Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:04:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_131223APB_FTO_823512
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-13-008-002-015/3843
(Clappana) 		1613008002NRG24121220231671956 13/12/2023 ROHINI 1613008002WL071641 ROHINI 00176 IDIB000V048 1998 1998 Processed 16/03/2024 1902369894 Mrs. K ROHINI INDIAN BANK(607105)
SubTotal 1998 1998
2 Oachira KL-13-008-002-015/4985
(Clappana) 		1613008002NRG24121220231671976 13/12/2023 sheeba 1613008002WL071641 sheeba 00354 PUNB0750100 1332 1332 Processed 16/03/2024 1902369979 SHEEBA S HDFC BANK LTD(607152)
SubTotal 1332 1332
3 Oachira KL-13-008-002-015/4571
(Clappana) 		1613008002NRG24121220231671971 13/12/2023 Shyny 1613008002WL071641 Shyny 00415 SBIN0070282 1332 1332 Processed 16/03/2024 1902369891 MRS SHINI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Oachira KL-13-008-002-001/4326
(Clappana) 		1613008002NRG24121220231671890 13/12/2023 Nisa 1613008002WL071641 Nisa 00415 SBIN0070617 999 999 Processed 16/03/2024 1902369975 Nisa INDUSIND BANK(607189)
5 Oachira KL-13-008-002-007/330
(Clappana) 		1613008002NRG24121220231671891 13/12/2023 NIRMALA BABU 1613008002WL071641 NIRMALA BABU 00415 SBIN0070617 1665 1665 Processed 16/03/2024 1902369923 MRS NIRMALA R STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/337
(Clappana) 		1613008002NRG24121220231671892 13/12/2023 RETHNAMMAL KARTHIKEYAN 1613008002WL071641 RETHNAMMAL KARTHIKEYAN 00415 SBIN0070617 1332 1332 Processed 16/03/2024 1902369904 MRS RETHNAMMAL KARTHIKEYAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/341
(Clappana) 		1613008002NRG24121220231671893 13/12/2023 MANIYAMMA GEETAS 1613008002WL071641 MANIYAMMA GEETAS 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369955 MRS GEETHAS STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-007/343
(Clappana) 		1613008002NRG24121220231671894 13/12/2023 SASIKALA BHADRADAS 1613008002WL071641 SASIKALA BHADRADAS 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369916 MRS SASIKALA BHADRADAS STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-007/344
(Clappana) 		1613008002NRG24121220231671895 13/12/2023 SUDHARMA S 1613008002WL071641 SUDHARMA S 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369893 MRS SUDHARMA S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-007/345
(Clappana) 		1613008002NRG24121220231671896 13/12/2023 OMANA S 1613008002WL071641 OMANA S 00415 SBIN0070617 1332 1332 Processed 16/03/2024 1902369896 MRS OMANA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-007/350
(Clappana) 		1613008002NRG24121220231671897 13/12/2023 SARASA S 1613008002WL071641 SARASA S 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369963 SARASA S HDFC BANK LTD(607152)
12 Oachira KL-13-008-002-007/356
(Clappana) 		1613008002NRG24121220231671898 13/12/2023 MINIMOL U 1613008002WL071641 MINIMOL U 00415 SBIN0070617 1332 1332 Processed 16/03/2024 1902369964 MRS MINIMOL STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-007/362
(Clappana) 		1613008002NRG24121220231671899 13/12/2023 JASEENTHA A 1613008002WL071641 JASEENTHA A 00415 SBIN0070617 1 1 Processed 16/03/2024 1902369898 JASEENDHA W/O LORANCE FERNANDEZ PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-002-007/363
(Clappana) 		1613008002NRG24121220231671900 13/12/2023 KOMALAVALLY BALACHANDRAN 1613008002WL071641 KOMALAVALLY BALACHANDRAN 00415 SBIN0070617 1332 1332 Processed 16/03/2024 1902369919 MRS KOMALAVALLY BALACHANDRAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-007/367
