Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:19:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_290423APB_FTO_57226
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) 		1613008002NRG24290420230100225 29/04/2023 Ranju 1613008002WL003883 Ranju 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748716862 RANJU R FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-002-015/3843
(Clappana) 		1613008002NRG24290420230100208 29/04/2023 ROHINI 1613008002WL003883 ROHINI 00176 IDIB000V048 2664 2664 Processed 20/05/2023 1748716978 Mrs. K ROHINI INDIAN BANK(607105)
SubTotal 2664 2664
3 Oachira KL-13-008-002-015/4985
(Clappana) 		1613008002NRG24290420230100241 29/04/2023 sheeba 1613008002WL003883 sheeba 00354 PUNB0750100 2664 2664 Processed 20/05/2023 1748716969 SHEEBA S HDFC BANK LTD(607152)
SubTotal 2664 2664
4 Oachira KL-13-008-002-001/4326
(Clappana) 		1613008002NRG24290420230100127 29/04/2023 Nisa 1613008002WL003883 Nisa 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716961 NISA N INDUSIND BANK(607189)
5 Oachira KL-13-008-002-007/330
(Clappana) 		1613008002NRG24290420230100128 29/04/2023 NIRMALA BABU 1613008002WL003883 NIRMALA BABU 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716898 MRS NIRMALA R STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/335
(Clappana) 		1613008002NRG24290420230100129 29/04/2023 SOBHANA SANKARAN 1613008002WL003883 SOBHANA SANKARAN 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716931 MRS SOBHANA SANKARAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/341
(Clappana) 		1613008002NRG24290420230100130 29/04/2023 MANIYAMMA GEETAS 1613008002WL003883 MANIYAMMA GEETAS 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716937 MRS GEETHAS STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-007/343
(Clappana) 		1613008002NRG24290420230100131 29/04/2023 SASIKALA BHADRADAS 1613008002WL003883 SASIKALA BHADRADAS 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716891 MRS SASIKALA BHADRADAS STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-007/344
(Clappana) 		1613008002NRG24290420230100132 29/04/2023 SUDHARMA S 1613008002WL003883 SUDHARMA S 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716865 MRS SUDHARMA S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-007/345
(Clappana) 		1613008002NRG24290420230100133 29/04/2023 OMANA S 1613008002WL003883 OMANA S 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716867 MRS OMANA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-007/350
(Clappana) 		1613008002NRG24290420230100134 29/04/2023 SARASA S 1613008002WL003883 SARASA S 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716948 SARASA S HDFC BANK LTD(607152)
12 Oachira KL-13-008-002-007/356
(Clappana) 		1613008002NRG24290420230100135 29/04/2023 MINIMOL U 1613008002WL003883 MINIMOL U 00415 SBIN0070617 666 666 Processed 20/05/2023 1748716949 MRS MINIMOL STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-007/358
(Clappana) 		1613008002NRG24290420230100136 29/04/2023 BHASURA MOHANAN 1613008002WL003883 BHASURA MOHANAN 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716880 MR BHASURA MOHANAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-007/362
(Clappana) 		1613008002NRG24290420230100137 29/04/2023 JASEENTHA A 1613008002WL003883 JASEENTHA A 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716871 JASEENDHA W/O LORANCE FERNANDEZ PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-002-007/363
(Clappana) 		1613008002NRG24290420230100138 29/04/2023 KOMALAVALLY BALACHANDRAN 1613008002WL003883 KOMALAVALLY BALACHANDRAN 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716893 MRS KOMALAVALLY BALACHANDRAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-007/364
(Clappana) 		1613008002NRG24290420230100139 29/04/2023 SAJITHA JAYAN 1613008002WL003883 SAJITHA JAYAN 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716905 SAJITHA V PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-002-007/367
(Clappana) 		1613008002NRG24290420230100140 29/04/2023 MADHUBALA AYYAPPAN 1613008002WL003883 MADHUBALA AYYAPPAN 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716907 MRS MADHUBALA AYYAPPAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-007/3674
