Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:26:20 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_210224APB_FTO_1072531
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-002-007/5284
(Clappana) 		1613008002NRG24210220242106778 21/02/2024 Seenath 1613008002WL093865 Seenath 00048 BKID0008471 1842 1842 Processed 12/04/2024 2894238287 MRS SEENATH DAUGHTER OF MUHAMMED KUNJU STATE BANK OF INDIA(508548)
SubTotal 1842 1842
2 Oachira KL-13-008-002-007/5175
(Clappana) 		1613008002NRG24210220242106776 21/02/2024 SANDHYAMOL 1613008002WL093865 SANDHYAMOL 00415 SBIN0004405 1842 1842 Processed 12/04/2024 2894238300 MS SANDHYA MOL STATE BANK OF INDIA(508548)
SubTotal 1842 1842
3 Oachira KL-13-008-002-007/1078
(Clappana) 		1613008002NRG24210220242106707 21/02/2024 SANTHAMMA SANKARAN 1613008002WL093865 SANTHAMMA SANKARAN 00415 SBIN0008626 1228 1228 Processed 12/04/2024 2894238347 MRS SANTHAMMA SANKARAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-007/1509
(Clappana) 		1613008002NRG24210220242106713 21/02/2024 SANTHAMMA A 1613008002WL093865 SANTHAMMA A 00415 SBIN0008626 1842 1842 Processed 13/04/2024 2894238353 SANTHA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3070 3070
5 Oachira KL-13-008-002-007/4639
(Clappana) 		1613008002NRG24210220242106772 21/02/2024 Sarala 1613008002WL093865 Sarala 00415 SBIN0015785 1842 1842 Processed 12/04/2024 2894238350 SURYA S BANK OF INDIA(508505)
SubTotal 1842 1842
6 Oachira KL-13-008-002-005/3387
(Clappana) 		1613008002NRG24210220242106703 21/02/2024 VIJAYAKUMARI.S 1613008002WL093865 VIJAYAKUMARI.S 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238355 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/1071
(Clappana) 		1613008002NRG24210220242106704 21/02/2024 SANTHA KUNJUPILLAI 1613008002WL093865 SANTHA KUNJUPILLAI 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238320 MRS SANTHA KUNJUPILLAI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-007/1074
(Clappana) 		1613008002NRG24210220242106705 21/02/2024 SUKUMARI P 1613008002WL093865 SUKUMARI P 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238297 MRS SUKUMARI P STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-007/1075
(Clappana) 		1613008002NRG24210220242106706 21/02/2024 SREELATHA R 1613008002WL093865 SREELATHA R 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238348 MRS SREELATHA R STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-007/1080
(Clappana) 		1613008002NRG24210220242106708 21/02/2024 SARASWATHY LAKSHMANAN 1613008002WL093865 SARASWATHY LAKSHMANAN 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238346 MRS SARASWATHY LAKSHMANAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-007/1082
(Clappana) 		1613008002NRG24210220242106709 21/02/2024 CHELLAMMA RAMAKRISHNAN 1613008002WL093865 CHELLAMMA RAMAKRISHNAN 00415 SBIN0070617 1533 1533 Processed 12/04/2024 2894238333 MRS CHELLAMMA RAMAKRISHNAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-007/1427
(Clappana) 		1613008002NRG24210220242106710 21/02/2024 BINDU 1613008002WL093865 BINDU 00415 SBIN0070617 1535 1535 Processed 12/04/2024 2894238283 MRS BINDHU M STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-007/1444
(Clappana) 		1613008002NRG24210220242106711 21/02/2024 USHA SIVASANKARA PILLAI 1613008002WL093865 USHA SIVASANKARA PILLAI 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238321 USHA DHANALAXMI BANK(607239)
14 Oachira KL-13-008-002-007/1445
(Clappana) 		1613008002NRG24210220242106712 21/02/2024 AMBIKA 1613008002WL093865 AMBIKA 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238282 MRS AMBIKA STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-007/1771
(Clappana) 		1613008002NRG24210220242106714 21/02/2024 Vineetha 1613008002WL093865 Vineetha 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238356 MRS VINEETHA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-007/1786
