Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:32:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_250823APB_FTO_446349
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-13-008-002-005/4384
(Clappana) 		1613008002NRG24240820230902025 25/08/2023 SIVASANKARAKURUP 1613008002WL036764 SIVASANKARAKURUP 00048 BKID0008471 1665 1665 Processed 21/09/2023 5797183995 SIVASANKARAKURUP BANK OF INDIA(508505)
SubTotal 1665 1665
2 Oachira KL-13-008-002-005/2594
(Clappana) 		1613008002NRG24240820230902000 25/08/2023 LALITHA 1613008002WL036764 LALITHA 00078 CNRB0003583 1665 1665 Processed 21/09/2023 5797183907 LALITHA CANARA BANK(508532)
3 Oachira KL-13-008-002-005/5057
(Clappana) 		1613008002NRG24240820230902032 25/08/2023 MANJU 1613008002WL036764 MANJU 00078 CNRB0003583 1665 1665 Processed 21/09/2023 5797183915 MANJU DHANALAXMI BANK(607239)
4 Oachira KL-13-008-002-005/5171
(Clappana) 		1613008002NRG24240820230902035 25/08/2023 RAJANI 1613008002WL036764 RAJANI 00078 CNRB0003583 1665 1665 Rejected 21/09/2023 5797183906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Oachira KL-13-008-002-005/5199
(Clappana) 		1613008002NRG24240820230902037 25/08/2023 SUBHA K 1613008002WL036764 SUBHA K 00078 CNRB0003583 1665 1665 Processed 21/09/2023 5797183999 SUBHA K CANARA BANK(508532)
6 Oachira KL-13-008-002-009/4622
(Clappana) 		1613008002NRG24240820230902076 25/08/2023 BACHENDRY C 1613008002WL036764 BACHENDRY C 00078 CNRB0003583 1665 1665 Processed 21/09/2023 5797183916 BACHENDRY C CANARA BANK(508532)
SubTotal 8325 8325
7 Oachira KL-13-008-002-005/5232-A
(Clappana) 		1613008002NRG24240820230902039 25/08/2023 SREEJA S 1613008002WL036764 SREEJA S 00127 FDRL0001319 1332 1332 Processed 21/09/2023 5797184000 SREEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
8 Oachira KL-13-008-002-005/1644
(Clappana) 		1613008002NRG24240820230901995 25/08/2023 AMRUTHA R 1613008002WL036764 AMRUTHA R 00127 FDRL0001732 1332 1332 Processed 21/09/2023 5797184001 AMRUTHA R FEDERAL BANK(607165)
SubTotal 1332 1332
9 Oachira KL-13-008-002-005/4531
(Clappana) 		1613008002NRG24240820230902027 25/08/2023 DEEPA 1613008002WL036764 DEEPA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797183918 Mr. Deepa.T INDIAN BANK(607105)
SubTotal 1665 1665
10 Oachira KL-13-008-002-005/5197
(Clappana) 		1613008002NRG24240820230902036 25/08/2023 SAJITHA 1613008002WL036764 SAJITHA 00354 PUNB0750100 1665 1665 Processed 21/09/2023 5797183994 MRS SAJITHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Oachira KL-13-008-002-005/5138
(Clappana) 		1613008002NRG24240820230902034 25/08/2023 SARITHA V 1613008002WL036764 SARITHA V 00409 SIBL0000145 1332 1332 Processed 21/09/2023 5797183997 SARITHA V SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
12 Oachira KL-13-008-002-005/83
(Clappana) 		1613008002NRG24240820230902061 25/08/2023 SANTHA 1613008002WL036764 SANTHA 00409 SIBL0000643 1332 1332 Processed 21/09/2023 5797183998 SANTHA SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
13 Oachira KL-13-008-002-005/100
(Clappana) 		1613008002NRG24240820230901981 25/08/2023 SHAHIDA NADEER 1613008002WL036764 SHAHIDA NADEER 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797183939 MRS SHAHIDA NADEER STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-005/102
(Clappana) 		1613008002NRG24240820230901982 25/08/2023 RAMANI SREEKUMAR 1613008002WL036764 RAMANI SREEKUMAR 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797183935 MRS RAMANI SREEKUMAR STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-005/104
(Clappana) 		1613008002NRG24240820230901983 25/08/2023 AMMINI AMMA 1613008002WL036764 AMMINI AMMA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183919 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-005/105
(Clappana) 		1613008002NRG24240820230901984 25/08/2023 RAMANYAMMA 1613008002WL036764 RAMANYAMMA 00415 SBIN0070617 666 666 Processed 21/09/2023 5797183912 MRS REMANIYAMMA B STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-005/106
