Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:03:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_180323APB_FTO_1140192
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-13-008-002-010/2004
(Clappana) 		1613008002NRG23170320232152244 18/03/2023 JAYA 1613008002WL083764 JAYA 00127 FDRL0001290 1244 1244 Processed 30/03/2023 0335005764 MRS JAYA ALIAS MANIYAMMA STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-010/2004
(Clappana) 		1613008002NRG23170320232152245 18/03/2023 JAYA 1613008002WL083764 JAYA 00127 FDRL0001290 1555 1555 Processed 30/03/2023 0335005765 MRS JAYA ALIAS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2799 2799
3 Oachira KL-13-008-002-010/1106
(Clappana) 		1613008002NRG23170320232152184 18/03/2023 PREETHA 1613008002WL083764 PREETHA 00176 IDIB000V048 1555 1555 Processed 31/03/2023 0335005850 Mrs. Preetha INDIAN BANK(607105)
4 Oachira KL-13-008-002-010/1106
(Clappana) 		1613008002NRG23170320232152185 18/03/2023 PREETHA 1613008002WL083764 PREETHA 00176 IDIB000V048 1244 1244 Processed 31/03/2023 0335005851 Mrs. Preetha INDIAN BANK(607105)
5 Oachira KL-13-008-002-010/4346
(Clappana) 		1613008002NRG23170320232152270 18/03/2023 GANGA 1613008002WL083764 GANGA 00176 IDIB000V048 1555 1555 Processed 31/03/2023 0335005856 Mrs. Ganga INDIAN BANK(607105)
6 Oachira KL-13-008-002-010/4346
(Clappana) 		1613008002NRG23170320232152271 18/03/2023 GANGA 1613008002WL083764 GANGA 00176 IDIB000V048 1866 1866 Processed 31/03/2023 0335005857 Mrs. Ganga INDIAN BANK(607105)
7 Oachira KL-13-008-002-010/4590
(Clappana) 		1613008002NRG23170320232152272 18/03/2023 SHEEBA 1613008002WL083764 SHEEBA 00176 IDIB000V048 1866 1866 Processed 31/03/2023 0335005854 Mrs. Sheeba INDIAN BANK(607105)
8 Oachira KL-13-008-002-010/4590
(Clappana) 		1613008002NRG23170320232152273 18/03/2023 SHEEBA 1613008002WL083764 SHEEBA 00176 IDIB000V048 1866 1866 Processed 31/03/2023 0335005855 Mrs. Sheeba INDIAN BANK(607105)
9 Oachira KL-13-008-002-010/5065
(Clappana) 		1613008002NRG23170320232152274 18/03/2023 MERCY 1613008002WL083764 MERCY 00176 IDIB000V048 1555 1555 Processed 31/03/2023 0335005774 Mrs. Mercy INDIAN BANK(607105)
10 Oachira KL-13-008-002-010/5065
(Clappana) 		1613008002NRG23170320232152275 18/03/2023 MERCY 1613008002WL083764 MERCY 00176 IDIB000V048 933 933 Processed 31/03/2023 0335005775 Mrs. Mercy INDIAN BANK(607105)
11 Oachira KL-13-008-002-010/5113
(Clappana) 		1613008002NRG23170320232152276 18/03/2023 Sunitha 1613008002WL083764 Sunitha 00176 IDIB000V048 1555 1555 Processed 31/03/2023 0335005852 Mrs. Sunitha S INDIAN BANK(607105)
12 Oachira KL-13-008-002-010/5113
(Clappana) 		1613008002NRG23170320232152277 18/03/2023 Sunitha 1613008002WL083764 Sunitha 00176 IDIB000V048 1244 1244 Processed 31/03/2023 0335005853 Mrs. Sunitha S INDIAN BANK(607105)
SubTotal 15239 15239
13 Oachira KL-13-008-002-010/151
(Clappana) 		1613008002NRG23170320232152210 18/03/2023 VASANTHA KUMARI 1613008002WL083764 VASANTHA KUMARI 00409 SIBL0000643 311 311 Processed 30/03/2023 0335005762 VASANTHA KUMARI SOUTH INDIAN BANK(607167)
14 Oachira KL-13-008-002-010/151
(Clappana) 		1613008002NRG23170320232152211 18/03/2023 VASANTHA KUMARI 1613008002WL083764 VASANTHA KUMARI 00409 SIBL0000643 1866 1866 Processed 30/03/2023 0335005763 VASANTHA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 2177 2177
15 Oachira KL-13-008-002-010/4224
(Clappana) 		1613008002NRG23170320232152268 18/03/2023 Suja 1613008002WL083764 Suja 00415 SBIN0008626 1866 1866 Processed 30/03/2023 0335005770 MRS SUJA R STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-010/4224
(Clappana) 		1613008002NRG23170320232152269 18/03/2023 Suja 1613008002WL083764 Suja 00415 SBIN0008626 1555 1555 Processed 30/03/2023 0335005771 MRS SUJA R STATE BANK OF INDIA(508548)
SubTotal 3421 3421
17 Oachira KL-13-008-002-010/4176
(Clappana) 		1613008002NRG23170320232152266 18/03/2023 Radhamony 1613008002WL083764 Radhamony 00415 SBIN0016827 1555 1555 Processed 30/03/2023 0335005766 MRS RADHAMONY STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-010/4176
