Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:15:40 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_290323APB_FTO_1209964
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-13-008-002-005/4384
(Clappana) 		1613008002NRG23290320232270986 29/03/2023 SIVASANKARAKURUP 1613008002WL088579 SIVASANKARAKURUP 00048 BKID0008471 622 622 Processed 03/04/2023 0493692885 SIVASANKARAKURUP BANK OF INDIA(508505)
SubTotal 622 622
2 Oachira KL-13-008-002-005/5171
(Clappana) 		1613008002NRG23290320232271002 29/03/2023 RAJANI 1613008002WL088579 RAJANI 00078 CNRB0002320 622 622 Rejected 03/04/2023 0493692778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Oachira KL-13-008-002-005/5171
(Clappana) 		1613008002NRG23290320232271003 29/03/2023 RAJANI 1613008002WL088579 RAJANI 00078 CNRB0002320 622 622 Rejected 03/04/2023 0493692779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1244 1244
4 Oachira KL-13-008-002-005/2594
(Clappana) 		1613008002NRG23290320232270955 29/03/2023 LALITHA 1613008002WL088579 LALITHA 00078 CNRB0003583 1244 1244 Processed 03/04/2023 0493692783 LALITHA CANARA BANK(508532)
5 Oachira KL-13-008-002-005/2594
(Clappana) 		1613008002NRG23290320232270956 29/03/2023 LALITHA 1613008002WL088579 LALITHA 00078 CNRB0003583 933 933 Processed 03/04/2023 0493692784 LALITHA CANARA BANK(508532)
6 Oachira KL-13-008-002-005/5057
(Clappana) 		1613008002NRG23290320232270997 29/03/2023 MANJU 1613008002WL088579 MANJU 00078 CNRB0003583 933 933 Processed 03/04/2023 0493692780 MANJU DHANALAXMI BANK(607239)
7 Oachira KL-13-008-002-005/5199
(Clappana) 		1613008002NRG23290320232271006 29/03/2023 SUBHA K 1613008002WL088579 SUBHA K 00078 CNRB0003583 933 933 Processed 03/04/2023 0493692776 SUBHA K CANARA BANK(508532)
8 Oachira KL-13-008-002-005/5199
(Clappana) 		1613008002NRG23290320232271007 29/03/2023 SUBHA K 1613008002WL088579 SUBHA K 00078 CNRB0003583 933 933 Processed 03/04/2023 0493692777 SUBHA K CANARA BANK(508532)
9 Oachira KL-13-008-002-009/4622
(Clappana) 		1613008002NRG23290320232271043 29/03/2023 BACHENDRY C 1613008002WL088579 BACHENDRY C 00078 CNRB0003583 933 933 Processed 03/04/2023 0493692781 BACHENDRY C CANARA BANK(508532)
10 Oachira KL-13-008-002-009/4622
(Clappana) 		1613008002NRG23290320232271044 29/03/2023 BACHENDRY C 1613008002WL088579 BACHENDRY C 00078 CNRB0003583 933 933 Processed 03/04/2023 0493692782 BACHENDRY C CANARA BANK(508532)
SubTotal 6842 6842
11 Oachira KL-13-008-002-005/4531
(Clappana) 		1613008002NRG23290320232270989 29/03/2023 DEEPA 1613008002WL088579 DEEPA 00176 IDIB000V048 1244 1244 Processed 03/04/2023 0493692786 Mr. Deepa.T INDIAN BANK(607105)
12 Oachira KL-13-008-002-005/4531
(Clappana) 		1613008002NRG23290320232270990 29/03/2023 DEEPA 1613008002WL088579 DEEPA 00176 IDIB000V048 933 933 Processed 03/04/2023 0493692787 Mr. Deepa.T INDIAN BANK(607105)
SubTotal 2177 2177
13 Oachira KL-13-008-002-005/5197
(Clappana) 		1613008002NRG23290320232271004 29/03/2023 SAJITHA 1613008002WL088579 SAJITHA 00354 PUNB0750100 1244 1244 Processed 03/04/2023 0493692883 MRS SAJITHA S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-005/5197
(Clappana) 		1613008002NRG23290320232271005 29/03/2023 SAJITHA 1613008002WL088579 SAJITHA 00354 PUNB0750100 933 933 Processed 03/04/2023 0493692884 MRS SAJITHA S STATE BANK OF INDIA(508548)
SubTotal 2177 2177
15 Oachira KL-13-008-002-005/5138
(Clappana) 		1613008002NRG23290320232271000 29/03/2023 SARITHA V 1613008002WL088579 SARITHA V 00409 SIBL0000145 1244 1244 Processed 03/04/2023 0493692774 SARITHA V SOUTH INDIAN BANK(607167)
