Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:33:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_121222APB_FTO_805005
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-13-008-002-015/4363
(Clappana) 		1613008002NRG23121220221305911 12/12/2022 Ranju 1613008002WL058607 Ranju 00127 FDRL0001290 1866 1866 Processed 27/01/2023 8193057943 RANJU R FEDERAL BANK(607165)
SubTotal 1866 1866
2 Oachira KL-13-008-002-015/3843
(Clappana) 		1613008002NRG23121220221305898 12/12/2022 ROHINI 1613008002WL058607 ROHINI 00176 IDIB000V048 1866 1866 Processed 27/01/2023 8193057992 Mrs. K ROHINI INDIAN BANK(607105)
SubTotal 1866 1866
3 Oachira KL-13-008-002-001/4326
(Clappana) 		1613008002NRG23121220221305821 12/12/2022 Nisa 1613008002WL058607 Nisa 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193058036 NISA N INDUSIND BANK(607189)
4 Oachira KL-13-008-002-007/330
(Clappana) 		1613008002NRG23121220221305822 12/12/2022 NIRMALA BABU 1613008002WL058607 NIRMALA BABU 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057966 MRS NIRMALA R STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-007/335
(Clappana) 		1613008002NRG23121220221305824 12/12/2022 SOBHANA SANKARAN 1613008002WL058607 SOBHANA SANKARAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193058007 MRS SOBHANA SANKARAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/337
(Clappana) 		1613008002NRG23121220221305825 12/12/2022 RETHNAMMAL KARTHIKEYAN 1613008002WL058607 RETHNAMMAL KARTHIKEYAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057953 MRS RETHNAMMAL KARTHIKEYAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/341
(Clappana) 		1613008002NRG23121220221305826 12/12/2022 MANIYAMMA GEETAS 1613008002WL058607 MANIYAMMA GEETAS 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193058012 MRS GEETHAS STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-007/343
(Clappana) 		1613008002NRG23121220221305827 12/12/2022 SASIKALA BHADRADAS 1613008002WL058607 SASIKALA BHADRADAS 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8193057960 MRS SASIKALA BHADRADAS STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-007/344
(Clappana) 		1613008002NRG23121220221305828 12/12/2022 SUDHARMA S 1613008002WL058607 SUDHARMA S 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8193057993 MRS SUDHARMA S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-007/345
(Clappana) 		1613008002NRG23121220221305829 12/12/2022 OMANA S 1613008002WL058607 OMANA S 00415 SBIN0070617 1244 1244 Processed 27/01/2023 8193057990 MRS OMANA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-007/350
(Clappana) 		1613008002NRG23121220221305830 12/12/2022 SARASA S 1613008002WL058607 SARASA S 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193058022 SARASA S HDFC BANK LTD(607152)
12 Oachira KL-13-008-002-007/356
(Clappana) 		1613008002NRG23121220221305831 12/12/2022 MINIMOL U 1613008002WL058607 MINIMOL U 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193058023 MRS MINIMOL STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-007/358
(Clappana) 		1613008002NRG23121220221305832 12/12/2022 BHASURA MOHANAN 1613008002WL058607 BHASURA MOHANAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057956 MR BHASURA MOHANAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-007/362
(Clappana) 		1613008002NRG23121220221305833 12/12/2022 JASEENTHA A 1613008002WL058607 JASEENTHA A 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8193057946 JASEENDHA W/O LORANCE FERNANDEZ PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-002-007/364
(Clappana) 		1613008002NRG23121220221305834 12/12/2022 SAJITHA JAYAN 1613008002WL058607 SAJITHA JAYAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057973 SAJITHA V PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-002-007/367
(Clappana) 		1613008002NRG23121220221305835 12/12/2022 MADHUBALA AYYAPPAN 1613008002WL058607 MADHUBALA AYYAPPAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057978 MRS MADHUBALA AYYAPPAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-007/3674
