Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:59:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_120723APB_FTO_293443
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-13-008-003-021/9988
(Kulasekharapuram) 		1613008003NRG24120720230534683 12/07/2023 NALINAKSHI K 1613008003WL022477 NALINAKSHI K 00045 BARB0KARUNA 666 666 Processed 19/07/2023 3551700455 NALINAKSHI K BANK OF BARODA(606985)
SubTotal 666 666
2 Oachira KL-13-008-003-021/8773
(Kulasekharapuram) 		1613008003NRG24120720230534671 12/07/2023 SOUGANDHI R 1613008003WL022477 SOUGANDHI R 00078 CNRB0002896 666 666 Processed 19/07/2023 3551700446 SOUGANDHI R CANARA BANK(508532)
SubTotal 666 666
3 Oachira KL-13-008-003-021/9914
(Kulasekharapuram) 		1613008003NRG24120720230534682 12/07/2023 SMITHA 1613008003WL022477 SMITHA 00078 CNRB0014504 333 333 Processed 19/07/2023 3551700456 SMITHA CANARA BANK(508532)
SubTotal 333 333
4 Oachira KL-13-008-003-019/478
(Kulasekharapuram) 		1613008003NRG24120720230534575 12/07/2023 KANAKAMMA 1613008003WL022477 KANAKAMMA 00127 FDRL0001290 666 666 Processed 19/07/2023 3551700421 KANAKAMMA FEDERAL BANK(607165)
5 Oachira KL-13-008-003-021/1032
(Kulasekharapuram) 		1613008003NRG24120720230534576 12/07/2023 KARTHIKAYAN 1613008003WL022477 KARTHIKAYAN 00127 FDRL0001290 666 666 Processed 19/07/2023 3551700429 KARTHIKEYAN FEDERAL BANK(607165)
6 Oachira KL-13-008-003-021/1040
(Kulasekharapuram) 		1613008003NRG24120720230534577 12/07/2023 SINDHU 1613008003WL022477 SINDHU 00127 FDRL0001290 666 666 Processed 19/07/2023 3551700430 SINDHU T FEDERAL BANK(607165)
7 Oachira KL-13-008-003-021/1045
(Kulasekharapuram) 		1613008003NRG24120720230534578 12/07/2023 RUGMINI 1613008003WL022477 RUGMINI 00127 FDRL0001290 333 333 Processed 19/07/2023 3551700422 MRS RUGMANI S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-003-021/1049
(Kulasekharapuram) 		1613008003NRG24120720230534581 12/07/2023 VIJAYAMMA 1613008003WL022477 VIJAYAMMA 00127 FDRL0001290 666 666 Processed 19/07/2023 3551700417 VIJAYAMMA FEDERAL BANK(607165)
9 Oachira KL-13-008-003-021/3748
(Kulasekharapuram) 		1613008003NRG24120720230534584 12/07/2023 ANEESHA 1613008003WL022477 ANEESHA 00127 FDRL0001290 666 666 Processed 19/07/2023 3551700440 ANEESHA UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-003-021/3755
(Kulasekharapuram) 		1613008003NRG24120720230534585 12/07/2023 RETHNAM 1613008003WL022477 RETHNAM 00127 FDRL0001290 666 666 Processed 19/07/2023 3551700425 RETHNAM S CANARA BANK(508532)
11 Oachira KL-13-008-003-021/3756
(Kulasekharapuram) 		1613008003NRG24120720230534586 12/07/2023 omana 1613008003WL022477 omana 00127 FDRL0001290 666 666 Processed 19/07/2023 3551700439 OMANA WO ANANDAN UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-003-021/3757
(Kulasekharapuram) 		1613008003NRG24120720230534587 12/07/2023 PREETHA 1613008003WL022477 PREETHA 00127 FDRL0001290 666 666 Processed 19/07/2023 3551700427 PREETHA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-003-021/3758
(Kulasekharapuram) 		1613008003NRG24120720230534588 12/07/2023 SULATHA 1613008003WL022477 SULATHA 00127 FDRL0001290 666 666 Processed 19/07/2023 3551700415 SULATHA FEDERAL BANK(607165)
14 Oachira KL-13-008-003-021/3761
(Kulasekharapuram) 		1613008003NRG24120720230534590 12/07/2023 HARIPRYA 1613008003WL022477 HARIPRYA 00127 FDRL0001290 666 666 Processed 19/07/2023 3551700438 HARIPRIYA FEDERAL BANK(607165)