(Clappana) 		1613008002NRG23170320232152267 18/03/2023 Radhamony 1613008002WL083764 Radhamony 00415 SBIN0016827 1555 1555 Processed 30/03/2023 0335005767 MRS RADHAMONY STATE BANK OF INDIA(508548)
SubTotal 3110 3110
19 Oachira KL-13-008-002-008/3904
(Clappana) 		1613008002NRG23170320232152178 18/03/2023 VILASINI K 1613008002WL083764 VILASINI K 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0335005844 MRS VILASINI K STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-008/3904
(Clappana) 		1613008002NRG23170320232152179 18/03/2023 VILASINI K 1613008002WL083764 VILASINI K 00415 SBIN0070617 933 933 Processed 30/03/2023 0335005845 MRS VILASINI K STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-009/1569
(Clappana) 		1613008002NRG23170320232152180 18/03/2023 SOOSAMMA 1613008002WL083764 SOOSAMMA 00415 SBIN0070617 1244 1244 Processed 30/03/2023 0335005830 MRS SUSAMMA M STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-009/1569
(Clappana) 		1613008002NRG23170320232152181 18/03/2023 SOOSAMMA 1613008002WL083764 SOOSAMMA 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005831 MRS SUSAMMA M STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-010/1100
(Clappana) 		1613008002NRG23170320232152182 18/03/2023 SHINI MOL T 1613008002WL083764 SHINI MOL T 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005822 MRS SHINI MOL T STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-010/1100
(Clappana) 		1613008002NRG23170320232152183 18/03/2023 SHINI MOL T 1613008002WL083764 SHINI MOL T 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005823 MRS SHINI MOL T STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-010/120
(Clappana) 		1613008002NRG23170320232152186 18/03/2023 OMANA NANU 1613008002WL083764 OMANA NANU 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0335005812 MRS OMANA NANU STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-010/120
(Clappana) 		1613008002NRG23170320232152187 18/03/2023 OMANA NANU 1613008002WL083764 OMANA NANU 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005813 MRS OMANA NANU STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-010/124
(Clappana) 		1613008002NRG23170320232152188 18/03/2023 INDIRA VIJAYAN 1613008002WL083764 INDIRA VIJAYAN 00415 SBIN0070617 1244 1244 Processed 30/03/2023 0335005810 MRS INDIRA VIJAYAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-010/124
(Clappana) 		1613008002NRG23170320232152189 18/03/2023 INDIRA VIJAYAN 1613008002WL083764 INDIRA VIJAYAN 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005811 MRS INDIRA VIJAYAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-010/126
(Clappana) 		1613008002NRG23170320232152190 18/03/2023 THANKAMMA KARTHIKEYAN 1613008002WL083764 THANKAMMA KARTHIKEYAN 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005786 MRS THANKAMMA KARTHIKEYAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-010/126
(Clappana) 		1613008002NRG23170320232152191 18/03/2023 THANKAMMA KARTHIKEYAN 1613008002WL083764 THANKAMMA KARTHIKEYAN 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005787 MRS THANKAMMA KARTHIKEYAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-010/129
(Clappana) 		1613008002NRG23170320232152192 18/03/2023 SUBAIDA MAJEED 1613008002WL083764 SUBAIDA MAJEED 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005800 MRS SUBAIDA MAJEED STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-010/129
(Clappana) 		1613008002NRG23170320232152193 18/03/2023 SUBAIDA MAJEED 1613008002WL083764 SUBAIDA MAJEED 00415 SBIN0070617 1244 1244 Processed 30/03/2023 0335005801 MRS SUBAIDA MAJEED STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-010/130
(Clappana) 		1613008002NRG23170320232152194 18/03/2023 PONAMMA RAVEENDRAN 1613008002WL083764 PONAMMA RAVEENDRAN 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005804 MRS PONAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-010/130
