Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:08:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_180323APB_FTO_1140119
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-13-008-002-001/4230
(Clappana) 		1613008002NRG23170320232145359 18/03/2023 Pushpavally 1613008002WL083518 Pushpavally 00078 CNRB0003583 1866 1866 Processed 31/03/2023 0335061724 PUSHPAVALLI CANARA BANK(508532)
2 Oachira KL-13-008-002-001/4390
(Clappana) 		1613008002NRG23170320232145360 18/03/2023 AMMINI 1613008002WL083518 AMMINI 00078 CNRB0003583 933 933 Processed 31/03/2023 0335061725 AMMINI D CANARA BANK(508532)
3 Oachira KL-13-008-002-001/5019
(Clappana) 		1613008002NRG23170320232145370 18/03/2023 GEETHA 1613008002WL083518 GEETHA 00078 CNRB0003583 1244 1244 Processed 31/03/2023 0335061726 Mr. G UNNIKRISHNAN INDIAN BANK(607105)
SubTotal 4043 4043
4 Oachira KL-13-008-002-002/3914
(Clappana) 		1613008002NRG23170320232145375 18/03/2023 Jayakumari 1613008002WL083518 Jayakumari 00089 CBIN0282613 311 311 Processed 30/03/2023 0335061723 Mrs. JAYAKUMARI A CENTRAL BANK OF INDIA(607115)
SubTotal 311 311
5 Oachira KL-13-008-002-001/4125
(Clappana) 		1613008002NRG23170320232145355 18/03/2023 Anitha 1613008002WL083518 Anitha 00354 PUNB0452800 1866 1866 Processed 31/03/2023 0335061730 ANITHA C PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
6 Oachira KL-13-008-002-001/1294
(Clappana) 		1613008002NRG23170320232145245 18/03/2023 LEELA T 1613008002WL083518 LEELA T 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061811 MRS LEELA T STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-001/1295
(Clappana) 		1613008002NRG23170320232145246 18/03/2023 LATHA G 1613008002WL083518 LATHA G 00415 SBIN0070617 1244 1244 Rejected 30/03/2023 0335061752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Oachira KL-13-008-002-001/1296
(Clappana) 		1613008002NRG23170320232145247 18/03/2023 SARASAMMA DHARMAPUTHRAN 1613008002WL083518 SARASAMMA DHARMAPUTHRAN 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0335061831 MRS SARASAMMA DHARMAPUTHRAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-001/1298
(Clappana) 		1613008002NRG23170320232145248 18/03/2023 SUSEELA D 1613008002WL083518 SUSEELA D 00415 SBIN0070617 1244 1244 Rejected 30/03/2023 0335061837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Oachira KL-13-008-002-001/1300
(Clappana) 		1613008002NRG23170320232145249 18/03/2023 SARASWATHI S 1613008002WL083518 SARASWATHI S 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061808 MRS SARASWATHI S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-001/1302
(Clappana) 		1613008002NRG23170320232145250 18/03/2023 BABY 1613008002WL083518 BABY 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0335061799 MRS BABY CHANDRANANDAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-001/1306
(Clappana) 		1613008002NRG23170320232145251 18/03/2023 THANKAMMA T 1613008002WL083518 THANKAMMA T 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061759 MRS THANKAMMA T STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-001/1307
(Clappana) 		1613008002NRG23170320232145252 18/03/2023 LEELA A 1613008002WL083518 LEELA A 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061761 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-002-001/1309
(Clappana) 		1613008002NRG23170320232145253 18/03/2023 OMANA VELAYUDHAN 1613008002WL083518 OMANA VELAYUDHAN 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061775 MRS OMANA VELAYUDHAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-001/1317
(Clappana) 		1613008002NRG23170320232145254 18/03/2023 SINDHU UDAYAKUMAR 1613008002WL083518 SINDHU UDAYAKUMAR 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061806 MRS SINDHU UDAYAKUMAR STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-001/1318