(Clappana) 		1613008002NRG24210220242106715 21/02/2024 SARASWATHI 1613008002WL093865 SARASWATHI 00415 SBIN0070617 1842 1842 Processed 13/04/2024 2894238327 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-002-007/1788
(Clappana) 		1613008002NRG24210220242106716 21/02/2024 ISHAKUNJU 1613008002WL093865 ISHAKUNJU 00415 SBIN0070617 1535 1535 Processed 12/04/2024 2894238296 MRS ISHAKUNJU HASSANMKUNJU STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-007/1789
(Clappana) 		1613008002NRG24210220242106717 21/02/2024 LATHA.S 1613008002WL093865 LATHA.S 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238299 MRS LATHA S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-007/221
(Clappana) 		1613008002NRG24210220242106718 21/02/2024 CHANDRIKA VIJAYAN 1613008002WL093865 CHANDRIKA VIJAYAN 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238336 MRS CHANDRIKA VIJAYAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-007/222
(Clappana) 		1613008002NRG24210220242106719 21/02/2024 LEELA BHASKARAN PILLAI 1613008002WL093865 LEELA BHASKARAN PILLAI 00415 SBIN0070617 614 614 Processed 12/04/2024 2894238294 MRS LEELA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-007/224
(Clappana) 		1613008002NRG24210220242106720 21/02/2024 SANTHAMMA THULASEEDHARAN 1613008002WL093865 SANTHAMMA THULASEEDHARAN 00415 SBIN0070617 921 921 Processed 12/04/2024 2894238292 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-007/225
(Clappana) 		1613008002NRG24210220242106721 21/02/2024 SUSEELA SATHEESAN 1613008002WL093865 SUSEELA SATHEESAN 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238334 MRS SUSHEELA SATHEESAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-007/226
(Clappana) 		1613008002NRG24210220242106722 21/02/2024 SOBHA SATHIAMMA 1613008002WL093865 SOBHA SATHIAMMA 00415 SBIN0070617 1535 1535 Processed 12/04/2024 2894238309 MRS SOBHA SATHIAMMA STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-007/228
(Clappana) 		1613008002NRG24210220242106723 21/02/2024 PONNAMMA VASU 1613008002WL093865 PONNAMMA VASU 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238295 MRS PONNAMMA VASU STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-007/230
(Clappana) 		1613008002NRG24210220242106724 21/02/2024 RADHA KUTTAPPAN 1613008002WL093865 RADHA KUTTAPPAN 00415 SBIN0070617 1535 1535 Processed 12/04/2024 2894238331 MRS RADHA KUTTAPPAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-007/231
(Clappana) 		1613008002NRG24210220242106725 21/02/2024 JAGADAMMA RAGHVAN 1613008002WL093865 JAGADAMMA RAGHVAN 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238310 MRS JAGADAMMA RAGHAVAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-007/232
(Clappana) 		1613008002NRG24210220242106726 21/02/2024 OMANA RAJU 1613008002WL093865 OMANA RAJU 00415 SBIN0070617 1535 1535 Processed 12/04/2024 2894238318 MRS OMANA RAJU STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-007/236
(Clappana) 		1613008002NRG24210220242106727 21/02/2024 SUSEELA RAJAN 1613008002WL093865 SUSEELA RAJAN 00415 SBIN0070617 1842 1842 Processed 13/04/2024 2894238311 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-002-007/237
(Clappana) 		1613008002NRG24210220242106728 21/02/2024 SUJA RADHAMMA 1613008002WL093865 SUJA RADHAMMA 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238332 SUJA R HDFC BANK LTD(607152)
30 Oachira KL-13-008-002-007/238
(Clappana) 		1613008002NRG24210220242106729 21/02/2024 ANITHAMANI SATHEESAN 1613008002WL093865 ANITHAMANI SATHEESAN 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238325 MRS ANITHAMANI SATHEESAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-007/239
(Clappana) 		1613008002NRG24210220242106730 21/02/2024 LEELA VIJAYAN 1613008002WL093865 LEELA VIJAYAN 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238319 MRS LEELA VIJAYAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-007/242
