Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:15:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_301023APB_FTO_647983
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-13-008-002-001/3864
(Clappana) 		1613008002NRG24301020231338522 30/10/2023 SHEEBA B 1613008002WL056702 SHEEBA B 00078 CNRB0003583 999 999 Rejected 27/11/2023 8021487199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
2 Oachira KL-13-008-002-002/3914
(Clappana) 		1613008002NRG24301020231338544 30/10/2023 Jayakumari 1613008002WL056702 Jayakumari 00089 CBIN0282613 999 999 Processed 27/11/2023 8021487198 Mrs. JAYAKUMARI A CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
3 Oachira KL-13-008-002-001/1294
(Clappana) 		1613008002NRG24301020231338427 30/10/2023 LEELA T 1613008002WL056702 LEELA T 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487282 MRS LEELA T STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-001/1295
(Clappana) 		1613008002NRG24301020231338428 30/10/2023 LATHA G 1613008002WL056702 LATHA G 00415 SBIN0070617 999 999 Processed 27/11/2023 8021487221 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-002-001/1296
(Clappana) 		1613008002NRG24301020231338429 30/10/2023 SARASAMMA DHARMAPUTHRAN 1613008002WL056702 SARASAMMA DHARMAPUTHRAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487298 MRS SARASAMMA DHARMAPUTHRAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-001/1300
(Clappana) 		1613008002NRG24301020231338430 30/10/2023 SARASWATHI S 1613008002WL056702 SARASWATHI S 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487278 MRS SARASWATHI S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-001/1302
(Clappana) 		1613008002NRG24301020231338431 30/10/2023 BABY 1613008002WL056702 BABY 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487271 MRS BABY CHANDRANANDAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-001/1306
(Clappana) 		1613008002NRG24301020231338432 30/10/2023 THANKAMMA T 1613008002WL056702 THANKAMMA T 00415 SBIN0070617 999 999 Processed 27/11/2023 8021487229 MRS THANKAMMA T STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-001/1307
(Clappana) 		1613008002NRG24301020231338433 30/10/2023 LEELA A 1613008002WL056702 LEELA A 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487231 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-002-001/1308
(Clappana) 		1613008002NRG24301020231338434 30/10/2023 SUNITHA B 1613008002WL056702 SUNITHA B 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487204 MRS SUNITHAB SUNITHAB STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-001/1317
(Clappana) 		1613008002NRG24301020231338435 30/10/2023 SINDHU UDAYAKUMAR 1613008002WL056702 SINDHU UDAYAKUMAR 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487276 MRS SINDHU UDAYAKUMAR STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-001/1318
(Clappana) 		1613008002NRG24301020231338436 30/10/2023 REMA L 1613008002WL056702 REMA L 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487212 MRS REMA L STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-001/1319
(Clappana) 		1613008002NRG24301020231338437 30/10/2023 MAHILAMANI.S MAHILAMANI. 1613008002WL056702 MAHILAMANI.S MAHILAMANI. 00415 SBIN0070617 999 999 Processed 27/11/2023 8021487206 MRS MAHILAMANIS MAHILAMANIS STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-001/1323
(Clappana) 		1613008002NRG24301020231338438 30/10/2023 LEKSHMI KUTTY SOMAN 1613008002WL056702 LEKSHMI KUTTY SOMAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487261 MRS LEKSHMI KUTTY SOMAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-001/1327
(Clappana) 		1613008002NRG24301020231338439 30/10/2023 PADMAKUMARI PADMANABHAN 1613008002WL056702 PADMAKUMARI PADMANABHAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487235 MRS PATHMAKUMARIP STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-001/1328
(Clappana) 		1613008002NRG24301020231338440 30/10/2023 SUDARSANA PUSHPAKUMAR 1613008002WL056702 SUDARSANA PUSHPAKUMAR 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487260 SUDARSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-002-001/1331