15 Oachira KL-13-008-003-021/3773
(Kulasekharapuram) 		1613008003NRG24120720230534593 12/07/2023 ANILA 1613008003WL022477 ANILA 00127 FDRL0001290 333 333 Processed 19/07/2023 3551700432 ANILA . FEDERAL BANK(607165)
16 Oachira KL-13-008-003-021/3786
(Kulasekharapuram) 		1613008003NRG24120720230534596 12/07/2023 MANONMANI 1613008003WL022477 MANONMANI 00127 FDRL0001290 333 333 Processed 19/07/2023 3551700418 MANONMANI FEDERAL BANK(607165)
17 Oachira KL-13-008-003-021/3991
(Kulasekharapuram) 		1613008003NRG24120720230534597 12/07/2023 KAMALAKSHI 1613008003WL022477 KAMALAKSHI 00127 FDRL0001290 666 666 Processed 19/07/2023 3551700433 KAMALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-003-021/4010
(Kulasekharapuram) 		1613008003NRG24120720230534600 12/07/2023 LEELA 1613008003WL022477 LEELA 00127 FDRL0001290 333 333 Processed 19/07/2023 3551700416 Mrs. N LEELA INDIAN BANK(607105)
19 Oachira KL-13-008-003-021/4047
(Kulasekharapuram) 		1613008003NRG24120720230534613 12/07/2023 RENUKA 1613008003WL022477 RENUKA 00127 FDRL0001290 666 666 Processed 19/07/2023 3551700428 RENUKA FEDERAL BANK(607165)
20 Oachira KL-13-008-003-021/4053
(Kulasekharapuram) 		1613008003NRG24120720230534616 12/07/2023 KINGINI 1613008003WL022477 KINGINI 00127 FDRL0001290 666 666 Processed 19/07/2023 3551700423 KINGINI S FEDERAL BANK(607165)
21 Oachira KL-13-008-003-021/4286
(Kulasekharapuram) 		1613008003NRG24120720230534623 12/07/2023 REMANI 1613008003WL022477 REMANI 00127 FDRL0001290 333 333 Processed 19/07/2023 3551700437 MRS REMANI D STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-003-021/4380
(Kulasekharapuram) 		1613008003NRG24120720230534628 12/07/2023 BABY 1613008003WL022477 BABY 00127 FDRL0001290 333 333 Processed 19/07/2023 3551700478 BABY D FEDERAL BANK(607165)
23 Oachira KL-13-008-003-021/4429
(Kulasekharapuram) 		1613008003NRG24120720230534634 12/07/2023 SREEKUMAR 1613008003WL022477 SREEKUMAR 00127 FDRL0001290 333 333 Processed 19/07/2023 3551700414 SREEKUMAR M R INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-003-021/5506
(Kulasekharapuram) 		1613008003NRG24120720230534636 12/07/2023 OMANA 1613008003WL022477 OMANA 00127 FDRL0001290 666 666 Processed 19/07/2023 3551700434 Mrs. B OMANA INDIAN BANK(607105)
25 Oachira KL-13-008-003-021/5818
(Kulasekharapuram) 		1613008003NRG24120720230534638 12/07/2023 CHANDRIKA 1613008003WL022477 CHANDRIKA 00127 FDRL0001290 666 666 Processed 19/07/2023 3551700436 CHANDRIKA T FEDERAL BANK(607165)
26 Oachira KL-13-008-003-021/5821
(Kulasekharapuram) 		1613008003NRG24120720230534640 12/07/2023 SATHI 1613008003WL022477 SATHI 00127 FDRL0001290 666 666 Processed 19/07/2023 3551700477 SATHI FEDERAL BANK(607165)
27 Oachira KL-13-008-003-021/6012
(Kulasekharapuram) 		1613008003NRG24120720230534646 12/07/2023 SUNITHA 1613008003WL022477 SUNITHA 00127 FDRL0001290 666 666 Processed 19/07/2023 3551700426 SUNITHAS INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-003-021/6113
(Kulasekharapuram) 		1613008003NRG24120720230534652 12/07/2023 MANI 1613008003WL022477 MANI 00127 FDRL0001290 666 666 Processed 19/07/2023 3551700435 MANI FEDERAL BANK(607165)
29 Oachira KL-13-008-003-021/6936
(Kulasekharapuram) 		1613008003NRG24120720230534655 12/07/2023 SANTHA 1613008003WL022477 SANTHA 00127 FDRL0001290 666 666 Processed 19/07/2023 3551700431 SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-003-021/7177
