Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:53:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_030823APB_FTO_358473
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-13-008-003-005/5028
(Kulasekharapuram) 		1613008003NRG24290720230648970 03/08/2023 LATHA 1613008003WL027360 LATHA 00127 FDRL0001290 1665 1665 Processed 08/08/2023 4350918339 LATHA P FEDERAL BANK(607165)
2 Oachira KL-13-008-003-005/5117
(Kulasekharapuram) 		1613008003NRG24290720230648979 03/08/2023 PRASANNA 1613008003WL027360 PRASANNA 00127 FDRL0001290 1998 1998 Processed 08/08/2023 4350918338 PRASANNA KERALA GRAMIN BANK(607476)
3 Oachira KL-13-008-003-005/9009
(Kulasekharapuram) 		1613008003NRG24290720230649016 03/08/2023 Sivasankara pillai 1613008003WL027360 Sivasankara pillai 00127 FDRL0001290 1998 1998 Processed 08/08/2023 4350918340 SIVASANKARA PILLAI CANARA BANK(508532)
SubTotal 5661 5661
4 Oachira KL-13-008-003-005/7347
(Kulasekharapuram) 		1613008003NRG24290720230648999 03/08/2023 GEETHA 1613008003WL027360 GEETHA 00176 IDIB000K024 1998 1998 Processed 08/08/2023 4350918397 Mrs. Geetha A INDIAN BANK(607105)
SubTotal 1998 1998
5 Oachira KL-13-008-003-005/1014
(Kulasekharapuram) 		1613008003NRG24290720230648929 03/08/2023 RAJESWARI 1613008003WL027360 RAJESWARI 00176 IDIB000V048 999 999 Processed 08/08/2023 4350918393 Mrs. S RAJESWARI INDIAN BANK(607105)
6 Oachira KL-13-008-003-005/1015
(Kulasekharapuram) 		1613008003NRG24290720230648930 03/08/2023 SUJATHA 1613008003WL027360 SUJATHA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918375 Mrs. Sujatha.O INDIAN BANK(607105)
7 Oachira KL-13-008-003-005/1017
(Kulasekharapuram) 		1613008003NRG24290720230648931 03/08/2023 SULABHA 1613008003WL027360 SULABHA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918336 SULABHA . INDUSIND BANK(607189)
8 Oachira KL-13-008-003-005/1018
(Kulasekharapuram) 		1613008003NRG24290720230648932 03/08/2023 PADMINI 1613008003WL027360 PADMINI 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918377 Mrs. Pathmini INDIAN BANK(607105)
9 Oachira KL-13-008-003-005/1020
(Kulasekharapuram) 		1613008003NRG24290720230648933 03/08/2023 VIMALAMMA 1613008003WL027360 VIMALAMMA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918370 Mrs. P VIMALAMMA INDIAN BANK(607105)
10 Oachira KL-13-008-003-005/1021
(Kulasekharapuram) 		1613008003NRG24290720230648934 03/08/2023 BABY 1613008003WL027360 BABY 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918326 BABY S CANARA BANK(508532)
11 Oachira KL-13-008-003-005/1024
(Kulasekharapuram) 		1613008003NRG24290720230648935 03/08/2023 SAJITHA 1613008003WL027360 SAJITHA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918355 Mrs. Sajitha INDIAN BANK(607105)
12 Oachira KL-13-008-003-005/1026
(Kulasekharapuram) 		1613008003NRG24290720230648937 03/08/2023 KARTHYANI 1613008003WL027360 KARTHYANI 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918330 Mrs. Karthiyayani P INDIAN BANK(607105)
13 Oachira KL-13-008-003-005/1027
(Kulasekharapuram) 		1613008003NRG24290720230648938 03/08/2023 SUGUNATHA 1613008003WL027360 SUGUNATHA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918406 Mrs. N. SUGUNATA INDIAN BANK(607105)
14 Oachira KL-13-008-003-005/1154
(Kulasekharapuram) 		1613008003NRG24290720230648939 03/08/2023 Suma 1613008003WL027360 Suma 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350918394 Mrs. SUMA INDIAN BANK(607105)
15 Oachira KL-13-008-003-005/1173
(Kulasekharapuram) 		1613008003NRG24290720230648940 03/08/2023 SATHYAKALA 1613008003WL027360 SATHYAKALA 00176 IDIB000V048 999 999 Processed 08/08/2023 4350918332 Mrs. S SATHYAKALA INDIAN BANK(607105)
16 Oachira KL-13-008-003-005/1174
