Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:37:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_181223APB_FTO_847003
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-13-008-002-007/5284
(Clappana) 		1613008002NRG24181220231708904 18/12/2023 Seenath 1613008002WL073460 Seenath 00048 BKID0008471 1998 1998 Processed 12/03/2024 1682489616 MRS SEENATH DAUGHTER OF MUHAMMED KUNJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Oachira KL-13-008-002-007/5175
(Clappana) 		1613008002NRG24181220231708902 18/12/2023 SANDHYAMOL 1613008002WL073460 SANDHYAMOL 00415 SBIN0004405 1665 1665 Processed 12/03/2024 1682489633 MS SANDHYA MOL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Oachira KL-13-008-002-007/1078
(Clappana) 		1613008002NRG24181220231708831 18/12/2023 SANTHAMMA SANKARAN 1613008002WL073460 SANTHAMMA SANKARAN 00415 SBIN0008626 1665 1665 Processed 12/03/2024 1682489600 MRS SANTHAMMA SANKARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Oachira KL-13-008-002-007/4639
(Clappana) 		1613008002NRG24181220231708898 18/12/2023 Sarala 1613008002WL073460 Sarala 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1682489603 SURYA S BANK OF INDIA(508505)
SubTotal 1665 1665
5 Oachira KL-13-008-002-005/3387
(Clappana) 		1613008002NRG24181220231708827 18/12/2023 VIJAYAKUMARI.S 1613008002WL073460 VIJAYAKUMARI.S 00415 SBIN0070617 666 666 Processed 12/03/2024 1682489608 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/1071
(Clappana) 		1613008002NRG24181220231708828 18/12/2023 SANTHA KUNJUPILLAI 1613008002WL073460 SANTHA KUNJUPILLAI 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682489573 MRS SANTHA KUNJUPILLAI STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/1073
(Clappana) 		1613008002NRG24181220231708829 18/12/2023 Smitha 1613008002WL073460 Smitha 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682489620 SMITHA . FEDERAL BANK(607165)
8 Oachira KL-13-008-002-007/1075
(Clappana) 		1613008002NRG24181220231708830 18/12/2023 SREELATHA R 1613008002WL073460 SREELATHA R 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682489601 MRS SREELATHA R STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-007/1080
(Clappana) 		1613008002NRG24181220231708832 18/12/2023 SARASWATHY LAKSHMANAN 1613008002WL073460 SARASWATHY LAKSHMANAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489599 MRS SARASWATHY LAKSHMANAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-007/1082
(Clappana) 		1613008002NRG24181220231708833 18/12/2023 CHELLAMMA RAMAKRISHNAN 1613008002WL073460 CHELLAMMA RAMAKRISHNAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489585 MRS CHELLAMMA RAMAKRISHNAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-007/1427
(Clappana) 		1613008002NRG24181220231708834 18/12/2023 BINDU 1613008002WL073460 BINDU 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489617 MRS BINDHU M STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-007/1444
(Clappana) 		1613008002NRG24181220231708835 18/12/2023 USHA SIVASANKARA PILLAI 1613008002WL073460 USHA SIVASANKARA PILLAI 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489574 USHA DHANALAXMI BANK(607239)
13 Oachira KL-13-008-002-007/1445
(Clappana) 		1613008002NRG24181220231708836 18/12/2023 AMBIKA 1613008002WL073460 AMBIKA 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489611 MRS AMBIKA STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-007/1771
(Clappana) 		1613008002NRG24181220231708837 18/12/2023 Vineetha 1613008002WL073460 Vineetha 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489618 MRS VINEETHA S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-007/1786
(Clappana) 		1613008002NRG24181220231708838 18/12/2023 SARASWATHI 1613008002WL073460 SARASWATHI 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489577 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-002-007/1788
(Clappana) 		1613008002NRG24181220231708839 18/12/2023 ISHAKUNJU 1613008002WL073460 ISHAKUNJU 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489629 MRS ISHAKUNJU HASSANMKUNJU STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-007/1789
(Clappana) 		1613008002NRG24181220231708840 18/12/2023 LATHA.S 1613008002WL073460 LATHA.S 00415 SBIN0070617 666 666 Processed 12/03/2024 1682489634 MRS LATHA S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-007/216
(Clappana) 		1613008002NRG24181220231708841 18/12/2023 VIJAYAMMA BALAPPAN 1613008002WL073460 VIJAYAMMA BALAPPAN 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1682489581 MRS VIJAYAMMA WIFE OF BALAPPAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-007/221
(Clappana) 		1613008002NRG24181220231708842 18/12/2023 CHANDRIKA VIJAYAN 1613008002WL073460 CHANDRIKA VIJAYAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489587 MRS CHANDRIKA VIJAYAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-007/222
(Clappana) 		1613008002NRG24181220231708843 18/12/2023 LEELA BHASKARAN PILLAI 1613008002WL073460 LEELA BHASKARAN PILLAI 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489627 MRS LEELA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-007/224