16 Oachira KL-13-008-002-005/5138
(Clappana) 		1613008002NRG23290320232271001 29/03/2023 SARITHA V 1613008002WL088579 SARITHA V 00409 SIBL0000145 933 933 Processed 03/04/2023 0493692775 SARITHA V SOUTH INDIAN BANK(607167)
SubTotal 2177 2177
17 Oachira KL-13-008-002-005/104
(Clappana) 		1613008002NRG23290320232270933 29/03/2023 AMMINI AMMA 1613008002WL088579 AMMINI AMMA 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692795 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-005/104
(Clappana) 		1613008002NRG23290320232270934 29/03/2023 AMMINI AMMA 1613008002WL088579 AMMINI AMMA 00415 SBIN0070617 622 622 Processed 03/04/2023 0493692796 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-005/105
(Clappana) 		1613008002NRG23290320232270935 29/03/2023 RAMANYAMMA 1613008002WL088579 RAMANYAMMA 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493692788 MRS REMANIYAMMA B STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-005/105
(Clappana) 		1613008002NRG23290320232270936 29/03/2023 RAMANYAMMA 1613008002WL088579 RAMANYAMMA 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692789 MRS REMANIYAMMA B STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-005/107
(Clappana) 		1613008002NRG23290320232270937 29/03/2023 OMANA VASUDEVAN 1613008002WL088579 OMANA VASUDEVAN 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692816 MRS OMANA VASUDEVAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-005/107
(Clappana) 		1613008002NRG23290320232270938 29/03/2023 OMANA VASUDEVAN 1613008002WL088579 OMANA VASUDEVAN 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692817 MRS OMANA VASUDEVAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-005/108
(Clappana) 		1613008002NRG23290320232270939 29/03/2023 SARASA KUMARI S 1613008002WL088579 SARASA KUMARI S 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692857 MRS SARASA KUMARI S STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-005/108
(Clappana) 		1613008002NRG23290320232270940 29/03/2023 SARASA KUMARI S 1613008002WL088579 SARASA KUMARI S 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692858 MRS SARASA KUMARI S STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-005/1494
(Clappana) 		1613008002NRG23290320232270941 29/03/2023 SURENDRAN 1613008002WL088579 SURENDRAN 00415 SBIN0070617 622 622 Processed 03/04/2023 0493692859 MR SURENDRAN NARAYANAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-005/1578
(Clappana) 		1613008002NRG23290320232270942 29/03/2023 SHAHUBANATH KUNJUMON 1613008002WL088579 SHAHUBANATH KUNJUMON 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692793 SHAHUBANATH CANARA BANK(508532)
27 Oachira KL-13-008-002-005/1578
(Clappana) 		1613008002NRG23290320232270943 29/03/2023 SHAHUBANATH KUNJUMON 1613008002WL088579 SHAHUBANATH KUNJUMON 00415 SBIN0070617 311 311 Processed 03/04/2023 0493692794 SHAHUBANATH CANARA BANK(508532)
28 Oachira KL-13-008-002-005/1591
(Clappana) 		1613008002NRG23290320232270944 29/03/2023 SANTHAMMA ANANDAN 1613008002WL088579 SANTHAMMA ANANDAN 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493692846 Mrs. Mrs SANTHAMMA INDIAN BANK(607105)
29 Oachira KL-13-008-002-005/1591
(Clappana) 		1613008002NRG23290320232270945 29/03/2023 SANTHAMMA ANANDAN 1613008002WL088579 SANTHAMMA ANANDAN 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692847 Mrs. Mrs SANTHAMMA INDIAN BANK(607105)