(Clappana) 		1613008002NRG24121220231671901 13/12/2023 MADHUBALA AYYAPPAN 1613008002WL071641 MADHUBALA AYYAPPAN 00415 SBIN0070617 1665 1665 Processed 16/03/2024 1902369936 MRS MADHUBALA AYYAPPAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-007/3674
(Clappana) 		1613008002NRG24121220231671902 13/12/2023 INDIRA 1613008002WL071641 INDIRA 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369970 MRS INDIRA S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-007/369
(Clappana) 		1613008002NRG24121220231671903 13/12/2023 SEETHA 1613008002WL071641 SEETHA 00415 SBIN0070617 1665 1665 Rejected 16/03/2024 1902369966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Oachira KL-13-008-002-007/370
(Clappana) 		1613008002NRG24121220231671904 13/12/2023 KRISHNAMMA THANKAPPAN 1613008002WL071641 KRISHNAMMA THANKAPPAN 00415 SBIN0070617 1665 1665 Processed 16/03/2024 1902369928 MRS KRISHNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-007/371
(Clappana) 		1613008002NRG24121220231671905 13/12/2023 RANI THANKAN 1613008002WL071641 RANI THANKAN 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369927 RANI PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-002-007/380
(Clappana) 		1613008002NRG24121220231671906 13/12/2023 BASANI ABHIMANYU 1613008002WL071641 BASANI ABHIMANYU 00415 SBIN0070617 1665 1665 Processed 16/03/2024 1902369909 MRS BASANI ABHIMANYU STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-007/381
(Clappana) 		1613008002NRG24121220231671907 13/12/2023 SAJITHA R 1613008002WL071641 SAJITHA R 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369941 MRS SAJITHA R STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-007/387
(Clappana) 		1613008002NRG24121220231671908 13/12/2023 SATHEEBAI C 1613008002WL071641 SATHEEBAI C 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369947 SATHI BHAI SARUN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-007/389
(Clappana) 		1613008002NRG24121220231671909 13/12/2023 LIJI L 1613008002WL071641 LIJI L 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369939 LIJI W/O SREEJITH PUNJAB NATIONAL BANK(508568)
24 Oachira KL-13-008-002-007/390
(Clappana) 		1613008002NRG24121220231671910 13/12/2023 RADHA S 1613008002WL071641 RADHA S 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369931 MRS RADHA S STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-007/392
(Clappana) 		1613008002NRG24121220231671911 13/12/2023 SREEJA SURESH 1613008002WL071641 SREEJA SURESH 00415 SBIN0070617 1332 1332 Processed 16/03/2024 1902369944 MS SREEJA SURESH STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-007/393
(Clappana) 		1613008002NRG24121220231671912 13/12/2023 MANIAMMA SARASAN 1613008002WL071641 MANIAMMA SARASAN 00415 SBIN0070617 1665 1665 Processed 16/03/2024 1902369932 MRS MANIAMMA SARASAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-007/396
(Clappana) 		1613008002NRG24121220231671913 13/12/2023 OMANA DIVAKARAN 1613008002WL071641 OMANA DIVAKARAN 00415 SBIN0070617 1332 1332 Processed 16/03/2024 1902369925 MRS OMANA DIVAKARAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-007/397
(Clappana) 		1613008002NRG24121220231671914 13/12/2023 JAYASREE L 1613008002WL071641 JAYASREE L 00415 SBIN0070617 333 333 Processed 16/03/2024 1902369940 MRS JAYASREE L STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-007/399
(Clappana) 		1613008002NRG24121220231671915 13/12/2023 GINI DEVI CHANDRASENAN 1613008002WL071641 GINI DEVI CHANDRASENAN 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369933 MRS GINI DEVI CHANDRASENAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-007/400
(Clappana) 		1613008002NRG24121220231671916 13/12/2023 RETNAMMA BABY 1613008002WL071641 RETNAMMA BABY 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369911 MRS RETNAMMA BABY STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-007/402