(Clappana) 		1613008002NRG24301020231338441 30/10/2023 SUSHEELA P 1613008002WL056702 SUSHEELA P 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487296 MRS SUSHEELA P STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-001/1332
(Clappana) 		1613008002NRG24301020231338442 30/10/2023 RETNAKUMARY SIVANANDAN 1613008002WL056702 RETNAKUMARY SIVANANDAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487259 MRS RETNAKUMARY SIVANANDAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-001/1333
(Clappana) 		1613008002NRG24301020231338443 30/10/2023 LALITHA B 1613008002WL056702 LALITHA B 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487211 MR LALITHA B STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-001/1336
(Clappana) 		1613008002NRG24301020231338444 30/10/2023 SATHY SANTHOSHKUMAR 1613008002WL056702 SATHY SANTHOSHKUMAR 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487272 MRS SATHY SANTHOSHKUMAR STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-001/1341
(Clappana) 		1613008002NRG24301020231338445 30/10/2023 CATHARIN JOHN 1613008002WL056702 CATHARIN JOHN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487279 MRS CATHARIN JOHN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-001/1342
(Clappana) 		1613008002NRG24301020231338446 30/10/2023 SANTHAMMA E 1613008002WL056702 SANTHAMMA E 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487230 MRS SANTHAMMA E STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-001/1343
(Clappana) 		1613008002NRG24301020231338447 30/10/2023 ANITHA N 1613008002WL056702 ANITHA N 00415 SBIN0070617 666 666 Processed 27/11/2023 8021487294 MR MOHANDAS MOHANDAS STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-001/1344
(Clappana) 		1613008002NRG24301020231338448 30/10/2023 OMANA K V 1613008002WL056702 OMANA K V 00415 SBIN0070617 999 999 Processed 27/11/2023 8021487274 MS OMANA K V STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-001/1345
(Clappana) 		1613008002NRG24301020231338449 30/10/2023 PONNAMMA 1613008002WL056702 PONNAMMA 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487258 MRS PONNAMMA SREEDHARAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-001/1346
(Clappana) 		1613008002NRG24301020231338450 30/10/2023 PANCHAMI SOMAN 1613008002WL056702 PANCHAMI SOMAN 00415 SBIN0070617 999 999 Processed 27/11/2023 8021487246 MRS PANCHAMI STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-001/1347
(Clappana) 		1613008002NRG24301020231338451 30/10/2023 JAGADAMMA J 1613008002WL056702 JAGADAMMA J 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487228 MRS JAGADAMMA J STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-001/1352
(Clappana) 		1613008002NRG24301020231338452 30/10/2023 JAINAMMA FERNANDEZ 1613008002WL056702 JAINAMMA FERNANDEZ 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487263 JAINAMMA W/O THOMAS PUNJAB NATIONAL BANK(508568)
29 Oachira KL-13-008-002-001/1353
(Clappana) 		1613008002NRG24301020231338453 30/10/2023 KRISHNAMMA K 1613008002WL056702 KRISHNAMMA K 00415 SBIN0070617 999 999 Processed 27/11/2023 8021487215 MRS KRISHNAMMA K STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-001/1354
(Clappana) 		1613008002NRG24301020231338454 30/10/2023 MONEY D 1613008002WL056702 MONEY D 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487227 MRS MANI D STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-001/1355
(Clappana) 		1613008002NRG24301020231338455 30/10/2023 RAMADEVI RAMESAN 1613008002WL056702 RAMADEVI RAMESAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487247 MRS REMADEVI RAMESAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-001/1356
(Clappana) 		1613008002NRG24301020231338456 30/10/2023 USHA B 1613008002WL056702 USHA B 00415 SBIN0070617 666 666 Processed 27/11/2023 8021487210 USHA B INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-002-001/1357
(Clappana) 		1613008002NRG24301020231338457 30/10/2023 SINDHU S 1613008002WL056702 SINDHU S 00415 SBIN0070617 666 666 Processed 27/11/2023 8021487234 MRS SINDHU S STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-001/1358
