Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:49:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_280423APB_FTO_53075
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-13-008-004-009/4043
(Oachira) 		1613008004NRG24280420230092473 28/04/2023 Ampily 1613008004WL003536 Ampily 00048 BKID0008471 1332 1332 Processed 20/05/2023 1748606330 AMBILY BANK OF INDIA(508505)
2 Oachira KL-13-008-004-009/4509
(Oachira) 		1613008004NRG24280420230092485 28/04/2023 Ajitha 1613008004WL003536 Ajitha 00048 BKID0008471 2331 2331 Processed 20/05/2023 1748606332 AJITHA S BANK OF INDIA(508505)
3 Oachira KL-13-008-004-009/4510
(Oachira) 		1613008004NRG24280420230092486 28/04/2023 Suma 1613008004WL003536 Suma 00048 BKID0008471 999 999 Processed 20/05/2023 1748606329 SUMA S BANK OF INDIA(508505)
4 Oachira KL-13-008-004-009/5410
(Oachira) 		1613008004NRG24280420230092501 28/04/2023 Smitha 1613008004WL003536 Smitha 00048 BKID0008471 1665 1665 Processed 20/05/2023 1748606333 SMITHAMOL PS KERALA GRAMIN BANK(607476)
5 Oachira KL-13-008-004-009/5541
(Oachira) 		1613008004NRG24280420230092502 28/04/2023 Prasannakumari 1613008004WL003536 Prasannakumari 00048 BKID0008471 1998 1998 Processed 20/05/2023 1748606331 PRASANNAKUMARI BANK OF INDIA(508505)
SubTotal 8325 8325
6 Oachira KL-13-008-004-009/3984
(Oachira) 		1613008004NRG24280420230092472 28/04/2023 Panki 1613008004WL003536 Panki 00078 CNRB0003583 1998 1998 Processed 20/05/2023 1748606247 PANKY N CANARA BANK(508532)
7 Oachira KL-13-008-004-009/4228
(Oachira) 		1613008004NRG24280420230092476 28/04/2023 Mercy babu 1613008004WL003536 Mercy babu 00078 CNRB0003583 2331 2331 Processed 20/05/2023 1748606250 MERCY BABU CANARA BANK(508532)
8 Oachira KL-13-008-004-009/4402
(Oachira) 		1613008004NRG24280420230092481 28/04/2023 Shyla 1613008004WL003536 Shyla 00078 CNRB0003583 1998 1998 Processed 20/05/2023 1748606249 SHYLA T CANARA BANK(508532)
9 Oachira KL-13-008-004-009/4932
(Oachira) 		1613008004NRG24280420230092491 28/04/2023 Joy 1613008004WL003536 Joy 00078 CNRB0003583 2331 2331 Processed 20/05/2023 1748606248 JOY CANARA BANK(508532)
10 Oachira KL-13-008-004-009/5266
(Oachira) 		1613008004NRG24280420230092498 28/04/2023 Bhavani 1613008004WL003536 Bhavani 00078 CNRB0003583 1998 1998 Processed 20/05/2023 1748606246 BHAVANI K CANARA BANK(508532)
11 Oachira KL-13-008-004-009/656
(Oachira) 		1613008004NRG24280420230092524 28/04/2023 valsala 1613008004WL003536 valsala 00078 CNRB0003583 2331 2331 Processed 20/05/2023 1748606288 VALSALA K SIVADASAN KERALA GRAMIN BANK(607476)
SubTotal 12987 12987
12 Oachira KL-13-008-004-009/4045
(Oachira) 		1613008004NRG24280420230092474 28/04/2023 Letha 1613008004WL003536 Letha 00127 FDRL0001732 2331 2331 Processed 20/05/2023 1748606237 LATHA G FEDERAL BANK(607165)
13 Oachira KL-13-008-004-009/4655
(Oachira) 		1613008004NRG24280420230092488 28/04/2023 Murukamma 1613008004WL003536 Murukamma 00127 FDRL0001732 2331 2331 Processed 20/05/2023 1748606239 MURUKAMMA FEDERAL BANK(607165)
14 Oachira KL-13-008-004-009/5267
