Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:52:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_250823APB_FTO_446168
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-13-008-002-001/4241
(Clappana) 		1613008002NRG24240820230906856 25/08/2023 Rakhi 1613008002WL036907 Rakhi 00078 CNRB0002896 1332 1332 Processed 21/09/2023 5796072949 RAKHY R CANARA BANK(508532)
SubTotal 1332 1332
2 Oachira KL-13-008-002-001/3864
(Clappana) 		1613008002NRG24240820230906850 25/08/2023 SHEEBA B 1613008002WL036907 SHEEBA B 00078 CNRB0003583 1665 1665 Rejected 21/09/2023 5796072951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Oachira KL-13-008-002-001/5019
(Clappana) 		1613008002NRG24240820230906864 25/08/2023 GEETHA 1613008002WL036907 GEETHA 00078 CNRB0003583 1665 1665 Processed 21/09/2023 5796072952 Mr. G UNNIKRISHNAN INDIAN BANK(607105)
SubTotal 3330 3330
4 Oachira KL-13-008-002-002/3914
(Clappana) 		1613008002NRG24240820230906868 25/08/2023 Jayakumari 1613008002WL036907 Jayakumari 00089 CBIN0282613 1332 1332 Processed 21/09/2023 5796072950 Mrs. JAYAKUMARI A CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
5 Oachira KL-13-008-002-001/4934
(Clappana) 		1613008002NRG24240820230906863 25/08/2023 SAVITHA T 1613008002WL036907 SAVITHA T 00415 SBIN0070282 1998 1998 Processed 21/09/2023 5796072953 MRS SAVITHA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Oachira KL-13-008-002-001/1294
(Clappana) 		1613008002NRG24240820230906766 25/08/2023 LEELA T 1613008002WL036907 LEELA T 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072882 MRS LEELA T STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-001/1295
(Clappana) 		1613008002NRG24240820230906767 25/08/2023 LATHA G 1613008002WL036907 LATHA G 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796072880 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-002-001/1296
(Clappana) 		1613008002NRG24240820230906768 25/08/2023 SARASAMMA DHARMAPUTHRAN 1613008002WL036907 SARASAMMA DHARMAPUTHRAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796072941 MRS SARASAMMA DHARMAPUTHRAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-001/1298
(Clappana) 		1613008002NRG24240820230906769 25/08/2023 SUSEELA D 1613008002WL036907 SUSEELA D 00415 SBIN0070617 1665 1665 Rejected 21/09/2023 5796072942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Oachira KL-13-008-002-001/1300
(Clappana) 		1613008002NRG24240820230906770 25/08/2023 SARASWATHI S 1613008002WL036907 SARASWATHI S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072934 MRS SARASWATHI S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-001/1302
(Clappana) 		1613008002NRG24240820230906771 25/08/2023 BABY 1613008002WL036907 BABY 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072883 MRS BABY CHANDRANANDAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-001/1306
(Clappana) 		1613008002NRG24240820230906772 25/08/2023 THANKAMMA T 1613008002WL036907 THANKAMMA T 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072964 MRS THANKAMMA T STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-001/1307
(Clappana) 		1613008002NRG24240820230906773 25/08/2023 LEELA A 1613008002WL036907 LEELA A 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796072965 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-002-001/1317
(Clappana) 		1613008002NRG24240820230906774 25/08/2023 SINDHU UDAYAKUMAR 1613008002WL036907 SINDHU UDAYAKUMAR 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796072929 MRS SINDHU UDAYAKUMAR STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-001/1319
(Clappana) 		1613008002NRG24240820230906775 25/08/2023 MAHILAMANI.S MAHILAMANI. 1613008002WL036907 MAHILAMANI.S MAHILAMANI. 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796072954 MRS MAHILAMANIS MAHILAMANIS STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-001/1326
(Clappana) 		1613008002NRG24240820230906776 25/08/2023 KANAKAMMA M 1613008002WL036907 KANAKAMMA M 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796072962 MRS KANAKAMMA M STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-001/1327
(Clappana) 		1613008002NRG24240820230906777 25/08/2023 PADMAKUMARI PADMANABHAN 1613008002WL036907 PADMAKUMARI PADMANABHAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072977 MRS PATHMAKUMARIP STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-001/1328