(Clappana) 		1613008002NRG24301020231338458 30/10/2023 VIJAYAMMA RAJU 1613008002WL056702 VIJAYAMMA RAJU 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487262 MRS VIJAYAMMA RAJU STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-001/1359
(Clappana) 		1613008002NRG24301020231338459 30/10/2023 SOMAVALLY S 1613008002WL056702 SOMAVALLY S 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487202 MRS SOMAVALLY S STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-001/1361
(Clappana) 		1613008002NRG24301020231338460 30/10/2023 PONNAMMA PANKAJAKSHAN 1613008002WL056702 PONNAMMA PANKAJAKSHAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487273 MRS PONNAMMA PANKAJAKSHAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-001/1363
(Clappana) 		1613008002NRG24301020231338461 30/10/2023 LAILA L 1613008002WL056702 LAILA L 00415 SBIN0070617 999 999 Processed 27/11/2023 8021487216 MRS LAILA L STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-001/1364
(Clappana) 		1613008002NRG24301020231338462 30/10/2023 RADHA M 1613008002WL056702 RADHA M 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487218 MRS RADHA M STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-001/1367
(Clappana) 		1613008002NRG24301020231338463 30/10/2023 LATHA R 1613008002WL056702 LATHA R 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487297 MRS LATHA R STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-001/1372
(Clappana) 		1613008002NRG24301020231338464 30/10/2023 REMANY S 1613008002WL056702 REMANY S 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487224 MRS REMANY S STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-001/1373
(Clappana) 		1613008002NRG24301020231338465 30/10/2023 SUBHASHINI MOHANAN 1613008002WL056702 SUBHASHINI MOHANAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487244 MRS SUBHASHINI MOHANAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-001/1374
(Clappana) 		1613008002NRG24301020231338466 30/10/2023 MAHILAMANI SAURABHAN 1613008002WL056702 MAHILAMANI SAURABHAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487249 MRS MAHILAMANI SAURABHAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-001/1376
(Clappana) 		1613008002NRG24301020231338467 30/10/2023 MANIYAMMA BHASKARAN 1613008002WL056702 MANIYAMMA BHASKARAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487248 MRS MANIYAMMA BHASKARAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-001/1377
(Clappana) 		1613008002NRG24301020231338468 30/10/2023 SATHYAMMA SIVANANDAN 1613008002WL056702 SATHYAMMA SIVANANDAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487266 MRS SATHIYAMMA SIVANANDAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-001/1378
(Clappana) 		1613008002NRG24301020231338469 30/10/2023 RADHA KITTAN 1613008002WL056702 RADHA KITTAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487283 MRS RADHA KITTAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-001/1380
(Clappana) 		1613008002NRG24301020231338470 30/10/2023 PUSHPAVENI JAYAPRAKASH 1613008002WL056702 PUSHPAVENI JAYAPRAKASH 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487238 MRS PUSHPAVENI JAYAPRAKASH STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-001/1384
(Clappana) 		1613008002NRG24301020231338471 30/10/2023 LAILA KUNJUMON 1613008002WL056702 LAILA KUNJUMON 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487241 MRS LAILA KUNJUMON STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-001/1390
(Clappana) 		1613008002NRG24301020231338472 30/10/2023 USHA SAROJINI 1613008002WL056702 USHA SAROJINI 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487270 MRS USHA SAROJINI STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-001/1391
(Clappana) 		1613008002NRG24301020231338473 30/10/2023 KRISHNAMMA SURESH 1613008002WL056702 KRISHNAMMA SURESH 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487243 MRS KRISHNAMMA SURESH STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-001/1392
(Clappana) 		1613008002NRG24301020231338474 30/10/2023 SAROJINI N 1613008002WL056702 SAROJINI N 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487222 MRS SAROJINI N STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-001/1394
