Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:15:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_111122APB_FTO_690345
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-13-008-002-001/2070
(Clappana) 		1613008002NRG23101120221042691 11/11/2022 USHA U 1613008002WL049202 USHA U 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142193 MRS USHA U STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-002/1243
(Clappana) 		1613008002NRG23111120221052621 11/11/2022 MANIYAMMA SOMAN 1613008002WL049566 MANIYAMMA SOMAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142235 MRS MANIAMMA SOMAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1247
(Clappana) 		1613008002NRG23111120221052622 11/11/2022 LEKHA SURENDRAN 1613008002WL049566 LEKHA SURENDRAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142218 MRS LEKHA SURENDRAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/1255
(Clappana) 		1613008002NRG23111120221052623 11/11/2022 SUDHARMA S 1613008002WL049566 SUDHARMA S 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7196142189 MRS SUDHARMA S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-002/1491
(Clappana) 		1613008002NRG23111120221052624 11/11/2022 RADHA SASI 1613008002WL049566 RADHA SASI 00415 SBIN0070617 933 933 Processed 14/12/2022 7196142241 MRS RADHA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-002/1558
(Clappana) 		1613008002NRG23111120221052625 11/11/2022 YASODHARA K 1613008002WL049566 YASODHARA K 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142244 MRS YASODHARA K STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-002/1594
(Clappana) 		1613008002NRG23111120221052626 11/11/2022 BINDU 1613008002WL049566 BINDU 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196142253 MISS NANDANA B STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-002/1595
(Clappana) 		1613008002NRG23111120221052627 11/11/2022 D.SARASA 1613008002WL049566 D.SARASA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142181 MRS SARASA WO SUMADATHAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-002/1597
(Clappana) 		1613008002NRG23111120221052628 11/11/2022 SUJATHA K 1613008002WL049566 SUJATHA K 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142186 MRS SUJATHA K STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-002/1599
(Clappana) 		1613008002NRG23111120221052629 11/11/2022 JAYA K 1613008002WL049566 JAYA K 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196142243 MRS JAYA K STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-002/1602
(Clappana) 		1613008002NRG23111120221052630 11/11/2022 VIJAYAMMA K 1613008002WL049566 VIJAYAMMA K 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142194 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-002/1604
(Clappana) 		1613008002NRG23111120221052631 11/11/2022 VIJAYAMMA JANAMMA 1613008002WL049566 VIJAYAMMA JANAMMA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142220 MRS VIJAYAMMA JANAMMA JANAMMA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-002/1606
(Clappana) 		1613008002NRG23111120221052632 11/11/2022 VASANTHI RAJAN RAJAN 1613008002WL049566 VASANTHI RAJAN RAJAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142221 MRS VASANTHI RAJAN RAJAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-002/1974
(Clappana) 		1613008002NRG23111120221052633 11/11/2022 MANORAMA UDAYABHANU 1613008002WL049566 MANORAMA UDAYABHANU 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196142211 MRS MANORAMA UDAYABHANU STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-002/1981
(Clappana) 		1613008002NRG23111120221052634 11/11/2022 AMBILY S 1613008002WL049566 AMBILY S 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196142248 MRS AMBILY S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-002/2720
(Clappana) 		1613008002NRG23111120221052635 11/11/2022 Sheeja 1613008002WL049566 Sheeja 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196142190 MRS SHEEJA S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-002/3037
(Clappana) 		1613008002NRG23111120221052636 11/11/2022 JAKADAMMA 1613008002WL049566 JAKADAMMA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142232 MRS JAGADAMMA VASU STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-002/3038
(Clappana) 		1613008002NRG23111120221052637 11/11/2022 SINDHU S 1613008002WL049566 SINDHU S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142222 MRS SINDHU S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-002/3068
(Clappana) 		1613008002NRG23111120221052638 11/11/2022 SUMALATHA S 1613008002WL049566 SUMALATHA S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142249 MRS SUMALATHA S STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-002/3867