(Clappana) 		1613008002NRG23170320232152195 18/03/2023 PONAMMA RAVEENDRAN 1613008002WL083764 PONAMMA RAVEENDRAN 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005805 MRS PONAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-010/131
(Clappana) 		1613008002NRG23170320232152196 18/03/2023 MANIYAMMA SAHADEVAN 1613008002WL083764 MANIYAMMA SAHADEVAN 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005784 MRS MANIYAMMA SAHADEVAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-010/131
(Clappana) 		1613008002NRG23170320232152197 18/03/2023 MANIYAMMA SAHADEVAN 1613008002WL083764 MANIYAMMA SAHADEVAN 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005785 MRS MANIYAMMA SAHADEVAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-010/139
(Clappana) 		1613008002NRG23170320232152198 18/03/2023 SUDHAMANY PUSHPAKARAN 1613008002WL083764 SUDHAMANY PUSHPAKARAN 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005776 MRS SUDHAMANY PUSHPAKARAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-010/139
(Clappana) 		1613008002NRG23170320232152199 18/03/2023 SUDHAMANY PUSHPAKARAN 1613008002WL083764 SUDHAMANY PUSHPAKARAN 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005777 MRS SUDHAMANY PUSHPAKARAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-010/140
(Clappana) 		1613008002NRG23170320232152200 18/03/2023 RATHI BHARGABVAN 1613008002WL083764 RATHI BHARGABVAN 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005780 MRS RATHI B STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-010/140
(Clappana) 		1613008002NRG23170320232152201 18/03/2023 RATHI BHARGABVAN 1613008002WL083764 RATHI BHARGABVAN 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005781 MRS RATHI B STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-010/141
(Clappana) 		1613008002NRG23170320232152202 18/03/2023 SOBHA SUDARSHAN 1613008002WL083764 SOBHA SUDARSHAN 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0335005798 MRS SOBHA SUDARSHAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-010/141
(Clappana) 		1613008002NRG23170320232152203 18/03/2023 SOBHA SUDARSHAN 1613008002WL083764 SOBHA SUDARSHAN 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005799 MRS SOBHA SUDARSHAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-010/146
(Clappana) 		1613008002NRG23170320232152204 18/03/2023 LALITHA ANANDAN 1613008002WL083764 LALITHA ANANDAN 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005778 MRS LALITHA ANANDAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-010/146
(Clappana) 		1613008002NRG23170320232152205 18/03/2023 LALITHA ANANDAN 1613008002WL083764 LALITHA ANANDAN 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0335005779 MRS LALITHA ANANDAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-010/147
(Clappana) 		1613008002NRG23170320232152206 18/03/2023 JAGADAMMA LEKSHMANAN 1613008002WL083764 JAGADAMMA LEKSHMANAN 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005802 MRS JAGADAMMA LAKSHMANAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-010/147
(Clappana) 		1613008002NRG23170320232152207 18/03/2023 JAGADAMMA LEKSHMANAN 1613008002WL083764 JAGADAMMA LEKSHMANAN 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005803 MRS JAGADAMMA LAKSHMANAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-010/148
(Clappana) 		1613008002NRG23170320232152208 18/03/2023 ANANDAVALLY SHANMUGHAN 1613008002WL083764 ANANDAVALLY SHANMUGHAN 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005792 MRS ANANDAVALLY SHANMUGHAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-010/148
(Clappana) 		1613008002NRG23170320232152209 18/03/2023 ANANDAVALLY SHANMUGHAN 1613008002WL083764 ANANDAVALLY SHANMUGHAN 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005793 MRS ANANDAVALLY SHANMUGHAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-010/153
(Clappana) 		1613008002NRG23170320232152212 18/03/2023 THANKAMMA S 1613008002WL083764 THANKAMMA S 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005820 MRS THANKAMMA S STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-010/153