30 Oachira KL-13-008-002-005/1652
(Clappana) 		1613008002NRG23290320232270946 29/03/2023 PRASANNA K K 1613008002WL088579 PRASANNA K K 00415 SBIN0070617 622 622 Processed 03/04/2023 0493692860 MRS PRASANNA K K STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-005/1652
(Clappana) 		1613008002NRG23290320232270947 29/03/2023 PRASANNA K K 1613008002WL088579 PRASANNA K K 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692861 MRS PRASANNA K K STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-005/1708
(Clappana) 		1613008002NRG23290320232270948 29/03/2023 RADHA GOPI 1613008002WL088579 RADHA GOPI 00415 SBIN0070617 622 622 Processed 03/04/2023 0493692862 MRS RADHA GOPI STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-005/2235
(Clappana) 		1613008002NRG23290320232270949 29/03/2023 SUNITHA 1613008002WL088579 SUNITHA 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692814 MRS SUNITHA O STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-005/2235
(Clappana) 		1613008002NRG23290320232270950 29/03/2023 SUNITHA 1613008002WL088579 SUNITHA 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493692815 MRS SUNITHA O STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-005/2276
(Clappana) 		1613008002NRG23290320232270951 29/03/2023 SUBEENA ERSHATH 1613008002WL088579 SUBEENA ERSHATH 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692865 MRS SUBEENA I STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-005/2276
(Clappana) 		1613008002NRG23290320232270952 29/03/2023 SUBEENA ERSHATH 1613008002WL088579 SUBEENA ERSHATH 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692866 MRS SUBEENA I STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-005/2303
(Clappana) 		1613008002NRG23290320232270953 29/03/2023 SAJITHA SASI 1613008002WL088579 SAJITHA SASI 00415 SBIN0070617 622 622 Processed 03/04/2023 0493692863 MRS SAJITHA SASI STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-005/2303
(Clappana) 		1613008002NRG23290320232270954 29/03/2023 SAJITHA SASI 1613008002WL088579 SAJITHA SASI 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493692864 MRS SAJITHA SASI STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-005/2597
(Clappana) 		1613008002NRG23290320232270957 29/03/2023 SUNITHA.B 1613008002WL088579 SUNITHA.B 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692868 MRS SUNITHA B STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-005/2599
(Clappana) 		1613008002NRG23290320232270958 29/03/2023 VASANTHY.R 1613008002WL088579 VASANTHY.R 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692871 VASANTHI.K BANK OF INDIA(508505)
41 Oachira KL-13-008-002-005/2599
(Clappana) 		1613008002NRG23290320232270959 29/03/2023 VASANTHY.R 1613008002WL088579 VASANTHY.R 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493692872 VASANTHI.K BANK OF INDIA(508505)
42 Oachira KL-13-008-002-005/3194
(Clappana) 		1613008002NRG23290320232270960 29/03/2023 USHA KUMARI 1613008002WL088579 USHA KUMARI 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493692869 MRS USHAKUMARI WIFE OF RAGHUNATHA KURUP STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-005/3194
(Clappana) 		1613008002NRG23290320232270961 29/03/2023 USHA KUMARI 1613008002WL088579 USHA KUMARI 00415 SBIN0070617 622 622 Processed 03/04/2023 0493692870 MRS USHAKUMARI WIFE OF RAGHUNATHA KURUP STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-005/3357