(Clappana) 		1613008002NRG23121220221305836 12/12/2022 INDIRA 1613008002WL058607 INDIRA 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193058028 MRS INDIRA S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-007/369
(Clappana) 		1613008002NRG23121220221305837 12/12/2022 SEETHA 1613008002WL058607 SEETHA 00415 SBIN0070617 1244 1244 Rejected 27/01/2023 8193058025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Oachira KL-13-008-002-007/370
(Clappana) 		1613008002NRG23121220221305838 12/12/2022 KRISHNAMMA THANKAPPAN 1613008002WL058607 KRISHNAMMA THANKAPPAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057970 MRS KRISHNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-007/371
(Clappana) 		1613008002NRG23121220221305839 12/12/2022 RANI THANKAN 1613008002WL058607 RANI THANKAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057969 RANI PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-002-007/381
(Clappana) 		1613008002NRG23121220221305840 12/12/2022 SAJITHA R 1613008002WL058607 SAJITHA R 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8193057985 MRS SAJITHA R STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-007/386
(Clappana) 		1613008002NRG23121220221305841 12/12/2022 THANKAMANY SAHADEVAN 1613008002WL058607 THANKAMANY SAHADEVAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057945 MRS THANKAMANY SAHADEVAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-007/387
(Clappana) 		1613008002NRG23121220221305842 12/12/2022 SATHEEBAI C 1613008002WL058607 SATHEEBAI C 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8193058002 SATHI BHAI SARUN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-007/388
(Clappana) 		1613008002NRG23121220221305843 12/12/2022 JISHA 1613008002WL058607 JISHA 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057997 MRS JISHA S STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-007/389
(Clappana) 		1613008002NRG23121220221305844 12/12/2022 LIJI L 1613008002WL058607 LIJI L 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057983 LIJI W/O SREEJITH PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-002-007/390
(Clappana) 		1613008002NRG23121220221305845 12/12/2022 RADHA S 1613008002WL058607 RADHA S 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057974 MRS RADHA S STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-007/392
(Clappana) 		1613008002NRG23121220221305846 12/12/2022 SREEJA SURESH 1613008002WL058607 SREEJA SURESH 00415 SBIN0070617 1244 1244 Processed 27/01/2023 8193057998 MS SREEJA SURESH STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-007/393
(Clappana) 		1613008002NRG23121220221305847 12/12/2022 MANIAMMA SARASAN 1613008002WL058607 MANIAMMA SARASAN 00415 SBIN0070617 1244 1244 Processed 27/01/2023 8193057975 MRS MANIAMMA SARASAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-007/396
(Clappana) 		1613008002NRG23121220221305848 12/12/2022 OMANA DIVAKARAN 1613008002WL058607 OMANA DIVAKARAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057967 MRS OMANA DIVAKARAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-007/397
(Clappana) 		1613008002NRG23121220221305849 12/12/2022 JAYASREE L 1613008002WL058607 JAYASREE L 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057984 MRS JAYASREE L STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-007/398
(Clappana) 		1613008002NRG23121220221305850 12/12/2022 BINDHU PUSHPAN 1613008002WL058607 BINDHU PUSHPAN 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8193058004 MRS BINDHU PUSHPAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-007/399
(Clappana) 		1613008002NRG23121220221305851 12/12/2022 GINI DEVI CHANDRASENAN 1613008002WL058607 GINI DEVI CHANDRASENAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057976 MRS GINI DEVI CHANDRASENAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-007/402