(Kulasekharapuram) 		1613008003NRG24290720230648941 03/08/2023 THULASIYAMMA 1613008003WL027360 THULASIYAMMA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918350 Mrs. Thulasiyamma INDIAN BANK(607105)
17 Oachira KL-13-008-003-005/1176
(Kulasekharapuram) 		1613008003NRG24290720230648942 03/08/2023 RADHA 1613008003WL027360 RADHA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918328 Mrs. Radha INDIAN BANK(607105)
18 Oachira KL-13-008-003-005/1308
(Kulasekharapuram) 		1613008003NRG24290720230648943 03/08/2023 VIJAYALEKSHMI 1613008003WL027360 VIJAYALEKSHMI 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918361 Mrs. B. VIJAYALAKSHMI AMMA INDIAN BANK(607105)
19 Oachira KL-13-008-003-005/1309
(Kulasekharapuram) 		1613008003NRG24290720230648944 03/08/2023 PADMINI 1613008003WL027360 PADMINI 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918354 Mrs. Padmini INDIAN BANK(607105)
20 Oachira KL-13-008-003-005/160
(Kulasekharapuram) 		1613008003NRG24290720230648945 03/08/2023 JANAMMA 1613008003WL027360 JANAMMA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350918404 Mrs. Janamma INDIAN BANK(607105)
21 Oachira KL-13-008-003-005/1986
(Kulasekharapuram) 		1613008003NRG24290720230648946 03/08/2023 VALSALA 1613008003WL027360 VALSALA 00176 IDIB000V048 1665 1665 Processed 08/08/2023 4350918368 Mrs. Valsala INDIAN BANK(607105)
22 Oachira KL-13-008-003-005/1992
(Kulasekharapuram) 		1613008003NRG24290720230648947 03/08/2023 USHA 1613008003WL027360 USHA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918327 Mrs. Usha . INDIAN BANK(607105)
23 Oachira KL-13-008-003-005/2000
(Kulasekharapuram) 		1613008003NRG24290720230648948 03/08/2023 SHEEJA 1613008003WL027360 SHEEJA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918335 Mrs. Sheeja N INDIAN BANK(607105)
24 Oachira KL-13-008-003-005/2002
(Kulasekharapuram) 		1613008003NRG24290720230648949 03/08/2023 OMANA 1613008003WL027360 OMANA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918383 Mrs. Omana J INDIAN BANK(607105)
25 Oachira KL-13-008-003-005/2004
(Kulasekharapuram) 		1613008003NRG24290720230648950 03/08/2023 VIJAYALEKSHMI 1613008003WL027360 VIJAYALEKSHMI 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918372 Mrs. Mrs VIJAYALEKSHMI INDIAN BANK(607105)
26 Oachira KL-13-008-003-005/2013
(Kulasekharapuram) 		1613008003NRG24290720230648951 03/08/2023 SMITHA 1613008003WL027360 SMITHA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918409 Mrs. Smitha S INDIAN BANK(607105)
27 Oachira KL-13-008-003-005/2015
(Kulasekharapuram) 		1613008003NRG24290720230648952 03/08/2023 KAMALAMMA 1613008003WL027360 KAMALAMMA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918349 Mrs. Kamalamma INDIAN BANK(607105)
28 Oachira KL-13-008-003-005/2016
(Kulasekharapuram) 		1613008003NRG24290720230648953 03/08/2023 LEELA 1613008003WL027360 LEELA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918408 Mrs. LEELA SARASAN INDIAN BANK(607105)
29 Oachira KL-13-008-003-005/2032
(Kulasekharapuram) 		1613008003NRG24290720230648954 03/08/2023 ANITHA 1613008003WL027360 ANITHA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918337 Mrs. Anitha INDIAN BANK(607105)
30 Oachira KL-13-008-003-005/2037
(Kulasekharapuram) 		1613008003NRG24290720230648955 03/08/2023 SINDHU 1613008003WL027360 SINDHU 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918382 Mrs. BINDHU S INDIAN BANK(607105)
31 Oachira KL-13-008-003-005/2059
(Kulasekharapuram) 		1613008003NRG24290720230648956 03/08/2023 VASANTHA 1613008003WL027360 VASANTHA 00176 IDIB000V048 666 666 Processed 08/08/2023 4350918400 Mrs. R VASANTHA INDIAN BANK(607105)
32 Oachira KL-13-008-003-005/206
(Kulasekharapuram) 		1613008003NRG24290720230648957 03/08/2023 OMANA 1613008003WL027360 OMANA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918401 Mrs. Omanayamma INDIAN BANK(607105)
