Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:14:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_230623APB_FTO_232083
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-13-008-003-003/9363
(Kulasekharapuram) 		1613008003NRG24230620230424491 23/06/2023 Subi 1613008003WL017725 Subi 00045 BARB0KARUNA 1998 1998 Processed 30/06/2023 2863605564 SUBI BANK OF BARODA(606985)
SubTotal 1998 1998
2 Oachira KL-13-008-003-003/1531
(Kulasekharapuram) 		1613008003NRG24230620230424427 23/06/2023 REMANI 1613008003WL017725 REMANI 00127 FDRL0001290 1998 1998 Processed 30/06/2023 2863605550 MRS RAMANI S STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-003-003/3526
(Kulasekharapuram) 		1613008003NRG24230620230424437 23/06/2023 anitha 1613008003WL017725 anitha 00127 FDRL0001290 1998 1998 Processed 30/06/2023 2863605553 anitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Oachira KL-13-008-003-003/7239
(Kulasekharapuram) 		1613008003NRG24230620230424480 23/06/2023 SUNITHA KUMARI 1613008003WL017725 SUNITHA KUMARI 00127 FDRL0001290 1998 1998 Processed 30/06/2023 2863605555 SUNITHA KUMARI FEDERAL BANK(607165)
5 Oachira KL-13-008-003-003/7481
(Kulasekharapuram) 		1613008003NRG24230620230424483 23/06/2023 RAJI 1613008003WL017725 RAJI 00127 FDRL0001290 1998 1998 Processed 30/06/2023 2863605551 RAJI R FEDERAL BANK(607165)
6 Oachira KL-13-008-003-003/9345
(Kulasekharapuram) 		1613008003NRG24230620230424485 23/06/2023 ARCHANA R 1613008003WL017725 ARCHANA R 00127 FDRL0001290 999 999 Processed 30/06/2023 2863605552 SINOJ S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-003-003/9389
(Kulasekharapuram) 		1613008003NRG24230620230424493 23/06/2023 Geetha 1613008003WL017725 Geetha 00127 FDRL0001290 1665 1665 Processed 30/06/2023 2863605554 GEETHA S INDUSIND BANK(607189)
8 Oachira KL-13-008-003-003/9399
(Kulasekharapuram) 		1613008003NRG24230620230424497 23/06/2023 PREELA 1613008003WL017725 PREELA 00127 FDRL0001290 1998 1998 Processed 30/06/2023 2863605609 PREELA FEDERAL BANK(607165)
SubTotal 12654 12654
9 Oachira KL-13-008-003-003/1091
(Kulasekharapuram) 		1613008003NRG24230620230424416 23/06/2023 VIJAYAMMA 1613008003WL017725 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605568 Mrs. Vijayamma INDIAN BANK(607105)
10 Oachira KL-13-008-003-003/1092
(Kulasekharapuram) 		1613008003NRG24230620230424417 23/06/2023 LEELA 1613008003WL017725 LEELA 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605569 Mrs. Leelamma INDIAN BANK(607105)
11 Oachira KL-13-008-003-003/1098
(Kulasekharapuram) 		1613008003NRG24230620230424418 23/06/2023 ANANDAVALLY 1613008003WL017725 ANANDAVALLY 00176 IDIB000V048 666 666 Processed 30/06/2023 2863605546 Mrs. Anandavally INDIAN BANK(607105)
12 Oachira KL-13-008-003-003/1100
(Kulasekharapuram) 		1613008003NRG24230620230424419 23/06/2023 LEELA 1613008003WL017725 LEELA 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605570 Mrs. N LEELA INDIAN BANK(607105)
13 Oachira KL-13-008-003-003/1102
(Kulasekharapuram) 		1613008003NRG24230620230424420 23/06/2023 PADMAVALLY 1613008003WL017725 PADMAVALLY 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605573 PADMAVALLI FEDERAL BANK(607165)
14 Oachira KL-13-008-003-003/1237
(Kulasekharapuram) 		1613008003NRG24230620230424421 23/06/2023 LEELAMMA 1613008003WL017725 LEELAMMA 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605578 Mrs. Leelamma INDIAN BANK(607105)
