Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:27:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_180523APB_FTO_105973
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) 		1613008003NRG24180520230191713 18/05/2023 SHAHIDA S 1613008003WL008009 SHAHIDA S 00089 CBIN0284357 1332 1332 Processed 24/05/2023 1820827937 Mrs. SHAHIDA . CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Oachira KL-13-008-003-016/8095
(Kulasekharapuram) 		1613008003NRG24180520230191790 18/05/2023 Balakrishnan 1613008003WL008009 Balakrishnan 00176 IDIB000K024 1665 1665 Processed 24/05/2023 1820827886 Mr. Balakrishnan INDIAN BANK(607105)
3 Oachira KL-13-008-003-016/9871
(Kulasekharapuram) 		1613008003NRG24180520230191811 18/05/2023 Laiju 1613008003WL008009 Laiju 00176 IDIB000K024 1998 1998 Processed 24/05/2023 1820827911 Mrs. Laiju INDIAN BANK(607105)
SubTotal 3663 3663
4 Oachira KL-13-008-003-016/1055
(Kulasekharapuram) 		1613008003NRG24180520230191714 18/05/2023 RADA 1613008003WL008009 RADA 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827905 Mrs. G RADHA INDIAN BANK(607105)
5 Oachira KL-13-008-003-016/1056
(Kulasekharapuram) 		1613008003NRG24180520230191715 18/05/2023 REMA 1613008003WL008009 REMA 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827919 Mrs. S REMA INDIAN BANK(607105)
6 Oachira KL-13-008-003-016/1059
(Kulasekharapuram) 		1613008003NRG24180520230191716 18/05/2023 SIMI 1613008003WL008009 SIMI 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827909 Mrs. A. SIMI INDIAN BANK(607105)
7 Oachira KL-13-008-003-016/1060
(Kulasekharapuram) 		1613008003NRG24180520230191718 18/05/2023 PREEJA 1613008003WL008009 PREEJA 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827908 Mrs. Preeja INDIAN BANK(607105)
8 Oachira KL-13-008-003-016/1062
(Kulasekharapuram) 		1613008003NRG24180520230191719 18/05/2023 SAROJINI 1613008003WL008009 SAROJINI 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1820827923 Mrs. K SAROJINI INDIAN BANK(607105)
9 Oachira KL-13-008-003-016/112
(Kulasekharapuram) 		1613008003NRG24180520230191720 18/05/2023 BHARATHI 1613008003WL008009 BHARATHI 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827946 Mrs. K BHARATHY INDIAN BANK(607105)
10 Oachira KL-13-008-003-016/1682
(Kulasekharapuram) 		1613008003NRG24180520230191721 18/05/2023 PRASANNA 1613008003WL008009 PRASANNA 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827902 Mrs. Prasannakumari INDIAN BANK(607105)
11 Oachira KL-13-008-003-016/1683
(Kulasekharapuram) 		1613008003NRG24180520230191722 18/05/2023 MANI 1613008003WL008009 MANI 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1820827900 Mrs. Mani INDIAN BANK(607105)
12 Oachira KL-13-008-003-016/1684
(Kulasekharapuram) 		1613008003NRG24180520230191723 18/05/2023 SARADA 1613008003WL008009 SARADA 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827922 Mrs. Sarada INDIAN BANK(607105)
13 Oachira KL-13-008-003-016/1687
(Kulasekharapuram) 		1613008003NRG24180520230191724 18/05/2023 SINDHU 1613008003WL008009 SINDHU 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827921 Mrs. S SINDHU INDIAN BANK(607105)
14 Oachira KL-13-008-003-016/1690
