Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:51:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_040423APB_FTO_10959
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-13-008-004-011/4273
(Oachira) 		1613008004NRG23030420232333636 04/04/2023 Vasanthi 1613008004WL091447 Vasanthi 00048 BKID0008471 2488 2488 Processed 19/05/2023 1690487428 VASANTHY W/O RAJAN PUNJAB NATIONAL BANK(508568)
2 Oachira KL-13-008-004-011/5351
(Oachira) 		1613008004NRG23030420232333658 04/04/2023 ALEEMABEEVI 1613008004WL091447 ALEEMABEEVI 00048 BKID0008471 1244 1244 Processed 19/05/2023 1690487427 ALEEMABEEVI BANK OF INDIA(508505)
3 Oachira KL-13-008-004-011/5610
(Oachira) 		1613008004NRG23030420232333664 04/04/2023 REMADEVI 1613008004WL091447 REMADEVI 00048 BKID0008471 1555 1555 Processed 19/05/2023 1690487429 REMADEVI BANK OF INDIA(508505)
SubTotal 5287 5287
4 Oachira KL-13-008-004-011/4686
(Oachira) 		1613008004NRG23030420232333645 04/04/2023 Rajamma 1613008004WL091447 Rajamma 00078 CNRB0003583 933 933 Processed 19/05/2023 1690487358 RAJAMMA CANARA BANK(508532)
5 Oachira KL-13-008-004-011/5795
(Oachira) 		1613008004NRG23030420232333666 04/04/2023 Manju 1613008004WL091447 Manju 00078 CNRB0003583 1244 1244 Processed 19/05/2023 1690487357 MANJU L CANARA BANK(508532)
SubTotal 2177 2177
6 Oachira KL-13-008-004-011/3046
(Oachira) 		1613008004NRG23030420232333619 04/04/2023 Bindhu 1613008004WL091447 Bindhu 00127 FDRL0001732 622 622 Processed 19/05/2023 1690487356 BINDU FEDERAL BANK(607165)
7 Oachira KL-13-008-004-011/4707
(Oachira) 		1613008004NRG23030420232333647 04/04/2023 Jalajalekshmi 1613008004WL091447 Jalajalekshmi 00127 FDRL0001732 2799 2799 Processed 19/05/2023 1690487355 Jalajalekshmi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 3421 3421
8 Oachira KL-13-008-004-011/3516
(Oachira) 		1613008004NRG23030420232333623 04/04/2023 Vasantha 1613008004WL091447 Vasantha 00176 IDIB000V048 2177 2177 Processed 19/05/2023 1690487422 Mrs. N VASANDA INDIAN BANK(607105)
9 Oachira KL-13-008-004-011/4334
(Oachira) 		1613008004NRG23030420232333639 04/04/2023 Sreeletha 1613008004WL091447 Sreeletha 00176 IDIB000V048 933 933 Processed 19/05/2023 1690487421 Mrs. Sreeletha . INDIAN BANK(607105)
10 Oachira KL-13-008-004-011/4685
(Oachira) 		1613008004NRG23030420232333644 04/04/2023 L vijayamma 1613008004WL091447 L vijayamma 00176 IDIB000V048 933 933 Processed 19/05/2023 1690487430 Mrs. L VIJAYAMMA INDIAN BANK(607105)
11 Oachira KL-13-008-004-011/5416
(Oachira) 		1613008004NRG23030420232333660 04/04/2023 SUMATHY N 1613008004WL091447 SUMATHY N 00176 IDIB000V048 2488 2488 Processed 19/05/2023 1690487424 Mrs. SUMATHY N INDIAN BANK(607105)
12 Oachira KL-13-008-004-011/5759
(Oachira) 		1613008004NRG23030420232333665 04/04/2023 LEELA 1613008004WL091447 LEELA 00176 IDIB000V048 622 622 Processed 19/05/2023 1690487423 Mrs. Leela INDIAN BANK(607105)
SubTotal 7153 7153
13 Oachira KL-13-008-004-002/982
(Oachira) 		1613008004NRG23030420232333604 04/04/2023 SUBHADRA 1613008004WL091447 SUBHADRA 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690487378 SUBHADRA K W/O SASIDHARAN PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-004-011/1441
