Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:59:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_210823APB_FTO_426089
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-13-008-003-016/8001
(Kulasekharapuram) 		1613008003NRG24160820230814264 21/08/2023 SUJI 1613008003WL033551 SUJI 00078 CNRB0002896 666 666 Processed 21/09/2023 5797199461 Ms. SUJI . INDIAN BANK(607105)
SubTotal 666 666
2 Oachira KL-13-007-005-016/4956
(Kulasekharapuram) 		1613008003NRG24160820230814198 21/08/2023 SHAHIDA S 1613008003WL033551 SHAHIDA S 00089 CBIN0284357 1665 1665 Processed 21/09/2023 5797199433 Mrs. SHAHIDA . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Oachira KL-13-008-003-016/90151
(Kulasekharapuram) 		1613008003NRG24160820230814282 21/08/2023 ARSHANA A 1613008003WL033551 ARSHANA A 00127 FDRL0001107 1332 1332 Processed 21/09/2023 5797199422 Mrs. Seleena INDIAN BANK(607105)
SubTotal 1332 1332
4 Oachira KL-13-008-003-016/8095
(Kulasekharapuram) 		1613008003NRG24160820230814269 21/08/2023 Balakrishnan 1613008003WL033551 Balakrishnan 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5797199500 Mr. Balakrishnan INDIAN BANK(607105)
5 Oachira KL-13-008-003-016/9871
(Kulasekharapuram) 		1613008003NRG24160820230814290 21/08/2023 Laiju 1613008003WL033551 Laiju 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5797199502 Mrs. Laiju INDIAN BANK(607105)
SubTotal 2997 2997
6 Oachira KL-13-008-003-016/1055
(Kulasekharapuram) 		1613008003NRG24160820230814199 21/08/2023 RADA 1613008003WL033551 RADA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199465 Mrs. G RADHA INDIAN BANK(607105)
7 Oachira KL-13-008-003-016/1056
(Kulasekharapuram) 		1613008003NRG24160820230814200 21/08/2023 REMA 1613008003WL033551 REMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199511 Mrs. S REMA INDIAN BANK(607105)
8 Oachira KL-13-008-003-016/1059
(Kulasekharapuram) 		1613008003NRG24160820230814201 21/08/2023 SIMI 1613008003WL033551 SIMI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199470 Mrs. A. SIMI INDIAN BANK(607105)
9 Oachira KL-13-008-003-016/1060
(Kulasekharapuram) 		1613008003NRG24160820230814203 21/08/2023 PREEJA 1613008003WL033551 PREEJA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199469 Mrs. Preeja INDIAN BANK(607105)
10 Oachira KL-13-008-003-016/1062
(Kulasekharapuram) 		1613008003NRG24160820230814204 21/08/2023 SAROJINI 1613008003WL033551 SAROJINI 00176 IDIB000V048 1332 1332 Processed 22/09/2023 5797199413 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-003-016/1071
(Kulasekharapuram) 		1613008003NRG24160820230814205 21/08/2023 SARASAMMA 1613008003WL033551 SARASAMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199508 Mrs. . SARASAMMA INDIAN BANK(607105)
12 Oachira KL-13-008-003-016/112
(Kulasekharapuram) 		1613008003NRG24160820230814206 21/08/2023 BHARATHI 1613008003WL033551 BHARATHI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199443 Mrs. K BHARATHY INDIAN BANK(607105)
13 Oachira KL-13-008-003-016/1679
(Kulasekharapuram) 		1613008003NRG24160820230814207 21/08/2023 MANIYAMMA 1613008003WL033551 MANIYAMMA 00176 IDIB000V048 666 666 Processed 21/09/2023 5797199466 MANIAMMA K UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-003-016/1683
(Kulasekharapuram) 		1613008003NRG24160820230814208 21/08/2023 MANI 1613008003WL033551 MANI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199414 Mrs. Mani INDIAN BANK(607105)
15 Oachira KL-13-008-003-016/1684