(Kulasekharapuram) 		1613008003NRG24120720230534657 12/07/2023 ANILA 1613008003WL022477 ANILA 00127 FDRL0001290 666 666 Processed 19/07/2023 3551700424 ANILA FEDERAL BANK(607165)
31 Oachira KL-13-008-003-021/7451
(Kulasekharapuram) 		1613008003NRG24120720230534660 12/07/2023 THANKAMMA 1613008003WL022477 THANKAMMA 00127 FDRL0001290 666 666 Processed 19/07/2023 3551700419 THANKAMMA P FEDERAL BANK(607165)
32 Oachira KL-13-008-003-021/7826
(Kulasekharapuram) 		1613008003NRG24120720230534664 12/07/2023 VAVACHI 1613008003WL022477 VAVACHI 00127 FDRL0001290 666 666 Processed 19/07/2023 3551700420 VAVACHI FEDERAL BANK(607165)
SubTotal 16983 16983
33 Oachira KL-13-008-003-021/9040
(Kulasekharapuram) 		1613008003NRG24120720230534677 12/07/2023 Prajitha K G 1613008003WL022477 Prajitha K G 00176 IDIB000K024 333 333 Processed 19/07/2023 3551700470 Mr. Prajitha K G INDIAN BANK(607105)
SubTotal 333 333
34 Oachira KL-13-008-003-003/1387
(Kulasekharapuram) 		1613008003NRG24120720230534574 12/07/2023 SUMA 1613008003WL022477 SUMA 00176 IDIB000V048 666 666 Processed 19/07/2023 3551700466 Mrs. Suma INDIAN BANK(607105)
35 Oachira KL-13-008-003-021/3745
(Kulasekharapuram) 		1613008003NRG24120720230534583 12/07/2023 ASHA 1613008003WL022477 ASHA 00176 IDIB000V048 666 666 Processed 19/07/2023 3551700465 Mrs. M ASHA INDIAN BANK(607105)
36 Oachira KL-13-008-003-021/4062
(Kulasekharapuram) 		1613008003NRG24120720230534621 12/07/2023 PREETHA 1613008003WL022477 PREETHA 00176 IDIB000V048 666 666 Processed 19/07/2023 3551700473 Mrs. A PREETHA INDIAN BANK(607105)
37 Oachira KL-13-008-003-021/4063
(Kulasekharapuram) 		1613008003NRG24120720230534622 12/07/2023 JAMEELA 1613008003WL022477 JAMEELA 00176 IDIB000V048 666 666 Processed 19/07/2023 3551700463 JAMEELA A HDFC BANK LTD(607152)
38 Oachira KL-13-008-003-021/4376
(Kulasekharapuram) 		1613008003NRG24120720230534625 12/07/2023 LEELA 1613008003WL022477 LEELA 00176 IDIB000V048 666 666 Processed 19/07/2023 3551700474 Mrs. Leela INDIAN BANK(607105)
39 Oachira KL-13-008-003-021/7262
(Kulasekharapuram) 		1613008003NRG24120720230534659 12/07/2023 RADHAMMA 1613008003WL022477 RADHAMMA 00176 IDIB000V048 666 666 Processed 19/07/2023 3551700464 Mrs. Radhamma INDIAN BANK(607105)
40 Oachira KL-13-008-003-021/7807
(Kulasekharapuram) 		1613008003NRG24120720230534662 12/07/2023 SMITHA 1613008003WL022477 SMITHA 00176 IDIB000V048 333 333 Processed 19/07/2023 3551700468 SMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Oachira KL-13-008-003-021/7808
(Kulasekharapuram) 		1613008003NRG24120720230534663 12/07/2023 LATHIKA 1613008003WL022477 LATHIKA 00176 IDIB000V048 666 666 Processed 19/07/2023 3551700467 Mrs. Lathika INDIAN BANK(607105)
42 Oachira KL-13-008-003-021/7833
(Kulasekharapuram) 		1613008003NRG24120720230534665 12/07/2023 DHASA 1613008003WL022477 DHASA 00176 IDIB000V048 666 666 Processed 19/07/2023 3551700469 Mrs. K Bhasa INDIAN BANK(607105)
43 Oachira KL-13-008-003-021/8096
(Kulasekharapuram) 		1613008003NRG24120720230534668 12/07/2023 THANKAMMA 1613008003WL022477 THANKAMMA 00176 IDIB000V048 666 666 Processed 19/07/2023 3551700475 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
44 Oachira KL-13-008-003-021/1046
