Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:16:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_290523APB_FTO_143526
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-13-007-005-016/4956
(Kulasekharapuram) 		1613008003NRG24290520230261193 29/05/2023 SHAHIDA S 1613008003WL010850 SHAHIDA S 00089 CBIN0284357 1998 1998 Processed 01/06/2023 2001024239 Mrs. SHAHIDA . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Oachira KL-13-008-003-016/9662
(Kulasekharapuram) 		1613008003NRG24290520230261291 29/05/2023 SUDHA 1613008003WL010850 SUDHA 00127 FDRL0001107 1332 1332 Processed 01/06/2023 2001024225 SUDHA FEDERAL BANK(607165)
SubTotal 1332 1332
3 Oachira KL-13-008-003-016/8095
(Kulasekharapuram) 		1613008003NRG24290520230261274 29/05/2023 Balakrishnan 1613008003WL010850 Balakrishnan 00176 IDIB000K024 1998 1998 Processed 01/06/2023 2001024298 Mr. Balakrishnan INDIAN BANK(607105)
4 Oachira KL-13-008-003-016/9871
(Kulasekharapuram) 		1613008003NRG24290520230261296 29/05/2023 Laiju 1613008003WL010850 Laiju 00176 IDIB000K024 1665 1665 Processed 01/06/2023 2001024300 Mrs. Laiju INDIAN BANK(607105)
SubTotal 3663 3663
5 Oachira KL-13-008-003-016/1055
(Kulasekharapuram) 		1613008003NRG24290520230261194 29/05/2023 RADA 1613008003WL010850 RADA 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001024209 Mrs. G RADHA INDIAN BANK(607105)
6 Oachira KL-13-008-003-016/1056
(Kulasekharapuram) 		1613008003NRG24290520230261195 29/05/2023 REMA 1613008003WL010850 REMA 00176 IDIB000V048 1332 1332 Processed 01/06/2023 2001024310 Mrs. S REMA INDIAN BANK(607105)
7 Oachira KL-13-008-003-016/1059
(Kulasekharapuram) 		1613008003NRG24290520230261196 29/05/2023 SIMI 1613008003WL010850 SIMI 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001024204 Mrs. A. SIMI INDIAN BANK(607105)
8 Oachira KL-13-008-003-016/1060
(Kulasekharapuram) 		1613008003NRG24290520230261198 29/05/2023 PREEJA 1613008003WL010850 PREEJA 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001024205 Mrs. Preeja INDIAN BANK(607105)
9 Oachira KL-13-008-003-016/1062
(Kulasekharapuram) 		1613008003NRG24290520230261199 29/05/2023 SAROJINI 1613008003WL010850 SAROJINI 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024214 Mrs. K SAROJINI INDIAN BANK(607105)
10 Oachira KL-13-008-003-016/1071
(Kulasekharapuram) 		1613008003NRG24290520230261200 29/05/2023 SARASAMMA 1613008003WL010850 SARASAMMA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024305 Mrs. . SARASAMMA INDIAN BANK(607105)
11 Oachira KL-13-008-003-016/112
(Kulasekharapuram) 		1613008003NRG24290520230261201 29/05/2023 BHARATHI 1613008003WL010850 BHARATHI 00176 IDIB000V048 666 666 Processed 01/06/2023 2001024249 Mrs. K BHARATHY INDIAN BANK(607105)
12 Oachira KL-13-008-003-016/1679
(Kulasekharapuram) 		1613008003NRG24290520230261202 29/05/2023 MANIYAMMA 1613008003WL010850 MANIYAMMA 00176 IDIB000V048 1332 1332 Processed 01/06/2023 2001024208 MANIAMMA K UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-003-016/1682
(Kulasekharapuram) 		1613008003NRG24290520230261203 29/05/2023 PRASANNA 1613008003WL010850 PRASANNA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024213 Mrs. Prasannakumari INDIAN BANK(607105)
14 Oachira KL-13-008-003-016/1683
(Kulasekharapuram) 		1613008003NRG24290520230261204 29/05/2023 MANI 1613008003WL010850 MANI 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024218 Mrs. Mani INDIAN BANK(607105)