33 Oachira KL-13-008-003-005/233
(Kulasekharapuram) 		1613008003NRG24290720230648958 03/08/2023 BINDHU 1613008003WL027360 BINDHU 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918367 Mrs. K.S BINDHU INDIAN BANK(607105)
34 Oachira KL-13-008-003-005/248
(Kulasekharapuram) 		1613008003NRG24290720230648959 03/08/2023 SASIKALA 1613008003WL027360 SASIKALA 00176 IDIB000V048 1665 1665 Processed 08/08/2023 4350918331 Mrs. Sasikala S INDIAN BANK(607105)
35 Oachira KL-13-008-003-005/249
(Kulasekharapuram) 		1613008003NRG24290720230648960 03/08/2023 SARASAMMA 1613008003WL027360 SARASAMMA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918325 Mrs. Sarasamma INDIAN BANK(607105)
36 Oachira KL-13-008-003-005/304
(Kulasekharapuram) 		1613008003NRG24290720230648961 03/08/2023 REJITHA 1613008003WL027360 REJITHA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918373 Mrs. Rajitha INDIAN BANK(607105)
37 Oachira KL-13-008-003-005/305
(Kulasekharapuram) 		1613008003NRG24290720230648962 03/08/2023 REJANI 1613008003WL027360 REJANI 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918374 Mrs. Rajani INDIAN BANK(607105)
38 Oachira KL-13-008-003-005/310
(Kulasekharapuram) 		1613008003NRG24290720230648963 03/08/2023 SUHARABEEVI 1613008003WL027360 SUHARABEEVI 00176 IDIB000V048 1665 1665 Processed 08/08/2023 4350918371 Mrs. Suhurabeevi INDIAN BANK(607105)
39 Oachira KL-13-008-003-005/313
(Kulasekharapuram) 		1613008003NRG24290720230648964 03/08/2023 LEKSHMIKUTTY 1613008003WL027360 LEKSHMIKUTTY 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350918365 Mrs. Lekshmi Kutty INDIAN BANK(607105)
40 Oachira KL-13-008-003-005/314
(Kulasekharapuram) 		1613008003NRG24290720230648965 03/08/2023 RADAMANY 1613008003WL027360 RADAMANY 00176 IDIB000V048 1665 1665 Processed 08/08/2023 4350918402 Mrs. RADHAMANY G INDIAN BANK(607105)
41 Oachira KL-13-008-003-005/5017
(Kulasekharapuram) 		1613008003NRG24290720230648966 03/08/2023 CHANDRIKA 1613008003WL027360 CHANDRIKA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918329 Mrs. V CHANDRIKA INDIAN BANK(607105)
42 Oachira KL-13-008-003-005/5023
(Kulasekharapuram) 		1613008003NRG24290720230648967 03/08/2023 SUMADAVI 1613008003WL027360 SUMADAVI 00176 IDIB000V048 999 999 Processed 08/08/2023 4350918413 MRS SUMA DEVI K STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-003-005/5024
(Kulasekharapuram) 		1613008003NRG24290720230648968 03/08/2023 BABYSIVAN 1613008003WL027360 BABYSIVAN 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918352 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-003-005/5025
(Kulasekharapuram) 		1613008003NRG24290720230648969 03/08/2023 BINDHU.K 1613008003WL027360 BINDHU.K 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918334 Mrs. Bindu INDIAN BANK(607105)
45 Oachira KL-13-008-003-005/5038
(Kulasekharapuram) 		1613008003NRG24290720230648971 03/08/2023 SARALA 1613008003WL027360 SARALA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918369 Mrs. L SARALA INDIAN BANK(607105)
46 Oachira KL-13-008-003-005/5039
(Kulasekharapuram) 		1613008003NRG24290720230648972 03/08/2023 LATHA AMMA 1613008003WL027360 LATHA AMMA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918362 Mrs. LATHA AMMA INDIAN BANK(607105)
47 Oachira KL-13-008-003-005/5103
(Kulasekharapuram) 		1613008003NRG24290720230648973 03/08/2023 AMMINI 1613008003WL027360 AMMINI 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918333 Mrs. Ammini INDIAN BANK(607105)
48 Oachira KL-13-008-003-005/5107
(Kulasekharapuram) 		1613008003NRG24290720230648974 03/08/2023 THANKAMANY 1613008003WL027360 THANKAMANY 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918363 Mrs. E THANKAMANIAMMA INDIAN BANK(607105)