(Clappana) 		1613008002NRG24290420230100141 29/04/2023 INDIRA 1613008002WL003883 INDIRA 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716955 MRS INDIRA S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-007/369
(Clappana) 		1613008002NRG24290420230100142 29/04/2023 SEETHA 1613008002WL003883 SEETHA 00415 SBIN0070617 2664 2664 Rejected 20/05/2023 1748716952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Oachira KL-13-008-002-007/370
(Clappana) 		1613008002NRG24290420230100143 29/04/2023 KRISHNAMMA THANKAPPAN 1613008002WL003883 KRISHNAMMA THANKAPPAN 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716902 MRS KRISHNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-007/371
(Clappana) 		1613008002NRG24290420230100144 29/04/2023 RANI THANKAN 1613008002WL003883 RANI THANKAN 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716901 RANI PUNJAB NATIONAL BANK(508568)
22 Oachira KL-13-008-002-007/380
(Clappana) 		1613008002NRG24290420230100145 29/04/2023 BASANI ABHIMANYU 1613008002WL003883 BASANI ABHIMANYU 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716883 MRS BASANI ABHIMANYU STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-007/381
(Clappana) 		1613008002NRG24290420230100146 29/04/2023 SAJITHA R 1613008002WL003883 SAJITHA R 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748716914 MRS SAJITHA R STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-007/386
(Clappana) 		1613008002NRG24290420230100147 29/04/2023 THANKAMANY SAHADEVAN 1613008002WL003883 THANKAMANY SAHADEVAN 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716870 MRS THANKAMANY SAHADEVAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-007/387
(Clappana) 		1613008002NRG24290420230100148 29/04/2023 SATHEEBAI C 1613008002WL003883 SATHEEBAI C 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716925 SATHI BHAI SARUN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-007/388
(Clappana) 		1613008002NRG24290420230100149 29/04/2023 JISHA 1613008002WL003883 JISHA 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716920 MRS JISHA S STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-007/389
(Clappana) 		1613008002NRG24290420230100150 29/04/2023 LIJI L 1613008002WL003883 LIJI L 00415 SBIN0070617 999 999 Processed 20/05/2023 1748716912 LIJI W/O SREEJITH PUNJAB NATIONAL BANK(508568)
28 Oachira KL-13-008-002-007/392
(Clappana) 		1613008002NRG24290420230100151 29/04/2023 SREEJA SURESH 1613008002WL003883 SREEJA SURESH 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716921 MS SREEJA SURESH STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-007/394
(Clappana) 		1613008002NRG24290420230100152 29/04/2023 SUNITHAMMA 1613008002WL003883 SUNITHAMMA 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748716919 MRS SUNITAMMA SUNITAMMA STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-007/396
(Clappana) 		1613008002NRG24290420230100153 29/04/2023 OMANA DIVAKARAN 1613008002WL003883 OMANA DIVAKARAN 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716900 MRS OMANA DIVAKARAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-007/397
(Clappana) 		1613008002NRG24290420230100154 29/04/2023 JAYASREE L 1613008002WL003883 JAYASREE L 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716913 MRS JAYASREE L STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-007/398
(Clappana) 		1613008002NRG24290420230100155 29/04/2023 BINDHU PUSHPAN 1613008002WL003883 BINDHU PUSHPAN 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716927 MRS BINDHU PUSHPAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-007/399
(Clappana) 		1613008002NRG24290420230100156 29/04/2023 GINI DEVI CHANDRASENAN 1613008002WL003883 GINI DEVI CHANDRASENAN 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716906 MRS GINI DEVI CHANDRASENAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-007/400
(Clappana) 		1613008002NRG24290420230100157 29/04/2023 RETNAMMA BABY 1613008002WL003883 RETNAMMA BABY 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716885 MRS RETNAMMA BABY STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-007/402