15 Oachira KL-13-008-003-016/1684
(Kulasekharapuram) 		1613008003NRG24290520230261205 29/05/2023 SARADA 1613008003WL010850 SARADA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024210 Mrs. Sarada INDIAN BANK(607105)
16 Oachira KL-13-008-003-016/1687
(Kulasekharapuram) 		1613008003NRG24290520230261206 29/05/2023 SINDHU 1613008003WL010850 SINDHU 00176 IDIB000V048 999 999 Processed 01/06/2023 2001024312 Mrs. S SINDHU INDIAN BANK(607105)
17 Oachira KL-13-008-003-016/1690
(Kulasekharapuram) 		1613008003NRG24290520230261207 29/05/2023 ANANDHAVALLI 1613008003WL010850 ANANDHAVALLI 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024266 Mrs. T ANANDHAVALLY INDIAN BANK(607105)
18 Oachira KL-13-008-003-016/1695
(Kulasekharapuram) 		1613008003NRG24290520230261209 29/05/2023 CHELLAMMA 1613008003WL010850 CHELLAMMA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024252 Mrs. Chellamma INDIAN BANK(607105)
19 Oachira KL-13-008-003-016/1695
(Kulasekharapuram) 		1613008003NRG24290520230261208 29/05/2023 PURUSHOTHAMAN 1613008003WL010850 PURUSHOTHAMAN 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001024271 Mr. PURUSHOTHAMAN K INDIAN BANK(607105)
20 Oachira KL-13-008-003-016/1702
(Kulasekharapuram) 		1613008003NRG24290520230261210 29/05/2023 VANAJA 1613008003WL010850 VANAJA 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001024311 Mrs. Vanaja Kumari INDIAN BANK(607105)
21 Oachira KL-13-008-003-016/1721
(Kulasekharapuram) 		1613008003NRG24290520230261212 29/05/2023 LETHA 1613008003WL010850 LETHA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024222 Mrs. Latha INDIAN BANK(607105)
22 Oachira KL-13-008-003-016/1722
(Kulasekharapuram) 		1613008003NRG24290520230261213 29/05/2023 REJANI 1613008003WL010850 REJANI 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001024223 Mrs. S. RAJANI INDIAN BANK(607105)
23 Oachira KL-13-008-003-016/1728
(Kulasekharapuram) 		1613008003NRG24290520230261215 29/05/2023 SUDHARMMA 1613008003WL010850 SUDHARMMA 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001024264 Mrs. R SUDHARMA INDIAN BANK(607105)
24 Oachira KL-13-008-003-016/1731
(Kulasekharapuram) 		1613008003NRG24290520230261216 29/05/2023 LISHA 1613008003WL010850 LISHA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024215 LISHA A KERALA GRAMIN BANK(607476)
25 Oachira KL-13-008-003-016/1732
(Kulasekharapuram) 		1613008003NRG24290520230261217 29/05/2023 SHYLAJA 1613008003WL010850 SHYLAJA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024221 Mrs. SHYLAJA C CENTRAL BANK OF INDIA(607115)
26 Oachira KL-13-008-003-016/1733
(Kulasekharapuram) 		1613008003NRG24290520230261218 29/05/2023 INDIRA 1613008003WL010850 INDIRA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024219 Mrs. S INDIRA INDIAN BANK(607105)
27 Oachira KL-13-008-003-016/1734
(Kulasekharapuram) 		1613008003NRG24290520230261219 29/05/2023 LEELA 1613008003WL010850 LEELA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024220 Mrs. B LEELA INDIAN BANK(607105)
28 Oachira KL-13-008-003-016/1737
(Kulasekharapuram) 		1613008003NRG24290520230261220 29/05/2023 SAROJINI 1613008003WL010850 SAROJINI 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001024262 SAROJINI THE CATHOLIC SYRIAN BANK(607082)
29 Oachira KL-13-008-003-016/1738
