Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:06:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_230823APB_FTO_437997
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-13-008-003-007/8992
(Kulasekharapuram) 		1613008003NRG24180820230840277 23/08/2023 SINDHUKUMARI 1613008003WL034441 SINDHUKUMARI 00048 BKID0008471 1332 1332 Processed 21/09/2023 5797153783 SINDHUKUMARY R BANK OF INDIA(508505)
SubTotal 1332 1332
2 Oachira KL-13-008-003-007/9635
(Kulasekharapuram) 		1613008003NRG24180820230840278 23/08/2023 MANJU 1613008003WL034441 MANJU 00078 CNRB0003583 666 666 Processed 21/09/2023 5797153800 MANJU R CANARA BANK(508532)
SubTotal 666 666
3 Oachira KL-13-008-003-006/7152
(Kulasekharapuram) 		1613008003NRG24180820230840150 23/08/2023 KANAKAMMA 1613008003WL034433 KANAKAMMA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5797153718 KANAKAMMA P FEDERAL BANK(607165)
4 Oachira KL-13-008-003-006/8062
(Kulasekharapuram) 		1613008003NRG24180820230840161 23/08/2023 SHANTI 1613008003WL034433 SHANTI 00127 FDRL0001290 1998 1998 Processed 22/09/2023 5797153719 V SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
5 Oachira KL-13-008-003-004/7232
(Kulasekharapuram) 		1613008003NRG24180820230840236 23/08/2023 RAHIYNATH 1613008003WL034441 RAHIYNATH 00176 IDIB000V048 999 999 Processed 21/09/2023 5797153796 Mrs. Rahiyanath INDIAN BANK(607105)
6 Oachira KL-13-008-003-006/2640
(Kulasekharapuram) 		1613008003NRG24180820230840110 23/08/2023 SOBHANA 1613008003WL034433 SOBHANA 00176 IDIB000V048 1998 1998 Processed 22/09/2023 5797153795 SOBHANAKUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-003-006/2652
(Kulasekharapuram) 		1613008003NRG24180820230840111 23/08/2023 SUSEELAMMA 1613008003WL034433 SUSEELAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153728 Mrs. Suseelayamma INDIAN BANK(607105)
8 Oachira KL-13-008-003-006/2667
(Kulasekharapuram) 		1613008003NRG24180820230840112 23/08/2023 ANITHA 1613008003WL034433 ANITHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153776 Mrs. Anitha T INDIAN BANK(607105)
9 Oachira KL-13-008-003-006/2668
(Kulasekharapuram) 		1613008003NRG24180820230840113 23/08/2023 SETHULEKSHMI 1613008003WL034433 SETHULEKSHMI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153696 Mrs. Sethulekshmy A INDIAN BANK(607105)
10 Oachira KL-13-008-003-006/280
(Kulasekharapuram) 		1613008003NRG24180820230840114 23/08/2023 JALAJA 1613008003WL034433 JALAJA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153804 Mrs. Jalaja INDIAN BANK(607105)
11 Oachira KL-13-008-003-006/283
(Kulasekharapuram) 		1613008003NRG24180820230840115 23/08/2023 SANGEETHA 1613008003WL034433 SANGEETHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153787 Mrs. Sangeetha INDIAN BANK(607105)
12 Oachira KL-13-008-003-006/317
(Kulasekharapuram) 		1613008003NRG24180820230840116 23/08/2023 RAMLATHU 1613008003WL034433 RAMLATHU 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153790 RAMLATH CANARA BANK(508532)
13 Oachira KL-13-008-003-006/318
(Kulasekharapuram) 		1613008003NRG24180820230840117 23/08/2023 PRASOBHA 1613008003WL034433 PRASOBHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153774 Mrs. Prasobha INDIAN BANK(607105)
14 Oachira KL-13-008-003-006/321
(Kulasekharapuram) 		1613008003NRG24180820230840118 23/08/2023 OMANA 1613008003WL034433 OMANA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153715 Mrs. Omana INDIAN BANK(607105)
15 Oachira KL-13-008-003-006/323
(Kulasekharapuram) 		1613008003NRG24180820230840119 23/08/2023 VASINI 1613008003WL034433 VASINI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797153714 Mrs. Vasini INDIAN BANK(607105)
16 Oachira KL-13-008-003-006/326