(Clappana) 		1613008002NRG24301020231338475 30/10/2023 GEETHA SARASAMMA 1613008002WL056702 GEETHA SARASAMMA 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487257 MRS GEETHA SARASAMMA STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-001/1395
(Clappana) 		1613008002NRG24301020231338476 30/10/2023 PRABHA RISHEENDRAN 1613008002WL056702 PRABHA RISHEENDRAN 00415 SBIN0070617 999 999 Processed 27/11/2023 8021487254 MRS PRABHA RISHEENDRAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-001/1398
(Clappana) 		1613008002NRG24301020231338477 30/10/2023 SUSEELA RAMANAN 1613008002WL056702 SUSEELA RAMANAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487239 MRS SUSEELA RAMANAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-001/1402
(Clappana) 		1613008002NRG24301020231338478 30/10/2023 MINI SURESH 1613008002WL056702 MINI SURESH 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487265 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Oachira KL-13-008-002-001/1404
(Clappana) 		1613008002NRG24301020231338479 30/10/2023 CHELLAMMA THANKAPPAN 1613008002WL056702 CHELLAMMA THANKAPPAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487255 MRS CHELLAMMA THANKAPPAN STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-001/1405
(Clappana) 		1613008002NRG24301020231338480 30/10/2023 PADMAVALLY DAYANANDAN 1613008002WL056702 PADMAVALLY DAYANANDAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487251 MRS PADMAVALLY DAYANANDAN STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-001/1406
(Clappana) 		1613008002NRG24301020231338481 30/10/2023 PODIYAMMA BHASKARAN 1613008002WL056702 PODIYAMMA BHASKARAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487250 MRS PODIYAMMA BHASKARAN STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-001/1409
(Clappana) 		1613008002NRG24301020231338482 30/10/2023 REMA BHADRAN 1613008002WL056702 REMA BHADRAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487256 MRS REMA BHADRAN STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-001/1410
(Clappana) 		1613008002NRG24301020231338483 30/10/2023 SARASUDEVI P M 1613008002WL056702 SARASUDEVI P M 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487233 SARASUDEVI B HDFC BANK LTD(607152)
60 Oachira KL-13-008-002-001/1456
(Clappana) 		1613008002NRG24301020231338484 30/10/2023 KUNJUMOL S 1613008002WL056702 KUNJUMOL S 00415 SBIN0070617 999 999 Processed 27/11/2023 8021487232 MRS KUNJUMOL S STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-001/1457
(Clappana) 		1613008002NRG24301020231338485 30/10/2023 SARASWATHY SREEDHARAN 1613008002WL056702 SARASWATHY SREEDHARAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487242 MRS SARASWATHY SREEDHARAN STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-001/1458
(Clappana) 		1613008002NRG24301020231338486 30/10/2023 INDIRA C 1613008002WL056702 INDIRA C 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487225 MRS INDIRA C STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-001/1460
(Clappana) 		1613008002NRG24301020231338487 30/10/2023 SANTHAMMA 1613008002WL056702 SANTHAMMA 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487268 MRS SANTHAMMA BHASKARAN STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-001/1462
(Clappana) 		1613008002NRG24301020231338488 30/10/2023 LEKSHMY N 1613008002WL056702 LEKSHMY N 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487214 MRS LEKSHMY N STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-001/1525
(Clappana) 		1613008002NRG24301020231338489 30/10/2023 USHA T 1613008002WL056702 USHA T 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487290 MRS USHA T STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-001/1531
(Clappana) 		1613008002NRG24301020231338490 30/10/2023 THAKAMANI 1613008002WL056702 THAKAMANI 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487208 MRS THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-001/1857
(Clappana) 		1613008002NRG24301020231338491 30/10/2023 SOBHANA O 1613008002WL056702 SOBHANA O 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487223 MRS SOBSHANA O STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-001/1858