(Clappana) 		1613008002NRG24240820230901985 25/08/2023 JAYA LEKSHMI 1613008002WL036764 JAYA LEKSHMI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183977 MRS JAYALEKSHMI STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-005/107
(Clappana) 		1613008002NRG24240820230901986 25/08/2023 OMANA VASUDEVAN 1613008002WL036764 OMANA VASUDEVAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183940 MRS OMANA VASUDEVAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-005/108
(Clappana) 		1613008002NRG24240820230901987 25/08/2023 SARASA KUMARI S 1613008002WL036764 SARASA KUMARI S 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797183943 MRS SARASA KUMARI S STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-005/1109
(Clappana) 		1613008002NRG24240820230901988 25/08/2023 PRASANNA UTHAMAN 1613008002WL036764 PRASANNA UTHAMAN 00415 SBIN0070617 666 666 Processed 21/09/2023 5797183944 PRASANNA CANARA BANK(508532)
21 Oachira KL-13-008-002-005/1258
(Clappana) 		1613008002NRG24240820230901989 25/08/2023 ROHINI RAVI 1613008002WL036764 ROHINI RAVI 00415 SBIN0070617 999 999 Processed 21/09/2023 5797183920 MRS ROHINI RAVI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-005/1262
(Clappana) 		1613008002NRG24240820230901990 25/08/2023 SEETHALEKSHMI BABU 1613008002WL036764 SEETHALEKSHMI BABU 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797183921 MRS SEETHALEKSHMI BABU STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-005/1577
(Clappana) 		1613008002NRG24240820230901991 25/08/2023 LEELA 1613008002WL036764 LEELA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183945 MRS LEELA S STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-005/1578
(Clappana) 		1613008002NRG24240820230901992 25/08/2023 SHAHUBANATH KUNJUMON 1613008002WL036764 SHAHUBANATH KUNJUMON 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183913 SHAHUBANATH CANARA BANK(508532)
25 Oachira KL-13-008-002-005/1591
(Clappana) 		1613008002NRG24240820230901993 25/08/2023 SANTHAMMA ANANDAN 1613008002WL036764 SANTHAMMA ANANDAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183980 Mrs. Mrs SANTHAMMA INDIAN BANK(607105)
26 Oachira KL-13-008-002-005/1644
(Clappana) 		1613008002NRG24240820230901994 25/08/2023 SARASWATHI BHASARAN 1613008002WL036764 SARASWATHI BHASARAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183981 MRS SARASWATHI BHASARAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-005/1652
(Clappana) 		1613008002NRG24240820230901996 25/08/2023 PRASANNA K K 1613008002WL036764 PRASANNA K K 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797183946 MRS PRASANNA K K STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-005/1708
(Clappana) 		1613008002NRG24240820230901997 25/08/2023 RADHA GOPI 1613008002WL036764 RADHA GOPI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183947 MRS RADHA GOPI STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-005/2276
(Clappana) 		1613008002NRG24240820230901998 25/08/2023 SUBEENA ERSHATH 1613008002WL036764 SUBEENA ERSHATH 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183948 MRS SUBEENA I STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-005/2303
(Clappana) 		1613008002NRG24240820230901999 25/08/2023 SAJITHA SASI 1613008002WL036764 SAJITHA SASI 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797183949 MRS SAJITHA SASI STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-005/2597
(Clappana) 		1613008002NRG24240820230902001 25/08/2023 SUNITHA.B 1613008002WL036764 SUNITHA.B 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183950 MRS SUNITHA B STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-005/2599
(Clappana) 		1613008002NRG24240820230902002 25/08/2023 VASANTHY.R 1613008002WL036764 VASANTHY.R 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183951 VASANTHI.K BANK OF INDIA(508505)
33 Oachira KL-13-008-002-005/2872
(Clappana) 		1613008002NRG24240820230902003 25/08/2023 ARAVINDAKSHAN PILLAI 1613008002WL036764 ARAVINDAKSHAN PILLAI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183982 MR ARAVINDAKSHNAPILLAI P STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-005/3194