(Clappana) 		1613008002NRG23170320232145255 18/03/2023 REMA L 1613008002WL083518 REMA L 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061741 MRS REMA L STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-001/1319
(Clappana) 		1613008002NRG23170320232145256 18/03/2023 MAHILAMANI.S MAHILAMANI. 1613008002WL083518 MAHILAMANI.S MAHILAMANI. 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061735 MRS MAHILAMANIS MAHILAMANIS STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-001/1323
(Clappana) 		1613008002NRG23170320232145257 18/03/2023 LEKSHMI KUTTY SOMAN 1613008002WL083518 LEKSHMI KUTTY SOMAN 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061790 MRS LEKSHMI KUTTY SOMAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-001/1325
(Clappana) 		1613008002NRG23170320232145258 18/03/2023 MINI 1613008002WL083518 MINI 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061815 MRS MINI M STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-001/1326
(Clappana) 		1613008002NRG23170320232145259 18/03/2023 KANAKAMMA M 1613008002WL083518 KANAKAMMA M 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061743 MRS KANAKAMMA M STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-001/1327
(Clappana) 		1613008002NRG23170320232145260 18/03/2023 PADMAKUMARI PADMANABHAN 1613008002WL083518 PADMAKUMARI PADMANABHAN 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061764 MRS PATHMAKUMARIP STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-001/1329
(Clappana) 		1613008002NRG23170320232145262 18/03/2023 SUBHADRA KRISHNAN KUTTY 1613008002WL083518 SUBHADRA KRISHNAN KUTTY 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061814 MRS SUBHADRA KRISHNAN KUTTY STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-001/1330
(Clappana) 		1613008002NRG23170320232145263 18/03/2023 USHA SOMARAJAN 1613008002WL083518 USHA SOMARAJAN 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061791 MRS USHA SOMARAJAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-001/1331
(Clappana) 		1613008002NRG23170320232145264 18/03/2023 SUSHEELA P 1613008002WL083518 SUSHEELA P 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061829 MRS SUSHEELA P STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-001/1332
(Clappana) 		1613008002NRG23170320232145265 18/03/2023 RETNAKUMARY SIVANANDAN 1613008002WL083518 RETNAKUMARY SIVANANDAN 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061789 MRS RETNAKUMARY SIVANANDAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-001/1333
(Clappana) 		1613008002NRG23170320232145266 18/03/2023 LALITHA B 1613008002WL083518 LALITHA B 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061740 MR LALITHA B STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-001/1336
(Clappana) 		1613008002NRG23170320232145267 18/03/2023 SATHY SANTHOSHKUMAR 1613008002WL083518 SATHY SANTHOSHKUMAR 00415 SBIN0070617 622 622 Processed 31/03/2023 0335061800 MRS SATHY SANTHOSHKUMAR STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-001/1341
(Clappana) 		1613008002NRG23170320232145268 18/03/2023 CATHARIN JOHN 1613008002WL083518 CATHARIN JOHN 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061809 MRS CATHARIN JOHN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-001/1342
(Clappana) 		1613008002NRG23170320232145269 18/03/2023 SANTHAMMA E 1613008002WL083518 SANTHAMMA E 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061760 MRS SANTHAMMA E STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-001/1344
(Clappana) 		1613008002NRG23170320232145270 18/03/2023 OMANA K V 1613008002WL083518 OMANA K V 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061804 MS OMANA K V STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-001/1345
(Clappana) 		1613008002NRG23170320232145271 18/03/2023 PONNAMMA 1613008002WL083518 PONNAMMA 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061788 MRS PONNAMMA SREEDHARAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-001/1346
