Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:52:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_210823APB_FTO_427711
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-13-008-002-007/5175
(Clappana) 		1613008002NRG24170820230826456 21/08/2023 SANDHYAMOL 1613008002WL033958 SANDHYAMOL 00415 SBIN0004405 666 666 Processed 21/09/2023 5794649141 MS SANDHYA MOL STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Oachira KL-13-008-002-007/1078
(Clappana) 		1613008002NRG24170820230826382 21/08/2023 SANTHAMMA SANKARAN 1613008002WL033958 SANTHAMMA SANKARAN 00415 SBIN0008626 666 666 Processed 21/09/2023 5794649196 MRS SANTHAMMA SANKARAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-007/1509
(Clappana) 		1613008002NRG24170820230826388 21/08/2023 SANTHAMMA A 1613008002WL033958 SANTHAMMA A 00415 SBIN0008626 666 666 Processed 21/09/2023 5794649202 SANTHA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Oachira KL-13-008-002-007/4639
(Clappana) 		1613008002NRG24170820230826452 21/08/2023 Sarala 1613008002WL033958 Sarala 00415 SBIN0015785 666 666 Processed 21/09/2023 5794649198 SURYA S BANK OF INDIA(508505)
SubTotal 666 666
5 Oachira KL-13-008-002-005/3387
(Clappana) 		1613008002NRG24170820230826378 21/08/2023 VIJAYAKUMARI.S 1613008002WL033958 VIJAYAKUMARI.S 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649205 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/1071
(Clappana) 		1613008002NRG24170820230826379 21/08/2023 SANTHA KUNJUPILLAI 1613008002WL033958 SANTHA KUNJUPILLAI 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649164 MRS SANTHA KUNJUPILLAI STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/1073
(Clappana) 		1613008002NRG24170820230826380 21/08/2023 Smitha 1613008002WL033958 Smitha 00415 SBIN0070617 333 333 Processed 21/09/2023 5794649216 SMITHA . FEDERAL BANK(607165)
8 Oachira KL-13-008-002-007/1074
(Clappana) 		1613008002NRG24170820230826381 21/08/2023 SUKUMARI P 1613008002WL033958 SUKUMARI P 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649152 MRS SUKUMARI P STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-007/1080
(Clappana) 		1613008002NRG24170820230826383 21/08/2023 SARASWATHY LAKSHMANAN 1613008002WL033958 SARASWATHY LAKSHMANAN 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649195 MRS SARASWATHY LAKSHMANAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-007/1082
(Clappana) 		1613008002NRG24170820230826384 21/08/2023 CHELLAMMA RAMAKRISHNAN 1613008002WL033958 CHELLAMMA RAMAKRISHNAN 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649179 MRS CHELLAMMA RAMAKRISHNAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-007/1427
(Clappana) 		1613008002NRG24170820230826385 21/08/2023 BINDU 1613008002WL033958 BINDU 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649211 MRS BINDHU M STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-007/1444
(Clappana) 		1613008002NRG24170820230826386 21/08/2023 USHA SIVASANKARA PILLAI 1613008002WL033958 USHA SIVASANKARA PILLAI 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649165 USHA DHANALAXMI BANK(607239)
13 Oachira KL-13-008-002-007/1445
(Clappana) 		1613008002NRG24170820230826387 21/08/2023 AMBIKA 1613008002WL033958 AMBIKA 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649210 MRS AMBIKA STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-007/1771
(Clappana) 		1613008002NRG24170820230826389 21/08/2023 Vineetha 1613008002WL033958 Vineetha 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649206 MRS VINEETHA S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-007/1786
(Clappana) 		1613008002NRG24170820230826390 21/08/2023 SARASWATHI 1613008002WL033958 SARASWATHI 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649173 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-002-007/1788
(Clappana) 		1613008002NRG24170820230826391 21/08/2023 ISHAKUNJU 1613008002WL033958 ISHAKUNJU 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649158 MRS ISHAKUNJU HASSANMKUNJU STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-007/1789
(Clappana) 		1613008002NRG24170820230826392 21/08/2023 LATHA.S 1613008002WL033958 LATHA.S 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649217 MRS LATHA S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-007/216
(Clappana) 		1613008002NRG24170820230826393 21/08/2023 VIJAYAMMA BALAPPAN 1613008002WL033958 VIJAYAMMA BALAPPAN 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649176 MRS VIJAYAMMA WIFE OF BALAPPAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-007/221
(Clappana) 		1613008002NRG24170820230826394 21/08/2023 CHANDRIKA VIJAYAN 1613008002WL033958 CHANDRIKA VIJAYAN 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649181 MRS CHANDRIKA VIJAYAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-007/222
(Clappana) 		1613008002NRG24170820230826395 21/08/2023 LEELA BHASKARAN PILLAI 1613008002WL033958 LEELA BHASKARAN PILLAI 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649163 MRS LEELA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-007/224