(Clappana) 		1613008002NRG24240820230906778 25/08/2023 SUDARSANA PUSHPAKUMAR 1613008002WL036907 SUDARSANA PUSHPAKUMAR 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796072928 SUDARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-002-001/1331
(Clappana) 		1613008002NRG24240820230906779 25/08/2023 SUSHEELA P 1613008002WL036907 SUSHEELA P 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796072910 MRS SUSHEELA P STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-001/1332
(Clappana) 		1613008002NRG24240820230906780 25/08/2023 RETNAKUMARY SIVANANDAN 1613008002WL036907 RETNAKUMARY SIVANANDAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072884 MRS RETNAKUMARY SIVANANDAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-001/1333
(Clappana) 		1613008002NRG24240820230906781 25/08/2023 LALITHA B 1613008002WL036907 LALITHA B 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072955 MR LALITHA B STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-001/1336
(Clappana) 		1613008002NRG24240820230906782 25/08/2023 SATHY SANTHOSHKUMAR 1613008002WL036907 SATHY SANTHOSHKUMAR 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072885 MRS SATHY SANTHOSHKUMAR STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-001/1341
(Clappana) 		1613008002NRG24240820230906783 25/08/2023 CATHARIN JOHN 1613008002WL036907 CATHARIN JOHN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072930 MRS CATHARIN JOHN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-001/1342
(Clappana) 		1613008002NRG24240820230906784 25/08/2023 SANTHAMMA E 1613008002WL036907 SANTHAMMA E 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072966 MRS SANTHAMMA E STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-001/1343
(Clappana) 		1613008002NRG24240820230906785 25/08/2023 ANITHA N 1613008002WL036907 ANITHA N 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072943 MR MOHANDAS MOHANDAS STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-001/1345
(Clappana) 		1613008002NRG24240820230906786 25/08/2023 PONNAMMA 1613008002WL036907 PONNAMMA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072886 MRS PONNAMMA SREEDHARAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-001/1347
(Clappana) 		1613008002NRG24240820230906787 25/08/2023 JAGADAMMA J 1613008002WL036907 JAGADAMMA J 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072967 MRS JAGADAMMA J STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-001/1352
(Clappana) 		1613008002NRG24240820230906788 25/08/2023 JAINAMMA FERNANDEZ 1613008002WL036907 JAINAMMA FERNANDEZ 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796072887 JAINAMMA W/O THOMAS PUNJAB NATIONAL BANK(508568)
29 Oachira KL-13-008-002-001/1353
(Clappana) 		1613008002NRG24240820230906789 25/08/2023 KRISHNAMMA K 1613008002WL036907 KRISHNAMMA K 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072979 MRS KRISHNAMMA K STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-001/1355
(Clappana) 		1613008002NRG24240820230906790 25/08/2023 RAMADEVI RAMESAN 1613008002WL036907 RAMADEVI RAMESAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072927 MRS REMADEVI RAMESAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-001/1357
(Clappana) 		1613008002NRG24240820230906792 25/08/2023 SINDHU S 1613008002WL036907 SINDHU S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796072968 MRS SINDHU S STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-001/1361
(Clappana) 		1613008002NRG24240820230906793 25/08/2023 PONNAMMA PANKAJAKSHAN 1613008002WL036907 PONNAMMA PANKAJAKSHAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072888 MRS PONNAMMA PANKAJAKSHAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-001/1364
(Clappana) 		1613008002NRG24240820230906794 25/08/2023 RADHA M 1613008002WL036907 RADHA M 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796072969 MRS RADHA M STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-001/1365
(Clappana) 		1613008002NRG24240820230906795 25/08/2023 PRASANNA SANKARAN 1613008002WL036907 PRASANNA SANKARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072889 MRS PRASANNA SANKARAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-001/1373