(Clappana) 		1613008002NRG23170320232145272 18/03/2023 PANCHAMI SOMAN 1613008002WL083518 PANCHAMI SOMAN 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061774 MRS PANCHAMI STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-001/1347
(Clappana) 		1613008002NRG23170320232145273 18/03/2023 JAGADAMMA J 1613008002WL083518 JAGADAMMA J 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061758 MRS JAGADAMMA J STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-001/1352
(Clappana) 		1613008002NRG23170320232145274 18/03/2023 JAINAMMA FERNANDEZ 1613008002WL083518 JAINAMMA FERNANDEZ 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0335061792 JAINAMMA W/O THOMAS PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-002-001/1353
(Clappana) 		1613008002NRG23170320232145275 18/03/2023 KRISHNAMMA K 1613008002WL083518 KRISHNAMMA K 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061746 MRS KRISHNAMMA K STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-001/1354
(Clappana) 		1613008002NRG23170320232145276 18/03/2023 MONEY D 1613008002WL083518 MONEY D 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061757 MRS MANI D STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-001/1357
(Clappana) 		1613008002NRG23170320232145279 18/03/2023 SINDHU S 1613008002WL083518 SINDHU S 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061763 MRS SINDHU S STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-001/1359
(Clappana) 		1613008002NRG23170320232145280 18/03/2023 SOMAVALLY S 1613008002WL083518 SOMAVALLY S 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061731 MRS SOMAVALLY S STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-001/1361
(Clappana) 		1613008002NRG23170320232145281 18/03/2023 PONNAMMA PANKAJAKSHAN 1613008002WL083518 PONNAMMA PANKAJAKSHAN 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061801 MRS PONNAMMA PANKAJAKSHAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-001/1363
(Clappana) 		1613008002NRG23170320232145282 18/03/2023 LAILA L 1613008002WL083518 LAILA L 00415 SBIN0070617 933 933 Processed 31/03/2023 0335061747 MRS LAILA L STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-001/1364
(Clappana) 		1613008002NRG23170320232145283 18/03/2023 RADHA M 1613008002WL083518 RADHA M 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0335061749 MRS RADHA M STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-001/1365
(Clappana) 		1613008002NRG23170320232145284 18/03/2023 PRASANNA SANKARAN 1613008002WL083518 PRASANNA SANKARAN 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061784 MRS PRASANNA SANKARAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-001/1366
(Clappana) 		1613008002NRG23170320232145285 18/03/2023 LEENA KUMARI 1613008002WL083518 LEENA KUMARI 00415 SBIN0070617 622 622 Processed 31/03/2023 0335061742 MRS LEENA KUMARI STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-001/1367
(Clappana) 		1613008002NRG23170320232145286 18/03/2023 LATHA R 1613008002WL083518 LATHA R 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061830 MRS LATHA R STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-001/1371
(Clappana) 		1613008002NRG23170320232145287 18/03/2023 LALITHA VIJAYAN 1613008002WL083518 LALITHA VIJAYAN 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061768 MRS LALITHA VIJAYAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-001/1372
(Clappana) 		1613008002NRG23170320232145288 18/03/2023 REMANY S 1613008002WL083518 REMANY S 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061755 MRS REMANY S STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-001/1374
(Clappana) 		1613008002NRG23170320232145290 18/03/2023 MAHILAMANI SAURABHAN 1613008002WL083518 MAHILAMANI SAURABHAN 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0335061778 MRS MAHILAMANI SAURABHAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-001/1376
