Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:55:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_110123APB_FTO_936030
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-13-008-002-001/3864
(Clappana) 		1613008002NRG23070120231541216 11/01/2023 SHEEBA 1613008002WL066869 SHEEBA 00078 CNRB0003583 1244 1244 Processed 01/02/2023 8308758090 SHEEBA W/O SUBHASH PUNJAB NATIONAL BANK(508568)
2 Oachira KL-13-008-002-001/4230
(Clappana) 		1613008002NRG23070120231541227 11/01/2023 Pushpavally 1613008002WL066869 Pushpavally 00078 CNRB0003583 1244 1244 Processed 01/02/2023 8308758088 PUSHPAVALLY N CANARA BANK(508532)
3 Oachira KL-13-008-002-001/4390
(Clappana) 		1613008002NRG23070120231541229 11/01/2023 AMMINI 1613008002WL066869 AMMINI 00078 CNRB0003583 622 622 Processed 01/02/2023 8308758089 AMMINI D CANARA BANK(508532)
4 Oachira KL-13-008-002-001/5019
(Clappana) 		1613008002NRG23070120231541242 11/01/2023 GEETHA 1613008002WL066869 GEETHA 00078 CNRB0003583 1866 1866 Processed 01/02/2023 8308758091 Mr. G UNNIKRISHNAN INDIAN BANK(607105)
SubTotal 4976 4976
5 Oachira KL-13-008-002-002/3914
(Clappana) 		1613008002NRG23070120231541246 11/01/2023 Jayakumari 1613008002WL066869 Jayakumari 00089 CBIN0282613 1555 1555 Processed 01/02/2023 8308758087 Mrs. JAYAKUMARI A CENTRAL BANK OF INDIA(607115)
SubTotal 1555 1555
6 Oachira KL-13-008-002-001/4468
(Clappana) 		1613008002NRG23070120231541230 11/01/2023 BISMI MOHAN 1613008002WL066869 BISMI MOHAN 00127 FDRL0001732 1555 1555 Processed 01/02/2023 8308758086 BISMI MOHAN INDUSIND BANK(607189)
SubTotal 1555 1555
7 Oachira KL-13-008-002-001/4125
(Clappana) 		1613008002NRG23070120231541223 11/01/2023 Anitha 1613008002WL066869 Anitha 00354 PUNB0452800 1866 1866 Processed 01/02/2023 8308758094 ANITHA C PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
8 Oachira KL-13-008-002-001/1294
(Clappana) 		1613008002NRG23070120231541102 11/01/2023 LEELA T 1613008002WL066869 LEELA T 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758181 MRS LEELA T STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-001/1295
(Clappana) 		1613008002NRG23070120231541103 11/01/2023 LATHA 1613008002WL066869 LATHA 00415 SBIN0070617 1866 1866 Rejected 01/02/2023 8308758114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Oachira KL-13-008-002-001/1298
(Clappana) 		1613008002NRG23070120231541104 11/01/2023 SUSEELA D 1613008002WL066869 SUSEELA D 00415 SBIN0070617 622 622 Rejected 01/02/2023 8308758182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Oachira KL-13-008-002-001/1299
(Clappana) 		1613008002NRG23070120231541105 11/01/2023 PRASANNA S 1613008002WL066869 PRASANNA S 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758200 MRS PRASANNA SOMAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-001/1300
(Clappana) 		1613008002NRG23070120231541106 11/01/2023 SARASWATHI S 1613008002WL066869 SARASWATHI S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758178 MRS SARASWATHI S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-001/1302
(Clappana) 		1613008002NRG23070120231541107 11/01/2023 BABY 1613008002WL066869 BABY 00415 SBIN0070617 622 622 Processed 01/02/2023 8308758168 MRS BABY CHANDRANANDAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-001/1306
(Clappana) 		1613008002NRG23070120231541108 11/01/2023 THANKAMMA T 1613008002WL066869 THANKAMMA T 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8308758120 MRS THANKAMMA T STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-001/1307
(Clappana) 		1613008002NRG23070120231541109 11/01/2023 LEELA A 1613008002WL066869 LEELA A 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758122 MRS LEELA A STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-001/1308
(Clappana) 		1613008002NRG23070120231541110 11/01/2023 SUNITHA B 1613008002WL066869 SUNITHA B 00415 SBIN0070617 622 622 Processed 01/02/2023 8308758096 MRS SUNITHAB SUNITHAB STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-001/1309