(Clappana) 		1613008002NRG24210220242106731 21/02/2024 GELI J 1613008002WL093865 GELI J 00415 SBIN0070617 921 921 Processed 12/04/2024 2894238341 GELI BANK OF INDIA(508505)
33 Oachira KL-13-008-002-007/245
(Clappana) 		1613008002NRG24210220242106732 21/02/2024 SINDHU HARILAL 1613008002WL093865 SINDHU HARILAL 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238344 MRS SINDHU HARILAL STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-007/248
(Clappana) 		1613008002NRG24210220242106733 21/02/2024 RAGINI RAJAPPAN 1613008002WL093865 RAGINI RAJAPPAN 00415 SBIN0070617 614 614 Processed 12/04/2024 2894238314 MRS RAGINI RAJAPPAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-007/249
(Clappana) 		1613008002NRG24210220242106734 21/02/2024 RADHAMANI RAJAN 1613008002WL093865 RADHAMANI RAJAN 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238343 RADHAMANI FEDERAL BANK(607165)
36 Oachira KL-13-008-002-007/253
(Clappana) 		1613008002NRG24210220242106735 21/02/2024 LEELA.G 1613008002WL093865 LEELA.G 00415 SBIN0070617 1228 1228 Processed 12/04/2024 2894238308 MRS LEELA G STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-007/2530
(Clappana) 		1613008002NRG24210220242106736 21/02/2024 AMMINI 1613008002WL093865 AMMINI 00415 SBIN0070617 921 921 Processed 12/04/2024 2894238351 MRS AMMINI P STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-007/255
(Clappana) 		1613008002NRG24210220242106737 21/02/2024 SINDHU E K 1613008002WL093865 SINDHU E K 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238335 MRS SINDHU E K STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-007/256
(Clappana) 		1613008002NRG24210220242106738 21/02/2024 SALEENA BASHEER 1613008002WL093865 SALEENA BASHEER 00415 SBIN0070617 1535 1535 Processed 12/04/2024 2894238330 MRS SALEENA BASHEER STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-007/259
(Clappana) 		1613008002NRG24210220242106739 21/02/2024 LEELA THULASEEDHARAN 1613008002WL093865 LEELA THULASEEDHARAN 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238293 MRS LEELA THULASEEDHARAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-007/264
(Clappana) 		1613008002NRG24210220242106740 21/02/2024 REMA RAJAN 1613008002WL093865 REMA RAJAN 00415 SBIN0070617 1535 1535 Processed 12/04/2024 2894238329 MRS REMA RAJAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-007/265
(Clappana) 		1613008002NRG24210220242106741 21/02/2024 VASANTHA 1613008002WL093865 VASANTHA 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238337 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-007/267
(Clappana) 		1613008002NRG24210220242106742 21/02/2024 INDIRA PREMAN PILLAI 1613008002WL093865 INDIRA PREMAN PILLAI 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238317 INDIRA DHANALAXMI BANK(607239)
44 Oachira KL-13-008-002-007/268
(Clappana) 		1613008002NRG24210220242106743 21/02/2024 BHARATHI RAGHAVAN 1613008002WL093865 BHARATHI RAGHAVAN 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238315 MRS BHARATHI RAGHAVAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-007/269
(Clappana) 		1613008002NRG24210220242106744 21/02/2024 INDIRA SANKARANKUTTY 1613008002WL093865 INDIRA SANKARANKUTTY 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238324 MRS INDIRA SANKARANKUTTY STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-007/270
(Clappana) 		1613008002NRG24210220242106745 21/02/2024 KUNJUMOL ABRAHAM 1613008002WL093865 KUNJUMOL ABRAHAM 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238326 MRS KUNJUMOL ABRAHAM STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-007/277
(Clappana) 		1613008002NRG24210220242106746 21/02/2024 SEENATH BASHEERKUTTY 1613008002WL093865 SEENATH BASHEERKUTTY 00415 SBIN0070617 921 921 Processed 12/04/2024 2894238313 MRS SEENATH BASHEERKUTTY STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-007/2890