(Kulasekharapuram) 		1613008003NRG24180520230191725 18/05/2023 ANANDHAVALLI 1613008003WL008009 ANANDHAVALLI 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827856 Mrs. T ANANDHAVALLY INDIAN BANK(607105)
15 Oachira KL-13-008-003-016/1695
(Kulasekharapuram) 		1613008003NRG24180520230191727 18/05/2023 CHELLAMMA 1613008003WL008009 CHELLAMMA 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1820827948 Mrs. Chellamma INDIAN BANK(607105)
16 Oachira KL-13-008-003-016/1695
(Kulasekharapuram) 		1613008003NRG24180520230191726 18/05/2023 PURUSHOTHAMAN 1613008003WL008009 PURUSHOTHAMAN 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827860 Mr. PURUSHOTHAMAN K INDIAN BANK(607105)
17 Oachira KL-13-008-003-016/1702
(Kulasekharapuram) 		1613008003NRG24180520230191728 18/05/2023 VANAJA 1613008003WL008009 VANAJA 00176 IDIB000V048 666 666 Processed 24/05/2023 1820827920 Mrs. Vanaja Kumari INDIAN BANK(607105)
18 Oachira KL-13-008-003-016/1721
(Kulasekharapuram) 		1613008003NRG24180520230191730 18/05/2023 LETHA 1613008003WL008009 LETHA 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827894 Mrs. Latha INDIAN BANK(607105)
19 Oachira KL-13-008-003-016/1722
(Kulasekharapuram) 		1613008003NRG24180520230191731 18/05/2023 REJANI 1613008003WL008009 REJANI 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827893 Mrs. S. RAJANI INDIAN BANK(607105)
20 Oachira KL-13-008-003-016/1728
(Kulasekharapuram) 		1613008003NRG24180520230191733 18/05/2023 SUDHARMMA 1613008003WL008009 SUDHARMMA 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827855 Mrs. R SUDHARMA INDIAN BANK(607105)
21 Oachira KL-13-008-003-016/1731
(Kulasekharapuram) 		1613008003NRG24180520230191734 18/05/2023 LISHA 1613008003WL008009 LISHA 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827899 LISHA A KERALA GRAMIN BANK(607476)
22 Oachira KL-13-008-003-016/1732
(Kulasekharapuram) 		1613008003NRG24180520230191735 18/05/2023 SHYLAJA 1613008003WL008009 SHYLAJA 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827895 Mrs. SHYLAJA C CENTRAL BANK OF INDIA(607115)
23 Oachira KL-13-008-003-016/1733
(Kulasekharapuram) 		1613008003NRG24180520230191736 18/05/2023 INDIRA 1613008003WL008009 INDIRA 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827897 Mrs. S INDIRA INDIAN BANK(607105)
24 Oachira KL-13-008-003-016/1734
(Kulasekharapuram) 		1613008003NRG24180520230191737 18/05/2023 LEELA 1613008003WL008009 LEELA 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827896 Mrs. B LEELA INDIAN BANK(607105)
25 Oachira KL-13-008-003-016/1737
(Kulasekharapuram) 		1613008003NRG24180520230191738 18/05/2023 SAROJINI 1613008003WL008009 SAROJINI 00176 IDIB000V048 666 666 Processed 24/05/2023 1820827853 SAROJINI THE CATHOLIC SYRIAN BANK(607082)
26 Oachira KL-13-008-003-016/1738
(Kulasekharapuram) 		1613008003NRG24180520230191739 18/05/2023 SHYLAJA 1613008003WL008009 SHYLAJA 00176 IDIB000V048 666 666 Processed 24/05/2023 1820827898 Mrs. Shailaja INDIAN BANK(607105)
27 Oachira KL-13-008-003-016/1739
(Kulasekharapuram) 		1613008003NRG24180520230191740 18/05/2023 SHEELA 1613008003WL008009 SHEELA 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827906 Mrs. Sheela INDIAN BANK(607105)
28 Oachira KL-13-008-003-016/1741