(Clappana) 		1613008002NRG24290420230100158 29/04/2023 SHYLAJA K 1613008002WL003883 SHYLAJA K 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716936 MRS SHYLAJA K STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-007/403
(Clappana) 		1613008002NRG24290420230100159 29/04/2023 PRAVEENA P 1613008002WL003883 PRAVEENA P 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716951 MRS PRAVEENA P STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-007/404
(Clappana) 		1613008002NRG24290420230100160 29/04/2023 PADMAVALLYP JOSHY P 1613008002WL003883 PADMAVALLYP JOSHY P 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716954 PADMAVALLI W/O PAZHNIKUTTY PUNJAB NATIONAL BANK(508568)
38 Oachira KL-13-008-002-007/407
(Clappana) 		1613008002NRG24290420230100161 29/04/2023 SUSEELA KUNJUMON 1613008002WL003883 SUSEELA KUNJUMON 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716975 MRS SUSEELA KUNJUMON STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-007/409
(Clappana) 		1613008002NRG24290420230100162 29/04/2023 ANITHA SHAJI 1613008002WL003883 ANITHA SHAJI 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748716884 MRS ANITHA SHAJI STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-007/410
(Clappana) 		1613008002NRG24290420230100163 29/04/2023 VASANTHA SOMAN 1613008002WL003883 VASANTHA SOMAN 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716928 MRS VASANTHA SOMAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-007/411
(Clappana) 		1613008002NRG24290420230100164 29/04/2023 USHA USHAR 1613008002WL003883 USHA USHAR 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716896 MRS USHA USHAA STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-007/412
(Clappana) 		1613008002NRG24290420230100165 29/04/2023 AMBILI RAMACHANDRAN 1613008002WL003883 AMBILI RAMACHANDRAN 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716935 AMBILI R HDFC BANK LTD(607152)
43 Oachira KL-13-008-002-007/414
(Clappana) 		1613008002NRG24290420230100166 29/04/2023 SAREESHA RAJESH 1613008002WL003883 SAREESHA RAJESH 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716908 MRS SARISHA S STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-007/415
(Clappana) 		1613008002NRG24290420230100167 29/04/2023 VIJAYAMMA M 1613008002WL003883 VIJAYAMMA M 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716923 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-007/417
(Clappana) 		1613008002NRG24290420230100168 29/04/2023 ANITHA PRAKASHAN 1613008002WL003883 ANITHA PRAKASHAN 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716910 MR PRAKASHAN NANUKUTTAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-007/418
(Clappana) 		1613008002NRG24290420230100169 29/04/2023 RENJINI JANARDANAN 1613008002WL003883 RENJINI JANARDANAN 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716904 MRS RENJINI JANARDANAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-007/420
(Clappana) 		1613008002NRG24290420230100170 29/04/2023 JANAMMA SUBRAMANIAN 1613008002WL003883 JANAMMA SUBRAMANIAN 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716953 MRS JANAMMA SUBRAMANIAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-007/421
(Clappana) 		1613008002NRG24290420230100171 29/04/2023 SARAYU 1613008002WL003883 SARAYU 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716863 MRS SARAYU STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-007/447
(Clappana) 		1613008002NRG24290420230100172 29/04/2023 KAMALAM PUSHPAN 1613008002WL003883 KAMALAM PUSHPAN 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716934 KAMALAM W/O PUSHPANGADAN PUNJAB NATIONAL BANK(508568)
50 Oachira KL-13-008-002-014/2245
(Clappana) 		1613008002NRG24290420230100173 29/04/2023 JAYASREE 1613008002WL003883 JAYASREE 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716926 MRS JAYASREE T STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-015/1083