(Oachira) 		1613008004NRG24280420230092499 28/04/2023 appukuttan 1613008004WL003536 appukuttan 00127 FDRL0001732 2331 2331 Processed 20/05/2023 1748606240 S APPUKUTAN FEDERAL BANK(607165)
15 Oachira KL-13-008-004-009/5662
(Oachira) 		1613008004NRG24280420230092506 28/04/2023 PUSHPACHANDRAN 1613008004WL003536 PUSHPACHANDRAN 00127 FDRL0001732 2331 2331 Processed 20/05/2023 1748606238 PUSHPACHANDRAN FEDERAL BANK(607165)
SubTotal 9324 9324
16 Oachira KL-13-008-004-009/1
(Oachira) 		1613008004NRG24280420230092448 28/04/2023 Sivadasan 1613008004WL003536 Sivadasan 00176 IDIB000V048 2331 2331 Processed 20/05/2023 1748606315 Mr. N SIVADASAN INDIAN BANK(607105)
17 Oachira KL-13-008-004-009/4384
(Oachira) 		1613008004NRG24280420230092479 28/04/2023 Mini D 1613008004WL003536 Mini D 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748606334 Mrs. MINI D INDIAN BANK(607105)
18 Oachira KL-13-008-004-009/4470
(Oachira) 		1613008004NRG24280420230092483 28/04/2023 Valsala 1613008004WL003536 Valsala 00176 IDIB000V048 2331 2331 Processed 20/05/2023 1748606328 Mrs. Valsala INDIAN BANK(607105)
19 Oachira KL-13-008-004-009/5613
(Oachira) 		1613008004NRG24280420230092504 28/04/2023 maniyamma 1613008004WL003536 maniyamma 00176 IDIB000V048 999 999 Processed 20/05/2023 1748606314 Mrs. J MANIAMMA INDIAN BANK(607105)
20 Oachira KL-13-008-004-009/719
(Oachira) 		1613008004NRG24280420230092552 28/04/2023 ramadevi 1613008004WL003536 ramadevi 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748606335 Mrs. B . RAMADEVI INDIAN BANK(607105)
SubTotal 8991 8991
21 Oachira KL-13-008-004-001/1561
(Oachira) 		1613008004NRG24280420230092447 28/04/2023 VASANTHAKUMARI 1613008004WL003536 VASANTHAKUMARI 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606276 VASANTHAKUMARI.W/OBABU PUNJAB NATIONAL BANK(508568)
22 Oachira KL-13-008-004-009/1220
(Oachira) 		1613008004NRG24280420230092449 28/04/2023 Remani 1613008004WL003536 Remani 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606301 RAMANI W/O BALAN PUNJAB NATIONAL BANK(508568)
23 Oachira KL-13-008-004-009/1245
(Oachira) 		1613008004NRG24280420230092450 28/04/2023 syamala.J 1613008004WL003536 syamala.J 00354 PUNB0452800 1665 1665 Processed 20/05/2023 1748606297 SYAMALA.J W/O VISWANATHAN PUNJAB NATIONAL BANK(508568)
24 Oachira KL-13-008-004-009/1447
(Oachira) 		1613008004NRG24280420230092452 28/04/2023 RADHAMANI. 1613008004WL003536 RADHAMANI. 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606303 RADHAMANI W/O SURENDRAN G PUNJAB NATIONAL BANK(508568)
25 Oachira KL-13-008-004-009/1600
(Oachira) 		1613008004NRG24280420230092453 28/04/2023 Rema 1613008004WL003536 Rema 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606265 REMA R W/O JAYAN PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-004-009/1731
(Oachira) 		1613008004NRG24280420230092455 28/04/2023 lalitha 1613008004WL003536 lalitha 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606304 LALITHA K D/O KOCHUCHERUKAN PUNJAB NATIONAL BANK(508568)
27 Oachira KL-13-008-004-009/1740