(Kulasekharapuram) 		1613008003NRG24180820230840120 23/08/2023 RAMANI 1613008003WL034433 RAMANI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797153701 Mrs. P RAMANI INDIAN BANK(607105)
17 Oachira KL-13-008-003-006/333
(Kulasekharapuram) 		1613008003NRG24180820230840121 23/08/2023 RETHNAMMA 1613008003WL034433 RETHNAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153777 RETNAMMA CANARA BANK(508532)
18 Oachira KL-13-008-003-006/4306
(Kulasekharapuram) 		1613008003NRG24180820230840122 23/08/2023 VASUMATHY 1613008003WL034433 VASUMATHY 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797153708 Mrs. S VASUMATHY INDIAN BANK(607105)
19 Oachira KL-13-008-003-006/4340
(Kulasekharapuram) 		1613008003NRG24180820230840123 23/08/2023 RADHAMONY 1613008003WL034433 RADHAMONY 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153716 Mrs. S RADHAMONY INDIAN BANK(607105)
20 Oachira KL-13-008-003-006/4341
(Kulasekharapuram) 		1613008003NRG24180820230840124 23/08/2023 JALAJAKUMARI 1613008003WL034433 JALAJAKUMARI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153698 Mrs. P JALAJA KUMARI INDIAN BANK(607105)
21 Oachira KL-13-008-003-006/4348
(Kulasekharapuram) 		1613008003NRG24180820230840125 23/08/2023 PONNAMMA 1613008003WL034433 PONNAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153789 Mrs. T PONNAMMA INDIAN BANK(607105)
22 Oachira KL-13-008-003-006/4363
(Kulasekharapuram) 		1613008003NRG24180820230840126 23/08/2023 SHEEJA 1613008003WL034433 SHEEJA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153726 SHEEJA S FEDERAL BANK(607165)
23 Oachira KL-13-008-003-006/5337
(Kulasekharapuram) 		1613008003NRG24180820230840127 23/08/2023 SUJA 1613008003WL034433 SUJA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153735 Mrs. S SUJA INDIAN BANK(607105)
24 Oachira KL-13-008-003-006/5747
(Kulasekharapuram) 		1613008003NRG24180820230840128 23/08/2023 SAROJINI 1613008003WL034433 SAROJINI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153699 Mrs. Sarojini INDIAN BANK(607105)
25 Oachira KL-13-008-003-006/5750
(Kulasekharapuram) 		1613008003NRG24180820230840129 23/08/2023 SATHI 1613008003WL034433 SATHI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153739 Mrs. Sathi SATHI INDIAN BANK(607105)
26 Oachira KL-13-008-003-006/5928
(Kulasekharapuram) 		1613008003NRG24180820230840130 23/08/2023 ANITHAKUMARI 1613008003WL034433 ANITHAKUMARI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153788 Mrs. L ANITHAKUMARI INDIAN BANK(607105)
27 Oachira KL-13-008-003-006/5934
(Kulasekharapuram) 		1613008003NRG24180820230840131 23/08/2023 SUSHAMA 1613008003WL034433 SUSHAMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153737 Mrs. Sushama S INDIAN BANK(607105)
28 Oachira KL-13-008-003-006/5964
(Kulasekharapuram) 		1613008003NRG24180820230840132 23/08/2023 YAMUNA 1613008003WL034433 YAMUNA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797153742 Mrs. S YAMUNA INDIAN BANK(607105)
29 Oachira KL-13-008-003-006/5969
(Kulasekharapuram) 		1613008003NRG24180820230840133 23/08/2023 SUSHAMA 1613008003WL034433 SUSHAMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797153786 Mrs. Sushama INDIAN BANK(607105)
30 Oachira KL-13-008-003-006/5971
(Kulasekharapuram) 		1613008003NRG24180820230840134 23/08/2023 leela 1613008003WL034433 leela 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797153689 Smt. LEELA G INDIAN BANK(607105)
31 Oachira KL-13-008-003-006/5976
(Kulasekharapuram) 		1613008003NRG24180820230840135 23/08/2023 SINDHU 1613008003WL034433 SINDHU 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153736 Mrs. K SINDHU INDIAN BANK(607105)
32 Oachira KL-13-008-003-006/5978