(Clappana) 		1613008002NRG24240820230902004 25/08/2023 USHA KUMARI 1613008002WL036764 USHA KUMARI 00415 SBIN0070617 999 999 Processed 21/09/2023 5797183952 MRS USHAKUMARI WIFE OF RAGHUNATHA KURUP STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-005/3357
(Clappana) 		1613008002NRG24240820230902005 25/08/2023 SUBHADRAMMA KRISHNAKURUP 1613008002WL036764 SUBHADRAMMA KRISHNAKURUP 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183953 SUBHADRAMMA DHANALAXMI BANK(607239)
36 Oachira KL-13-008-002-005/34
(Clappana) 		1613008002NRG24240820230902006 25/08/2023 MANI RAJAN 1613008002WL036764 MANI RAJAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183954 MRS MANI RAJAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-005/35
(Clappana) 		1613008002NRG24240820230902007 25/08/2023 VASANTHI VASUDEVAN 1613008002WL036764 VASANTHI VASUDEVAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183955 MRS VASANTHI VASUDEVAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-005/3521
(Clappana) 		1613008002NRG24240820230902008 25/08/2023 SUJA 1613008002WL036764 SUJA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183956 MRS SUJA STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-005/36
(Clappana) 		1613008002NRG24240820230902010 25/08/2023 ambili 1613008002WL036764 ambili 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183991 MRS AMBILI T STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-005/36
(Clappana) 		1613008002NRG24240820230902009 25/08/2023 THANKAMMA SUKUMARAN 1613008002WL036764 THANKAMMA SUKUMARAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183942 MRS THANKAMMA SUKUMARAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-005/37
(Clappana) 		1613008002NRG24240820230902011 25/08/2023 INDIRABHAI GOPINTHAKURUP 1613008002WL036764 INDIRABHAI GOPINTHAKURUP 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183941 MRS INDIRABHAI GOPINATHAKURUP STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-005/3749
(Clappana) 		1613008002NRG24240820230902012 25/08/2023 JANAKI 1613008002WL036764 JANAKI 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797183922 MRS JANAKI VASUDEVAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-005/3865
(Clappana) 		1613008002NRG24240820230902013 25/08/2023 SREELATHA 1613008002WL036764 SREELATHA 00415 SBIN0070617 999 999 Processed 21/09/2023 5797183936 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-002-005/39
(Clappana) 		1613008002NRG24240820230902014 25/08/2023 PRAKASINI T 1613008002WL036764 PRAKASINI T 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183957 MRS PRAKASHINI T STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-005/3943
(Clappana) 		1613008002NRG24240820230902015 25/08/2023 SINDHU.R 1613008002WL036764 SINDHU.R 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797183992 MRS SINDHU R STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-005/3944
(Clappana) 		1613008002NRG24240820230902016 25/08/2023 PRASANNAKUMARI 1613008002WL036764 PRASANNAKUMARI 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797183985 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-005/40
(Clappana) 		1613008002NRG24240820230902017 25/08/2023 KAMALASINI K 1613008002WL036764 KAMALASINI K 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183908 MRS KAMALASINI K STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-005/4011
(Clappana) 		1613008002NRG24240820230902018 25/08/2023 SINDHU 1613008002WL036764 SINDHU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183914 MISS SINDHU SINDHU STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-005/4037
(Clappana) 		1613008002NRG24240820230902019 25/08/2023 Bhaskaran 1613008002WL036764 Bhaskaran 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183990 BHASKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-002-005/4037
(Clappana) 		1613008002NRG24240820230902020 25/08/2023 LEELA 1613008002WL036764 LEELA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183993 MRS LEELA W O BHASKARAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-005/41