(Oachira) 		1613008004NRG24280420230092456 28/04/2023 RADHAMANI 1613008004WL003536 RADHAMANI 00354 PUNB0452800 1998 1998 Processed 20/05/2023 1748606305 RADHAMANI W/O SURESHKUMAR PUNJAB NATIONAL BANK(508568)
28 Oachira KL-13-008-004-009/1778
(Oachira) 		1613008004NRG24280420230092457 28/04/2023 selin 1613008004WL003536 selin 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606287 CELINE ABRAHAN BANK OF INDIA(508505)
29 Oachira KL-13-008-004-009/1792
(Oachira) 		1613008004NRG24280420230092458 28/04/2023 Thankamani 1613008004WL003536 Thankamani 00354 PUNB0452800 1665 1665 Processed 20/05/2023 1748606292 THANKAMANI BANK OF INDIA(508505)
30 Oachira KL-13-008-004-009/1874
(Oachira) 		1613008004NRG24280420230092459 28/04/2023 RETHNAMMA.T 1613008004WL003536 RETHNAMMA.T 00354 PUNB0452800 999 999 Processed 20/05/2023 1748606306 RETNAMMA T W/O KESAVANKUTTY PUNJAB NATIONAL BANK(508568)
31 Oachira KL-13-008-004-009/1881
(Oachira) 		1613008004NRG24280420230092460 28/04/2023 PAVITHRAN 1613008004WL003536 PAVITHRAN 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606307 PAVITHRAN PUNJAB NATIONAL BANK(508568)
32 Oachira KL-13-008-004-009/2080
(Oachira) 		1613008004NRG24280420230092462 28/04/2023 Pushpika.V 1613008004WL003536 Pushpika.V 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606302 PUSHPIKA V W/O DAS PUNJAB NATIONAL BANK(508568)
33 Oachira KL-13-008-004-009/2344
(Oachira) 		1613008004NRG24280420230092464 28/04/2023 Kanakamma.L 1613008004WL003536 Kanakamma.L 00354 PUNB0452800 999 999 Processed 20/05/2023 1748606308 KANAKAMMA L W/OSIVAPRASAD PUNJAB NATIONAL BANK(508568)
34 Oachira KL-13-008-004-009/2713
(Oachira) 		1613008004NRG24280420230092465 28/04/2023 AMBILI.R 1613008004WL003536 AMBILI.R 00354 PUNB0452800 666 666 Processed 20/05/2023 1748606299 MRS AMBILI R R STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-004-009/2862
(Oachira) 		1613008004NRG24280420230092467 28/04/2023 SARASWATHY 1613008004WL003536 SARASWATHY 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606309 SARSWATHY W/OBHASURAMGAN PUNJAB NATIONAL BANK(508568)
36 Oachira KL-13-008-004-009/3208
(Oachira) 		1613008004NRG24280420230092470 28/04/2023 sikha 1613008004WL003536 sikha 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606311 SIKHA W/O BINU PUNJAB NATIONAL BANK(508568)
37 Oachira KL-13-008-004-009/3210
(Oachira) 		1613008004NRG24280420230092471 28/04/2023 RADHAMMA 1613008004WL003536 RADHAMMA 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606310 RADHAMMA W/O REGHUNADHAN PILLAI PUNJAB NATIONAL BANK(508568)
38 Oachira KL-13-008-004-009/5175
(Oachira) 		1613008004NRG24280420230092497 28/04/2023 Lalithambika 1613008004WL003536 Lalithambika 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606313 LALITHAMBIKA S W/O SIVAPRASAD PUNJAB NATIONAL BANK(508568)
39 Oachira KL-13-008-004-009/632
(Oachira) 		1613008004NRG24280420230092507 28/04/2023 MINIMOL 1613008004WL003536 MINIMOL 00354 PUNB0452800 1665 1665 Processed 20/05/2023 1748606286 MINI MOL UCO BANK(607066)
40 Oachira KL-13-008-004-009/634