(Clappana) 		1613008002NRG24240820230906796 25/08/2023 SUBHASHINI MOHANAN 1613008002WL036907 SUBHASHINI MOHANAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072935 MRS SUBHASHINI MOHANAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-001/1374
(Clappana) 		1613008002NRG24240820230906797 25/08/2023 MAHILAMANI SAURABHAN 1613008002WL036907 MAHILAMANI SAURABHAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072890 MRS MAHILAMANI SAURABHAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-001/1376
(Clappana) 		1613008002NRG24240820230906798 25/08/2023 MANIYAMMA BHASKARAN 1613008002WL036907 MANIYAMMA BHASKARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072891 MRS MANIYAMMA BHASKARAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-001/1377
(Clappana) 		1613008002NRG24240820230906799 25/08/2023 SATHYAMMA SIVANANDAN 1613008002WL036907 SATHYAMMA SIVANANDAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072892 MRS SATHIYAMMA SIVANANDAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-001/1378
(Clappana) 		1613008002NRG24240820230906800 25/08/2023 RADHA KITTAN 1613008002WL036907 RADHA KITTAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072893 MRS RADHA KITTAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-001/1380
(Clappana) 		1613008002NRG24240820230906801 25/08/2023 PUSHPAVENI JAYAPRAKASH 1613008002WL036907 PUSHPAVENI JAYAPRAKASH 00415 SBIN0070617 999 999 Processed 21/09/2023 5796072970 MRS PUSHPAVENI JAYAPRAKASH STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-001/1384
(Clappana) 		1613008002NRG24240820230906802 25/08/2023 LAILA KUNJUMON 1613008002WL036907 LAILA KUNJUMON 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072894 MRS LAILA KUNJUMON STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-001/1390
(Clappana) 		1613008002NRG24240820230906803 25/08/2023 USHA SAROJINI 1613008002WL036907 USHA SAROJINI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796072933 MRS USHA SAROJINI STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-001/1391
(Clappana) 		1613008002NRG24240820230906804 25/08/2023 KRISHNAMMA SURESH 1613008002WL036907 KRISHNAMMA SURESH 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072895 MRS KRISHNAMMA SURESH STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-001/1392
(Clappana) 		1613008002NRG24240820230906805 25/08/2023 SAROJINI N 1613008002WL036907 SAROJINI N 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072971 MRS SAROJINI N STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-001/1394
(Clappana) 		1613008002NRG24240820230906806 25/08/2023 GEETHA SARASAMMA 1613008002WL036907 GEETHA SARASAMMA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072896 MRS GEETHA SARASAMMA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-001/1395
(Clappana) 		1613008002NRG24240820230906807 25/08/2023 PRABHA RISHEENDRAN 1613008002WL036907 PRABHA RISHEENDRAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796072926 MRS PRABHA RISHEENDRAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-001/1398
(Clappana) 		1613008002NRG24240820230906808 25/08/2023 SUSEELA RAMANAN 1613008002WL036907 SUSEELA RAMANAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796072897 MRS SUSEELA RAMANAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-001/1402
(Clappana) 		1613008002NRG24240820230906809 25/08/2023 MINI SURESH 1613008002WL036907 MINI SURESH 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796072898 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-002-001/1403
(Clappana) 		1613008002NRG24240820230906810 25/08/2023 SUSMATHY T R 1613008002WL036907 SUSMATHY T R 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072972 MRS SUSMATHY T R STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-001/1404
(Clappana) 		1613008002NRG24240820230906811 25/08/2023 CHELLAMMA THANKAPPAN 1613008002WL036907 CHELLAMMA THANKAPPAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072899 MRS CHELLAMMA THANKAPPAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-001/1405