(Kulasekharapuram) 		1613008003NRG24180520230191741 18/05/2023 SHEEBA 1613008003WL008009 SHEEBA 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827875 Mrs. J SHEEBA INDIAN BANK(607105)
29 Oachira KL-13-008-003-016/1746
(Kulasekharapuram) 		1613008003NRG24180520230191742 18/05/2023 SHOBHA 1613008003WL008009 SHOBHA 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827916 MRS SOBHA WO SASI KUMAR STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-003-016/1747
(Kulasekharapuram) 		1613008003NRG24180520230191743 18/05/2023 RAJI 1613008003WL008009 RAJI 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1820827907 Mrs. S RAJI INDIAN BANK(607105)
31 Oachira KL-13-008-003-016/1748
(Kulasekharapuram) 		1613008003NRG24180520230191744 18/05/2023 AANAMDHAVALLY 1613008003WL008009 AANAMDHAVALLY 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827854 Mrs. D ANANDAVALLI INDIAN BANK(607105)
32 Oachira KL-13-008-003-016/1760
(Kulasekharapuram) 		1613008003NRG24180520230191745 18/05/2023 S SUMA 1613008003WL008009 S SUMA 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827918 Mrs. Suma INDIAN BANK(607105)
33 Oachira KL-13-008-003-016/1774
(Kulasekharapuram) 		1613008003NRG24180520230191747 18/05/2023 LEELA 1613008003WL008009 LEELA 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1820827892 Mrs. R LEELA INDIAN BANK(607105)
34 Oachira KL-13-008-003-016/2125
(Kulasekharapuram) 		1613008003NRG24180520230191748 18/05/2023 sundaran 1613008003WL008009 sundaran 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1820827880 Mr. Sundaran INDIAN BANK(607105)
35 Oachira KL-13-008-003-016/2126
(Kulasekharapuram) 		1613008003NRG24180520230191749 18/05/2023 SANTHA 1613008003WL008009 SANTHA 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827910 Mrs. P SANTHAMMA INDIAN BANK(607105)
36 Oachira KL-13-008-003-016/368
(Kulasekharapuram) 		1613008003NRG24180520230191750 18/05/2023 SANDHYA P 1613008003WL008009 SANDHYA P 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827869 Mrs. Sandhya INDIAN BANK(607105)
37 Oachira KL-13-008-003-016/380
(Kulasekharapuram) 		1613008003NRG24180520230191751 18/05/2023 ALIYARUKUTTY 1613008003WL008009 ALIYARUKUTTY 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827888 Mr. P ALIYAR KUTTY INDIAN BANK(607105)
38 Oachira KL-13-008-003-016/4867
(Kulasekharapuram) 		1613008003NRG24180520230191752 18/05/2023 LEELA 1613008003WL008009 LEELA 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1820827954 Mrs. U LEELA INDIAN BANK(607105)
39 Oachira KL-13-008-003-016/4868
(Kulasekharapuram) 		1613008003NRG24180520230191753 18/05/2023 Omana 1613008003WL008009 Omana 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1820827914 Mrs. C OMANA INDIAN BANK(607105)
40 Oachira KL-13-008-003-016/4869
(Kulasekharapuram) 		1613008003NRG24180520230191754 18/05/2023 SINDHU 1613008003WL008009 SINDHU 00176 IDIB000V048 333 333 Processed 24/05/2023 1820827891 Mrs. Sindhu.S INDIAN BANK(607105)
41 Oachira KL-13-008-003-016/4871
(Kulasekharapuram) 		1613008003NRG24180520230191755 18/05/2023 SATHYAMMA 1613008003WL008009 SATHYAMMA 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827901 Mrs. M SATHYAMMA INDIAN BANK(607105)
42 Oachira KL-13-008-003-016/4881
