Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:33:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_130423APB_FTO_32624
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) 		1613008002NRG24110420230006348 13/04/2023 SIVASANKARAKURUP 1613008002WL000317 SIVASANKARAKURUP 00048 BKID0008471 1998 1998 Processed 19/05/2023 1690584777 SIVASANKARAKURUP BANK OF INDIA(508505)
SubTotal 1998 1998
2 Oachira KL-13-008-002-005/5171
(Clappana) 		1613008002NRG24110420230006354 13/04/2023 RAJANI 1613008002WL000317 RAJANI 00078 CNRB0002320 1998 1998 Rejected 19/05/2023 1690584779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
3 Oachira KL-13-008-002-005/2594
(Clappana) 		1613008002NRG24110420230006323 13/04/2023 LALITHA 1613008002WL000317 LALITHA 00078 CNRB0003583 1998 1998 Processed 19/05/2023 1690584782 LALITHA CANARA BANK(508532)
4 Oachira KL-13-008-002-005/5057
(Clappana) 		1613008002NRG24110420230006352 13/04/2023 MANJU 1613008002WL000317 MANJU 00078 CNRB0003583 1332 1332 Processed 19/05/2023 1690584780 MANJU DHANALAXMI BANK(607239)
5 Oachira KL-13-008-002-005/5199
(Clappana) 		1613008002NRG24110420230006356 13/04/2023 SUBHA K 1613008002WL000317 SUBHA K 00078 CNRB0003583 1998 1998 Processed 19/05/2023 1690584778 SUBHA K CANARA BANK(508532)
6 Oachira KL-13-008-002-009/4622
(Clappana) 		1613008002NRG24110420230006385 13/04/2023 BACHENDRY C 1613008002WL000317 BACHENDRY C 00078 CNRB0003583 1332 1332 Processed 19/05/2023 1690584781 BACHENDRY C CANARA BANK(508532)
SubTotal 6660 6660
7 Oachira KL-13-008-002-009/4693
(Clappana) 		1613008002NRG24110420230006386 13/04/2023 KRISHNAN 1613008002WL000317 KRISHNAN 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690584784 Mr. Krishnan INDIAN BANK(607105)
SubTotal 1665 1665
8 Oachira KL-13-008-002-005/5197
(Clappana) 		1613008002NRG24110420230006355 13/04/2023 SAJITHA 1613008002WL000317 SAJITHA 00354 PUNB0750100 666 666 Processed 19/05/2023 1690584776 MRS SAJITHA S STATE BANK OF INDIA(508548)
SubTotal 666 666
9 Oachira KL-13-008-002-005/100
(Clappana) 		1613008002NRG24110420230006306 13/04/2023 SHAHIDA NADEER 1613008002WL000317 SHAHIDA NADEER 00415 SBIN0070617 1332 1332 Processed 19/05/2023 1690584809 MRS SHAHIDA NADEER STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-005/102
(Clappana) 		1613008002NRG24110420230006307 13/04/2023 RAMANI SREEKUMAR 1613008002WL000317 RAMANI SREEKUMAR 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584790 MRS RAMANI SREEKUMAR STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-005/104
(Clappana) 		1613008002NRG24110420230006308 13/04/2023 AMMINI AMMA 1613008002WL000317 AMMINI AMMA 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690584789 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-005/105
(Clappana) 		1613008002NRG24110420230006309 13/04/2023 RAMANYAMMA 1613008002WL000317 RAMANYAMMA 00415 SBIN0070617 333 333 Processed 19/05/2023 1690584785 MRS REMANIYAMMA B STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-005/107
(Clappana) 		1613008002NRG24110420230006310 13/04/2023 OMANA VASUDEVAN 1613008002WL000317 OMANA VASUDEVAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584812 MRS OMANA VASUDEVAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-005/108
(Clappana) 		1613008002NRG24110420230006311 13/04/2023 SARASA KUMARI S 1613008002WL000317 SARASA KUMARI S 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584755 MRS SARASA KUMARI S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-005/1109
(Clappana) 		1613008002NRG24110420230006312 13/04/2023 PRASANNA UTHAMAN 1613008002WL000317 PRASANNA UTHAMAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584813 PRASANNA CANARA BANK(508532)
16 Oachira KL-13-008-002-005/1258
(Clappana) 		1613008002NRG24110420230006313 13/04/2023 ROHINI RAVI 1613008002WL000317 ROHINI RAVI 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584805 MRS ROHINI RAVI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-005/1262
(Clappana) 		1613008002NRG24110420230006314 13/04/2023 SEETHALEKSHMI BABU 1613008002WL000317 SEETHALEKSHMI BABU 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584797 MRS SEETHALEKSHMI BABU STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-005/1577
(Clappana) 		1613008002NRG24110420230006315 13/04/2023 LEELA 1613008002WL000317 LEELA 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584761 MRS LEELA S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-005/1578
(Clappana) 		1613008002NRG24110420230006316 13/04/2023 SHAHUBANATH KUNJUMON 1613008002WL000317 SHAHUBANATH KUNJUMON 00415 SBIN0070617 999 999 Processed 19/05/2023 1690584788 SHAHUBANATH CANARA BANK(508532)
20 Oachira KL-13-008-002-005/1591
(Clappana) 		1613008002NRG24110420230006317 13/04/2023 SANTHAMMA ANANDAN 1613008002WL000317 SANTHAMMA ANANDAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584830 Mrs. Mrs SANTHAMMA INDIAN BANK(607105)
21 Oachira KL-13-008-002-005/1644
(Clappana) 		1613008002NRG24110420230006318 13/04/2023 SARASWATHI BHASARAN 1613008002WL000317 SARASWATHI BHASARAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584757 MRS SARASWATHI BHASARAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-005/1652