(Clappana) 		1613008002NRG24240820230906812 25/08/2023 PADMAVALLY DAYANANDAN 1613008002WL036907 PADMAVALLY DAYANANDAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072900 MRS PADMAVALLY DAYANANDAN STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-001/1406
(Clappana) 		1613008002NRG24240820230906813 25/08/2023 PODIYAMMA BHASKARAN 1613008002WL036907 PODIYAMMA BHASKARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072901 MRS PODIYAMMA BHASKARAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-001/1409
(Clappana) 		1613008002NRG24240820230906814 25/08/2023 REMA BHADRAN 1613008002WL036907 REMA BHADRAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072902 MRS REMA BHADRAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-001/1410
(Clappana) 		1613008002NRG24240820230906815 25/08/2023 SARASUDEVI P M 1613008002WL036907 SARASUDEVI P M 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072973 SARASUDEVI B HDFC BANK LTD(607152)
55 Oachira KL-13-008-002-001/1457
(Clappana) 		1613008002NRG24240820230906816 25/08/2023 SARASWATHY SREEDHARAN 1613008002WL036907 SARASWATHY SREEDHARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072931 MRS SARASWATHY SREEDHARAN STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-001/1460
(Clappana) 		1613008002NRG24240820230906817 25/08/2023 SANTHAMMA 1613008002WL036907 SANTHAMMA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072932 MRS SANTHAMMA BHASKARAN STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-001/1462
(Clappana) 		1613008002NRG24240820230906818 25/08/2023 LEKSHMY N 1613008002WL036907 LEKSHMY N 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072878 MRS LEKSHMY N STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-001/1525
(Clappana) 		1613008002NRG24240820230906819 25/08/2023 USHA T 1613008002WL036907 USHA T 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796072944 MRS USHA T STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-001/1531
(Clappana) 		1613008002NRG24240820230906820 25/08/2023 THAKAMANI 1613008002WL036907 THAKAMANI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072959 MRS THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-001/1857
(Clappana) 		1613008002NRG24240820230906821 25/08/2023 SOBHANA O 1613008002WL036907 SOBHANA O 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796072974 MRS SOBSHANA O STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-001/1858
(Clappana) 		1613008002NRG24240820230906822 25/08/2023 SULOCHANA N 1613008002WL036907 SULOCHANA N 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072913 MRS SULOCHANA N STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-001/1867
(Clappana) 		1613008002NRG24240820230906823 25/08/2023 SARALA J 1613008002WL036907 SARALA J 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072903 MRS SARALA J STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-001/1869
(Clappana) 		1613008002NRG24240820230906824 25/08/2023 OMANA 1613008002WL036907 OMANA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072923 MRS OMANA K STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-001/1870
(Clappana) 		1613008002NRG24240820230906825 25/08/2023 VIMALAMMA 1613008002WL036907 VIMALAMMA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072975 MRS VINALAMMA L STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-001/1878
(Clappana) 		1613008002NRG24240820230906826 25/08/2023 RAJALAKSHMI N 1613008002WL036907 RAJALAKSHMI N 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072960 RAJALEKSHMI BANK OF INDIA(508505)
66 Oachira KL-13-008-002-001/1881
(Clappana) 		1613008002NRG24240820230906827 25/08/2023 VASANTHAKUMARI KUTTY 1613008002WL036907 VASANTHAKUMARI KUTTY 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796072978 MRS VASANTHAKUMARI KUTTY STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-001/2068
(Clappana) 		1613008002NRG24240820230906828 25/08/2023 VIJAYA KUMARI 1613008002WL036907 VIJAYA KUMARI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072961 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-001/2069
(Clappana) 		1613008002NRG24240820230906829 25/08/2023 OMANA RAMANAN 1613008002WL036907 OMANA RAMANAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072879 MRS OMANA STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-001/2073