(Clappana) 		1613008002NRG23070120231541111 11/01/2023 OMANA VELAYUDHAN 1613008002WL066869 OMANA VELAYUDHAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758136 MRS OMANA VELAYUDHAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-001/1312
(Clappana) 		1613008002NRG23070120231541112 11/01/2023 SULATHA LEKSHMI 1613008002WL066869 SULATHA LEKSHMI 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758172 SULATHA L KERALA GRAMIN BANK(607476)
19 Oachira KL-13-008-002-001/1317
(Clappana) 		1613008002NRG23070120231541113 11/01/2023 SINDHU UDAYAKUMAR 1613008002WL066869 SINDHU UDAYAKUMAR 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758177 MRS SINDHU UDAYAKUMAR STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-001/1318
(Clappana) 		1613008002NRG23070120231541114 11/01/2023 REMA L 1613008002WL066869 REMA L 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758103 MRS REMA L STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-001/1319
(Clappana) 		1613008002NRG23070120231541115 11/01/2023 MAHILAMANI.S MAHILAMANI. 1613008002WL066869 MAHILAMANI.S MAHILAMANI. 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758098 MRS MAHILAMANIS MAHILAMANIS STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-001/1323
(Clappana) 		1613008002NRG23070120231541116 11/01/2023 LEKSHMI KUTTY SOMAN 1613008002WL066869 LEKSHMI KUTTY SOMAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758154 MRS LEKSHMI KUTTY SOMAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-001/1325
(Clappana) 		1613008002NRG23070120231541117 11/01/2023 MANIYAMMA RAMACHANDAN 1613008002WL066869 MANIYAMMA RAMACHANDAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758164 MRS MANIYAMMA RAMACHANDRAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-001/1326
(Clappana) 		1613008002NRG23070120231541118 11/01/2023 KANAKAMMA M 1613008002WL066869 KANAKAMMA M 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758105 MRS KANAKAMMA M STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-001/1327
(Clappana) 		1613008002NRG23070120231541119 11/01/2023 PADMAKUMARI PADMANABHAN 1613008002WL066869 PADMAKUMARI PADMANABHAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758125 MRS PATHMAKUMARIP STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-001/1330
(Clappana) 		1613008002NRG23070120231541121 11/01/2023 USHA SOMARAJAN 1613008002WL066869 USHA SOMARAJAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758155 MRS USHA SOMARAJAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-001/1331
(Clappana) 		1613008002NRG23070120231541122 11/01/2023 SUSHEELA P 1613008002WL066869 SUSHEELA P 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758201 MRS SUSHEELA P STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-001/1332
(Clappana) 		1613008002NRG23070120231541123 11/01/2023 RETNAKUMARY SIVANANDAN 1613008002WL066869 RETNAKUMARY SIVANANDAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758152 MRS RETNAKUMARY SIVANANDAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-001/1333
(Clappana) 		1613008002NRG23070120231541124 11/01/2023 LALITHA B 1613008002WL066869 LALITHA B 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758102 MR LALITHA B STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-001/1334
(Clappana) 		1613008002NRG23070120231541125 11/01/2023 RADHAMANI 1613008002WL066869 RADHAMANI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758170 MRS RADHAMANY BABU STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-001/1336
(Clappana) 		1613008002NRG23070120231541126 11/01/2023 SATHY SANTHOSHKUMAR 1613008002WL066869 SATHY SANTHOSHKUMAR 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758169 MRS SATHY SANTHOSHKUMAR STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-001/1341
(Clappana) 		1613008002NRG23070120231541127 11/01/2023 CATHARIN JOHN 1613008002WL066869 CATHARIN JOHN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758179 MRS CATHARIN JOHN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-001/1342
(Clappana) 		1613008002NRG23070120231541128 11/01/2023 SANTHAMMA E 1613008002WL066869 SANTHAMMA E 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758121 MRS SANTHAMMA E STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-001/1343