(Clappana) 		1613008002NRG24290420230100174 29/04/2023 NIRMALA K 1613008002WL003883 NIRMALA K 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716947 MRS NIRMALA K STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-015/1084
(Clappana) 		1613008002NRG24290420230100175 29/04/2023 AJITHAKUMARI BABU 1613008002WL003883 AJITHAKUMARI BABU 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716892 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-015/1085
(Clappana) 		1613008002NRG24290420230100176 29/04/2023 SUJA S 1613008002WL003883 SUJA S 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716939 MRS SUJA S STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-015/110
(Clappana) 		1613008002NRG24290420230100177 29/04/2023 VIJAYA S 1613008002WL003883 VIJAYA S 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748716869 VIJAYA SAUDAMAN KERALA GRAMIN BANK(607476)
55 Oachira KL-13-008-002-015/1108
(Clappana) 		1613008002NRG24290420230100178 29/04/2023 SUDADEVI 1613008002WL003883 SUDADEVI 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716911 MRS SUDHADEVI S STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-015/111
(Clappana) 		1613008002NRG24290420230100179 29/04/2023 PRIYA BABY 1613008002WL003883 PRIYA BABY 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716887 PRIYA R PUNJAB NATIONAL BANK(508568)
57 Oachira KL-13-008-002-015/113
(Clappana) 		1613008002NRG24290420230100180 29/04/2023 SARASA SANTHOSH 1613008002WL003883 SARASA SANTHOSH 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716899 MRS SARASA SANTHOSH STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-015/115
(Clappana) 		1613008002NRG24290420230100181 29/04/2023 SARASWATHY SANKARAN 1613008002WL003883 SARASWATHY SANKARAN 00415 SBIN0070617 666 666 Processed 20/05/2023 1748716886 SARASWATHY GENERAL POST OFFICE(607245)
59 Oachira KL-13-008-002-015/116
(Clappana) 		1613008002NRG24290420230100182 29/04/2023 USHA GOPALAKRISHNAN 1613008002WL003883 USHA GOPALAKRISHNAN 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748716916 MRS USHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-015/117
(Clappana) 		1613008002NRG24290420230100183 29/04/2023 SUSHAMA 1613008002WL003883 SUSHAMA 00415 SBIN0070617 1665 1665 Rejected 20/05/2023 1748716922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Oachira KL-13-008-002-015/1213
(Clappana) 		1613008002NRG24290420230100184 29/04/2023 JANAMMA T 1613008002WL003883 JANAMMA T 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748716873 MRS JANAMMA T STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-015/1215
(Clappana) 		1613008002NRG24290420230100185 29/04/2023 SUJA S 1613008002WL003883 SUJA S 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716930 SUJA S WO SUBHASH PUNJAB NATIONAL BANK(508568)
63 Oachira KL-13-008-002-015/1290
(Clappana) 		1613008002NRG24290420230100186 29/04/2023 RAJAMMA K 1613008002WL003883 RAJAMMA K 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748716941 MRS RAJAMMA K STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-015/1527
(Clappana) 		1613008002NRG24290420230100187 29/04/2023 KRISHNAMMA MANIYAN 1613008002WL003883 KRISHNAMMA MANIYAN 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716895 MRS KRISHNAMMA MANIYAN STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-015/1528
(Clappana) 		1613008002NRG24290420230100188 29/04/2023 DEVAKUMARI MANOJ 1613008002WL003883 DEVAKUMARI MANOJ 00415 SBIN0070617 999 999 Processed 20/05/2023 1748716932 MRS DEVAKUMARI MANOJ STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-015/1530
(Clappana) 		1613008002NRG24290420230100189 29/04/2023 SUDHA SASI 1613008002WL003883 SUDHA SASI 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716946 MRS SUDHA SASI STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-015/1538
(Clappana) 		1613008002NRG24290420230100190 29/04/2023 PREETHI K 1613008002WL003883 PREETHI K 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748716940 PREETHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Oachira KL-13-008-002-015/1541
(Clappana) 		1613008002NRG24290420230100191 29/04/2023 PUSHPAVALLY SASI 1613008002WL003883 PUSHPAVALLY SASI 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748716881 PUSHPAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
