Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:57:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_140823APB_FTO_400365
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-13-008-002-005/4384
(Clappana) 		1613008002NRG24090820230753202 14/08/2023 SIVASANKARAKURUP 1613008002WL031134 SIVASANKARAKURUP 00048 BKID0008471 1998 1998 Processed 21/09/2023 5800127700 SIVASANKARAKURUP BANK OF INDIA(508505)
SubTotal 1998 1998
2 Oachira KL-13-008-002-005/5057
(Clappana) 		1613008002NRG24090820230753209 14/08/2023 MANJU 1613008002WL031134 MANJU 00078 CNRB0003583 1665 1665 Processed 21/09/2023 5800127704 MANJU DHANALAXMI BANK(607239)
3 Oachira KL-13-008-002-005/5171
(Clappana) 		1613008002NRG24090820230753212 14/08/2023 RAJANI 1613008002WL031134 RAJANI 00078 CNRB0003583 1998 1998 Rejected 21/09/2023 5800127703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Oachira KL-13-008-002-005/5199
(Clappana) 		1613008002NRG24090820230753214 14/08/2023 SUBHA K 1613008002WL031134 SUBHA K 00078 CNRB0003583 1998 1998 Processed 21/09/2023 5800127733 SUBHA K CANARA BANK(508532)
5 Oachira KL-13-008-002-009/4622
(Clappana) 		1613008002NRG24090820230753247 14/08/2023 BACHENDRY C 1613008002WL031134 BACHENDRY C 00078 CNRB0003583 1665 1665 Processed 21/09/2023 5800127705 BACHENDRY C CANARA BANK(508532)
SubTotal 7326 7326
6 Oachira KL-13-008-002-005/5232-A
(Clappana) 		1613008002NRG24090820230753216 14/08/2023 SREEJA S 1613008002WL031134 SREEJA S 00127 FDRL0001319 333 333 Processed 21/09/2023 5800127701 SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
7 Oachira KL-13-008-002-005/1644
(Clappana) 		1613008002NRG24090820230753172 14/08/2023 AMRUTHA R 1613008002WL031134 AMRUTHA R 00127 FDRL0001732 333 333 Processed 21/09/2023 5800127702 AMRUTHA R FEDERAL BANK(607165)
SubTotal 333 333
8 Oachira KL-13-008-002-005/4531
(Clappana) 		1613008002NRG24090820230753204 14/08/2023 DEEPA 1613008002WL031134 DEEPA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5800127709 Mr. Deepa.T INDIAN BANK(607105)
9 Oachira KL-13-008-002-009/4693
(Clappana) 		1613008002NRG24090820230753248 14/08/2023 KRISHNAN 1613008002WL031134 KRISHNAN 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5800127708 Mr. Krishnan INDIAN BANK(607105)
SubTotal 3663 3663
10 Oachira KL-13-008-002-005/5197
(Clappana) 		1613008002NRG24090820230753213 14/08/2023 SAJITHA 1613008002WL031134 SAJITHA 00354 PUNB0750100 1332 1332 Processed 21/09/2023 5800127699 MRS SAJITHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Oachira KL-13-008-002-005/5138
(Clappana) 		1613008002NRG24090820230753211 14/08/2023 SARITHA V 1613008002WL031134 SARITHA V 00409 SIBL0000145 999 999 Processed 21/09/2023 5800127735 SARITHA V SOUTH INDIAN BANK(607167)
SubTotal 999 999
12 Oachira KL-13-008-002-005/83
(Clappana) 		1613008002NRG24090820230753235 14/08/2023 SANTHA 1613008002WL031134 SANTHA 00409 SIBL0000643 1332 1332 Processed 21/09/2023 5800127734 SANTHA SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
13 Oachira KL-13-008-002-004/861
(Clappana) 		1613008002NRG24090820230753157 14/08/2023 SINDHU MANIKUTTAN 1613008002WL031134 SINDHU MANIKUTTAN 00415 SBIN0070617 999 999 Processed 21/09/2023 5800127707 MRS SINDHU STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-005/100
(Clappana) 		1613008002NRG24090820230753158 14/08/2023 SHAHIDA NADEER 1613008002WL031134 SHAHIDA NADEER 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5800127738 MRS SHAHIDA NADEER STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-005/102
(Clappana) 		1613008002NRG24090820230753159 14/08/2023 RAMANI SREEKUMAR 1613008002WL031134 RAMANI SREEKUMAR 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127717 MRS RAMANI SREEKUMAR STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-005/104