(Kulasekharapuram) 		1613008003NRG24120720230534579 12/07/2023 BHASURA 1613008003WL022477 BHASURA 00409 SIBL0000707 333 333 Processed 19/07/2023 3551700392 BHASURA SOUTH INDIAN BANK(607167)
45 Oachira KL-13-008-003-021/1048
(Kulasekharapuram) 		1613008003NRG24120720230534580 12/07/2023 RAJAMALLI 1613008003WL022477 RAJAMALLI 00409 SIBL0000707 666 666 Processed 19/07/2023 3551700402 RAJAMALLY C SOUTH INDIAN BANK(607167)
46 Oachira KL-13-008-003-021/1051
(Kulasekharapuram) 		1613008003NRG24120720230534582 12/07/2023 VIJAYAMMA 1613008003WL022477 VIJAYAMMA 00409 SIBL0000707 333 333 Processed 19/07/2023 3551700388 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-003-021/3768
(Kulasekharapuram) 		1613008003NRG24120720230534591 12/07/2023 VALSALA 1613008003WL022477 VALSALA 00409 SIBL0000707 666 666 Processed 19/07/2023 3551700410 VALSALA K SOUTH INDIAN BANK(607167)
48 Oachira KL-13-008-003-021/3769
(Kulasekharapuram) 		1613008003NRG24120720230534592 12/07/2023 VIJAYA 1613008003WL022477 VIJAYA 00409 SIBL0000707 666 666 Processed 19/07/2023 3551700403 VIJAYA UCO BANK(607066)
49 Oachira KL-13-008-003-021/4003
(Kulasekharapuram) 		1613008003NRG24120720230534598 12/07/2023 GEETHA 1613008003WL022477 GEETHA 00409 SIBL0000707 666 666 Processed 19/07/2023 3551700401 SAJI SO SOMAN UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-003-021/4011
(Kulasekharapuram) 		1613008003NRG24120720230534601 12/07/2023 RADHAMANI 1613008003WL022477 RADHAMANI 00409 SIBL0000707 333 333 Processed 19/07/2023 3551700397 RADHAMANI SOUTH INDIAN BANK(607167)
51 Oachira KL-13-008-003-021/4013
(Kulasekharapuram) 		1613008003NRG24120720230534602 12/07/2023 SANDHYA 1613008003WL022477 SANDHYA 00409 SIBL0000707 333 333 Processed 19/07/2023 3551700389 SANDHYA S HDFC BANK LTD(607152)
52 Oachira KL-13-008-003-021/4014
(Kulasekharapuram) 		1613008003NRG24120720230534603 12/07/2023 PREETHA 1613008003WL022477 PREETHA 00409 SIBL0000707 666 666 Processed 19/07/2023 3551700405 PREETHA S HDFC BANK LTD(607152)
53 Oachira KL-13-008-003-021/4015
(Kulasekharapuram) 		1613008003NRG24120720230534604 12/07/2023 sindhu 1613008003WL022477 sindhu 00409 SIBL0000707 333 333 Processed 19/07/2023 3551700394 SINDHU J HDFC BANK LTD(607152)
54 Oachira KL-13-008-003-021/4016
(Kulasekharapuram) 		1613008003NRG24120720230534605 12/07/2023 SEENA 1613008003WL022477 SEENA 00409 SIBL0000707 333 333 Processed 19/07/2023 3551700407 SEENA B HDFC BANK LTD(607152)
55 Oachira KL-13-008-003-021/4017
(Kulasekharapuram) 		1613008003NRG24120720230534606 12/07/2023 BINUMOL 1613008003WL022477 BINUMOL 00409 SIBL0000707 333 333 Processed 19/07/2023 3551700406 BINUMOL SOUTH INDIAN BANK(607167)
56 Oachira KL-13-008-003-021/4020
(Kulasekharapuram) 		1613008003NRG24120720230534608 12/07/2023 suma 1613008003WL022477 suma 00409 SIBL0000707 333 333 Processed 19/07/2023 3551700391 SUMA SOUTH INDIAN BANK(607167)
57 Oachira KL-13-008-003-021/4034
(Kulasekharapuram) 		1613008003NRG24120720230534610 12/07/2023 SHYLA 1613008003WL022477 SHYLA 00409 SIBL0000707 666 666 Processed 19/07/2023 3551700382 SHYLA SOUTH INDIAN BANK(607167)
58 Oachira KL-13-008-003-021/4035
(Kulasekharapuram) 		1613008003NRG24120720230534611 12/07/2023 ANILA 1613008003WL022477 ANILA 00409 SIBL0000707 666 666 Processed 19/07/2023 3551700380 ANIZHA SOUTH INDIAN BANK(607167)
59 Oachira KL-13-008-003-021/4046