(Kulasekharapuram) 		1613008003NRG24290520230261221 29/05/2023 SHYLAJA 1613008003WL010850 SHYLAJA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024216 Mrs. Shailaja INDIAN BANK(607105)
30 Oachira KL-13-008-003-016/1739
(Kulasekharapuram) 		1613008003NRG24290520230261222 29/05/2023 SHEELA 1613008003WL010850 SHEELA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024207 Mrs. Sheela INDIAN BANK(607105)
31 Oachira KL-13-008-003-016/1741
(Kulasekharapuram) 		1613008003NRG24290520230261223 29/05/2023 SHEEBA 1613008003WL010850 SHEEBA 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001024286 Mrs. J SHEEBA INDIAN BANK(607105)
32 Oachira KL-13-008-003-016/1746
(Kulasekharapuram) 		1613008003NRG24290520230261224 29/05/2023 SHOBHA 1613008003WL010850 SHOBHA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024307 MRS SOBHA WO SASI KUMAR STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-003-016/1747
(Kulasekharapuram) 		1613008003NRG24290520230261225 29/05/2023 RAJI 1613008003WL010850 RAJI 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001024206 Mrs. S RAJI INDIAN BANK(607105)
34 Oachira KL-13-008-003-016/1748
(Kulasekharapuram) 		1613008003NRG24290520230261226 29/05/2023 AANAMDHAVALLY 1613008003WL010850 AANAMDHAVALLY 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024263 Mrs. D ANANDAVALLI INDIAN BANK(607105)
35 Oachira KL-13-008-003-016/1760
(Kulasekharapuram) 		1613008003NRG24290520230261227 29/05/2023 S SUMA 1613008003WL010850 S SUMA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024309 Mrs. Suma INDIAN BANK(607105)
36 Oachira KL-13-008-003-016/1774
(Kulasekharapuram) 		1613008003NRG24290520230261229 29/05/2023 LEELA 1613008003WL010850 LEELA 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001024224 Mrs. R LEELA INDIAN BANK(607105)
37 Oachira KL-13-008-003-016/2125
(Kulasekharapuram) 		1613008003NRG24290520230261230 29/05/2023 Janamma 1613008003WL010850 Janamma 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001024306 Mrs. . JANAMMA INDIAN BANK(607105)
38 Oachira KL-13-008-003-016/2125
(Kulasekharapuram) 		1613008003NRG24290520230261231 29/05/2023 sundaran 1613008003WL010850 sundaran 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001024291 Mr. Sundaran INDIAN BANK(607105)
39 Oachira KL-13-008-003-016/2126
(Kulasekharapuram) 		1613008003NRG24290520230261232 29/05/2023 SANTHA 1613008003WL010850 SANTHA 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001024203 Mrs. P SANTHAMMA INDIAN BANK(607105)
40 Oachira KL-13-008-003-016/380
(Kulasekharapuram) 		1613008003NRG24290520230261233 29/05/2023 ALIYARUKUTTY 1613008003WL010850 ALIYARUKUTTY 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024265 Mr. P ALIYAR KUTTY INDIAN BANK(607105)
41 Oachira KL-13-008-003-016/4867
(Kulasekharapuram) 		1613008003NRG24290520230261234 29/05/2023 LEELA 1613008003WL010850 LEELA 00176 IDIB000V048 1332 1332 Processed 01/06/2023 2001024258 Mrs. U LEELA INDIAN BANK(607105)
42 Oachira KL-13-008-003-016/4868
(Kulasekharapuram) 		1613008003NRG24290520230261235 29/05/2023 Omana 1613008003WL010850 Omana 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001024303 Mrs. C OMANA INDIAN BANK(607105)
43 Oachira KL-13-008-003-016/4871
(Kulasekharapuram) 		1613008003NRG24290520230261236 29/05/2023 SATHYAMMA 1613008003WL010850 SATHYAMMA 00176 IDIB000V048 333 333 Processed 01/06/2023 2001024217 Mrs. M SATHYAMMA INDIAN BANK(607105)