(Clappana) 		1613008002NRG23111120221052640 11/11/2022 janamma 1613008002WL049566 janamma 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142234 MRS JANAMMA K STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-002/876
(Clappana) 		1613008002NRG23111120221052645 11/11/2022 AMBIKA K 1613008002WL049566 AMBIKA K 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142183 MRS AMBIKA K STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-002/877
(Clappana) 		1613008002NRG23111120221052646 11/11/2022 RATNAKUMARI ASHOKAN 1613008002WL049566 RATNAKUMARI ASHOKAN 00415 SBIN0070617 622 622 Processed 14/12/2022 7196142223 MRS RATNAKUMARI ASHOKAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-002/879
(Clappana) 		1613008002NRG23111120221052647 11/11/2022 AJITHAKUMARI KRISHNANKUT 1613008002WL049566 AJITHAKUMARI KRISHNANKUT 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142230 MRS AJITHAKUMARI KRISHNANKUTTY STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-002/880
(Clappana) 		1613008002NRG23111120221052648 11/11/2022 RADHA VISWAMBARAN 1613008002WL049566 RADHA VISWAMBARAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142212 MRS RADHA VISWAMBARAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-002/881
(Clappana) 		1613008002NRG23111120221052649 11/11/2022 THANKACHI SADANANDAN 1613008002WL049566 THANKACHI SADANANDAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196142215 MRS THANKACHI SADANANDAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-002/884
(Clappana) 		1613008002NRG23111120221052650 11/11/2022 SUDHARAMA S 1613008002WL049566 SUDHARAMA S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142187 MRS SUDHARAMA S STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-002/885
(Clappana) 		1613008002NRG23111120221052651 11/11/2022 LATHA K 1613008002WL049566 LATHA K 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196142246 MRS LATHA STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-002/886
(Clappana) 		1613008002NRG23111120221052652 11/11/2022 SANTHAMMA BHASKARAN 1613008002WL049566 SANTHAMMA BHASKARAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196142227 MRS SANTHAMMA BHASKARAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-002/892
(Clappana) 		1613008002NRG23111120221052653 11/11/2022 SUNI VISWANATHAN 1613008002WL049566 SUNI VISWANATHAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142226 MRS SUNI VISWANATHAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG23111120221052655 11/11/2022 CHAKRAPANI 1613008002WL049566 CHAKRAPANI 00415 SBIN0070617 1555 1555 Rejected 15/12/2022 7196142184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG23111120221052654 11/11/2022 PRASANNA 1613008002WL049566 PRASANNA 00415 SBIN0070617 1866 1866 Rejected 15/12/2022 7196142247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Oachira KL-13-008-002-002/898
(Clappana) 		1613008002NRG23111120221052658 11/11/2022 SANTHAMMA KARUNAKARAN 1613008002WL049566 SANTHAMMA KARUNAKARAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142216 MRS SANTHAMMA KARUNAKARAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-002/904
(Clappana) 		1613008002NRG23111120221052659 11/11/2022 PUSHPAVALLY SANKARAN 1613008002WL049566 PUSHPAVALLY SANKARAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142214 MRS PUSHPAVALLY SANKARAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-002/905
(Clappana) 		1613008002NRG23111120221052660 11/11/2022 MINI RAJAN 1613008002WL049566 MINI RAJAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142224 MRS MINI S STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-002/906
(Clappana) 		1613008002NRG23111120221052661 11/11/2022 GEETHA VIJAYAMMA 1613008002WL049566 GEETHA VIJAYAMMA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142209 MRS GEETHA VIJAYAMMA STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-002/909
(Clappana) 		1613008002NRG23111120221052662 11/11/2022 BIJU MOL 1613008002WL049566 BIJU MOL 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142185 MRS BIJU MOL STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-002/911
(Clappana) 		1613008002NRG23111120221052663 11/11/2022 SUDHA K 1613008002WL049566 SUDHA K 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142182 MRS SUDHA K STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-002/915
(Clappana) 		1613008002NRG23111120221052664 11/11/2022 SARASAMMA SARASAMMA 1613008002WL049566 SARASAMMA SARASAMMA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142225 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-002/916