(Kulasekharapuram) 		1613008003NRG24180820230840136 23/08/2023 SUDHA 1613008003WL034433 SUDHA 00176 IDIB000V048 666 666 Processed 21/09/2023 5797153710 Mrs. SUDHA . INDIAN BANK(607105)
33 Oachira KL-13-008-003-006/5980
(Kulasekharapuram) 		1613008003NRG24180820230840137 23/08/2023 PUSHPAMMA 1613008003WL034433 PUSHPAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153797 Mrs. P PUSHPAMMA INDIAN BANK(607105)
34 Oachira KL-13-008-003-006/6236
(Kulasekharapuram) 		1613008003NRG24180820230840138 23/08/2023 SHEELA RAJENDRAN 1613008003WL034433 SHEELA RAJENDRAN 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797153732 Mrs. SHEELA RAJENDRAN INDIAN BANK(607105)
35 Oachira KL-13-008-003-006/6247
(Kulasekharapuram) 		1613008003NRG24180820230840139 23/08/2023 MUTHUMANI 1613008003WL034433 MUTHUMANI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797153706 Mrs. Muthu Mani INDIAN BANK(607105)
36 Oachira KL-13-008-003-006/6266
(Kulasekharapuram) 		1613008003NRG24180820230840140 23/08/2023 SHEELA 1613008003WL034433 SHEELA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153744 Mrs. A SHEELA INDIAN BANK(607105)
37 Oachira KL-13-008-003-006/6908
(Kulasekharapuram) 		1613008003NRG24180820230840142 23/08/2023 INDHU 1613008003WL034433 INDHU 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153750 Mrs. INDU P INDIAN BANK(607105)
38 Oachira KL-13-008-003-006/7032
(Kulasekharapuram) 		1613008003NRG24180820230840145 23/08/2023 sheena 1613008003WL034433 sheena 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797153758 Mrs. SHEENA N INDIAN BANK(607105)
39 Oachira KL-13-008-003-006/7033
(Kulasekharapuram) 		1613008003NRG24180820230840146 23/08/2023 VIMALA 1613008003WL034433 VIMALA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153761 Mr. Vimala INDIAN BANK(607105)
40 Oachira KL-13-008-003-006/7117
(Kulasekharapuram) 		1613008003NRG24180820230840148 23/08/2023 MINI 1613008003WL034433 MINI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153748 Mrs. MINI L INDIAN BANK(607105)
41 Oachira KL-13-008-003-006/7157
(Kulasekharapuram) 		1613008003NRG24180820230840151 23/08/2023 VIJAYAMMA 1613008003WL034433 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153811 Mrs. Vijayamma INDIAN BANK(607105)
42 Oachira KL-13-008-003-006/7171
(Kulasekharapuram) 		1613008003NRG24180820230840153 23/08/2023 SAJITH 1613008003WL034433 SAJITH 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153791 Mrs. S SAJITHA INDIAN BANK(607105)
43 Oachira KL-13-008-003-006/7173
(Kulasekharapuram) 		1613008003NRG24180820230840154 23/08/2023 RADHA 1613008003WL034433 RADHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153775 Mrs. Radha INDIAN BANK(607105)
44 Oachira KL-13-008-003-006/7174
(Kulasekharapuram) 		1613008003NRG24180820230840155 23/08/2023 CHANDRAMATHI 1613008003WL034433 CHANDRAMATHI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153798 Mrs. J CHANDRAVATHY INDIAN BANK(607105)
45 Oachira KL-13-008-003-006/7177
(Kulasekharapuram) 		1613008003NRG24180820230840156 23/08/2023 SAJITHA 1613008003WL034433 SAJITHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153793 Mrs. Sajitha INDIAN BANK(607105)
46 Oachira KL-13-008-003-006/7181
(Kulasekharapuram) 		1613008003NRG24180820230840157 23/08/2023 MANI 1613008003WL034433 MANI 00176 IDIB000V048 1665 1665 Processed 22/09/2023 5797153769 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-003-006/7341
(Kulasekharapuram) 		1613008003NRG24180820230840160 23/08/2023 SUMATHI 1613008003WL034433 SUMATHI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153759 Mrs. SUMATHI . INDIAN BANK(607105)
48 Oachira KL-13-008-003-006/852
(Kulasekharapuram) 		1613008003NRG24180820230840163 23/08/2023 LALITHA 1613008003WL034433 LALITHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797153749 Mrs. P LALITHA INDIAN BANK(607105)