(Clappana) 		1613008002NRG24170820230826396 21/08/2023 SANTHAMMA THULASEEDHARAN 1613008002WL033958 SANTHAMMA THULASEEDHARAN 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649219 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-007/225
(Clappana) 		1613008002NRG24170820230826397 21/08/2023 SUSEELA SATHEESAN 1613008002WL033958 SUSEELA SATHEESAN 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649180 MRS SUSHEELA SATHEESAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-007/226
(Clappana) 		1613008002NRG24170820230826398 21/08/2023 SOBHA SATHIAMMA 1613008002WL033958 SOBHA SATHIAMMA 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649153 MRS SOBHA SATHIAMMA STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-007/227
(Clappana) 		1613008002NRG24170820230826399 21/08/2023 SARASWATHI.B 1613008002WL033958 SARASWATHI.B 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649148 MRS SARASWATHY B STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-007/230
(Clappana) 		1613008002NRG24170820230826400 21/08/2023 RADHA KUTTAPPAN 1613008002WL033958 RADHA KUTTAPPAN 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649177 MRS RADHA KUTTAPPAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-007/231
(Clappana) 		1613008002NRG24170820230826401 21/08/2023 JAGADAMMA RAGHVAN 1613008002WL033958 JAGADAMMA RAGHVAN 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649154 MRS JAGADAMMA RAGHAVAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-007/232
(Clappana) 		1613008002NRG24170820230826402 21/08/2023 OMANA RAJU 1613008002WL033958 OMANA RAJU 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649162 MRS OMANA RAJU STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-007/235
(Clappana) 		1613008002NRG24170820230826403 21/08/2023 SHEEBA S 1613008002WL033958 SHEEBA S 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649191 MRS SHEEBA S STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-007/236
(Clappana) 		1613008002NRG24170820230826404 21/08/2023 SUSEELA RAJAN 1613008002WL033958 SUSEELA RAJAN 00415 SBIN0070617 333 333 Processed 21/09/2023 5794649155 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-002-007/237
(Clappana) 		1613008002NRG24170820230826405 21/08/2023 SUJA RADHAMMA 1613008002WL033958 SUJA RADHAMMA 00415 SBIN0070617 333 333 Processed 21/09/2023 5794649178 SUJA R HDFC BANK LTD(607152)
31 Oachira KL-13-008-002-007/238
(Clappana) 		1613008002NRG24170820230826406 21/08/2023 ANITHAMANI SATHEESAN 1613008002WL033958 ANITHAMANI SATHEESAN 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649171 MRS ANITHAMANI SATHEESAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-007/240
(Clappana) 		1613008002NRG24170820230826407 21/08/2023 MANI SADASIVAN 1613008002WL033958 MANI SADASIVAN 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649167 MRS MANI SADASIVAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-007/245
(Clappana) 		1613008002NRG24170820230826408 21/08/2023 SINDHU HARILAL 1613008002WL033958 SINDHU HARILAL 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649193 MRS SINDHU HARILAL STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-007/248
(Clappana) 		1613008002NRG24170820230826409 21/08/2023 RAGINI RAJAPPAN 1613008002WL033958 RAGINI RAJAPPAN 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649159 MRS RAGINI RAJAPPAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-007/249
(Clappana) 		1613008002NRG24170820230826410 21/08/2023 RADHAMANI RAJAN 1613008002WL033958 RADHAMANI RAJAN 00415 SBIN0070617 333 333 Processed 21/09/2023 5794649192 RADHAMANI FEDERAL BANK(607165)
36 Oachira KL-13-008-002-007/2530
(Clappana) 		1613008002NRG24170820230826411 21/08/2023 AMMINI 1613008002WL033958 AMMINI 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649199 MRS AMMINI P STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-007/259
(Clappana) 		1613008002NRG24170820230826412 21/08/2023 LEELA THULASEEDHARAN 1613008002WL033958 LEELA THULASEEDHARAN 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649170 MRS LEELA THULASEEDHARAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-007/261
(Clappana) 		1613008002NRG24170820230826413 21/08/2023 REMANI SARASAN 1613008002WL033958 REMANI SARASAN 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649174 MRS REMANI SARASAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-007/264
(Clappana) 		1613008002NRG24170820230826414 21/08/2023 REMA RAJAN 1613008002WL033958 REMA RAJAN 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649175 MRS REMA RAJAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-007/265
(Clappana) 		1613008002NRG24170820230826415 21/08/2023 VASANTHA 1613008002WL033958 VASANTHA 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649184 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-007/266