(Clappana) 		1613008002NRG24301020231338492 30/10/2023 SULOCHANA N 1613008002WL056702 SULOCHANA N 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487300 MRS SULOCHANA N STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-001/1867
(Clappana) 		1613008002NRG24301020231338493 30/10/2023 SARALA J 1613008002WL056702 SARALA J 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487287 MRS SARALA J STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-001/1868
(Clappana) 		1613008002NRG24301020231338494 30/10/2023 ROHINIKUTTY REMENAN 1613008002WL056702 ROHINIKUTTY REMENAN 00415 SBIN0070617 999 999 Processed 27/11/2023 8021487245 MRS ROHINIKUTTY REMANAN STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-002-001/1869
(Clappana) 		1613008002NRG24301020231338495 30/10/2023 OMANA 1613008002WL056702 OMANA 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487285 MRS OMANA K STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-002-001/1870
(Clappana) 		1613008002NRG24301020231338496 30/10/2023 VIMALAMMA 1613008002WL056702 VIMALAMMA 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487220 MRS VINALAMMA L STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-002-001/1878
(Clappana) 		1613008002NRG24301020231338497 30/10/2023 RAJALAKSHMI N 1613008002WL056702 RAJALAKSHMI N 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487205 RAJALEKSHMI BANK OF INDIA(508505)
74 Oachira KL-13-008-002-001/2015
(Clappana) 		1613008002NRG24301020231338498 30/10/2023 PADMINI 1613008002WL056702 PADMINI 00415 SBIN0070617 666 666 Processed 27/11/2023 8021487217 PADMINI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Oachira KL-13-008-002-001/2018
(Clappana) 		1613008002NRG24301020231338499 30/10/2023 RAJITHA T 1613008002WL056702 RAJITHA T 00415 SBIN0070617 666 666 Processed 27/11/2023 8021487286 MRS RAJITHA T STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-002-001/2069
(Clappana) 		1613008002NRG24301020231338500 30/10/2023 OMANA RAMANAN 1613008002WL056702 OMANA RAMANAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487236 MRS OMANA STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-002-001/2073
(Clappana) 		1613008002NRG24301020231338501 30/10/2023 SATHYAMMA 1613008002WL056702 SATHYAMMA 00415 SBIN0070617 999 999 Processed 27/11/2023 8021487209 MRS SATHYAMMA SATHYAMMA STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-002-001/2078
(Clappana) 		1613008002NRG24301020231338502 30/10/2023 ANURADHA SURESH 1613008002WL056702 ANURADHA SURESH 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487253 MRS ANURADHA SURESH STATE BANK OF INDIA(508548)
79 Oachira KL-13-008-002-001/2078
(Clappana) 		1613008002NRG24301020231338503 30/10/2023 PANCHAMI 1613008002WL056702 PANCHAMI 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487267 MRS PANCHAMI KUTTAPPAN STATE BANK OF INDIA(508548)
80 Oachira KL-13-008-002-001/2199
(Clappana) 		1613008002NRG24301020231338504 30/10/2023 SIVANI SARADA 1613008002WL056702 SIVANI SARADA 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487269 MRS SIVANI STATE BANK OF INDIA(508548)
81 Oachira KL-13-008-002-001/2201
(Clappana) 		1613008002NRG24301020231338505 30/10/2023 JAYA ALBERT 1613008002WL056702 JAYA ALBERT 00415 SBIN0070617 666 666 Processed 27/11/2023 8021487299 MRS JAYA ALBERT STATE BANK OF INDIA(508548)
82 Oachira KL-13-008-002-001/2206
(Clappana) 		1613008002NRG24301020231338506 30/10/2023 BINU RAVEENDRAN 1613008002WL056702 BINU RAVEENDRAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487295 MS BINU STATE BANK OF INDIA(508548)
83 Oachira KL-13-008-002-001/2428
(Clappana) 		1613008002NRG24301020231338507 30/10/2023 RADHAMANY 1613008002WL056702 RADHAMANY 00415 SBIN0070617 999 999 Processed 27/11/2023 8021487213 MRS RADHAMANY N STATE BANK OF INDIA(508548)
84 Oachira KL-13-008-002-001/2786
(Clappana) 		1613008002NRG24301020231338508 30/10/2023 LEELA 1613008002WL056702 LEELA 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487312 MRS LEELA STATE BANK OF INDIA(508548)
85 Oachira KL-13-008-002-001/2804