44 Oachira KL-13-008-003-016/4879
(Kulasekharapuram) 		1613008003NRG24290520230261237 29/05/2023 SOBHANA 1613008003WL010850 SOBHANA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024251 Mrs. K SOBHANA INDIAN BANK(607105)
45 Oachira KL-13-008-003-016/4881
(Kulasekharapuram) 		1613008003NRG24290520230261238 29/05/2023 sasikala 1613008003WL010850 sasikala 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024247 Mrs. Sasikala INDIAN BANK(607105)
46 Oachira KL-13-008-003-016/4884
(Kulasekharapuram) 		1613008003NRG24290520230261239 29/05/2023 SUSEELA 1613008003WL010850 SUSEELA 00176 IDIB000V048 1332 1332 Processed 01/06/2023 2001024212 Mrs. Suseela.K INDIAN BANK(607105)
47 Oachira KL-13-008-003-016/4888
(Kulasekharapuram) 		1613008003NRG24290520230261240 29/05/2023 OMANA 1613008003WL010850 OMANA 00176 IDIB000V048 1332 1332 Processed 01/06/2023 2001024211 Mrs. E OMANA INDIAN BANK(607105)
48 Oachira KL-13-008-003-016/5244
(Kulasekharapuram) 		1613008003NRG24290520230261241 29/05/2023 SUDHA 1613008003WL010850 SUDHA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024256 Mrs. Sudha INDIAN BANK(607105)
49 Oachira KL-13-008-003-016/5246
(Kulasekharapuram) 		1613008003NRG24290520230261242 29/05/2023 KANAKAMMA 1613008003WL010850 KANAKAMMA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024255 Mrs. Kanakamma INDIAN BANK(607105)
50 Oachira KL-13-008-003-016/5251
(Kulasekharapuram) 		1613008003NRG24290520230261243 29/05/2023 BINDHU 1613008003WL010850 BINDHU 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024253 Mrs. Bindu INDIAN BANK(607105)
51 Oachira KL-13-008-003-016/5764
(Kulasekharapuram) 		1613008003NRG24290520230261244 29/05/2023 THANKAMONY 1613008003WL010850 THANKAMONY 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001024259 Mrs. Thankamani.G INDIAN BANK(607105)
52 Oachira KL-13-008-003-016/5765
(Kulasekharapuram) 		1613008003NRG24290520230261245 29/05/2023 BABY 1613008003WL010850 BABY 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024260 Mrs. Baby T INDIAN BANK(607105)
53 Oachira KL-13-008-003-016/5766
(Kulasekharapuram) 		1613008003NRG24290520230261246 29/05/2023 MYMOONATHU 1613008003WL010850 MYMOONATHU 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024254 Mrs. Maimoonath INDIAN BANK(607105)
54 Oachira KL-13-008-003-016/6097
(Kulasekharapuram) 		1613008003NRG24290520230261247 29/05/2023 REMA 1613008003WL010850 REMA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024261 REMA G HDFC BANK LTD(607152)
55 Oachira KL-13-008-003-016/6250
(Kulasekharapuram) 		1613008003NRG24290520230261248 29/05/2023 SULOCHANA 1613008003WL010850 SULOCHANA 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001024267 Mrs. K SULOCHANA INDIAN BANK(607105)
56 Oachira KL-13-008-003-016/6893
(Kulasekharapuram) 		1613008003NRG24290520230261249 29/05/2023 RADAMANY 1613008003WL010850 RADAMANY 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024250 Mrs. Radhamani INDIAN BANK(607105)
57 Oachira KL-13-008-003-016/6932
(Kulasekharapuram) 		1613008003NRG24290520230261250 29/05/2023 VALSALA 1613008003WL010850 VALSALA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024270 Mrs. K VALSALA INDIAN BANK(607105)
58 Oachira KL-13-008-003-016/7010
(Kulasekharapuram) 		1613008003NRG24290520230261251 29/05/2023 SHEEJA 1613008003WL010850 SHEEJA 00176 IDIB000V048 999 999 Processed 01/06/2023 2001024282 Mrs. Sheeja.Y INDIAN BANK(607105)
