Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:43:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_140224APB_FTO_1046277
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-13-008-002-007/5284
(Clappana) 		1613008002NRG24140220242059582 14/02/2024 Seenath 1613008002WL091410 Seenath 00048 BKID0008471 1998 1998 Processed 09/04/2024 2752787575 MRS SEENATH DAUGHTER OF MUHAMMED KUNJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Oachira KL-13-008-002-007/5175
(Clappana) 		1613008002NRG24140220242059580 14/02/2024 SANDHYAMOL 1613008002WL091410 SANDHYAMOL 00415 SBIN0004405 1332 1332 Processed 09/04/2024 2752787576 MS SANDHYA MOL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Oachira KL-13-008-002-007/1078
(Clappana) 		1613008002NRG24140220242059508 14/02/2024 SANTHAMMA SANKARAN 1613008002WL091410 SANTHAMMA SANKARAN 00415 SBIN0008626 1665 1665 Processed 09/04/2024 2752787523 MRS SANTHAMMA SANKARAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-007/1509
(Clappana) 		1613008002NRG24140220242059514 14/02/2024 SANTHAMMA A 1613008002WL091410 SANTHAMMA A 00415 SBIN0008626 1998 1998 Processed 09/04/2024 2752787572 SANTHA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
5 Oachira KL-13-008-002-007/4639
(Clappana) 		1613008002NRG24140220242059576 14/02/2024 Sarala 1613008002WL091410 Sarala 00415 SBIN0015785 1998 1998 Processed 09/04/2024 2752787569 SURYA S BANK OF INDIA(508505)
SubTotal 1998 1998
6 Oachira KL-13-008-002-005/3387
(Clappana) 		1613008002NRG24140220242059503 14/02/2024 VIJAYAKUMARI.S 1613008002WL091410 VIJAYAKUMARI.S 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787558 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/1071
(Clappana) 		1613008002NRG24140220242059504 14/02/2024 SANTHA KUNJUPILLAI 1613008002WL091410 SANTHA KUNJUPILLAI 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787585 MRS SANTHA KUNJUPILLAI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-007/1073
(Clappana) 		1613008002NRG24140220242059505 14/02/2024 Smitha 1613008002WL091410 Smitha 00415 SBIN0070617 666 666 Processed 09/04/2024 2752787557 SMITHA . FEDERAL BANK(607165)
9 Oachira KL-13-008-002-007/1074
(Clappana) 		1613008002NRG24140220242059506 14/02/2024 SUKUMARI P 1613008002WL091410 SUKUMARI P 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787584 MRS SUKUMARI P STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-007/1075
(Clappana) 		1613008002NRG24140220242059507 14/02/2024 SREELATHA R 1613008002WL091410 SREELATHA R 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787522 MRS SREELATHA R STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-007/1080
(Clappana) 		1613008002NRG24140220242059509 14/02/2024 SARASWATHY LAKSHMANAN 1613008002WL091410 SARASWATHY LAKSHMANAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787524 MRS SARASWATHY LAKSHMANAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-007/1082
(Clappana) 		1613008002NRG24140220242059510 14/02/2024 CHELLAMMA RAMAKRISHNAN 1613008002WL091410 CHELLAMMA RAMAKRISHNAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787525 MRS CHELLAMMA RAMAKRISHNAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-007/1427
(Clappana) 		1613008002NRG24140220242059511 14/02/2024 BINDU 1613008002WL091410 BINDU 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787563 MRS BINDHU M STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-007/1444
(Clappana) 		1613008002NRG24140220242059512 14/02/2024 USHA SIVASANKARA PILLAI 1613008002WL091410 USHA SIVASANKARA PILLAI 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787586 USHA DHANALAXMI BANK(607239)
15 Oachira KL-13-008-002-007/1445
(Clappana) 		1613008002NRG24140220242059513 14/02/2024 AMBIKA 1613008002WL091410 AMBIKA 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787559 MRS AMBIKA STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-007/1771
(Clappana) 		1613008002NRG24140220242059515 14/02/2024 Vineetha 1613008002WL091410 Vineetha 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2752787571 MRS VINEETHA S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-007/1786