(Clappana) 		1613008002NRG24090820230753160 14/08/2023 AMMINI AMMA 1613008002WL031134 AMMINI AMMA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127716 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-005/105
(Clappana) 		1613008002NRG24090820230753161 14/08/2023 RAMANYAMMA 1613008002WL031134 RAMANYAMMA 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5800127710 MRS REMANIYAMMA B STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-005/106
(Clappana) 		1613008002NRG24090820230753162 14/08/2023 JAYA LEKSHMI 1613008002WL031134 JAYA LEKSHMI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127742 MRS JAYALEKSHMI STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-005/107
(Clappana) 		1613008002NRG24090820230753163 14/08/2023 OMANA VASUDEVAN 1613008002WL031134 OMANA VASUDEVAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5800127741 MRS OMANA VASUDEVAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-005/108
(Clappana) 		1613008002NRG24090820230753164 14/08/2023 SARASA KUMARI S 1613008002WL031134 SARASA KUMARI S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127675 MRS SARASA KUMARI S STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-005/1109
(Clappana) 		1613008002NRG24090820230753165 14/08/2023 PRASANNA UTHAMAN 1613008002WL031134 PRASANNA UTHAMAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127744 PRASANNA CANARA BANK(508532)
22 Oachira KL-13-008-002-005/1258
(Clappana) 		1613008002NRG24090820230753166 14/08/2023 ROHINI RAVI 1613008002WL031134 ROHINI RAVI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127731 MRS ROHINI RAVI STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-005/1262
(Clappana) 		1613008002NRG24090820230753167 14/08/2023 SEETHALEKSHMI BABU 1613008002WL031134 SEETHALEKSHMI BABU 00415 SBIN0070617 999 999 Processed 21/09/2023 5800127723 MRS SEETHALEKSHMI BABU STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-005/1577
(Clappana) 		1613008002NRG24090820230753168 14/08/2023 LEELA 1613008002WL031134 LEELA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127681 MRS LEELA S STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-005/1578
(Clappana) 		1613008002NRG24090820230753169 14/08/2023 SHAHUBANATH KUNJUMON 1613008002WL031134 SHAHUBANATH KUNJUMON 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127715 SHAHUBANATH CANARA BANK(508532)
26 Oachira KL-13-008-002-005/1591
(Clappana) 		1613008002NRG24090820230753170 14/08/2023 SANTHAMMA ANANDAN 1613008002WL031134 SANTHAMMA ANANDAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127668 Mrs. Mrs SANTHAMMA INDIAN BANK(607105)
27 Oachira KL-13-008-002-005/1644
(Clappana) 		1613008002NRG24090820230753171 14/08/2023 SARASWATHI BHASARAN 1613008002WL031134 SARASWATHI BHASARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127677 MRS SARASWATHI BHASARAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-005/1652
(Clappana) 		1613008002NRG24090820230753173 14/08/2023 PRASANNA K K 1613008002WL031134 PRASANNA K K 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5800127676 MRS PRASANNA K K STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-005/1708
(Clappana) 		1613008002NRG24090820230753174 14/08/2023 RADHA GOPI 1613008002WL031134 RADHA GOPI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127678 MRS RADHA GOPI STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-005/2276
(Clappana) 		1613008002NRG24090820230753175 14/08/2023 SUBEENA ERSHATH 1613008002WL031134 SUBEENA ERSHATH 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127680 MRS SUBEENA I STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-005/2303
(Clappana) 		1613008002NRG24090820230753176 14/08/2023 SAJITHA SASI 1613008002WL031134 SAJITHA SASI 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5800127679 MRS SAJITHA SASI STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-005/2597
(Clappana) 		1613008002NRG24090820230753177 14/08/2023 SUNITHA.B 1613008002WL031134 SUNITHA.B 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127683 MRS SUNITHA B STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-005/2599