(Clappana) 		1613008002NRG23121220221305852 12/12/2022 SHYLAJA K 1613008002WL058607 SHYLAJA K 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193058011 MRS SHYLAJA K STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-007/404
(Clappana) 		1613008002NRG23121220221305853 12/12/2022 PADMAVALLYP JOSHY P 1613008002WL058607 PADMAVALLYP JOSHY P 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8193058027 PADMAVALLI W/O PAZHNIKUTTY PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-002-007/407
(Clappana) 		1613008002NRG23121220221305854 12/12/2022 SUSEELA KUNJUMON 1613008002WL058607 SUSEELA KUNJUMON 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057961 MRS SUSEELA KUNJUMON STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-007/409
(Clappana) 		1613008002NRG23121220221305855 12/12/2022 ANITHA SHAJI 1613008002WL058607 ANITHA SHAJI 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057958 MRS ANITHA SHAJI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-007/410
(Clappana) 		1613008002NRG23121220221305856 12/12/2022 VASANTHA SOMAN 1613008002WL058607 VASANTHA SOMAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193058005 MRS VASANTHA SOMAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-007/411
(Clappana) 		1613008002NRG23121220221305857 12/12/2022 USHA USHAR 1613008002WL058607 USHA USHAR 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057964 MRS USHA USHAA STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-007/412
(Clappana) 		1613008002NRG23121220221305858 12/12/2022 AMBILI RAMACHANDRAN 1613008002WL058607 AMBILI RAMACHANDRAN 00415 SBIN0070617 933 933 Processed 27/01/2023 8193058010 AMBILI R HDFC BANK LTD(607152)
40 Oachira KL-13-008-002-007/415
(Clappana) 		1613008002NRG23121220221305859 12/12/2022 VIJAYAMMA M 1613008002WL058607 VIJAYAMMA M 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193058000 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-007/417
(Clappana) 		1613008002NRG23121220221305860 12/12/2022 ANITHA PRAKASHAN 1613008002WL058607 ANITHA PRAKASHAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057980 MR PRAKASHAN NANUKUTTAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-007/418
(Clappana) 		1613008002NRG23121220221305861 12/12/2022 RENJINI JANARDANAN 1613008002WL058607 RENJINI JANARDANAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057972 MRS RENJINI JANARDANAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-007/421
(Clappana) 		1613008002NRG23121220221305863 12/12/2022 SARAYU RAJENDRAN 1613008002WL058607 SARAYU RAJENDRAN 00415 SBIN0070617 1244 1244 Rejected 27/01/2023 8193057971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Oachira KL-13-008-002-008/2665
(Clappana) 		1613008002NRG23121220221305864 12/12/2022 VIJAYAMMA S 1613008002WL058607 VIJAYAMMA S 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8193058017 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-014/2245
(Clappana) 		1613008002NRG23121220221305865 12/12/2022 JAYASREE 1613008002WL058607 JAYASREE 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193058003 MRS JAYASREE T STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-015/1083
(Clappana) 		1613008002NRG23121220221305866 12/12/2022 NIRMALA K 1613008002WL058607 NIRMALA K 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193058021 MRS NIRMALA K STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-015/1084
(Clappana) 		1613008002NRG23121220221305867 12/12/2022 AJITHAKUMARI BABU 1613008002WL058607 AJITHAKUMARI BABU 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057962 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-015/1085
(Clappana) 		1613008002NRG23121220221305868 12/12/2022 SUJA S 1613008002WL058607 SUJA S 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193058014 MRS SUJA S STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-015/110
(Clappana) 		1613008002NRG23121220221305869 12/12/2022 VIJAYA S 1613008002WL058607 VIJAYA S 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057944 VIJAYA SAUDAMAN KERALA GRAMIN BANK(607476)