(Clappana) 		1613008002NRG24210220242106747 21/02/2024 Sheela.p 1613008002WL093865 Sheela.p 00415 SBIN0070617 921 921 Processed 12/04/2024 2894238304 MRS SHEELA P STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-007/2936
(Clappana) 		1613008002NRG24210220242106748 21/02/2024 usha 1613008002WL093865 usha 00415 SBIN0070617 1535 1535 Processed 12/04/2024 2894238291 MR USHA S STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-007/305
(Clappana) 		1613008002NRG24210220242106749 21/02/2024 JAYA 1613008002WL093865 JAYA 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238338 MRS JAYA JAYA STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-007/309
(Clappana) 		1613008002NRG24210220242106750 21/02/2024 JAYASREE LEKSHMIKUTTY 1613008002WL093865 JAYASREE LEKSHMIKUTTY 00415 SBIN0070617 921 921 Processed 12/04/2024 2894238322 MRS JAYASREE LEKSHMIKUTTY STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-007/312
(Clappana) 		1613008002NRG24210220242106751 21/02/2024 VALSALA SARASAN 1613008002WL093865 VALSALA SARASAN 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238312 MRS VALSALA SARASAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-007/319
(Clappana) 		1613008002NRG24210220242106752 21/02/2024 SUMA RAGHAVAN PILLAI 1613008002WL093865 SUMA RAGHAVAN PILLAI 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238345 MRS SUMA RAGHAVAN PILLAI STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-007/320
(Clappana) 		1613008002NRG24210220242106753 21/02/2024 BABY KUTTAPPAN 1613008002WL093865 BABY KUTTAPPAN 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238349 MRS BABY KUTTAPPAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-007/322
(Clappana) 		1613008002NRG24210220242106754 21/02/2024 SARASWATHY BABU 1613008002WL093865 SARASWATHY BABU 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238340 SARASWATHY J FEDERAL BANK(607165)
56 Oachira KL-13-008-002-007/323
(Clappana) 		1613008002NRG24210220242106755 21/02/2024 THANKAMANI BABU 1613008002WL093865 THANKAMANI BABU 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238342 MRS THANKAMANI BABU STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-007/324
(Clappana) 		1613008002NRG24210220242106756 21/02/2024 SUDHA.R 1613008002WL093865 SUDHA.R 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238303 MRS SUDHA R STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-007/325
(Clappana) 		1613008002NRG24210220242106757 21/02/2024 SUJATHA.S 1613008002WL093865 SUJATHA.S 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238339 MRS SUJATHA S STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-007/326
(Clappana) 		1613008002NRG24210220242106758 21/02/2024 PUSHPAVALLY 1613008002WL093865 PUSHPAVALLY 00415 SBIN0070617 1535 1535 Rejected 12/04/2024 2894238290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Oachira KL-13-008-002-007/327
(Clappana) 		1613008002NRG24210220242106759 21/02/2024 KANAKAMMA HARIDAS 1613008002WL093865 KANAKAMMA HARIDAS 00415 SBIN0070617 1228 1228 Processed 12/04/2024 2894238323 MRS KANAKAMMA HARIDAS STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-007/3352
(Clappana) 		1613008002NRG24210220242106760 21/02/2024 THANKAMANI THAMPI 1613008002WL093865 THANKAMANI THAMPI 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238289 MRS THANKAMANI STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-007/3652
(Clappana) 		1613008002NRG24210220242106761 21/02/2024 VINITHA T 1613008002WL093865 VINITHA T 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238306 MRS VINITHA T STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-007/3661
(Clappana) 		1613008002NRG24210220242106762 21/02/2024 Krishnamma 1613008002WL093865 Krishnamma 00415 SBIN0070617 1228 1228 Processed 12/04/2024 2894238354 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-007/3752