(Kulasekharapuram) 		1613008003NRG24160820230814209 21/08/2023 SARADA 1613008003WL033551 SARADA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199464 Mrs. Sarada INDIAN BANK(607105)
16 Oachira KL-13-008-003-016/1690
(Kulasekharapuram) 		1613008003NRG24160820230814210 21/08/2023 ANANDHAVALLI 1613008003WL033551 ANANDHAVALLI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199458 Mrs. T ANANDHAVALLY INDIAN BANK(607105)
17 Oachira KL-13-008-003-016/1695
(Kulasekharapuram) 		1613008003NRG24160820230814212 21/08/2023 CHELLAMMA 1613008003WL033551 CHELLAMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199446 Mrs. Chellamma INDIAN BANK(607105)
18 Oachira KL-13-008-003-016/1695
(Kulasekharapuram) 		1613008003NRG24160820230814211 21/08/2023 PURUSHOTHAMAN 1613008003WL033551 PURUSHOTHAMAN 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199473 Mr. PURUSHOTHAMAN K INDIAN BANK(607105)
19 Oachira KL-13-008-003-016/1721
(Kulasekharapuram) 		1613008003NRG24160820230814214 21/08/2023 LETHA 1613008003WL033551 LETHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199420 Mrs. Latha INDIAN BANK(607105)
20 Oachira KL-13-008-003-016/1722
(Kulasekharapuram) 		1613008003NRG24160820230814215 21/08/2023 REJANI 1613008003WL033551 REJANI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199421 Mrs. S. RAJANI INDIAN BANK(607105)
21 Oachira KL-13-008-003-016/1724
(Kulasekharapuram) 		1613008003NRG24160820230814216 21/08/2023 SHYLABEEVI 1613008003WL033551 SHYLABEEVI 00176 IDIB000V048 999 999 Processed 21/09/2023 5797199487 Mrs. Shyla Beevi INDIAN BANK(607105)
22 Oachira KL-13-008-003-016/1728
(Kulasekharapuram) 		1613008003NRG24160820230814217 21/08/2023 SUDHARMMA 1613008003WL033551 SUDHARMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199456 Mrs. R SUDHARMA INDIAN BANK(607105)
23 Oachira KL-13-008-003-016/1731
(Kulasekharapuram) 		1613008003NRG24160820230814218 21/08/2023 LISHA 1613008003WL033551 LISHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199415 LISHA A KERALA GRAMIN BANK(607476)
24 Oachira KL-13-008-003-016/1732
(Kulasekharapuram) 		1613008003NRG24160820230814219 21/08/2023 SHYLAJA 1613008003WL033551 SHYLAJA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199419 Mrs. SHYLAJA C CENTRAL BANK OF INDIA(607115)
25 Oachira KL-13-008-003-016/1733
(Kulasekharapuram) 		1613008003NRG24160820230814220 21/08/2023 INDIRA 1613008003WL033551 INDIRA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199417 Mrs. S INDIRA INDIAN BANK(607105)
26 Oachira KL-13-008-003-016/1734
(Kulasekharapuram) 		1613008003NRG24160820230814221 21/08/2023 LEELA 1613008003WL033551 LEELA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199418 Mrs. B LEELA INDIAN BANK(607105)
27 Oachira KL-13-008-003-016/1737
(Kulasekharapuram) 		1613008003NRG24160820230814222 21/08/2023 SAROJINI 1613008003WL033551 SAROJINI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199454 SAROJINI THE CATHOLIC SYRIAN BANK(607082)
28 Oachira KL-13-008-003-016/1738
(Kulasekharapuram) 		1613008003NRG24160820230814223 21/08/2023 SHYLAJA 1613008003WL033551 SHYLAJA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199416 Mrs. Shailaja INDIAN BANK(607105)
29 Oachira KL-13-008-003-016/1739
(Kulasekharapuram) 		1613008003NRG24160820230814224 21/08/2023 SHEELA 1613008003WL033551 SHEELA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199467 Mrs. Sheela INDIAN BANK(607105)
30 Oachira KL-13-008-003-016/1741
(Kulasekharapuram) 		1613008003NRG24160820230814225 21/08/2023 SHEEBA 1613008003WL033551 SHEEBA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199489 Mrs. J SHEEBA INDIAN BANK(607105)