(Kulasekharapuram) 		1613008003NRG24180520230191756 18/05/2023 sasikala 1613008003WL008009 sasikala 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827944 Mrs. Sasikala INDIAN BANK(607105)
43 Oachira KL-13-008-003-016/4884
(Kulasekharapuram) 		1613008003NRG24180520230191757 18/05/2023 SUSEELA 1613008003WL008009 SUSEELA 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1820827903 Mrs. Suseela.K INDIAN BANK(607105)
44 Oachira KL-13-008-003-016/4888
(Kulasekharapuram) 		1613008003NRG24180520230191758 18/05/2023 OMANA 1613008003WL008009 OMANA 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827904 Mrs. E OMANA INDIAN BANK(607105)
45 Oachira KL-13-008-003-016/5244
(Kulasekharapuram) 		1613008003NRG24180520230191759 18/05/2023 SUDHA 1613008003WL008009 SUDHA 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1820827953 Mrs. Sudha INDIAN BANK(607105)
46 Oachira KL-13-008-003-016/5246
(Kulasekharapuram) 		1613008003NRG24180520230191760 18/05/2023 KANAKAMMA 1613008003WL008009 KANAKAMMA 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827952 Mrs. Kanakamma INDIAN BANK(607105)
47 Oachira KL-13-008-003-016/5251
(Kulasekharapuram) 		1613008003NRG24180520230191761 18/05/2023 BINDHU 1613008003WL008009 BINDHU 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827950 Mrs. Bindu INDIAN BANK(607105)
48 Oachira KL-13-008-003-016/5764
(Kulasekharapuram) 		1613008003NRG24180520230191762 18/05/2023 THANKAMONY 1613008003WL008009 THANKAMONY 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1820827850 Mrs. Thankamani.G INDIAN BANK(607105)
49 Oachira KL-13-008-003-016/5765
(Kulasekharapuram) 		1613008003NRG24180520230191763 18/05/2023 BABY 1613008003WL008009 BABY 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1820827851 Mrs. Baby T INDIAN BANK(607105)
50 Oachira KL-13-008-003-016/5766
(Kulasekharapuram) 		1613008003NRG24180520230191764 18/05/2023 MYMOONATHU 1613008003WL008009 MYMOONATHU 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827951 Mrs. Maimoonath INDIAN BANK(607105)
51 Oachira KL-13-008-003-016/6097
(Kulasekharapuram) 		1613008003NRG24180520230191765 18/05/2023 REMA 1613008003WL008009 REMA 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827852 REMA G HDFC BANK LTD(607152)
52 Oachira KL-13-008-003-016/6250
(Kulasekharapuram) 		1613008003NRG24180520230191766 18/05/2023 SULOCHANA 1613008003WL008009 SULOCHANA 00176 IDIB000V048 999 999 Processed 24/05/2023 1820827857 Mrs. K SULOCHANA INDIAN BANK(607105)
53 Oachira KL-13-008-003-016/6893
(Kulasekharapuram) 		1613008003NRG24180520230191767 18/05/2023 RADAMANY 1613008003WL008009 RADAMANY 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1820827947 Mrs. Radhamani INDIAN BANK(607105)
54 Oachira KL-13-008-003-016/6932
(Kulasekharapuram) 		1613008003NRG24180520230191768 18/05/2023 VALSALA 1613008003WL008009 VALSALA 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827859 Mrs. K VALSALA INDIAN BANK(607105)
55 Oachira KL-13-008-003-016/7010
(Kulasekharapuram) 		1613008003NRG24180520230191769 18/05/2023 SHEEJA 1613008003WL008009 SHEEJA 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1820827871 Mrs. Sheeja.Y INDIAN BANK(607105)
56 Oachira KL-13-008-003-016/7063