(Kulasekharapuram) 		1613008003NRG24120720230534612 12/07/2023 SHEEBA 1613008003WL022477 SHEEBA 00409 SIBL0000707 666 666 Processed 19/07/2023 3551700400 SHEEBA S SOUTH INDIAN BANK(607167)
60 Oachira KL-13-008-003-021/4048
(Kulasekharapuram) 		1613008003NRG24120720230534614 12/07/2023 RAJI 1613008003WL022477 RAJI 00409 SIBL0000707 666 666 Processed 19/07/2023 3551700483 MRS RAJI S R STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-003-021/4052
(Kulasekharapuram) 		1613008003NRG24120720230534615 12/07/2023 MINI 1613008003WL022477 MINI 00409 SIBL0000707 666 666 Processed 19/07/2023 3551700399 MURUKADAS J UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-003-021/4054
(Kulasekharapuram) 		1613008003NRG24120720230534617 12/07/2023 KANNAMMA 1613008003WL022477 KANNAMMA 00409 SIBL0000707 333 333 Processed 19/07/2023 3551700395 KANNAMMA C HDFC BANK LTD(607152)
63 Oachira KL-13-008-003-021/4056
(Kulasekharapuram) 		1613008003NRG24120720230534618 12/07/2023 SINI 1613008003WL022477 SINI 00409 SIBL0000707 666 666 Processed 19/07/2023 3551700409 SINI SOUTH INDIAN BANK(607167)
64 Oachira KL-13-008-003-021/4057
(Kulasekharapuram) 		1613008003NRG24120720230534619 12/07/2023 LILLI 1613008003WL022477 LILLI 00409 SIBL0000707 666 666 Processed 19/07/2023 3551700393 LILLY SOUTH INDIAN BANK(607167)
65 Oachira KL-13-008-003-021/4059
(Kulasekharapuram) 		1613008003NRG24120720230534620 12/07/2023 LEELA 1613008003WL022477 LEELA 00409 SIBL0000707 666 666 Processed 19/07/2023 3551700381 LEELA UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-003-021/4365
(Kulasekharapuram) 		1613008003NRG24120720230534624 12/07/2023 RAJAMANI 1613008003WL022477 RAJAMANI 00409 SIBL0000707 333 333 Processed 19/07/2023 3551700379 RAJAMANI SOUTH INDIAN BANK(607167)
67 Oachira KL-13-008-003-021/4378
(Kulasekharapuram) 		1613008003NRG24120720230534627 12/07/2023 SARSAMMA 1613008003WL022477 SARSAMMA 00409 SIBL0000707 333 333 Processed 19/07/2023 3551700377 SARASAMMA SOUTH INDIAN BANK(607167)
68 Oachira KL-13-008-003-021/4378
(Kulasekharapuram) 		1613008003NRG24120720230534626 12/07/2023 SOBHANA 1613008003WL022477 SOBHANA 00409 SIBL0000707 666 666 Processed 19/07/2023 3551700378 SHOBHANA SOUTH INDIAN BANK(607167)
69 Oachira KL-13-008-003-021/4403
(Kulasekharapuram) 		1613008003NRG24120720230534629 12/07/2023 RAJALEKSHMI 1613008003WL022477 RAJALEKSHMI 00409 SIBL0000707 333 333 Processed 19/07/2023 3551700481 RAJALAKSHMI T SOUTH INDIAN BANK(607167)
70 Oachira KL-13-008-003-021/4423
(Kulasekharapuram) 		1613008003NRG24120720230534631 12/07/2023 suma 1613008003WL022477 suma 00409 SIBL0000707 666 666 Processed 19/07/2023 3551700386 SUMA SOUTH INDIAN BANK(607167)
71 Oachira KL-13-008-003-021/4427
(Kulasekharapuram) 		1613008003NRG24120720230534632 12/07/2023 SASI K 1613008003WL022477 SASI K 00409 SIBL0000707 666 666 Processed 19/07/2023 3551700411 SASI K SOUTH INDIAN BANK(607167)
72 Oachira KL-13-008-003-021/4428
(Kulasekharapuram) 		1613008003NRG24120720230534633 12/07/2023 RETHI 1613008003WL022477 RETHI 00409 SIBL0000707 333 333 Processed 19/07/2023 3551700383 RATHY S UNION BANK OF INDIA(508500)
73 Oachira KL-13-008-003-021/4431
(Kulasekharapuram) 		1613008003NRG24120720230534635 12/07/2023 vimala 1613008003WL022477 vimala 00409 SIBL0000707 666 666 Processed 19/07/2023 3551700404 VIMALA K W/O MADHU UNION BANK OF INDIA(508500)