50 Oachira KL-13-008-002-015/1108
(Clappana) 		1613008002NRG23121220221305870 12/12/2022 SUDADEVI 1613008002WL058607 SUDADEVI 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057981 MRS SUDHADEVI S STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-015/116
(Clappana) 		1613008002NRG23121220221305871 12/12/2022 USHA GOPALAKRISHNAN 1613008002WL058607 USHA GOPALAKRISHNAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057987 MRS USHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-015/117
(Clappana) 		1613008002NRG23121220221305872 12/12/2022 SUSHAMA 1613008002WL058607 SUSHAMA 00415 SBIN0070617 1866 1866 Rejected 27/01/2023 8193057999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Oachira KL-13-008-002-015/118
(Clappana) 		1613008002NRG23121220221305873 12/12/2022 SUMA D 1613008002WL058607 SUMA D 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193058026 MRS SUMA D STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-015/1213
(Clappana) 		1613008002NRG23121220221305874 12/12/2022 JANAMMA T 1613008002WL058607 JANAMMA T 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057948 MRS JANAMMA T STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-015/1215
(Clappana) 		1613008002NRG23121220221305875 12/12/2022 SUJA S 1613008002WL058607 SUJA S 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193058006 SUJA S WO SUBHASH PUNJAB NATIONAL BANK(508568)
56 Oachira KL-13-008-002-015/1290
(Clappana) 		1613008002NRG23121220221305876 12/12/2022 RAJAMMA K 1613008002WL058607 RAJAMMA K 00415 SBIN0070617 1244 1244 Processed 27/01/2023 8193058015 MRS RAJAMMA K STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-015/1527
(Clappana) 		1613008002NRG23121220221305877 12/12/2022 KRISHNAMMA MANIYAN 1613008002WL058607 KRISHNAMMA MANIYAN 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8193057963 MRS KRISHNAMMA MANIYAN STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-015/1528
(Clappana) 		1613008002NRG23121220221305878 12/12/2022 DEVAKUMARI MANOJ 1613008002WL058607 DEVAKUMARI MANOJ 00415 SBIN0070617 622 622 Processed 27/01/2023 8193058008 MRS DEVAKUMARI MANOJ STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-015/1530
(Clappana) 		1613008002NRG23121220221305879 12/12/2022 SUDHA SASI 1613008002WL058607 SUDHA SASI 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8193058020 MRS SUDHA SASI STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-015/1543
(Clappana) 		1613008002NRG23121220221305881 12/12/2022 RAJINI R 1613008002WL058607 RAJINI R 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057982 RAJANI W/O BIJU PUNJAB NATIONAL BANK(508568)
61 Oachira KL-13-008-002-015/1810
(Clappana) 		1613008002NRG23121220221305882 12/12/2022 RADHA G 1613008002WL058607 RADHA G 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193058024 MRS RADHA G STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-015/1966
(Clappana) 		1613008002NRG23121220221305883 12/12/2022 SUSHAMA 1613008002WL058607 SUSHAMA 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057949 MRS SUSHAMA S STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-015/2413
(Clappana) 		1613008002NRG23121220221305884 12/12/2022 SALINI P 1613008002WL058607 SALINI P 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057951 SALINI PUNJAB NATIONAL BANK(508568)
64 Oachira KL-13-008-002-015/2414
(Clappana) 		1613008002NRG23121220221305885 12/12/2022 RAJINI K 1613008002WL058607 RAJINI K 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057947 MRS RAJINI K STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-015/2415
(Clappana) 		1613008002NRG23121220221305886 12/12/2022 USHA 1613008002WL058607 USHA 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8193057994 MRS USHA T ALIAS USHA N STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-015/2424