(Clappana) 		1613008002NRG23290320232270962 29/03/2023 SUBHADRAMMA KRISHNAKURUP 1613008002WL088579 SUBHADRAMMA KRISHNAKURUP 00415 SBIN0070617 622 622 Processed 03/04/2023 0493692856 SUBHADRAMMA KRISHNAKURUP DHANALAXMI BANK(607239)
45 Oachira KL-13-008-002-005/34
(Clappana) 		1613008002NRG23290320232270963 29/03/2023 MANI RAJAN 1613008002WL088579 MANI RAJAN 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692837 MRS MANI RAJAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-005/34
(Clappana) 		1613008002NRG23290320232270964 29/03/2023 MANI RAJAN 1613008002WL088579 MANI RAJAN 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493692838 MRS MANI RAJAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-005/36
(Clappana) 		1613008002NRG23290320232270965 29/03/2023 THANKAMMA SUKUMARAN 1613008002WL088579 THANKAMMA SUKUMARAN 00415 SBIN0070617 622 622 Processed 03/04/2023 0493692806 MRS THANKAMMA SUKUMARAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-005/37
(Clappana) 		1613008002NRG23290320232270966 29/03/2023 INDIRABHAI GOPINTHAKURUP 1613008002WL088579 INDIRABHAI GOPINTHAKURUP 00415 SBIN0070617 311 311 Processed 03/04/2023 0493692801 MRS INDIRABHAI GOPINATHAKURUP STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-005/37
(Clappana) 		1613008002NRG23290320232270967 29/03/2023 INDIRABHAI GOPINTHAKURUP 1613008002WL088579 INDIRABHAI GOPINTHAKURUP 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493692802 MRS INDIRABHAI GOPINATHAKURUP STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-005/3749
(Clappana) 		1613008002NRG23290320232270968 29/03/2023 JANAKI 1613008002WL088579 JANAKI 00415 SBIN0070617 622 622 Processed 03/04/2023 0493692813 MRS JANAKI VASUDEVAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-005/3865
(Clappana) 		1613008002NRG23290320232270969 29/03/2023 SREELATHA 1613008002WL088579 SREELATHA 00415 SBIN0070617 622 622 Processed 03/04/2023 0493692797 MRS SREELATHA S STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-005/3865
(Clappana) 		1613008002NRG23290320232270970 29/03/2023 SREELATHA 1613008002WL088579 SREELATHA 00415 SBIN0070617 622 622 Processed 03/04/2023 0493692798 MRS SREELATHA S STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-005/39
(Clappana) 		1613008002NRG23290320232270971 29/03/2023 PRAKASINI T 1613008002WL088579 PRAKASINI T 00415 SBIN0070617 311 311 Processed 03/04/2023 0493692826 MRS PRAKASHINI T STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-005/3943
(Clappana) 		1613008002NRG23290320232270972 29/03/2023 SINDHU.R 1613008002WL088579 SINDHU.R 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692879 MRS SINDHU R STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-005/3943
(Clappana) 		1613008002NRG23290320232270973 29/03/2023 SINDHU.R 1613008002WL088579 SINDHU.R 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493692880 MRS SINDHU R STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-005/3944
(Clappana) 		1613008002NRG23290320232270974 29/03/2023 PRASANNAKUMARI 1613008002WL088579 PRASANNAKUMARI 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692875 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-005/3944
(Clappana) 		1613008002NRG23290320232270975 29/03/2023 PRASANNAKUMARI 1613008002WL088579 PRASANNAKUMARI 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692876 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-005/40
(Clappana) 		1613008002NRG23290320232270976 29/03/2023 KAMALASINI K 1613008002WL088579 KAMALASINI K 00415 SBIN0070617 311 311 Processed 03/04/2023 0493692790 MRS KAMALASINI K STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-005/4011