(Clappana) 		1613008002NRG24121220231671917 13/12/2023 SHYLAJA K 1613008002WL071641 SHYLAJA K 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369954 MRS SHYLAJA K STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-007/404
(Clappana) 		1613008002NRG24121220231671918 13/12/2023 PADMAVALLYP JOSHY P 1613008002WL071641 PADMAVALLYP JOSHY P 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369969 PADMAVALLI W/O PAZHNIKUTTY PUNJAB NATIONAL BANK(508568)
33 Oachira KL-13-008-002-007/407
(Clappana) 		1613008002NRG24121220231671919 13/12/2023 SUSEELA KUNJUMON 1613008002WL071641 SUSEELA KUNJUMON 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369917 MRS SUSEELA KUNJUMON STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-007/409
(Clappana) 		1613008002NRG24121220231671920 13/12/2023 ANITHA SHAJI 1613008002WL071641 ANITHA SHAJI 00415 SBIN0070617 1332 1332 Processed 16/03/2024 1902369910 MRS ANITHA SHAJI STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-007/410
(Clappana) 		1613008002NRG24121220231671921 13/12/2023 VASANTHA SOMAN 1613008002WL071641 VASANTHA SOMAN 00415 SBIN0070617 1665 1665 Processed 16/03/2024 1902369948 MRS VASANTHA SOMAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-007/411
(Clappana) 		1613008002NRG24121220231671922 13/12/2023 USHA USHAR 1613008002WL071641 USHA USHAR 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369921 MRS USHA USHAA STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-007/412
(Clappana) 		1613008002NRG24121220231671923 13/12/2023 AMBILI RAMACHANDRAN 1613008002WL071641 AMBILI RAMACHANDRAN 00415 SBIN0070617 1665 1665 Processed 16/03/2024 1902369953 AMBILI R HDFC BANK LTD(607152)
38 Oachira KL-13-008-002-007/415
(Clappana) 		1613008002NRG24121220231671924 13/12/2023 VIJAYAMMA M 1613008002WL071641 VIJAYAMMA M 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369945 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-007/417
(Clappana) 		1613008002NRG24121220231671925 13/12/2023 ANITHA PRAKASHAN 1613008002WL071641 ANITHA PRAKASHAN 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369938 MR PRAKASHAN NANUKUTTAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-007/418
(Clappana) 		1613008002NRG24121220231671926 13/12/2023 RENJINI JANARDANAN 1613008002WL071641 RENJINI JANARDANAN 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369930 MRS RENJINI JANARDANAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-007/420
(Clappana) 		1613008002NRG24121220231671927 13/12/2023 JANAMMA SUBRAMANIAN 1613008002WL071641 JANAMMA SUBRAMANIAN 00415 SBIN0070617 1332 1332 Processed 16/03/2024 1902369967 MRS JANAMMA SUBRAMANIAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-007/447
(Clappana) 		1613008002NRG24121220231671928 13/12/2023 KAMALAM PUSHPAN 1613008002WL071641 KAMALAM PUSHPAN 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369952 KAMALAM W/O PUSHPANGADAN PUNJAB NATIONAL BANK(508568)
43 Oachira KL-13-008-002-015/1083
(Clappana) 		1613008002NRG24121220231671929 13/12/2023 NIRMALA K 1613008002WL071641 NIRMALA K 00415 SBIN0070617 1665 1665 Processed 16/03/2024 1902369962 MRS NIRMALA K STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-015/1084
(Clappana) 		1613008002NRG24121220231671930 13/12/2023 AJITHAKUMARI BABU 1613008002WL071641 AJITHAKUMARI BABU 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369918 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-015/1085
(Clappana) 		1613008002NRG24121220231671931 13/12/2023 SUJA S 1613008002WL071641 SUJA S 00415 SBIN0070617 1665 1665 Processed 16/03/2024 1902369957 MRS SUJA S STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-015/110
