Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:13:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_260723APB_FTO_333463
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-13-008-003-005/5028
(Kulasekharapuram) 		1613008003NRG24220720230607148 26/07/2023 LATHA 1613008003WL025579 LATHA 00127 FDRL0001290 1665 1665 Processed 29/07/2023 4008852830 LATHA P FEDERAL BANK(607165)
2 Oachira KL-13-008-003-005/5117
(Kulasekharapuram) 		1613008003NRG24220720230607157 26/07/2023 PRASANNA 1613008003WL025579 PRASANNA 00127 FDRL0001290 1332 1332 Processed 29/07/2023 4008852829 PRASANNA KERALA GRAMIN BANK(607476)
3 Oachira KL-13-008-003-005/9009
(Kulasekharapuram) 		1613008003NRG24220720230607193 26/07/2023 Sivasankara pillai 1613008003WL025579 Sivasankara pillai 00127 FDRL0001290 1665 1665 Processed 29/07/2023 4008852831 SIVASANKARA PILLAI CANARA BANK(508532)
SubTotal 4662 4662
4 Oachira KL-13-008-003-005/7347
(Kulasekharapuram) 		1613008003NRG24220720230607176 26/07/2023 GEETHA 1613008003WL025579 GEETHA 00176 IDIB000K024 999 999 Processed 29/07/2023 4008852886 Mrs. Geetha A INDIAN BANK(607105)
SubTotal 999 999
5 Oachira KL-13-008-003-005/1014
(Kulasekharapuram) 		1613008003NRG24220720230607107 26/07/2023 RAJESWARI 1613008003WL025579 RAJESWARI 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852882 Mrs. S RAJESWARI INDIAN BANK(607105)
6 Oachira KL-13-008-003-005/1015
(Kulasekharapuram) 		1613008003NRG24220720230607108 26/07/2023 SUJATHA 1613008003WL025579 SUJATHA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852864 Mrs. Sujatha.O INDIAN BANK(607105)
7 Oachira KL-13-008-003-005/1017
(Kulasekharapuram) 		1613008003NRG24220720230607109 26/07/2023 SULABHA 1613008003WL025579 SULABHA 00176 IDIB000V048 1332 1332 Processed 29/07/2023 4008852827 SULABHA . INDUSIND BANK(607189)
8 Oachira KL-13-008-003-005/1018
(Kulasekharapuram) 		1613008003NRG24220720230607110 26/07/2023 PADMINI 1613008003WL025579 PADMINI 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852866 Mrs. Pathmini INDIAN BANK(607105)
9 Oachira KL-13-008-003-005/1020
(Kulasekharapuram) 		1613008003NRG24220720230607111 26/07/2023 VIMALAMMA 1613008003WL025579 VIMALAMMA 00176 IDIB000V048 1332 1332 Processed 29/07/2023 4008852859 Mrs. P VIMALAMMA INDIAN BANK(607105)
10 Oachira KL-13-008-003-005/1021
(Kulasekharapuram) 		1613008003NRG24220720230607112 26/07/2023 BABY 1613008003WL025579 BABY 00176 IDIB000V048 999 999 Processed 29/07/2023 4008852906 BABY S CANARA BANK(508532)
11 Oachira KL-13-008-003-005/1024
(Kulasekharapuram) 		1613008003NRG24220720230607113 26/07/2023 SAJITHA 1613008003WL025579 SAJITHA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852905 Mrs. Sajitha INDIAN BANK(607105)
12 Oachira KL-13-008-003-005/1026
(Kulasekharapuram) 		1613008003NRG24220720230607115 26/07/2023 KARTHYANI 1613008003WL025579 KARTHYANI 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852821 Mrs. Karthiyayani P INDIAN BANK(607105)
13 Oachira KL-13-008-003-005/1027
(Kulasekharapuram) 		1613008003NRG24220720230607116 26/07/2023 SUGUNATHA 1613008003WL025579 SUGUNATHA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852896 Mrs. N. SUGUNATA INDIAN BANK(607105)