49 Oachira KL-13-008-003-006/856
(Kulasekharapuram) 		1613008003NRG24180820230840164 23/08/2023 AJITHA 1613008003WL034433 AJITHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797153773 Mrs. M AJITHA INDIAN BANK(607105)
50 Oachira KL-13-008-003-006/857
(Kulasekharapuram) 		1613008003NRG24180820230840165 23/08/2023 Geetha 1613008003WL034433 Geetha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153772 Mrs. Geetha INDIAN BANK(607105)
51 Oachira KL-13-008-003-006/858
(Kulasekharapuram) 		1613008003NRG24180820230840166 23/08/2023 SUSHANTHATHI 1613008003WL034433 SUSHANTHATHI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153713 Mrs. S SUSHANTHATHI INDIAN BANK(607105)
52 Oachira KL-13-008-003-006/859
(Kulasekharapuram) 		1613008003NRG24180820230840167 23/08/2023 USHA 1613008003WL034433 USHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153712 Mrs. P USHA INDIAN BANK(607105)
53 Oachira KL-13-008-003-006/866
(Kulasekharapuram) 		1613008003NRG24180820230840168 23/08/2023 USHA 1613008003WL034433 USHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153694 Mrs. R USHA INDIAN BANK(607105)
54 Oachira KL-13-008-003-006/8920
(Kulasekharapuram) 		1613008003NRG24180820230840169 23/08/2023 Sindhu 1613008003WL034433 Sindhu 00176 IDIB000V048 999 999 Processed 21/09/2023 5797153762 Mrs. Sindhu P S INDIAN BANK(607105)
55 Oachira KL-13-008-003-006/900
(Kulasekharapuram) 		1613008003NRG24180820230840170 23/08/2023 MANIYAMMA 1613008003WL034433 MANIYAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153747 Mrs. Maniyamma INDIAN BANK(607105)
56 Oachira KL-13-008-003-006/90158
(Kulasekharapuram) 		1613008003NRG24180820230840172 23/08/2023 Sini 1613008003WL034433 Sini 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153760 Mrs. SINI S INDIAN BANK(607105)
57 Oachira KL-13-008-003-006/90165
(Kulasekharapuram) 		1613008003NRG24180820230840173 23/08/2023 Reji Ajayakumar 1613008003WL034433 Reji Ajayakumar 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153766 Mrs. Reji Ajayakumar INDIAN BANK(607105)
58 Oachira KL-13-008-003-006/90166
(Kulasekharapuram) 		1613008003NRG24180820230840174 23/08/2023 Shyla 1613008003WL034433 Shyla 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153755 Mrs. Shyla L INDIAN BANK(607105)
59 Oachira KL-13-008-003-006/90173
(Kulasekharapuram) 		1613008003NRG24180820230840175 23/08/2023 Monisha 1613008003WL034433 Monisha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153757 Mrs. Monisha INDIAN BANK(607105)
60 Oachira KL-13-008-003-006/90189
(Kulasekharapuram) 		1613008003NRG24180820230840176 23/08/2023 Bindhu Jayan 1613008003WL034433 Bindhu Jayan 00176 IDIB000V048 1998 1998 Processed 22/09/2023 5797153767 BINDHU JAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Oachira KL-13-008-003-006/9065
(Kulasekharapuram) 		1613008003NRG24180820230840177 23/08/2023 Anandavally 1613008003WL034433 Anandavally 00176 IDIB000V048 1998 1998 Processed 22/09/2023 5797153751 ANANDAVALLI J INDIA POST PAYMENTS BANK LIMITED(508528)
62 Oachira KL-13-008-003-006/9066
(Kulasekharapuram) 		1613008003NRG24180820230840178 23/08/2023 Sheeja D 1613008003WL034433 Sheeja D 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153753 Mrs. Sheeja D INDIAN BANK(607105)
63 Oachira KL-13-008-003-006/9312
(Kulasekharapuram) 		1613008003NRG24180820230840179 23/08/2023 RAMLA 1613008003WL034433 RAMLA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153733 Mr. Ramlathbeevi M K INDIAN BANK(607105)
64 Oachira KL-13-008-003-007/1035
(Kulasekharapuram) 		1613008003NRG24180820230840237 23/08/2023 ajitha 1613008003WL034441 ajitha 00176 IDIB000V048 999 999 Processed 21/09/2023 5797153810 Mrs. P AJITHA INDIAN BANK(607105)