(Clappana) 		1613008002NRG23290320232270977 29/03/2023 SINDHU 1613008002WL088579 SINDHU 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692791 MISS SINDHU SINDHU STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-005/4011
(Clappana) 		1613008002NRG23290320232270978 29/03/2023 SINDHU 1613008002WL088579 SINDHU 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692792 MISS SINDHU SINDHU STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-005/4025
(Clappana) 		1613008002NRG23290320232270979 29/03/2023 SUBADA.L 1613008002WL088579 SUBADA.L 00415 SBIN0070617 622 622 Processed 03/04/2023 0493692881 MRS SUBADA L STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-005/4025
(Clappana) 		1613008002NRG23290320232270980 29/03/2023 SUBADA.L 1613008002WL088579 SUBADA.L 00415 SBIN0070617 622 622 Processed 03/04/2023 0493692882 MRS SUBADA L STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-005/4189
(Clappana) 		1613008002NRG23290320232270981 29/03/2023 NASEEMA 1613008002WL088579 NASEEMA 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692785 MRS NAZEEMA NAZEEMA STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-005/43
(Clappana) 		1613008002NRG23290320232270982 29/03/2023 CHANDRA BABU R 1613008002WL088579 CHANDRA BABU R 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692833 MR CHANDRA BABU R STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-005/43
(Clappana) 		1613008002NRG23290320232270983 29/03/2023 CHANDRA BABU R 1613008002WL088579 CHANDRA BABU R 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493692834 MR CHANDRA BABU R STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-005/4359
(Clappana) 		1613008002NRG23290320232270984 29/03/2023 KOMALA S 1613008002WL088579 KOMALA S 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493692839 MRS KOMALA S STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-005/4359
(Clappana) 		1613008002NRG23290320232270985 29/03/2023 KOMALA S 1613008002WL088579 KOMALA S 00415 SBIN0070617 622 622 Processed 03/04/2023 0493692840 MRS KOMALA S STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-005/44
(Clappana) 		1613008002NRG23290320232270987 29/03/2023 OMANA GOPALAKRISHNAN 1613008002WL088579 OMANA GOPALAKRISHNAN 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692824 MRS OMANA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-005/44
(Clappana) 		1613008002NRG23290320232270988 29/03/2023 OMANA GOPALAKRISHNAN 1613008002WL088579 OMANA GOPALAKRISHNAN 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493692825 MRS OMANA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-005/46
(Clappana) 		1613008002NRG23290320232270991 29/03/2023 AMMINI MATHU 1613008002WL088579 AMMINI MATHU 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692809 MRS AMMINI MATHU STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-002-005/46
(Clappana) 		1613008002NRG23290320232270992 29/03/2023 AMMINI MATHU 1613008002WL088579 AMMINI MATHU 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692810 MRS AMMINI MATHU STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-002-005/47
(Clappana) 		1613008002NRG23290320232270993 29/03/2023 LEELAMMA DEVARAJAN 1613008002WL088579 LEELAMMA DEVARAJAN 00415 SBIN0070617 311 311 Processed 03/04/2023 0493692822 MRS LEELAMMA DEVARAJAN STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-002-005/47
