Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:54:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_160823APB_FTO_406193
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-13-008-002-015/3843
(Clappana) 		1613008002NRG24140820230785329 16/08/2023 ROHINI 1613008002WL032413 ROHINI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5792830508 Mrs. K ROHINI INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-002-015/4985
(Clappana) 		1613008002NRG24140820230785350 16/08/2023 sheeba 1613008002WL032413 sheeba 00354 PUNB0750100 1998 1998 Processed 21/09/2023 5792830448 SHEEBA S HDFC BANK LTD(607152)
SubTotal 1998 1998
3 Oachira KL-13-008-002-001/4326
(Clappana) 		1613008002NRG24140820230785261 16/08/2023 Nisa 1613008002WL032413 Nisa 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830441 NISA N INDUSIND BANK(607189)
4 Oachira KL-13-008-002-007/330
(Clappana) 		1613008002NRG24140820230785262 16/08/2023 NIRMALA BABU 1613008002WL032413 NIRMALA BABU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830480 MRS NIRMALA R STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-007/335
(Clappana) 		1613008002NRG24140820230785263 16/08/2023 SOBHANA SANKARAN 1613008002WL032413 SOBHANA SANKARAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830510 MRS SOBHANA SANKARAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/337
(Clappana) 		1613008002NRG24140820230785264 16/08/2023 RETHNAMMAL KARTHIKEYAN 1613008002WL032413 RETHNAMMAL KARTHIKEYAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830463 MRS RETHNAMMAL KARTHIKEYAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/341
(Clappana) 		1613008002NRG24140820230785265 16/08/2023 MANIYAMMA GEETAS 1613008002WL032413 MANIYAMMA GEETAS 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830516 MRS GEETHAS STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-007/343
(Clappana) 		1613008002NRG24140820230785266 16/08/2023 SASIKALA BHADRADAS 1613008002WL032413 SASIKALA BHADRADAS 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830474 MRS SASIKALA BHADRADAS STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-007/344
(Clappana) 		1613008002NRG24140820230785267 16/08/2023 SUDHARMA S 1613008002WL032413 SUDHARMA S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830451 MRS SUDHARMA S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-007/345
(Clappana) 		1613008002NRG24140820230785268 16/08/2023 OMANA S 1613008002WL032413 OMANA S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830453 MRS OMANA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-007/350
(Clappana) 		1613008002NRG24140820230785269 16/08/2023 SARASA S 1613008002WL032413 SARASA S 00415 SBIN0070617 666 666 Processed 21/09/2023 5792830523 SARASA S HDFC BANK LTD(607152)
12 Oachira KL-13-008-002-007/356
(Clappana) 		1613008002NRG24140820230785270 16/08/2023 MINIMOL U 1613008002WL032413 MINIMOL U 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5792830431 MRS MINIMOL STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-007/358
(Clappana) 		1613008002NRG24140820230785271 16/08/2023 BHASURA MOHANAN 1613008002WL032413 BHASURA MOHANAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830467 MR BHASURA MOHANAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-007/362
(Clappana) 		1613008002NRG24140820230785272 16/08/2023 JASEENTHA A 1613008002WL032413 JASEENTHA A 00415 SBIN0070617 999 999 Processed 21/09/2023 5792830456 JASEENDHA W/O LORANCE FERNANDEZ PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-002-007/363
(Clappana) 		1613008002NRG24140820230785273 16/08/2023 KOMALAVALLY BALACHANDRAN 1613008002WL032413 KOMALAVALLY BALACHANDRAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830476 MRS KOMALAVALLY BALACHANDRAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-007/367
(Clappana) 		1613008002NRG24140820230785274 16/08/2023 MADHUBALA AYYAPPAN 1613008002WL032413 MADHUBALA AYYAPPAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830489 MRS MADHUBALA AYYAPPAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-007/3674
(Clappana) 		1613008002NRG24140820230785275 16/08/2023 INDIRA 1613008002WL032413 INDIRA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830437 MRS INDIRA S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-007/369
(Clappana) 		1613008002NRG24140820230785276 16/08/2023 SEETHA 1613008002WL032413 SEETHA 00415 SBIN0070617 1998 1998 Rejected 21/09/2023 5792830434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Oachira KL-13-008-002-007/370
