Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:59:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_250823APB_FTO_446464
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-13-008-002-007/5175
(Clappana) 		1613008002NRG24240820230903246 25/08/2023 SANDHYAMOL 1613008002WL036792 SANDHYAMOL 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5796988431 MS SANDHYA MOL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Oachira KL-13-008-002-007/1078
(Clappana) 		1613008002NRG24240820230903170 25/08/2023 SANTHAMMA SANKARAN 1613008002WL036792 SANTHAMMA SANKARAN 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5796988474 MRS SANTHAMMA SANKARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Oachira KL-13-008-002-007/4639
(Clappana) 		1613008002NRG24240820230903242 25/08/2023 Sarala 1613008002WL036792 Sarala 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5796988507 SURYA S BANK OF INDIA(508505)
SubTotal 1665 1665
4 Oachira KL-13-008-002-005/3387
(Clappana) 		1613008002NRG24240820230903166 25/08/2023 VIJAYAKUMARI.S 1613008002WL036792 VIJAYAKUMARI.S 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796988473 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-007/1071
(Clappana) 		1613008002NRG24240820230903167 25/08/2023 SANTHA KUNJUPILLAI 1613008002WL036792 SANTHA KUNJUPILLAI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988449 MRS SANTHA KUNJUPILLAI STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/1073
(Clappana) 		1613008002NRG24240820230903168 25/08/2023 Smitha 1613008002WL036792 Smitha 00415 SBIN0070617 333 333 Processed 21/09/2023 5796988510 SMITHA . FEDERAL BANK(607165)
7 Oachira KL-13-008-002-007/1074
(Clappana) 		1613008002NRG24240820230903169 25/08/2023 SUKUMARI P 1613008002WL036792 SUKUMARI P 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796988446 MRS SUKUMARI P STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-007/1080
(Clappana) 		1613008002NRG24240820230903171 25/08/2023 SARASWATHY LAKSHMANAN 1613008002WL036792 SARASWATHY LAKSHMANAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988475 MRS SARASWATHY LAKSHMANAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-007/1427
(Clappana) 		1613008002NRG24240820230903172 25/08/2023 BINDU 1613008002WL036792 BINDU 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796988496 MRS BINDHU M STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-007/1444
(Clappana) 		1613008002NRG24240820230903173 25/08/2023 USHA SIVASANKARA PILLAI 1613008002WL036792 USHA SIVASANKARA PILLAI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988450 USHA DHANALAXMI BANK(607239)
11 Oachira KL-13-008-002-007/1445
(Clappana) 		1613008002NRG24240820230903174 25/08/2023 AMBIKA 1613008002WL036792 AMBIKA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988476 MRS AMBIKA STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-007/1771
(Clappana) 		1613008002NRG24240820230903175 25/08/2023 Vineetha 1613008002WL036792 Vineetha 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988509 MRS VINEETHA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-007/1786
(Clappana) 		1613008002NRG24240820230903176 25/08/2023 SARASWATHI 1613008002WL036792 SARASWATHI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988451 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-002-007/1788
(Clappana) 		1613008002NRG24240820230903177 25/08/2023 ISHAKUNJU 1613008002WL036792 ISHAKUNJU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988445 MRS ISHAKUNJU HASSANMKUNJU STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-007/1789
(Clappana) 		1613008002NRG24240820230903178 25/08/2023 LATHA.S 1613008002WL036792 LATHA.S 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796988501 MRS LATHA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-007/216
(Clappana) 		1613008002NRG24240820230903179 25/08/2023 VIJAYAMMA BALAPPAN 1613008002WL036792 VIJAYAMMA BALAPPAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988452 MRS VIJAYAMMA WIFE OF BALAPPAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-007/221