(Clappana) 		1613008002NRG23070120231541129 11/01/2023 ANITHA N 1613008002WL066869 ANITHA N 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758198 MR MOHANDAS MOHANDAS STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-001/1344
(Clappana) 		1613008002NRG23070120231541130 11/01/2023 OMANA K V 1613008002WL066869 OMANA K V 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758175 MS OMANA K V STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-001/1345
(Clappana) 		1613008002NRG23070120231541131 11/01/2023 PONNAMMA 1613008002WL066869 PONNAMMA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758151 MRS PONNAMMA SREEDHARAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-001/1346
(Clappana) 		1613008002NRG23070120231541132 11/01/2023 PANCHAMI SOMAN 1613008002WL066869 PANCHAMI SOMAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758135 MRS PANCHAMI STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-001/1347
(Clappana) 		1613008002NRG23070120231541133 11/01/2023 JAGADAMMA J 1613008002WL066869 JAGADAMMA J 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758119 MRS JAGADAMMA J STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-001/1352
(Clappana) 		1613008002NRG23070120231541134 11/01/2023 JAINAMMA FERNANDEZ 1613008002WL066869 JAINAMMA FERNANDEZ 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758157 JAINAMMA W/O THOMAS PUNJAB NATIONAL BANK(508568)
40 Oachira KL-13-008-002-001/1354
(Clappana) 		1613008002NRG23070120231541135 11/01/2023 MONEY D 1613008002WL066869 MONEY D 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758118 MRS MANI D STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-001/1357
(Clappana) 		1613008002NRG23070120231541138 11/01/2023 SINDHU S 1613008002WL066869 SINDHU S 00415 SBIN0070617 622 622 Processed 01/02/2023 8308758124 MRS SINDHU S STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-001/1358
(Clappana) 		1613008002NRG23070120231541139 11/01/2023 VIJAYAMMA RAJU 1613008002WL066869 VIJAYAMMA RAJU 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8308758156 MRS VIJAYAMMA RAJU STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-001/1361
(Clappana) 		1613008002NRG23070120231541140 11/01/2023 PONNAMMA PANKAJAKSHAN 1613008002WL066869 PONNAMMA PANKAJAKSHAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758171 MRS PONNAMMA PANKAJAKSHAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-001/1363
(Clappana) 		1613008002NRG23070120231541141 11/01/2023 LAILA L 1613008002WL066869 LAILA L 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758109 MRS LAILA L STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-001/1364
(Clappana) 		1613008002NRG23070120231541142 11/01/2023 RADHA M 1613008002WL066869 RADHA M 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758111 MRS RADHA M STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-001/1365
(Clappana) 		1613008002NRG23070120231541143 11/01/2023 PRASANNA SANKARAN 1613008002WL066869 PRASANNA SANKARAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758147 MRS PRASANNA SANKARAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-001/1366
(Clappana) 		1613008002NRG23070120231541144 11/01/2023 LEENA KUMARI 1613008002WL066869 LEENA KUMARI 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8308758104 MRS LEENA KUMARI STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-001/1367
(Clappana) 		1613008002NRG23070120231541145 11/01/2023 LATHA R 1613008002WL066869 LATHA R 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8308758202 MRS LATHA R STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-001/1371
(Clappana) 		1613008002NRG23070120231541146 11/01/2023 LALITHA VIJAYAN 1613008002WL066869 LALITHA VIJAYAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758129 MRS LALITHA VIJAYAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-001/1374