31 Oachira KL-13-008-003-016/1746
(Kulasekharapuram) 		1613008003NRG24160820230814226 21/08/2023 SHOBHA 1613008003WL033551 SHOBHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199509 MRS SOBHA WO SASI KUMAR STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-003-016/1747
(Kulasekharapuram) 		1613008003NRG24160820230814227 21/08/2023 RAJI 1613008003WL033551 RAJI 00176 IDIB000V048 666 666 Processed 21/09/2023 5797199468 Mrs. S RAJI INDIAN BANK(607105)
33 Oachira KL-13-008-003-016/1748
(Kulasekharapuram) 		1613008003NRG24160820230814228 21/08/2023 AANAMDHAVALLY 1613008003WL033551 AANAMDHAVALLY 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199455 Mrs. D ANANDAVALLI INDIAN BANK(607105)
34 Oachira KL-13-008-003-016/1760
(Kulasekharapuram) 		1613008003NRG24160820230814229 21/08/2023 S SUMA 1613008003WL033551 S SUMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199510 Mrs. Suma INDIAN BANK(607105)
35 Oachira KL-13-008-003-016/1761
(Kulasekharapuram) 		1613008003NRG24160820230814230 21/08/2023 Santha 1613008003WL033551 Santha 00176 IDIB000V048 1332 1332 Processed 22/09/2023 5797199505 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-003-016/2125
(Kulasekharapuram) 		1613008003NRG24160820230814231 21/08/2023 sundaran 1613008003WL033551 sundaran 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199493 Mr. Sundaran INDIAN BANK(607105)
37 Oachira KL-13-008-003-016/2126
(Kulasekharapuram) 		1613008003NRG24160820230814232 21/08/2023 SANTHA 1613008003WL033551 SANTHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199412 Mrs. P SANTHAMMA INDIAN BANK(607105)
38 Oachira KL-13-008-003-016/380
(Kulasekharapuram) 		1613008003NRG24160820230814233 21/08/2023 ALIYARUKUTTY 1613008003WL033551 ALIYARUKUTTY 00176 IDIB000V048 999 999 Processed 21/09/2023 5797199457 Mr. P ALIYAR KUTTY INDIAN BANK(607105)
39 Oachira KL-13-008-003-016/4867
(Kulasekharapuram) 		1613008003NRG24160820230814234 21/08/2023 LEELA 1613008003WL033551 LEELA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199450 Mrs. U LEELA INDIAN BANK(607105)
40 Oachira KL-13-008-003-016/4868
(Kulasekharapuram) 		1613008003NRG24160820230814235 21/08/2023 Omana 1613008003WL033551 Omana 00176 IDIB000V048 666 666 Processed 21/09/2023 5797199506 Mrs. C OMANA INDIAN BANK(607105)
41 Oachira KL-13-008-003-016/4879
(Kulasekharapuram) 		1613008003NRG24160820230814236 21/08/2023 SOBHANA 1613008003WL033551 SOBHANA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199445 Mrs. K SOBHANA INDIAN BANK(607105)
42 Oachira KL-13-008-003-016/4881
(Kulasekharapuram) 		1613008003NRG24160820230814237 21/08/2023 sasikala 1613008003WL033551 sasikala 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199441 Mrs. Sasikala INDIAN BANK(607105)
43 Oachira KL-13-008-003-016/4884
(Kulasekharapuram) 		1613008003NRG24160820230814238 21/08/2023 SUSEELA 1613008003WL033551 SUSEELA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797199462 Mrs. Suseela.K INDIAN BANK(607105)
44 Oachira KL-13-008-003-016/4888
(Kulasekharapuram) 		1613008003NRG24160820230814239 21/08/2023 OMANA 1613008003WL033551 OMANA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199463 Mrs. E OMANA INDIAN BANK(607105)
45 Oachira KL-13-008-003-016/5244
(Kulasekharapuram) 		1613008003NRG24160820230814240 21/08/2023 SUDHA 1613008003WL033551 SUDHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199449 Mrs. Sudha INDIAN BANK(607105)
46 Oachira KL-13-008-003-016/5246