(Kulasekharapuram) 		1613008003NRG24180520230191771 18/05/2023 PREETHA 1613008003WL008009 PREETHA 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827882 Mrs. Preetha INDIAN BANK(607105)
57 Oachira KL-13-008-003-016/7083
(Kulasekharapuram) 		1613008003NRG24180520230191772 18/05/2023 RASHEEDABEEVI 1613008003WL008009 RASHEEDABEEVI 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827876 Mrs. S RASHEEDA BEEVI INDIAN BANK(607105)
58 Oachira KL-13-008-003-016/7089
(Kulasekharapuram) 		1613008003NRG24180520230191773 18/05/2023 PREETHA 1613008003WL008009 PREETHA 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1820827870 MRS PREETHA STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-003-016/7112
(Kulasekharapuram) 		1613008003NRG24180520230191774 18/05/2023 SHAREEFA M 1613008003WL008009 SHAREEFA M 00176 IDIB000V048 999 999 Processed 24/05/2023 1820827863 Mrs. SHAREEFA M INDIAN BANK(607105)
60 Oachira KL-13-008-003-016/7140
(Kulasekharapuram) 		1613008003NRG24180520230191775 18/05/2023 SHEREEFA 1613008003WL008009 SHEREEFA 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827862 Mrs. Shareefa Beevi INDIAN BANK(607105)
61 Oachira KL-13-008-003-016/7154
(Kulasekharapuram) 		1613008003NRG24180520230191776 18/05/2023 Sarasamma 1613008003WL008009 Sarasamma 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827945 Mrs. N SARASAMMA INDIAN BANK(607105)
62 Oachira KL-13-008-003-016/7157
(Kulasekharapuram) 		1613008003NRG24180520230191777 18/05/2023 Syama 1613008003WL008009 Syama 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827864 Mrs. Syama.S INDIAN BANK(607105)
63 Oachira KL-13-008-003-016/7179
(Kulasekharapuram) 		1613008003NRG24180520230191778 18/05/2023 L SUDHA 1613008003WL008009 L SUDHA 00176 IDIB000V048 999 999 Processed 24/05/2023 1820827866 Mrs. L SUDHA INDIAN BANK(607105)
64 Oachira KL-13-008-003-016/7189
(Kulasekharapuram) 		1613008003NRG24180520230191779 18/05/2023 SUHARA BEEVI 1613008003WL008009 SUHARA BEEVI 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827889 Mrs. Suhrabeevi INDIAN BANK(607105)
65 Oachira KL-13-008-003-016/7594
(Kulasekharapuram) 		1613008003NRG24180520230191782 18/05/2023 JANAGATHRI 1613008003WL008009 JANAGATHRI 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827868 Mrs. A JANAGATHRI INDIAN BANK(607105)
66 Oachira KL-13-008-003-016/7822
(Kulasekharapuram) 		1613008003NRG24180520230191783 18/05/2023 PATHUMMAKUNJU 1613008003WL008009 PATHUMMAKUNJU 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827915 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
67 Oachira KL-13-008-003-016/8011
(Kulasekharapuram) 		1613008003NRG24180520230191786 18/05/2023 Rafeeka 1613008003WL008009 Rafeeka 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1820827884 Mrs. Rafeeka INDIAN BANK(607105)
68 Oachira KL-13-008-003-016/8057
(Kulasekharapuram) 		1613008003NRG24180520230191788 18/05/2023 SAFIYATHU 1613008003WL008009 SAFIYATHU 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827879 Mrs. Safiyath INDIAN BANK(607105)
69 Oachira KL-13-008-003-016/8090
(Kulasekharapuram) 		1613008003NRG24180520230191789 18/05/2023 RAJESWARI 1613008003WL008009 RAJESWARI 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827877 Mrs. P RAJESWARI INDIAN BANK(607105)
70 Oachira KL-13-008-003-016/8900