(Oachira) 		1613008004NRG24280420230092508 28/04/2023 GEETHA.D 1613008004WL003536 GEETHA.D 00354 PUNB0452800 1665 1665 Processed 20/05/2023 1748606261 GEETHA.D PUNJAB NATIONAL BANK(508568)
41 Oachira KL-13-008-004-009/634
(Oachira) 		1613008004NRG24280420230092509 28/04/2023 gopi 1613008004WL003536 gopi 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606262 GOPI K BANK OF INDIA(508505)
42 Oachira KL-13-008-004-009/639
(Oachira) 		1613008004NRG24280420230092510 28/04/2023 RENJINI.V 1613008004WL003536 RENJINI.V 00354 PUNB0452800 1665 1665 Processed 20/05/2023 1748606300 RENJINI UCO BANK(607066)
43 Oachira KL-13-008-004-009/640
(Oachira) 		1613008004NRG24280420230092511 28/04/2023 MINI.C 1613008004WL003536 MINI.C 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606293 MINI C CANARA BANK(508532)
44 Oachira KL-13-008-004-009/641
(Oachira) 		1613008004NRG24280420230092512 28/04/2023 mangalamma.y 1613008004WL003536 mangalamma.y 00354 PUNB0452800 1998 1998 Processed 20/05/2023 1748606295 MRS MANGALAMMA MANGALAMMA STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-004-009/642
(Oachira) 		1613008004NRG24280420230092513 28/04/2023 RUGMINI 1613008004WL003536 RUGMINI 00354 PUNB0452800 1332 1332 Processed 20/05/2023 1748606294 RUGMINI W/O KUNJUMON PUNJAB NATIONAL BANK(508568)
46 Oachira KL-13-008-004-009/644
(Oachira) 		1613008004NRG24280420230092515 28/04/2023 VASANTHAKUMARI.M 1613008004WL003536 VASANTHAKUMARI.M 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606271 VASANTHAKUMARI M PUNJAB NATIONAL BANK(508568)
47 Oachira KL-13-008-004-009/645
(Oachira) 		1613008004NRG24280420230092516 28/04/2023 PENNAMMA 1613008004WL003536 PENNAMMA 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606270 PENNAMMA W/O PODIYAN PUNJAB NATIONAL BANK(508568)
48 Oachira KL-13-008-004-009/648
(Oachira) 		1613008004NRG24280420230092517 28/04/2023 ROSAMMA.A 1613008004WL003536 ROSAMMA.A 00354 PUNB0452800 1998 1998 Processed 20/05/2023 1748606256 ROSAMMA A W/O THANKACHAN PUNJAB NATIONAL BANK(508568)
49 Oachira KL-13-008-004-009/648
(Oachira) 		1613008004NRG24280420230092518 28/04/2023 Thankachan 1613008004WL003536 Thankachan 00354 PUNB0452800 1332 1332 Processed 20/05/2023 1748606253 THANKACHAN L PUNJAB NATIONAL BANK(508568)
50 Oachira KL-13-008-004-009/649
(Oachira) 		1613008004NRG24280420230092519 28/04/2023 MINI.N 1613008004WL003536 MINI.N 00354 PUNB0452800 1998 1998 Processed 20/05/2023 1748606255 MINI N PUNJAB NATIONAL BANK(508568)
51 Oachira KL-13-008-004-009/650
(Oachira) 		1613008004NRG24280420230092520 28/04/2023 SUDHA VG 1613008004WL003536 SUDHA VG 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606278 SUDHA VG W/O CHANDRAN PUNJAB NATIONAL BANK(508568)
52 Oachira KL-13-008-004-009/651
(Oachira) 		1613008004NRG24280420230092521 28/04/2023 VIMALA.R 1613008004WL003536 VIMALA.R 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606285 VIMALA.R W/O RAJAN PUNJAB NATIONAL BANK(508568)
53 Oachira KL-13-008-004-009/654
(Oachira) 		1613008004NRG24280420230092523 28/04/2023 NANI.N 1613008004WL003536 NANI.N 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606263 NANI N W/O NANU V (LATE) PUNJAB NATIONAL BANK(508568)