14 Oachira KL-13-008-003-005/1154
(Kulasekharapuram) 		1613008003NRG24220720230607117 26/07/2023 Suma 1613008003WL025579 Suma 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852883 Mrs. SUMA INDIAN BANK(607105)
15 Oachira KL-13-008-003-005/1173
(Kulasekharapuram) 		1613008003NRG24220720230607118 26/07/2023 SATHYAKALA 1613008003WL025579 SATHYAKALA 00176 IDIB000V048 666 666 Processed 29/07/2023 4008852823 Mrs. S SATHYAKALA INDIAN BANK(607105)
16 Oachira KL-13-008-003-005/1174
(Kulasekharapuram) 		1613008003NRG24220720230607119 26/07/2023 THULASIYAMMA 1613008003WL025579 THULASIYAMMA 00176 IDIB000V048 1332 1332 Processed 29/07/2023 4008852841 Mrs. Thulasiyamma INDIAN BANK(607105)
17 Oachira KL-13-008-003-005/1176
(Kulasekharapuram) 		1613008003NRG24220720230607120 26/07/2023 RADHA 1613008003WL025579 RADHA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852819 Mrs. Radha INDIAN BANK(607105)
18 Oachira KL-13-008-003-005/1308
(Kulasekharapuram) 		1613008003NRG24220720230607121 26/07/2023 VIJAYALEKSHMI 1613008003WL025579 VIJAYALEKSHMI 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852851 Mrs. B. VIJAYALAKSHMI AMMA INDIAN BANK(607105)
19 Oachira KL-13-008-003-005/1309
(Kulasekharapuram) 		1613008003NRG24220720230607122 26/07/2023 PADMINI 1613008003WL025579 PADMINI 00176 IDIB000V048 1332 1332 Processed 29/07/2023 4008852845 Mrs. Padmini INDIAN BANK(607105)
20 Oachira KL-13-008-003-005/160
(Kulasekharapuram) 		1613008003NRG24220720230607123 26/07/2023 JANAMMA 1613008003WL025579 JANAMMA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852894 Mrs. Janamma INDIAN BANK(607105)
21 Oachira KL-13-008-003-005/1986
(Kulasekharapuram) 		1613008003NRG24220720230607124 26/07/2023 VALSALA 1613008003WL025579 VALSALA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852857 Mrs. Valsala INDIAN BANK(607105)
22 Oachira KL-13-008-003-005/1992
(Kulasekharapuram) 		1613008003NRG24220720230607125 26/07/2023 USHA 1613008003WL025579 USHA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852818 Mrs. Usha . INDIAN BANK(607105)
23 Oachira KL-13-008-003-005/2000
(Kulasekharapuram) 		1613008003NRG24220720230607126 26/07/2023 SHEEJA 1613008003WL025579 SHEEJA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852826 Mrs. Sheeja N INDIAN BANK(607105)
24 Oachira KL-13-008-003-005/2002
(Kulasekharapuram) 		1613008003NRG24220720230607127 26/07/2023 OMANA 1613008003WL025579 OMANA 00176 IDIB000V048 666 666 Processed 29/07/2023 4008852871 Mrs. Omana J INDIAN BANK(607105)
25 Oachira KL-13-008-003-005/2004
(Kulasekharapuram) 		1613008003NRG24220720230607128 26/07/2023 VIJAYALEKSHMI 1613008003WL025579 VIJAYALEKSHMI 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852861 Mrs. Mrs VIJAYALEKSHMI INDIAN BANK(607105)
26 Oachira KL-13-008-003-005/2013
(Kulasekharapuram) 		1613008003NRG24220720230607129 26/07/2023 SMITHA 1613008003WL025579 SMITHA 00176 IDIB000V048 999 999 Processed 29/07/2023 4008852899 Mrs. Smitha S INDIAN BANK(607105)
27 Oachira KL-13-008-003-005/2015
(Kulasekharapuram) 		1613008003NRG24220720230607130 26/07/2023 KAMALAMMA 1613008003WL025579 KAMALAMMA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852840 Mrs. Kamalamma INDIAN BANK(607105)