(Clappana) 		1613008002NRG24090820230753178 14/08/2023 VASANTHY.R 1613008002WL031134 VASANTHY.R 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5800127686 VASANTHI.K BANK OF INDIA(508505)
34 Oachira KL-13-008-002-005/2872
(Clappana) 		1613008002NRG24090820230753179 14/08/2023 ARAVINDAKSHAN PILLAI 1613008002WL031134 ARAVINDAKSHAN PILLAI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127685 MR ARAVINDAKSHNAPILLAI P STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-005/3194
(Clappana) 		1613008002NRG24090820230753180 14/08/2023 USHA KUMARI 1613008002WL031134 USHA KUMARI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127684 MRS USHAKUMARI WIFE OF RAGHUNATHA KURUP STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-005/3357
(Clappana) 		1613008002NRG24090820230753181 14/08/2023 SUBHADRAMMA KRISHNAKURUP 1613008002WL031134 SUBHADRAMMA KRISHNAKURUP 00415 SBIN0070617 999 999 Processed 21/09/2023 5800127674 SUBHADRAMMA DHANALAXMI BANK(607239)
37 Oachira KL-13-008-002-005/35
(Clappana) 		1613008002NRG24090820230753182 14/08/2023 VASANTHI VASUDEVAN 1613008002WL031134 VASANTHI VASUDEVAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127667 MRS VASANTHI VASUDEVAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-005/3521
(Clappana) 		1613008002NRG24090820230753183 14/08/2023 SUJA 1613008002WL031134 SUJA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127691 MRS SUJA STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-005/36
(Clappana) 		1613008002NRG24090820230753185 14/08/2023 ambili 1613008002WL031134 ambili 00415 SBIN0070617 666 666 Processed 21/09/2023 5800127694 MRS AMBILI T STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-005/36
(Clappana) 		1613008002NRG24090820230753184 14/08/2023 THANKAMMA SUKUMARAN 1613008002WL031134 THANKAMMA SUKUMARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127729 MRS THANKAMMA SUKUMARAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-005/37
(Clappana) 		1613008002NRG24090820230753186 14/08/2023 INDIRABHAI GOPINTHAKURUP 1613008002WL031134 INDIRABHAI GOPINTHAKURUP 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127720 MRS INDIRABHAI GOPINATHAKURUP STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-005/3749
(Clappana) 		1613008002NRG24090820230753187 14/08/2023 JANAKI 1613008002WL031134 JANAKI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127740 MRS JANAKI VASUDEVAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-005/3865
(Clappana) 		1613008002NRG24090820230753188 14/08/2023 SREELATHA 1613008002WL031134 SREELATHA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5800127718 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-002-005/39
(Clappana) 		1613008002NRG24090820230753189 14/08/2023 PRAKASINI T 1613008002WL031134 PRAKASINI T 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127750 MRS PRAKASHINI T STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-005/3943
(Clappana) 		1613008002NRG24090820230753190 14/08/2023 SINDHU.R 1613008002WL031134 SINDHU.R 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127695 MRS SINDHU R STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-005/3944
(Clappana) 		1613008002NRG24090820230753191 14/08/2023 PRASANNAKUMARI 1613008002WL031134 PRASANNAKUMARI 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5800127690 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-005/3980-A
(Clappana) 		1613008002NRG24090820230753192 14/08/2023 Sheeja 1613008002WL031134 Sheeja 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127696 MR SHEEJA P STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-005/40
(Clappana) 		1613008002NRG24090820230753193 14/08/2023 KAMALASINI K 1613008002WL031134 KAMALASINI K 00415 SBIN0070617 666 666 Processed 21/09/2023 5800127712 MRS KAMALASINI K STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-005/4011