(Clappana) 		1613008002NRG23070120231541148 11/01/2023 MAHILAMANI SAURABHAN 1613008002WL066869 MAHILAMANI SAURABHAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758139 MRS MAHILAMANI SAURABHAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-001/1376
(Clappana) 		1613008002NRG23070120231541149 11/01/2023 MANIYAMMA BHASKARAN 1613008002WL066869 MANIYAMMA BHASKARAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758137 MRS MANIYAMMA BHASKARAN STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-001/1378
(Clappana) 		1613008002NRG23070120231541150 11/01/2023 RADHA KITTAN 1613008002WL066869 RADHA KITTAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758183 MRS RADHA KITTAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-001/1379
(Clappana) 		1613008002NRG23070120231541151 11/01/2023 SARASAMMA JOSEPH PETER 1613008002WL066869 SARASAMMA JOSEPH PETER 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758145 MRS SARASAMMA JOSEPH PETER STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-001/1380
(Clappana) 		1613008002NRG23070120231541152 11/01/2023 PUSHPAVENI JAYAPRAKASH 1613008002WL066869 PUSHPAVENI JAYAPRAKASH 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758128 MRS PUSHPAVENI JAYAPRAKASH STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-001/1384
(Clappana) 		1613008002NRG23070120231541153 11/01/2023 LAILA KUNJUMON 1613008002WL066869 LAILA KUNJUMON 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758131 MRS LAILA KUNJUMON STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-001/1390
(Clappana) 		1613008002NRG23070120231541154 11/01/2023 USHA SAROJINI 1613008002WL066869 USHA SAROJINI 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758167 MRS USHA SAROJINI STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-001/1391
(Clappana) 		1613008002NRG23070120231541155 11/01/2023 KRISHNAMMA SURESH 1613008002WL066869 KRISHNAMMA SURESH 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758133 MRS KRISHNAMMA SURESH STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-001/1392
(Clappana) 		1613008002NRG23070120231541156 11/01/2023 SAROJINI N 1613008002WL066869 SAROJINI N 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758115 MRS SAROJINI N STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-001/1394
(Clappana) 		1613008002NRG23070120231541157 11/01/2023 GEETHA SARASAMMA 1613008002WL066869 GEETHA SARASAMMA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758150 MRS GEETHA SARASAMMA STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-001/1398
(Clappana) 		1613008002NRG23070120231541158 11/01/2023 SUSEELA RAMANAN 1613008002WL066869 SUSEELA RAMANAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758130 MRS SUSEELA RAMANAN STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-001/1400
(Clappana) 		1613008002NRG23070120231541159 11/01/2023 KARTHIKA BHAI UTHAMAN 1613008002WL066869 KARTHIKA BHAI UTHAMAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758138 MRS KARTHIKA BHAI UTHAMAN STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-001/1402
(Clappana) 		1613008002NRG23070120231541160 11/01/2023 MINI SURESH 1613008002WL066869 MINI SURESH 00415 SBIN0070617 311 311 Processed 01/02/2023 8308758159 MRS MINI SURESH STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-001/1403
(Clappana) 		1613008002NRG23070120231541161 11/01/2023 SUSMATHY T R 1613008002WL066869 SUSMATHY T R 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758110 MRS SUSMATHY T R STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-001/1404
(Clappana) 		1613008002NRG23070120231541162 11/01/2023 CHELLAMMA THANKAPPAN 1613008002WL066869 CHELLAMMA THANKAPPAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758146 MRS CHELLAMMA THANKAPPAN STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-001/1405
(Clappana) 		1613008002NRG23070120231541163 11/01/2023 PADMAVALLY DAYANANDAN 1613008002WL066869 PADMAVALLY DAYANANDAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758141 MRS PADMAVALLY DAYANANDAN STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-001/1406