(Oachira) 		1613008004NRG23030420232333605 04/04/2023 Bindhu 1613008004WL091447 Bindhu 00354 PUNB0452800 933 933 Processed 19/05/2023 1690487404 BINDU W/O BABY PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-004-011/1442
(Oachira) 		1613008004NRG23030420232333606 04/04/2023 Geethakumari 1613008004WL091447 Geethakumari 00354 PUNB0452800 1244 1244 Processed 19/05/2023 1690487405 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-004-011/1503
(Oachira) 		1613008004NRG23030420232333607 04/04/2023 NADEERABEEVI.S 1613008004WL091447 NADEERABEEVI.S 00354 PUNB0452800 2177 2177 Processed 19/05/2023 1690487406 MRS NADEERA SALAM STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-004-011/1533
(Oachira) 		1613008004NRG23030420232333608 04/04/2023 VASANTHAKUMARY.L 1613008004WL091447 VASANTHAKUMARY.L 00354 PUNB0452800 1555 1555 Processed 19/05/2023 1690487362 VASANTHAKUMARY.L DHANALAXMI BANK(607239)
18 Oachira KL-13-008-004-011/1537
(Oachira) 		1613008004NRG23030420232333609 04/04/2023 Vijayamma 1613008004WL091447 Vijayamma 00354 PUNB0452800 933 933 Processed 19/05/2023 1690487403 VIJAYAMMA W/OSUKUMARAN ACHARI PUNJAB NATIONAL BANK(508568)
19 Oachira KL-13-008-004-011/1568
(Oachira) 		1613008004NRG23030420232333610 04/04/2023 shajitha beevi.A 1613008004WL091447 shajitha beevi.A 00354 PUNB0452800 622 622 Processed 19/05/2023 1690487410 SHAJITHA BEEVI A W/O HAMEEDKUNJU PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-004-011/1650
(Oachira) 		1613008004NRG23030420232333611 04/04/2023 Raji.R 1613008004WL091447 Raji.R 00354 PUNB0452800 933 933 Processed 19/05/2023 1690487407 RAJI R W/O SREEVALSAN PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-004-011/1691
(Oachira) 		1613008004NRG23030420232333612 04/04/2023 PADMAVATHI 1613008004WL091447 PADMAVATHI 00354 PUNB0452800 933 933 Processed 19/05/2023 1690487399 Mrs. . PADMAVATHY INDIAN BANK(607105)
22 Oachira KL-13-008-004-011/1722
(Oachira) 		1613008004NRG23030420232333613 04/04/2023 SARASWATHY.N 1613008004WL091447 SARASWATHY.N 00354 PUNB0452800 933 933 Processed 19/05/2023 1690487409 SARASWATHY N W/O YESODHARAN PUNJAB NATIONAL BANK(508568)
23 Oachira KL-13-008-004-011/1723
(Oachira) 		1613008004NRG23030420232333614 04/04/2023 INDIRAMMA 1613008004WL091447 INDIRAMMA 00354 PUNB0452800 2799 2799 Processed 19/05/2023 1690487408 MRS INDIRAYAMMA Y STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-004-011/1800
(Oachira) 		1613008004NRG23030420232333615 04/04/2023 ALPAS.M 1613008004WL091447 ALPAS.M 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690487402 ALPAS M W/O RAJU PUNJAB NATIONAL BANK(508568)
25 Oachira KL-13-008-004-011/193
(Oachira) 		1613008004NRG23030420232333616 04/04/2023 mani.T 1613008004WL091447 mani.T 00354 PUNB0452800 311 311 Processed 19/05/2023 1690487374 MONY T W/O RAMACHANDRAN PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-004-011/2312
(Oachira) 		1613008004NRG23030420232333617 04/04/2023 kunjumol 1613008004WL091447 kunjumol 00354 PUNB0452800 311 311 Processed 19/05/2023 1690487412 KUNJUMOL T W/O RADHAKRISHNAN PUNJAB NATIONAL BANK(508568)
27 Oachira KL-13-008-004-011/2524