(Kulasekharapuram) 		1613008003NRG24180520230191794 18/05/2023 SREEJA 1613008003WL008009 SREEJA 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827874 Mrs. T SREEJA INDIAN BANK(607105)
71 Oachira KL-13-008-003-016/9009
(Kulasekharapuram) 		1613008003NRG24180520230191796 18/05/2023 AMBILI 1613008003WL008009 AMBILI 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827858 Mrs. AMBILY P INDIAN BANK(607105)
72 Oachira KL-13-008-003-016/901
(Kulasekharapuram) 		1613008003NRG24180520230191797 18/05/2023 SEENATHU 1613008003WL008009 SEENATHU 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827865 Mrs. E SEENATH INDIAN BANK(607105)
73 Oachira KL-13-008-003-016/90139
(Kulasekharapuram) 		1613008003NRG24180520230191799 18/05/2023 AISHA BEEVI M 1613008003WL008009 AISHA BEEVI M 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827881 Mrs. AISHA BEEVI M INDIAN BANK(607105)
74 Oachira KL-13-008-003-016/90149
(Kulasekharapuram) 		1613008003NRG24180520230191802 18/05/2023 Sheeja 1613008003WL008009 Sheeja 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827912 Mrs. Sheeja INDIAN BANK(607105)
75 Oachira KL-13-008-003-016/90150
(Kulasekharapuram) 		1613008003NRG24180520230191803 18/05/2023 ASHARAFUDEEN 1613008003WL008009 ASHARAFUDEEN 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1820827872 Mr. Shafeek INDIAN BANK(607105)
76 Oachira KL-13-008-003-016/913
(Kulasekharapuram) 		1613008003NRG24180520230191804 18/05/2023 Manju 1613008003WL008009 Manju 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827867 MANJU C INDIA POST PAYMENTS BANK LIMITED(508528)
77 Oachira KL-13-008-003-016/9632
(Kulasekharapuram) 		1613008003NRG24180520230191806 18/05/2023 Rahiyanathu 1613008003WL008009 Rahiyanathu 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827913 Mrs. Rahiyanath INDIAN BANK(607105)
78 Oachira KL-13-008-003-016/9731
(Kulasekharapuram) 		1613008003NRG24180520230191807 18/05/2023 A HAYARUNNISA 1613008003WL008009 A HAYARUNNISA 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827873 Mrs. Hayarunnisa INDIAN BANK(607105)
79 Oachira KL-13-008-003-016/9735
(Kulasekharapuram) 		1613008003NRG24180520230191808 18/05/2023 SHAMEENA A 1613008003WL008009 SHAMEENA A 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827883 Mrs. Shameena A INDIAN BANK(607105)
80 Oachira KL-13-008-003-016/9866
(Kulasekharapuram) 		1613008003NRG24180520230191810 18/05/2023 Sukumaran 1613008003WL008009 Sukumaran 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827943 Mr. V SUKUMARAN INDIAN BANK(607105)
81 Oachira KL-13-008-003-016/9893
(Kulasekharapuram) 		1613008003NRG24180520230191812 18/05/2023 RASHEEDA 1613008003WL008009 RASHEEDA 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827942 RASHEEDA THE CATHOLIC SYRIAN BANK(607082)
82 Oachira KL-13-008-003-016/9932
(Kulasekharapuram) 		1613008003NRG24180520230191817 18/05/2023 SARITHA R 1613008003WL008009 SARITHA R 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820827861 Mrs. Saritha R INDIAN BANK(607105)
83 Oachira KL-13-008-003-017/8095
(Kulasekharapuram) 		1613008003NRG24180520230191820 18/05/2023 ABDULSALAM 1613008003WL008009 ABDULSALAM 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1820827878 Mr. Abdul Salam INDIAN BANK(607105)