(Clappana) 		1613008002NRG23290320232270994 29/03/2023 LEELAMMA DEVARAJAN 1613008002WL088579 LEELAMMA DEVARAJAN 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692823 MRS LEELAMMA DEVARAJAN STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-002-005/4912
(Clappana) 		1613008002NRG23290320232270995 29/03/2023 Tajunisa 1613008002WL088579 Tajunisa 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692873 MS THAJUNIZA R STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-002-005/4912
(Clappana) 		1613008002NRG23290320232270996 29/03/2023 Tajunisa 1613008002WL088579 Tajunisa 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493692874 MS THAJUNIZA R STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-002-005/51
(Clappana) 		1613008002NRG23290320232270998 29/03/2023 LEELA BHASKARAN 1613008002WL088579 LEELA BHASKARAN 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692852 MRS LEELA BHASKARAN STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-002-005/51
(Clappana) 		1613008002NRG23290320232270999 29/03/2023 LEELA BHASKARAN 1613008002WL088579 LEELA BHASKARAN 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692853 MRS LEELA BHASKARAN STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-002-005/5211
(Clappana) 		1613008002NRG23290320232271008 29/03/2023 REMADEVI 1613008002WL088579 REMADEVI 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692877 MR REMADEVI STATE BANK OF INDIA(508548)
79 Oachira KL-13-008-002-005/5211
(Clappana) 		1613008002NRG23290320232271009 29/03/2023 REMADEVI 1613008002WL088579 REMADEVI 00415 SBIN0070617 622 622 Processed 03/04/2023 0493692878 MR REMADEVI STATE BANK OF INDIA(508548)
80 Oachira KL-13-008-002-005/53
(Clappana) 		1613008002NRG23290320232271010 29/03/2023 RADHAMANI 1613008002WL088579 RADHAMANI 00415 SBIN0070617 311 311 Processed 03/04/2023 0493692818 MRS RADHAMANI RAKRISHNAN STATE BANK OF INDIA(508548)
81 Oachira KL-13-008-002-005/55
(Clappana) 		1613008002NRG23290320232271011 29/03/2023 SINDU 1613008002WL088579 SINDU 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692799 MRS SINDHU DEVADAS STATE BANK OF INDIA(508548)
82 Oachira KL-13-008-002-005/55
(Clappana) 		1613008002NRG23290320232271012 29/03/2023 SINDU 1613008002WL088579 SINDU 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493692800 MRS SINDHU DEVADAS STATE BANK OF INDIA(508548)
83 Oachira KL-13-008-002-005/568
(Clappana) 		1613008002NRG23290320232271013 29/03/2023 SUBAIDHA ABDULSALAM 1613008002WL088579 SUBAIDHA ABDULSALAM 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493692835 MRS SUBAIDHA ABDULSALAM STATE BANK OF INDIA(508548)
84 Oachira KL-13-008-002-005/568
(Clappana) 		1613008002NRG23290320232271014 29/03/2023 SUBAIDHA ABDULSALAM 1613008002WL088579 SUBAIDHA ABDULSALAM 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692836 MRS SUBAIDHA ABDULSALAM STATE BANK OF INDIA(508548)
85 Oachira KL-13-008-002-005/60
(Clappana) 		1613008002NRG23290320232271015 29/03/2023 GOURIKUTTY PRASAD 1613008002WL088579 GOURIKUTTY PRASAD 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692803 MRS GOURIKUTTY PRASAD STATE BANK OF INDIA(508548)
86 Oachira KL-13-008-002-005/62
(Clappana) 		1613008002NRG23290320232271016 29/03/2023 AISHA BEEVI 1613008002WL088579 AISHA BEEVI 00415 SBIN0070617 622 622 Processed 03/04/2023 0493692845 MRS AISHA BEEVI ABDULLAKUTTY STATE BANK OF INDIA(508548)
87 Oachira KL-13-008-002-005/63