(Clappana) 		1613008002NRG23070120231541164 11/01/2023 PODIYAMMA BHASKARAN 1613008002WL066869 PODIYAMMA BHASKARAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758140 MRS PODIYAMMA BHASKARAN STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-001/1408
(Clappana) 		1613008002NRG23070120231541165 11/01/2023 PREMA SHAJI 1613008002WL066869 PREMA SHAJI 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8308758160 MRS PREMA SHAJI STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-001/1409
(Clappana) 		1613008002NRG23070120231541166 11/01/2023 REMA BHADRAN 1613008002WL066869 REMA BHADRAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758149 MRS REMA BHADRAN STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-001/1412
(Clappana) 		1613008002NRG23070120231541167 11/01/2023 LEKHA SOURABHAN 1613008002WL066869 LEKHA SOURABHAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758148 MRS LEKHA SOURABHAN STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-001/1456
(Clappana) 		1613008002NRG23070120231541168 11/01/2023 KUNJUMOL S 1613008002WL066869 KUNJUMOL S 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758123 MRS KUNJUMOL S STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-002-001/1457
(Clappana) 		1613008002NRG23070120231541169 11/01/2023 SARASWATHY SREEDHARAN 1613008002WL066869 SARASWATHY SREEDHARAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758132 MRS SARASWATHY SREEDHARAN STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-002-001/1458
(Clappana) 		1613008002NRG23070120231541170 11/01/2023 INDIRA C 1613008002WL066869 INDIRA C 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758117 MRS INDIRA C STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-002-001/1460
(Clappana) 		1613008002NRG23070120231541171 11/01/2023 SANTHAMMA 1613008002WL066869 SANTHAMMA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758162 MRS SANTHAMMA BHASKARAN STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-002-001/1462
(Clappana) 		1613008002NRG23070120231541172 11/01/2023 LEKSHMY N 1613008002WL066869 LEKSHMY N 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758108 MRS LEKSHMY N STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-002-001/1464
(Clappana) 		1613008002NRG23070120231541173 11/01/2023 SANTHA SOMAN 1613008002WL066869 SANTHA SOMAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758184 MS SANTHA SOMAN STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-002-001/1525
(Clappana) 		1613008002NRG23070120231541174 11/01/2023 USHA T 1613008002WL066869 USHA T 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758191 MRS USHA T STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-002-001/1531
(Clappana) 		1613008002NRG23070120231541175 11/01/2023 THAKAMANI 1613008002WL066869 THAKAMANI 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758100 MRS THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-002-001/1857
(Clappana) 		1613008002NRG23070120231541176 11/01/2023 SOBHANA O 1613008002WL066869 SOBHANA O 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8308758116 MRS SOBSHANA O STATE BANK OF INDIA(508548)
79 Oachira KL-13-008-002-001/1858
(Clappana) 		1613008002NRG23070120231541177 11/01/2023 SULOCHANA N 1613008002WL066869 SULOCHANA N 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758205 MRS SULOCHANA N STATE BANK OF INDIA(508548)
80 Oachira KL-13-008-002-001/1867
(Clappana) 		1613008002NRG23070120231541178 11/01/2023 SARALA J 1613008002WL066869 SARALA J 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758187 MRS SARALA J STATE BANK OF INDIA(508548)
81 Oachira KL-13-008-002-001/1868
(Clappana) 		1613008002NRG23070120231541179 11/01/2023 ROHINIKUTTY REMENAN 1613008002WL066869 ROHINIKUTTY REMENAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758134 MRS ROHINIKUTTY REMANAN STATE BANK OF INDIA(508548)
82 Oachira KL-13-008-002-001/1869
(Clappana) 		1613008002NRG23070120231541180 11/01/2023 OMANA 1613008002WL066869 OMANA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758185 MRS OMANA K STATE BANK OF INDIA(508548)
83 Oachira KL-13-008-002-001/1870