28 Oachira KL-13-008-003-005/2016
(Kulasekharapuram) 		1613008003NRG24220720230607131 26/07/2023 LEELA 1613008003WL025579 LEELA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852898 Mrs. LEELA SARASAN INDIAN BANK(607105)
29 Oachira KL-13-008-003-005/2032
(Kulasekharapuram) 		1613008003NRG24220720230607132 26/07/2023 ANITHA 1613008003WL025579 ANITHA 00176 IDIB000V048 1332 1332 Processed 29/07/2023 4008852828 Mrs. Anitha INDIAN BANK(607105)
30 Oachira KL-13-008-003-005/2037
(Kulasekharapuram) 		1613008003NRG24220720230607133 26/07/2023 SINDHU 1613008003WL025579 SINDHU 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852904 Mrs. BINDHU S INDIAN BANK(607105)
31 Oachira KL-13-008-003-005/2059
(Kulasekharapuram) 		1613008003NRG24220720230607134 26/07/2023 VASANTHA 1613008003WL025579 VASANTHA 00176 IDIB000V048 666 666 Processed 29/07/2023 4008852890 Mrs. R VASANTHA INDIAN BANK(607105)
32 Oachira KL-13-008-003-005/206
(Kulasekharapuram) 		1613008003NRG24220720230607135 26/07/2023 OMANA 1613008003WL025579 OMANA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852891 Mrs. Omanayamma INDIAN BANK(607105)
33 Oachira KL-13-008-003-005/233
(Kulasekharapuram) 		1613008003NRG24220720230607136 26/07/2023 BINDHU 1613008003WL025579 BINDHU 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852856 Mrs. K.S BINDHU INDIAN BANK(607105)
34 Oachira KL-13-008-003-005/248
(Kulasekharapuram) 		1613008003NRG24220720230607137 26/07/2023 SASIKALA 1613008003WL025579 SASIKALA 00176 IDIB000V048 1332 1332 Processed 29/07/2023 4008852822 Mrs. Sasikala S INDIAN BANK(607105)
35 Oachira KL-13-008-003-005/249
(Kulasekharapuram) 		1613008003NRG24220720230607138 26/07/2023 SARASAMMA 1613008003WL025579 SARASAMMA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852907 Mrs. Sarasamma INDIAN BANK(607105)
36 Oachira KL-13-008-003-005/304
(Kulasekharapuram) 		1613008003NRG24220720230607139 26/07/2023 REJITHA 1613008003WL025579 REJITHA 00176 IDIB000V048 999 999 Processed 29/07/2023 4008852862 Mrs. Rajitha INDIAN BANK(607105)
37 Oachira KL-13-008-003-005/305
(Kulasekharapuram) 		1613008003NRG24220720230607140 26/07/2023 REJANI 1613008003WL025579 REJANI 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852863 Mrs. Rajani INDIAN BANK(607105)
38 Oachira KL-13-008-003-005/309
(Kulasekharapuram) 		1613008003NRG24220720230607142 26/07/2023 Rajappan 1613008003WL025579 Rajappan 00176 IDIB000V048 333 333 Processed 29/07/2023 4008852874 Mr. R RAJAPPAN INDIAN BANK(607105)
39 Oachira KL-13-008-003-005/309
(Kulasekharapuram) 		1613008003NRG24220720230607141 26/07/2023 USHA 1613008003WL025579 USHA 00176 IDIB000V048 333 333 Processed 29/07/2023 4008852888 Mrs. R USHA INDIAN BANK(607105)
40 Oachira KL-13-008-003-005/310
(Kulasekharapuram) 		1613008003NRG24220720230607143 26/07/2023 SUHARABEEVI 1613008003WL025579 SUHARABEEVI 00176 IDIB000V048 1332 1332 Processed 29/07/2023 4008852860 Mrs. Suhurabeevi INDIAN BANK(607105)
41 Oachira KL-13-008-003-005/314
(Kulasekharapuram) 		1613008003NRG24220720230607144 26/07/2023 RADAMANY 1613008003WL025579 RADAMANY 00176 IDIB000V048 999 999 Processed 29/07/2023 4008852892 Mrs. RADHAMANY G INDIAN BANK(607105)