65 Oachira KL-13-008-003-007/1195
(Kulasekharapuram) 		1613008003NRG24180820230840238 23/08/2023 ARIFA 1613008003WL034441 ARIFA 00176 IDIB000V048 999 999 Processed 21/09/2023 5797153778 Mrs. R ARIFA INDIAN BANK(607105)
66 Oachira KL-13-008-003-007/1205
(Kulasekharapuram) 		1613008003NRG24180820230840239 23/08/2023 AMBIKA 1613008003WL034441 AMBIKA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153734 Mrs. Ambika INDIAN BANK(607105)
67 Oachira KL-13-008-003-007/1232
(Kulasekharapuram) 		1613008003NRG24180820230840240 23/08/2023 SANTHAMMA 1613008003WL034441 SANTHAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153805 Mrs. Santhamma INDIAN BANK(607105)
68 Oachira KL-13-008-003-007/1354
(Kulasekharapuram) 		1613008003NRG24180820230840241 23/08/2023 SHYLA 1613008003WL034441 SHYLA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153806 Mrs. Shyla INDIAN BANK(607105)
69 Oachira KL-13-008-003-007/1371
(Kulasekharapuram) 		1613008003NRG24180820230840242 23/08/2023 Usha 1613008003WL034441 Usha 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153781 Mrs. S.Usha Kumari INDIAN BANK(607105)
70 Oachira KL-13-008-003-007/1373
(Kulasekharapuram) 		1613008003NRG24180820230840243 23/08/2023 Sindhu 1613008003WL034441 Sindhu 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153780 Mrs. Sindhu INDIAN BANK(607105)
71 Oachira KL-13-008-003-007/1533
(Kulasekharapuram) 		1613008003NRG24180820230840244 23/08/2023 VILASINI 1613008003WL034441 VILASINI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153691 Mrs. Vilasini INDIAN BANK(607105)
72 Oachira KL-13-008-003-007/1778
(Kulasekharapuram) 		1613008003NRG24180820230840245 23/08/2023 GOWRIKUTTY 1613008003WL034441 GOWRIKUTTY 00176 IDIB000V048 999 999 Processed 21/09/2023 5797153717 Mrs. K GOWRI KUTTY INDIAN BANK(607105)
73 Oachira KL-13-008-003-007/1781
(Kulasekharapuram) 		1613008003NRG24180820230840246 23/08/2023 AMBILI 1613008003WL034441 AMBILI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153695 Mrs. S AMBILI INDIAN BANK(607105)
74 Oachira KL-13-008-003-007/2136
(Kulasekharapuram) 		1613008003NRG24180820230840247 23/08/2023 UNNI 1613008003WL034441 UNNI 00176 IDIB000V048 333 333 Processed 21/09/2023 5797153754 Mr. S UNNIKRISHNA PILLAI INDIAN BANK(607105)
75 Oachira KL-13-008-003-007/3295
(Kulasekharapuram) 		1613008003NRG24180820230840248 23/08/2023 SIJI 1613008003WL034441 SIJI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153705 Mrs. Siji K M INDIAN BANK(607105)
76 Oachira KL-13-008-003-007/3887
(Kulasekharapuram) 		1613008003NRG24180820230840249 23/08/2023 LALITHAMBIKA 1613008003WL034441 LALITHAMBIKA 00176 IDIB000V048 999 999 Processed 21/09/2023 5797153730 Mrs. Mrs LALITHAMBIKA INDIAN BANK(607105)
77 Oachira KL-13-008-003-007/3894
(Kulasekharapuram) 		1613008003NRG24180820230840180 23/08/2023 VASANTHA 1613008003WL034433 VASANTHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153709 Mrs. Vasanthakumari INDIAN BANK(607105)
78 Oachira KL-13-008-003-007/5040
(Kulasekharapuram) 		1613008003NRG24180820230840250 23/08/2023 SMITHA 1613008003WL034441 SMITHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153711 Mrs. Smitha INDIAN BANK(607105)
79 Oachira KL-13-008-003-007/5043
(Kulasekharapuram) 		1613008003NRG24180820230840251 23/08/2023 ANITHA 1613008003WL034441 ANITHA 00176 IDIB000V048 333 333 Processed 21/09/2023 5797153738 MRS ANITHA VASANTHAN STATE BANK OF INDIA(508548)
80 Oachira KL-13-008-003-007/5044
(Kulasekharapuram) 		1613008003NRG24180820230840252 23/08/2023 MANI 1613008003WL034441 MANI 00176 IDIB000V048 666 666 Processed 21/09/2023 5797153770 Mrs. . MANI INDIAN BANK(607105)
81 Oachira KL-13-008-003-007/6900