(Clappana) 		1613008002NRG23170320232145291 18/03/2023 MANIYAMMA BHASKARAN 1613008002WL083518 MANIYAMMA BHASKARAN 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0335061776 MRS MANIYAMMA BHASKARAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-001/1378
(Clappana) 		1613008002NRG23170320232145292 18/03/2023 RADHA KITTAN 1613008002WL083518 RADHA KITTAN 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061812 MRS RADHA KITTAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-001/1379
(Clappana) 		1613008002NRG23170320232145293 18/03/2023 SARASAMMA JOSEPH PETER 1613008002WL083518 SARASAMMA JOSEPH PETER 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061782 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-002-001/1380
(Clappana) 		1613008002NRG23170320232145294 18/03/2023 PUSHPAVENI JAYAPRAKASH 1613008002WL083518 PUSHPAVENI JAYAPRAKASH 00415 SBIN0070617 622 622 Processed 31/03/2023 0335061767 MRS PUSHPAVENI JAYAPRAKASH STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-001/1384
(Clappana) 		1613008002NRG23170320232145295 18/03/2023 LAILA KUNJUMON 1613008002WL083518 LAILA KUNJUMON 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061770 MRS LAILA KUNJUMON STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-001/1390
(Clappana) 		1613008002NRG23170320232145296 18/03/2023 USHA SAROJINI 1613008002WL083518 USHA SAROJINI 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061798 MRS USHA SAROJINI STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-001/1391
(Clappana) 		1613008002NRG23170320232145297 18/03/2023 KRISHNAMMA SURESH 1613008002WL083518 KRISHNAMMA SURESH 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0335061772 MRS KRISHNAMMA SURESH STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-001/1392
(Clappana) 		1613008002NRG23170320232145298 18/03/2023 SAROJINI N 1613008002WL083518 SAROJINI N 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061753 MRS SAROJINI N STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-001/1394
(Clappana) 		1613008002NRG23170320232145299 18/03/2023 GEETHA SARASAMMA 1613008002WL083518 GEETHA SARASAMMA 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061787 MRS GEETHA SARASAMMA STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-001/1398
(Clappana) 		1613008002NRG23170320232145300 18/03/2023 SUSEELA RAMANAN 1613008002WL083518 SUSEELA RAMANAN 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061769 MRS SUSEELA RAMANAN STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-001/1400
(Clappana) 		1613008002NRG23170320232145301 18/03/2023 KARTHIKA BHAI UTHAMAN 1613008002WL083518 KARTHIKA BHAI UTHAMAN 00415 SBIN0070617 933 933 Processed 31/03/2023 0335061777 KARTHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Oachira KL-13-008-002-001/1402
(Clappana) 		1613008002NRG23170320232145302 18/03/2023 MINI SURESH 1613008002WL083518 MINI SURESH 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061793 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Oachira KL-13-008-002-001/1403
(Clappana) 		1613008002NRG23170320232145303 18/03/2023 SUSMATHY T R 1613008002WL083518 SUSMATHY T R 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061748 MRS SUSMATHY T R STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-001/1404
(Clappana) 		1613008002NRG23170320232145304 18/03/2023 CHELLAMMA THANKAPPAN 1613008002WL083518 CHELLAMMA THANKAPPAN 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061783 MRS CHELLAMMA THANKAPPAN STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-001/1405
(Clappana) 		1613008002NRG23170320232145305 18/03/2023 PADMAVALLY DAYANANDAN 1613008002WL083518 PADMAVALLY DAYANANDAN 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061780 MRS PADMAVALLY DAYANANDAN STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-001/1406