(Clappana) 		1613008002NRG23111120221052665 11/11/2022 PADMAJA R 1613008002WL049566 PADMAJA R 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142192 MRS PADMAJA R STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-002/917
(Clappana) 		1613008002NRG23111120221052666 11/11/2022 SULOCHANA BABU 1613008002WL049566 SULOCHANA BABU 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142229 MRS SULOCHANA BABU STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-002/919
(Clappana) 		1613008002NRG23111120221052667 11/11/2022 SAJITHA PREMJI 1613008002WL049566 SAJITHA PREMJI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142228 MRS SAJITHA PREMJI STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-002/923
(Clappana) 		1613008002NRG23111120221052668 11/11/2022 ANITHA A 1613008002WL049566 ANITHA A 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142188 MRS ANITHA A STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-002/925
(Clappana) 		1613008002NRG23111120221052669 11/11/2022 SUSEELA C 1613008002WL049566 SUSEELA C 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142239 MRS SUSEELA C STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-002/927
(Clappana) 		1613008002NRG23111120221052670 11/11/2022 REMA T 1613008002WL049566 REMA T 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142233 MRS REMA T STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-002/933
(Clappana) 		1613008002NRG23111120221052671 11/11/2022 SUDHARMA KITTU 1613008002WL049566 SUDHARMA KITTU 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142213 MRS SUDHARMA KITTU STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-002/934
(Clappana) 		1613008002NRG23111120221052672 11/11/2022 SUSEELA 1613008002WL049566 SUSEELA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142231 MRS SUSEELA SURENDRAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-002/939
(Clappana) 		1613008002NRG23111120221052673 11/11/2022 SARASWATHY RAJU 1613008002WL049566 SARASWATHY RAJU 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196142240 MRS SARASWATHY RAJU STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-007/346
(Clappana) 		1613008002NRG23101120221042693 11/11/2022 SAROJINI 1613008002WL049202 SAROJINI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142251 MRS SAROJINI RAJAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-007/360
(Clappana) 		1613008002NRG23101120221042694 11/11/2022 LALITHA SASI 1613008002WL049202 LALITHA SASI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142208 MRS LALITHAMMA SASI STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-007/368
(Clappana) 		1613008002NRG23101120221042695 11/11/2022 LALITHA NARAYANI 1613008002WL049202 LALITHA NARAYANI 00415 SBIN0070617 622 622 Processed 14/12/2022 7196142210 MRS LALITHA NARAYANI STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-007/4083
(Clappana) 		1613008002NRG23101120221042696 11/11/2022 mini 1613008002WL049202 mini 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142191 MRS MINI T STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-014/1472
(Clappana) 		1613008002NRG23101120221042697 11/11/2022 JAGATHAMMA SARASAMMA 1613008002WL049202 JAGATHAMMA SARASAMMA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142196 MRS JAGATHAMMA SARASAMMA STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-014/1473
(Clappana) 		1613008002NRG23101120221042698 11/11/2022 SANTHAMMA SUKUMARAN 1613008002WL049202 SANTHAMMA SUKUMARAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7196142250 MRS SANTHAMMA SUKUMARAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-014/2043
(Clappana) 		1613008002NRG23101120221042699 11/11/2022 SYAMALA 1613008002WL049202 SYAMALA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142245 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Oachira KL-13-008-002-014/3314
(Clappana) 		1613008002NRG23101120221042700 11/11/2022 MUHAMMED HANEEFA S 1613008002WL049202 MUHAMMED HANEEFA S 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196142252 MR MUHAMMED HANEEFA S STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-014/3314
(Clappana) 		1613008002NRG23101120221042701 11/11/2022 NABEESATH BEEVI 1613008002WL049202 NABEESATH BEEVI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142254 MRS NABEESATHU BEEVI STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-014/3859
(Clappana) 		1613008002NRG23101120221042702 11/11/2022 VIMALA 1613008002WL049202 VIMALA 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196142195 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Oachira KL-13-008-002-014/4015