(Clappana) 		1613008002NRG24240820230903180 25/08/2023 CHANDRIKA VIJAYAN 1613008002WL036792 CHANDRIKA VIJAYAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988477 MRS CHANDRIKA VIJAYAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-007/222
(Clappana) 		1613008002NRG24240820230903181 25/08/2023 LEELA BHASKARAN PILLAI 1613008002WL036792 LEELA BHASKARAN PILLAI 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796988472 MRS LEELA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-007/224
(Clappana) 		1613008002NRG24240820230903182 25/08/2023 SANTHAMMA THULASEEDHARAN 1613008002WL036792 SANTHAMMA THULASEEDHARAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988503 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-007/225
(Clappana) 		1613008002NRG24240820230903183 25/08/2023 SUSEELA SATHEESAN 1613008002WL036792 SUSEELA SATHEESAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988453 MRS SUSHEELA SATHEESAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-007/226
(Clappana) 		1613008002NRG24240820230903184 25/08/2023 SOBHA SATHIAMMA 1613008002WL036792 SOBHA SATHIAMMA 00415 SBIN0070617 666 666 Processed 21/09/2023 5796988447 MRS SOBHA SATHIAMMA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-007/227
(Clappana) 		1613008002NRG24240820230903185 25/08/2023 SARASWATHI.B 1613008002WL036792 SARASWATHI.B 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988437 MRS SARASWATHY B STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-007/228
(Clappana) 		1613008002NRG24240820230903186 25/08/2023 PONNAMMA VASU 1613008002WL036792 PONNAMMA VASU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988463 MRS PONNAMMA VASU STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-007/230
(Clappana) 		1613008002NRG24240820230903187 25/08/2023 RADHA KUTTAPPAN 1613008002WL036792 RADHA KUTTAPPAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988467 MRS RADHA KUTTAPPAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-007/231
(Clappana) 		1613008002NRG24240820230903188 25/08/2023 JAGADAMMA RAGHVAN 1613008002WL036792 JAGADAMMA RAGHVAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988438 MRS JAGADAMMA RAGHAVAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-007/232
(Clappana) 		1613008002NRG24240820230903189 25/08/2023 OMANA RAJU 1613008002WL036792 OMANA RAJU 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796988454 MRS OMANA RAJU STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-007/235
(Clappana) 		1613008002NRG24240820230903190 25/08/2023 SHEEBA S 1613008002WL036792 SHEEBA S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988478 MRS SHEEBA S STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-007/236
(Clappana) 		1613008002NRG24240820230903191 25/08/2023 SUSEELA RAJAN 1613008002WL036792 SUSEELA RAJAN 00415 SBIN0070617 999 999 Processed 21/09/2023 5796988439 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-002-007/237
(Clappana) 		1613008002NRG24240820230903192 25/08/2023 SUJA RADHAMMA 1613008002WL036792 SUJA RADHAMMA 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796988468 SUJA R HDFC BANK LTD(607152)
30 Oachira KL-13-008-002-007/238
(Clappana) 		1613008002NRG24240820230903193 25/08/2023 ANITHAMANI SATHEESAN 1613008002WL036792 ANITHAMANI SATHEESAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796988455 MRS ANITHAMANI SATHEESAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-007/240
(Clappana) 		1613008002NRG24240820230903194 25/08/2023 MANI SADASIVAN 1613008002WL036792 MANI SADASIVAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988465 MRS MANI SADASIVAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-007/245
(Clappana) 		1613008002NRG24240820230903195 25/08/2023 SINDHU HARILAL 1613008002WL036792 SINDHU HARILAL 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988479 MRS SINDHU HARILAL STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-007/248
(Clappana) 		1613008002NRG24240820230903196 25/08/2023 RAGINI RAJAPPAN 1613008002WL036792 RAGINI RAJAPPAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796988456 MRS RAGINI RAJAPPAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-007/249