49 Oachira KL-13-008-003-005/5109
(Kulasekharapuram) 		1613008003NRG24290720230648975 03/08/2023 JAYA 1613008003WL027360 JAYA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918412 JAYA R HDFC BANK LTD(607152)
50 Oachira KL-13-008-003-005/5111
(Kulasekharapuram) 		1613008003NRG24290720230648976 03/08/2023 SANTHA 1613008003WL027360 SANTHA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918357 Mrs. Santhamma INDIAN BANK(607105)
51 Oachira KL-13-008-003-005/5112
(Kulasekharapuram) 		1613008003NRG24290720230648977 03/08/2023 ASHA 1613008003WL027360 ASHA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350918410 Mrs. T ASHADEVI INDIAN BANK(607105)
52 Oachira KL-13-008-003-005/5115
(Kulasekharapuram) 		1613008003NRG24290720230648978 03/08/2023 AANANDHAVALLY 1613008003WL027360 AANANDHAVALLY 00176 IDIB000V048 1665 1665 Processed 08/08/2023 4350918411 Mrs. Anandavally INDIAN BANK(607105)
53 Oachira KL-13-008-003-005/5118
(Kulasekharapuram) 		1613008003NRG24290720230648980 03/08/2023 THANKAMANI 1613008003WL027360 THANKAMANI 00176 IDIB000V048 1665 1665 Processed 08/08/2023 4350918414 Mrs. . THANKAMANI INDIAN BANK(607105)
54 Oachira KL-13-008-003-005/5794
(Kulasekharapuram) 		1613008003NRG24290720230648981 03/08/2023 sudharmma 1613008003WL027360 sudharmma 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918378 Mrs. K SUDHARMA INDIAN BANK(607105)
55 Oachira KL-13-008-003-005/627
(Kulasekharapuram) 		1613008003NRG24290720230648982 03/08/2023 Ramala 1613008003WL027360 Ramala 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918403 Mrs. B. RAMALA INDIAN BANK(607105)
56 Oachira KL-13-008-003-005/627
(Kulasekharapuram) 		1613008003NRG24290720230648983 03/08/2023 YUSUFKUTTY 1613008003WL027360 YUSUFKUTTY 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918388 Mr. Yusuf Kutty INDIAN BANK(607105)
57 Oachira KL-13-008-003-005/630
(Kulasekharapuram) 		1613008003NRG24290720230648984 03/08/2023 vijayamma 1613008003WL027360 vijayamma 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918351 Mrs. N VIJAYAMMA INDIAN BANK(607105)
58 Oachira KL-13-008-003-005/631
(Kulasekharapuram) 		1613008003NRG24290720230648985 03/08/2023 VIJAYALEKSHMI 1613008003WL027360 VIJAYALEKSHMI 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918366 Mrs. Vijayalekshmi INDIAN BANK(607105)
59 Oachira KL-13-008-003-005/6987
(Kulasekharapuram) 		1613008003NRG24290720230648986 03/08/2023 VIJYAMMA 1613008003WL027360 VIJYAMMA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918358 Mrs. Vijayamma INDIAN BANK(607105)
60 Oachira KL-13-008-003-005/7002
(Kulasekharapuram) 		1613008003NRG24290720230648987 03/08/2023 BINDHU 1613008003WL027360 BINDHU 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918407 Mrs. O BINDHU INDIAN BANK(607105)
61 Oachira KL-13-008-003-005/7007
(Kulasekharapuram) 		1613008003NRG24290720230648988 03/08/2023 SINDHU 1613008003WL027360 SINDHU 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918376 Mrs. B SINDHU INDIAN BANK(607105)
62 Oachira KL-13-008-003-005/7098
(Kulasekharapuram) 		1613008003NRG24290720230648989 03/08/2023 SULOCHANA 1613008003WL027360 SULOCHANA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350918386 SULOCHANA S HDFC BANK LTD(607152)
63 Oachira KL-13-008-003-005/7109
(Kulasekharapuram) 		1613008003NRG24290720230648990 03/08/2023 PRASHOBHA 1613008003WL027360 PRASHOBHA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350918387 Mrs. Prashobha V INDIAN BANK(607105)
64 Oachira KL-13-008-003-005/7109
(Kulasekharapuram) 		1613008003NRG24290720230648991 03/08/2023 Sumathi 1613008003WL027360 Sumathi 00176 IDIB000V048 1665 1665 Processed 08/08/2023 4350918396 Mrs. R SUMATHI INDIAN BANK(607105)