(Clappana) 		1613008002NRG23170320232145306 18/03/2023 PODIYAMMA BHASKARAN 1613008002WL083518 PODIYAMMA BHASKARAN 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061779 MRS PODIYAMMA BHASKARAN STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-001/1409
(Clappana) 		1613008002NRG23170320232145307 18/03/2023 REMA BHADRAN 1613008002WL083518 REMA BHADRAN 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061786 MRS REMA BHADRAN STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-001/1412
(Clappana) 		1613008002NRG23170320232145308 18/03/2023 LEKHA SOURABHAN 1613008002WL083518 LEKHA SOURABHAN 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061785 MRS LEKHA SOURABHAN STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-001/1456
(Clappana) 		1613008002NRG23170320232145309 18/03/2023 KUNJUMOL S 1613008002WL083518 KUNJUMOL S 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0335061762 MRS KUNJUMOL S STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-001/1457
(Clappana) 		1613008002NRG23170320232145310 18/03/2023 SARASWATHY SREEDHARAN 1613008002WL083518 SARASWATHY SREEDHARAN 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061771 MRS SARASWATHY SREEDHARAN STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-001/1458
(Clappana) 		1613008002NRG23170320232145311 18/03/2023 INDIRA C 1613008002WL083518 INDIRA C 00415 SBIN0070617 933 933 Processed 31/03/2023 0335061756 MRS INDIRA C STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-001/1460
(Clappana) 		1613008002NRG23170320232145312 18/03/2023 SANTHAMMA 1613008002WL083518 SANTHAMMA 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061794 MRS SANTHAMMA BHASKARAN STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-001/1462
(Clappana) 		1613008002NRG23170320232145313 18/03/2023 LEKSHMY N 1613008002WL083518 LEKSHMY N 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061745 MRS LEKSHMY N STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-002-001/1464
(Clappana) 		1613008002NRG23170320232145314 18/03/2023 SANTHA SOMAN 1613008002WL083518 SANTHA SOMAN 00415 SBIN0070617 622 622 Processed 31/03/2023 0335061813 MS SANTHA SOMAN STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-002-001/1525
(Clappana) 		1613008002NRG23170320232145315 18/03/2023 USHA T 1613008002WL083518 USHA T 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061821 MRS USHA T STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-002-001/1531
(Clappana) 		1613008002NRG23170320232145316 18/03/2023 THAKAMANI 1613008002WL083518 THAKAMANI 00415 SBIN0070617 311 311 Processed 31/03/2023 0335061737 MRS THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-002-001/1857
(Clappana) 		1613008002NRG23170320232145317 18/03/2023 SOBHANA O 1613008002WL083518 SOBHANA O 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0335061754 MRS SOBSHANA O STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-002-001/1858
(Clappana) 		1613008002NRG23170320232145318 18/03/2023 SULOCHANA N 1613008002WL083518 SULOCHANA N 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061834 MRS SULOCHANA N STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-002-001/1867
(Clappana) 		1613008002NRG23170320232145319 18/03/2023 SARALA J 1613008002WL083518 SARALA J 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061818 MRS SARALA J STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-002-001/1868
(Clappana) 		1613008002NRG23170320232145320 18/03/2023 ROHINIKUTTY REMENAN 1613008002WL083518 ROHINIKUTTY REMENAN 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061773 MRS ROHINIKUTTY REMANAN STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-002-001/1869
(Clappana) 		1613008002NRG23170320232145321 18/03/2023 OMANA 1613008002WL083518 OMANA 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061816 MRS OMANA K STATE BANK OF INDIA(508548)