(Clappana) 		1613008002NRG23121220221305887 12/12/2022 LEELA K 1613008002WL058607 LEELA K 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057991 LEELA CANARA BANK(508532)
67 Oachira KL-13-008-002-015/2427
(Clappana) 		1613008002NRG23121220221305888 12/12/2022 LEELA BAI SADANANDAN 1613008002WL058607 LEELA BAI SADANANDAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057977 MRS LEELA BAI SADANANDAN STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-015/29
(Clappana) 		1613008002NRG23121220221305889 12/12/2022 Saritha 1613008002WL058607 Saritha 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8193058035 MRS SARITHA S STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-015/2965
(Clappana) 		1613008002NRG23121220221305890 12/12/2022 PREETHA L 1613008002WL058607 PREETHA L 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193058016 MRS PREETHA L STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-015/3569
(Clappana) 		1613008002NRG23121220221305892 12/12/2022 SIMI 1613008002WL058607 SIMI 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193058018 SIMI K CANARA BANK(508532)
71 Oachira KL-13-008-002-015/3687
(Clappana) 		1613008002NRG23121220221305894 12/12/2022 UDAYAMMA 1613008002WL058607 UDAYAMMA 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193058029 MR UDAYAMMA STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-002-015/3698
(Clappana) 		1613008002NRG23121220221305895 12/12/2022 BINDU 1613008002WL058607 BINDU 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057979 MRS BINDU SUNIL STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-002-015/372
(Clappana) 		1613008002NRG23121220221305896 12/12/2022 SOUMYA S 1613008002WL058607 SOUMYA S 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8193057996 MR SOUMYA S STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-002-015/3829
(Clappana) 		1613008002NRG23121220221305897 12/12/2022 RAMANI 1613008002WL058607 RAMANI 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8193058032 MRS RAMANI RAMANI STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-002-015/3969
(Clappana) 		1613008002NRG23121220221305901 12/12/2022 RENUKA 1613008002WL058607 RENUKA 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193058031 MR RENUKA B STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-002-015/4030
(Clappana) 		1613008002NRG23121220221305902 12/12/2022 SUJA 1613008002WL058607 SUJA 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8193057952 MRS SUJA S STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-002-015/4212
(Clappana) 		1613008002NRG23121220221305903 12/12/2022 Sindhu 1613008002WL058607 Sindhu 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8193058034 MRS SINDHU S STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-002-015/4235
(Clappana) 		1613008002NRG23121220221305904 12/12/2022 Mani 1613008002WL058607 Mani 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193058033 MRS MANI STATE BANK OF INDIA(508548)
79 Oachira KL-13-008-002-015/425
(Clappana) 		1613008002NRG23121220221305905 12/12/2022 SUSEELA SURENDRAN 1613008002WL058607 SUSEELA SURENDRAN 00415 SBIN0070617 1244 1244 Processed 27/01/2023 8193057968 MRS SUSEELA STATE BANK OF INDIA(508548)
80 Oachira KL-13-008-002-015/429
(Clappana) 		1613008002NRG23121220221305906 12/12/2022 SUDHARMMA SOMAN 1613008002WL058607 SUDHARMMA SOMAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057955 MRS SUDHARMA SOMAN STATE BANK OF INDIA(508548)
81 Oachira KL-13-008-002-015/433
(Clappana) 		1613008002NRG23121220221305908 12/12/2022 LEELA R 1613008002WL058607 LEELA R 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057950 MR LEELA R STATE BANK OF INDIA(508548)
82 Oachira KL-13-008-002-015/434
(Clappana) 		1613008002NRG23121220221305909 12/12/2022 SINI S 1613008002WL058607 SINI S 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057986 SINI S W/OSHAJI PUNJAB NATIONAL BANK(508568)
83 Oachira KL-13-008-002-015/436