(Clappana) 		1613008002NRG24301020231338509 30/10/2023 SHEEJA S 1613008002WL056702 SHEEJA S 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487291 MRS SHEEJA S STATE BANK OF INDIA(508548)
86 Oachira KL-13-008-002-001/2805
(Clappana) 		1613008002NRG24301020231338510 30/10/2023 HASEENA KUNJUMON 1613008002WL056702 HASEENA KUNJUMON 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487237 MRS HASEENA KUNJUMON STATE BANK OF INDIA(508548)
87 Oachira KL-13-008-002-001/2807
(Clappana) 		1613008002NRG24301020231338511 30/10/2023 MARIYA GOMAS 1613008002WL056702 MARIYA GOMAS 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487252 MRS MARIYA GOMAS STATE BANK OF INDIA(508548)
88 Oachira KL-13-008-002-001/2808
(Clappana) 		1613008002NRG24301020231338512 30/10/2023 SUGADHAMMA 1613008002WL056702 SUGADHAMMA 00415 SBIN0070617 333 333 Processed 27/11/2023 8021487304 MRS SUGATHA STATE BANK OF INDIA(508548)
89 Oachira KL-13-008-002-001/2809
(Clappana) 		1613008002NRG24301020231338513 30/10/2023 PUSHPAVALLY PADMAJAN 1613008002WL056702 PUSHPAVALLY PADMAJAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8021487240 MRS PUSHPAVALLY PADMAJAN STATE BANK OF INDIA(508548)
90 Oachira KL-13-008-002-001/3004
(Clappana) 		1613008002NRG24301020231338514 30/10/2023 REMANI K 1613008002WL056702 REMANI K 00415 SBIN0070617 666 666 Processed 27/11/2023 8021487288 MRS REMANI K STATE BANK OF INDIA(508548)
91 Oachira KL-13-008-002-001/3005
(Clappana) 		1613008002NRG24301020231338515 30/10/2023 SATHI 1613008002WL056702 SATHI 00415 SBIN0070617 666 666 Processed 27/11/2023 8021487293 MRS SATHI V K STATE BANK OF INDIA(508548)
92 Oachira KL-13-008-002-001/3129
(Clappana) 		1613008002NRG24301020231338516 30/10/2023 SOUDA PRATHAPAN 1613008002WL056702 SOUDA PRATHAPAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8021487264 MRS SOUDA PRATHAPAN STATE BANK OF INDIA(508548)
93 Oachira KL-13-008-002-001/3163
(Clappana) 		1613008002NRG24301020231338517 30/10/2023 SUJA L 1613008002WL056702 SUJA L 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487292 MRS SUJA L STATE BANK OF INDIA(508548)
94 Oachira KL-13-008-002-001/3165
(Clappana) 		1613008002NRG24301020231338518 30/10/2023 SUMA S 1613008002WL056702 SUMA S 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487203 MRS SUMAS SUMAS STATE BANK OF INDIA(508548)
95 Oachira KL-13-008-002-001/3571
(Clappana) 		1613008002NRG24301020231338519 30/10/2023 ZEENATH 1613008002WL056702 ZEENATH 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487301 MRS SEENATH S STATE BANK OF INDIA(508548)
96 Oachira KL-13-008-002-001/3579
(Clappana) 		1613008002NRG24301020231338520 30/10/2023 SHOBHANA KRISHNANKUTTY 1613008002WL056702 SHOBHANA KRISHNANKUTTY 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487314 Mrs. C SOBHANA INDIAN BANK(607105)
97 Oachira KL-13-008-002-001/3631
(Clappana) 		1613008002NRG24301020231338521 30/10/2023 KUSALA C 1613008002WL056702 KUSALA C 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487289 MRS KUSHALA C STATE BANK OF INDIA(508548)
98 Oachira KL-13-008-002-001/3942
(Clappana) 		1613008002NRG24301020231338523 30/10/2023 LEENAMOL.K 1613008002WL056702 LEENAMOL.K 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487305 MRS LINI MOL STATE BANK OF INDIA(508548)
99 Oachira KL-13-008-002-001/3972
(Clappana) 		1613008002NRG24301020231338524 30/10/2023 RADHAMANI 1613008002WL056702 RADHAMANI 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487308 MRS RADHAMANI R STATE BANK OF INDIA(508548)
100 Oachira KL-13-008-002-001/4082
(Clappana) 		1613008002NRG24301020231338525 30/10/2023 Sunitha 1613008002WL056702 Sunitha 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487219 SUNITHA R KERALA GRAMIN BANK(607476)
101 Oachira KL-13-008-002-001/4122
(Clappana) 		1613008002NRG24301020231338526 30/10/2023 Ashwathy 1613008002WL056702 Ashwathy 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487307 ASWATHY S INDIA POST PAYMENTS BANK LIMITED(508528)
102 Oachira KL-13-008-002-001/4141
(Clappana) 		1613008002NRG24301020231338527 30/10/2023 Sindhu 1613008002WL056702 Sindhu 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487275 MRS SINDHU O STATE BANK OF INDIA(508548)