84 Oachira KL-13-008-003-017/8095
(Kulasekharapuram) 		1613008003NRG24180520230191819 18/05/2023 SUBAIDA 1613008003WL008009 SUBAIDA 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1820827917 Mrs. R SUBAIDA INDIAN BANK(607105)
SubTotal 144522 144522
85 Oachira KL-13-008-003-016/9898
(Kulasekharapuram) 		1613008003NRG24180520230191814 18/05/2023 LEELA 1613008003WL008009 LEELA 00415 SBIN0004405 1998 1998 Processed 24/05/2023 1820827933 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
86 Oachira KL-13-008-003-016/7239
(Kulasekharapuram) 		1613008003NRG24180520230191780 18/05/2023 SETHU 1613008003WL008009 SETHU 00415 SBIN0008626 1998 1998 Processed 24/05/2023 1820827927 MRS SETHU WO RAJU STATE BANK OF INDIA(508548)
87 Oachira KL-13-008-003-016/8834
(Kulasekharapuram) 		1613008003NRG24180520230191793 18/05/2023 Shahubanath 1613008003WL008009 Shahubanath 00415 SBIN0008626 1998 1998 Processed 24/05/2023 1820827926 SHAHUBANATH S HDFC BANK LTD(607152)
88 Oachira KL-13-008-003-019/4288
(Kulasekharapuram) 		1613008003NRG24180520230191821 18/05/2023 GIRIJAKUMARI 1613008003WL008009 GIRIJAKUMARI 00415 SBIN0008626 999 999 Processed 24/05/2023 1820827929 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
89 Oachira KL-13-008-003-016/1059
(Kulasekharapuram) 		1613008003NRG24180520230191717 18/05/2023 GOPALAN 1613008003WL008009 GOPALAN 00415 SBIN0016827 1332 1332 Processed 24/05/2023 1820827934 MR GOPALAN STATE BANK OF INDIA(508548)
90 Oachira KL-13-008-003-016/1714
(Kulasekharapuram) 		1613008003NRG24180520230191729 18/05/2023 SULFATHU 1613008003WL008009 SULFATHU 00415 SBIN0016827 1998 1998 Processed 24/05/2023 1820827928 MRS SULFATH S STATE BANK OF INDIA(508548)
91 Oachira KL-13-008-003-016/7822
(Kulasekharapuram) 		1613008003NRG24180520230191784 18/05/2023 SHAHIDA 1613008003WL008009 SHAHIDA 00415 SBIN0016827 1998 1998 Processed 24/05/2023 1820827938 MR SHAJITHA WO THAHA STATE BANK OF INDIA(508548)
92 Oachira KL-13-008-003-016/8096
(Kulasekharapuram) 		1613008003NRG24180520230191791 18/05/2023 SARMILA 1613008003WL008009 SARMILA 00415 SBIN0016827 1665 1665 Processed 24/05/2023 1820827930 MRS SARMILA WO RAGHAVAN STATE BANK OF INDIA(508548)
93 Oachira KL-13-008-003-016/9000
(Kulasekharapuram) 		1613008003NRG24180520230191795 18/05/2023 JASMIN 1613008003WL008009 JASMIN 00415 SBIN0016827 1332 1332 Processed 24/05/2023 1820827890 MRS JASMI STATE BANK OF INDIA(508548)
94 Oachira KL-13-008-003-016/90141
(Kulasekharapuram) 		1613008003NRG24180520230191800 18/05/2023 SOUDABEEVI 1613008003WL008009 SOUDABEEVI 00415 SBIN0016827 1998 1998 Processed 24/05/2023 1820827936 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
95 Oachira KL-13-008-003-016/9197
(Kulasekharapuram) 		1613008003NRG24180520230191805 18/05/2023 VASANTHA 1613008003WL008009 VASANTHA 00415 SBIN0016827 1332 1332 Processed 24/05/2023 1820827935 MRS VASANTHA STATE BANK OF INDIA(508548)
96 Oachira KL-13-008-003-016/9823
(Kulasekharapuram) 		1613008003NRG24180520230191809 18/05/2023 INDIRAYAMMA 1613008003WL008009 INDIRAYAMMA 00415 SBIN0016827 1998 1998 Processed 24/05/2023 1820827940 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
97 Oachira KL-13-008-003-016/9896