(Clappana) 		1613008002NRG24121220231671932 13/12/2023 VIJAYA S 1613008002WL071641 VIJAYA S 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369897 VIJAYA SAUDAMAN KERALA GRAMIN BANK(607476)
47 Oachira KL-13-008-002-015/111
(Clappana) 		1613008002NRG24121220231671933 13/12/2023 PRIYA BABY 1613008002WL071641 PRIYA BABY 00415 SBIN0070617 1332 1332 Processed 16/03/2024 1902369913 PRIYA R PUNJAB NATIONAL BANK(508568)
48 Oachira KL-13-008-002-015/113
(Clappana) 		1613008002NRG24121220231671934 13/12/2023 SARASA SANTHOSH 1613008002WL071641 SARASA SANTHOSH 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369924 MRS SARASA SANTHOSH STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-015/115
(Clappana) 		1613008002NRG24121220231671935 13/12/2023 SARASWATHY SANKARAN 1613008002WL071641 SARASWATHY SANKARAN 00415 SBIN0070617 333 333 Processed 16/03/2024 1902369912 SARASWATHY GENERAL POST OFFICE(607245)
50 Oachira KL-13-008-002-015/118
(Clappana) 		1613008002NRG24121220231671936 13/12/2023 SUMA D 1613008002WL071641 SUMA D 00415 SBIN0070617 1332 1332 Processed 16/03/2024 1902369968 MRS SUMA D STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-015/1213
(Clappana) 		1613008002NRG24121220231671937 13/12/2023 JANAMMA T 1613008002WL071641 JANAMMA T 00415 SBIN0070617 1332 1332 Processed 16/03/2024 1902369900 MRS JANAMMA T STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-015/1215
(Clappana) 		1613008002NRG24121220231671938 13/12/2023 SUJA S 1613008002WL071641 SUJA S 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369949 SUJA S WO SUBHASH PUNJAB NATIONAL BANK(508568)
53 Oachira KL-13-008-002-015/1527
(Clappana) 		1613008002NRG24121220231671939 13/12/2023 KRISHNAMMA MANIYAN 1613008002WL071641 KRISHNAMMA MANIYAN 00415 SBIN0070617 1332 1332 Processed 16/03/2024 1902369920 MRS KRISHNAMMA MANIYAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-015/1810
(Clappana) 		1613008002NRG24121220231671940 13/12/2023 RADHA G 1613008002WL071641 RADHA G 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369965 MRS RADHA G STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-015/1966
(Clappana) 		1613008002NRG24121220231671941 13/12/2023 SUSHAMA 1613008002WL071641 SUSHAMA 00415 SBIN0070617 1665 1665 Processed 16/03/2024 1902369901 MRS SUSHAMA S STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-015/2413
(Clappana) 		1613008002NRG24121220231671942 13/12/2023 SALINI P 1613008002WL071641 SALINI P 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369903 SALINI PUNJAB NATIONAL BANK(508568)
57 Oachira KL-13-008-002-015/2414
(Clappana) 		1613008002NRG24121220231671943 13/12/2023 RAJINI K 1613008002WL071641 RAJINI K 00415 SBIN0070617 1665 1665 Processed 16/03/2024 1902369899 MRS RAJINI K STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-015/2415
(Clappana) 		1613008002NRG24121220231671944 13/12/2023 USHA 1613008002WL071641 USHA 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369892 MRS USHA T ALIAS USHA N STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-015/2418
(Clappana) 		1613008002NRG24121220231671945 13/12/2023 SREEKUMARI P 1613008002WL071641 SREEKUMARI P 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369960 MRS SREEKUMARI WIFE OF RAJAN STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-015/2424
(Clappana) 		1613008002NRG24121220231671946 13/12/2023 LEELA K 1613008002WL071641 LEELA K 00415 SBIN0070617 999 999 Processed 16/03/2024 1902369895 LEELA CANARA BANK(508532)
61 Oachira KL-13-008-002-015/2427