15 Oachira KL-13-008-003-003/1245
(Kulasekharapuram) 		1613008003NRG24230620230424422 23/06/2023 SHEEJA 1613008003WL017725 SHEEJA 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605579 SHEEJA .P.R FEDERAL BANK(607165)
16 Oachira KL-13-008-003-003/1384
(Kulasekharapuram) 		1613008003NRG24230620230424423 23/06/2023 THANKAMANI 1613008003WL017725 THANKAMANI 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605528 Mrs. Thankamani INDIAN BANK(607105)
17 Oachira KL-13-008-003-003/1399
(Kulasekharapuram) 		1613008003NRG24230620230424424 23/06/2023 KRISHNAMMA 1613008003WL017725 KRISHNAMMA 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605587 Mrs. B KRISHNAMMA INDIAN BANK(607105)
18 Oachira KL-13-008-003-003/1410
(Kulasekharapuram) 		1613008003NRG24230620230424425 23/06/2023 VIJAYAMMA 1613008003WL017725 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605580 Mrs. Vijayamma INDIAN BANK(607105)
19 Oachira KL-13-008-003-003/1529
(Kulasekharapuram) 		1613008003NRG24230620230424426 23/06/2023 RAJESWARI 1613008003WL017725 RAJESWARI 00176 IDIB000V048 1665 1665 Processed 30/06/2023 2863605549 Mrs. P.. RAJESWARI INDIAN BANK(607105)
20 Oachira KL-13-008-003-003/238
(Kulasekharapuram) 		1613008003NRG24230620230424428 23/06/2023 THANKAMMA 1613008003WL017725 THANKAMMA 00176 IDIB000V048 999 999 Processed 30/06/2023 2863605535 Mrs. Thankamma INDIAN BANK(607105)
21 Oachira KL-13-008-003-003/239
(Kulasekharapuram) 		1613008003NRG24230620230424429 23/06/2023 THANKAMMA 1613008003WL017725 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605539 Mrs. Thankamma INDIAN BANK(607105)
22 Oachira KL-13-008-003-003/240
(Kulasekharapuram) 		1613008003NRG24230620230424430 23/06/2023 VASANTHA 1613008003WL017725 VASANTHA 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605575 Mrs. Vasanthakumari Amma INDIAN BANK(607105)
23 Oachira KL-13-008-003-003/243
(Kulasekharapuram) 		1613008003NRG24230620230424431 23/06/2023 SOBHA 1613008003WL017725 SOBHA 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605574 Mrs. Sobha INDIAN BANK(607105)
24 Oachira KL-13-008-003-003/2919
(Kulasekharapuram) 		1613008003NRG24230620230424432 23/06/2023 SATHIBAI 1613008003WL017725 SATHIBAI 00176 IDIB000V048 1665 1665 Processed 30/06/2023 2863605566 Mrs. Sathibhai INDIAN BANK(607105)
25 Oachira KL-13-008-003-003/2927
(Kulasekharapuram) 		1613008003NRG24230620230424433 23/06/2023 mini 1613008003WL017725 mini 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605607 Mrs. Mini V INDIAN BANK(607105)
26 Oachira KL-13-008-003-003/2937
(Kulasekharapuram) 		1613008003NRG24230620230424434 23/06/2023 MANIYAMMA 1613008003WL017725 MANIYAMMA 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605541 Mrs. Maniyamma INDIAN BANK(607105)
27 Oachira KL-13-008-003-003/2938
(Kulasekharapuram) 		1613008003NRG24230620230424435 23/06/2023 BHAMINI 1613008003WL017725 BHAMINI 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605544 Mrs. Bhamini INDIAN BANK(607105)
28 Oachira KL-13-008-003-003/351
(Kulasekharapuram) 		1613008003NRG24230620230424436 23/06/2023 LETHA 1613008003WL017725 LETHA 00176 IDIB000V048 1665 1665 Processed 30/06/2023 2863605533 MRS LATHA S STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-003-003/452