(Clappana) 		1613008002NRG24170820230826417 21/08/2023 JAYASREE 1613008002WL033958 JAYASREE 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649151 MR JAYASREE S STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-007/266
(Clappana) 		1613008002NRG24170820230826416 21/08/2023 VALSALA P 1613008002WL033958 VALSALA P 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649182 MRS VALSALA P STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-007/267
(Clappana) 		1613008002NRG24170820230826418 21/08/2023 INDIRA PREMAN PILLAI 1613008002WL033958 INDIRA PREMAN PILLAI 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649161 INDIRA DHANALAXMI BANK(607239)
44 Oachira KL-13-008-002-007/268
(Clappana) 		1613008002NRG24170820230826419 21/08/2023 BHARATHI RAGHAVAN 1613008002WL033958 BHARATHI RAGHAVAN 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649160 MRS BHARATHI RAGHAVAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-007/269
(Clappana) 		1613008002NRG24170820230826420 21/08/2023 INDIRA SANKARANKUTTY 1613008002WL033958 INDIRA SANKARANKUTTY 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649169 MRS INDIRA SANKARANKUTTY STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-007/270
(Clappana) 		1613008002NRG24170820230826421 21/08/2023 KUNJUMOL ABRAHAM 1613008002WL033958 KUNJUMOL ABRAHAM 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649172 MRS KUNJUMOL ABRAHAM STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-007/275
(Clappana) 		1613008002NRG24170820230826422 21/08/2023 SUMATHI BHASKARAN 1613008002WL033958 SUMATHI BHASKARAN 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649188 MRS SUMATHI BHASKARAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-007/277
(Clappana) 		1613008002NRG24170820230826423 21/08/2023 SEENATH BASHEERKUTTY 1613008002WL033958 SEENATH BASHEERKUTTY 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649157 MRS SEENATH BASHEERKUTTY STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-007/2890
(Clappana) 		1613008002NRG24170820230826425 21/08/2023 KANAKAMMA S 1613008002WL033958 KANAKAMMA S 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649204 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-002-007/2890
(Clappana) 		1613008002NRG24170820230826424 21/08/2023 Sheela.p 1613008002WL033958 Sheela.p 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649147 MRS SHEELA P STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-007/2936
(Clappana) 		1613008002NRG24170820230826426 21/08/2023 usha 1613008002WL033958 usha 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649183 MR USHA S STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-007/305
(Clappana) 		1613008002NRG24170820230826427 21/08/2023 JAYA 1613008002WL033958 JAYA 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649185 MRS JAYA JAYA STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-007/307
(Clappana) 		1613008002NRG24170820230826428 21/08/2023 VIJAYAMMA VIJAYAN 1613008002WL033958 VIJAYAMMA VIJAYAN 00415 SBIN0070617 333 333 Processed 21/09/2023 5794649187 MRS VIJAYAMMA VIJAYAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-007/309
(Clappana) 		1613008002NRG24170820230826429 21/08/2023 JAYASREE LEKSHMIKUTTY 1613008002WL033958 JAYASREE LEKSHMIKUTTY 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649166 MRS JAYASREE LEKSHMIKUTTY STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-007/312
(Clappana) 		1613008002NRG24170820230826430 21/08/2023 VALSALA SARASAN 1613008002WL033958 VALSALA SARASAN 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649156 MRS VALSALA SARASAN STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-007/319
(Clappana) 		1613008002NRG24170820230826431 21/08/2023 SUMA RAGHAVAN PILLAI 1613008002WL033958 SUMA RAGHAVAN PILLAI 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649194 MRS SUMA RAGHAVAN PILLAI STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-007/320
(Clappana) 		1613008002NRG24170820230826432 21/08/2023 BABY KUTTAPPAN 1613008002WL033958 BABY KUTTAPPAN 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649197 MRS BABY KUTTAPPAN STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-007/322
(Clappana) 		1613008002NRG24170820230826433 21/08/2023 SARASWATHY BABU 1613008002WL033958 SARASWATHY BABU 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649186 SARASWATHY J FEDERAL BANK(607165)
59 Oachira KL-13-008-002-007/323
(Clappana) 		1613008002NRG24170820230826434 21/08/2023 THANKAMANI BABU 1613008002WL033958 THANKAMANI BABU 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649189 MRS THANKAMANI BABU STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-007/324
(Clappana) 		1613008002NRG24170820230826435 21/08/2023 SUDHA.R 1613008002WL033958 SUDHA.R 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649146 MRS SUDHA R STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-007/326