59 Oachira KL-13-008-003-016/7063
(Kulasekharapuram) 		1613008003NRG24290520230261253 29/05/2023 PREETHA 1613008003WL010850 PREETHA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024293 Mrs. Preetha INDIAN BANK(607105)
60 Oachira KL-13-008-003-016/7083
(Kulasekharapuram) 		1613008003NRG24290520230261254 29/05/2023 RASHEEDABEEVI 1613008003WL010850 RASHEEDABEEVI 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024287 Mrs. S RASHEEDA BEEVI INDIAN BANK(607105)
61 Oachira KL-13-008-003-016/7089
(Kulasekharapuram) 		1613008003NRG24290520230261255 29/05/2023 PREETHA 1613008003WL010850 PREETHA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024281 MRS PREETHA STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-003-016/7112
(Kulasekharapuram) 		1613008003NRG24290520230261256 29/05/2023 SHAREEFA M 1613008003WL010850 SHAREEFA M 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024274 Mrs. SHAREEFA M INDIAN BANK(607105)
63 Oachira KL-13-008-003-016/7140
(Kulasekharapuram) 		1613008003NRG24290520230261257 29/05/2023 SHEREEFA 1613008003WL010850 SHEREEFA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024273 Mrs. Shareefa Beevi INDIAN BANK(607105)
64 Oachira KL-13-008-003-016/7154
(Kulasekharapuram) 		1613008003NRG24290520230261258 29/05/2023 Sarasamma 1613008003WL010850 Sarasamma 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001024248 Mrs. N SARASAMMA INDIAN BANK(607105)
65 Oachira KL-13-008-003-016/7155
(Kulasekharapuram) 		1613008003NRG24290520230261259 29/05/2023 Rekha 1613008003WL010850 Rekha 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024280 Mrs. S REKHA INDIAN BANK(607105)
66 Oachira KL-13-008-003-016/7156
(Kulasekharapuram) 		1613008003NRG24290520230261260 29/05/2023 Sumi 1613008003WL010850 Sumi 00176 IDIB000V048 333 333 Processed 01/06/2023 2001024277 Mrs. SUMI S INDIAN BANK(607105)
67 Oachira KL-13-008-003-016/7157
(Kulasekharapuram) 		1613008003NRG24290520230261261 29/05/2023 Syama 1613008003WL010850 Syama 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001024275 Mrs. Syama.S INDIAN BANK(607105)
68 Oachira KL-13-008-003-016/7172
(Kulasekharapuram) 		1613008003NRG24290520230261262 29/05/2023 AISHATHU 1613008003WL010850 AISHATHU 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001024294 Mrs. AISHATH . INDIAN BANK(607105)
69 Oachira KL-13-008-003-016/7189
(Kulasekharapuram) 		1613008003NRG24290520230261263 29/05/2023 SUHARA BEEVI 1613008003WL010850 SUHARA BEEVI 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024257 Mrs. Suhrabeevi INDIAN BANK(607105)
70 Oachira KL-13-008-003-016/7594
(Kulasekharapuram) 		1613008003NRG24290520230261265 29/05/2023 JANAGATHRI 1613008003WL010850 JANAGATHRI 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024279 Mrs. A JANAGATHRI INDIAN BANK(607105)
71 Oachira KL-13-008-003-016/7822
(Kulasekharapuram) 		1613008003NRG24290520230261266 29/05/2023 PATHUMMAKUNJU 1613008003WL010850 PATHUMMAKUNJU 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024304 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
72 Oachira KL-13-008-003-016/8011
(Kulasekharapuram) 		1613008003NRG24290520230261269 29/05/2023 Rafeeka 1613008003WL010850 Rafeeka 00176 IDIB000V048 1332 1332 Processed 01/06/2023 2001024296 Mrs. Rafeeka INDIAN BANK(607105)
73 Oachira KL-13-008-003-016/8057