(Clappana) 		1613008002NRG24240820230902021 25/08/2023 LALITAHA K 1613008002WL036764 LALITAHA K 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183909 MRS LALITAHA K STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-005/4189
(Clappana) 		1613008002NRG24240820230902022 25/08/2023 NASEEMA 1613008002WL036764 NASEEMA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183917 MRS NAZEEMA NAZEEMA STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-005/42
(Clappana) 		1613008002NRG24240820230902023 25/08/2023 VIJAYAMMA 1613008002WL036764 VIJAYAMMA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183933 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-005/43
(Clappana) 		1613008002NRG24240820230902024 25/08/2023 CHANDRA BABU R 1613008002WL036764 CHANDRA BABU R 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183974 MR CHANDRA BABU R STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-005/44
(Clappana) 		1613008002NRG24240820230902026 25/08/2023 OMANA GOPALAKRISHNAN 1613008002WL036764 OMANA GOPALAKRISHNAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183978 MRS OMANA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-005/46
(Clappana) 		1613008002NRG24240820230902028 25/08/2023 AMMINI MATHU 1613008002WL036764 AMMINI MATHU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183932 MRS AMMINI MATHU STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-005/47
(Clappana) 		1613008002NRG24240820230902029 25/08/2023 LEELAMMA DEVARAJAN 1613008002WL036764 LEELAMMA DEVARAJAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183958 MRS LEELAMMA DEVARAJAN STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-005/49
(Clappana) 		1613008002NRG24240820230902030 25/08/2023 GEETHA DAYANANDAN 1613008002WL036764 GEETHA DAYANANDAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183910 MRS GEETHA WO DAYANANDAN STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-005/4912
(Clappana) 		1613008002NRG24240820230902031 25/08/2023 Tajunisa 1613008002WL036764 Tajunisa 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183986 MS THAJUNIZA R STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-005/51
(Clappana) 		1613008002NRG24240820230902033 25/08/2023 LEELA BHASKARAN 1613008002WL036764 LEELA BHASKARAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797183959 MRS LEELA BHASKARAN STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-005/5211
(Clappana) 		1613008002NRG24240820230902038 25/08/2023 REMADEVI 1613008002WL036764 REMADEVI 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797183988 MR REMADEVI STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-005/53
(Clappana) 		1613008002NRG24240820230902040 25/08/2023 RADHAMANI 1613008002WL036764 RADHAMANI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183960 MRS RADHAMANI RAKRISHNAN STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-005/55
(Clappana) 		1613008002NRG24240820230902041 25/08/2023 SINDU 1613008002WL036764 SINDU 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797183937 MRS SINDHU DEVADAS STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-005/56
(Clappana) 		1613008002NRG24240820230902042 25/08/2023 JAGADAMMA GOPI 1613008002WL036764 JAGADAMMA GOPI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183938 MRS JAGADAMMA GOPI STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-005/56
(Clappana) 		1613008002NRG24240820230902043 25/08/2023 USHA 1613008002WL036764 USHA 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797183983 MRS USHA STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-005/568
(Clappana) 		1613008002NRG24240820230902044 25/08/2023 SUBAIDHA ABDULSALAM 1613008002WL036764 SUBAIDHA ABDULSALAM 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183961 MRS SUBAIDHA ABDULSALAM STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-005/58
(Clappana) 		1613008002NRG24240820230902045 25/08/2023 INDIRABHAI SASI 1613008002WL036764 INDIRABHAI SASI 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797183923 MRS INDIRABHAI SASI STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-005/58