(Kulasekharapuram) 		1613008003NRG24180820230840253 23/08/2023 OMANA 1613008003WL034441 OMANA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153782 OMANA R HDFC BANK LTD(607152)
82 Oachira KL-13-008-003-007/6928
(Kulasekharapuram) 		1613008003NRG24180820230840254 23/08/2023 SREEDHARAN 1613008003WL034441 SREEDHARAN 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153746 Mr. SREEDHARAN V INDIAN BANK(607105)
83 Oachira KL-13-008-003-007/7087
(Kulasekharapuram) 		1613008003NRG24180820230840255 23/08/2023 YESHODHA 1613008003WL034441 YESHODHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153785 Mrs. A YESODA INDIAN BANK(607105)
84 Oachira KL-13-008-003-007/7088
(Kulasekharapuram) 		1613008003NRG24180820230840256 23/08/2023 INDHIRA 1613008003WL034441 INDHIRA 00176 IDIB000V048 999 999 Processed 21/09/2023 5797153731 Mrs. K INDIRA INDIAN BANK(607105)
85 Oachira KL-13-008-003-007/7091
(Kulasekharapuram) 		1613008003NRG24180820230840257 23/08/2023 ARIFA 1613008003WL034441 ARIFA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153779 Mrs. Arifa INDIAN BANK(607105)
86 Oachira KL-13-008-003-007/7103
(Kulasekharapuram) 		1613008003NRG24180820230840258 23/08/2023 Renjini 1613008003WL034441 Renjini 00176 IDIB000V048 999 999 Processed 21/09/2023 5797153794 Mrs. Renjini INDIAN BANK(607105)
87 Oachira KL-13-008-003-007/7106
(Kulasekharapuram) 		1613008003NRG24180820230840259 23/08/2023 SOBHANA 1613008003WL034441 SOBHANA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153727 Mrs. SOBHANA CHELLAMMA INDIAN BANK(607105)
88 Oachira KL-13-008-003-007/7110
(Kulasekharapuram) 		1613008003NRG24180820230840260 23/08/2023 CHANDRIKA 1613008003WL034441 CHANDRIKA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153799 Mrs. Chandrika INDIAN BANK(607105)
89 Oachira KL-13-008-003-007/7141
(Kulasekharapuram) 		1613008003NRG24180820230840261 23/08/2023 SANTHANAVALLY 1613008003WL034441 SANTHANAVALLY 00176 IDIB000V048 666 666 Processed 21/09/2023 5797153784 Mrs. . SANTHANAVALLY INDIAN BANK(607105)
90 Oachira KL-13-008-003-007/7162
(Kulasekharapuram) 		1613008003NRG24180820230840262 23/08/2023 MANIYAMMA 1613008003WL034441 MANIYAMMA 00176 IDIB000V048 999 999 Processed 21/09/2023 5797153768 Mrs. Maniyamma INDIAN BANK(607105)
91 Oachira KL-13-008-003-007/7411
(Kulasekharapuram) 		1613008003NRG24180820230840263 23/08/2023 BINDHU 1613008003WL034441 BINDHU 00176 IDIB000V048 333 333 Processed 21/09/2023 5797153752 Mrs. bindhu INDIAN BANK(607105)
92 Oachira KL-13-008-003-007/7531
(Kulasekharapuram) 		1613008003NRG24180820230840264 23/08/2023 SUMATHI 1613008003WL034441 SUMATHI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153729 Mrs. V SUMATHY INDIAN BANK(607105)
93 Oachira KL-13-008-003-007/765
(Kulasekharapuram) 		1613008003NRG24180820230840265 23/08/2023 BHARGAVI 1613008003WL034441 BHARGAVI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153771 Mrs. Parukkuttiyammal INDIAN BANK(607105)
94 Oachira KL-13-008-003-007/766
(Kulasekharapuram) 		1613008003NRG24180820230840266 23/08/2023 THANKAMMA 1613008003WL034441 THANKAMMA 00176 IDIB000V048 999 999 Processed 21/09/2023 5797153692 Mrs. Thankamma Amma INDIAN BANK(607105)
95 Oachira KL-13-008-003-007/773
(Kulasekharapuram) 		1613008003NRG24180820230840267 23/08/2023 SARADA 1613008003WL034441 SARADA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153702 SARADA R HDFC BANK LTD(607152)
96 Oachira KL-13-008-003-007/775
(Kulasekharapuram) 		1613008003NRG24180820230840268 23/08/2023 SAINABAKUNJU 1613008003WL034441 SAINABAKUNJU 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153707 Mrs. F SAINABA KUNJU INDIAN BANK(607105)
97 Oachira KL-13-008-003-007/777