79 Oachira KL-13-008-002-001/1870
(Clappana) 		1613008002NRG23170320232145322 18/03/2023 VIMALAMMA 1613008002WL083518 VIMALAMMA 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0335061751 MRS VINALAMMA L STATE BANK OF INDIA(508548)
80 Oachira KL-13-008-002-001/1871
(Clappana) 		1613008002NRG23170320232145323 18/03/2023 CHINNAMMA 1613008002WL083518 CHINNAMMA 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061803 MRS CHINNAMMA A STATE BANK OF INDIA(508548)
81 Oachira KL-13-008-002-001/1875
(Clappana) 		1613008002NRG23170320232145324 18/03/2023 INDIRA RAJENDRAN 1613008002WL083518 INDIRA RAJENDRAN 00415 SBIN0070617 933 933 Processed 31/03/2023 0335061796 MRS INDIRA RAJENDRAN STATE BANK OF INDIA(508548)
82 Oachira KL-13-008-002-001/1878
(Clappana) 		1613008002NRG23170320232145325 18/03/2023 RAJALAKSHMI N 1613008002WL083518 RAJALAKSHMI N 00415 SBIN0070617 933 933 Processed 30/03/2023 0335061734 RAJALEKSHMI BANK OF INDIA(508505)
83 Oachira KL-13-008-002-001/2018
(Clappana) 		1613008002NRG23170320232145326 18/03/2023 RAJITHA T 1613008002WL083518 RAJITHA T 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061817 MRS RAJITHA T STATE BANK OF INDIA(508548)
84 Oachira KL-13-008-002-001/2025
(Clappana) 		1613008002NRG23170320232145327 18/03/2023 SUSHAMA S 1613008002WL083518 SUSHAMA S 00415 SBIN0070617 933 933 Processed 31/03/2023 0335061744 MRS SUSHAMA S STATE BANK OF INDIA(508548)
85 Oachira KL-13-008-002-001/2068
(Clappana) 		1613008002NRG23170320232145328 18/03/2023 VIJAYA KUMARI 1613008002WL083518 VIJAYA KUMARI 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061739 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
86 Oachira KL-13-008-002-001/2069
(Clappana) 		1613008002NRG23170320232145329 18/03/2023 OMANA RAMANAN 1613008002WL083518 OMANA RAMANAN 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061765 MRS OMANA STATE BANK OF INDIA(508548)
87 Oachira KL-13-008-002-001/2199
(Clappana) 		1613008002NRG23170320232145330 18/03/2023 SIVANI SARADA 1613008002WL083518 SIVANI SARADA 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061797 MRS SIVANI STATE BANK OF INDIA(508548)
88 Oachira KL-13-008-002-001/2201
(Clappana) 		1613008002NRG23170320232145331 18/03/2023 JAYA ALBERT 1613008002WL083518 JAYA ALBERT 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0335061832 MRS JAYA ALBERT STATE BANK OF INDIA(508548)
89 Oachira KL-13-008-002-001/2206
(Clappana) 		1613008002NRG23170320232145332 18/03/2023 BINU RAVEENDRAN 1613008002WL083518 BINU RAVEENDRAN 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061828 MS BINU STATE BANK OF INDIA(508548)
90 Oachira KL-13-008-002-001/2428
(Clappana) 		1613008002NRG23170320232145333 18/03/2023 VASUDEVAN M 1613008002WL083518 VASUDEVAN M 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061732 MR VASUDEVAN M V STATE BANK OF INDIA(508548)
91 Oachira KL-13-008-002-001/2788
(Clappana) 		1613008002NRG23170320232145335 18/03/2023 KUNJUMOL T 1613008002WL083518 KUNJUMOL T 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0335061825 KUNJUMOL W/O THANKAKUTTAN PUNJAB NATIONAL BANK(508568)
92 Oachira KL-13-008-002-001/2800
(Clappana) 		1613008002NRG23170320232145336 18/03/2023 SHINYAMMA B 1613008002WL083518 SHINYAMMA B 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0335061824 MRS SHINYAMMA H STATE BANK OF INDIA(508548)
93 Oachira KL-13-008-002-001/2801
(Clappana) 		1613008002NRG23170320232145337 18/03/2023 SREELATHA S 1613008002WL083518 SREELATHA S 00415 SBIN0070617 933 933 Processed 31/03/2023 0335061738 MRS SREELETHA S STATE BANK OF INDIA(508548)
94 Oachira KL-13-008-002-001/2802
(Clappana) 		1613008002NRG23170320232145338 18/03/2023 SOBHA B 1613008002WL083518 SOBHA B 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0335061823 MRS SOBHA B STATE BANK OF INDIA(508548)