(Clappana) 		1613008002NRG23170320232152213 18/03/2023 THANKAMMA S 1613008002WL083764 THANKAMMA S 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0335005821 MRS THANKAMMA S STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-010/157
(Clappana) 		1613008002NRG23170320232152214 18/03/2023 VASANTHA GANESH BABU 1613008002WL083764 VASANTHA GANESH BABU 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0335005794 MRS VASANTHA GANESH BABU STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-010/157
(Clappana) 		1613008002NRG23170320232152215 18/03/2023 VASANTHA GANESH BABU 1613008002WL083764 VASANTHA GANESH BABU 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005795 MRS VASANTHA GANESH BABU STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-010/161
(Clappana) 		1613008002NRG23170320232152216 18/03/2023 SANTHAMMA SUKUMARAN 1613008002WL083764 SANTHAMMA SUKUMARAN 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0335005808 MRS SANTHAMMA SUKUMARAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-010/161
(Clappana) 		1613008002NRG23170320232152217 18/03/2023 SANTHAMMA SUKUMARAN 1613008002WL083764 SANTHAMMA SUKUMARAN 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0335005809 MRS SANTHAMMA SUKUMARAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-010/164
(Clappana) 		1613008002NRG23170320232152218 18/03/2023 USHA R 1613008002WL083764 USHA R 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005806 MRS USHA R STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-010/164
(Clappana) 		1613008002NRG23170320232152219 18/03/2023 USHA R 1613008002WL083764 USHA R 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005807 MRS USHA R STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-010/165
(Clappana) 		1613008002NRG23170320232152220 18/03/2023 THANKAMANY UDAYABHANU 1613008002WL083764 THANKAMANY UDAYABHANU 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005788 MRS THANKAMANI UDAYABHANU STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-010/165
(Clappana) 		1613008002NRG23170320232152221 18/03/2023 THANKAMANY UDAYABHANU 1613008002WL083764 THANKAMANY UDAYABHANU 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0335005789 MRS THANKAMANI UDAYABHANU STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-010/166
(Clappana) 		1613008002NRG23170320232152222 18/03/2023 JAGADAMMA GANGADHARAN 1613008002WL083764 JAGADAMMA GANGADHARAN 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0335005796 JAGADAMMA GENERAL POST OFFICE(607245)
60 Oachira KL-13-008-002-010/166
(Clappana) 		1613008002NRG23170320232152223 18/03/2023 JAGADAMMA GANGADHARAN 1613008002WL083764 JAGADAMMA GANGADHARAN 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005797 JAGADAMMA GENERAL POST OFFICE(607245)
61 Oachira KL-13-008-002-010/173
(Clappana) 		1613008002NRG23170320232152224 18/03/2023 SUNITHA K 1613008002WL083764 SUNITHA K 00415 SBIN0070617 933 933 Processed 30/03/2023 0335005846 MRS SUNITHA K STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-010/173
(Clappana) 		1613008002NRG23170320232152225 18/03/2023 SUNITHA K 1613008002WL083764 SUNITHA K 00415 SBIN0070617 1244 1244 Processed 30/03/2023 0335005847 MRS SUNITHA K STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-010/174
(Clappana) 		1613008002NRG23170320232152226 18/03/2023 SHYLA BABU 1613008002WL083764 SHYLA BABU 00415 SBIN0070617 933 933 Processed 30/03/2023 0335005814 MRS SHYLA BABU STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-010/174
(Clappana) 		1613008002NRG23170320232152227 18/03/2023 SHYLA BABU 1613008002WL083764 SHYLA BABU 00415 SBIN0070617 311 311 Processed 30/03/2023 0335005815 MRS SHYLA BABU STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-010/178
(Clappana) 		1613008002NRG23170320232152228 18/03/2023 SUNI SURESH 1613008002WL083764 SUNI SURESH 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005818 MRS SUNI SURESH STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-010/178