(Kulasekharapuram) 		1613008003NRG24180820230840269 23/08/2023 SUJATHA 1613008003WL034441 SUJATHA 00176 IDIB000V048 999 999 Processed 21/09/2023 5797153700 Mrs. V SUJATHA INDIAN BANK(607105)
98 Oachira KL-13-008-003-007/778
(Kulasekharapuram) 		1613008003NRG24180820230840270 23/08/2023 KUMARI 1613008003WL034441 KUMARI 00176 IDIB000V048 999 999 Processed 21/09/2023 5797153703 Mrs. K KUMARI INDIAN BANK(607105)
99 Oachira KL-13-008-003-007/7964
(Kulasekharapuram) 		1613008003NRG24180820230840271 23/08/2023 geetha 1613008003WL034441 geetha 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153764 Mr. Geetha B INDIAN BANK(607105)
100 Oachira KL-13-008-003-007/8105
(Kulasekharapuram) 		1613008003NRG24180820230840272 23/08/2023 INDIRA 1613008003WL034441 INDIRA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153725 Mrs. Indira INDIAN BANK(607105)
101 Oachira KL-13-008-003-007/867
(Kulasekharapuram) 		1613008003NRG24180820230840273 23/08/2023 USHA 1613008003WL034441 USHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153693 Mr. Mr. MOHANAN INDIAN BANK(607105)
102 Oachira KL-13-008-003-007/869
(Kulasekharapuram) 		1613008003NRG24180820230840274 23/08/2023 Udayamma 1613008003WL034441 Udayamma 00176 IDIB000V048 1332 1332 Processed 22/09/2023 5797153807 UDHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Oachira KL-13-008-003-007/873
(Kulasekharapuram) 		1613008003NRG24180820230840275 23/08/2023 SUDHA 1613008003WL034441 SUDHA 00176 IDIB000V048 666 666 Processed 21/09/2023 5797153697 Mrs. Sudha INDIAN BANK(607105)
104 Oachira KL-13-008-003-007/875
(Kulasekharapuram) 		1613008003NRG24180820230840276 23/08/2023 SUMANGALA 1613008003WL034441 SUMANGALA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153704 Mrs. . SUMANGALA INDIAN BANK(607105)
105 Oachira KL-13-008-003-007/9650
(Kulasekharapuram) 		1613008003NRG24180820230840279 23/08/2023 Suvarna K 1613008003WL034441 Suvarna K 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153756 Mrs. SUVARNANA K INDIAN BANK(607105)
106 Oachira KL-13-008-003-007/9654
(Kulasekharapuram) 		1613008003NRG24180820230840280 23/08/2023 Radha 1613008003WL034441 Radha 00176 IDIB000V048 666 666 Processed 21/09/2023 5797153743 Mrs. Radha INDIAN BANK(607105)
107 Oachira KL-13-008-003-007/9664
(Kulasekharapuram) 		1613008003NRG24180820230840281 23/08/2023 Radamani 1613008003WL034441 Radamani 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153745 Mrs. Radhamani K INDIAN BANK(607105)
108 Oachira KL-13-008-003-007/9668
(Kulasekharapuram) 		1613008003NRG24180820230840282 23/08/2023 Chandramathi 1613008003WL034441 Chandramathi 00176 IDIB000V048 666 666 Processed 21/09/2023 5797153763 Mrs. Chandramathi . INDIAN BANK(607105)
109 Oachira KL-13-008-003-007/9673
(Kulasekharapuram) 		1613008003NRG24180820230840283 23/08/2023 SAJNA 1613008003WL034441 SAJNA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153792 Mrs. Sajina INDIAN BANK(607105)
110 Oachira KL-13-008-003-007/9676
(Kulasekharapuram) 		1613008003NRG24180820230840284 23/08/2023 Sheeja 1613008003WL034441 Sheeja 00176 IDIB000V048 999 999 Processed 21/09/2023 5797153741 Mrs. S SHEEJA INDIAN BANK(607105)
111 Oachira KL-13-008-003-012/6169
(Kulasekharapuram) 		1613008003NRG24180820230840285 23/08/2023 Saraswathy 1613008003WL034441 Saraswathy 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797153765 Mr. Saraswathy INDIAN BANK(607105)
112 Oachira KL-13-008-003-012/7165
(Kulasekharapuram) 		1613008003NRG24180820230840286 23/08/2023 Lekshmi 1613008003WL034441 Lekshmi 00176 IDIB000V048 666 666 Processed 21/09/2023 5797153809 Mrs. Lekshmi INDIAN BANK(607105)
113 Oachira KL-13-008-003-013/5472