74 Oachira KL-13-008-003-021/5813
(Kulasekharapuram) 		1613008003NRG24120720230534637 12/07/2023 SUMI 1613008003WL022477 SUMI 00409 SIBL0000707 666 666 Processed 20/07/2023 3551700479 SUMY S KERALA GRAMIN BANK(607476)
75 Oachira KL-13-008-003-021/5831
(Kulasekharapuram) 		1613008003NRG24120720230534641 12/07/2023 SUDHARMA 1613008003WL022477 SUDHARMA 00409 SIBL0000707 666 666 Processed 19/07/2023 3551700396 SUDHARMMA SOUTH INDIAN BANK(607167)
76 Oachira KL-13-008-003-021/5996
(Kulasekharapuram) 		1613008003NRG24120720230534642 12/07/2023 sudha 1613008003WL022477 sudha 00409 SIBL0000707 333 333 Processed 19/07/2023 3551700376 Mr. SUDHA MOHANAN CENTRAL BANK OF INDIA(607115)
77 Oachira KL-13-008-003-021/6001
(Kulasekharapuram) 		1613008003NRG24120720230534643 12/07/2023 KARTHIKA 1613008003WL022477 KARTHIKA 00409 SIBL0000707 666 666 Processed 19/07/2023 3551700408 KARTHIKA SOUTH INDIAN BANK(607167)
78 Oachira KL-13-008-003-021/6008
(Kulasekharapuram) 		1613008003NRG24120720230534644 12/07/2023 SUMATHI 1613008003WL022477 SUMATHI 00409 SIBL0000707 666 666 Processed 19/07/2023 3551700390 SUMATHI SOUTH INDIAN BANK(607167)
79 Oachira KL-13-008-003-021/6010
(Kulasekharapuram) 		1613008003NRG24120720230534645 12/07/2023 VASANTHI 1613008003WL022477 VASANTHI 00409 SIBL0000707 666 666 Processed 19/07/2023 3551700384 VASANTHI K SOUTH INDIAN BANK(607167)
80 Oachira KL-13-008-003-021/6016
(Kulasekharapuram) 		1613008003NRG24120720230534647 12/07/2023 LEELA 1613008003WL022477 LEELA 00409 SIBL0000707 666 666 Processed 19/07/2023 3551700387 MRS LEELA L STATE BANK OF INDIA(508548)
81 Oachira KL-13-008-003-021/6017
(Kulasekharapuram) 		1613008003NRG24120720230534648 12/07/2023 RASHEEDA 1613008003WL022477 RASHEEDA 00409 SIBL0000707 666 666 Processed 19/07/2023 3551700480 RASHEEDA SOUTH INDIAN BANK(607167)
82 Oachira KL-13-008-003-021/6022
(Kulasekharapuram) 		1613008003NRG24120720230534649 12/07/2023 ANITHA 1613008003WL022477 ANITHA 00409 SIBL0000707 666 666 Processed 19/07/2023 3551700385 ANITHA SOUTH INDIAN BANK(607167)
83 Oachira KL-13-008-003-021/6028
(Kulasekharapuram) 		1613008003NRG24120720230534650 12/07/2023 federel bank 1613008003WL022477 federel bank 00409 SIBL0000707 333 333 Processed 19/07/2023 3551700375 ANI S A UCO BANK(607066)
84 Oachira KL-13-008-003-021/6034
(Kulasekharapuram) 		1613008003NRG24120720230534651 12/07/2023 PUSHPAJA 1613008003WL022477 PUSHPAJA 00409 SIBL0000707 666 666 Processed 19/07/2023 3551700398 PUSHPAJA SOUTH INDIAN BANK(607167)
85 Oachira KL-13-008-003-021/6252
(Kulasekharapuram) 		1613008003NRG24120720230534654 12/07/2023 REENA RAJ 1613008003WL022477 REENA RAJ 00409 SIBL0000707 666 666 Processed 19/07/2023 3551700482 REENA RAJ SOUTH INDIAN BANK(607167)
86 Oachira KL-13-008-003-021/7200
(Kulasekharapuram) 		1613008003NRG24120720230534658 12/07/2023 MINIMOL 1613008003WL022477 MINIMOL 00409 SIBL0000707 666 666 Processed 19/07/2023 3551700413 MINIMOL WO ANILKUMAR UNION BANK OF INDIA(508500)
87 Oachira KL-13-008-003-021/90121
(Kulasekharapuram) 		1613008003NRG24120720230534673 12/07/2023 SHANMUGAN 1613008003WL022477 SHANMUGAN 00409 SIBL0000707 333 333 Processed 19/07/2023 3551700412 B SHANMUKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23976 23976
88 Oachira KL-13-008-003-021/5820