(Clappana) 		1613008002NRG23170320232152229 18/03/2023 SUNI SURESH 1613008002WL083764 SUNI SURESH 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005819 MRS SUNI SURESH STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-010/180
(Clappana) 		1613008002NRG23170320232152230 18/03/2023 CHELLAMMA NANU 1613008002WL083764 CHELLAMMA NANU 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005816 MRS CHELLAMMA NANU STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-010/180
(Clappana) 		1613008002NRG23170320232152231 18/03/2023 CHELLAMMA NANU 1613008002WL083764 CHELLAMMA NANU 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0335005817 MRS CHELLAMMA NANU STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-010/1824
(Clappana) 		1613008002NRG23170320232152232 18/03/2023 SANDHYA 1613008002WL083764 SANDHYA 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0335005826 MRS SANDHYA S STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-010/1824
(Clappana) 		1613008002NRG23170320232152233 18/03/2023 SANDHYA 1613008002WL083764 SANDHYA 00415 SBIN0070617 933 933 Processed 30/03/2023 0335005827 MRS SANDHYA S STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-002-010/1827
(Clappana) 		1613008002NRG23170320232152234 18/03/2023 LINI R 1613008002WL083764 LINI R 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005828 MRS LINI R STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-002-010/1827
(Clappana) 		1613008002NRG23170320232152235 18/03/2023 LINI R 1613008002WL083764 LINI R 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005829 MRS LINI R STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-002-010/1896
(Clappana) 		1613008002NRG23170320232152236 18/03/2023 SUJATHA 1613008002WL083764 SUJATHA 00415 SBIN0070617 1244 1244 Processed 30/03/2023 0335005842 MRS SUJATHA STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-002-010/1896
(Clappana) 		1613008002NRG23170320232152237 18/03/2023 SUJATHA 1613008002WL083764 SUJATHA 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0335005843 MRS SUJATHA STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-002-010/1908
(Clappana) 		1613008002NRG23170320232152238 18/03/2023 TREESA CARDOS S 1613008002WL083764 TREESA CARDOS S 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005832 MRS TREESA CARDOS S STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-002-010/1908
(Clappana) 		1613008002NRG23170320232152239 18/03/2023 TREESA CARDOS S 1613008002WL083764 TREESA CARDOS S 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005833 MRS TREESA CARDOS S STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-002-010/2000
(Clappana) 		1613008002NRG23170320232152240 18/03/2023 USHA 1613008002WL083764 USHA 00415 SBIN0070617 1244 1244 Processed 30/03/2023 0335005824 MRS USHA O STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-002-010/2000
(Clappana) 		1613008002NRG23170320232152241 18/03/2023 USHA 1613008002WL083764 USHA 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005825 MRS USHA O STATE BANK OF INDIA(508548)
79 Oachira KL-13-008-002-010/2001
(Clappana) 		1613008002NRG23170320232152242 18/03/2023 LEKSHMI PADMANABHAN ACHARI 1613008002WL083764 LEKSHMI PADMANABHAN ACHARI 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0335005790 Mrs. LEKSHMI . INDIAN BANK(607105)
80 Oachira KL-13-008-002-010/2001
(Clappana) 		1613008002NRG23170320232152243 18/03/2023 LEKSHMI PADMANABHAN ACHARI 1613008002WL083764 LEKSHMI PADMANABHAN ACHARI 00415 SBIN0070617 622 622 Processed 31/03/2023 0335005791 Mrs. LEKSHMI . INDIAN BANK(607105)
81 Oachira KL-13-008-002-010/2619
(Clappana) 		1613008002NRG23170320232152246 18/03/2023 SHIJI PRAKASH 1613008002WL083764 SHIJI PRAKASH 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005848 MRS SHIJI SHIJI STATE BANK OF INDIA(508548)
82 Oachira KL-13-008-002-010/2619
(Clappana) 		1613008002NRG23170320232152247 18/03/2023 SHIJI PRAKASH 1613008002WL083764 SHIJI PRAKASH 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005849 MRS SHIJI SHIJI STATE BANK OF INDIA(508548)