(Clappana) 		1613008002NRG24121220231671947 13/12/2023 LEELA BAI SADANANDAN 1613008002WL071641 LEELA BAI SADANANDAN 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369934 MRS LEELA BAI SADANANDAN STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-015/2965
(Clappana) 		1613008002NRG24121220231671948 13/12/2023 PREETHA L 1613008002WL071641 PREETHA L 00415 SBIN0070617 1665 1665 Processed 16/03/2024 1902369959 MRS PREETHA L STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-015/2975
(Clappana) 		1613008002NRG24121220231671949 13/12/2023 YASODHA R 1613008002WL071641 YASODHA R 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369946 MRS YASODHA R STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-015/2979
(Clappana) 		1613008002NRG24121220231671950 13/12/2023 MINI 1613008002WL071641 MINI 00415 SBIN0070617 1665 1665 Processed 16/03/2024 1902369929 MRS MINI SREEMATHY STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-015/31
(Clappana) 		1613008002NRG24121220231671951 13/12/2023 LEELA S 1613008002WL071641 LEELA S 00415 SBIN0070617 1665 1665 Processed 16/03/2024 1902369958 MRS LEELA S STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-015/3683
(Clappana) 		1613008002NRG24121220231671952 13/12/2023 ANITHA 1613008002WL071641 ANITHA 00415 SBIN0070617 1332 1332 Processed 16/03/2024 1902369935 MRS ANITHA OMANAKUTTAN STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-015/3687
(Clappana) 		1613008002NRG24121220231671953 13/12/2023 UDAYAMMA 1613008002WL071641 UDAYAMMA 00415 SBIN0070617 1665 1665 Processed 16/03/2024 1902369971 MR UDAYAMMA STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-015/3698
(Clappana) 		1613008002NRG24121220231671954 13/12/2023 BINDU 1613008002WL071641 BINDU 00415 SBIN0070617 1665 1665 Processed 16/03/2024 1902369937 MRS BINDU SUNIL STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-015/3810
(Clappana) 		1613008002NRG24121220231671955 13/12/2023 SURAJA 1613008002WL071641 SURAJA 00415 SBIN0070617 1332 1332 Processed 16/03/2024 1902369973 MRS SOORAJA B STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-015/4212
(Clappana) 		1613008002NRG24121220231671957 13/12/2023 Sindhu 1613008002WL071641 Sindhu 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369974 MRS SINDHU S STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-002-015/425
(Clappana) 		1613008002NRG24121220231671958 13/12/2023 SUSEELA SURENDRAN 1613008002WL071641 SUSEELA SURENDRAN 00415 SBIN0070617 1332 1332 Processed 16/03/2024 1902369926 MRS SUSEELA STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-002-015/429
(Clappana) 		1613008002NRG24121220231671959 13/12/2023 SUDHARMMA SOMAN 1613008002WL071641 SUDHARMMA SOMAN 00415 SBIN0070617 1665 1665 Processed 16/03/2024 1902369906 MRS SUDHARMA SOMAN STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-002-015/433
(Clappana) 		1613008002NRG24121220231671960 13/12/2023 LEELA R 1613008002WL071641 LEELA R 00415 SBIN0070617 999 999 Processed 16/03/2024 1902369902 MR LEELA R STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-002-015/434
(Clappana) 		1613008002NRG24121220231671961 13/12/2023 SINI S 1613008002WL071641 SINI S 00415 SBIN0070617 999 999 Processed 16/03/2024 1902369942 SINI S W/OSHAJI PUNJAB NATIONAL BANK(508568)
75 Oachira KL-13-008-002-015/4357
(Clappana) 		1613008002NRG24121220231671962 13/12/2023 Neethu 1613008002WL071641 Neethu 00415 SBIN0070617 666 666 Processed 16/03/2024 1902369978 MRS NEETHU U STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-002-015/440
(Clappana) 		1613008002NRG24121220231671963 13/12/2023 PRASANNA J 1613008002WL071641 PRASANNA J 00415 SBIN0070617 666 666 Processed 16/03/2024 1902369943 MRS PRASANNA J STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-002-015/443