(Clappana) 		1613008002NRG23290320232271017 29/03/2023 SARASAMMA KOCHUNANU 1613008002WL088579 SARASAMMA KOCHUNANU 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692820 MRS SARASAMMA KOCHUNANU STATE BANK OF INDIA(508548)
88 Oachira KL-13-008-002-005/63
(Clappana) 		1613008002NRG23290320232271018 29/03/2023 SARASAMMA KOCHUNANU 1613008002WL088579 SARASAMMA KOCHUNANU 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493692821 MRS SARASAMMA KOCHUNANU STATE BANK OF INDIA(508548)
89 Oachira KL-13-008-002-005/66
(Clappana) 		1613008002NRG23290320232271019 29/03/2023 RADHAMMA RADHAMMA 1613008002WL088579 RADHAMMA RADHAMMA 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493692831 MRS RADHAMMA RADHAMMA STATE BANK OF INDIA(508548)
90 Oachira KL-13-008-002-005/66
(Clappana) 		1613008002NRG23290320232271020 29/03/2023 RADHAMMA RADHAMMA 1613008002WL088579 RADHAMMA RADHAMMA 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692832 MRS RADHAMMA RADHAMMA STATE BANK OF INDIA(508548)
91 Oachira KL-13-008-002-005/71
(Clappana) 		1613008002NRG23290320232271021 29/03/2023 LATHA BABU 1613008002WL088579 LATHA BABU 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692807 MRS LATHA BABU STATE BANK OF INDIA(508548)
92 Oachira KL-13-008-002-005/71
(Clappana) 		1613008002NRG23290320232271022 29/03/2023 LATHA BABU 1613008002WL088579 LATHA BABU 00415 SBIN0070617 622 622 Processed 03/04/2023 0493692808 MRS LATHA BABU STATE BANK OF INDIA(508548)
93 Oachira KL-13-008-002-005/72
(Clappana) 		1613008002NRG23290320232271023 29/03/2023 CHANDRIKA D 1613008002WL088579 CHANDRIKA D 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493692850 MRS CHANDRIKA D STATE BANK OF INDIA(508548)
94 Oachira KL-13-008-002-005/72
(Clappana) 		1613008002NRG23290320232271024 29/03/2023 CHANDRIKA D 1613008002WL088579 CHANDRIKA D 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692851 MRS CHANDRIKA D STATE BANK OF INDIA(508548)
95 Oachira KL-13-008-002-005/74
(Clappana) 		1613008002NRG23290320232271025 29/03/2023 RATNAMMA 1613008002WL088579 RATNAMMA 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692829 MRS RATNAMMA SREENIVASAN STATE BANK OF INDIA(508548)
96 Oachira KL-13-008-002-005/74
(Clappana) 		1613008002NRG23290320232271026 29/03/2023 RATNAMMA 1613008002WL088579 RATNAMMA 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692830 MRS RATNAMMA SREENIVASAN STATE BANK OF INDIA(508548)
97 Oachira KL-13-008-002-005/75
(Clappana) 		1613008002NRG23290320232271027 29/03/2023 SHEEJA VISWANATHAN 1613008002WL088579 SHEEJA VISWANATHAN 00415 SBIN0070617 311 311 Processed 03/04/2023 0493692848 MRS SHEEJA VISWANATHAN STATE BANK OF INDIA(508548)
98 Oachira KL-13-008-002-005/75
(Clappana) 		1613008002NRG23290320232271028 29/03/2023 SHEEJA VISWANATHAN 1613008002WL088579 SHEEJA VISWANATHAN 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692849 MRS SHEEJA VISWANATHAN STATE BANK OF INDIA(508548)
99 Oachira KL-13-008-002-005/78
(Clappana) 		1613008002NRG23290320232271029 29/03/2023 SAJIMOL O 1613008002WL088579 SAJIMOL O 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692854 MRS SAJIMOL O STATE BANK OF INDIA(508548)
100 Oachira KL-13-008-002-005/78
(Clappana) 		1613008002NRG23290320232271030 29/03/2023 SAJIMOL O 1613008002WL088579 SAJIMOL O 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493692855 MRS SAJIMOL O STATE BANK OF INDIA(508548)
101 Oachira KL-13-008-002-005/79
(Clappana) 		1613008002NRG23290320232271031 29/03/2023 SUHRA THAHA 1613008002WL088579 SUHRA THAHA 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493692843 MRS SUHRA THAHA STATE BANK OF INDIA(508548)