(Clappana) 		1613008002NRG24140220242059516 14/02/2024 SARASWATHI 1613008002WL091410 SARASWATHI 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787526 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-002-007/1788
(Clappana) 		1613008002NRG24140220242059517 14/02/2024 ISHAKUNJU 1613008002WL091410 ISHAKUNJU 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787517 MRS ISHAKUNJU HASSANMKUNJU STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-007/1789
(Clappana) 		1613008002NRG24140220242059518 14/02/2024 LATHA.S 1613008002WL091410 LATHA.S 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787553 MRS LATHA S STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-007/221
(Clappana) 		1613008002NRG24140220242059519 14/02/2024 CHANDRIKA VIJAYAN 1613008002WL091410 CHANDRIKA VIJAYAN 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2752787527 MRS CHANDRIKA VIJAYAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-007/222
(Clappana) 		1613008002NRG24140220242059520 14/02/2024 LEELA BHASKARAN PILLAI 1613008002WL091410 LEELA BHASKARAN PILLAI 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787519 MRS LEELA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-007/224
(Clappana) 		1613008002NRG24140220242059521 14/02/2024 SANTHAMMA THULASEEDHARAN 1613008002WL091410 SANTHAMMA THULASEEDHARAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787554 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-007/225
(Clappana) 		1613008002NRG24140220242059522 14/02/2024 SUSEELA SATHEESAN 1613008002WL091410 SUSEELA SATHEESAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787528 MRS SUSHEELA SATHEESAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-007/226
(Clappana) 		1613008002NRG24140220242059523 14/02/2024 SOBHA SATHIAMMA 1613008002WL091410 SOBHA SATHIAMMA 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787520 MRS SOBHA SATHIAMMA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-007/228
(Clappana) 		1613008002NRG24140220242059524 14/02/2024 PONNAMMA VASU 1613008002WL091410 PONNAMMA VASU 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787597 MRS PONNAMMA VASU STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-007/230
(Clappana) 		1613008002NRG24140220242059525 14/02/2024 RADHA KUTTAPPAN 1613008002WL091410 RADHA KUTTAPPAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787547 MRS RADHA KUTTAPPAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-007/231
(Clappana) 		1613008002NRG24140220242059526 14/02/2024 JAGADAMMA RAGHVAN 1613008002WL091410 JAGADAMMA RAGHVAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787587 MRS JAGADAMMA RAGHAVAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-007/232
(Clappana) 		1613008002NRG24140220242059527 14/02/2024 OMANA RAJU 1613008002WL091410 OMANA RAJU 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2752787588 MRS OMANA RAJU STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-007/235
(Clappana) 		1613008002NRG24140220242059528 14/02/2024 SHEEBA S 1613008002WL091410 SHEEBA S 00415 SBIN0070617 333 333 Processed 09/04/2024 2752787529 MRS SHEEBA S STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-007/236
(Clappana) 		1613008002NRG24140220242059529 14/02/2024 SUSEELA RAJAN 1613008002WL091410 SUSEELA RAJAN 00415 SBIN0070617 999 999 Processed 09/04/2024 2752787589 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-002-007/237
(Clappana) 		1613008002NRG24140220242059530 14/02/2024 SUJA RADHAMMA 1613008002WL091410 SUJA RADHAMMA 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787548 SUJA R HDFC BANK LTD(607152)
32 Oachira KL-13-008-002-007/238
(Clappana) 		1613008002NRG24140220242059531 14/02/2024 ANITHAMANI SATHEESAN 1613008002WL091410 ANITHAMANI SATHEESAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787530 MRS ANITHAMANI SATHEESAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-007/239
(Clappana) 		1613008002NRG24140220242059532 14/02/2024 LEELA VIJAYAN 1613008002WL091410 LEELA VIJAYAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787590 MRS LEELA VIJAYAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-007/242