(Clappana) 		1613008002NRG24121220231671964 13/12/2023 SARAMATHY JANARDHANAN 1613008002WL071641 SARAMATHY JANARDHANAN 00415 SBIN0070617 1998 1998 Processed 16/03/2024 1902369914 SARAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Oachira KL-13-008-002-015/444
(Clappana) 		1613008002NRG24121220231671965 13/12/2023 ANJALIDEVI BHARATHAN 1613008002WL071641 ANJALIDEVI BHARATHAN 00415 SBIN0070617 333 333 Processed 16/03/2024 1902369915 MR ANJALIDEVI BHARATHAN STATE BANK OF INDIA(508548)
79 Oachira KL-13-008-002-015/448
(Clappana) 		1613008002NRG24121220231671966 13/12/2023 YASODA RADHAKRISHNAN 1613008002WL071641 YASODA RADHAKRISHNAN 00415 SBIN0070617 666 666 Processed 16/03/2024 1902369922 YESODA W/O LATE RADHAKRISHNAN PUNJAB NATIONAL BANK(508568)
80 Oachira KL-13-008-002-015/453
(Clappana) 		1613008002NRG24121220231671967 13/12/2023 SARASA SUBRAHMANYAN 1613008002WL071641 SARASA SUBRAHMANYAN 00415 SBIN0070617 1665 1665 Processed 16/03/2024 1902369905 MRS SARASA SUBRAHMANYAN STATE BANK OF INDIA(508548)
81 Oachira KL-13-008-002-015/4540
(Clappana) 		1613008002NRG24121220231671968 13/12/2023 Sheeja 1613008002WL071641 Sheeja 00415 SBIN0070617 1665 1665 Processed 16/03/2024 1902369977 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
82 Oachira KL-13-008-002-015/455
(Clappana) 		1613008002NRG24121220231671969 13/12/2023 SASIYAMMA THANKAPPAN 1613008002WL071641 SASIYAMMA THANKAPPAN 00415 SBIN0070617 1332 1332 Processed 16/03/2024 1902369956 MRS SASIYAMMA THANKAPPAN STATE BANK OF INDIA(508548)
83 Oachira KL-13-008-002-015/457
(Clappana) 		1613008002NRG24121220231671970 13/12/2023 MINI ASOKAN 1613008002WL071641 MINI ASOKAN 00415 SBIN0070617 1665 1665 Processed 16/03/2024 1902369907 MRS MINI ASOKAN STATE BANK OF INDIA(508548)
84 Oachira KL-13-008-002-015/458
(Clappana) 		1613008002NRG24121220231671972 13/12/2023 MINI UNNIKRISHNAN 1613008002WL071641 MINI UNNIKRISHNAN 00415 SBIN0070617 1665 1665 Processed 16/03/2024 1902369951 MRS MINI UNNIKRISHNAN STATE BANK OF INDIA(508548)
85 Oachira KL-13-008-002-015/460
(Clappana) 		1613008002NRG24121220231671973 13/12/2023 SUMATHY SASI 1613008002WL071641 SUMATHY SASI 00415 SBIN0070617 1332 1332 Processed 16/03/2024 1902369908 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Oachira KL-13-008-002-015/4705
(Clappana) 		1613008002NRG24121220231671974 13/12/2023 Vimala 1613008002WL071641 Vimala 00415 SBIN0070617 999 999 Processed 16/03/2024 1902369961 MRS VIMALA RA STATE BANK OF INDIA(508548)
87 Oachira KL-13-008-002-015/4813
(Clappana) 		1613008002NRG24121220231671975 13/12/2023 deepa 1613008002WL071641 deepa 00415 SBIN0070617 999 999 Processed 16/03/2024 1902369972 DEEPA S M PUNJAB NATIONAL BANK(508568)
88 Oachira KL-13-008-002-015/5048
(Clappana) 		1613008002NRG24121220231671977 13/12/2023 MANI S 1613008002WL071641 MANI S 00415 SBIN0070617 1332 1332 Processed 16/03/2024 1902369950 MANI S INDIA POST PAYMENTS BANK LIMITED(508528)
89 Oachira KL-13-008-002-015/5191
(Clappana) 		1613008002NRG24121220231671978 13/12/2023 Remya 1613008002WL071641 Remya 00415 SBIN0070617 1665 1665 Processed 16/03/2024 1902369976 MRS REMYA P STATE BANK OF INDIA(508548)
SubTotal 135199 135199
Total 139861 139861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_131223APB_FTO_823512 Indian Bank IDIB000V048 VAVVAKKAVU 1998
2 Oachira KL1613008002_131223APB_FTO_823512 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1332
3 Oachira KL1613008002_131223APB_FTO_823512 State Bank Of India SBIN0070282 OACHIRA 1332
4 Oachira KL1613008002_131223APB_FTO_823512 State Bank Of India SBIN0070617 CLAPPANA 135199

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