(Oachira) 		1613008004NRG23030420232333618 04/04/2023 Ambika 1613008004WL091447 Ambika 00354 PUNB0452800 622 622 Processed 19/05/2023 1690487411 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-004-011/34
(Oachira) 		1613008004NRG23030420232333620 04/04/2023 REMADEVI 1613008004WL091447 REMADEVI 00354 PUNB0452800 2799 2799 Processed 19/05/2023 1690487384 MR REMADEVI SAHADEVAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-004-011/3501
(Oachira) 		1613008004NRG23030420232333622 04/04/2023 SAROJINI 1613008004WL091447 SAROJINI 00354 PUNB0452800 933 933 Processed 19/05/2023 1690487393 MRS SAROJINI B STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-004-011/3597
(Oachira) 		1613008004NRG23030420232333624 04/04/2023 Sankari 1613008004WL091447 Sankari 00354 PUNB0452800 933 933 Processed 19/05/2023 1690487413 Mrs. N SANKARI INDIAN BANK(607105)
31 Oachira KL-13-008-004-011/360
(Oachira) 		1613008004NRG23030420232333625 04/04/2023 ANITHA.B 1613008004WL091447 ANITHA.B 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690487392 ANITHA.B W/O UNNIKRSHNAN PUNJAB NATIONAL BANK(508568)
32 Oachira KL-13-008-004-011/3607
(Oachira) 		1613008004NRG23030420232333626 04/04/2023 suseela.c 1613008004WL091447 suseela.c 00354 PUNB0452800 933 933 Processed 19/05/2023 1690487414 SUSEELA W/O AJAYAN PUNJAB NATIONAL BANK(508568)
33 Oachira KL-13-008-004-011/363
(Oachira) 		1613008004NRG23030420232333627 04/04/2023 LATHAKUMARI.S 1613008004WL091447 LATHAKUMARI.S 00354 PUNB0452800 622 622 Processed 19/05/2023 1690487382 LATHAKUMARY.S W/OJAYAKUMAR PUNJAB NATIONAL BANK(508568)
34 Oachira KL-13-008-004-011/3696
(Oachira) 		1613008004NRG23030420232333628 04/04/2023 rajeswariyamma 1613008004WL091447 rajeswariyamma 00354 PUNB0452800 622 622 Processed 19/05/2023 1690487415 RAJESWARI AMMA PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-004-011/371
(Oachira) 		1613008004NRG23030420232333629 04/04/2023 Suseela 1613008004WL091447 Suseela 00354 PUNB0452800 2799 2799 Processed 19/05/2023 1690487401 SUSEELA W/OANANTHAM PUNJAB NATIONAL BANK(508568)
36 Oachira KL-13-008-004-011/3718
(Oachira) 		1613008004NRG23030420232333630 04/04/2023 PRATHIBA 1613008004WL091447 PRATHIBA 00354 PUNB0452800 1244 1244 Processed 19/05/2023 1690487416 MRS PRATHIBHA S STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-004-011/38
(Oachira) 		1613008004NRG23030420232333631 04/04/2023 AMBILY 1613008004WL091447 AMBILY 00354 PUNB0452800 933 933 Processed 19/05/2023 1690487397 AMBILY W/O UNNIKRISHNAPILLAI PUNJAB NATIONAL BANK(508568)
38 Oachira KL-13-008-004-011/4151
(Oachira) 		1613008004NRG23030420232333634 04/04/2023 MINI S 1613008004WL091447 MINI S 00354 PUNB0452800 2799 2799 Processed 19/05/2023 1690487385 MINI S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-004-011/43
(Oachira) 		1613008004NRG23030420232333637 04/04/2023 GEETHAMMA 1613008004WL091447 GEETHAMMA 00354 PUNB0452800 933 933 Processed 19/05/2023 1690487368 GEETHAMMA PUNJAB NATIONAL BANK(508568)
40 Oachira KL-13-008-004-011/4328