(Clappana) 		1613008002NRG24090820230753194 14/08/2023 SINDHU 1613008002WL031134 SINDHU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127713 MISS SINDHU SINDHU STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-005/4025
(Clappana) 		1613008002NRG24090820230753195 14/08/2023 SUBADA.L 1613008002WL031134 SUBADA.L 00415 SBIN0070617 333 333 Processed 21/09/2023 5800127698 MRS SUBADA L STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-005/4037
(Clappana) 		1613008002NRG24090820230753196 14/08/2023 Bhaskaran 1613008002WL031134 Bhaskaran 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127689 BHASKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-002-005/4037
(Clappana) 		1613008002NRG24090820230753197 14/08/2023 LEELA 1613008002WL031134 LEELA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127697 MRS LEELA W O BHASKARAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-005/41
(Clappana) 		1613008002NRG24090820230753198 14/08/2023 LALITAHA K 1613008002WL031134 LALITAHA K 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5800127711 MRS LALITAHA K STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-005/4189
(Clappana) 		1613008002NRG24090820230753199 14/08/2023 NASEEMA 1613008002WL031134 NASEEMA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127706 MRS NAZEEMA NAZEEMA STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-005/42
(Clappana) 		1613008002NRG24090820230753200 14/08/2023 VIJAYAMMA 1613008002WL031134 VIJAYAMMA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127737 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-005/43
(Clappana) 		1613008002NRG24090820230753201 14/08/2023 CHANDRA BABU R 1613008002WL031134 CHANDRA BABU R 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127662 MR CHANDRA BABU R STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-005/44
(Clappana) 		1613008002NRG24090820230753203 14/08/2023 OMANA GOPALAKRISHNAN 1613008002WL031134 OMANA GOPALAKRISHNAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127749 MRS OMANA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-005/46
(Clappana) 		1613008002NRG24090820230753205 14/08/2023 AMMINI MATHU 1613008002WL031134 AMMINI MATHU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127736 MRS AMMINI MATHU STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-005/47
(Clappana) 		1613008002NRG24090820230753206 14/08/2023 LEELAMMA DEVARAJAN 1613008002WL031134 LEELAMMA DEVARAJAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127747 MRS LEELAMMA DEVARAJAN STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-005/49
(Clappana) 		1613008002NRG24090820230753207 14/08/2023 GEETHA DAYANANDAN 1613008002WL031134 GEETHA DAYANANDAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127714 MRS GEETHA WO DAYANANDAN STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-005/4912
(Clappana) 		1613008002NRG24090820230753208 14/08/2023 Tajunisa 1613008002WL031134 Tajunisa 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127687 MS THAJUNIZA R STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-005/51
(Clappana) 		1613008002NRG24090820230753210 14/08/2023 LEELA BHASKARAN 1613008002WL031134 LEELA BHASKARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127672 MRS LEELA BHASKARAN STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-005/5211
(Clappana) 		1613008002NRG24090820230753215 14/08/2023 REMADEVI 1613008002WL031134 REMADEVI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127692 MR REMADEVI STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-005/53
(Clappana) 		1613008002NRG24090820230753217 14/08/2023 RADHAMANI 1613008002WL031134 RADHAMANI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127743 MRS RADHAMANI RAKRISHNAN STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-005/55