(Kulasekharapuram) 		1613008003NRG24180820230840181 23/08/2023 ZEENATH 1613008003WL034433 ZEENATH 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797153740 Mrs. ZEENATH . INDIAN BANK(607105)
SubTotal 162504 162504
114 Oachira KL-13-008-003-006/7111
(Kulasekharapuram) 		1613008003NRG24180820230840147 23/08/2023 REMANIYAMMA 1613008003WL034433 REMANIYAMMA 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797153801 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
115 Oachira KL-13-008-003-006/90142
(Kulasekharapuram) 		1613008003NRG24180820230840171 23/08/2023 Seena 1613008003WL034433 Seena 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5797153721 MRS SEENA V STATE BANK OF INDIA(508548)
SubTotal 3663 3663
116 Oachira KL-13-008-003-006/7140
(Kulasekharapuram) 		1613008003NRG24180820230840149 23/08/2023 YASODHA 1613008003WL034433 YASODHA 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5797153722 MRS YASODHA STATE BANK OF INDIA(508548)
117 Oachira KL-13-008-003-006/7163
(Kulasekharapuram) 		1613008003NRG24180820230840152 23/08/2023 SMITHA 1613008003WL034433 SMITHA 00415 SBIN0008626 999 999 Processed 22/09/2023 5797153803 SMITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
118 Oachira KL-13-008-003-006/6842
(Kulasekharapuram) 		1613008003NRG24180820230840141 23/08/2023 SASIKALA 1613008003WL034433 SASIKALA 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5797153724 MRS SASIKALA STATE BANK OF INDIA(508548)
119 Oachira KL-13-008-003-006/7002
(Kulasekharapuram) 		1613008003NRG24180820230840143 23/08/2023 VASANTHAKUMARI 1613008003WL034433 VASANTHAKUMARI 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5797153723 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
120 Oachira KL-13-008-003-006/7188
(Kulasekharapuram) 		1613008003NRG24180820230840159 23/08/2023 ANILA 1613008003WL034433 ANILA 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5797153720 MRS ANILA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
121 Oachira KL-13-008-003-006/7186
(Kulasekharapuram) 		1613008003NRG24180820230840158 23/08/2023 SHEEJA 1613008003WL034433 SHEEJA 00415 SBIN0070056 1998 1998 Processed 22/09/2023 5797153808 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
122 Oachira KL-13-008-003-006/8071
(Kulasekharapuram) 		1613008003NRG24180820230840162 23/08/2023 MINI SAMUEL 1613008003WL034433 MINI SAMUEL 00415 SBIN0071120 1998 1998 Processed 21/09/2023 5797153802 MRS MINI SAMUEL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
123 Oachira KL-13-008-003-006/7031
(Kulasekharapuram) 		1613008003NRG24180820230840144 23/08/2023 RASIYA R 1613008003WL034433 RASIYA R 00545 CSBK0000146 1998 1998 Processed 21/09/2023 5797153690 RASIYA UCO BANK(607066)
SubTotal 1998 1998
Total 186480 186480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_230823APB_FTO_437997 Bank of India BKID0008471 OACHIRA 1332
2 Oachira KL1613008003_230823APB_FTO_437997 Canara Bank CNRB0003583 OACHIRA 666
3 Oachira KL1613008003_230823APB_FTO_437997 Federal Bank FDRL0001290 VALLIKKAVU 3663
4 Oachira KL1613008003_230823APB_FTO_437997 Indian Bank IDIB000V048 VAVVAKKAVU 162504
5 Oachira KL1613008003_230823APB_FTO_437997 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
6 Oachira KL1613008003_230823APB_FTO_437997 State Bank Of India SBIN0008626 AMRITHAPURI 2664
7 Oachira KL1613008003_230823APB_FTO_437997 State Bank Of India SBIN0016827 PUTHIYAKAVU 5994
8 Oachira KL1613008003_230823APB_FTO_437997 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
9 Oachira KL1613008003_230823APB_FTO_437997 State Bank Of India SBIN0071120 OACHIRA PSB 1998
10 Oachira KL1613008003_230823APB_FTO_437997 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

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