69 Oachira KL-13-008-002-015/1810
(Clappana) 		1613008002NRG24290420230100192 29/04/2023 RADHA G 1613008002WL003883 RADHA G 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716950 MRS RADHA G STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-015/1966
(Clappana) 		1613008002NRG24290420230100193 29/04/2023 SUSHAMA 1613008002WL003883 SUSHAMA 00415 SBIN0070617 999 999 Processed 20/05/2023 1748716874 MRS SUSHAMA S STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-002-015/2413
(Clappana) 		1613008002NRG24290420230100194 29/04/2023 SALINI P 1613008002WL003883 SALINI P 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748716876 SALINI PUNJAB NATIONAL BANK(508568)
72 Oachira KL-13-008-002-015/2414
(Clappana) 		1613008002NRG24290420230100195 29/04/2023 RAJINI K 1613008002WL003883 RAJINI K 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716872 MRS RAJINI K STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-002-015/2415
(Clappana) 		1613008002NRG24290420230100196 29/04/2023 USHA 1613008002WL003883 USHA 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716864 MRS USHA T ALIAS USHA N STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-002-015/2424
(Clappana) 		1613008002NRG24290420230100197 29/04/2023 LEELA K 1613008002WL003883 LEELA K 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716866 LEELA CANARA BANK(508532)
75 Oachira KL-13-008-002-015/29
(Clappana) 		1613008002NRG24290420230100198 29/04/2023 Saritha 1613008002WL003883 Saritha 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716970 MRS SARITHA S STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-002-015/2965
(Clappana) 		1613008002NRG24290420230100199 29/04/2023 PREETHA L 1613008002WL003883 PREETHA L 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716943 MRS PREETHA L STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-002-015/2975
(Clappana) 		1613008002NRG24290420230100200 29/04/2023 YASODHA R 1613008002WL003883 YASODHA R 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716973 MRS YASODHA R STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-002-015/2979
(Clappana) 		1613008002NRG24290420230100201 29/04/2023 MINI 1613008002WL003883 MINI 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716903 MRS MINI SREEMATHY STATE BANK OF INDIA(508548)
79 Oachira KL-13-008-002-015/31
(Clappana) 		1613008002NRG24290420230100202 29/04/2023 LEELA S 1613008002WL003883 LEELA S 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748716942 MRS LEELA S STATE BANK OF INDIA(508548)
80 Oachira KL-13-008-002-015/3569
(Clappana) 		1613008002NRG24290420230100203 29/04/2023 SIMI 1613008002WL003883 SIMI 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748716944 SIMI K CANARA BANK(508532)
81 Oachira KL-13-008-002-015/3687
(Clappana) 		1613008002NRG24290420230100204 29/04/2023 UDAYAMMA 1613008002WL003883 UDAYAMMA 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716956 MR UDAYAMMA STATE BANK OF INDIA(508548)
82 Oachira KL-13-008-002-015/3698
(Clappana) 		1613008002NRG24290420230100205 29/04/2023 BINDU 1613008002WL003883 BINDU 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716909 MRS BINDU SUNIL STATE BANK OF INDIA(508548)
83 Oachira KL-13-008-002-015/372
(Clappana) 		1613008002NRG24290420230100206 29/04/2023 SOUMYA S 1613008002WL003883 SOUMYA S 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748716918 MR SOUMYA S STATE BANK OF INDIA(508548)
84 Oachira KL-13-008-002-015/3829
(Clappana) 		1613008002NRG24290420230100207 29/04/2023 RAMANI 1613008002WL003883 RAMANI 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716971 MRS RAMANI RAMANI STATE BANK OF INDIA(508548)
85 Oachira KL-13-008-002-015/391
(Clappana) 		1613008002NRG24290420230100209 29/04/2023 ADARSHA PRADEEP 1613008002WL003883 ADARSHA PRADEEP 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716879 ADARSHA J PUNJAB NATIONAL BANK(508568)
86 Oachira KL-13-008-002-015/3953
(Clappana) 		1613008002NRG24290420230100210 29/04/2023 Ushamani 1613008002WL003883 Ushamani 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748716972 MRS USHAMANI PAVITHRAN STATE BANK OF INDIA(508548)