(Kulasekharapuram) 		1613008003NRG24230620230424438 23/06/2023 KANAKAMMAYAMMA 1613008003WL017725 KANAKAMMAYAMMA 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605530 Mrs. Kanakamma Amma INDIAN BANK(607105)
30 Oachira KL-13-008-003-003/458
(Kulasekharapuram) 		1613008003NRG24230620230424439 23/06/2023 sumangala 1613008003WL017725 sumangala 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605531 Mrs. B SUMANGALA INDIAN BANK(607105)
31 Oachira KL-13-008-003-003/460
(Kulasekharapuram) 		1613008003NRG24230620230424440 23/06/2023 PUSHPA 1613008003WL017725 PUSHPA 00176 IDIB000V048 1665 1665 Processed 30/06/2023 2863605537 Mrs. Pushpa INDIAN BANK(607105)
32 Oachira KL-13-008-003-003/461
(Kulasekharapuram) 		1613008003NRG24230620230424441 23/06/2023 Sajitha T 1613008003WL017725 Sajitha T 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605599 Mrs. Sajitha T INDIAN BANK(607105)
33 Oachira KL-13-008-003-003/462
(Kulasekharapuram) 		1613008003NRG24230620230424442 23/06/2023 BINDU 1613008003WL017725 BINDU 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605545 Mrs. Bindhu INDIAN BANK(607105)
34 Oachira KL-13-008-003-003/463
(Kulasekharapuram) 		1613008003NRG24230620230424443 23/06/2023 GEETHA 1613008003WL017725 GEETHA 00176 IDIB000V048 1665 1665 Processed 30/06/2023 2863605588 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-003-003/468
(Kulasekharapuram) 		1613008003NRG24230620230424444 23/06/2023 SAJITHA 1613008003WL017725 SAJITHA 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605538 Mrs. C S SAJITHA INDIAN BANK(607105)
36 Oachira KL-13-008-003-003/471
(Kulasekharapuram) 		1613008003NRG24230620230424445 23/06/2023 MASEEDHA 1613008003WL017725 MASEEDHA 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605542 MASEEDHA UCO BANK(607066)
37 Oachira KL-13-008-003-003/477
(Kulasekharapuram) 		1613008003NRG24230620230424446 23/06/2023 SUDHA 1613008003WL017725 SUDHA 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605572 Mrs. Sudha INDIAN BANK(607105)
38 Oachira KL-13-008-003-003/5199
(Kulasekharapuram) 		1613008003NRG24230620230424447 23/06/2023 SINI 1613008003WL017725 SINI 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605581 Mrs. O SINI INDIAN BANK(607105)
39 Oachira KL-13-008-003-003/5203
(Kulasekharapuram) 		1613008003NRG24230620230424449 23/06/2023 Saritha 1613008003WL017725 Saritha 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605608 Mrs. S. SARITHA INDIAN BANK(607105)
40 Oachira KL-13-008-003-003/5206
(Kulasekharapuram) 		1613008003NRG24230620230424450 23/06/2023 PANKAJAKSHI 1613008003WL017725 PANKAJAKSHI 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605536 Mrs. Pankajakshi INDIAN BANK(607105)
41 Oachira KL-13-008-003-003/5210
(Kulasekharapuram) 		1613008003NRG24230620230424451 23/06/2023 SAJITHA 1613008003WL017725 SAJITHA 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605583 Mrs. Y SAJITHA INDIAN BANK(607105)
42 Oachira KL-13-008-003-003/5437
(Kulasekharapuram) 		1613008003NRG24230620230424452 23/06/2023 SREEJA 1613008003WL017725 SREEJA 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605548 Mrs. Sreeja INDIAN BANK(607105)
43 Oachira KL-13-008-003-003/5615
(Kulasekharapuram) 		1613008003NRG24230620230424453 23/06/2023 MANJUSREE 1613008003WL017725 MANJUSREE 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605529 Mrs. Manjusree.B INDIAN BANK(607105)
44 Oachira KL-13-008-003-003/5616