(Kulasekharapuram) 		1613008003NRG24180520230191813 18/05/2023 RUGMINI 1613008003WL008009 RUGMINI 00415 SBIN0016827 1998 1998 Processed 24/05/2023 1820827924 MRS RUGMINI STATE BANK OF INDIA(508548)
98 Oachira KL-13-008-003-016/9904
(Kulasekharapuram) 		1613008003NRG24180520230191815 18/05/2023 PRABHA 1613008003WL008009 PRABHA 00415 SBIN0016827 1665 1665 Processed 24/05/2023 1820827925 MRS PRABHA STATE BANK OF INDIA(508548)
99 Oachira KL-13-008-003-016/9922
(Kulasekharapuram) 		1613008003NRG24180520230191816 18/05/2023 Sreeja 1613008003WL008009 Sreeja 00415 SBIN0016827 1998 1998 Processed 24/05/2023 1820827941 Mrs. P SREEJA INDIAN BANK(607105)
100 Oachira KL-13-008-003-016/9939
(Kulasekharapuram) 		1613008003NRG24180520230191818 18/05/2023 RAMACHANDRAN 1613008003WL008009 RAMACHANDRAN 00415 SBIN0016827 1998 1998 Processed 24/05/2023 1820827939 MR RAMACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 21312 21312
101 Oachira KL-13-008-003-016/90108
(Kulasekharapuram) 		1613008003NRG24180520230191798 18/05/2023 GIRIJA 1613008003WL008009 GIRIJA 00415 SBIN0070056 1998 1998 Processed 24/05/2023 1820827887 GIRIJA C UNION BANK OF INDIA(508500)
SubTotal 1998 1998
102 Oachira KL-13-008-003-016/8713
(Kulasekharapuram) 		1613008003NRG24180520230191792 18/05/2023 SUMA 1613008003WL008009 SUMA 00415 SBIN0071120 1998 1998 Processed 24/05/2023 1820827885 MRS SUMA J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
103 Oachira KL-13-008-003-016/7026
(Kulasekharapuram) 		1613008003NRG24180520230191770 18/05/2023 SALEENA 1613008003WL008009 SALEENA 00462 UCBA0002560 1998 1998 Processed 24/05/2023 1820827931 SALEENA A UCO BANK(607066)
104 Oachira KL-13-008-003-016/90142
(Kulasekharapuram) 		1613008003NRG24180520230191801 18/05/2023 NASEEMA 1613008003WL008009 NASEEMA 00462 UCBA0002560 1998 1998 Processed 24/05/2023 1820827932 NASEEMA UCO BANK(607066)
SubTotal 3996 3996
105 Oachira KL-13-008-003-016/7356
(Kulasekharapuram) 		1613008003NRG24180520230191781 18/05/2023 MUNEERATU SAINUDEEN KUNJU 1613008003WL008009 MUNEERATU SAINUDEEN KUNJU 00468 UBIN0554235 1332 1332 Processed 24/05/2023 1820827949 MUNEERATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 187146 187146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_180523APB_FTO_105973 Central Bank of India CBIN0284357 KOTTIYAM 1332
2 Oachira KL1613008003_180523APB_FTO_105973 Indian Bank IDIB000K024 KARUNAGAPALLY 3663
3 Oachira KL1613008003_180523APB_FTO_105973 Indian Bank IDIB000V048 VAVVAKKAVU 144522
4 Oachira KL1613008003_180523APB_FTO_105973 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Oachira KL1613008003_180523APB_FTO_105973 State Bank Of India SBIN0008626 AMRITHAPURI 4995
6 Oachira KL1613008003_180523APB_FTO_105973 State Bank Of India SBIN0016827 PUTHIYAKAVU 21312
7 Oachira KL1613008003_180523APB_FTO_105973 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
8 Oachira KL1613008003_180523APB_FTO_105973 State Bank Of India SBIN0071120 OACHIRA PSB 1998
9 Oachira KL1613008003_180523APB_FTO_105973 UCO Bank UCBA0002560 Karunagappally 3996
10 Oachira KL1613008003_180523APB_FTO_105973 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332

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