87 Oachira KL-13-008-002-015/3964
(Clappana) 		1613008002NRG24290420230100211 29/04/2023 SOJA DHARANENDRAN 1613008002WL003883 SOJA DHARANENDRAN 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748716979 MRS SOJA DHARANEENDRAN STATE BANK OF INDIA(508548)
88 Oachira KL-13-008-002-015/3969
(Clappana) 		1613008002NRG24290420230100212 29/04/2023 RENUKA 1613008002WL003883 RENUKA 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748716958 MR RENUKA B STATE BANK OF INDIA(508548)
89 Oachira KL-13-008-002-015/4030
(Clappana) 		1613008002NRG24290420230100213 29/04/2023 SUJA 1613008002WL003883 SUJA 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748716977 MRS SUJA S STATE BANK OF INDIA(508548)
90 Oachira KL-13-008-002-015/4121
(Clappana) 		1613008002NRG24290420230100214 29/04/2023 MANJU 1613008002WL003883 MANJU 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716968 MANJU B CANARA BANK(508532)
91 Oachira KL-13-008-002-015/4212
(Clappana) 		1613008002NRG24290420230100215 29/04/2023 Sindhu 1613008002WL003883 Sindhu 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716960 MRS SINDHU S STATE BANK OF INDIA(508548)
92 Oachira KL-13-008-002-015/4235
(Clappana) 		1613008002NRG24290420230100216 29/04/2023 Mani 1613008002WL003883 Mani 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716959 MRS MANI STATE BANK OF INDIA(508548)
93 Oachira KL-13-008-002-015/425
(Clappana) 		1613008002NRG24290420230100217 29/04/2023 SUSEELA SURENDRAN 1613008002WL003883 SUSEELA SURENDRAN 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716974 MRS SUSEELA STATE BANK OF INDIA(508548)
94 Oachira KL-13-008-002-015/426
(Clappana) 		1613008002NRG24290420230100218 29/04/2023 PREETHI SHAJI 1613008002WL003883 PREETHI SHAJI 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716929 PREETHI W/O SHAJI PUNJAB NATIONAL BANK(508568)
95 Oachira KL-13-008-002-015/429
(Clappana) 		1613008002NRG24290420230100219 29/04/2023 SUDHARMMA SOMAN 1613008002WL003883 SUDHARMMA SOMAN 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748716878 MRS SUDHARMA SOMAN STATE BANK OF INDIA(508548)
96 Oachira KL-13-008-002-015/430
(Clappana) 		1613008002NRG24290420230100220 29/04/2023 OMANA CHANDRABOSE 1613008002WL003883 OMANA CHANDRABOSE 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748716888 MR OMANA CHANDRABOSE STATE BANK OF INDIA(508548)
97 Oachira KL-13-008-002-015/433
(Clappana) 		1613008002NRG24290420230100221 29/04/2023 LEELA R 1613008002WL003883 LEELA R 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716875 MR LEELA R STATE BANK OF INDIA(508548)
98 Oachira KL-13-008-002-015/434
(Clappana) 		1613008002NRG24290420230100222 29/04/2023 SINI S 1613008002WL003883 SINI S 00415 SBIN0070617 333 333 Processed 20/05/2023 1748716915 SINI S W/OSHAJI PUNJAB NATIONAL BANK(508568)
99 Oachira KL-13-008-002-015/4357
(Clappana) 		1613008002NRG24290420230100223 29/04/2023 Neethu 1613008002WL003883 Neethu 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748716966 MRS NEETHU U STATE BANK OF INDIA(508548)
100 Oachira KL-13-008-002-015/436
(Clappana) 		1613008002NRG24290420230100224 29/04/2023 KANAKAMMA 1613008002WL003883 KANAKAMMA 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716924 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Oachira KL-13-008-002-015/440
(Clappana) 		1613008002NRG24290420230100226 29/04/2023 PRASANNA J 1613008002WL003883 PRASANNA J 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748716917 MRS PRASANNA J STATE BANK OF INDIA(508548)
102 Oachira KL-13-008-002-015/443
(Clappana) 		1613008002NRG24290420230100227 29/04/2023 SARAMATHY JANARDHANAN 1613008002WL003883 SARAMATHY JANARDHANAN 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716889 SARAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Oachira KL-13-008-002-015/444
(Clappana) 		1613008002NRG24290420230100228 29/04/2023 ANJALIDEVI BHARATHAN 1613008002WL003883 ANJALIDEVI BHARATHAN 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716890 MR ANJALIDEVI BHARATHAN STATE BANK OF INDIA(508548)