(Clappana) 		1613008002NRG24240820230906830 25/08/2023 SATHYAMMA 1613008002WL036907 SATHYAMMA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072956 MRS SATHYAMMA SATHYAMMA STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-001/2199
(Clappana) 		1613008002NRG24240820230906831 25/08/2023 SIVANI SARADA 1613008002WL036907 SIVANI SARADA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072924 MRS SIVANI STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-002-001/2201
(Clappana) 		1613008002NRG24240820230906832 25/08/2023 JAYA ALBERT 1613008002WL036907 JAYA ALBERT 00415 SBIN0070617 999 999 Processed 21/09/2023 5796072945 MRS JAYA ALBERT STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-002-001/2206
(Clappana) 		1613008002NRG24240820230906833 25/08/2023 BINU RAVEENDRAN 1613008002WL036907 BINU RAVEENDRAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072946 MS BINU STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-002-001/2428
(Clappana) 		1613008002NRG24240820230906834 25/08/2023 RADHAMANY 1613008002WL036907 RADHAMANY 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072957 MRS RADHAMANY N STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-002-001/2786
(Clappana) 		1613008002NRG24240820230906835 25/08/2023 LEELA 1613008002WL036907 LEELA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796072911 MRS LEELA STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-002-001/2788
(Clappana) 		1613008002NRG24240820230906836 25/08/2023 KUNJUMOL T 1613008002WL036907 KUNJUMOL T 00415 SBIN0070617 999 999 Processed 21/09/2023 5796072947 KUNJUMOL W/O THANKAKUTTAN PUNJAB NATIONAL BANK(508568)
76 Oachira KL-13-008-002-001/2800
(Clappana) 		1613008002NRG24240820230906837 25/08/2023 SHINYAMMA B 1613008002WL036907 SHINYAMMA B 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796072948 MRS SHINYAMMA H STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-002-001/2802
(Clappana) 		1613008002NRG24240820230906838 25/08/2023 SOBHA B 1613008002WL036907 SOBHA B 00415 SBIN0070617 999 999 Processed 21/09/2023 5796072904 MRS SOBHA B STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-002-001/2804
(Clappana) 		1613008002NRG24240820230906839 25/08/2023 SHEEJA S 1613008002WL036907 SHEEJA S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072905 MRS SHEEJA S STATE BANK OF INDIA(508548)
79 Oachira KL-13-008-002-001/2805
(Clappana) 		1613008002NRG24240820230906840 25/08/2023 HASEENA KUNJUMON 1613008002WL036907 HASEENA KUNJUMON 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796072976 MRS HASEENA KUNJUMON STATE BANK OF INDIA(508548)
80 Oachira KL-13-008-002-001/2807
(Clappana) 		1613008002NRG24240820230906841 25/08/2023 MARIYA GOMAS 1613008002WL036907 MARIYA GOMAS 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072925 MRS MARIYA GOMAS STATE BANK OF INDIA(508548)
81 Oachira KL-13-008-002-001/2809
(Clappana) 		1613008002NRG24240820230906842 25/08/2023 PUSHPAVALLY PADMAJAN 1613008002WL036907 PUSHPAVALLY PADMAJAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796072936 MRS PUSHPAVALLY PADMAJAN STATE BANK OF INDIA(508548)
82 Oachira KL-13-008-002-001/3004
(Clappana) 		1613008002NRG24240820230906843 25/08/2023 REMANI K 1613008002WL036907 REMANI K 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072906 MRS REMANI K STATE BANK OF INDIA(508548)
83 Oachira KL-13-008-002-001/3005
(Clappana) 		1613008002NRG24240820230906844 25/08/2023 SATHI 1613008002WL036907 SATHI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072907 MRS SATHI V K STATE BANK OF INDIA(508548)
84 Oachira KL-13-008-002-001/3163
(Clappana) 		1613008002NRG24240820230906845 25/08/2023 SUJA L 1613008002WL036907 SUJA L 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072909 MRS SUJA L STATE BANK OF INDIA(508548)
85 Oachira KL-13-008-002-001/3165
(Clappana) 		1613008002NRG24240820230906846 25/08/2023 SUMA S 1613008002WL036907 SUMA S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072958 MRS SUMAS SUMAS STATE BANK OF INDIA(508548)
86 Oachira KL-13-008-002-001/3189
(Clappana) 		1613008002NRG24240820230906847 25/08/2023 GEETHA 1613008002WL036907 GEETHA 00415 SBIN0070617 666 666 Processed 21/09/2023 5796072915 MRS GEETHA JOSEPH STATE BANK OF INDIA(508548)
87 Oachira KL-13-008-002-001/3571