(Clappana) 		1613008002NRG23070120231541181 11/01/2023 VIMALAMMA 1613008002WL066869 VIMALAMMA 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758113 MRS VINALAMMA L STATE BANK OF INDIA(508548)
84 Oachira KL-13-008-002-001/1871
(Clappana) 		1613008002NRG23070120231541182 11/01/2023 CHINNAMMA 1613008002WL066869 CHINNAMMA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758174 MRS CHINNAMMA A STATE BANK OF INDIA(508548)
85 Oachira KL-13-008-002-001/1872
(Clappana) 		1613008002NRG23070120231541183 11/01/2023 DEVAYANI PURUSHAN 1613008002WL066869 DEVAYANI PURUSHAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758153 MRS DEVAYANI PURUSHAN STATE BANK OF INDIA(508548)
86 Oachira KL-13-008-002-001/1875
(Clappana) 		1613008002NRG23070120231541184 11/01/2023 INDIRA RAJENDRAN 1613008002WL066869 INDIRA RAJENDRAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758165 MRS INDIRA RAJENDRAN STATE BANK OF INDIA(508548)
87 Oachira KL-13-008-002-001/1878
(Clappana) 		1613008002NRG23070120231541185 11/01/2023 RAJALAKSHMI N 1613008002WL066869 RAJALAKSHMI N 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758097 RAJALEKSHMI BANK OF INDIA(508505)
88 Oachira KL-13-008-002-001/1880
(Clappana) 		1613008002NRG23070120231541186 11/01/2023 SAVITHRI 1613008002WL066869 SAVITHRI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758142 MRS SAVITHRI BAHULEYAN STATE BANK OF INDIA(508548)
89 Oachira KL-13-008-002-001/2018
(Clappana) 		1613008002NRG23070120231541188 11/01/2023 RAJITHA T 1613008002WL066869 RAJITHA T 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758186 MRS RAJITHA T STATE BANK OF INDIA(508548)
90 Oachira KL-13-008-002-001/2025
(Clappana) 		1613008002NRG23070120231541189 11/01/2023 SUSHAMA S 1613008002WL066869 SUSHAMA S 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758107 MRS SUSHAMA S STATE BANK OF INDIA(508548)
91 Oachira KL-13-008-002-001/2068
(Clappana) 		1613008002NRG23070120231541190 11/01/2023 VIJAYA KUMARI 1613008002WL066869 VIJAYA KUMARI 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758101 MRS VIJAYA KUMARI STATE BANK OF INDIA(508548)
92 Oachira KL-13-008-002-001/2069
(Clappana) 		1613008002NRG23070120231541191 11/01/2023 OMANA RAMANAN 1613008002WL066869 OMANA RAMANAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758126 MRS OMANA STATE BANK OF INDIA(508548)
93 Oachira KL-13-008-002-001/2078
(Clappana) 		1613008002NRG23070120231541192 11/01/2023 ANURADHA SURESH 1613008002WL066869 ANURADHA SURESH 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758144 MRS ANURADHA SURESH STATE BANK OF INDIA(508548)
94 Oachira KL-13-008-002-001/2078
(Clappana) 		1613008002NRG23070120231541193 11/01/2023 PANCHAMI 1613008002WL066869 PANCHAMI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758161 MRS PANCHAMI KUTTAPPAN STATE BANK OF INDIA(508548)
95 Oachira KL-13-008-002-001/2199
(Clappana) 		1613008002NRG23070120231541194 11/01/2023 SIVANI SARADA 1613008002WL066869 SIVANI SARADA 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758166 MRS SIVANI STATE BANK OF INDIA(508548)
96 Oachira KL-13-008-002-001/2201
(Clappana) 		1613008002NRG23070120231541195 11/01/2023 JAYA ALBERT 1613008002WL066869 JAYA ALBERT 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758203 MRS JAYA ALBERT STATE BANK OF INDIA(508548)
97 Oachira KL-13-008-002-001/2206
(Clappana) 		1613008002NRG23070120231541196 11/01/2023 BINU RAVEENDRAN 1613008002WL066869 BINU RAVEENDRAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758199 MS BINU STATE BANK OF INDIA(508548)
98 Oachira KL-13-008-002-001/2428
(Clappana) 		1613008002NRG23070120231541197 11/01/2023 RADHAMANY 1613008002WL066869 RADHAMANY 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758106 MRS RADHAMANY N STATE BANK OF INDIA(508548)
99 Oachira KL-13-008-002-001/2788
(Clappana) 		1613008002NRG23070120231541199 11/01/2023 KUNJUMOL T 1613008002WL066869 KUNJUMOL T 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758195 KUNJUMOL W/O THANKAKUTTAN PUNJAB NATIONAL BANK(508568)
100 Oachira KL-13-008-002-001/2800