(Clappana) 		1613008002NRG24210220242106763 21/02/2024 ANITHA 1613008002WL093865 ANITHA 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238358 ANITHA INDUSIND BANK(607189)
65 Oachira KL-13-008-002-007/3794
(Clappana) 		1613008002NRG24210220242106764 21/02/2024 RADHAMANI 1613008002WL093865 RADHAMANI 00415 SBIN0070617 1535 1535 Processed 12/04/2024 2894238357 MRS RADHAMANI S STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-007/3855
(Clappana) 		1613008002NRG24210220242106765 21/02/2024 RAMYA 1613008002WL093865 RAMYA 00415 SBIN0070617 1535 1535 Processed 12/04/2024 2894238285 MRS REMYA R STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-007/4017
(Clappana) 		1613008002NRG24210220242106766 21/02/2024 SUNI.S 1613008002WL093865 SUNI.S 00415 SBIN0070617 1535 1535 Processed 12/04/2024 2894238302 SUNI S CANARA BANK(508532)
68 Oachira KL-13-008-002-007/4018
(Clappana) 		1613008002NRG24210220242106767 21/02/2024 Rekha 1613008002WL093865 Rekha 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238288 MRS REKHA U STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-007/4052
(Clappana) 		1613008002NRG24210220242106768 21/02/2024 Geetha 1613008002WL093865 Geetha 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238316 MRS GEETHA SUDHAKARAN STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-007/4079
(Clappana) 		1613008002NRG24210220242106769 21/02/2024 SUNITHA 1613008002WL093865 SUNITHA 00415 SBIN0070617 1228 1228 Processed 12/04/2024 2894238284 MRS SUNITHA R STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-002-007/4467
(Clappana) 		1613008002NRG24210220242106770 21/02/2024 Bhuvaneshwary 1613008002WL093865 Bhuvaneshwary 00415 SBIN0070617 1535 1535 Processed 13/04/2024 2894238286 BHUVANESWARI P INDIA POST PAYMENTS BANK LIMITED(508528)
72 Oachira KL-13-008-002-007/4597
(Clappana) 		1613008002NRG24210220242106771 21/02/2024 Rathnamani 1613008002WL093865 Rathnamani 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238305 MRS RATHNAMANI STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-002-007/4806
(Clappana) 		1613008002NRG24210220242106773 21/02/2024 Raji 1613008002WL093865 Raji 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238298 MRS RAJI STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-002-007/5063
(Clappana) 		1613008002NRG24210220242106774 21/02/2024 Sini 1613008002WL093865 Sini 00415 SBIN0070617 1842 1842 Processed 12/04/2024 2894238352 MRS SINI SUNILKUMAR STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-002-007/5283
(Clappana) 		1613008002NRG24210220242106777 21/02/2024 RAMLA 1613008002WL093865 RAMLA 00415 SBIN0070617 1535 1535 Processed 12/04/2024 2894238307 MRS RAMLA M MOTHER AND NAT GURDIAN OF AS STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-002-007/569
(Clappana) 		1613008002NRG24210220242106779 21/02/2024 SARASWATHI RAMESAN 1613008002WL093865 SARASWATHI RAMESAN 00415 SBIN0070617 921 921 Processed 12/04/2024 2894238328 MRS SARASWATHI RAMESAN STATE BANK OF INDIA(508548)
SubTotal 114816 114816
77 Oachira KL-13-008-002-007/5064
(Clappana) 		1613008002NRG24210220242106775 21/02/2024 Rusha 1613008002WL093865 Rusha 00468 UBIN0554235 1535 1535 Processed 12/04/2024 2894238301 RUSHA R HDFC BANK LTD(607152)
SubTotal 1535 1535
Total 124947 124947

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_210224APB_FTO_1072531 Bank of India BKID0008471 OACHIRA 1842
2 Oachira KL1613008002_210224APB_FTO_1072531 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1842
3 Oachira KL1613008002_210224APB_FTO_1072531 State Bank Of India SBIN0008626 AMRITHAPURI 3070
4 Oachira KL1613008002_210224APB_FTO_1072531 State Bank Of India SBIN0015785 CHAVARA 1842
5 Oachira KL1613008002_210224APB_FTO_1072531 State Bank Of India SBIN0070617 CLAPPANA 114816
6 Oachira KL1613008002_210224APB_FTO_1072531 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1535

Download In Excel