(Clappana) 		1613008002NRG24090820230753218 14/08/2023 SINDU 1613008002WL031134 SINDU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127719 MRS SINDHU DEVADAS STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-005/56
(Clappana) 		1613008002NRG24090820230753219 14/08/2023 JAGADAMMA GOPI 1613008002WL031134 JAGADAMMA GOPI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127721 MRS JAGADAMMA GOPI STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-005/56
(Clappana) 		1613008002NRG24090820230753220 14/08/2023 USHA 1613008002WL031134 USHA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127688 MRS USHA STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-005/568
(Clappana) 		1613008002NRG24090820230753221 14/08/2023 SUBAIDHA ABDULSALAM 1613008002WL031134 SUBAIDHA ABDULSALAM 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127663 MRS SUBAIDHA ABDULSALAM STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-005/58
(Clappana) 		1613008002NRG24090820230753222 14/08/2023 INDIRABHAI SASI 1613008002WL031134 INDIRABHAI SASI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127722 MRS INDIRABHAI SASI STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-005/58
(Clappana) 		1613008002NRG24090820230753223 14/08/2023 RENJU R 1613008002WL031134 RENJU R 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127693 MRS RENJU R STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-002-005/62
(Clappana) 		1613008002NRG24090820230753224 14/08/2023 AISHA BEEVI 1613008002WL031134 AISHA BEEVI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127666 MRS AISHA BEEVI ABDULLAKUTTY STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-002-005/63
(Clappana) 		1613008002NRG24090820230753225 14/08/2023 SARASAMMA KOCHUNANU 1613008002WL031134 SARASAMMA KOCHUNANU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127746 MRS SARASAMMA KOCHUNANU STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-002-005/66
(Clappana) 		1613008002NRG24090820230753226 14/08/2023 RADHAMMA RADHAMMA 1613008002WL031134 RADHAMMA RADHAMMA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5800127661 MRS RADHAMMA RADHAMMA STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-002-005/71
(Clappana) 		1613008002NRG24090820230753227 14/08/2023 LATHA BABU 1613008002WL031134 LATHA BABU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127730 MRS LATHA BABU STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-002-005/72
(Clappana) 		1613008002NRG24090820230753228 14/08/2023 CHANDRIKA D 1613008002WL031134 CHANDRIKA D 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5800127670 MRS CHANDRIKA D STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-002-005/74
(Clappana) 		1613008002NRG24090820230753229 14/08/2023 RATNAMMA 1613008002WL031134 RATNAMMA 00415 SBIN0070617 999 999 Processed 21/09/2023 5800127660 MRS RATNAMMA SREENIVASAN STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-002-005/75
(Clappana) 		1613008002NRG24090820230753230 14/08/2023 SHEEJA VISWANATHAN 1613008002WL031134 SHEEJA VISWANATHAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5800127669 MRS SHEEJA VISWANATHAN STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-002-005/77
(Clappana) 		1613008002NRG24090820230753231 14/08/2023 MANIYAMMA BHASURANGAN 1613008002WL031134 MANIYAMMA BHASURANGAN 00415 SBIN0070617 999 999 Processed 21/09/2023 5800127671 MRS MANIYAMMA BHASURANGAN STATE BANK OF INDIA(508548)
79 Oachira KL-13-008-002-005/78
(Clappana) 		1613008002NRG24090820230753232 14/08/2023 SAJIMOL O 1613008002WL031134 SAJIMOL O 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127673 MRS SAJIMOL O STATE BANK OF INDIA(508548)
80 Oachira KL-13-008-002-005/79
(Clappana) 		1613008002NRG24090820230753233 14/08/2023 SUHRA THAHA 1613008002WL031134 SUHRA THAHA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127665 MRS SUHRA THAHA STATE BANK OF INDIA(508548)