(Clappana) 		1613008002NRG24140820230785277 16/08/2023 KRISHNAMMA THANKAPPAN 1613008002WL032413 KRISHNAMMA THANKAPPAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830485 MRS KRISHNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-007/371
(Clappana) 		1613008002NRG24140820230785278 16/08/2023 RANI THANKAN 1613008002WL032413 RANI THANKAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830484 RANI PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-002-007/381
(Clappana) 		1613008002NRG24140820230785279 16/08/2023 SAJITHA R 1613008002WL032413 SAJITHA R 00415 SBIN0070617 999 999 Processed 21/09/2023 5792830495 MRS SAJITHA R STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-007/387
(Clappana) 		1613008002NRG24140820230785280 16/08/2023 SATHEEBAI C 1613008002WL032413 SATHEEBAI C 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830503 SATHI BHAI SARUN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-007/389
(Clappana) 		1613008002NRG24140820230785281 16/08/2023 LIJI L 1613008002WL032413 LIJI L 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830493 LIJI W/O SREEJITH PUNJAB NATIONAL BANK(508568)
24 Oachira KL-13-008-002-007/392
(Clappana) 		1613008002NRG24140820230785282 16/08/2023 SREEJA SURESH 1613008002WL032413 SREEJA SURESH 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830498 MS SREEJA SURESH STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-007/396
(Clappana) 		1613008002NRG24140820230785283 16/08/2023 OMANA DIVAKARAN 1613008002WL032413 OMANA DIVAKARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830482 MRS OMANA DIVAKARAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-007/397
(Clappana) 		1613008002NRG24140820230785284 16/08/2023 JAYASREE L 1613008002WL032413 JAYASREE L 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830494 MRS JAYASREE L STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-007/398
(Clappana) 		1613008002NRG24140820230785285 16/08/2023 BINDHU PUSHPAN 1613008002WL032413 BINDHU PUSHPAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830505 MRS BINDHU PUSHPAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-007/399
(Clappana) 		1613008002NRG24140820230785286 16/08/2023 GINI DEVI CHANDRASENAN 1613008002WL032413 GINI DEVI CHANDRASENAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830487 MRS GINI DEVI CHANDRASENAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-007/400
(Clappana) 		1613008002NRG24140820230785287 16/08/2023 RETNAMMA BABY 1613008002WL032413 RETNAMMA BABY 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830469 MRS RETNAMMA BABY STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-007/402
(Clappana) 		1613008002NRG24140820230785288 16/08/2023 SHYLAJA K 1613008002WL032413 SHYLAJA K 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830515 MRS SHYLAJA K STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-007/403
(Clappana) 		1613008002NRG24140820230785289 16/08/2023 PRAVEENA P 1613008002WL032413 PRAVEENA P 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830433 MRS PRAVEENA P STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-007/407
(Clappana) 		1613008002NRG24140820230785290 16/08/2023 SUSEELA KUNJUMON 1613008002WL032413 SUSEELA KUNJUMON 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830507 MRS SUSEELA KUNJUMON STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-007/409
(Clappana) 		1613008002NRG24140820230785291 16/08/2023 ANITHA SHAJI 1613008002WL032413 ANITHA SHAJI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830468 MRS ANITHA SHAJI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-007/410
(Clappana) 		1613008002NRG24140820230785292 16/08/2023 VASANTHA SOMAN 1613008002WL032413 VASANTHA SOMAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5792830506 MRS VASANTHA SOMAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-007/411
(Clappana) 		1613008002NRG24140820230785293 16/08/2023 USHA USHAR 1613008002WL032413 USHA USHAR 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830478 MRS USHA USHAA STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-007/412
(Clappana) 		1613008002NRG24140820230785294 16/08/2023 AMBILI RAMACHANDRAN 1613008002WL032413 AMBILI RAMACHANDRAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830514 AMBILI R HDFC BANK LTD(607152)
37 Oachira KL-13-008-002-007/415
(Clappana) 		1613008002NRG24140820230785295 16/08/2023 VIJAYAMMA M 1613008002WL032413 VIJAYAMMA M 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830500 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-007/417