(Kulasekharapuram) 		1613008003NRG24290520230261271 29/05/2023 SAFIYATHU 1613008003WL010850 SAFIYATHU 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024290 Mrs. Safiyath INDIAN BANK(607105)
74 Oachira KL-13-008-003-016/8058
(Kulasekharapuram) 		1613008003NRG24290520230261272 29/05/2023 BEENABEEGUM 1613008003WL010850 BEENABEEGUM 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001024272 Mrs. BEENA BEEGUM INDIAN BANK(607105)
75 Oachira KL-13-008-003-016/8090
(Alappad) 		1613008003NRG24290520230261273 29/05/2023 RAJESWARI 1613008003WL010850 RAJESWARI 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024288 Mrs. P RAJESWARI INDIAN BANK(607105)
76 Oachira KL-13-008-003-016/8900
(Kulasekharapuram) 		1613008003NRG24290520230261278 29/05/2023 SREEJA 1613008003WL010850 SREEJA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024285 Mrs. T SREEJA INDIAN BANK(607105)
77 Oachira KL-13-008-003-016/9009
(Kulasekharapuram) 		1613008003NRG24290520230261280 29/05/2023 AMBILI 1613008003WL010850 AMBILI 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001024268 Mrs. AMBILY P INDIAN BANK(607105)
78 Oachira KL-13-008-003-016/901
(Kulasekharapuram) 		1613008003NRG24290520230261281 29/05/2023 SEENATHU 1613008003WL010850 SEENATHU 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001024276 Mrs. E SEENATH INDIAN BANK(607105)
79 Oachira KL-13-008-003-016/90139
(Kulasekharapuram) 		1613008003NRG24290520230261283 29/05/2023 AISHA BEEVI M 1613008003WL010850 AISHA BEEVI M 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001024292 Mrs. AISHA BEEVI M INDIAN BANK(607105)
80 Oachira KL-13-008-003-016/90149
(Kulasekharapuram) 		1613008003NRG24290520230261286 29/05/2023 Sheeja 1613008003WL010850 Sheeja 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024301 Mrs. Sheeja INDIAN BANK(607105)
81 Oachira KL-13-008-003-016/90150
(Kulasekharapuram) 		1613008003NRG24290520230261287 29/05/2023 ASHARAFUDEEN 1613008003WL010850 ASHARAFUDEEN 00176 IDIB000V048 999 999 Processed 01/06/2023 2001024283 Mr. Shafeek INDIAN BANK(607105)
82 Oachira KL-13-008-003-016/913
(Kulasekharapuram) 		1613008003NRG24290520230261288 29/05/2023 Manju 1613008003WL010850 Manju 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024278 MANJU C INDIA POST PAYMENTS BANK LIMITED(508528)
83 Oachira KL-13-008-003-016/9632
(Kulasekharapuram) 		1613008003NRG24290520230261290 29/05/2023 Rahiyanathu 1613008003WL010850 Rahiyanathu 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024302 Mrs. Rahiyanath INDIAN BANK(607105)
84 Oachira KL-13-008-003-016/9731
(Kulasekharapuram) 		1613008003NRG24290520230261292 29/05/2023 A HAYARUNNISA 1613008003WL010850 A HAYARUNNISA 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001024284 Mrs. Hayarunnisa INDIAN BANK(607105)
85 Oachira KL-13-008-003-016/9735
(Kulasekharapuram) 		1613008003NRG24290520230261293 29/05/2023 SHAMEENA A 1613008003WL010850 SHAMEENA A 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024295 Mrs. Shameena A INDIAN BANK(607105)
86 Oachira KL-13-008-003-016/9866
(Kulasekharapuram) 		1613008003NRG24290520230261295 29/05/2023 Sukumaran 1613008003WL010850 Sukumaran 00176 IDIB000V048 1332 1332 Processed 01/06/2023 2001024246 Mr. V SUKUMARAN INDIAN BANK(607105)
87 Oachira KL-13-008-003-016/9893