(Clappana) 		1613008002NRG24240820230902046 25/08/2023 RENJU R 1613008002WL036764 RENJU R 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797183987 MRS RENJU R STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-005/62
(Clappana) 		1613008002NRG24240820230902047 25/08/2023 AISHA BEEVI 1613008002WL036764 AISHA BEEVI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183962 MRS AISHA BEEVI ABDULLAKUTTY STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-005/62
(Clappana) 		1613008002NRG24240820230902048 25/08/2023 MEREENA 1613008002WL036764 MEREENA 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797183996 MEREENA S CANARA BANK(508532)
71 Oachira KL-13-008-002-005/63
(Clappana) 		1613008002NRG24240820230902049 25/08/2023 SARASAMMA KOCHUNANU 1613008002WL036764 SARASAMMA KOCHUNANU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183975 MRS SARASAMMA KOCHUNANU STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-002-005/66
(Clappana) 		1613008002NRG24240820230902050 25/08/2023 RADHAMMA RADHAMMA 1613008002WL036764 RADHAMMA RADHAMMA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183976 MRS RADHAMMA RADHAMMA STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-002-005/69
(Clappana) 		1613008002NRG24240820230902051 25/08/2023 RAJI VIJAYAN 1613008002WL036764 RAJI VIJAYAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183963 MRS RAJI VIJAYAN STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-002-005/71
(Clappana) 		1613008002NRG24240820230902052 25/08/2023 LATHA BABU 1613008002WL036764 LATHA BABU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183924 MRS LATHA BABU STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-002-005/72
(Clappana) 		1613008002NRG24240820230902053 25/08/2023 CHANDRIKA D 1613008002WL036764 CHANDRIKA D 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183964 MRS CHANDRIKA D STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-002-005/74
(Clappana) 		1613008002NRG24240820230902054 25/08/2023 RATNAMMA 1613008002WL036764 RATNAMMA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183965 MRS RATNAMMA SREENIVASAN STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-002-005/75
(Clappana) 		1613008002NRG24240820230902055 25/08/2023 SHEEJA VISWANATHAN 1613008002WL036764 SHEEJA VISWANATHAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183966 MRS SHEEJA VISWANATHAN STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-002-005/76
(Clappana) 		1613008002NRG24240820230902056 25/08/2023 NIZA YOUNUS KUNJU 1613008002WL036764 NIZA YOUNUS KUNJU 00415 SBIN0070617 666 666 Processed 21/09/2023 5797183967 MRS NIZA WO YOONUS STATE BANK OF INDIA(508548)
79 Oachira KL-13-008-002-005/77
(Clappana) 		1613008002NRG24240820230902057 25/08/2023 MANIYAMMA BHASURANGAN 1613008002WL036764 MANIYAMMA BHASURANGAN 00415 SBIN0070617 999 999 Processed 21/09/2023 5797183968 MRS MANIYAMMA BHASURANGAN STATE BANK OF INDIA(508548)
80 Oachira KL-13-008-002-005/78
(Clappana) 		1613008002NRG24240820230902058 25/08/2023 SAJIMOL O 1613008002WL036764 SAJIMOL O 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797183969 MRS SAJIMOL O STATE BANK OF INDIA(508548)
81 Oachira KL-13-008-002-005/79
(Clappana) 		1613008002NRG24240820230902059 25/08/2023 SUHRA THAHA 1613008002WL036764 SUHRA THAHA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183979 MRS SUHRA THAHA STATE BANK OF INDIA(508548)
82 Oachira KL-13-008-002-005/80
(Clappana) 		1613008002NRG24240820230902060 25/08/2023 BHARGAVI GOPALAN 1613008002WL036764 BHARGAVI GOPALAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183984 MR BHARGAVI GOPALAN STATE BANK OF INDIA(508548)
83 Oachira KL-13-008-002-005/85
(Clappana) 		1613008002NRG24240820230902062 25/08/2023 JAGADAMMA GOPALAN 1613008002WL036764 JAGADAMMA GOPALAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183934 MRS JAGADAMMA GOPALAN STATE BANK OF INDIA(508548)
84 Oachira KL-13-008-002-005/86