83 Oachira KL-13-008-002-010/2628
(Clappana) 		1613008002NRG23170320232152248 18/03/2023 LEELA S 1613008002WL083764 LEELA S 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005836 MRS LEELA S STATE BANK OF INDIA(508548)
84 Oachira KL-13-008-002-010/2628
(Clappana) 		1613008002NRG23170320232152249 18/03/2023 LEELA S 1613008002WL083764 LEELA S 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005837 MRS LEELA S STATE BANK OF INDIA(508548)
85 Oachira KL-13-008-002-010/2666
(Clappana) 		1613008002NRG23170320232152250 18/03/2023 YESUMANI P 1613008002WL083764 YESUMANI P 00415 SBIN0070617 1244 1244 Processed 30/03/2023 0335005834 MRS YESUMANI P STATE BANK OF INDIA(508548)
86 Oachira KL-13-008-002-010/2666
(Clappana) 		1613008002NRG23170320232152251 18/03/2023 YESUMANI P 1613008002WL083764 YESUMANI P 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005835 MRS YESUMANI P STATE BANK OF INDIA(508548)
87 Oachira KL-13-008-002-010/2668
(Clappana) 		1613008002NRG23170320232152252 18/03/2023 PUSHPAVALLY KARTHIKEYAN 1613008002WL083764 PUSHPAVALLY KARTHIKEYAN 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005782 MRS PUSHPAVALLY KARTHIKEYAN STATE BANK OF INDIA(508548)
88 Oachira KL-13-008-002-010/2668
(Clappana) 		1613008002NRG23170320232152253 18/03/2023 PUSHPAVALLY KARTHIKEYAN 1613008002WL083764 PUSHPAVALLY KARTHIKEYAN 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0335005783 MRS PUSHPAVALLY KARTHIKEYAN STATE BANK OF INDIA(508548)
89 Oachira KL-13-008-002-010/3562
(Clappana) 		1613008002NRG23170320232152256 18/03/2023 KAMALA R 1613008002WL083764 KAMALA R 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005838 MRS KAMALA R STATE BANK OF INDIA(508548)
90 Oachira KL-13-008-002-010/3562
(Clappana) 		1613008002NRG23170320232152257 18/03/2023 KAMALA R 1613008002WL083764 KAMALA R 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005839 MRS KAMALA R STATE BANK OF INDIA(508548)
91 Oachira KL-13-008-002-010/3785
(Clappana) 		1613008002NRG23170320232152260 18/03/2023 SREEKALA 1613008002WL083764 SREEKALA 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005840 MRS SREEKALA R STATE BANK OF INDIA(508548)
92 Oachira KL-13-008-002-010/3785
(Clappana) 		1613008002NRG23170320232152261 18/03/2023 SREEKALA 1613008002WL083764 SREEKALA 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005841 MRS SREEKALA R STATE BANK OF INDIA(508548)
93 Oachira KL-13-008-002-010/3928
(Clappana) 		1613008002NRG23170320232152262 18/03/2023 Shobana 1613008002WL083764 Shobana 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005772 MRS SOBHANA S STATE BANK OF INDIA(508548)
94 Oachira KL-13-008-002-010/3928
(Clappana) 		1613008002NRG23170320232152263 18/03/2023 Shobana 1613008002WL083764 Shobana 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005773 MRS SOBHANA S STATE BANK OF INDIA(508548)
95 Oachira KL-13-008-002-010/4113
(Clappana) 		1613008002NRG23170320232152264 18/03/2023 Sunitha 1613008002WL083764 Sunitha 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0335005768 MRS SUNITHA V STATE BANK OF INDIA(508548)
96 Oachira KL-13-008-002-010/4113
(Clappana) 		1613008002NRG23170320232152265 18/03/2023 Sunitha 1613008002WL083764 Sunitha 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0335005769 MRS SUNITHA V STATE BANK OF INDIA(508548)
SubTotal 129376 129376
Total 156122 156122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_180323APB_FTO_1140192 Federal Bank FDRL0001290 VALLIKKAVU 2799
2 Oachira KL1613008002_180323APB_FTO_1140192 Indian Bank IDIB000V048 VAVVAKKAVU 15239
3 Oachira KL1613008002_180323APB_FTO_1140192 South Indian Bank SIBL0000643 OACHIRA 2177
4 Oachira KL1613008002_180323APB_FTO_1140192 State Bank Of India SBIN0008626 AMRITHAPURI 3421
5 Oachira KL1613008002_180323APB_FTO_1140192 State Bank Of India SBIN0016827 PUTHIYAKAVU 3110
6 Oachira KL1613008002_180323APB_FTO_1140192 State Bank Of India SBIN0070617 CLAPPANA 129376

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