(Clappana) 		1613008002NRG24181220231708844 18/12/2023 SANTHAMMA THULASEEDHARAN 1613008002WL073460 SANTHAMMA THULASEEDHARAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682489623 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-007/225
(Clappana) 		1613008002NRG24181220231708845 18/12/2023 SUSEELA SATHEESAN 1613008002WL073460 SUSEELA SATHEESAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489586 MRS SUSHEELA SATHEESAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-007/226
(Clappana) 		1613008002NRG24181220231708846 18/12/2023 SOBHA SATHIAMMA 1613008002WL073460 SOBHA SATHIAMMA 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682489563 MRS SOBHA SATHIAMMA STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-007/228
(Clappana) 		1613008002NRG24181220231708847 18/12/2023 PONNAMMA VASU 1613008002WL073460 PONNAMMA VASU 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682489628 MRS PONNAMMA VASU STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-007/230
(Clappana) 		1613008002NRG24181220231708848 18/12/2023 RADHA KUTTAPPAN 1613008002WL073460 RADHA KUTTAPPAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489583 MRS RADHA KUTTAPPAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-007/231
(Clappana) 		1613008002NRG24181220231708849 18/12/2023 JAGADAMMA RAGHVAN 1613008002WL073460 JAGADAMMA RAGHVAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489564 MRS JAGADAMMA RAGHAVAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-007/232
(Clappana) 		1613008002NRG24181220231708850 18/12/2023 OMANA RAJU 1613008002WL073460 OMANA RAJU 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682489571 MRS OMANA RAJU STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-007/235
(Clappana) 		1613008002NRG24181220231708851 18/12/2023 SHEEBA S 1613008002WL073460 SHEEBA S 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682489594 MRS SHEEBA S STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-007/236
(Clappana) 		1613008002NRG24181220231708852 18/12/2023 SUSEELA RAJAN 1613008002WL073460 SUSEELA RAJAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489565 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-002-007/237
(Clappana) 		1613008002NRG24181220231708853 18/12/2023 SUJA RADHAMMA 1613008002WL073460 SUJA RADHAMMA 00415 SBIN0070617 999 999 Processed 12/03/2024 1682489584 SUJA R HDFC BANK LTD(607152)
31 Oachira KL-13-008-002-007/238
(Clappana) 		1613008002NRG24181220231708854 18/12/2023 ANITHAMANI SATHEESAN 1613008002WL073460 ANITHAMANI SATHEESAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489576 MRS ANITHAMANI SATHEESAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-007/239
(Clappana) 		1613008002NRG24181220231708855 18/12/2023 LEELA VIJAYAN 1613008002WL073460 LEELA VIJAYAN 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1682489572 MRS LEELA VIJAYAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-007/245
(Clappana) 		1613008002NRG24181220231708856 18/12/2023 SINDHU HARILAL 1613008002WL073460 SINDHU HARILAL 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682489597 MRS SINDHU HARILAL STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-007/248
(Clappana) 		1613008002NRG24181220231708857 18/12/2023 RAGINI RAJAPPAN 1613008002WL073460 RAGINI RAJAPPAN 00415 SBIN0070617 333 333 Processed 12/03/2024 1682489567 MRS RAGINI RAJAPPAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-007/249
(Clappana) 		1613008002NRG24181220231708858 18/12/2023 RADHAMANI RAJAN 1613008002WL073460 RADHAMANI RAJAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489596 RADHAMANI FEDERAL BANK(607165)
36 Oachira KL-13-008-002-007/250
(Clappana) 		1613008002NRG24181220231708859 18/12/2023 SHYAMALA SUKUMARAN 1613008002WL073460 SHYAMALA SUKUMARAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489595 MRS SYAMALA SUKUMARAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-007/253
(Clappana) 		1613008002NRG24181220231708860 18/12/2023 LEELA.G 1613008002WL073460 LEELA.G 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1682489562 MRS LEELA G STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-007/2530
(Clappana) 		1613008002NRG24181220231708861 18/12/2023 AMMINI 1613008002WL073460 AMMINI 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682489604 MRS AMMINI P STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-007/256
(Clappana) 		1613008002NRG24181220231708862 18/12/2023 SALEENA BASHEER 1613008002WL073460 SALEENA BASHEER 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489582 MRS SALEENA BASHEER STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-007/259
(Clappana) 		1613008002NRG24181220231708863 18/12/2023 LEELA THULASEEDHARAN 1613008002WL073460 LEELA THULASEEDHARAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489625 MRS LEELA THULASEEDHARAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-007/261