95 Oachira KL-13-008-002-001/2804
(Clappana) 		1613008002NRG23170320232145339 18/03/2023 SHEEJA S 1613008002WL083518 SHEEJA S 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061822 MRS SHEEJA S STATE BANK OF INDIA(508548)
96 Oachira KL-13-008-002-001/2805
(Clappana) 		1613008002NRG23170320232145340 18/03/2023 HASEENA KUNJUMON 1613008002WL083518 HASEENA KUNJUMON 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061766 MRS HASEENA KUNJUMON STATE BANK OF INDIA(508548)
97 Oachira KL-13-008-002-001/2807
(Clappana) 		1613008002NRG23170320232145341 18/03/2023 MARIYA GOMAS 1613008002WL083518 MARIYA GOMAS 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061781 MRS MARIYA GOMAS STATE BANK OF INDIA(508548)
98 Oachira KL-13-008-002-001/3004
(Clappana) 		1613008002NRG23170320232145342 18/03/2023 REMANI K 1613008002WL083518 REMANI K 00415 SBIN0070617 622 622 Processed 31/03/2023 0335061819 MRS REMANI K STATE BANK OF INDIA(508548)
99 Oachira KL-13-008-002-001/3005
(Clappana) 		1613008002NRG23170320232145343 18/03/2023 SATHI 1613008002WL083518 SATHI 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061827 MRS SATHI V K STATE BANK OF INDIA(508548)
100 Oachira KL-13-008-002-001/3162
(Clappana) 		1613008002NRG23170320232145344 18/03/2023 GEETHA PRADEEP 1613008002WL083518 GEETHA PRADEEP 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061833 MRS GEETHA PRADEEP STATE BANK OF INDIA(508548)
101 Oachira KL-13-008-002-001/3163
(Clappana) 		1613008002NRG23170320232145345 18/03/2023 SUJA L 1613008002WL083518 SUJA L 00415 SBIN0070617 933 933 Processed 31/03/2023 0335061826 MRS SUJA L STATE BANK OF INDIA(508548)
102 Oachira KL-13-008-002-001/3165
(Clappana) 		1613008002NRG23170320232145346 18/03/2023 SUMA S 1613008002WL083518 SUMA S 00415 SBIN0070617 622 622 Processed 31/03/2023 0335061733 MRS SUMAS SUMAS STATE BANK OF INDIA(508548)
103 Oachira KL-13-008-002-001/3189
(Clappana) 		1613008002NRG23170320232145347 18/03/2023 GEETHA 1613008002WL083518 GEETHA 00415 SBIN0070617 933 933 Processed 31/03/2023 0335061842 MRS GEETHA JOSEPH STATE BANK OF INDIA(508548)
104 Oachira KL-13-008-002-001/3571
(Clappana) 		1613008002NRG23170320232145348 18/03/2023 ZEENATH 1613008002WL083518 ZEENATH 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061835 MRS SEENATH S STATE BANK OF INDIA(508548)
105 Oachira KL-13-008-002-001/3631
(Clappana) 		1613008002NRG23170320232145349 18/03/2023 KUSALA C 1613008002WL083518 KUSALA C 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061820 MRS KUSHALA C STATE BANK OF INDIA(508548)
106 Oachira KL-13-008-002-001/3880
(Clappana) 		1613008002NRG23170320232145350 18/03/2023 VIJAYAMMA 1613008002WL083518 VIJAYAMMA 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061795 MRS VIJAYAMMA NATARAJAN STATE BANK OF INDIA(508548)
107 Oachira KL-13-008-002-001/3971
(Clappana) 		1613008002NRG23170320232145352 18/03/2023 LEELAMMA 1613008002WL083518 LEELAMMA 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061802 MRS LEELAMMA WILFRED STATE BANK OF INDIA(508548)
108 Oachira KL-13-008-002-001/3972
(Clappana) 		1613008002NRG23170320232145353 18/03/2023 RADHAMANI 1613008002WL083518 RADHAMANI 00415 SBIN0070617 933 933 Processed 31/03/2023 0335061843 MRS RADHAMANI R STATE BANK OF INDIA(508548)
109 Oachira KL-13-008-002-001/4082
(Clappana) 		1613008002NRG23170320232145354 18/03/2023 Sunitha 1613008002WL083518 Sunitha 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061750 SUNITHA R KERALA GRAMIN BANK(607476)
110 Oachira KL-13-008-002-001/4141
(Clappana) 		1613008002NRG23170320232145356 18/03/2023 Sindhu 1613008002WL083518 Sindhu 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061805 MRS SINDHU O STATE BANK OF INDIA(508548)
111 Oachira KL-13-008-002-001/4152