54 Oachira KL-13-008-004-009/658
(Oachira) 		1613008004NRG24280420230092525 28/04/2023 OMANA 1613008004WL003536 OMANA 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606273 OMANA W/O KRISHNAN PUNJAB NATIONAL BANK(508568)
55 Oachira KL-13-008-004-009/660
(Oachira) 		1613008004NRG24280420230092527 28/04/2023 Santhosh 1613008004WL003536 Santhosh 00354 PUNB0452800 1998 1998 Processed 20/05/2023 1748606312 SANTHOSH K PUNJAB NATIONAL BANK(508568)
56 Oachira KL-13-008-004-009/660
(Oachira) 		1613008004NRG24280420230092526 28/04/2023 SUMATHY 1613008004WL003536 SUMATHY 00354 PUNB0452800 1998 1998 Processed 20/05/2023 1748606283 SUMATHY W/O KUNJU KUNJU PUNJAB NATIONAL BANK(508568)
57 Oachira KL-13-008-004-009/662
(Oachira) 		1613008004NRG24280420230092528 28/04/2023 ANANDAVALLY.J 1613008004WL003536 ANANDAVALLY.J 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606291 ANANDAVALLY.J W/O MANIYAN PUNJAB NATIONAL BANK(508568)
58 Oachira KL-13-008-004-009/663
(Oachira) 		1613008004NRG24280420230092529 28/04/2023 SUDHA.T 1613008004WL003536 SUDHA.T 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606279 MRS SUDHA SASI STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-004-009/664
(Oachira) 		1613008004NRG24280420230092530 28/04/2023 RATHNAMMA 1613008004WL003536 RATHNAMMA 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606272 RATHNAMMA W/O VASU PUNJAB NATIONAL BANK(508568)
60 Oachira KL-13-008-004-009/666
(Oachira) 		1613008004NRG24280420230092531 28/04/2023 THANKAMANI.M 1613008004WL003536 THANKAMANI.M 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606259 THANKAMANI M W/O KRISHNANKUTTY PUNJAB NATIONAL BANK(508568)
61 Oachira KL-13-008-004-009/668
(Oachira) 		1613008004NRG24280420230092532 28/04/2023 SANTHAMMA 1613008004WL003536 SANTHAMMA 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606281 MRS SANTHAMMA SANTHAMMA STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-004-009/669
(Oachira) 		1613008004NRG24280420230092533 28/04/2023 VIDYAVATHY 1613008004WL003536 VIDYAVATHY 00354 PUNB0452800 1665 1665 Processed 20/05/2023 1748606274 VIDYAVATHY BANK OF INDIA(508505)
63 Oachira KL-13-008-004-009/670
(Oachira) 		1613008004NRG24280420230092534 28/04/2023 REKHA.M 1613008004WL003536 REKHA.M 00354 PUNB0452800 1998 1998 Processed 20/05/2023 1748606290 REKHA M SOUTH INDIAN BANK(607167)
64 Oachira KL-13-008-004-009/675
(Oachira) 		1613008004NRG24280420230092535 28/04/2023 Remani 1613008004WL003536 Remani 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606258 REMANY N W/O KRISHNANKUTTY PUNJAB NATIONAL BANK(508568)
65 Oachira KL-13-008-004-009/676
(Oachira) 		1613008004NRG24280420230092536 28/04/2023 MANGALAMMA 1613008004WL003536 MANGALAMMA 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606277 MRS MANGALAMMA P STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-004-009/683
(Oachira) 		1613008004NRG24280420230092538 28/04/2023 INDIRA.S 1613008004WL003536 INDIRA.S 00354 PUNB0452800 1998 1998 Processed 20/05/2023 1748606282 INDIRA.S W/O RAGHAVAN PUNJAB NATIONAL BANK(508568)