42 Oachira KL-13-008-003-005/5017
(Kulasekharapuram) 		1613008003NRG24220720230607145 26/07/2023 CHANDRIKA 1613008003WL025579 CHANDRIKA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852820 Mrs. V CHANDRIKA INDIAN BANK(607105)
43 Oachira KL-13-008-003-005/5024
(Kulasekharapuram) 		1613008003NRG24220720230607146 26/07/2023 BABYSIVAN 1613008003WL025579 BABYSIVAN 00176 IDIB000V048 1332 1332 Processed 30/07/2023 4008852843 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-003-005/5025
(Kulasekharapuram) 		1613008003NRG24220720230607147 26/07/2023 BINDHU.K 1613008003WL025579 BINDHU.K 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852825 Mrs. Bindu INDIAN BANK(607105)
45 Oachira KL-13-008-003-005/5038
(Kulasekharapuram) 		1613008003NRG24220720230607149 26/07/2023 SARALA 1613008003WL025579 SARALA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852858 Mrs. L SARALA INDIAN BANK(607105)
46 Oachira KL-13-008-003-005/5039
(Kulasekharapuram) 		1613008003NRG24220720230607150 26/07/2023 LATHA AMMA 1613008003WL025579 LATHA AMMA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852852 Mrs. LATHA AMMA INDIAN BANK(607105)
47 Oachira KL-13-008-003-005/5103
(Kulasekharapuram) 		1613008003NRG24220720230607151 26/07/2023 AMMINI 1613008003WL025579 AMMINI 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852824 Mrs. Ammini INDIAN BANK(607105)
48 Oachira KL-13-008-003-005/5107
(Kulasekharapuram) 		1613008003NRG24220720230607152 26/07/2023 THANKAMANY 1613008003WL025579 THANKAMANY 00176 IDIB000V048 999 999 Processed 29/07/2023 4008852853 Mrs. E THANKAMANIAMMA INDIAN BANK(607105)
49 Oachira KL-13-008-003-005/5109
(Kulasekharapuram) 		1613008003NRG24220720230607153 26/07/2023 JAYA 1613008003WL025579 JAYA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852901 JAYA R HDFC BANK LTD(607152)
50 Oachira KL-13-008-003-005/5111
(Kulasekharapuram) 		1613008003NRG24220720230607154 26/07/2023 SANTHA 1613008003WL025579 SANTHA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852847 Mrs. Santhamma INDIAN BANK(607105)
51 Oachira KL-13-008-003-005/5112
(Kulasekharapuram) 		1613008003NRG24220720230607155 26/07/2023 ASHA 1613008003WL025579 ASHA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852903 Mrs. T ASHADEVI INDIAN BANK(607105)
52 Oachira KL-13-008-003-005/5115
(Kulasekharapuram) 		1613008003NRG24220720230607156 26/07/2023 AANANDHAVALLY 1613008003WL025579 AANANDHAVALLY 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852900 Mrs. Anandavally INDIAN BANK(607105)
53 Oachira KL-13-008-003-005/5118
(Kulasekharapuram) 		1613008003NRG24220720230607158 26/07/2023 THANKAMANI 1613008003WL025579 THANKAMANI 00176 IDIB000V048 1332 1332 Processed 29/07/2023 4008852902 Mrs. . THANKAMANI INDIAN BANK(607105)
54 Oachira KL-13-008-003-005/5794
(Kulasekharapuram) 		1613008003NRG24220720230607159 26/07/2023 sudharmma 1613008003WL025579 sudharmma 00176 IDIB000V048 999 999 Processed 29/07/2023 4008852867 Mrs. K SUDHARMA INDIAN BANK(607105)
55 Oachira KL-13-008-003-005/627
(Kulasekharapuram) 		1613008003NRG24220720230607160 26/07/2023 Ramala 1613008003WL025579 Ramala 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852893 Mrs. B. RAMALA INDIAN BANK(607105)