(Kulasekharapuram) 		1613008003NRG24160820230814241 21/08/2023 KANAKAMMA 1613008003WL033551 KANAKAMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199448 Mrs. Kanakamma INDIAN BANK(607105)
47 Oachira KL-13-008-003-016/5764
(Kulasekharapuram) 		1613008003NRG24160820230814242 21/08/2023 THANKAMONY 1613008003WL033551 THANKAMONY 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199451 Mrs. Thankamani.G INDIAN BANK(607105)
48 Oachira KL-13-008-003-016/5765
(Kulasekharapuram) 		1613008003NRG24160820230814243 21/08/2023 BABY 1613008003WL033551 BABY 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199452 Mrs. Baby T INDIAN BANK(607105)
49 Oachira KL-13-008-003-016/5766
(Kulasekharapuram) 		1613008003NRG24160820230814244 21/08/2023 MYMOONATHU 1613008003WL033551 MYMOONATHU 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199447 Mrs. Maimoonath INDIAN BANK(607105)
50 Oachira KL-13-008-003-016/6097
(Kulasekharapuram) 		1613008003NRG24160820230814245 21/08/2023 REMA 1613008003WL033551 REMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199453 REMA G HDFC BANK LTD(607152)
51 Oachira KL-13-008-003-016/6250
(Kulasekharapuram) 		1613008003NRG24160820230814246 21/08/2023 SULOCHANA 1613008003WL033551 SULOCHANA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797199460 Mrs. K SULOCHANA INDIAN BANK(607105)
52 Oachira KL-13-008-003-016/6893
(Kulasekharapuram) 		1613008003NRG24160820230814247 21/08/2023 RADAMANY 1613008003WL033551 RADAMANY 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797199444 Mrs. Radhamani INDIAN BANK(607105)
53 Oachira KL-13-008-003-016/6932
(Kulasekharapuram) 		1613008003NRG24160820230814248 21/08/2023 VALSALA 1613008003WL033551 VALSALA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199472 Mrs. K VALSALA INDIAN BANK(607105)
54 Oachira KL-13-008-003-016/7063
(Kulasekharapuram) 		1613008003NRG24160820230814250 21/08/2023 PREETHA 1613008003WL033551 PREETHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199495 Mrs. Preetha INDIAN BANK(607105)
55 Oachira KL-13-008-003-016/7083
(Kulasekharapuram) 		1613008003NRG24160820230814251 21/08/2023 RASHEEDABEEVI 1613008003WL033551 RASHEEDABEEVI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199490 Mrs. S RASHEEDA BEEVI INDIAN BANK(607105)
56 Oachira KL-13-008-003-016/7089
(Kulasekharapuram) 		1613008003NRG24160820230814252 21/08/2023 PREETHA 1613008003WL033551 PREETHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199484 MRS PREETHA STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-003-016/7112
(Kulasekharapuram) 		1613008003NRG24160820230814253 21/08/2023 SHAREEFA M 1613008003WL033551 SHAREEFA M 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199477 Mrs. SHAREEFA M INDIAN BANK(607105)
58 Oachira KL-13-008-003-016/7140
(Kulasekharapuram) 		1613008003NRG24160820230814254 21/08/2023 SHEREEFA 1613008003WL033551 SHEREEFA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199476 Mrs. Shareefa Beevi INDIAN BANK(607105)
59 Oachira KL-13-008-003-016/7154
(Kulasekharapuram) 		1613008003NRG24160820230814255 21/08/2023 Sarasamma 1613008003WL033551 Sarasamma 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797199442 Mrs. N SARASAMMA INDIAN BANK(607105)
60 Oachira KL-13-008-003-016/7155
(Kulasekharapuram) 		1613008003NRG24160820230814256 21/08/2023 Rekha 1613008003WL033551 Rekha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199483 Mrs. S REKHA INDIAN BANK(607105)
61 Oachira KL-13-008-003-016/7157