(Kulasekharapuram) 		1613008003NRG24230620230424454 23/06/2023 RETHNAMMA 1613008003WL017725 RETHNAMMA 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605543 Mrs. . RATHNAMMA INDIAN BANK(607105)
45 Oachira KL-13-008-003-003/5890
(Kulasekharapuram) 		1613008003NRG24230620230424455 23/06/2023 RADHAMMA 1613008003WL017725 RADHAMMA 00176 IDIB000V048 1665 1665 Processed 30/06/2023 2863605540 Mrs. Radhamma INDIAN BANK(607105)
46 Oachira KL-13-008-003-003/5894
(Kulasekharapuram) 		1613008003NRG24230620230424456 23/06/2023 MANIYAMMA 1613008003WL017725 MANIYAMMA 00176 IDIB000V048 1665 1665 Processed 30/06/2023 2863605577 MANIYAMMA P HDFC BANK LTD(607152)
47 Oachira KL-13-008-003-003/5952
(Kulasekharapuram) 		1613008003NRG24230620230424457 23/06/2023 THANKAMANY 1613008003WL017725 THANKAMANY 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605567 Mrs. R THANKAMANY INDIAN BANK(607105)
48 Oachira KL-13-008-003-003/6120
(Kulasekharapuram) 		1613008003NRG24230620230424458 23/06/2023 SREEJA 1613008003WL017725 SREEJA 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605534 Mrs. Sreeja INDIAN BANK(607105)
49 Oachira KL-13-008-003-003/64
(Kulasekharapuram) 		1613008003NRG24230620230424459 23/06/2023 SINDHU 1613008003WL017725 SINDHU 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605547 Mrs. Sindhu. L INDIAN BANK(607105)
50 Oachira KL-13-008-003-003/6890
(Kulasekharapuram) 		1613008003NRG24230620230424460 23/06/2023 JANAMMA 1613008003WL017725 JANAMMA 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605601 Mrs. Janamma INDIAN BANK(607105)
51 Oachira KL-13-008-003-003/6946
(Kulasekharapuram) 		1613008003NRG24230620230424461 23/06/2023 GEETHAKUMARI 1613008003WL017725 GEETHAKUMARI 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605589 Mrs. GEETHAKUMARI S INDIAN BANK(607105)
52 Oachira KL-13-008-003-003/7011
(Kulasekharapuram) 		1613008003NRG24230620230424463 23/06/2023 ASHA 1613008003WL017725 ASHA 00176 IDIB000V048 1332 1332 Processed 30/06/2023 2863605582 Mrs. Asha INDIAN BANK(607105)
53 Oachira KL-13-008-003-003/7113
(Kulasekharapuram) 		1613008003NRG24230620230424465 23/06/2023 THAMARAKSHI 1613008003WL017725 THAMARAKSHI 00176 IDIB000V048 1332 1332 Processed 30/06/2023 2863605584 Mrs. Thamarakshy B INDIAN BANK(607105)
54 Oachira KL-13-008-003-003/7130
(Kulasekharapuram) 		1613008003NRG24230620230424466 23/06/2023 SUNITHA 1613008003WL017725 SUNITHA 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605585 Mrs. SUNITHA S INDIAN BANK(607105)
55 Oachira KL-13-008-003-003/7140
(Kulasekharapuram) 		1613008003NRG24230620230424468 23/06/2023 Rajeswary 1613008003WL017725 Rajeswary 00176 IDIB000V048 333 333 Processed 30/06/2023 2863605598 Mrs. Rajeswari INDIAN BANK(607105)
56 Oachira KL-13-008-003-003/7148
(Kulasekharapuram) 		1613008003NRG24230620230424469 23/06/2023 SARALA 1613008003WL017725 SARALA 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605600 Mrs. B SARALA INDIAN BANK(607105)
57 Oachira KL-13-008-003-003/7155
(Kulasekharapuram) 		1613008003NRG24230620230424471 23/06/2023 AJITHA 1613008003WL017725 AJITHA 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605606 Mrs. Ajitha D INDIAN BANK(607105)
58 Oachira KL-13-008-003-003/7170
(Kulasekharapuram) 		1613008003NRG24230620230424474 23/06/2023 SREELETHA 1613008003WL017725 SREELETHA 00176 IDIB000V048 666 666 Processed 30/06/2023 2863605604 Mrs. Sreelatha INDIAN BANK(607105)