(Clappana) 		1613008002NRG24140820230785296 16/08/2023 ANITHA PRAKASHAN 1613008002WL032413 ANITHA PRAKASHAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830491 MR PRAKASHAN NANUKUTTAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-007/418
(Clappana) 		1613008002NRG24140820230785297 16/08/2023 RENJINI JANARDANAN 1613008002WL032413 RENJINI JANARDANAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830486 MRS RENJINI JANARDANAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-007/420
(Clappana) 		1613008002NRG24140820230785298 16/08/2023 JANAMMA SUBRAMANIAN 1613008002WL032413 JANAMMA SUBRAMANIAN 00415 SBIN0070617 999 999 Processed 21/09/2023 5792830435 MRS JANAMMA SUBRAMANIAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-007/421
(Clappana) 		1613008002NRG24140820230785299 16/08/2023 SARAYU 1613008002WL032413 SARAYU 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5792830449 MRS SARAYU STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-007/447
(Clappana) 		1613008002NRG24140820230785300 16/08/2023 KAMALAM PUSHPAN 1613008002WL032413 KAMALAM PUSHPAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830513 KAMALAM W/O PUSHPANGADAN PUNJAB NATIONAL BANK(508568)
43 Oachira KL-13-008-002-014/2245
(Clappana) 		1613008002NRG24140820230785301 16/08/2023 JAYASREE 1613008002WL032413 JAYASREE 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830504 MRS JAYASREE T STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-015/1083
(Clappana) 		1613008002NRG24140820230785302 16/08/2023 NIRMALA K 1613008002WL032413 NIRMALA K 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830522 MRS NIRMALA K STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-015/1084
(Clappana) 		1613008002NRG24140820230785303 16/08/2023 AJITHAKUMARI BABU 1613008002WL032413 AJITHAKUMARI BABU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830475 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-015/1085
(Clappana) 		1613008002NRG24140820230785304 16/08/2023 SUJA S 1613008002WL032413 SUJA S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830518 MRS SUJA S STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-015/110
(Clappana) 		1613008002NRG24140820230785305 16/08/2023 VIJAYA S 1613008002WL032413 VIJAYA S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830455 VIJAYA SAUDAMAN KERALA GRAMIN BANK(607476)
48 Oachira KL-13-008-002-015/1108
(Clappana) 		1613008002NRG24140820230785306 16/08/2023 SUDADEVI 1613008002WL032413 SUDADEVI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830492 MRS SUDHADEVI S STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-015/111
(Clappana) 		1613008002NRG24140820230785307 16/08/2023 PRIYA BABY 1613008002WL032413 PRIYA BABY 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830471 PRIYA R PUNJAB NATIONAL BANK(508568)
50 Oachira KL-13-008-002-015/113
(Clappana) 		1613008002NRG24140820230785308 16/08/2023 SARASA SANTHOSH 1613008002WL032413 SARASA SANTHOSH 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830481 MRS SARASA SANTHOSH STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-015/115
(Clappana) 		1613008002NRG24140820230785309 16/08/2023 SARASWATHY SANKARAN 1613008002WL032413 SARASWATHY SANKARAN 00415 SBIN0070617 333 333 Processed 21/09/2023 5792830470 SARASWATHY GENERAL POST OFFICE(607245)
52 Oachira KL-13-008-002-015/117
(Clappana) 		1613008002NRG24140820230785310 16/08/2023 SUSHAMA 1613008002WL032413 SUSHAMA 00415 SBIN0070617 1665 1665 Rejected 21/09/2023 5792830499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Oachira KL-13-008-002-015/118
(Clappana) 		1613008002NRG24140820230785311 16/08/2023 SUMA D 1613008002WL032413 SUMA D 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830436 MRS SUMA D STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-015/1213
(Clappana) 		1613008002NRG24140820230785312 16/08/2023 JANAMMA T 1613008002WL032413 JANAMMA T 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830458 MRS JANAMMA T STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-015/1215
(Clappana) 		1613008002NRG24140820230785313 16/08/2023 SUJA S 1613008002WL032413 SUJA S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830509 SUJA S WO SUBHASH PUNJAB NATIONAL BANK(508568)
56 Oachira KL-13-008-002-015/1290
(Clappana) 		1613008002NRG24140820230785314 16/08/2023 RAJAMMA K 1613008002WL032413 RAJAMMA K 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830519 MRS RAJAMMA K STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-015/1527