(Oachira) 		1613008004NRG23030420232333638 04/04/2023 Maniyamma 1613008004WL091447 Maniyamma 00354 PUNB0452800 622 622 Processed 19/05/2023 1690487418 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Oachira KL-13-008-004-011/44
(Oachira) 		1613008004NRG23030420232333640 04/04/2023 SUHARA BEEVI 1613008004WL091447 SUHARA BEEVI 00354 PUNB0452800 933 933 Processed 19/05/2023 1690487360 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-004-011/46
(Oachira) 		1613008004NRG23030420232333642 04/04/2023 KUNJUMOL.A 1613008004WL091447 KUNJUMOL.A 00354 PUNB0452800 933 933 Processed 19/05/2023 1690487376 KUNJUMOL.A W/OKOCHUKUNJU PUNJAB NATIONAL BANK(508568)
43 Oachira KL-13-008-004-011/47
(Oachira) 		1613008004NRG23030420232333646 04/04/2023 LEELAMMA.EN 1613008004WL091447 LEELAMMA.EN 00354 PUNB0452800 933 933 Processed 19/05/2023 1690487380 MRS LEELAMMA E N STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-004-011/49
(Oachira) 		1613008004NRG23030420232333648 04/04/2023 SAROJINI 1613008004WL091447 SAROJINI 00354 PUNB0452800 622 622 Processed 19/05/2023 1690487396 SAROJINI W/O NANU PUNJAB NATIONAL BANK(508568)
45 Oachira KL-13-008-004-011/50
(Oachira) 		1613008004NRG23030420232333651 04/04/2023 RAJAMMA.P 1613008004WL091447 RAJAMMA.P 00354 PUNB0452800 1866 1866 Processed 19/05/2023 1690487391 RAJAMMA.P W/OSANKER PUNJAB NATIONAL BANK(508568)
46 Oachira KL-13-008-004-011/51
(Oachira) 		1613008004NRG23030420232333653 04/04/2023 SARASWATHI.J 1613008004WL091447 SARASWATHI.J 00354 PUNB0452800 2799 2799 Processed 19/05/2023 1690487390 SARASWATHY.J W/O SATHEESAN PUNJAB NATIONAL BANK(508568)
47 Oachira KL-13-008-004-011/5169
(Oachira) 		1613008004NRG23030420232333654 04/04/2023 lalitha 1613008004WL091447 lalitha 00354 PUNB0452800 2177 2177 Processed 19/05/2023 1690487419 LALITHA S W/O CHANDRAN PUNJAB NATIONAL BANK(508568)
48 Oachira KL-13-008-004-011/52
(Oachira) 		1613008004NRG23030420232333655 04/04/2023 VASANTHYAMMA 1613008004WL091447 VASANTHYAMMA 00354 PUNB0452800 2799 2799 Processed 19/05/2023 1690487389 VASANTHYAMMA W/O JAYAKUMAR PUNJAB NATIONAL BANK(508568)
49 Oachira KL-13-008-004-011/5215
(Oachira) 		1613008004NRG23030420232333656 04/04/2023 Shailabeevi 1613008004WL091447 Shailabeevi 00354 PUNB0452800 622 622 Processed 19/05/2023 1690487417 SHAILABEEVI PUNJAB NATIONAL BANK(508568)
50 Oachira KL-13-008-004-011/53
(Oachira) 		1613008004NRG23030420232333657 04/04/2023 LEELA.N 1613008004WL091447 LEELA.N 00354 PUNB0452800 2799 2799 Processed 19/05/2023 1690487371 LEELA CANARA BANK(508532)
51 Oachira KL-13-008-004-011/54
(Oachira) 		1613008004NRG23030420232333659 04/04/2023 Thulasi 1613008004WL091447 Thulasi 00354 PUNB0452800 622 622 Processed 19/05/2023 1690487395 THULASI D/O SIVARAMAN PUNJAB NATIONAL BANK(508568)
52 Oachira KL-13-008-004-011/55
(Oachira) 		1613008004NRG23030420232333661 04/04/2023 REJANI.K 1613008004WL091447 REJANI.K 00354 PUNB0452800 2177 2177 Processed 19/05/2023 1690487361 RAJANI.K W/O BABY PUNJAB NATIONAL BANK(508568)
53 Oachira KL-13-008-004-011/56
(Oachira) 		1613008004NRG23030420232333663 04/04/2023 ANANDAKUMARY.J 1613008004WL091447 ANANDAKUMARY.J 00354 PUNB0452800 2799 2799 Processed 19/05/2023 1690487363 ANANDAKUMARY.J W/O MADHAVANPILLAI PUNJAB NATIONAL BANK(508568)