(Kulasekharapuram) 		1613008003NRG24160820230814257 21/08/2023 Syama 1613008003WL033551 Syama 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199478 Mrs. Syama.S INDIAN BANK(607105)
62 Oachira KL-13-008-003-016/7172
(Kulasekharapuram) 		1613008003NRG24160820230814258 21/08/2023 AISHATHU 1613008003WL033551 AISHATHU 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199496 Mrs. AISHATH . INDIAN BANK(607105)
63 Oachira KL-13-008-003-016/7179
(Kulasekharapuram) 		1613008003NRG24160820230814259 21/08/2023 L SUDHA 1613008003WL033551 L SUDHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199480 Mrs. L SUDHA INDIAN BANK(607105)
64 Oachira KL-13-008-003-016/7594
(Kulasekharapuram) 		1613008003NRG24160820230814261 21/08/2023 JANAGATHRI 1613008003WL033551 JANAGATHRI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199482 Mrs. A JANAGATHRI INDIAN BANK(607105)
65 Oachira KL-13-008-003-016/7822
(Kulasekharapuram) 		1613008003NRG24160820230814262 21/08/2023 PATHUMMAKUNJU 1613008003WL033551 PATHUMMAKUNJU 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199507 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
66 Oachira KL-13-008-003-016/8011
(Kulasekharapuram) 		1613008003NRG24160820230814265 21/08/2023 Rafeeka 1613008003WL033551 Rafeeka 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199498 Mrs. Rafeeka INDIAN BANK(607105)
67 Oachira KL-13-008-003-016/8052
(Kulasekharapuram) 		1613008003NRG24160820230814266 21/08/2023 RETHNAMMA 1613008003WL033551 RETHNAMMA 00176 IDIB000V048 999 999 Processed 21/09/2023 5797199459 Mrs. Rathnamma K INDIAN BANK(607105)
68 Oachira KL-13-008-003-016/8057
(Kulasekharapuram) 		1613008003NRG24160820230814267 21/08/2023 SAFIYATHU 1613008003WL033551 SAFIYATHU 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199492 Mrs. Safiyath INDIAN BANK(607105)
69 Oachira KL-13-008-003-016/8058
(Kulasekharapuram) 		1613008003NRG24160820230814268 21/08/2023 BEENABEEGUM 1613008003WL033551 BEENABEEGUM 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199474 Mrs. BEENA BEEGUM INDIAN BANK(607105)
70 Oachira KL-13-008-003-016/8900
(Kulasekharapuram) 		1613008003NRG24160820230814272 21/08/2023 SREEJA 1613008003WL033551 SREEJA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199488 Mrs. T SREEJA INDIAN BANK(607105)
71 Oachira KL-13-008-003-016/9009
(Kulasekharapuram) 		1613008003NRG24160820230814274 21/08/2023 AMBILI 1613008003WL033551 AMBILI 00176 IDIB000V048 666 666 Processed 21/09/2023 5797199471 Mrs. AMBILY P INDIAN BANK(607105)
72 Oachira KL-13-008-003-016/901
(Kulasekharapuram) 		1613008003NRG24160820230814275 21/08/2023 SEENATHU 1613008003WL033551 SEENATHU 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199479 Mrs. E SEENATH INDIAN BANK(607105)
73 Oachira KL-13-008-003-016/90139
(Kulasekharapuram) 		1613008003NRG24160820230814277 21/08/2023 AISHA BEEVI M 1613008003WL033551 AISHA BEEVI M 00176 IDIB000V048 999 999 Processed 21/09/2023 5797199494 Mrs. AISHA BEEVI M INDIAN BANK(607105)
74 Oachira KL-13-008-003-016/90149
(Kulasekharapuram) 		1613008003NRG24160820230814280 21/08/2023 Sheeja 1613008003WL033551 Sheeja 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199503 Mrs. Sheeja INDIAN BANK(607105)
75 Oachira KL-13-008-003-016/90150
(Kulasekharapuram) 		1613008003NRG24160820230814281 21/08/2023 ASHARAFUDEEN 1613008003WL033551 ASHARAFUDEEN 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797199485 Mr. Shafeek INDIAN BANK(607105)
76 Oachira KL-13-008-003-016/913
(Kulasekharapuram) 		1613008003NRG24160820230814283 21/08/2023 Manju 1613008003WL033551 Manju 00176 IDIB000V048 999 999 Processed 22/09/2023 5797199481 MANJU C INDIA POST PAYMENTS BANK LIMITED(508528)