56 Oachira KL-13-008-003-005/627
(Kulasekharapuram) 		1613008003NRG24220720230607161 26/07/2023 YUSUFKUTTY 1613008003WL025579 YUSUFKUTTY 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852877 Mr. Yusuf Kutty INDIAN BANK(607105)
57 Oachira KL-13-008-003-005/630
(Kulasekharapuram) 		1613008003NRG24220720230607162 26/07/2023 vijayamma 1613008003WL025579 vijayamma 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852842 Mrs. N VIJAYAMMA INDIAN BANK(607105)
58 Oachira KL-13-008-003-005/631
(Kulasekharapuram) 		1613008003NRG24220720230607163 26/07/2023 VIJAYALEKSHMI 1613008003WL025579 VIJAYALEKSHMI 00176 IDIB000V048 1332 1332 Processed 29/07/2023 4008852855 Mrs. Vijayalekshmi INDIAN BANK(607105)
59 Oachira KL-13-008-003-005/6987
(Kulasekharapuram) 		1613008003NRG24220720230607164 26/07/2023 VIJYAMMA 1613008003WL025579 VIJYAMMA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852848 Mrs. Vijayamma INDIAN BANK(607105)
60 Oachira KL-13-008-003-005/7002
(Kulasekharapuram) 		1613008003NRG24220720230607165 26/07/2023 BINDHU 1613008003WL025579 BINDHU 00176 IDIB000V048 666 666 Processed 29/07/2023 4008852897 Mrs. O BINDHU INDIAN BANK(607105)
61 Oachira KL-13-008-003-005/7007
(Kulasekharapuram) 		1613008003NRG24220720230607166 26/07/2023 SINDHU 1613008003WL025579 SINDHU 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852865 Mrs. B SINDHU INDIAN BANK(607105)
62 Oachira KL-13-008-003-005/7098
(Kulasekharapuram) 		1613008003NRG24220720230607167 26/07/2023 SULOCHANA 1613008003WL025579 SULOCHANA 00176 IDIB000V048 1332 1332 Processed 29/07/2023 4008852875 SULOCHANA S HDFC BANK LTD(607152)
63 Oachira KL-13-008-003-005/7109
(Kulasekharapuram) 		1613008003NRG24220720230607168 26/07/2023 PRASHOBHA 1613008003WL025579 PRASHOBHA 00176 IDIB000V048 333 333 Processed 29/07/2023 4008852876 Mrs. Prashobha V INDIAN BANK(607105)
64 Oachira KL-13-008-003-005/7109
(Kulasekharapuram) 		1613008003NRG24220720230607169 26/07/2023 Sumathi 1613008003WL025579 Sumathi 00176 IDIB000V048 1332 1332 Processed 29/07/2023 4008852885 Mrs. R SUMATHI INDIAN BANK(607105)
65 Oachira KL-13-008-003-005/7114
(Kulasekharapuram) 		1613008003NRG24220720230607170 26/07/2023 MINI 1613008003WL025579 MINI 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852878 Mrs. L MINI INDIAN BANK(607105)
66 Oachira KL-13-008-003-005/7122
(Kulasekharapuram) 		1613008003NRG24220720230607172 26/07/2023 RAJALEKSHMI 1613008003WL025579 RAJALEKSHMI 00176 IDIB000V048 1332 1332 Processed 29/07/2023 4008852844 Mrs. Rajalekshmi INDIAN BANK(607105)
67 Oachira KL-13-008-003-005/7126
(Kulasekharapuram) 		1613008003NRG24220720230607173 26/07/2023 MANJU 1613008003WL025579 MANJU 00176 IDIB000V048 1332 1332 Processed 29/07/2023 4008852887 Mrs. Manju INDIAN BANK(607105)
68 Oachira KL-13-008-003-005/7256
(Kulasekharapuram) 		1613008003NRG24220720230607175 26/07/2023 V AJITHA 1613008003WL025579 V AJITHA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852889 Mrs. Ajitha AJITHA INDIAN BANK(607105)
69 Oachira KL-13-008-003-005/7856
(Kulasekharapuram) 		1613008003NRG24220720230607178 26/07/2023 LATHA 1613008003WL025579 LATHA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852868 Mrs. LATHA A INDIAN BANK(607105)