(Clappana) 		1613008002NRG24240820230903197 25/08/2023 RADHAMANI RAJAN 1613008002WL036792 RADHAMANI RAJAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988480 RADHAMANI FEDERAL BANK(607165)
35 Oachira KL-13-008-002-007/250
(Clappana) 		1613008002NRG24240820230903198 25/08/2023 SHYAMALA SUKUMARAN 1613008002WL036792 SHYAMALA SUKUMARAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796988497 MRS SYAMALA SUKUMARAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-007/253
(Clappana) 		1613008002NRG24240820230903199 25/08/2023 LEELA.G 1613008002WL036792 LEELA.G 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796988440 MRS LEELA G STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-007/2530
(Clappana) 		1613008002NRG24240820230903200 25/08/2023 AMMINI 1613008002WL036792 AMMINI 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796988481 MRS AMMINI P STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-007/255
(Clappana) 		1613008002NRG24240820230903201 25/08/2023 SINDHU E K 1613008002WL036792 SINDHU E K 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796988482 MRS SINDHU E K STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-007/256
(Clappana) 		1613008002NRG24240820230903202 25/08/2023 SALEENA BASHEER 1613008002WL036792 SALEENA BASHEER 00415 SBIN0070617 666 666 Processed 21/09/2023 5796988466 MRS SALEENA BASHEER STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-007/259
(Clappana) 		1613008002NRG24240820230903203 25/08/2023 LEELA THULASEEDHARAN 1613008002WL036792 LEELA THULASEEDHARAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796988470 MRS LEELA THULASEEDHARAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-007/261
(Clappana) 		1613008002NRG24240820230903204 25/08/2023 REMANI SARASAN 1613008002WL036792 REMANI SARASAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988457 MRS REMANI SARASAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-007/264
(Clappana) 		1613008002NRG24240820230903205 25/08/2023 REMA RAJAN 1613008002WL036792 REMA RAJAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988458 MRS REMA RAJAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-007/265
(Clappana) 		1613008002NRG24240820230903206 25/08/2023 VASANTHA 1613008002WL036792 VASANTHA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988483 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-007/266
(Clappana) 		1613008002NRG24240820230903208 25/08/2023 JAYASREE 1613008002WL036792 JAYASREE 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988441 MR JAYASREE S STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-007/266
(Clappana) 		1613008002NRG24240820230903207 25/08/2023 VALSALA P 1613008002WL036792 VALSALA P 00415 SBIN0070617 999 999 Processed 21/09/2023 5796988484 MRS VALSALA P STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-007/267
(Clappana) 		1613008002NRG24240820230903209 25/08/2023 INDIRA PREMAN PILLAI 1613008002WL036792 INDIRA PREMAN PILLAI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988459 INDIRA DHANALAXMI BANK(607239)
47 Oachira KL-13-008-002-007/268
(Clappana) 		1613008002NRG24240820230903210 25/08/2023 BHARATHI RAGHAVAN 1613008002WL036792 BHARATHI RAGHAVAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988460 MRS BHARATHI RAGHAVAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-007/269
(Clappana) 		1613008002NRG24240820230903211 25/08/2023 INDIRA SANKARANKUTTY 1613008002WL036792 INDIRA SANKARANKUTTY 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796988461 MRS INDIRA SANKARANKUTTY STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-007/270
(Clappana) 		1613008002NRG24240820230903212 25/08/2023 KUNJUMOL ABRAHAM 1613008002WL036792 KUNJUMOL ABRAHAM 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988469 MRS KUNJUMOL ABRAHAM STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-007/275
(Clappana) 		1613008002NRG24240820230903213 25/08/2023 SUMATHI BHASKARAN 1613008002WL036792 SUMATHI BHASKARAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988485 MRS SUMATHI BHASKARAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-007/277