(Clappana) 		1613008002NRG24240820230906848 25/08/2023 ZEENATH 1613008002WL036907 ZEENATH 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072908 MRS SEENATH S STATE BANK OF INDIA(508548)
88 Oachira KL-13-008-002-001/3579
(Clappana) 		1613008002NRG24240820230906849 25/08/2023 SHOBHANA KRISHNANKUTTY 1613008002WL036907 SHOBHANA KRISHNANKUTTY 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072919 Mrs. C SOBHANA INDIAN BANK(607105)
89 Oachira KL-13-008-002-001/4039
(Clappana) 		1613008002NRG24240820230906851 25/08/2023 THANGAMANI 1613008002WL036907 THANGAMANI 00415 SBIN0070617 666 666 Processed 21/09/2023 5796072914 MRS THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
90 Oachira KL-13-008-002-001/4082
(Clappana) 		1613008002NRG24240820230906852 25/08/2023 Sunitha 1613008002WL036907 Sunitha 00415 SBIN0070617 999 999 Processed 21/09/2023 5796072881 SUNITHA R KERALA GRAMIN BANK(607476)
91 Oachira KL-13-008-002-001/4122
(Clappana) 		1613008002NRG24240820230906853 25/08/2023 Ashwathy 1613008002WL036907 Ashwathy 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072922 ASWATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
92 Oachira KL-13-008-002-001/4141
(Clappana) 		1613008002NRG24240820230906854 25/08/2023 Sindhu 1613008002WL036907 Sindhu 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072937 MRS SINDHU O STATE BANK OF INDIA(508548)
93 Oachira KL-13-008-002-001/4152
(Clappana) 		1613008002NRG24240820230906855 25/08/2023 Lengu 1613008002WL036907 Lengu 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072917 MRS LANCHU B STATE BANK OF INDIA(508548)
94 Oachira KL-13-008-002-001/4435
(Clappana) 		1613008002NRG24240820230906857 25/08/2023 Shiha 1613008002WL036907 Shiha 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072940 MRS SHIHA T S STATE BANK OF INDIA(508548)
95 Oachira KL-13-008-002-001/4481
(Clappana) 		1613008002NRG24240820230906858 25/08/2023 Bhanumathy 1613008002WL036907 Bhanumathy 00415 SBIN0070617 999 999 Processed 21/09/2023 5796072918 MRS BHANUMATHI STATE BANK OF INDIA(508548)
96 Oachira KL-13-008-002-001/4585
(Clappana) 		1613008002NRG24240820230906859 25/08/2023 SREELETHA 1613008002WL036907 SREELETHA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072963 MRS SREELETHA R STATE BANK OF INDIA(508548)
97 Oachira KL-13-008-002-001/4745
(Clappana) 		1613008002NRG24240820230906860 25/08/2023 RADHA 1613008002WL036907 RADHA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072938 MR RADHA CHANDRAN STATE BANK OF INDIA(508548)
98 Oachira KL-13-008-002-001/4794
(Clappana) 		1613008002NRG24240820230906861 25/08/2023 ATHIRA S 1613008002WL036907 ATHIRA S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072939 MRS ATHIRA S STATE BANK OF INDIA(508548)
99 Oachira KL-13-008-002-001/4851
(Clappana) 		1613008002NRG24240820230906862 25/08/2023 SUMEESHMA S 1613008002WL036907 SUMEESHMA S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796072920 MRS SUMEESHMA STATE BANK OF INDIA(508548)
100 Oachira KL-13-008-002-001/5122
(Clappana) 		1613008002NRG24240820230906865 25/08/2023 Smitha 1613008002WL036907 Smitha 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796072921 MRS SMITHA P STATE BANK OF INDIA(508548)
101 Oachira KL-13-008-002-001/5224
(Clappana) 		1613008002NRG24240820230906866 25/08/2023 PADMAVATHY B 1613008002WL036907 PADMAVATHY B 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796072916 RAJU K PUNJAB NATIONAL BANK(508568)
102 Oachira KL-13-008-002-002/3914
(Clappana) 		1613008002NRG24240820230906867 25/08/2023 CHANDRIKA 1613008002WL036907 CHANDRIKA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796072912 MR CHANDRIKA M STATE BANK OF INDIA(508548)
SubTotal 174825 174825
Total 182817 182817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_250823APB_FTO_446168 Canara Bank CNRB0002896 KARUNAGAPPLY 1332
2 Oachira KL1613008002_250823APB_FTO_446168 Canara Bank CNRB0003583 OACHIRA 3330
3 Oachira KL1613008002_250823APB_FTO_446168 Central Bank of India CBIN0282613 MARUTADI 1332
4 Oachira KL1613008002_250823APB_FTO_446168 State Bank Of India SBIN0070282 OACHIRA 1998
5 Oachira KL1613008002_250823APB_FTO_446168 State Bank Of India SBIN0070617 CLAPPANA 174825

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