(Clappana) 		1613008002NRG24170820230826436 21/08/2023 PUSHPAVALLY 1613008002WL033958 PUSHPAVALLY 00415 SBIN0070617 666 666 Rejected 21/09/2023 5794649218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Oachira KL-13-008-002-007/327
(Clappana) 		1613008002NRG24170820230826437 21/08/2023 KANAKAMMA HARIDAS 1613008002WL033958 KANAKAMMA HARIDAS 00415 SBIN0070617 333 333 Processed 21/09/2023 5794649168 MRS KANAKAMMA HARIDAS STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-007/328
(Clappana) 		1613008002NRG24170820230826438 21/08/2023 USHA RAJENDRAN 1613008002WL033958 USHA RAJENDRAN 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649190 MRS USHA RAJENDRAN STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-007/3352
(Clappana) 		1613008002NRG24170820230826439 21/08/2023 THANKAMANI THAMPI 1613008002WL033958 THANKAMANI THAMPI 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649201 MRS THANKAMANI STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-007/3638
(Clappana) 		1613008002NRG24170820230826440 21/08/2023 Shyny 1613008002WL033958 Shyny 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649142 MRS SHYNI SHYNI STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-007/3652
(Clappana) 		1613008002NRG24170820230826441 21/08/2023 VINITHA T 1613008002WL033958 VINITHA T 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649150 MRS VINITHA T STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-007/3661
(Clappana) 		1613008002NRG24170820230826442 21/08/2023 Krishnamma 1613008002WL033958 Krishnamma 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649203 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-007/3752
(Clappana) 		1613008002NRG24170820230826443 21/08/2023 ANITHA 1613008002WL033958 ANITHA 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649209 ANITHA . INDUSIND BANK(607189)
69 Oachira KL-13-008-002-007/3764
(Clappana) 		1613008002NRG24170820230826444 21/08/2023 SHERLY 1613008002WL033958 SHERLY 00415 SBIN0070617 333 333 Processed 21/09/2023 5794649208 MRS SHERLI SASIKUMAR STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-007/3794
(Clappana) 		1613008002NRG24170820230826445 21/08/2023 RADHAMANI 1613008002WL033958 RADHAMANI 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649207 MRS RADHAMANI S STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-002-007/3855
(Clappana) 		1613008002NRG24170820230826446 21/08/2023 RAMYA 1613008002WL033958 RAMYA 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649213 MRS REMYA R STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-002-007/4017
(Clappana) 		1613008002NRG24170820230826447 21/08/2023 SUNI.S 1613008002WL033958 SUNI.S 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649145 SUNI SUNI S CANARA BANK(508532)
73 Oachira KL-13-008-002-007/4018
(Clappana) 		1613008002NRG24170820230826448 21/08/2023 Rekha 1613008002WL033958 Rekha 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649214 MRS REKHA U STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-002-007/4079
(Clappana) 		1613008002NRG24170820230826449 21/08/2023 SUNITHA 1613008002WL033958 SUNITHA 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649212 MRS SUNITHA R STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-002-007/4467
(Clappana) 		1613008002NRG24170820230826450 21/08/2023 Bhuvaneshwary 1613008002WL033958 Bhuvaneshwary 00415 SBIN0070617 333 333 Processed 21/09/2023 5794649215 MRS BHUVANESWARY P STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-002-007/4597
(Clappana) 		1613008002NRG24170820230826451 21/08/2023 Rathnamani 1613008002WL033958 Rathnamani 00415 SBIN0070617 333 333 Processed 21/09/2023 5794649149 MRS RATHNAMANI STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-002-007/4806
(Clappana) 		1613008002NRG24170820230826453 21/08/2023 Raji 1613008002WL033958 Raji 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649143 MRS RAJI STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-002-007/5063
(Clappana) 		1613008002NRG24170820230826454 21/08/2023 Sini 1613008002WL033958 Sini 00415 SBIN0070617 666 666 Processed 21/09/2023 5794649200 MRS SINI SUNILKUMAR STATE BANK OF INDIA(508548)
SubTotal 46287 46287
79 Oachira KL-13-008-002-007/5064
(Clappana) 		1613008002NRG24170820230826455 21/08/2023 Rusha 1613008002WL033958 Rusha 00468 UBIN0554235 666 666 Processed 21/09/2023 5794649144 RUSHA R HDFC BANK LTD(607152)
SubTotal 666 666
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_210823APB_FTO_427711 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
2 Oachira KL1613008002_210823APB_FTO_427711 State Bank Of India SBIN0008626 AMRITHAPURI 1332
3 Oachira KL1613008002_210823APB_FTO_427711 State Bank Of India SBIN0015785 CHAVARA 666
4 Oachira KL1613008002_210823APB_FTO_427711 State Bank Of India SBIN0070617 CLAPPANA 46287
5 Oachira KL1613008002_210823APB_FTO_427711 Union Bank of India UBIN0554235 KARUNAGAPPALLY 666

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