(Clappana) 		1613008002NRG24140820230785315 16/08/2023 KRISHNAMMA MANIYAN 1613008002WL032413 KRISHNAMMA MANIYAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830477 MRS KRISHNAMMA MANIYAN STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-015/1530
(Clappana) 		1613008002NRG24140820230785316 16/08/2023 SUDHA SASI 1613008002WL032413 SUDHA SASI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830521 MRS SUDHA SASI STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-015/1810
(Clappana) 		1613008002NRG24140820230785317 16/08/2023 RADHA G 1613008002WL032413 RADHA G 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830432 MRS RADHA G STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-015/1966
(Clappana) 		1613008002NRG24140820230785318 16/08/2023 SUSHAMA 1613008002WL032413 SUSHAMA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830459 MRS SUSHAMA S STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-015/2413
(Clappana) 		1613008002NRG24140820230785319 16/08/2023 SALINI P 1613008002WL032413 SALINI P 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830461 SALINI PUNJAB NATIONAL BANK(508568)
62 Oachira KL-13-008-002-015/2414
(Clappana) 		1613008002NRG24140820230785320 16/08/2023 RAJINI K 1613008002WL032413 RAJINI K 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830457 MRS RAJINI K STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-015/2415
(Clappana) 		1613008002NRG24140820230785321 16/08/2023 USHA 1613008002WL032413 USHA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830450 MRS USHA T ALIAS USHA N STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-015/2424
(Clappana) 		1613008002NRG24140820230785322 16/08/2023 LEELA K 1613008002WL032413 LEELA K 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830452 LEELA CANARA BANK(508532)
65 Oachira KL-13-008-002-015/2427
(Clappana) 		1613008002NRG24140820230785323 16/08/2023 LEELA BAI SADANANDAN 1613008002WL032413 LEELA BAI SADANANDAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5792830488 MRS LEELA BAI SADANANDAN STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-015/29
(Clappana) 		1613008002NRG24140820230785324 16/08/2023 Saritha 1613008002WL032413 Saritha 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830440 MRS SARITHA S STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-015/2965
(Clappana) 		1613008002NRG24140820230785325 16/08/2023 PREETHA L 1613008002WL032413 PREETHA L 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830520 MRS PREETHA L STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-015/2975
(Clappana) 		1613008002NRG24140820230785326 16/08/2023 YASODHA R 1613008002WL032413 YASODHA R 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830501 MRS YASODHA R STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-015/3687
(Clappana) 		1613008002NRG24140820230785327 16/08/2023 UDAYAMMA 1613008002WL032413 UDAYAMMA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830438 MR UDAYAMMA STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-015/3698
(Clappana) 		1613008002NRG24140820230785328 16/08/2023 BINDU 1613008002WL032413 BINDU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830490 MRS BINDU SUNIL STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-002-015/391
(Clappana) 		1613008002NRG24140820230785330 16/08/2023 ADARSHA PRADEEP 1613008002WL032413 ADARSHA PRADEEP 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830466 ADARSHA J PUNJAB NATIONAL BANK(508568)
72 Oachira KL-13-008-002-015/4121
(Clappana) 		1613008002NRG24140820230785331 16/08/2023 MANJU 1613008002WL032413 MANJU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830447 MANJU B CANARA BANK(508532)
73 Oachira KL-13-008-002-015/4212
(Clappana) 		1613008002NRG24140820230785332 16/08/2023 Sindhu 1613008002WL032413 Sindhu 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830439 MRS SINDHU S STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-002-015/425
(Clappana) 		1613008002NRG24140820230785333 16/08/2023 SUSEELA SURENDRAN 1613008002WL032413 SUSEELA SURENDRAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830483 MRS SUSEELA STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-002-015/429
(Clappana) 		1613008002NRG24140820230785334 16/08/2023 SUDHARMMA SOMAN 1613008002WL032413 SUDHARMMA SOMAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830465 MRS SUDHARMA SOMAN STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-002-015/431
(Clappana) 		1613008002NRG24140820230785335 16/08/2023 BINDHU S 1613008002WL032413 BINDHU S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830462 MRS BINDHU S STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-002-015/433