77 Oachira KL-13-008-003-016/9632
(Kulasekharapuram) 		1613008003NRG24160820230814285 21/08/2023 Rahiyanathu 1613008003WL033551 Rahiyanathu 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199504 Mrs. Rahiyanath INDIAN BANK(607105)
78 Oachira KL-13-008-003-016/9731
(Kulasekharapuram) 		1613008003NRG24160820230814286 21/08/2023 A HAYARUNNISA 1613008003WL033551 A HAYARUNNISA 00176 IDIB000V048 666 666 Processed 21/09/2023 5797199486 Mrs. Hayarunnisa INDIAN BANK(607105)
79 Oachira KL-13-008-003-016/9735
(Kulasekharapuram) 		1613008003NRG24160820230814287 21/08/2023 SHAMEENA A 1613008003WL033551 SHAMEENA A 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199497 Mrs. Shameena A INDIAN BANK(607105)
80 Oachira KL-13-008-003-016/9866
(Kulasekharapuram) 		1613008003NRG24160820230814289 21/08/2023 Sukumaran 1613008003WL033551 Sukumaran 00176 IDIB000V048 666 666 Processed 21/09/2023 5797199440 Mr. V SUKUMARAN INDIAN BANK(607105)
81 Oachira KL-13-008-003-016/9893
(Kulasekharapuram) 		1613008003NRG24160820230814291 21/08/2023 RASHEEDA 1613008003WL033551 RASHEEDA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199439 RASHEEDA THE CATHOLIC SYRIAN BANK(607082)
82 Oachira KL-13-008-003-016/9932
(Kulasekharapuram) 		1613008003NRG24160820230814295 21/08/2023 SARITHA R 1613008003WL033551 SARITHA R 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797199475 Mrs. Saritha R INDIAN BANK(607105)
83 Oachira KL-13-008-003-017/8095
(Kulasekharapuram) 		1613008003NRG24160820230814297 21/08/2023 ABDULSALAM 1613008003WL033551 ABDULSALAM 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797199491 Mr. Abdul Salam INDIAN BANK(607105)
SubTotal 117882 117882
84 Oachira KL-13-008-003-016/9898
(Kulasekharapuram) 		1613008003NRG24160820230814293 21/08/2023 LEELA 1613008003WL033551 LEELA 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5797199429 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
85 Oachira KL-13-008-003-016/7239
(Kulasekharapuram) 		1613008003NRG24160820230814260 21/08/2023 SETHU 1613008003WL033551 SETHU 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5797199425 MRS SETHU WO RAJU STATE BANK OF INDIA(508548)
86 Oachira KL-13-008-003-016/8834
(Kulasekharapuram) 		1613008003NRG24160820230814271 21/08/2023 Shahubanath 1613008003WL033551 Shahubanath 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5797199424 SHAHUBANATH S HDFC BANK LTD(607152)
SubTotal 3330 3330
87 Oachira KL-13-008-003-016/1059
(Kulasekharapuram) 		1613008003NRG24160820230814202 21/08/2023 GOPALAN 1613008003WL033551 GOPALAN 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5797199430 MR GOPALAN STATE BANK OF INDIA(508548)
88 Oachira KL-13-008-003-016/1714
(Kulasekharapuram) 		1613008003NRG24160820230814213 21/08/2023 SULFATHU 1613008003WL033551 SULFATHU 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5797199426 MRS SULFATH S STATE BANK OF INDIA(508548)
89 Oachira KL-13-008-003-016/7822
(Kulasekharapuram) 		1613008003NRG24160820230814263 21/08/2023 SHAHIDA 1613008003WL033551 SHAHIDA 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5797199434 MR SHAJITHA WO THAHA STATE BANK OF INDIA(508548)
90 Oachira KL-13-008-003-016/9000
(Kulasekharapuram) 		1613008003NRG24160820230814273 21/08/2023 JASMIN 1613008003WL033551 JASMIN 00415 SBIN0016827 1332 1332 Processed 21/09/2023 5797199437 MRS JASMI STATE BANK OF INDIA(508548)
91 Oachira KL-13-008-003-016/90141