65 Oachira KL-13-008-003-005/7114
(Kulasekharapuram) 		1613008003NRG24290720230648992 03/08/2023 MINI 1613008003WL027360 MINI 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918389 Mrs. L MINI INDIAN BANK(607105)
66 Oachira KL-13-008-003-005/7122
(Kulasekharapuram) 		1613008003NRG24290720230648994 03/08/2023 RAJALEKSHMI 1613008003WL027360 RAJALEKSHMI 00176 IDIB000V048 1665 1665 Processed 08/08/2023 4350918353 Mrs. Rajalekshmi INDIAN BANK(607105)
67 Oachira KL-13-008-003-005/7126
(Kulasekharapuram) 		1613008003NRG24290720230648995 03/08/2023 MANJU 1613008003WL027360 MANJU 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918398 Mrs. Manju INDIAN BANK(607105)
68 Oachira KL-13-008-003-005/7256
(Kulasekharapuram) 		1613008003NRG24290720230648997 03/08/2023 V AJITHA 1613008003WL027360 V AJITHA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918399 Mrs. Ajitha AJITHA INDIAN BANK(607105)
69 Oachira KL-13-008-003-005/7856
(Kulasekharapuram) 		1613008003NRG24290720230649001 03/08/2023 LATHA 1613008003WL027360 LATHA 00176 IDIB000V048 999 999 Processed 08/08/2023 4350918379 Mrs. LATHA A INDIAN BANK(607105)
70 Oachira KL-13-008-003-005/7892
(Kulasekharapuram) 		1613008003NRG24290720230649003 03/08/2023 VINEETHA 1613008003WL027360 VINEETHA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918360 Mrs. Vineetha K INDIAN BANK(607105)
71 Oachira KL-13-008-003-005/7950
(Kulasekharapuram) 		1613008003NRG24290720230649004 03/08/2023 SANTHIKRISHNA 1613008003WL027360 SANTHIKRISHNA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918364 Mrs. Santhi Krishana INDIAN BANK(607105)
72 Oachira KL-13-008-003-005/8515
(Kulasekharapuram) 		1613008003NRG24290720230649006 03/08/2023 Karunakaran 1613008003WL027360 Karunakaran 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918392 Mr. Karunakaran INDIAN BANK(607105)
73 Oachira KL-13-008-003-005/8979
(Kulasekharapuram) 		1613008003NRG24290720230649008 03/08/2023 Suma 1613008003WL027360 Suma 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918385 Mrs. Suma INDIAN BANK(607105)
74 Oachira KL-13-008-003-005/8988
(Kulasekharapuram) 		1613008003NRG24290720230649010 03/08/2023 Reshmi 1613008003WL027360 Reshmi 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918380 Mrs. Reshmi R INDIAN BANK(607105)
75 Oachira KL-13-008-003-005/8989
(Kulasekharapuram) 		1613008003NRG24290720230649011 03/08/2023 Sindhu 1613008003WL027360 Sindhu 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918405 Mrs. S SINDHU INDIAN BANK(607105)
76 Oachira KL-13-008-003-005/8990
(Kulasekharapuram) 		1613008003NRG24290720230649012 03/08/2023 Rajani K 1613008003WL027360 Rajani K 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918384 Mrs. Rajani INDIAN BANK(607105)
77 Oachira KL-13-008-003-005/8991
(Kulasekharapuram) 		1613008003NRG24290720230649013 03/08/2023 Rajitha 1613008003WL027360 Rajitha 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918390 Mrs. Rajitha S INDIAN BANK(607105)
78 Oachira KL-13-008-003-005/9036
(Kulasekharapuram) 		1613008003NRG24290720230649019 03/08/2023 RAJAMMA N 1613008003WL027360 RAJAMMA N 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918381 Smt. RAJAMMA N INDIAN BANK(607105)
79 Oachira KL-13-008-003-006/7003
(Kulasekharapuram) 		1613008003NRG24290720230649021 03/08/2023 CHANDRALEKHA 1613008003WL027360 CHANDRALEKHA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350918324 Mrs. CHANDRALEKHA . INDIAN BANK(607105)
80 Oachira KL-13-008-003-006/853
(Kulasekharapuram) 		1613008003NRG24290720230649022 03/08/2023 Baby 1613008003WL027360 Baby 00176 IDIB000V048 666 666 Processed 08/08/2023 4350918356 Mrs. Baby S INDIAN BANK(607105)
SubTotal 138528 138528
81 Oachira KL-13-008-003-005/7115