67 Oachira KL-13-008-004-009/686
(Oachira) 		1613008004NRG24280420230092539 28/04/2023 THULASI 1613008004WL003536 THULASI 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606289 THULASI C BANK OF INDIA(508505)
68 Oachira KL-13-008-004-009/687
(Oachira) 		1613008004NRG24280420230092540 28/04/2023 SHEELA 1613008004WL003536 SHEELA 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606260 SHEELA BABYKUTTY PUNJAB NATIONAL BANK(508568)
69 Oachira KL-13-008-004-009/688
(Oachira) 		1613008004NRG24280420230092541 28/04/2023 RAJAMMA.N 1613008004WL003536 RAJAMMA.N 00354 PUNB0452800 1998 1998 Processed 20/05/2023 1748606254 RAJAMMA N BANK OF INDIA(508505)
70 Oachira KL-13-008-004-009/690
(Oachira) 		1613008004NRG24280420230092542 28/04/2023 SHEEJA.V 1613008004WL003536 SHEEJA.V 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606266 SHEEJA.V W/O RAMESH PUNJAB NATIONAL BANK(508568)
71 Oachira KL-13-008-004-009/691
(Oachira) 		1613008004NRG24280420230092543 28/04/2023 LATHAKUMARI 1613008004WL003536 LATHAKUMARI 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606275 MRS LATHAKUMARI S STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-004-009/692
(Oachira) 		1613008004NRG24280420230092544 28/04/2023 SOBHANAKUTTY 1613008004WL003536 SOBHANAKUTTY 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606268 SOBHANAKUTTY W/OVIJAYAN PUNJAB NATIONAL BANK(508568)
73 Oachira KL-13-008-004-009/693
(Oachira) 		1613008004NRG24280420230092545 28/04/2023 VIJAYAMMA.N 1613008004WL003536 VIJAYAMMA.N 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606267 VIJAYAMMA.N W/OSOMAN PUNJAB NATIONAL BANK(508568)
74 Oachira KL-13-008-004-009/698
(Oachira) 		1613008004NRG24280420230092546 28/04/2023 RADHAMANI 1613008004WL003536 RADHAMANI 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606269 RADHAMANI W/O PANKAJAKSHAN PUNJAB NATIONAL BANK(508568)
75 Oachira KL-13-008-004-009/699
(Oachira) 		1613008004NRG24280420230092547 28/04/2023 SUKUMARI.N 1613008004WL003536 SUKUMARI.N 00354 PUNB0452800 1998 1998 Processed 20/05/2023 1748606264 SUKUMARY N W/O NARAYANAN PUNJAB NATIONAL BANK(508568)
76 Oachira KL-13-008-004-009/704
(Oachira) 		1613008004NRG24280420230092548 28/04/2023 AJITHA.S 1613008004WL003536 AJITHA.S 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606257 MRS AJITHA S STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-004-009/706
(Oachira) 		1613008004NRG24280420230092549 28/04/2023 SATHI.S 1613008004WL003536 SATHI.S 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606284 MRS SATHY S STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-004-009/708
(Oachira) 		1613008004NRG24280420230092550 28/04/2023 REMA.B 1613008004WL003536 REMA.B 00354 PUNB0452800 1998 1998 Processed 20/05/2023 1748606296 MRS REMA SURENDRAN STATE BANK OF INDIA(508548)
79 Oachira KL-13-008-004-009/718
(Oachira) 		1613008004NRG24280420230092551 28/04/2023 SALIMKUMARI.L 1613008004WL003536 SALIMKUMARI.L 00354 PUNB0452800 2331 2331 Processed 20/05/2023 1748606298 SALIMKUMARI L W/O SREERAMAN PUNJAB NATIONAL BANK(508568)
