS SINDHU S STATE BANK OF INDIA(508548)
82 Oachira KL-13-008-002-015/4235
(Clappana) 		1613008002NRG23180320232162663 24/03/2023 Mani 1613008002WL084209 Mani 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774114 MRS MANI STATE BANK OF INDIA(508548)
83 Oachira KL-13-008-002-015/425
(Clappana) 		1613008002NRG23180320232162664 24/03/2023 SUSEELA SURENDRAN 1613008002WL084209 SUSEELA SURENDRAN 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0499774125 MRS SUSEELA STATE BANK OF INDIA(508548)
84 Oachira KL-13-008-002-015/426
(Clappana) 		1613008002NRG23180320232162665 24/03/2023 PREETHI SHAJI 1613008002WL084209 PREETHI SHAJI 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774091 PREETHI W/O SHAJI PUNJAB NATIONAL BANK(508568)
85 Oachira KL-13-008-002-015/431
(Clappana) 		1613008002NRG23180320232162666 24/03/2023 BINDHU S 1613008002WL084209 BINDHU S 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774042 MRS BINDHU S STATE BANK OF INDIA(508548)
86 Oachira KL-13-008-002-015/433
(Clappana) 		1613008002NRG23180320232162667 24/03/2023 LEELA R 1613008002WL084209 LEELA R 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774040 MR LEELA R STATE BANK OF INDIA(508548)
87 Oachira KL-13-008-002-015/434
(Clappana) 		1613008002NRG23180320232162668 24/03/2023 SINI S 1613008002WL084209 SINI S 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774079 SINI S W/OSHAJI PUNJAB NATIONAL BANK(508568)
88 Oachira KL-13-008-002-015/4357
(Clappana) 		1613008002NRG23180320232162669 24/03/2023 Neethu 1613008002WL084209 Neethu 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774120 MRS NEETHU U STATE BANK OF INDIA(508548)
89 Oachira KL-13-008-002-015/440
(Clappana) 		1613008002NRG23180320232162671 24/03/2023 PRASANNA J 1613008002WL084209 PRASANNA J 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0499774080 MRS PRASANNA J STATE BANK OF INDIA(508548)
90 Oachira KL-13-008-002-015/443
(Clappana) 		1613008002NRG23180320232162672 24/03/2023 SARAMATHY JANARDHANAN 1613008002WL084209 SARAMATHY JANARDHANAN 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0499774053 SARAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Oachira KL-13-008-002-015/444
(Clappana) 		1613008002NRG23180320232162673 24/03/2023 ANJALIDEVI BHARATHAN 1613008002WL084209 ANJALIDEVI BHARATHAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774054 MR ANJALIDEVI BHARATHAN STATE BANK OF INDIA(508548)
92 Oachira KL-13-008-002-015/448
(Clappana) 		1613008002NRG23180320232162674 24/03/2023 YASODA RADHAKRISHNAN 1613008002WL084209 YASODA RADHAKRISHNAN 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0499774059 YESODA W/O LATE RADHAKRISHNAN PUNJAB NATIONAL BANK(508568)
93 Oachira KL-13-008-002-015/453
(Clappana) 		1613008002NRG23180320232162675 24/03/2023 SARASA SUBRAHMANYAN 1613008002WL084209 SARASA SUBRAHMANYAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774043 MRS SARASA SUBRAHMANYAN STATE BANK OF INDIA(508548)
94 Oachira KL-13-008-002-015/455
(Clappana) 		1613008002NRG23180320232162676 24/03/2023 SASIYAMMA THANKAPPAN 1613008002WL084209 SASIYAMMA THANKAPPAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774097 MRS SASIYAMMA THANKAPPAN STATE BANK OF INDIA(508548)
95 Oachira KL-13-008-002-015/456
(Clappana) 		1613008002NRG23180320232162677 24/03/2023 THAMARAKSHY 1613008002WL084209 THAMARAKSHY 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774101 THAMARAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Oachira KL-13-008-002-015/457
(Clappana) 		1613008002NRG23180320232162678 24/03/2023 MINI ASOKAN 1613008002WL084209 MINI ASOKAN 00415 SBIN0070617 311 311 Processed 03/04/2023 0499774045 MRS MINI ASOKAN STATE BANK OF INDIA(508548)
97 Oachira KL-13-008-002-015/458
(Clappana) 		1613008002NRG23180320232162679 24/03/2023 MINI UNNIKRISHNAN 1613008002WL084209 MINI UNNIKRISHNAN 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0499774095 MRS MINI UNNIKRISHNAN STATE BANK OF INDIA(508548)
98 Oachira KL-13-008-002-015/460
(Clappana) 		1613008002NRG23180320232162680 24/03/2023 SUMATHY SASI 1613008002WL084209 SUMATHY SASI 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774048 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Oachira KL-13-008-002-015/465
(Clappana) 		1613008002NRG23180320232162681 24/03/2023 RADHIKA R 1613008002WL084209 RADHIKA R 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774135 MRS RADHIKA R STATE BANK OF INDIA(508548)
100 Oachira KL-13-008-002-015/4813
(Clappana) 		1613008002NRG23180320232162682 24/03/2023 deepa 1613008002WL084209 deepa 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774112 DEEPA S M PUNJAB NATIONAL BANK(508568)
101 Oachira KL-13-008-002-015/5078
(Clappana) 		1613008002NRG23180320232162684 24/03/2023 Vijayalalitha 1613008002WL084209 Vijayalalitha 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0499774119 MRS VIJAYALALITHA VIJAYALALITHA STATE BANK OF INDIA(508548)
102 Oachira KL-13-008-002-015/5191
(Clappana) 		1613008002NRG23180320232162685 24/03/2023 Remya 1613008002WL084209 Remya 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0499774117 MRS REMYA P STATE BANK OF INDIA(508548)
SubTotal 177270 177270
Total 182246 182246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_240323APB_FTO_1172311 Federal Bank FDRL0001290 VALLIKKAVU 933
2 Oachira KL1613008002_240323APB_FTO_1172311 Indian Bank IDIB000V048 VAVVAKKAVU 2177
3 Oachira KL1613008002_240323APB_FTO_1172311 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1866
4 Oachira KL1613008002_240323APB_FTO_1172311 State Bank Of India SBIN0070617 CLAPPANA 177270

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