(Clappana) 		1613008002NRG24140220242059533 14/02/2024 GELI J 1613008002WL091410 GELI J 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2752787531 GELI BANK OF INDIA(508505)
35 Oachira KL-13-008-002-007/245
(Clappana) 		1613008002NRG24140220242059534 14/02/2024 SINDHU HARILAL 1613008002WL091410 SINDHU HARILAL 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2752787532 MRS SINDHU HARILAL STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-007/248
(Clappana) 		1613008002NRG24140220242059535 14/02/2024 RAGINI RAJAPPAN 1613008002WL091410 RAGINI RAJAPPAN 00415 SBIN0070617 666 666 Processed 09/04/2024 2752787591 MRS RAGINI RAJAPPAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-007/249
(Clappana) 		1613008002NRG24140220242059536 14/02/2024 RADHAMANI RAJAN 1613008002WL091410 RADHAMANI RAJAN 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2752787533 RADHAMANI FEDERAL BANK(607165)
38 Oachira KL-13-008-002-007/250
(Clappana) 		1613008002NRG24140220242059537 14/02/2024 SHYAMALA SUKUMARAN 1613008002WL091410 SHYAMALA SUKUMARAN 00415 SBIN0070617 666 666 Processed 09/04/2024 2752787550 MRS SYAMALA SUKUMARAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-007/253
(Clappana) 		1613008002NRG24140220242059538 14/02/2024 LEELA.G 1613008002WL091410 LEELA.G 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787592 MRS LEELA G STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-007/2530
(Clappana) 		1613008002NRG24140220242059539 14/02/2024 AMMINI 1613008002WL091410 AMMINI 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787560 MRS AMMINI P STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-007/255
(Clappana) 		1613008002NRG24140220242059540 14/02/2024 SINDHU E K 1613008002WL091410 SINDHU E K 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787534 MRS SINDHU E K STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-007/256
(Clappana) 		1613008002NRG24140220242059541 14/02/2024 SALEENA BASHEER 1613008002WL091410 SALEENA BASHEER 00415 SBIN0070617 999 999 Processed 09/04/2024 2752787546 MRS SALEENA BASHEER STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-007/259
(Clappana) 		1613008002NRG24140220242059542 14/02/2024 LEELA THULASEEDHARAN 1613008002WL091410 LEELA THULASEEDHARAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787551 MRS LEELA THULASEEDHARAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-007/264
(Clappana) 		1613008002NRG24140220242059543 14/02/2024 REMA RAJAN 1613008002WL091410 REMA RAJAN 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2752787535 MRS REMA RAJAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-007/265
(Clappana) 		1613008002NRG24140220242059544 14/02/2024 VASANTHA 1613008002WL091410 VASANTHA 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787536 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-007/267
(Clappana) 		1613008002NRG24140220242059545 14/02/2024 INDIRA PREMAN PILLAI 1613008002WL091410 INDIRA PREMAN PILLAI 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787593 INDIRA DHANALAXMI BANK(607239)
47 Oachira KL-13-008-002-007/268
(Clappana) 		1613008002NRG24140220242059546 14/02/2024 BHARATHI RAGHAVAN 1613008002WL091410 BHARATHI RAGHAVAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787594 MRS BHARATHI RAGHAVAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-007/269
(Clappana) 		1613008002NRG24140220242059547 14/02/2024 INDIRA SANKARANKUTTY 1613008002WL091410 INDIRA SANKARANKUTTY 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787537 MRS INDIRA SANKARANKUTTY STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-007/270
(Clappana) 		1613008002NRG24140220242059548 14/02/2024 KUNJUMOL ABRAHAM 1613008002WL091410 KUNJUMOL ABRAHAM 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787549 MRS KUNJUMOL ABRAHAM STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-007/277
(Clappana) 		1613008002NRG24140220242059549 14/02/2024 SEENATH BASHEERKUTTY 1613008002WL091410 SEENATH BASHEERKUTTY 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2752787595 MRS SEENATH BASHEERKUTTY STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-007/2890