54 Oachira KL-13-008-004-011/59
(Oachira) 		1613008004NRG23030420232333667 04/04/2023 PANKAJAKSHY.K 1613008004WL091447 PANKAJAKSHY.K 00354 PUNB0452800 933 933 Processed 19/05/2023 1690487372 PANKAJAKSHY K W/O GOPALAN PUNJAB NATIONAL BANK(508568)
55 Oachira KL-13-008-004-011/60
(Oachira) 		1613008004NRG23030420232333668 04/04/2023 GIRIJA.D 1613008004WL091447 GIRIJA.D 00354 PUNB0452800 2799 2799 Processed 19/05/2023 1690487366 GIRIJA D W/O SANKARANKUTTY PUNJAB NATIONAL BANK(508568)
56 Oachira KL-13-008-004-011/61
(Oachira) 		1613008004NRG23030420232333669 04/04/2023 LEELAMANI.S 1613008004WL091447 LEELAMANI.S 00354 PUNB0452800 1244 1244 Processed 19/05/2023 1690487394 LEELAMANI.S W/O MUKUNDAN PUNJAB NATIONAL BANK(508568)
57 Oachira KL-13-008-004-011/65
(Oachira) 		1613008004NRG23030420232333670 04/04/2023 SHEELA.T 1613008004WL091447 SHEELA.T 00354 PUNB0452800 1555 1555 Processed 19/05/2023 1690487365 SHEELA T W/O RAJENDRAN ACHARY PUNJAB NATIONAL BANK(508568)
58 Oachira KL-13-008-004-011/66
(Oachira) 		1613008004NRG23030420232333671 04/04/2023 SHYNI.S 1613008004WL091447 SHYNI.S 00354 PUNB0452800 1244 1244 Processed 19/05/2023 1690487383 SHYNI S BANK OF INDIA(508505)
59 Oachira KL-13-008-004-011/70
(Oachira) 		1613008004NRG23030420232333672 04/04/2023 GEETHA.O 1613008004WL091447 GEETHA.O 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690487370 GEETHA O PUNJAB NATIONAL BANK(508568)
60 Oachira KL-13-008-004-011/73
(Oachira) 		1613008004NRG23030420232333674 04/04/2023 KARTHIKA.C 1613008004WL091447 KARTHIKA.C 00354 PUNB0452800 1244 1244 Processed 19/05/2023 1690487364 MRS KARTHIKA GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-004-011/75
(Oachira) 		1613008004NRG23030420232333675 04/04/2023 THANKAMONY T 1613008004WL091447 THANKAMONY T 00354 PUNB0452800 2799 2799 Processed 19/05/2023 1690487375 THANKAMONY T W/O RAMACHANDRAN PUNJAB NATIONAL BANK(508568)
62 Oachira KL-13-008-004-011/78
(Oachira) 		1613008004NRG23030420232333676 04/04/2023 yasoda 1613008004WL091447 yasoda 00354 PUNB0452800 1244 1244 Processed 19/05/2023 1690487386 YASODA W/O BHARGAVAN PUNJAB NATIONAL BANK(508568)
63 Oachira KL-13-008-004-011/79
(Oachira) 		1613008004NRG23030420232333677 04/04/2023 Sujatha 1613008004WL091447 Sujatha 00354 PUNB0452800 1866 1866 Processed 19/05/2023 1690487400 SUJATHA.K W/O SASIDHARAN V PUNJAB NATIONAL BANK(508568)
64 Oachira KL-13-008-004-011/80
(Oachira) 		1613008004NRG23030420232333678 04/04/2023 SUDHA.S 1613008004WL091447 SUDHA.S 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690487367 SUDHA S W/O UNNIKRISHAN PILLAI PUNJAB NATIONAL BANK(508568)
65 Oachira KL-13-008-004-011/83
(Oachira) 		1613008004NRG23030420232333679 04/04/2023 LAKSHMIKUTTY 1613008004WL091447 LAKSHMIKUTTY 00354 PUNB0452800 2799 2799 Processed 19/05/2023 1690487398 MRS LEKSHMY KUTTY STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-004-011/84
(Oachira) 		1613008004NRG23030420232333680 04/04/2023 JAYASREE.S 1613008004WL091447 JAYASREE.S 00354 PUNB0452800 1244 1244 Processed 19/05/2023 1690487379 MRS JAYASREE S STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-004-011/86