70 Oachira KL-13-008-003-005/7892
(Kulasekharapuram) 		1613008003NRG24220720230607180 26/07/2023 VINEETHA 1613008003WL025579 VINEETHA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852850 Mrs. Vineetha K INDIAN BANK(607105)
71 Oachira KL-13-008-003-005/7950
(Kulasekharapuram) 		1613008003NRG24220720230607181 26/07/2023 SANTHIKRISHNA 1613008003WL025579 SANTHIKRISHNA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852854 Mrs. Santhi Krishana INDIAN BANK(607105)
72 Oachira KL-13-008-003-005/8515
(Kulasekharapuram) 		1613008003NRG24220720230607183 26/07/2023 Karunakaran 1613008003WL025579 Karunakaran 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852881 Mr. Karunakaran INDIAN BANK(607105)
73 Oachira KL-13-008-003-005/8979
(Kulasekharapuram) 		1613008003NRG24220720230607185 26/07/2023 Suma 1613008003WL025579 Suma 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852873 Mrs. Suma INDIAN BANK(607105)
74 Oachira KL-13-008-003-005/8988
(Kulasekharapuram) 		1613008003NRG24220720230607187 26/07/2023 Reshmi 1613008003WL025579 Reshmi 00176 IDIB000V048 1332 1332 Processed 29/07/2023 4008852869 Mrs. Reshmi R INDIAN BANK(607105)
75 Oachira KL-13-008-003-005/8989
(Kulasekharapuram) 		1613008003NRG24220720230607188 26/07/2023 Sindhu 1613008003WL025579 Sindhu 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852895 Mrs. S SINDHU INDIAN BANK(607105)
76 Oachira KL-13-008-003-005/8990
(Kulasekharapuram) 		1613008003NRG24220720230607189 26/07/2023 Rajani K 1613008003WL025579 Rajani K 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852872 Mrs. Rajani INDIAN BANK(607105)
77 Oachira KL-13-008-003-005/8991
(Kulasekharapuram) 		1613008003NRG24220720230607190 26/07/2023 Rajitha 1613008003WL025579 Rajitha 00176 IDIB000V048 1332 1332 Processed 29/07/2023 4008852879 Mrs. Rajitha S INDIAN BANK(607105)
78 Oachira KL-13-008-003-005/9036
(Kulasekharapuram) 		1613008003NRG24220720230607196 26/07/2023 RAJAMMA N 1613008003WL025579 RAJAMMA N 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852870 Smt. RAJAMMA N INDIAN BANK(607105)
79 Oachira KL-13-008-003-006/7003
(Kulasekharapuram) 		1613008003NRG24220720230607198 26/07/2023 CHANDRALEKHA 1613008003WL025579 CHANDRALEKHA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008852817 Mrs. CHANDRALEKHA . INDIAN BANK(607105)
80 Oachira KL-13-008-003-006/853
(Kulasekharapuram) 		1613008003NRG24220720230607199 26/07/2023 Baby 1613008003WL025579 Baby 00176 IDIB000V048 1332 1332 Processed 29/07/2023 4008852846 Mrs. Baby S INDIAN BANK(607105)
SubTotal 108891 108891
81 Oachira KL-13-008-003-005/7115
(Kulasekharapuram) 		1613008003NRG24220720230607171 26/07/2023 ASHA 1613008003WL025579 ASHA 00354 PUNB0750100 1332 1332 Processed 29/07/2023 4008852884 Mrs. Asha INDIAN BANK(607105)
SubTotal 1332 1332
82 Oachira KL-13-008-003-005/7891
(Kulasekharapuram) 		1613008003NRG24220720230607179 26/07/2023 SHOMA U 1613008003WL025579 SHOMA U 00415 SBIN0008626 1665 1665 Processed 29/07/2023 4008852833 SHOMA U STATE BANK OF INDIA(508548)
83 Oachira KL-13-008-003-005/8462