104 Oachira KL-13-008-002-015/4470
(Clappana) 		1613008002NRG24290420230100229 29/04/2023 Raji.V 1613008002WL003883 Raji.V 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716967 RAJI V HDFC BANK LTD(607152)
105 Oachira KL-13-008-002-015/448
(Clappana) 		1613008002NRG24290420230100230 29/04/2023 YASODA RADHAKRISHNAN 1613008002WL003883 YASODA RADHAKRISHNAN 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716897 YESODA W/O LATE RADHAKRISHNAN PUNJAB NATIONAL BANK(508568)
106 Oachira KL-13-008-002-015/450
(Clappana) 		1613008002NRG24290420230100231 29/04/2023 JESSY SUSEELAN 1613008002WL003883 JESSY SUSEELAN 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748716894 MRS JESSY SUSEELAN STATE BANK OF INDIA(508548)
107 Oachira KL-13-008-002-015/453
(Clappana) 		1613008002NRG24290420230100232 29/04/2023 SARASA SUBRAHMANYAN 1613008002WL003883 SARASA SUBRAHMANYAN 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716877 MRS SARASA SUBRAHMANYAN STATE BANK OF INDIA(508548)
108 Oachira KL-13-008-002-015/4540
(Clappana) 		1613008002NRG24290420230100233 29/04/2023 Sheeja 1613008002WL003883 Sheeja 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716963 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
109 Oachira KL-13-008-002-015/455
(Clappana) 		1613008002NRG24290420230100234 29/04/2023 SASIYAMMA THANKAPPAN 1613008002WL003883 SASIYAMMA THANKAPPAN 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716938 MRS SASIYAMMA THANKAPPAN STATE BANK OF INDIA(508548)
110 Oachira KL-13-008-002-015/456
(Clappana) 		1613008002NRG24290420230100235 29/04/2023 THAMARAKSHY 1613008002WL003883 THAMARAKSHY 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716945 THAMARAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Oachira KL-13-008-002-015/457
(Clappana) 		1613008002NRG24290420230100236 29/04/2023 MINI ASOKAN 1613008002WL003883 MINI ASOKAN 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716976 MRS MINI ASOKAN STATE BANK OF INDIA(508548)
112 Oachira KL-13-008-002-015/458
(Clappana) 		1613008002NRG24290420230100237 29/04/2023 MINI UNNIKRISHNAN 1613008002WL003883 MINI UNNIKRISHNAN 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716933 MRS MINI UNNIKRISHNAN STATE BANK OF INDIA(508548)
113 Oachira KL-13-008-002-015/460
(Clappana) 		1613008002NRG24290420230100238 29/04/2023 SUMATHY SASI 1613008002WL003883 SUMATHY SASI 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716882 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Oachira KL-13-008-002-015/465
(Clappana) 		1613008002NRG24290420230100239 29/04/2023 RADHIKA R 1613008002WL003883 RADHIKA R 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716868 MRS RADHIKA R STATE BANK OF INDIA(508548)
115 Oachira KL-13-008-002-015/4813
(Clappana) 		1613008002NRG24290420230100240 29/04/2023 deepa 1613008002WL003883 deepa 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716957 DEEPA S M PUNJAB NATIONAL BANK(508568)
116 Oachira KL-13-008-002-015/5078
(Clappana) 		1613008002NRG24290420230100242 29/04/2023 Vijayalalitha 1613008002WL003883 Vijayalalitha 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716964 MRS VIJAYALALITHA VIJAYALALITHA STATE BANK OF INDIA(508548)
117 Oachira KL-13-008-002-015/5191
(Clappana) 		1613008002NRG24290420230100243 29/04/2023 Remya 1613008002WL003883 Remya 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748716962 MRS REMYA P STATE BANK OF INDIA(508548)
118 Oachira KL-13-008-002-015/5213
(Clappana) 		1613008002NRG24290420230100244 29/04/2023 SINDHU 1613008002WL003883 SINDHU 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748716965 SINDHU O UNION BANK OF INDIA(508500)
SubTotal 263403 263403
Total 270729 270729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_290423APB_FTO_57226 Federal Bank FDRL0001290 VALLIKKAVU 1998
2 Oachira KL1613008002_290423APB_FTO_57226 Indian Bank IDIB000V048 VAVVAKKAVU 2664
3 Oachira KL1613008002_290423APB_FTO_57226 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 2664
4 Oachira KL1613008002_290423APB_FTO_57226 State Bank Of India SBIN0070617 CLAPPANA 263403

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