(Oachira) 		1613008004NRG23030420232333681 04/04/2023 RAJAMMA T 1613008004WL091447 RAJAMMA T 00354 PUNB0452800 1555 1555 Processed 19/05/2023 1690487373 RAJAMMA T W/O SURENDRAN CM PUNJAB NATIONAL BANK(508568)
68 Oachira KL-13-008-004-011/89
(Oachira) 		1613008004NRG23030420232333682 04/04/2023 KANCHANA.K 1613008004WL091447 KANCHANA.K 00354 PUNB0452800 2799 2799 Processed 19/05/2023 1690487377 MRS KANCHANA K STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-004-011/90
(Oachira) 		1613008004NRG23030420232333683 04/04/2023 PRASANNA.S 1613008004WL091447 PRASANNA.S 00354 PUNB0452800 2488 2488 Processed 19/05/2023 1690487381 MRS PRASANNA S STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-004-011/91
(Oachira) 		1613008004NRG23030420232333684 04/04/2023 AMBILY 1613008004WL091447 AMBILY 00354 PUNB0452800 1244 1244 Processed 19/05/2023 1690487387 AMBILI . FEDERAL BANK(607165)
71 Oachira KL-13-008-004-011/93
(Oachira) 		1613008004NRG23030420232333685 04/04/2023 MANIYAMMA 1613008004WL091447 MANIYAMMA 00354 PUNB0452800 1555 1555 Processed 19/05/2023 1690487369 MANIYAMMA PUNJAB NATIONAL BANK(508568)
72 Oachira KL-13-008-004-011/94
(Oachira) 		1613008004NRG23030420232333686 04/04/2023 RADHAMANI AMMA 1613008004WL091447 RADHAMANI AMMA 00354 PUNB0452800 1555 1555 Processed 19/05/2023 1690487388 RADHAMANI AMMAW/O RAGHAVAN PILLAI PUNJAB NATIONAL BANK(508568)
73 Oachira KL-13-008-004-011/958
(Oachira) 		1613008004NRG23030420232333687 04/04/2023 SARASWATHY AMMA 1613008004WL091447 SARASWATHY AMMA 00354 PUNB0452800 1555 1555 Processed 19/05/2023 1690487359 SARASWATHI AMMA W/O RAMACHANDRAN PILLAI PUNJAB NATIONAL BANK(508568)
SubTotal 96721 96721
74 Oachira KL-13-008-004-011/4913
(Oachira) 		1613008004NRG23030420232333649 04/04/2023 Sini 1613008004WL091447 Sini 00415 SBIN0070282 933 933 Processed 19/05/2023 1690487425 SINI R KERALA GRAMIN BANK(607476)
75 Oachira KL-13-008-004-011/5500
(Oachira) 		1613008004NRG23030420232333662 04/04/2023 SASIKALA K 1613008004WL091447 SASIKALA K 00415 SBIN0070282 1555 1555 Processed 19/05/2023 1690487420 MRS SASIKALA K STATE BANK OF INDIA(508548)
SubTotal 2488 2488
76 Oachira KL-13-008-004-011/4682
(Oachira) 		1613008004NRG23030420232333643 04/04/2023 soumya 1613008004WL091447 soumya 00415 SBIN0071120 2799 2799 Processed 19/05/2023 1690487426 SOUMYA PUNJAB NATIONAL BANK(508568)
SubTotal 2799 2799
Total 120046 120046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_040423APB_FTO_10959 Bank of India BKID0008471 OACHIRA 5287
2 Oachira KL1613008004_040423APB_FTO_10959 Canara Bank CNRB0003583 OACHIRA 2177
3 Oachira KL1613008004_040423APB_FTO_10959 Federal Bank FDRL0001732 OCHIRA 3421
4 Oachira KL1613008004_040423APB_FTO_10959 Indian Bank IDIB000V048 VAVVAKKAVU 7153
5 Oachira KL1613008004_040423APB_FTO_10959 Punjab National Bank PUNB0452800 o achira 311
6 Oachira KL1613008004_040423APB_FTO_10959 Punjab National Bank PUNB0452800 OACHIRA 96410
7 Oachira KL1613008004_040423APB_FTO_10959 State Bank Of India SBIN0070282 OACHIRA 2488
8 Oachira KL1613008004_040423APB_FTO_10959 State Bank Of India SBIN0071120 OACHIRA PSB 2799

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