(Kulasekharapuram) 		1613008003NRG24160820230814278 21/08/2023 SOUDABEEVI 1613008003WL033551 SOUDABEEVI 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5797199432 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
92 Oachira KL-13-008-003-016/9197
(Kulasekharapuram) 		1613008003NRG24160820230814284 21/08/2023 VASANTHA 1613008003WL033551 VASANTHA 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5797199431 MRS VASANTHA STATE BANK OF INDIA(508548)
93 Oachira KL-13-008-003-016/9823
(Kulasekharapuram) 		1613008003NRG24160820230814288 21/08/2023 INDIRAYAMMA 1613008003WL033551 INDIRAYAMMA 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5797199436 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
94 Oachira KL-13-008-003-016/9896
(Kulasekharapuram) 		1613008003NRG24160820230814292 21/08/2023 RUGMINI 1613008003WL033551 RUGMINI 00415 SBIN0016827 999 999 Processed 21/09/2023 5797199423 MRS RUGMINI STATE BANK OF INDIA(508548)
95 Oachira KL-13-008-003-016/9922
(Kulasekharapuram) 		1613008003NRG24160820230814294 21/08/2023 Sreeja 1613008003WL033551 Sreeja 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5797199438 Mrs. P SREEJA INDIAN BANK(607105)
96 Oachira KL-13-008-003-016/9939
(Kulasekharapuram) 		1613008003NRG24160820230814296 21/08/2023 RAMACHANDRAN 1613008003WL033551 RAMACHANDRAN 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5797199435 MR RAMACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 15651 15651
97 Oachira KL-13-008-003-016/90108
(Kulasekharapuram) 		1613008003NRG24160820230814276 21/08/2023 GIRIJA 1613008003WL033551 GIRIJA 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5797199501 GIRIJA C UNION BANK OF INDIA(508500)
SubTotal 1665 1665
98 Oachira KL-13-008-003-016/8713
(Kulasekharapuram) 		1613008003NRG24160820230814270 21/08/2023 SUMA 1613008003WL033551 SUMA 00415 SBIN0071120 1665 1665 Processed 21/09/2023 5797199499 MRS SUMA J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
99 Oachira KL-13-008-003-016/7026
(Kulasekharapuram) 		1613008003NRG24160820230814249 21/08/2023 SALEENA 1613008003WL033551 SALEENA 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5797199427 SALEENA A UCO BANK(607066)
100 Oachira KL-13-008-003-016/90142
(Kulasekharapuram) 		1613008003NRG24160820230814279 21/08/2023 NASEEMA 1613008003WL033551 NASEEMA 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5797199428 NASEEMA UCO BANK(607066)
SubTotal 3330 3330
Total 151848 151848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_210823APB_FTO_426089 Canara Bank CNRB0002896 KARUNAGAPPLY 666
2 Oachira KL1613008003_210823APB_FTO_426089 Central Bank of India CBIN0284357 KOTTIYAM 1665
3 Oachira KL1613008003_210823APB_FTO_426089 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
4 Oachira KL1613008003_210823APB_FTO_426089 Indian Bank IDIB000K024 KARUNAGAPALLY 2997
5 Oachira KL1613008003_210823APB_FTO_426089 Indian Bank IDIB000V048 VAVVAKKAVU 117882
6 Oachira KL1613008003_210823APB_FTO_426089 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
7 Oachira KL1613008003_210823APB_FTO_426089 State Bank Of India SBIN0008626 AMRITHAPURI 3330
8 Oachira KL1613008003_210823APB_FTO_426089 State Bank Of India SBIN0016827 PUTHIYAKAVU 15651
9 Oachira KL1613008003_210823APB_FTO_426089 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
10 Oachira KL1613008003_210823APB_FTO_426089 State Bank Of India SBIN0071120 OACHIRA PSB 1665
11 Oachira KL1613008003_210823APB_FTO_426089 UCO Bank UCBA0002560 Karunagappally 3330

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