(Kulasekharapuram) 		1613008003NRG24290520230261297 29/05/2023 RASHEEDA 1613008003WL010850 RASHEEDA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024242 RASHEEDA THE CATHOLIC SYRIAN BANK(607082)
88 Oachira KL-13-008-003-016/9932
(Kulasekharapuram) 		1613008003NRG24290520230261302 29/05/2023 SARITHA R 1613008003WL010850 SARITHA R 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024269 Mrs. Saritha R INDIAN BANK(607105)
89 Oachira KL-13-008-003-017/8095
(Kulasekharapuram) 		1613008003NRG24290520230261305 29/05/2023 ABDULSALAM 1613008003WL010850 ABDULSALAM 00176 IDIB000V048 1332 1332 Processed 01/06/2023 2001024289 Mr. Abdul Salam INDIAN BANK(607105)
90 Oachira KL-13-008-003-017/8095
(Kulasekharapuram) 		1613008003NRG24290520230261304 29/05/2023 SUBAIDA 1613008003WL010850 SUBAIDA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001024308 Mrs. R SUBAIDA INDIAN BANK(607105)
SubTotal 150516 150516
91 Oachira KL-13-008-003-016/9898
(Kulasekharapuram) 		1613008003NRG24290520230261299 29/05/2023 LEELA 1613008003WL010850 LEELA 00415 SBIN0004405 1332 1332 Processed 01/06/2023 2001024235 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
92 Oachira KL-13-008-003-016/7239
(Kulasekharapuram) 		1613008003NRG24290520230261264 29/05/2023 SETHU 1613008003WL010850 SETHU 00415 SBIN0008626 1998 1998 Processed 01/06/2023 2001024229 MRS SETHU WO RAJU STATE BANK OF INDIA(508548)
93 Oachira KL-13-008-003-016/8834
(Kulasekharapuram) 		1613008003NRG24290520230261277 29/05/2023 Shahubanath 1613008003WL010850 Shahubanath 00415 SBIN0008626 1665 1665 Processed 01/06/2023 2001024228 SHAHUBANATH S HDFC BANK LTD(607152)
94 Oachira KL-13-008-003-019/4288
(Kulasekharapuram) 		1613008003NRG24290520230261306 29/05/2023 GIRIJAKUMARI 1613008003WL010850 GIRIJAKUMARI 00415 SBIN0008626 1998 1998 Processed 01/06/2023 2001024231 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
95 Oachira KL-13-008-003-016/1059
(Kulasekharapuram) 		1613008003NRG24290520230261197 29/05/2023 GOPALAN 1613008003WL010850 GOPALAN 00415 SBIN0016827 1665 1665 Processed 01/06/2023 2001024236 MR GOPALAN STATE BANK OF INDIA(508548)
96 Oachira KL-13-008-003-016/1714
(Kulasekharapuram) 		1613008003NRG24290520230261211 29/05/2023 SULFATHU 1613008003WL010850 SULFATHU 00415 SBIN0016827 1332 1332 Processed 01/06/2023 2001024230 MRS SULFATH S STATE BANK OF INDIA(508548)
97 Oachira KL-13-008-003-016/7822
(Kulasekharapuram) 		1613008003NRG24290520230261267 29/05/2023 SHAHIDA 1613008003WL010850 SHAHIDA 00415 SBIN0016827 1998 1998 Processed 01/06/2023 2001024240 MR SHAJITHA WO THAHA STATE BANK OF INDIA(508548)
98 Oachira KL-13-008-003-016/8096
(Kulasekharapuram) 		1613008003NRG24290520230261275 29/05/2023 SARMILA 1613008003WL010850 SARMILA 00415 SBIN0016827 1665 1665 Processed 01/06/2023 2001024232 MRS SARMILA WO RAGHAVAN STATE BANK OF INDIA(508548)
99 Oachira KL-13-008-003-016/9000
(Kulasekharapuram) 		1613008003NRG24290520230261279 29/05/2023 JASMIN 1613008003WL010850 JASMIN 00415 SBIN0016827 999 999 Processed 01/06/2023 2001024244 MRS JASMI STATE BANK OF INDIA(508548)
100 Oachira KL-13-008-003-016/90141
(Kulasekharapuram) 		1613008003NRG24290520230261284 29/05/2023 SOUDABEEVI 1613008003WL010850 SOUDABEEVI 00415 SBIN0016827 1998 1998 Processed 01/06/2023 2001024238 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
101 Oachira KL-13-008-003-016/9197