81 Oachira KL-13-008-002-005/80
(Clappana) 		1613008002NRG24090820230753234 14/08/2023 BHARGAVI GOPALAN 1613008002WL031134 BHARGAVI GOPALAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5800127659 MR BHARGAVI GOPALAN STATE BANK OF INDIA(508548)
82 Oachira KL-13-008-002-005/86
(Clappana) 		1613008002NRG24090820230753236 14/08/2023 CHANDRAMATHY AMMA 1613008002WL031134 CHANDRAMATHY AMMA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127745 MRS CHANDRAMATHY AMMA STATE BANK OF INDIA(508548)
83 Oachira KL-13-008-002-005/87
(Clappana) 		1613008002NRG24090820230753237 14/08/2023 NISA 1613008002WL031134 NISA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127748 Mrs. E. NISA INDIAN BANK(607105)
84 Oachira KL-13-008-002-005/89
(Clappana) 		1613008002NRG24090820230753239 14/08/2023 JAGADAMMA JAYADEVAN 1613008002WL031134 JAGADAMMA JAYADEVAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127726 MRS JAGADAMMA JAYADEVAN STATE BANK OF INDIA(508548)
85 Oachira KL-13-008-002-005/89
(Clappana) 		1613008002NRG24090820230753238 14/08/2023 LATHA JAYADEVAN 1613008002WL031134 LATHA JAYADEVAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127725 MRS LATHA JAYADEVAN STATE BANK OF INDIA(508548)
86 Oachira KL-13-008-002-005/90
(Clappana) 		1613008002NRG24090820230753240 14/08/2023 OMANA ASHOKAN 1613008002WL031134 OMANA ASHOKAN 00415 SBIN0070617 666 666 Processed 21/09/2023 5800127732 OMANA A HDFC BANK LTD(607152)
87 Oachira KL-13-008-002-005/91
(Clappana) 		1613008002NRG24090820230753241 14/08/2023 USHA HARILAL 1613008002WL031134 USHA HARILAL 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127724 USHA H HDFC BANK LTD(607152)
88 Oachira KL-13-008-002-005/92
(Clappana) 		1613008002NRG24090820230753242 14/08/2023 LALITHAKUMARI GANGADHARAN 1613008002WL031134 LALITHAKUMARI GANGADHARAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5800127727 MRS LALITHAKUMARI GANGADHARAN STATE BANK OF INDIA(508548)
89 Oachira KL-13-008-002-005/96
(Clappana) 		1613008002NRG24090820230753243 14/08/2023 JAMEELA MUHAMMEDKUNJU 1613008002WL031134 JAMEELA MUHAMMEDKUNJU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127728 MRS JAMEELA MOHAMMEDKUNJU STATE BANK OF INDIA(508548)
90 Oachira KL-13-008-002-005/97
(Clappana) 		1613008002NRG24090820230753244 14/08/2023 SUMATHY RAVEENDRAN 1613008002WL031134 SUMATHY RAVEENDRAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127739 MRS SUMATHY RAVEENDRAN STATE BANK OF INDIA(508548)
91 Oachira KL-13-008-002-009/1001
(Clappana) 		1613008002NRG24090820230753245 14/08/2023 JAYA SASIKUMAR 1613008002WL031134 JAYA SASIKUMAR 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127664 MRS JAYA SASIKUMAR STATE BANK OF INDIA(508548)
92 Oachira KL-13-008-002-009/3385
(Clappana) 		1613008002NRG24090820230753246 14/08/2023 RADHAMANI 1613008002WL031134 RADHAMANI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5800127682 MRS RADHAMANI T STATE BANK OF INDIA(508548)
SubTotal 143523 143523
Total 160839 160839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_140823APB_FTO_400365 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008002_140823APB_FTO_400365 Canara Bank CNRB0003583 OACHIRA 7326
3 Oachira KL1613008002_140823APB_FTO_400365 Federal Bank FDRL0001319 DEVIKULANGARA 333
4 Oachira KL1613008002_140823APB_FTO_400365 Federal Bank FDRL0001732 OCHIRA 333
5 Oachira KL1613008002_140823APB_FTO_400365 Indian Bank IDIB000V048 VAVVAKKAVU 3663
6 Oachira KL1613008002_140823APB_FTO_400365 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1332
7 Oachira KL1613008002_140823APB_FTO_400365 South Indian Bank SIBL0000145 AMBALAPUZHA 999
8 Oachira KL1613008002_140823APB_FTO_400365 South Indian Bank SIBL0000643 OACHIRA 1332
9 Oachira KL1613008002_140823APB_FTO_400365 State Bank Of India SBIN0070617 CLAPPANA 143523

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