(Clappana) 		1613008002NRG24140220242059550 14/02/2024 Sheela.p 1613008002WL091410 Sheela.p 00415 SBIN0070617 999 999 Processed 09/04/2024 2752787580 MRS SHEELA P STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-007/2936
(Clappana) 		1613008002NRG24140220242059551 14/02/2024 usha 1613008002WL091410 usha 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787555 MR USHA S STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-007/305
(Clappana) 		1613008002NRG24140220242059552 14/02/2024 JAYA 1613008002WL091410 JAYA 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787544 MRS JAYA JAYA STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-007/307
(Clappana) 		1613008002NRG24140220242059553 14/02/2024 VIJAYAMMA VIJAYAN 1613008002WL091410 VIJAYAMMA VIJAYAN 00415 SBIN0070617 999 999 Processed 09/04/2024 2752787538 MRS VIJAYAMMA VIJAYAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-007/309
(Clappana) 		1613008002NRG24140220242059554 14/02/2024 JAYASREE LEKSHMIKUTTY 1613008002WL091410 JAYASREE LEKSHMIKUTTY 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787518 MRS JAYASREE LEKSHMIKUTTY STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-007/312
(Clappana) 		1613008002NRG24140220242059555 14/02/2024 VALSALA SARASAN 1613008002WL091410 VALSALA SARASAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787596 MRS VALSALA SARASAN STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-007/315
(Clappana) 		1613008002NRG24140220242059556 14/02/2024 SARASAMMA VASUDEVAN 1613008002WL091410 SARASAMMA VASUDEVAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787545 MRS SARASAMMA VASUDEVAN STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-007/319
(Clappana) 		1613008002NRG24140220242059557 14/02/2024 SUMA RAGHAVAN PILLAI 1613008002WL091410 SUMA RAGHAVAN PILLAI 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787539 MRS SUMA RAGHAVAN PILLAI STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-007/320
(Clappana) 		1613008002NRG24140220242059558 14/02/2024 BABY KUTTAPPAN 1613008002WL091410 BABY KUTTAPPAN 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2752787561 MRS BABY KUTTAPPAN STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-007/322
(Clappana) 		1613008002NRG24140220242059559 14/02/2024 SARASWATHY BABU 1613008002WL091410 SARASWATHY BABU 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787540 SARASWATHY J FEDERAL BANK(607165)
61 Oachira KL-13-008-002-007/323
(Clappana) 		1613008002NRG24140220242059560 14/02/2024 THANKAMANI BABU 1613008002WL091410 THANKAMANI BABU 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787541 MRS THANKAMANI BABU STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-007/325
(Clappana) 		1613008002NRG24140220242059561 14/02/2024 SUJATHA.S 1613008002WL091410 SUJATHA.S 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787542 MRS SUJATHA S STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-007/326
(Clappana) 		1613008002NRG24140220242059562 14/02/2024 PUSHPAVALLY 1613008002WL091410 PUSHPAVALLY 00415 SBIN0070617 1665 1665 Rejected 09/04/2024 2752787556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Oachira KL-13-008-002-007/327
(Clappana) 		1613008002NRG24140220242059563 14/02/2024 KANAKAMMA HARIDAS 1613008002WL091410 KANAKAMMA HARIDAS 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787543 MRS KANAKAMMA HARIDAS STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-007/3352
(Clappana) 		1613008002NRG24140220242059564 14/02/2024 THANKAMANI THAMPI 1613008002WL091410 THANKAMANI THAMPI 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787567 MRS THANKAMANI STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-007/3652
(Clappana) 		1613008002NRG24140220242059565 14/02/2024 VINITHA T 1613008002WL091410 VINITHA T 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787582 MRS VINITHA T STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-007/3661