(Kulasekharapuram) 		1613008003NRG24290720230648993 03/08/2023 ASHA 1613008003WL027360 ASHA 00354 PUNB0750100 666 666 Processed 08/08/2023 4350918395 Mrs. Asha INDIAN BANK(607105)
SubTotal 666 666
82 Oachira KL-13-008-003-005/7891
(Kulasekharapuram) 		1613008003NRG24290720230649002 03/08/2023 SHOMA U 1613008003WL027360 SHOMA U 00415 SBIN0008626 1998 1998 Processed 08/08/2023 4350918342 SHOMA U STATE BANK OF INDIA(508548)
83 Oachira KL-13-008-003-005/8462
(Kulasekharapuram) 		1613008003NRG24290720230649005 03/08/2023 SAROJINI 1613008003WL027360 SAROJINI 00415 SBIN0008626 1998 1998 Processed 08/08/2023 4350918343 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
84 Oachira KL-13-008-003-005/8993
(Kulasekharapuram) 		1613008003NRG24290720230649014 03/08/2023 Thulasi Amma 1613008003WL027360 Thulasi Amma 00415 SBIN0008626 333 333 Processed 08/08/2023 4350918341 MRS THULASI AMMA STATE BANK OF INDIA(508548)
85 Oachira KL-13-008-003-005/9032
(Kulasekharapuram) 		1613008003NRG24290720230649018 03/08/2023 RADHAMONY T 1613008003WL027360 RADHAMONY T 00415 SBIN0008626 1332 1332 Processed 08/08/2023 4350918346 MRS RADHAMANI T STATE BANK OF INDIA(508548)
86 Oachira KL-13-008-003-005/9046
(Kulasekharapuram) 		1613008003NRG24290720230649020 03/08/2023 LATHIKA L 1613008003WL027360 LATHIKA L 00415 SBIN0008626 1998 1998 Processed 08/08/2023 4350918347 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 7659 7659
87 Oachira KL-13-008-003-005/8720
(Kulasekharapuram) 		1613008003NRG24290720230649007 03/08/2023 SATHI 1613008003WL027360 SATHI 00415 SBIN0015785 1998 1998 Processed 08/08/2023 4350918344 SATHI.M HDFC BANK LTD(607152)
SubTotal 1998 1998
88 Oachira KL-13-008-003-005/8986
(Kulasekharapuram) 		1613008003NRG24290720230649009 03/08/2023 Subhadra 1613008003WL027360 Subhadra 00415 SBIN0016827 1665 1665 Processed 08/08/2023 4350918345 MRS SUBHADRAMMA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
89 Oachira KL-13-008-003-005/7613
(Kulasekharapuram) 		1613008003NRG24290720230649000 03/08/2023 SREEKALA 1613008003WL027360 SREEKALA 00415 SBIN0070056 1998 1998 Processed 08/08/2023 4350918391 SREEKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
90 Oachira KL-13-008-003-005/7222
(Kulasekharapuram) 		1613008003NRG24290720230648996 03/08/2023 DEEPA 1613008003WL027360 DEEPA 00415 SBIN0071120 1332 1332 Processed 08/08/2023 4350918348 Mr. DEEPA INDIAN BANK(607105)
SubTotal 1332 1332
91 Oachira KL-13-008-003-005/9000
(Kulasekharapuram) 		1613008003NRG24290720230649015 03/08/2023 Pushpalatha 1613008003WL027360 Pushpalatha 00468 UBIN0554235 1998 1998 Processed 08/08/2023 4350918359 PUSHPALATHA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 163503 163503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_030823APB_FTO_358473 Federal Bank FDRL0001290 VALLIKKAVU 5661
2 Oachira KL1613008003_030823APB_FTO_358473 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
3 Oachira KL1613008003_030823APB_FTO_358473 Indian Bank IDIB000V048 VAVVAKKAVU 138528
4 Oachira KL1613008003_030823APB_FTO_358473 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 666
5 Oachira KL1613008003_030823APB_FTO_358473 State Bank Of India SBIN0008626 AMRITHAPURI 7659
6 Oachira KL1613008003_030823APB_FTO_358473 State Bank Of India SBIN0015785 CHAVARA 1998
7 Oachira KL1613008003_030823APB_FTO_358473 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
8 Oachira KL1613008003_030823APB_FTO_358473 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
9 Oachira KL1613008003_030823APB_FTO_358473 State Bank Of India SBIN0071120 OACHIRA PSB 1332
10 Oachira KL1613008003_030823APB_FTO_358473 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998

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