102 Oachira KL-13-008-002-005/79
(Clappana) 		1613008002NRG23290320232271032 29/03/2023 SUHRA THAHA 1613008002WL088579 SUHRA THAHA 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692844 MRS SUHRA THAHA STATE BANK OF INDIA(508548)
103 Oachira KL-13-008-002-005/80
(Clappana) 		1613008002NRG23290320232271033 29/03/2023 BHARGAVI GOPALAN 1613008002WL088579 BHARGAVI GOPALAN 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692827 MR BHARGAVI GOPALAN STATE BANK OF INDIA(508548)
104 Oachira KL-13-008-002-005/80
(Clappana) 		1613008002NRG23290320232271034 29/03/2023 BHARGAVI GOPALAN 1613008002WL088579 BHARGAVI GOPALAN 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493692828 MR BHARGAVI GOPALAN STATE BANK OF INDIA(508548)
105 Oachira KL-13-008-002-005/86
(Clappana) 		1613008002NRG23290320232271035 29/03/2023 CHANDRAMATHY AMMA 1613008002WL088579 CHANDRAMATHY AMMA 00415 SBIN0070617 311 311 Processed 03/04/2023 0493692819 MRS CHANDRAMATHY AMMA STATE BANK OF INDIA(508548)
106 Oachira KL-13-008-002-005/91
(Clappana) 		1613008002NRG23290320232271036 29/03/2023 USHA HARILAL 1613008002WL088579 USHA HARILAL 00415 SBIN0070617 622 622 Processed 03/04/2023 0493692804 USHA H HDFC BANK LTD(607152)
107 Oachira KL-13-008-002-005/91
(Clappana) 		1613008002NRG23290320232271037 29/03/2023 USHA HARILAL 1613008002WL088579 USHA HARILAL 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493692805 USHA H HDFC BANK LTD(607152)
108 Oachira KL-13-008-002-005/97
(Clappana) 		1613008002NRG23290320232271038 29/03/2023 SUMATHY RAVEENDRAN 1613008002WL088579 SUMATHY RAVEENDRAN 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493692811 MRS SUMATHY RAVEENDRAN STATE BANK OF INDIA(508548)
109 Oachira KL-13-008-002-005/97
(Clappana) 		1613008002NRG23290320232271039 29/03/2023 SUMATHY RAVEENDRAN 1613008002WL088579 SUMATHY RAVEENDRAN 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692812 MRS SUMATHY RAVEENDRAN STATE BANK OF INDIA(508548)
110 Oachira KL-13-008-002-009/1001
(Clappana) 		1613008002NRG23290320232271040 29/03/2023 JAYA SASIKUMAR 1613008002WL088579 JAYA SASIKUMAR 00415 SBIN0070617 933 933 Processed 03/04/2023 0493692841 MRS JAYA SASIKUMAR STATE BANK OF INDIA(508548)
111 Oachira KL-13-008-002-009/1001
(Clappana) 		1613008002NRG23290320232271041 29/03/2023 JAYA SASIKUMAR 1613008002WL088579 JAYA SASIKUMAR 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493692842 MRS JAYA SASIKUMAR STATE BANK OF INDIA(508548)
112 Oachira KL-13-008-002-009/3385
(Clappana) 		1613008002NRG23290320232271042 29/03/2023 RADHAMANI 1613008002WL088579 RADHAMANI 00415 SBIN0070617 311 311 Processed 03/04/2023 0493692867 MRS RADHAMANI T STATE BANK OF INDIA(508548)
SubTotal 85836 85836
Total 101075 101075

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_290323APB_FTO_1209964 Bank of India BKID0008471 OACHIRA 622
2 Oachira KL1613008002_290323APB_FTO_1209964 Canara Bank CNRB0002320 KAYAMKULAM 1244
3 Oachira KL1613008002_290323APB_FTO_1209964 Canara Bank CNRB0003583 OACHIRA 6842
4 Oachira KL1613008002_290323APB_FTO_1209964 Indian Bank IDIB000V048 VAVVAKKAVU 2177
5 Oachira KL1613008002_290323APB_FTO_1209964 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 2177
6 Oachira KL1613008002_290323APB_FTO_1209964 South Indian Bank SIBL0000145 AMBALAPUZHA 2177
7 Oachira KL1613008002_290323APB_FTO_1209964 State Bank Of India SBIN0070617 CLAPPANA 85836

Download In Excel