(Clappana) 		1613008002NRG24181220231708864 18/12/2023 REMANI SARASAN 1613008002WL073460 REMANI SARASAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489578 MRS REMANI SARASAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-007/264
(Clappana) 		1613008002NRG24181220231708865 18/12/2023 REMA RAJAN 1613008002WL073460 REMA RAJAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489580 MRS REMA RAJAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-007/265
(Clappana) 		1613008002NRG24181220231708866 18/12/2023 VASANTHA 1613008002WL073460 VASANTHA 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682489590 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-007/266
(Clappana) 		1613008002NRG24181220231708867 18/12/2023 VALSALA P 1613008002WL073460 VALSALA P 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682489588 MRS VALSALA P STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-007/267
(Clappana) 		1613008002NRG24181220231708868 18/12/2023 INDIRA PREMAN PILLAI 1613008002WL073460 INDIRA PREMAN PILLAI 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682489570 INDIRA DHANALAXMI BANK(607239)
46 Oachira KL-13-008-002-007/268
(Clappana) 		1613008002NRG24181220231708869 18/12/2023 BHARATHI RAGHAVAN 1613008002WL073460 BHARATHI RAGHAVAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489568 MRS BHARATHI RAGHAVAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-007/269
(Clappana) 		1613008002NRG24181220231708870 18/12/2023 INDIRA SANKARANKUTTY 1613008002WL073460 INDIRA SANKARANKUTTY 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489575 MRS INDIRA SANKARANKUTTY STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-007/270
(Clappana) 		1613008002NRG24181220231708871 18/12/2023 KUNJUMOL ABRAHAM 1613008002WL073460 KUNJUMOL ABRAHAM 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489624 MRS KUNJUMOL ABRAHAM STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-007/277
(Clappana) 		1613008002NRG24181220231708872 18/12/2023 SEENATH BASHEERKUTTY 1613008002WL073460 SEENATH BASHEERKUTTY 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489566 MRS SEENATH BASHEERKUTTY STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-007/2890
(Clappana) 		1613008002NRG24181220231708874 18/12/2023 KANAKAMMA S 1613008002WL073460 KANAKAMMA S 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489607 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-002-007/2890
(Clappana) 		1613008002NRG24181220231708873 18/12/2023 Sheela.p 1613008002WL073460 Sheela.p 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489559 MRS SHEELA P STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-007/2936
(Clappana) 		1613008002NRG24181220231708875 18/12/2023 usha 1613008002WL073460 usha 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489589 MR USHA S STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-007/305
(Clappana) 		1613008002NRG24181220231708876 18/12/2023 JAYA 1613008002WL073460 JAYA 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682489622 MRS JAYA JAYA STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-007/307
(Clappana) 		1613008002NRG24181220231708877 18/12/2023 VIJAYAMMA VIJAYAN 1613008002WL073460 VIJAYAMMA VIJAYAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489592 MRS VIJAYAMMA VIJAYAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-007/309
(Clappana) 		1613008002NRG24181220231708878 18/12/2023 JAYASREE LEKSHMIKUTTY 1613008002WL073460 JAYASREE LEKSHMIKUTTY 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489626 MRS JAYASREE LEKSHMIKUTTY STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-007/315
(Clappana) 		1613008002NRG24181220231708879 18/12/2023 SARASAMMA VASUDEVAN 1613008002WL073460 SARASAMMA VASUDEVAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489621 MRS SARASAMMA VASUDEVAN STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-007/319
(Clappana) 		1613008002NRG24181220231708880 18/12/2023 SUMA RAGHAVAN PILLAI 1613008002WL073460 SUMA RAGHAVAN PILLAI 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682489598 MRS SUMA RAGHAVAN PILLAI STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-007/320
(Clappana) 		1613008002NRG24181220231708881 18/12/2023 BABY KUTTAPPAN 1613008002WL073460 BABY KUTTAPPAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489602 MRS BABY KUTTAPPAN STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-007/322
(Clappana) 		1613008002NRG24181220231708882 18/12/2023 SARASWATHY BABU 1613008002WL073460 SARASWATHY BABU 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489591 SARASWATHY J FEDERAL BANK(607165)
60 Oachira KL-13-008-002-007/323
(Clappana) 		1613008002NRG24181220231708883 18/12/2023 THANKAMANI BABU 1613008002WL073460 THANKAMANI BABU 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489593 MRS THANKAMANI BABU STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-007/3352