(Clappana) 		1613008002NRG24240820230903214 25/08/2023 SEENATH BASHEERKUTTY 1613008002WL036792 SEENATH BASHEERKUTTY 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988442 MRS SEENATH BASHEERKUTTY STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-007/2890
(Clappana) 		1613008002NRG24240820230903216 25/08/2023 KANAKAMMA S 1613008002WL036792 KANAKAMMA S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988486 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-002-007/2890
(Clappana) 		1613008002NRG24240820230903215 25/08/2023 Sheela.p 1613008002WL036792 Sheela.p 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796988436 MRS SHEELA P STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-007/2936
(Clappana) 		1613008002NRG24240820230903217 25/08/2023 usha 1613008002WL036792 usha 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796988504 MR USHA S STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-007/305
(Clappana) 		1613008002NRG24240820230903218 25/08/2023 JAYA 1613008002WL036792 JAYA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988494 MRS JAYA JAYA STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-007/307
(Clappana) 		1613008002NRG24240820230903219 25/08/2023 VIJAYAMMA VIJAYAN 1613008002WL036792 VIJAYAMMA VIJAYAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796988487 MRS VIJAYAMMA VIJAYAN STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-007/309
(Clappana) 		1613008002NRG24240820230903220 25/08/2023 JAYASREE LEKSHMIKUTTY 1613008002WL036792 JAYASREE LEKSHMIKUTTY 00415 SBIN0070617 999 999 Processed 21/09/2023 5796988464 MRS JAYASREE LEKSHMIKUTTY STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-007/312
(Clappana) 		1613008002NRG24240820230903221 25/08/2023 VALSALA SARASAN 1613008002WL036792 VALSALA SARASAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796988443 MRS VALSALA SARASAN STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-007/315
(Clappana) 		1613008002NRG24240820230903222 25/08/2023 SARASAMMA VASUDEVAN 1613008002WL036792 SARASAMMA VASUDEVAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988495 MRS SARASAMMA VASUDEVAN STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-007/319
(Clappana) 		1613008002NRG24240820230903223 25/08/2023 SUMA RAGHAVAN PILLAI 1613008002WL036792 SUMA RAGHAVAN PILLAI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988488 MRS SUMA RAGHAVAN PILLAI STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-007/320
(Clappana) 		1613008002NRG24240820230903224 25/08/2023 BABY KUTTAPPAN 1613008002WL036792 BABY KUTTAPPAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988489 MRS BABY KUTTAPPAN STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-007/322
(Clappana) 		1613008002NRG24240820230903225 25/08/2023 SARASWATHY BABU 1613008002WL036792 SARASWATHY BABU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988490 SARASWATHY J FEDERAL BANK(607165)
63 Oachira KL-13-008-002-007/323
(Clappana) 		1613008002NRG24240820230903226 25/08/2023 THANKAMANI BABU 1613008002WL036792 THANKAMANI BABU 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796988491 MRS THANKAMANI BABU STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-007/324
(Clappana) 		1613008002NRG24240820230903227 25/08/2023 SUDHA.R 1613008002WL036792 SUDHA.R 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796988435 MRS SUDHA R STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-007/326
(Clappana) 		1613008002NRG24240820230903228 25/08/2023 PUSHPAVALLY 1613008002WL036792 PUSHPAVALLY 00415 SBIN0070617 999 999 Rejected 21/09/2023 5796988505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Oachira KL-13-008-002-007/327
(Clappana) 		1613008002NRG24240820230903229 25/08/2023 KANAKAMMA HARIDAS 1613008002WL036792 KANAKAMMA HARIDAS 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796988462 MRS KANAKAMMA HARIDAS STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-007/328
(Clappana) 		1613008002NRG24240820230903230 25/08/2023 USHA RAJENDRAN 1613008002WL036792 USHA RAJENDRAN 00415 SBIN0070617 999 999 Processed 21/09/2023 5796988498 MRS USHA RAJENDRAN STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-007/3352