(Clappana) 		1613008002NRG24140220242059566 14/02/2024 Krishnamma 1613008002WL091410 Krishnamma 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2752787570 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-007/3752
(Clappana) 		1613008002NRG24140220242059567 14/02/2024 ANITHA 1613008002WL091410 ANITHA 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787562 ANITHA INDUSIND BANK(607189)
69 Oachira KL-13-008-002-007/3794
(Clappana) 		1613008002NRG24140220242059568 14/02/2024 RADHAMANI 1613008002WL091410 RADHAMANI 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787564 MRS RADHAMANI S STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-007/3855
(Clappana) 		1613008002NRG24140220242059569 14/02/2024 RAMYA 1613008002WL091410 RAMYA 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2752787565 MRS REMYA R STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-002-007/4017
(Clappana) 		1613008002NRG24140220242059570 14/02/2024 SUNI.S 1613008002WL091410 SUNI.S 00415 SBIN0070617 999 999 Processed 09/04/2024 2752787579 SUNI S CANARA BANK(508532)
72 Oachira KL-13-008-002-007/4018
(Clappana) 		1613008002NRG24140220242059571 14/02/2024 Rekha 1613008002WL091410 Rekha 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787574 MRS REKHA U STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-002-007/4052
(Clappana) 		1613008002NRG24140220242059572 14/02/2024 Geetha 1613008002WL091410 Geetha 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787521 MRS GEETHA SUDHAKARAN STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-002-007/4079
(Clappana) 		1613008002NRG24140220242059573 14/02/2024 SUNITHA 1613008002WL091410 SUNITHA 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2752787566 MRS SUNITHA R STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-002-007/4467
(Clappana) 		1613008002NRG24140220242059574 14/02/2024 Bhuvaneshwary 1613008002WL091410 Bhuvaneshwary 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787573 BHUVANESWARI P INDIA POST PAYMENTS BANK LIMITED(508528)
76 Oachira KL-13-008-002-007/4597
(Clappana) 		1613008002NRG24140220242059575 14/02/2024 Rathnamani 1613008002WL091410 Rathnamani 00415 SBIN0070617 999 999 Processed 09/04/2024 2752787581 MRS RATHNAMANI STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-002-007/4806
(Clappana) 		1613008002NRG24140220242059577 14/02/2024 Raji 1613008002WL091410 Raji 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787577 MRS RAJI STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-002-007/5063
(Clappana) 		1613008002NRG24140220242059578 14/02/2024 Sini 1613008002WL091410 Sini 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787568 MRS SINI SUNILKUMAR STATE BANK OF INDIA(508548)
79 Oachira KL-13-008-002-007/5283
(Clappana) 		1613008002NRG24140220242059581 14/02/2024 RAMLA 1613008002WL091410 RAMLA 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752787583 MRS RAMLA M MOTHER AND NAT GURDIAN OF AS STATE BANK OF INDIA(508548)
80 Oachira KL-13-008-002-007/569
(Clappana) 		1613008002NRG24140220242059583 14/02/2024 SARASWATHI RAMESAN 1613008002WL091410 SARASWATHI RAMESAN 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2752787552 MRS SARASWATHI RAMESAN STATE BANK OF INDIA(508548)
SubTotal 133533 133533
81 Oachira KL-13-008-002-007/5064
(Clappana) 		1613008002NRG24140220242059579 14/02/2024 Rusha 1613008002WL091410 Rusha 00468 UBIN0554235 1665 1665 Processed 09/04/2024 2752787578 RUSHA R HDFC BANK LTD(607152)
SubTotal 1665 1665
Total 144189 144189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_140224APB_FTO_1046277 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008002_140224APB_FTO_1046277 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
3 Oachira KL1613008002_140224APB_FTO_1046277 State Bank Of India SBIN0008626 AMRITHAPURI 3663
4 Oachira KL1613008002_140224APB_FTO_1046277 State Bank Of India SBIN0015785 CHAVARA 1998
5 Oachira KL1613008002_140224APB_FTO_1046277 State Bank Of India SBIN0070617 CLAPPANA 133533
6 Oachira KL1613008002_140224APB_FTO_1046277 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665

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