(Kulasekharapuram) 		1613008003NRG24220720230607182 26/07/2023 SAROJINI 1613008003WL025579 SAROJINI 00415 SBIN0008626 999 999 Processed 29/07/2023 4008852834 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
84 Oachira KL-13-008-003-005/8993
(Kulasekharapuram) 		1613008003NRG24220720230607191 26/07/2023 Thulasi Amma 1613008003WL025579 Thulasi Amma 00415 SBIN0008626 999 999 Processed 29/07/2023 4008852832 MRS THULASI AMMA STATE BANK OF INDIA(508548)
85 Oachira KL-13-008-003-005/9032
(Kulasekharapuram) 		1613008003NRG24220720230607195 26/07/2023 RADHAMONY T 1613008003WL025579 RADHAMONY T 00415 SBIN0008626 999 999 Processed 29/07/2023 4008852837 MRS RADHAMANI T STATE BANK OF INDIA(508548)
86 Oachira KL-13-008-003-005/9046
(Kulasekharapuram) 		1613008003NRG24220720230607197 26/07/2023 LATHIKA L 1613008003WL025579 LATHIKA L 00415 SBIN0008626 1665 1665 Processed 29/07/2023 4008852838 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 6327 6327
87 Oachira KL-13-008-003-005/8720
(Kulasekharapuram) 		1613008003NRG24220720230607184 26/07/2023 SATHI 1613008003WL025579 SATHI 00415 SBIN0015785 1665 1665 Processed 29/07/2023 4008852835 SATHI.M HDFC BANK LTD(607152)
SubTotal 1665 1665
88 Oachira KL-13-008-003-005/8986
(Kulasekharapuram) 		1613008003NRG24220720230607186 26/07/2023 Subhadra 1613008003WL025579 Subhadra 00415 SBIN0016827 1665 1665 Processed 29/07/2023 4008852836 MRS SUBHADRAMMA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
89 Oachira KL-13-008-003-005/7613
(Kulasekharapuram) 		1613008003NRG24220720230607177 26/07/2023 SREEKALA 1613008003WL025579 SREEKALA 00415 SBIN0070056 1665 1665 Processed 30/07/2023 4008852880 SREEKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
90 Oachira KL-13-008-003-005/7222
(Kulasekharapuram) 		1613008003NRG24220720230607174 26/07/2023 DEEPA 1613008003WL025579 DEEPA 00415 SBIN0071120 1332 1332 Processed 29/07/2023 4008852839 Mr. DEEPA INDIAN BANK(607105)
SubTotal 1332 1332
91 Oachira KL-13-008-003-005/9000
(Kulasekharapuram) 		1613008003NRG24220720230607192 26/07/2023 Pushpalatha 1613008003WL025579 Pushpalatha 00468 UBIN0554235 1665 1665 Processed 29/07/2023 4008852849 PUSHPALATHA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 130203 130203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_260723APB_FTO_333463 Federal Bank FDRL0001290 VALLIKKAVU 4662
2 Oachira KL1613008003_260723APB_FTO_333463 Indian Bank IDIB000K024 KARUNAGAPALLY 999
3 Oachira KL1613008003_260723APB_FTO_333463 Indian Bank IDIB000V048 VAVVAKKAVU 108891
4 Oachira KL1613008003_260723APB_FTO_333463 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1332
5 Oachira KL1613008003_260723APB_FTO_333463 State Bank Of India SBIN0008626 AMRITHAPURI 6327
6 Oachira KL1613008003_260723APB_FTO_333463 State Bank Of India SBIN0015785 CHAVARA 1665
7 Oachira KL1613008003_260723APB_FTO_333463 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
8 Oachira KL1613008003_260723APB_FTO_333463 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
9 Oachira KL1613008003_260723APB_FTO_333463 State Bank Of India SBIN0071120 OACHIRA PSB 1332
10 Oachira KL1613008003_260723APB_FTO_333463 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665

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