59 Oachira KL-13-008-003-003/7172
(Kulasekharapuram) 		1613008003NRG24230620230424475 23/06/2023 REMANI 1613008003WL017725 REMANI 00176 IDIB000V048 1665 1665 Processed 30/06/2023 2863605576 Mrs. Remany S INDIAN BANK(607105)
60 Oachira KL-13-008-003-003/7173
(Kulasekharapuram) 		1613008003NRG24230620230424476 23/06/2023 ANANDHAVALLI 1613008003WL017725 ANANDHAVALLI 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605571 Mrs. Anandavalli INDIAN BANK(607105)
61 Oachira KL-13-008-003-003/7196
(Kulasekharapuram) 		1613008003NRG24230620230424477 23/06/2023 AJITHA 1613008003WL017725 AJITHA 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605602 Mrs. Ajitha.R INDIAN BANK(607105)
62 Oachira KL-13-008-003-003/7203
(Kulasekharapuram) 		1613008003NRG24230620230424478 23/06/2023 VIJAYAMMA 1613008003WL017725 VIJAYAMMA 00176 IDIB000V048 1332 1332 Processed 30/06/2023 2863605592 Mrs. Vijayamma INDIAN BANK(607105)
63 Oachira KL-13-008-003-003/7204
(Kulasekharapuram) 		1613008003NRG24230620230424479 23/06/2023 RADHIKA 1613008003WL017725 RADHIKA 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605591 Mrs. Radhika INDIAN BANK(607105)
64 Oachira KL-13-008-003-003/7320
(Kulasekharapuram) 		1613008003NRG24230620230424481 23/06/2023 S BINDHU 1613008003WL017725 S BINDHU 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605605 Mrs. Bindu S INDIAN BANK(607105)
65 Oachira KL-13-008-003-003/7346
(Kulasekharapuram) 		1613008003NRG24230620230424482 23/06/2023 deepa s 1613008003WL017725 deepa s 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605603 Mrs. Deepa S INDIAN BANK(607105)
66 Oachira KL-13-008-003-003/9349
(Kulasekharapuram) 		1613008003NRG24230620230424486 23/06/2023 Sandhya M 1613008003WL017725 Sandhya M 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605586 SANDHYA M INDIA POST PAYMENTS BANK LIMITED(508528)
67 Oachira KL-13-008-003-003/9391
(Kulasekharapuram) 		1613008003NRG24230620230424494 23/06/2023 RAJI 1613008003WL017725 RAJI 00176 IDIB000V048 1665 1665 Processed 30/06/2023 2863605590 Mrs. Raji K B INDIAN BANK(607105)
68 Oachira KL-13-008-003-003/9395
(Kulasekharapuram) 		1613008003NRG24230620230424496 23/06/2023 Siji 1613008003WL017725 Siji 00176 IDIB000V048 1998 1998 Processed 30/06/2023 2863605597 MRS SIJI STATE BANK OF INDIA(508548)
SubTotal 109557 109557
69 Oachira KL-13-008-003-003/7152
(Kulasekharapuram) 		1613008003NRG24230620230424470 23/06/2023 JAYASREE 1613008003WL017725 JAYASREE 00409 SIBL0000707 1998 1998 Processed 30/06/2023 2863605532 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
70 Oachira KL-13-008-003-003/5201
(Kulasekharapuram) 		1613008003NRG24230620230424448 23/06/2023 BINDHU SHIBU 1613008003WL017725 BINDHU SHIBU 00415 SBIN0008626 1998 1998 Processed 30/06/2023 2863605560 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 Oachira KL-13-008-003-003/7063
(Kulasekharapuram) 		1613008003NRG24230620230424464 23/06/2023 MINI 1613008003WL017725 MINI 00415 SBIN0008626 999 999 Processed 30/06/2023 2863605562 MRS MINI STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-003-003/7156
(Kulasekharapuram) 		1613008003NRG24230620230424472 23/06/2023 JYOTHI 1613008003WL017725 JYOTHI 00415 SBIN0008626 1665 1665 Processed 30/06/2023 2863605557 JYOTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
73 Oachira KL-13-008-003-003/7159