(Clappana) 		1613008002NRG24140820230785336 16/08/2023 LEELA R 1613008002WL032413 LEELA R 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830460 MR LEELA R STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-002-015/434
(Clappana) 		1613008002NRG24140820230785337 16/08/2023 SINI S 1613008002WL032413 SINI S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830496 SINI S W/OSHAJI PUNJAB NATIONAL BANK(508568)
79 Oachira KL-13-008-002-015/4357
(Clappana) 		1613008002NRG24140820230785338 16/08/2023 Neethu 1613008002WL032413 Neethu 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830445 MRS NEETHU U STATE BANK OF INDIA(508548)
80 Oachira KL-13-008-002-015/436
(Clappana) 		1613008002NRG24140820230785339 16/08/2023 KANAKAMMA 1613008002WL032413 KANAKAMMA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830502 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Oachira KL-13-008-002-015/440
(Clappana) 		1613008002NRG24140820230785340 16/08/2023 PRASANNA J 1613008002WL032413 PRASANNA J 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830497 MRS PRASANNA J STATE BANK OF INDIA(508548)
82 Oachira KL-13-008-002-015/443
(Clappana) 		1613008002NRG24140820230785341 16/08/2023 SARAMATHY JANARDHANAN 1613008002WL032413 SARAMATHY JANARDHANAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830472 SARAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Oachira KL-13-008-002-015/444
(Clappana) 		1613008002NRG24140820230785342 16/08/2023 ANJALIDEVI BHARATHAN 1613008002WL032413 ANJALIDEVI BHARATHAN 00415 SBIN0070617 999 999 Processed 21/09/2023 5792830473 MR ANJALIDEVI BHARATHAN STATE BANK OF INDIA(508548)
84 Oachira KL-13-008-002-015/4470
(Clappana) 		1613008002NRG24140820230785343 16/08/2023 Raji.V 1613008002WL032413 Raji.V 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830446 RAJI V HDFC BANK LTD(607152)
85 Oachira KL-13-008-002-015/448
(Clappana) 		1613008002NRG24140820230785344 16/08/2023 YASODA RADHAKRISHNAN 1613008002WL032413 YASODA RADHAKRISHNAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830479 YESODA W/O LATE RADHAKRISHNAN PUNJAB NATIONAL BANK(508568)
86 Oachira KL-13-008-002-015/453
(Clappana) 		1613008002NRG24140820230785345 16/08/2023 SARASA SUBRAHMANYAN 1613008002WL032413 SARASA SUBRAHMANYAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830464 MRS SARASA SUBRAHMANYAN STATE BANK OF INDIA(508548)
87 Oachira KL-13-008-002-015/4540
(Clappana) 		1613008002NRG24140820230785346 16/08/2023 Sheeja 1613008002WL032413 Sheeja 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830443 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
88 Oachira KL-13-008-002-015/455
(Clappana) 		1613008002NRG24140820230785347 16/08/2023 SASIYAMMA THANKAPPAN 1613008002WL032413 SASIYAMMA THANKAPPAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830517 MRS SASIYAMMA THANKAPPAN STATE BANK OF INDIA(508548)
89 Oachira KL-13-008-002-015/458
(Clappana) 		1613008002NRG24140820230785348 16/08/2023 MINI UNNIKRISHNAN 1613008002WL032413 MINI UNNIKRISHNAN 00415 SBIN0070617 666 666 Processed 21/09/2023 5792830512 MRS MINI UNNIKRISHNAN STATE BANK OF INDIA(508548)
90 Oachira KL-13-008-002-015/465
(Clappana) 		1613008002NRG24140820230785349 16/08/2023 RADHIKA R 1613008002WL032413 RADHIKA R 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830454 MRS RADHIKA R STATE BANK OF INDIA(508548)
91 Oachira KL-13-008-002-015/5048
(Clappana) 		1613008002NRG24140820230785351 16/08/2023 MANI S 1613008002WL032413 MANI S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830511 MANI S INDIA POST PAYMENTS BANK LIMITED(508528)
92 Oachira KL-13-008-002-015/5078
(Clappana) 		1613008002NRG24140820230785352 16/08/2023 Vijayalalitha 1613008002WL032413 Vijayalalitha 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5792830444 MRS VIJAYALALITHA VIJAYALALITHA STATE BANK OF INDIA(508548)
93 Oachira KL-13-008-002-015/5191
(Clappana) 		1613008002NRG24140820230785353 16/08/2023 Remya 1613008002WL032413 Remya 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792830442 MRS REMYA P STATE BANK OF INDIA(508548)
SubTotal 162504 162504
Total 166167 166167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_160823APB_FTO_406193 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008002_160823APB_FTO_406193 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1998
3 Oachira KL1613008002_160823APB_FTO_406193 State Bank Of India SBIN0070617 CLAPPANA 162504

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