(Kulasekharapuram) 		1613008003NRG24120720230534639 12/07/2023 SUNI 1613008003WL022477 SUNI 00415 SBIN0004405 333 333 Processed 19/07/2023 3551700441 SUNI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Oachira KL-13-008-003-021/8009
(Kulasekharapuram) 		1613008003NRG24120720230534667 12/07/2023 soman k 1613008003WL022477 soman k 00415 SBIN0004405 333 333 Processed 19/07/2023 3551700471 MR SOMAN K STATE BANK OF INDIA(508548)
90 Oachira KL-13-008-003-021/90141
(Kulasekharapuram) 		1613008003NRG24120720230534674 12/07/2023 SUDHARMA 1613008003WL022477 SUDHARMA 00415 SBIN0004405 666 666 Processed 19/07/2023 3551700447 SUDHARMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
91 Oachira KL-13-008-003-021/9754
(Kulasekharapuram) 		1613008003NRG24120720230534679 12/07/2023 SINDHU 1613008003WL022477 SINDHU 00415 SBIN0004405 333 333 Processed 19/07/2023 3551700453 MR SINDHU WO SREEKUMAR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
92 Oachira KL-13-008-003-021/3760
(Kulasekharapuram) 		1613008003NRG24120720230534589 12/07/2023 THANKAMANI 1613008003WL022477 THANKAMANI 00415 SBIN0008626 666 666 Processed 19/07/2023 3551700450 MRS THANKAMANI STATE BANK OF INDIA(508548)
93 Oachira KL-13-008-003-021/3780
(Kulasekharapuram) 		1613008003NRG24120720230534594 12/07/2023 GEETHA 1613008003WL022477 GEETHA 00415 SBIN0008626 666 666 Processed 19/07/2023 3551700451 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
94 Oachira KL-13-008-003-021/3781
(Kulasekharapuram) 		1613008003NRG24120720230534595 12/07/2023 SHYNI 1613008003WL022477 SHYNI 00415 SBIN0008626 666 666 Processed 19/07/2023 3551700452 MRS SHYNI STATE BANK OF INDIA(508548)
95 Oachira KL-13-008-003-021/7539
(Kulasekharapuram) 		1613008003NRG24120720230534661 12/07/2023 RADHA 1613008003WL022477 RADHA 00415 SBIN0008626 666 666 Processed 19/07/2023 3551700448 MRS RADHA STATE BANK OF INDIA(508548)
96 Oachira KL-13-008-003-021/7914
(Kulasekharapuram) 		1613008003NRG24120720230534666 12/07/2023 BHASURA 1613008003WL022477 BHASURA 00415 SBIN0008626 666 666 Processed 19/07/2023 3551700449 MRS BHASURA B STATE BANK OF INDIA(508548)
97 Oachira KL-13-008-003-021/8764
(Kulasekharapuram) 		1613008003NRG24120720230534670 12/07/2023 RADHA 1613008003WL022477 RADHA 00415 SBIN0008626 666 666 Processed 19/07/2023 3551700454 MRS RADHA K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
98 Oachira KL-13-008-003-021/8943
(Kulasekharapuram) 		1613008003NRG24120720230534672 12/07/2023 VASANTHA KUMARI 1613008003WL022477 VASANTHA KUMARI 00415 SBIN0016827 666 666 Processed 19/07/2023 3551700442 MR VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
99 Oachira KL-13-008-003-021/90144
(Kulasekharapuram) 		1613008003NRG24120720230534676 12/07/2023 MANJU 1613008003WL022477 MANJU 00415 SBIN0070056 333 333 Processed 19/07/2023 3551700443 MANJU P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
100 Oachira KL-13-008-003-021/90143
(Kulasekharapuram) 		1613008003NRG24120720230534675 12/07/2023 PRASEETHA 1613008003WL022477 PRASEETHA 00415 SBIN0071120 333 333 Processed 19/07/2023 3551700472 MRS PRASEETHA A P STATE BANK OF INDIA(508548)
SubTotal 333 333
101 Oachira KL-13-008-003-021/7049
(Kulasekharapuram) 		1613008003NRG24120720230534656 12/07/2023 SASIKALA 1613008003WL022477 SASIKALA 00462 UCBA0002560 666 666 Processed 19/07/2023 3551700444 SASIKALA R HDFC BANK LTD(607152)
102 Oachira KL-13-008-003-021/9781