103 Oachira KL-13-008-002-001/4152
(Clappana) 		1613008002NRG24301020231338528 30/10/2023 Lengu 1613008002WL056702 Lengu 00415 SBIN0070617 333 333 Processed 27/11/2023 8021487315 MRS LANCHU B STATE BANK OF INDIA(508548)
104 Oachira KL-13-008-002-001/4186
(Clappana) 		1613008002NRG24301020231338529 30/10/2023 Elisabeth 1613008002WL056702 Elisabeth 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487313 ALIZABATH GONZALVAS CANARA BANK(508532)
105 Oachira KL-13-008-002-001/4280
(Clappana) 		1613008002NRG24301020231338530 30/10/2023 SHEEBA S 1613008002WL056702 SHEEBA S 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487309 MRS SHEEBA S STATE BANK OF INDIA(508548)
106 Oachira KL-13-008-002-001/4435
(Clappana) 		1613008002NRG24301020231338531 30/10/2023 Shiha 1613008002WL056702 Shiha 00415 SBIN0070617 666 666 Processed 27/11/2023 8021487281 MRS SHIHA T S STATE BANK OF INDIA(508548)
107 Oachira KL-13-008-002-001/4525
(Clappana) 		1613008002NRG24301020231338532 30/10/2023 SREETHA 1613008002WL056702 SREETHA 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487306 MRS SREETHA T STATE BANK OF INDIA(508548)
108 Oachira KL-13-008-002-001/4585
(Clappana) 		1613008002NRG24301020231338533 30/10/2023 SREELETHA 1613008002WL056702 SREELETHA 00415 SBIN0070617 999 999 Processed 27/11/2023 8021487207 MRS SREELETHA R STATE BANK OF INDIA(508548)
109 Oachira KL-13-008-002-001/4687
(Clappana) 		1613008002NRG24301020231338534 30/10/2023 RENJINI P 1613008002WL056702 RENJINI P 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487201 MRS RENJINI P STATE BANK OF INDIA(508548)
110 Oachira KL-13-008-002-001/4745
(Clappana) 		1613008002NRG24301020231338535 30/10/2023 RADHA 1613008002WL056702 RADHA 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487280 MR RADHA CHANDRAN STATE BANK OF INDIA(508548)
111 Oachira KL-13-008-002-001/4794
(Clappana) 		1613008002NRG24301020231338536 30/10/2023 ATHIRA S 1613008002WL056702 ATHIRA S 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487277 MRS ATHIRA S STATE BANK OF INDIA(508548)
112 Oachira KL-13-008-002-001/4851
(Clappana) 		1613008002NRG24301020231338537 30/10/2023 SUMEESHMA S 1613008002WL056702 SUMEESHMA S 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487310 MRS SUMEESHMA STATE BANK OF INDIA(508548)
113 Oachira KL-13-008-002-001/4854
(Clappana) 		1613008002NRG24301020231338538 30/10/2023 VASANTHA R 1613008002WL056702 VASANTHA R 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487302 MRS VASANTHA R STATE BANK OF INDIA(508548)
114 Oachira KL-13-008-002-001/4940
(Clappana) 		1613008002NRG24301020231338539 30/10/2023 SUKUMARI S 1613008002WL056702 SUKUMARI S 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487226 MRS SUKUMARI S STATE BANK OF INDIA(508548)
115 Oachira KL-13-008-002-001/5016
(Clappana) 		1613008002NRG24301020231338540 30/10/2023 LEELA 1613008002WL056702 LEELA 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021487284 MRS LEELA STATE BANK OF INDIA(508548)
116 Oachira KL-13-008-002-001/5214
(Clappana) 		1613008002NRG24301020231338541 30/10/2023 RENCHITHA 1613008002WL056702 RENCHITHA 00415 SBIN0070617 333 333 Processed 27/11/2023 8021487311 MRS RENJITHA R STATE BANK OF INDIA(508548)
117 Oachira KL-13-008-002-001/5217
(Clappana) 		1613008002NRG24301020231338542 30/10/2023 JAYANTHI R 1613008002WL056702 JAYANTHI R 00415 SBIN0070617 333 333 Processed 27/11/2023 8021487200 MRS JAYANTHI R STATE BANK OF INDIA(508548)
118 Oachira KL-13-008-002-002/3914
(Clappana) 		1613008002NRG24301020231338543 30/10/2023 CHANDRIKA 1613008002WL056702 CHANDRIKA 00415 SBIN0070617 999 999 Processed 27/11/2023 8021487303 MR CHANDRIKA M STATE BANK OF INDIA(508548)
SubTotal 138528 138528
Total 140526 140526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_301023APB_FTO_647983 Canara Bank CNRB0003583 OACHIRA 999
2 Oachira KL1613008002_301023APB_FTO_647983 Central Bank of India CBIN0282613 MARUTADI 999
3 Oachira KL1613008002_301023APB_FTO_647983 State Bank Of India SBIN0070617 CLAPPANA 138528

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