80 Oachira KL-13-008-004-009/724
(Oachira) 		1613008004NRG24280420230092553 28/04/2023 Sivakala 1613008004WL003536 Sivakala 00354 PUNB0452800 1998 1998 Processed 20/05/2023 1748606280 SIVAKALA W/O THAMPURAN PUNJAB NATIONAL BANK(508568)
SubTotal 125541 125541
81 Oachira KL-13-008-004-009/2861
(Oachira) 		1613008004NRG24280420230092466 28/04/2023 Vimalakumari 1613008004WL003536 Vimalakumari 00409 SIBL0000643 2331 2331 Processed 20/05/2023 1748606236 VIMALAKUMARI R SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
82 Oachira KL-13-008-004-009/4418
(Oachira) 		1613008004NRG24280420230092482 28/04/2023 VIJAYAKUMARI D 1613008004WL003536 VIJAYAKUMARI D 00415 SBIN0000903 999 999 Processed 20/05/2023 1748606243 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
83 Oachira KL-13-008-004-009/1899
(Oachira) 		1613008004NRG24280420230092461 28/04/2023 Thankamma 1613008004WL003536 Thankamma 00415 SBIN0005626 2331 2331 Processed 20/05/2023 1748606242 MRS THANKAMMA STATE BANK OF INDIA(508548)
84 Oachira KL-13-008-004-009/4906
(Oachira) 		1613008004NRG24280420230092490 28/04/2023 Kumari 1613008004WL003536 Kumari 00415 SBIN0005626 1998 1998 Processed 20/05/2023 1748606241 MRS KUMARI M STATE BANK OF INDIA(508548)
SubTotal 4329 4329
85 Oachira KL-13-008-004-009/4072
(Oachira) 		1613008004NRG24280420230092475 28/04/2023 Lalitha 1613008004WL003536 Lalitha 00415 SBIN0016827 2331 2331 Processed 20/05/2023 1748606244 MRS LALITHA STATE BANK OF INDIA(508548)
86 Oachira KL-13-008-004-009/5140
(Oachira) 		1613008004NRG24280420230092496 28/04/2023 sarasa 1613008004WL003536 sarasa 00415 SBIN0016827 2331 2331 Processed 20/05/2023 1748606245 MRS SARASAMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
87 Oachira KL-13-008-004-009/1394
(Oachira) 		1613008004NRG24280420230092451 28/04/2023 Suja.S 1613008004WL003536 Suja.S 00415 SBIN0070282 2331 2331 Processed 20/05/2023 1748606316 MRS SUJA SUJA STATE BANK OF INDIA(508548)
88 Oachira KL-13-008-004-009/3005
(Oachira) 		1613008004NRG24280420230092469 28/04/2023 sreedevi S 1613008004WL003536 sreedevi S 00415 SBIN0070282 2331 2331 Processed 20/05/2023 1748606324 MRS SRIDEVI S STATE BANK OF INDIA(508548)
89 Oachira KL-13-008-004-009/4366
(Oachira) 		1613008004NRG24280420230092477 28/04/2023 deepa 1613008004WL003536 deepa 00415 SBIN0070282 2331 2331 Processed 20/05/2023 1748606326 MRS DEEPA O STATE BANK OF INDIA(508548)
90 Oachira KL-13-008-004-009/4368
(Oachira) 		1613008004NRG24280420230092478 28/04/2023 Devaki 1613008004WL003536 Devaki 00415 SBIN0070282 2331 2331 Processed 20/05/2023 1748606321 MRS DEVAKI R STATE BANK OF INDIA(508548)
91 Oachira KL-13-008-004-009/4561
(Oachira) 		1613008004NRG24280420230092487 28/04/2023 Kavitha 1613008004WL003536 Kavitha 00415 SBIN0070282 1998 1998 Processed 20/05/2023 1748606323 MRS KAVITHA S STATE BANK OF INDIA(508548)
92 Oachira KL-13-008-004-009/4755
(Oachira) 		1613008004NRG24280420230092489 28/04/2023 Vasanthakumari 1613008004WL003536 Vasanthakumari 00415 SBIN0070282 2331 2331 Processed 20/05/2023 1748606320 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