(Kulasekharapuram) 		1613008003NRG24290520230261289 29/05/2023 VASANTHA 1613008003WL010850 VASANTHA 00415 SBIN0016827 1665 1665 Processed 01/06/2023 2001024237 MRS VASANTHA STATE BANK OF INDIA(508548)
102 Oachira KL-13-008-003-016/9823
(Kulasekharapuram) 		1613008003NRG24290520230261294 29/05/2023 INDIRAYAMMA 1613008003WL010850 INDIRAYAMMA 00415 SBIN0016827 1998 1998 Processed 01/06/2023 2001024243 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
103 Oachira KL-13-008-003-016/9896
(Kulasekharapuram) 		1613008003NRG24290520230261298 29/05/2023 RUGMINI 1613008003WL010850 RUGMINI 00415 SBIN0016827 1998 1998 Processed 01/06/2023 2001024226 MRS RUGMINI STATE BANK OF INDIA(508548)
104 Oachira KL-13-008-003-016/9904
(Kulasekharapuram) 		1613008003NRG24290520230261300 29/05/2023 PRABHA 1613008003WL010850 PRABHA 00415 SBIN0016827 1998 1998 Processed 01/06/2023 2001024227 MRS PRABHA STATE BANK OF INDIA(508548)
105 Oachira KL-13-008-003-016/9922
(Kulasekharapuram) 		1613008003NRG24290520230261301 29/05/2023 Sreeja 1613008003WL010850 Sreeja 00415 SBIN0016827 1665 1665 Processed 01/06/2023 2001024245 Mrs. P SREEJA INDIAN BANK(607105)
106 Oachira KL-13-008-003-016/9939
(Kulasekharapuram) 		1613008003NRG24290520230261303 29/05/2023 RAMACHANDRAN 1613008003WL010850 RAMACHANDRAN 00415 SBIN0016827 1665 1665 Processed 01/06/2023 2001024241 MR RAMACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 20646 20646
107 Oachira KL-13-008-003-016/90108
(Kulasekharapuram) 		1613008003NRG24290520230261282 29/05/2023 GIRIJA 1613008003WL010850 GIRIJA 00415 SBIN0070056 1998 1998 Processed 01/06/2023 2001024299 GIRIJA C UNION BANK OF INDIA(508500)
SubTotal 1998 1998
108 Oachira KL-13-008-003-016/8713
(Kulasekharapuram) 		1613008003NRG24290520230261276 29/05/2023 SUMA 1613008003WL010850 SUMA 00415 SBIN0071120 1998 1998 Processed 01/06/2023 2001024297 MRS SUMA J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
109 Oachira KL-13-008-003-016/7026
(Kulasekharapuram) 		1613008003NRG24290520230261252 29/05/2023 SALEENA 1613008003WL010850 SALEENA 00462 UCBA0002560 1665 1665 Processed 01/06/2023 2001024233 SALEENA A UCO BANK(607066)
110 Oachira KL-13-008-003-016/90142
(Kulasekharapuram) 		1613008003NRG24290520230261285 29/05/2023 NASEEMA 1613008003WL010850 NASEEMA 00462 UCBA0002560 1998 1998 Processed 01/06/2023 2001024234 NASEEMA UCO BANK(607066)
SubTotal 3663 3663
Total 192807 192807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_290523APB_FTO_143526 Central Bank of India CBIN0284357 KOTTIYAM 1998
2 Oachira KL1613008003_290523APB_FTO_143526 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
3 Oachira KL1613008003_290523APB_FTO_143526 Indian Bank IDIB000K024 KARUNAGAPALLY 3663
4 Oachira KL1613008003_290523APB_FTO_143526 Indian Bank IDIB000V048 VAVVAKKAVU 150516
5 Oachira KL1613008003_290523APB_FTO_143526 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
6 Oachira KL1613008003_290523APB_FTO_143526 State Bank Of India SBIN0008626 AMRITHAPURI 5661
7 Oachira KL1613008003_290523APB_FTO_143526 State Bank Of India SBIN0016827 PUTHIYAKAVU 20646
8 Oachira KL1613008003_290523APB_FTO_143526 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
9 Oachira KL1613008003_290523APB_FTO_143526 State Bank Of India SBIN0071120 OACHIRA PSB 1998
10 Oachira KL1613008003_290523APB_FTO_143526 UCO Bank UCBA0002560 Karunagappally 3663

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