(Clappana) 		1613008002NRG24240820230903231 25/08/2023 THANKAMANI THAMPI 1613008002WL036792 THANKAMANI THAMPI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988502 MRS THANKAMANI STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-007/3638
(Clappana) 		1613008002NRG24240820230903232 25/08/2023 Shyny 1613008002WL036792 Shyny 00415 SBIN0070617 666 666 Processed 21/09/2023 5796988432 MRS SHYNI SHYNI STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-007/3652
(Clappana) 		1613008002NRG24240820230903233 25/08/2023 VINITHA T 1613008002WL036792 VINITHA T 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796988444 MRS VINITHA T STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-002-007/3661
(Clappana) 		1613008002NRG24240820230903234 25/08/2023 Krishnamma 1613008002WL036792 Krishnamma 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988508 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-002-007/3752
(Clappana) 		1613008002NRG24240820230903235 25/08/2023 ANITHA 1613008002WL036792 ANITHA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988492 ANITHA . INDUSIND BANK(607189)
73 Oachira KL-13-008-002-007/3764
(Clappana) 		1613008002NRG24240820230903236 25/08/2023 SHERLY 1613008002WL036792 SHERLY 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988493 MRS SHERLI SASIKUMAR STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-002-007/3794
(Clappana) 		1613008002NRG24240820230903237 25/08/2023 RADHAMANI 1613008002WL036792 RADHAMANI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988499 MRS RADHAMANI S STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-002-007/3855
(Clappana) 		1613008002NRG24240820230903238 25/08/2023 RAMYA 1613008002WL036792 RAMYA 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796988500 MRS REMYA R STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-002-007/4018
(Clappana) 		1613008002NRG24240820230903239 25/08/2023 Rekha 1613008002WL036792 Rekha 00415 SBIN0070617 999 999 Processed 21/09/2023 5796988512 MRS REKHA U STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-002-007/4467
(Clappana) 		1613008002NRG24240820230903240 25/08/2023 Bhuvaneshwary 1613008002WL036792 Bhuvaneshwary 00415 SBIN0070617 999 999 Processed 21/09/2023 5796988511 MRS BHUVANESWARY P STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-002-007/4597
(Clappana) 		1613008002NRG24240820230903241 25/08/2023 Rathnamani 1613008002WL036792 Rathnamani 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988448 MRS RATHNAMANI STATE BANK OF INDIA(508548)
79 Oachira KL-13-008-002-007/4806
(Clappana) 		1613008002NRG24240820230903243 25/08/2023 Raji 1613008002WL036792 Raji 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988433 MRS RAJI STATE BANK OF INDIA(508548)
80 Oachira KL-13-008-002-007/5063
(Clappana) 		1613008002NRG24240820230903244 25/08/2023 Sini 1613008002WL036792 Sini 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796988506 MRS SINI SUNILKUMAR STATE BANK OF INDIA(508548)
81 Oachira KL-13-008-002-007/569
(Clappana) 		1613008002NRG24240820230903247 25/08/2023 SARASWATHI RAMESAN 1613008002WL036792 SARASWATHI RAMESAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796988471 MRS SARASWATHI RAMESAN STATE BANK OF INDIA(508548)
SubTotal 112554 112554
82 Oachira KL-13-008-002-007/5064
(Clappana) 		1613008002NRG24240820230903245 25/08/2023 Rusha 1613008002WL036792 Rusha 00468 UBIN0554235 1665 1665 Processed 21/09/2023 5796988434 RUSHA R HDFC BANK LTD(607152)
SubTotal 1665 1665
Total 118881 118881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_250823APB_FTO_446464 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
2 Oachira KL1613008002_250823APB_FTO_446464 State Bank Of India SBIN0008626 AMRITHAPURI 1665
3 Oachira KL1613008002_250823APB_FTO_446464 State Bank Of India SBIN0015785 CHAVARA 1665
4 Oachira KL1613008002_250823APB_FTO_446464 State Bank Of India SBIN0070617 CLAPPANA 112554
5 Oachira KL1613008002_250823APB_FTO_446464 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665

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