93 Oachira KL-13-008-004-009/4952
(Oachira) 		1613008004NRG24280420230092492 28/04/2023 Sobhana 1613008004WL003536 Sobhana 00415 SBIN0070282 1332 1332 Processed 20/05/2023 1748606251 MR SOBHANA W0 APPUKUTTAN STATE BANK OF INDIA(508548)
94 Oachira KL-13-008-004-009/4994
(Oachira) 		1613008004NRG24280420230092493 28/04/2023 Remabhai 1613008004WL003536 Remabhai 00415 SBIN0070282 999 999 Processed 20/05/2023 1748606325 RAMABAI BANK OF INDIA(508505)
95 Oachira KL-13-008-004-009/5016
(Oachira) 		1613008004NRG24280420230092494 28/04/2023 Priya 1613008004WL003536 Priya 00415 SBIN0070282 2331 2331 Processed 20/05/2023 1748606327 PRIYA B KERALA GRAMIN BANK(607476)
96 Oachira KL-13-008-004-009/5033
(Oachira) 		1613008004NRG24280420230092495 28/04/2023 Devarajan 1613008004WL003536 Devarajan 00415 SBIN0070282 2331 2331 Processed 20/05/2023 1748606317 MR K DEVARAJAN STATE BANK OF INDIA(508548)
97 Oachira KL-13-008-004-009/5597
(Oachira) 		1613008004NRG24280420230092503 28/04/2023 Prasannakumari 1613008004WL003536 Prasannakumari 00415 SBIN0070282 2331 2331 Processed 20/05/2023 1748606319 MRS PRASANNA KUMARY STATE BANK OF INDIA(508548)
98 Oachira KL-13-008-004-009/642
(Oachira) 		1613008004NRG24280420230092514 28/04/2023 Kunjumon 1613008004WL003536 Kunjumon 00415 SBIN0070282 1998 1998 Processed 20/05/2023 1748606322 MR KUNJUMON D STATE BANK OF INDIA(508548)
99 Oachira KL-13-008-004-009/677
(Oachira) 		1613008004NRG24280420230092537 28/04/2023 Jyothikrishnan 1613008004WL003536 Jyothikrishnan 00415 SBIN0070282 1998 1998 Processed 20/05/2023 1748606318 MR JYOTHI S STATE BANK OF INDIA(508548)
SubTotal 26973 26973
100 Oachira KL-13-008-004-009/5643
(Oachira) 		1613008004NRG24280420230092505 28/04/2023 Sunitha 1613008004WL003536 Sunitha 00657 KLGB0040554 2331 2331 Processed 20/05/2023 1748606252 SUNITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 206793 206793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_280423APB_FTO_53075 Bank of India BKID0008471 OACHIRA 8325
2 Oachira KL1613008004_280423APB_FTO_53075 Canara Bank CNRB0003583 OACHIRA 12987
3 Oachira KL1613008004_280423APB_FTO_53075 Federal Bank FDRL0001732 OCHIRA 9324
4 Oachira KL1613008004_280423APB_FTO_53075 Indian Bank IDIB000V048 VAVVAKKAVU 8991
5 Oachira KL1613008004_280423APB_FTO_53075 Punjab National Bank PUNB0452800 o achira 3996
6 Oachira KL1613008004_280423APB_FTO_53075 Punjab National Bank PUNB0452800 OACHIRA 121545
7 Oachira KL1613008004_280423APB_FTO_53075 South Indian Bank SIBL0000643 OACHIRA 2331
8 Oachira KL1613008004_280423APB_FTO_53075 State Bank Of India SBIN0000903 KOLLAM 999
9 Oachira KL1613008004_280423APB_FTO_53075 State Bank Of India SBIN0005626 KAYAMKULAM 4329
10 Oachira KL1613008004_280423APB_FTO_53075 State Bank Of India SBIN0016827 PUTHIYAKAVU 4662
11 Oachira KL1613008004_280423APB_FTO_53075 State Bank Of India SBIN0070282 OACHIRA 26973
12 Oachira KL1613008004_280423APB_FTO_53075 Kerala Gramin Bank KLGB0040554 OCHIRA 2331

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