(Clappana) 		1613008002NRG23070120231541200 11/01/2023 SHINYAMMA B 1613008002WL066869 SHINYAMMA B 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758194 MRS SHINYAMMA H STATE BANK OF INDIA(508548)
101 Oachira KL-13-008-002-001/2802
(Clappana) 		1613008002NRG23070120231541201 11/01/2023 SOBHA B 1613008002WL066869 SOBHA B 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758193 MRS SOBHA B STATE BANK OF INDIA(508548)
102 Oachira KL-13-008-002-001/2804
(Clappana) 		1613008002NRG23070120231541202 11/01/2023 SHEEJA S 1613008002WL066869 SHEEJA S 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758192 MRS SHEEJA S STATE BANK OF INDIA(508548)
103 Oachira KL-13-008-002-001/2805
(Clappana) 		1613008002NRG23070120231541203 11/01/2023 HASEENA KUNJUMON 1613008002WL066869 HASEENA KUNJUMON 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758127 MRS HASEENA KUNJUMON STATE BANK OF INDIA(508548)
104 Oachira KL-13-008-002-001/2807
(Clappana) 		1613008002NRG23070120231541204 11/01/2023 MARIYA GOMAS 1613008002WL066869 MARIYA GOMAS 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758143 MRS MARIYA GOMAS STATE BANK OF INDIA(508548)
105 Oachira KL-13-008-002-001/3004
(Clappana) 		1613008002NRG23070120231541205 11/01/2023 REMANI K 1613008002WL066869 REMANI K 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758188 MRS REMANI K STATE BANK OF INDIA(508548)
106 Oachira KL-13-008-002-001/3005
(Clappana) 		1613008002NRG23070120231541206 11/01/2023 SATHI 1613008002WL066869 SATHI 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758197 MRS SATHI V K STATE BANK OF INDIA(508548)
107 Oachira KL-13-008-002-001/3129
(Clappana) 		1613008002NRG23070120231541207 11/01/2023 SOUDA PRATHAPAN 1613008002WL066869 SOUDA PRATHAPAN 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8308758158 MRS SOUDA PRATHAPAN STATE BANK OF INDIA(508548)
108 Oachira KL-13-008-002-001/3162
(Clappana) 		1613008002NRG23070120231541208 11/01/2023 GEETHA PRADEEP 1613008002WL066869 GEETHA PRADEEP 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758204 MRS GEETHA PRADEEP STATE BANK OF INDIA(508548)
109 Oachira KL-13-008-002-001/3163
(Clappana) 		1613008002NRG23070120231541209 11/01/2023 SUJA L 1613008002WL066869 SUJA L 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758196 MRS SUJA L STATE BANK OF INDIA(508548)
110 Oachira KL-13-008-002-001/3165
(Clappana) 		1613008002NRG23070120231541210 11/01/2023 SUMA S 1613008002WL066869 SUMA S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758095 MRS SUMAS SUMAS STATE BANK OF INDIA(508548)
111 Oachira KL-13-008-002-001/3189
(Clappana) 		1613008002NRG23070120231541212 11/01/2023 GEETHA 1613008002WL066869 GEETHA 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8308758211 MRS GEETHA JOSEPH STATE BANK OF INDIA(508548)
112 Oachira KL-13-008-002-001/3571
(Clappana) 		1613008002NRG23070120231541213 11/01/2023 ZEENATH 1613008002WL066869 ZEENATH 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758206 MRS SEENATH S STATE BANK OF INDIA(508548)
113 Oachira KL-13-008-002-001/3579
(Clappana) 		1613008002NRG23070120231541214 11/01/2023 SHOBHANA KRISHNANKUTTY 1613008002WL066869 SHOBHANA KRISHNANKUTTY 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758216 Mrs. C SOBHANA INDIAN BANK(607105)
114 Oachira KL-13-008-002-001/3631
(Clappana) 		1613008002NRG23070120231541215 11/01/2023 KUSALA C 1613008002WL066869 KUSALA C 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758189 MRS KUSHALA C STATE BANK OF INDIA(508548)
115 Oachira KL-13-008-002-001/3880
(Clappana) 		1613008002NRG23070120231541217 11/01/2023 VIJAYAMMA 1613008002WL066869 VIJAYAMMA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758163 MRS VIJAYAMMA NATARAJAN STATE BANK OF INDIA(508548)
116 Oachira KL-13-008-002-001/3888
(Clappana) 		1613008002NRG23070120231541218 11/01/2023 REJANI 1613008002WL066869 REJANI 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758213 MRS REJANI S STATE BANK OF INDIA(508548)
117 Oachira KL-13-008-002-001/3971
(Clappana) 		1613008002NRG23070120231541220 11/01/2023 LEELAMMA 1613008002WL066869 LEELAMMA 00415 SBIN0070617 933 933 Processed 01/02/2023 8308758173 MRS LEELAMMA WILFRED STATE BANK OF INDIA(508548)