(Clappana) 		1613008002NRG23121220221305910 12/12/2022 KANAKAMMA 1613008002WL058607 KANAKAMMA 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8193058001 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Oachira KL-13-008-002-015/440
(Clappana) 		1613008002NRG23121220221305912 12/12/2022 PRASANNA J 1613008002WL058607 PRASANNA J 00415 SBIN0070617 933 933 Processed 27/01/2023 8193057995 MRS PRASANNA J STATE BANK OF INDIA(508548)
85 Oachira KL-13-008-002-015/444
(Clappana) 		1613008002NRG23121220221305913 12/12/2022 ANJALIDEVI BHARATHAN 1613008002WL058607 ANJALIDEVI BHARATHAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057959 MR ANJALIDEVI BHARATHAN STATE BANK OF INDIA(508548)
86 Oachira KL-13-008-002-015/4470
(Clappana) 		1613008002NRG23121220221305914 12/12/2022 Raji.V 1613008002WL058607 Raji.V 00415 SBIN0070617 1244 1244 Processed 27/01/2023 8193058039 RAJI V HDFC BANK LTD(607152)
87 Oachira KL-13-008-002-015/448
(Clappana) 		1613008002NRG23121220221305915 12/12/2022 YASODA RADHAKRISHNAN 1613008002WL058607 YASODA RADHAKRISHNAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193057965 YESODA W/O LATE RADHAKRISHNAN PUNJAB NATIONAL BANK(508568)
88 Oachira KL-13-008-002-015/453
(Clappana) 		1613008002NRG23121220221305916 12/12/2022 SARASA SUBRAHMANYAN 1613008002WL058607 SARASA SUBRAHMANYAN 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8193057954 MRS SARASA SUBRAHMANYAN STATE BANK OF INDIA(508548)
89 Oachira KL-13-008-002-015/455
(Clappana) 		1613008002NRG23121220221305917 12/12/2022 SASIYAMMA THANKAPPAN 1613008002WL058607 SASIYAMMA THANKAPPAN 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8193058013 MRS SASIYAMMA THANKAPPAN STATE BANK OF INDIA(508548)
90 Oachira KL-13-008-002-015/456
(Clappana) 		1613008002NRG23121220221305918 12/12/2022 THAMARAKSHY 1613008002WL058607 THAMARAKSHY 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193058019 THAMARAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Oachira KL-13-008-002-015/457
(Clappana) 		1613008002NRG23121220221305919 12/12/2022 MINI ASOKAN 1613008002WL058607 MINI ASOKAN 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8193057988 MRS MINI ASOKAN STATE BANK OF INDIA(508548)
92 Oachira KL-13-008-002-015/458
(Clappana) 		1613008002NRG23121220221305920 12/12/2022 MINI UNNIKRISHNAN 1613008002WL058607 MINI UNNIKRISHNAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193058009 MRS MINI UNNIKRISHNAN STATE BANK OF INDIA(508548)
93 Oachira KL-13-008-002-015/460
(Clappana) 		1613008002NRG23121220221305921 12/12/2022 SUMATHY SASI 1613008002WL058607 SUMATHY SASI 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8193057957 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Oachira KL-13-008-002-015/465
(Clappana) 		1613008002NRG23121220221305922 12/12/2022 RADHIKA R 1613008002WL058607 RADHIKA R 00415 SBIN0070617 622 622 Processed 27/01/2023 8193057989 MRS RADHIKA R STATE BANK OF INDIA(508548)
95 Oachira KL-13-008-002-015/4813
(Clappana) 		1613008002NRG23121220221305923 12/12/2022 deepa 1613008002WL058607 deepa 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8193058030 DEEPA S M PUNJAB NATIONAL BANK(508568)
96 Oachira KL-13-008-002-015/5078
(Clappana) 		1613008002NRG23121220221305925 12/12/2022 Vijayalalitha 1613008002WL058607 Vijayalalitha 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193058038 MRS VIJAYALALITHA VIJAYALALITHA STATE BANK OF INDIA(508548)
97 Oachira KL-13-008-002-015/5191
(Clappana) 		1613008002NRG23121220221305926 12/12/2022 Remya 1613008002WL058607 Remya 00415 SBIN0070617 1244 1244 Processed 27/01/2023 8193058037 MRS REMYA P STATE BANK OF INDIA(508548)
SubTotal 160476 160476
Total 164208 164208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_121222APB_FTO_805005 Federal Bank FDRL0001290 VALLIKKAVU 1866
2 Oachira KL1613008002_121222APB_FTO_805005 Indian Bank IDIB000V048 VAVVAKKAVU 1866
3 Oachira KL1613008002_121222APB_FTO_805005 State Bank Of India SBIN0070617 CLAPPANA 160476

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