(Clappana) 		1613008002NRG24181220231708884 18/12/2023 THANKAMANI THAMPI 1613008002WL073460 THANKAMANI THAMPI 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489606 MRS THANKAMANI STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-007/3638
(Clappana) 		1613008002NRG24181220231708885 18/12/2023 Shyny 1613008002WL073460 Shyny 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682489556 MRS SHYNI SHYNI STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-007/3652
(Clappana) 		1613008002NRG24181220231708886 18/12/2023 VINITHA T 1613008002WL073460 VINITHA T 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489560 MRS VINITHA T STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-007/3661
(Clappana) 		1613008002NRG24181220231708887 18/12/2023 Krishnamma 1613008002WL073460 Krishnamma 00415 SBIN0070617 333 333 Processed 12/03/2024 1682489619 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-007/3752
(Clappana) 		1613008002NRG24181220231708888 18/12/2023 ANITHA 1613008002WL073460 ANITHA 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489610 ANITHA INDUSIND BANK(607189)
66 Oachira KL-13-008-002-007/3794
(Clappana) 		1613008002NRG24181220231708889 18/12/2023 RADHAMANI 1613008002WL073460 RADHAMANI 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489609 MRS RADHAMANI S STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-007/3855
(Clappana) 		1613008002NRG24181220231708890 18/12/2023 RAMYA 1613008002WL073460 RAMYA 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682489613 MRS REMYA R STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-007/4017
(Clappana) 		1613008002NRG24181220231708891 18/12/2023 SUNI.S 1613008002WL073460 SUNI.S 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682489558 SUNI SUNI S CANARA BANK(508532)
69 Oachira KL-13-008-002-007/4018
(Clappana) 		1613008002NRG24181220231708892 18/12/2023 Rekha 1613008002WL073460 Rekha 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682489614 MRS REKHA U STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-007/4052
(Clappana) 		1613008002NRG24181220231708893 18/12/2023 Geetha 1613008002WL073460 Geetha 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489569 MRS GEETHA SUDHAKARAN STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-002-007/4079
(Clappana) 		1613008002NRG24181220231708894 18/12/2023 SUNITHA 1613008002WL073460 SUNITHA 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489612 MRS SUNITHA R STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-002-007/4191
(Clappana) 		1613008002NRG24181220231708895 18/12/2023 Sujatha 1613008002WL073460 Sujatha 00415 SBIN0070617 999 999 Processed 12/03/2024 1682489557 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-002-007/4467
(Clappana) 		1613008002NRG24181220231708896 18/12/2023 Bhuvaneshwary 1613008002WL073460 Bhuvaneshwary 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489615 BHUVANESWARI P INDIA POST PAYMENTS BANK LIMITED(508528)
74 Oachira KL-13-008-002-007/4597
(Clappana) 		1613008002NRG24181220231708897 18/12/2023 Rathnamani 1613008002WL073460 Rathnamani 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489630 MRS RATHNAMANI STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-002-007/4806
(Clappana) 		1613008002NRG24181220231708899 18/12/2023 Raji 1613008002WL073460 Raji 00415 SBIN0070617 999 999 Processed 12/03/2024 1682489632 MRS RAJI STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-002-007/5063
(Clappana) 		1613008002NRG24181220231708900 18/12/2023 Sini 1613008002WL073460 Sini 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682489605 MRS SINI SUNILKUMAR STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-002-007/5283
(Clappana) 		1613008002NRG24181220231708903 18/12/2023 RAMLA 1613008002WL073460 RAMLA 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489561 MRS RAMLA M MOTHER AND NAT GURDIAN OF AS STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-002-007/569
(Clappana) 		1613008002NRG24181220231708905 18/12/2023 SARASWATHI RAMESAN 1613008002WL073460 SARASWATHI RAMESAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682489579 MRS SARASWATHI RAMESAN STATE BANK OF INDIA(508548)
SubTotal 130203 130203
79 Oachira KL-13-008-002-007/5064
(Clappana) 		1613008002NRG24181220231708901 18/12/2023 Rusha 1613008002WL073460 Rusha 00468 UBIN0554235 1665 1665 Processed 12/03/2024 1682489631 RUSHA R HDFC BANK LTD(607152)
SubTotal 1665 1665
Total 138861 138861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_181223APB_FTO_847003 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008002_181223APB_FTO_847003 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
3 Oachira KL1613008002_181223APB_FTO_847003 State Bank Of India SBIN0008626 AMRITHAPURI 1665
4 Oachira KL1613008002_181223APB_FTO_847003 State Bank Of India SBIN0015785 CHAVARA 1665
5 Oachira KL1613008002_181223APB_FTO_847003 State Bank Of India SBIN0070617 CLAPPANA 130203
6 Oachira KL1613008002_181223APB_FTO_847003 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665

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