(Clappana) 		1613008002NRG23101120221042703 11/11/2022 SUBAIDA 1613008002WL049202 SUBAIDA 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196142255 SUBAIDA K FEDERAL BANK(607165)
59 Oachira KL-13-008-002-014/758
(Clappana) 		1613008002NRG23101120221042710 11/11/2022 SAFIA BEEVI 1613008002WL049202 SAFIA BEEVI 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196142200 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Oachira KL-13-008-002-014/760
(Clappana) 		1613008002NRG23101120221042712 11/11/2022 ABDUL AZEEZ 1613008002WL049202 ABDUL AZEEZ 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196142236 MR ABDULAZEEZ KHADER KUNJU STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-014/760
(Clappana) 		1613008002NRG23101120221042711 11/11/2022 SHAHIDA ABDUL AZEEZ 1613008002WL049202 SHAHIDA ABDUL AZEEZ 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142238 MRS SHAHIDA ABDUL AZEEZ STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-014/762
(Clappana) 		1613008002NRG23101120221042713 11/11/2022 SHEEJA KUTTAPPAN 1613008002WL049202 SHEEJA KUTTAPPAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196142198 MRS SHEEJA KUTTAPPAN STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-014/765
(Clappana) 		1613008002NRG23101120221042714 11/11/2022 NABEESATH BASHEER 1613008002WL049202 NABEESATH BASHEER 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142205 Mrs. H NABEESATH INDIAN BANK(607105)
64 Oachira KL-13-008-002-014/771
(Clappana) 		1613008002NRG23101120221042715 11/11/2022 RUKKIYATH ISHAKUNJU 1613008002WL049202 RUKKIYATH ISHAKUNJU 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196142199 MRS RUKKIYATH ISHAKUNJU STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-014/775
(Clappana) 		1613008002NRG23101120221042716 11/11/2022 SARASWAHY ANANDAN 1613008002WL049202 SARASWAHY ANANDAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142197 MRS SARASWAHY ANANDAN STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-014/776
(Clappana) 		1613008002NRG23101120221042717 11/11/2022 OMANA AJIKUMAR 1613008002WL049202 OMANA AJIKUMAR 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142202 MRS OMANA AJIKUMAR STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-014/777
(Clappana) 		1613008002NRG23101120221042718 11/11/2022 RAHIYANATH RASHEED 1613008002WL049202 RAHIYANATH RASHEED 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196142237 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
68 Oachira KL-13-008-002-014/779
(Clappana) 		1613008002NRG23101120221042719 11/11/2022 LISSY CARDOZ 1613008002WL049202 LISSY CARDOZ 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142204 LISSY CARDOZ INDIA POST PAYMENTS BANK LIMITED(508528)
69 Oachira KL-13-008-002-014/782
(Clappana) 		1613008002NRG23101120221042721 11/11/2022 VIJAYAMMA YESODHARAN 1613008002WL049202 VIJAYAMMA YESODHARAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142201 MRS VIJAYAMMA YESODHARAN STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-014/785
(Clappana) 		1613008002NRG23101120221042722 11/11/2022 LALITAHA RAVEENDRAN 1613008002WL049202 LALITAHA RAVEENDRAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7196142203 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Oachira KL-13-008-002-014/787
(Clappana) 		1613008002NRG23101120221042723 11/11/2022 RADHA MANIYAN 1613008002WL049202 RADHA MANIYAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142206 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Oachira KL-13-008-002-014/793
(Clappana) 		1613008002NRG23101120221042724 11/11/2022 RAJEENA BASHEER 1613008002WL049202 RAJEENA BASHEER 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142207 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Oachira KL-13-008-002-014/795
(Clappana) 		1613008002NRG23101120221042725 11/11/2022 SARASWATHY RAVEENDRAN 1613008002WL049202 SARASWATHY RAVEENDRAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142242 Mrs. L SARASWATHY INDIAN BANK(607105)
74 Oachira KL-13-008-002-015/1532
(Clappana) 		1613008002NRG23111120221052674 11/11/2022 SUDHAMANI VIJAYAN 1613008002WL049566 SUDHAMANI VIJAYAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142219 MRS SUDHAMANI VIJAYAN STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-002-015/352
(Clappana) 		1613008002NRG23101120221042727 11/11/2022 RUKIYA BEEVI U 1613008002WL049202 RUKIYA BEEVI U 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196142217 RUKHIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129065 129065
Total 129065 129065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_111122APB_FTO_690345 State Bank Of India SBIN0070617 CLAPPANA 129065

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