118 Oachira KL-13-008-002-001/3972
(Clappana) 		1613008002NRG23070120231541221 11/01/2023 RADHAMANI 1613008002WL066869 RADHAMANI 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758212 MRS RADHAMANI R STATE BANK OF INDIA(508548)
119 Oachira KL-13-008-002-001/4082
(Clappana) 		1613008002NRG23070120231541222 11/01/2023 Sunitha 1613008002WL066869 Sunitha 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758112 SUNITHA R KERALA GRAMIN BANK(607476)
120 Oachira KL-13-008-002-001/4141
(Clappana) 		1613008002NRG23070120231541224 11/01/2023 Sindhu 1613008002WL066869 Sindhu 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758176 MRS SINDHU O STATE BANK OF INDIA(508548)
121 Oachira KL-13-008-002-001/4152
(Clappana) 		1613008002NRG23070120231541225 11/01/2023 Lengu 1613008002WL066869 Lengu 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758217 MRS LANCHU B STATE BANK OF INDIA(508548)
122 Oachira KL-13-008-002-001/4186
(Clappana) 		1613008002NRG23070120231541226 11/01/2023 Elisabeth 1613008002WL066869 Elisabeth 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758215 ELIZABETH CANARA BANK(508532)
123 Oachira KL-13-008-002-001/4272
(Clappana) 		1613008002NRG23070120231541228 11/01/2023 Sabeena 1613008002WL066869 Sabeena 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8308758190 MRS SABEENA STATE BANK OF INDIA(508548)
124 Oachira KL-13-008-002-001/4479
(Clappana) 		1613008002NRG23070120231541231 11/01/2023 SUDHA 1613008002WL066869 SUDHA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758093 MR SUBHASH T STATE BANK OF INDIA(508548)
125 Oachira KL-13-008-002-001/4481
(Clappana) 		1613008002NRG23070120231541232 11/01/2023 Bhanumathy 1613008002WL066869 Bhanumathy 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758214 MRS BHANUMATHI STATE BANK OF INDIA(508548)
126 Oachira KL-13-008-002-001/4525
(Clappana) 		1613008002NRG23070120231541233 11/01/2023 SREETHA 1613008002WL066869 SREETHA 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758209 MRS SREETHA T STATE BANK OF INDIA(508548)
127 Oachira KL-13-008-002-001/4585
(Clappana) 		1613008002NRG23070120231541234 11/01/2023 SREELETHA 1613008002WL066869 SREELETHA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758099 MRS SREELETHA R STATE BANK OF INDIA(508548)
128 Oachira KL-13-008-002-001/4745
(Clappana) 		1613008002NRG23070120231541236 11/01/2023 RADHA 1613008002WL066869 RADHA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758180 MR RADHA CHANDRAN STATE BANK OF INDIA(508548)
129 Oachira KL-13-008-002-001/4854
(Clappana) 		1613008002NRG23070120231541239 11/01/2023 VASANTHA R 1613008002WL066869 VASANTHA R 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308758207 MRS VASANTHA R STATE BANK OF INDIA(508548)
130 Oachira KL-13-008-002-001/5217
(Clappana) 		1613008002NRG23070120231541243 11/01/2023 JAYANTHI R 1613008002WL066869 JAYANTHI R 00415 SBIN0070617 933 933 Processed 01/02/2023 8308758092 MRS JAYANTHI R STATE BANK OF INDIA(508548)
131 Oachira KL-13-008-002-001/5224
(Clappana) 		1613008002NRG23070120231541244 11/01/2023 PADMAVATHY B 1613008002WL066869 PADMAVATHY B 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758210 RAJU K PUNJAB NATIONAL BANK(508568)
132 Oachira KL-13-008-002-002/3914
(Clappana) 		1613008002NRG23070120231541245 11/01/2023 CHANDRIKA 1613008002WL066869 CHANDRIKA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308758208 MR CHANDRIKA M STATE BANK OF INDIA(508548)
SubTotal 203394 203394
Total 213346 213346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_110123APB_FTO_936030 Canara Bank CNRB0003583 OACHIRA 4976
2 Oachira KL1613008002_110123APB_FTO_936030 Central Bank of India CBIN0282613 MARUTADI 1555
3 Oachira KL1613008002_110123APB_FTO_936030 Federal Bank FDRL0001732 OCHIRA 1555
4 Oachira KL1613008002_110123APB_FTO_936030 Punjab National Bank PUNB0452800 OACHIRA 1866
5 Oachira KL1613008002_110123APB_FTO_936030 State Bank Of India SBIN0070617 CLAPPANA 203394

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