(Kulasekharapuram) 		1613008003NRG24230620230424473 23/06/2023 INDHU 1613008003WL017725 INDHU 00415 SBIN0008626 1998 1998 Processed 30/06/2023 2863605556 MRS INDHUVENU P STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-003-003/7955
(Kulasekharapuram) 		1613008003NRG24230620230424484 23/06/2023 SAROJINI 1613008003WL017725 SAROJINI 00415 SBIN0008626 1332 1332 Processed 30/06/2023 2863605563 SAROJINI SIVADASAN STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-003-003/9355
(Kulasekharapuram) 		1613008003NRG24230620230424488 23/06/2023 Anitha 1613008003WL017725 Anitha 00415 SBIN0008626 1998 1998 Processed 30/06/2023 2863605559 MRS ANTIHA WO SURESH STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-003-003/9356
(Kulasekharapuram) 		1613008003NRG24230620230424489 23/06/2023 Sunitha 1613008003WL017725 Sunitha 00415 SBIN0008626 1665 1665 Processed 30/06/2023 2863605558 SUNITHA V INDIA POST PAYMENTS BANK LIMITED(508528)
77 Oachira KL-13-008-003-003/9357
(Kulasekharapuram) 		1613008003NRG24230620230424490 23/06/2023 Manju 1613008003WL017725 Manju 00415 SBIN0008626 1998 1998 Processed 30/06/2023 2863605565 MANJU V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13653 13653
78 Oachira KL-13-008-003-003/9394
(Kulasekharapuram) 		1613008003NRG24230620230424495 23/06/2023 Baby 1613008003WL017725 Baby 00415 SBIN0070056 1998 1998 Processed 30/06/2023 2863605594 MRS BABY AJITHAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
79 Oachira KL-13-008-003-003/7134
(Kulasekharapuram) 		1613008003NRG24230620230424467 23/06/2023 Sobha 1613008003WL017725 Sobha 00415 SBIN0070282 999 999 Processed 30/06/2023 2863605593 MRS SOBHA T STATE BANK OF INDIA(508548)
SubTotal 999 999
80 Oachira KL-13-008-003-003/6962
(Kulasekharapuram) 		1613008003NRG24230620230424462 23/06/2023 PUSHPAJA 1613008003WL017725 PUSHPAJA 00415 SBIN0071120 1998 1998 Processed 30/06/2023 2863605595 PUSHPAJA V KERALA GRAMIN BANK(607476)
81 Oachira KL-13-008-003-003/9350
(Kulasekharapuram) 		1613008003NRG24230620230424487 23/06/2023 Sheeba 1613008003WL017725 Sheeba 00415 SBIN0071120 1998 1998 Processed 30/06/2023 2863605596 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 3996 3996
82 Oachira KL-13-008-003-003/9372
(Kulasekharapuram) 		1613008003NRG24230620230424492 23/06/2023 Junaida 1613008003WL017725 Junaida 00462 UCBA0002560 1998 1998 Processed 30/06/2023 2863605561 JUNAIDA UCO BANK(607066)
SubTotal 1998 1998
Total 148851 148851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_230623APB_FTO_232083 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1998
2 Oachira KL1613008003_230623APB_FTO_232083 Federal Bank FDRL0001290 VALLIKKAVU 12654
3 Oachira KL1613008003_230623APB_FTO_232083 Indian Bank IDIB000V048 VAVVAKKAVU 109557
4 Oachira KL1613008003_230623APB_FTO_232083 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1998
5 Oachira KL1613008003_230623APB_FTO_232083 State Bank Of India SBIN0008626 AMRITHAPURI 13653
6 Oachira KL1613008003_230623APB_FTO_232083 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
7 Oachira KL1613008003_230623APB_FTO_232083 State Bank Of India SBIN0070282 OACHIRA 999
8 Oachira KL1613008003_230623APB_FTO_232083 State Bank Of India SBIN0071120 OACHIRA PSB 3996
9 Oachira KL1613008003_230623APB_FTO_232083 UCO Bank UCBA0002560 Karunagappally 1998

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