(Clappana) 		1613008002NRG24240820230902063 25/08/2023 CHANDRAMATHY AMMA 1613008002WL036764 CHANDRAMATHY AMMA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183970 MRS CHANDRAMATHY AMMA STATE BANK OF INDIA(508548)
85 Oachira KL-13-008-002-005/87
(Clappana) 		1613008002NRG24240820230902064 25/08/2023 NISA 1613008002WL036764 NISA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183989 Mrs. E. NISA INDIAN BANK(607105)
86 Oachira KL-13-008-002-005/89
(Clappana) 		1613008002NRG24240820230902066 25/08/2023 JAGADAMMA JAYADEVAN 1613008002WL036764 JAGADAMMA JAYADEVAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183926 MRS JAGADAMMA JAYADEVAN STATE BANK OF INDIA(508548)
87 Oachira KL-13-008-002-005/89
(Clappana) 		1613008002NRG24240820230902065 25/08/2023 LATHA JAYADEVAN 1613008002WL036764 LATHA JAYADEVAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797183925 MRS LATHA JAYADEVAN STATE BANK OF INDIA(508548)
88 Oachira KL-13-008-002-005/90
(Clappana) 		1613008002NRG24240820230902067 25/08/2023 OMANA ASHOKAN 1613008002WL036764 OMANA ASHOKAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183927 OMANA A HDFC BANK LTD(607152)
89 Oachira KL-13-008-002-005/91
(Clappana) 		1613008002NRG24240820230902068 25/08/2023 USHA HARILAL 1613008002WL036764 USHA HARILAL 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797183928 USHA H HDFC BANK LTD(607152)
90 Oachira KL-13-008-002-005/92
(Clappana) 		1613008002NRG24240820230902069 25/08/2023 LALITHAKUMARI GANGADHARAN 1613008002WL036764 LALITHAKUMARI GANGADHARAN 00415 SBIN0070617 666 666 Processed 21/09/2023 5797183929 MRS LALITHAKUMARI GANGADHARAN STATE BANK OF INDIA(508548)
91 Oachira KL-13-008-002-005/95
(Clappana) 		1613008002NRG24240820230902070 25/08/2023 JALAJA RAVI 1613008002WL036764 JALAJA RAVI 00415 SBIN0070617 999 999 Processed 21/09/2023 5797183911 JALAJA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Oachira KL-13-008-002-005/96
(Clappana) 		1613008002NRG24240820230902071 25/08/2023 JAMEELA MUHAMMEDKUNJU 1613008002WL036764 JAMEELA MUHAMMEDKUNJU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183930 MRS JAMEELA MOHAMMEDKUNJU STATE BANK OF INDIA(508548)
93 Oachira KL-13-008-002-005/97
(Clappana) 		1613008002NRG24240820230902072 25/08/2023 SUMATHY RAVEENDRAN 1613008002WL036764 SUMATHY RAVEENDRAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183931 MRS SUMATHY RAVEENDRAN STATE BANK OF INDIA(508548)
94 Oachira KL-13-008-002-006/1036
(Clappana) 		1613008002NRG24240820230902073 25/08/2023 LEKSHMI THANKAPPAN 1613008002WL036764 LEKSHMI THANKAPPAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183971 MRS LEKSHMI THANKAPPAN STATE BANK OF INDIA(508548)
95 Oachira KL-13-008-002-009/1001
(Clappana) 		1613008002NRG24240820230902074 25/08/2023 JAYA SASIKUMAR 1613008002WL036764 JAYA SASIKUMAR 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183972 MRS JAYA SASIKUMAR STATE BANK OF INDIA(508548)
96 Oachira KL-13-008-002-009/3385
(Clappana) 		1613008002NRG24240820230902075 25/08/2023 RADHAMANI 1613008002WL036764 RADHAMANI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5797183973 MRS RADHAMANI T STATE BANK OF INDIA(508548)
SubTotal 126207 126207
Total 144855 144855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_250823APB_FTO_446349 Bank of India BKID0008471 OACHIRA 1665
2 Oachira KL1613008002_250823APB_FTO_446349 Canara Bank CNRB0003583 OACHIRA 8325
3 Oachira KL1613008002_250823APB_FTO_446349 Federal Bank FDRL0001319 DEVIKULANGARA 1332
4 Oachira KL1613008002_250823APB_FTO_446349 Federal Bank FDRL0001732 OCHIRA 1332
5 Oachira KL1613008002_250823APB_FTO_446349 Indian Bank IDIB000V048 VAVVAKKAVU 1665
6 Oachira KL1613008002_250823APB_FTO_446349 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1665
7 Oachira KL1613008002_250823APB_FTO_446349 South Indian Bank SIBL0000145 AMBALAPUZHA 1332
8 Oachira KL1613008002_250823APB_FTO_446349 South Indian Bank SIBL0000643 OACHIRA 1332
9 Oachira KL1613008002_250823APB_FTO_446349 State Bank Of India SBIN0070617 CLAPPANA 126207

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