(Kulasekharapuram) 		1613008003NRG24120720230534681 12/07/2023 VASANTHI 1613008003WL022477 VASANTHI 00462 UCBA0002560 666 666 Processed 19/07/2023 3551700445 VASANTHI UCO BANK(607066)
SubTotal 1332 1332
103 Oachira KL-13-008-003-021/4024
(Kulasekharapuram) 		1613008003NRG24120720230534609 12/07/2023 SHEELA 1613008003WL022477 SHEELA 00468 UBIN0902772 333 333 Processed 19/07/2023 3551700476 SHEELA AJAYAGHOSH UNION BANK OF INDIA(508500)
104 Oachira KL-13-008-003-021/8255
(Kulasekharapuram) 		1613008003NRG24120720230534669 12/07/2023 sheeja 1613008003WL022477 sheeja 00468 UBIN0902772 333 333 Processed 19/07/2023 3551700457 SHEEJA UNION BANK OF INDIA(508500)
SubTotal 666 666
105 Oachira KL-13-008-003-021/4018
(Kulasekharapuram) 		1613008003NRG24120720230534607 12/07/2023 brijina 1613008003WL022477 brijina 00468 UBIN0903451 333 333 Processed 19/07/2023 3551700460 PAVI B UNION BANK OF INDIA(508500)
106 Oachira KL-13-008-003-021/4422
(Kulasekharapuram) 		1613008003NRG24120720230534630 12/07/2023 SUGUNAKUMARI 1613008003WL022477 SUGUNAKUMARI 00468 UBIN0903451 666 666 Processed 19/07/2023 3551700458 SUGUNAKUMARI S WO PRABHAKARAN UNION BANK OF INDIA(508500)
107 Oachira KL-13-008-003-021/6221
(Kulasekharapuram) 		1613008003NRG24120720230534653 12/07/2023 RADHA 1613008003WL022477 RADHA 00468 UBIN0903451 666 666 Processed 19/07/2023 3551700459 RADHA N WO ANANDAN UNION BANK OF INDIA(508500)
108 Oachira KL-13-008-003-021/9691
(Kulasekharapuram) 		1613008003NRG24120720230534678 12/07/2023 REMA 1613008003WL022477 REMA 00468 UBIN0903451 333 333 Processed 19/07/2023 3551700462 REMA WO RAJAN UNION BANK OF INDIA(508500)
109 Oachira KL-13-008-003-021/9766
(Kulasekharapuram) 		1613008003NRG24120720230534680 12/07/2023 SREELATHA N 1613008003WL022477 SREELATHA N 00468 UBIN0903451 666 666 Processed 19/07/2023 3551700461 SREELATHA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 60939 60939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_120723APB_FTO_293443 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 666
2 Oachira KL1613008003_120723APB_FTO_293443 Canara Bank CNRB0002896 KARUNAGAPPLY 666
3 Oachira KL1613008003_120723APB_FTO_293443 Canara Bank CNRB0014504 Mynagappally 333
4 Oachira KL1613008003_120723APB_FTO_293443 Federal Bank FDRL0001290 VALLIKKAVU 16983
5 Oachira KL1613008003_120723APB_FTO_293443 Indian Bank IDIB000K024 KARUNAGAPALLY 333
6 Oachira KL1613008003_120723APB_FTO_293443 Indian Bank IDIB000V048 VAVVAKKAVU 6327
7 Oachira KL1613008003_120723APB_FTO_293443 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 23976
8 Oachira KL1613008003_120723APB_FTO_293443 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
9 Oachira KL1613008003_120723APB_FTO_293443 State Bank Of India SBIN0008626 AMRITHAPURI 3996
10 Oachira KL1613008003_120723APB_FTO_293443 State Bank Of India SBIN0016827 PUTHIYAKAVU 666
11 Oachira KL1613008003_120723APB_FTO_293443 State Bank Of India SBIN0070056 KARUNAGAPALLY 333
12 Oachira KL1613008003_120723APB_FTO_293443 State Bank Of India SBIN0071120 OACHIRA PSB 333
13 Oachira KL1613008003_120723APB_FTO_293443 UCO Bank UCBA0002560 Karunagappally 1332
14 Oachira KL1613008003_120723APB_FTO_293443 Union Bank of India UBIN0902772 Alappad 666
15 Oachira KL1613008003_120723APB_FTO_293443 Union Bank of India UBIN0903451 ALUMKADAVU 2664

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