(Clappana) 		1613008002NRG23170320232145357 18/03/2023 Lengu 1613008002WL083518 Lengu 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061847 MRS LANCHU B STATE BANK OF INDIA(508548)
112 Oachira KL-13-008-002-001/4186
(Clappana) 		1613008002NRG23170320232145358 18/03/2023 Elisabeth 1613008002WL083518 Elisabeth 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061846 ALIZABATH GONZALVAS CANARA BANK(508532)
113 Oachira KL-13-008-002-001/4479
(Clappana) 		1613008002NRG23170320232145361 18/03/2023 SUDHA 1613008002WL083518 SUDHA 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061729 MR SUBHASH T STATE BANK OF INDIA(508548)
114 Oachira KL-13-008-002-001/4481
(Clappana) 		1613008002NRG23170320232145362 18/03/2023 Bhanumathy 1613008002WL083518 Bhanumathy 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061845 MRS BHANUMATHI STATE BANK OF INDIA(508548)
115 Oachira KL-13-008-002-001/4525
(Clappana) 		1613008002NRG23170320232145363 18/03/2023 SREETHA 1613008002WL083518 SREETHA 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061840 MRS SREETHA T STATE BANK OF INDIA(508548)
116 Oachira KL-13-008-002-001/4585
(Clappana) 		1613008002NRG23170320232145364 18/03/2023 SREELETHA 1613008002WL083518 SREELETHA 00415 SBIN0070617 622 622 Processed 31/03/2023 0335061736 MRS SREELETHA R STATE BANK OF INDIA(508548)
117 Oachira KL-13-008-002-001/4687
(Clappana) 		1613008002NRG23170320232145365 18/03/2023 RENJINI P 1613008002WL083518 RENJINI P 00415 SBIN0070617 933 933 Processed 31/03/2023 0335061728 MRS RENJINI P STATE BANK OF INDIA(508548)
118 Oachira KL-13-008-002-001/4745
(Clappana) 		1613008002NRG23170320232145366 18/03/2023 RADHA 1613008002WL083518 RADHA 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335061810 MR RADHA CHANDRAN STATE BANK OF INDIA(508548)
119 Oachira KL-13-008-002-001/4794
(Clappana) 		1613008002NRG23170320232145367 18/03/2023 ATHIRA S 1613008002WL083518 ATHIRA S 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061807 MRS ATHIRA S STATE BANK OF INDIA(508548)
120 Oachira KL-13-008-002-001/4851
(Clappana) 		1613008002NRG23170320232145368 18/03/2023 SUMEESHMA S 1613008002WL083518 SUMEESHMA S 00415 SBIN0070617 933 933 Processed 31/03/2023 0335061844 MRS SUMEESHMA STATE BANK OF INDIA(508548)
121 Oachira KL-13-008-002-001/4854
(Clappana) 		1613008002NRG23170320232145369 18/03/2023 VASANTHA R 1613008002WL083518 VASANTHA R 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0335061836 MRS VASANTHA R STATE BANK OF INDIA(508548)
122 Oachira KL-13-008-002-001/5206
(Clappana) 		1613008002NRG23170320232145371 18/03/2023 VEENANAND 1613008002WL083518 VEENANAND 00415 SBIN0070617 311 311 Processed 31/03/2023 0335061839 MRS VEENANAND STATE BANK OF INDIA(508548)
123 Oachira KL-13-008-002-001/5217
(Clappana) 		1613008002NRG23170320232145372 18/03/2023 JAYANTHI R 1613008002WL083518 JAYANTHI R 00415 SBIN0070617 622 622 Processed 31/03/2023 0335061727 MRS JAYANTHI R STATE BANK OF INDIA(508548)
124 Oachira KL-13-008-002-001/5224
(Clappana) 		1613008002NRG23170320232145373 18/03/2023 PADMAVATHY B 1613008002WL083518 PADMAVATHY B 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0335061841 RAJU K PUNJAB NATIONAL BANK(508568)
125 Oachira KL-13-008-002-002/3914
(Clappana) 		1613008002NRG23170320232145374 18/03/2023 CHANDRIKA 1613008002WL083518 CHANDRIKA 00415 SBIN0070617 622 622 Processed 31/03/2023 0335061838 MR CHANDRIKA M STATE BANK OF INDIA(508548)
SubTotal 173849 173849
Total 180069 180069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_180323APB_FTO_1140119 Canara Bank CNRB0003583 OACHIRA 4043
2 Oachira KL1613008002_180323APB_FTO_1140119 Central Bank of India CBIN0282613 MARUTADI 311
3 Oachira KL1613008002_180323APB_FTO_1140119 Punjab National Bank PUNB0452800 OACHIRA 1866
4 Oachira KL1613008002_180323APB_FTO_1140119 State Bank Of India SBIN0070617 CLAPPANA 173849

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