(Clappana) 		1613008002NRG24110420230006319 13/04/2023 PRASANNA K K 1613008002WL000317 PRASANNA K K 00415 SBIN0070617 999 999 Processed 19/05/2023 1690584756 MRS PRASANNA K K STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-005/1708
(Clappana) 		1613008002NRG24110420230006320 13/04/2023 RADHA GOPI 1613008002WL000317 RADHA GOPI 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584758 MRS RADHA GOPI STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-005/2276
(Clappana) 		1613008002NRG24110420230006321 13/04/2023 SUBEENA ERSHATH 1613008002WL000317 SUBEENA ERSHATH 00415 SBIN0070617 999 999 Processed 19/05/2023 1690584760 MRS SUBEENA I STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-005/2303
(Clappana) 		1613008002NRG24110420230006322 13/04/2023 SAJITHA SASI 1613008002WL000317 SAJITHA SASI 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584759 MRS SAJITHA SASI STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-005/2597
(Clappana) 		1613008002NRG24110420230006324 13/04/2023 SUNITHA.B 1613008002WL000317 SUNITHA.B 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584763 MRS SUNITHA B STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-005/2599
(Clappana) 		1613008002NRG24110420230006325 13/04/2023 VASANTHY.R 1613008002WL000317 VASANTHY.R 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584766 VASANTHI.K BANK OF INDIA(508505)
28 Oachira KL-13-008-002-005/2872
(Clappana) 		1613008002NRG24110420230006326 13/04/2023 ARAVINDAKSHAN PILLAI 1613008002WL000317 ARAVINDAKSHAN PILLAI 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690584765 MR ARAVINDAKSHNAPILLAI P STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-005/3194
(Clappana) 		1613008002NRG24110420230006327 13/04/2023 USHA KUMARI 1613008002WL000317 USHA KUMARI 00415 SBIN0070617 999 999 Processed 19/05/2023 1690584764 MRS USHAKUMARI WIFE OF RAGHUNATHA KURUP STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-005/3357
(Clappana) 		1613008002NRG24110420230006328 13/04/2023 SUBHADRAMMA KRISHNAKURUP 1613008002WL000317 SUBHADRAMMA KRISHNAKURUP 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690584754 SUBHADRAMMA KRISHNAKURUP DHANALAXMI BANK(607239)
31 Oachira KL-13-008-002-005/34
(Clappana) 		1613008002NRG24110420230006329 13/04/2023 MANI RAJAN 1613008002WL000317 MANI RAJAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584824 MRS MANI RAJAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-005/35
(Clappana) 		1613008002NRG24110420230006330 13/04/2023 VASANTHI VASUDEVAN 1613008002WL000317 VASANTHI VASUDEVAN 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690584829 MRS VASANTHI VASUDEVAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-005/36
(Clappana) 		1613008002NRG24110420230006332 13/04/2023 ambili 1613008002WL000317 ambili 00415 SBIN0070617 666 666 Processed 19/05/2023 1690584771 MRS AMBILI T STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-005/36
(Clappana) 		1613008002NRG24110420230006331 13/04/2023 THANKAMMA SUKUMARAN 1613008002WL000317 THANKAMMA SUKUMARAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584803 MRS THANKAMMA SUKUMARAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-005/37
(Clappana) 		1613008002NRG24110420230006333 13/04/2023 INDIRABHAI GOPINTHAKURUP 1613008002WL000317 INDIRABHAI GOPINTHAKURUP 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584793 MRS INDIRABHAI GOPINATHAKURUP STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-005/3749
(Clappana) 		1613008002NRG24110420230006334 13/04/2023 JANAKI 1613008002WL000317 JANAKI 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584811 MRS JANAKI VASUDEVAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-005/3865
(Clappana) 		1613008002NRG24110420230006335 13/04/2023 SREELATHA 1613008002WL000317 SREELATHA 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690584791 MRS SREELATHA S STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-005/39
(Clappana) 		1613008002NRG24110420230006336 13/04/2023 PRAKASINI T 1613008002WL000317 PRAKASINI T 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584818 MRS PRAKASHINI T STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-005/3943
(Clappana) 		1613008002NRG24110420230006337 13/04/2023 SINDHU.R 1613008002WL000317 SINDHU.R 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584772 MRS SINDHU R STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-005/3944
(Clappana) 		1613008002NRG24110420230006338 13/04/2023 PRASANNAKUMARI 1613008002WL000317 PRASANNAKUMARI 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584768 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-005/3980-A
(Clappana) 		1613008002NRG24110420230006339 13/04/2023 Sheeja 1613008002WL000317 Sheeja 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584773 MR SHEEJA P STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-005/40
(Clappana) 		1613008002NRG24110420230006340 13/04/2023 KAMALASINI K 1613008002WL000317 KAMALASINI K 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584787 MRS KAMALASINI K STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-005/4025
(Clappana) 		1613008002NRG24110420230006341 13/04/2023 SUBADA.L 1613008002WL000317 SUBADA.L 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584775 MRS SUBADA L STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-005/4037
(Clappana) 		1613008002NRG24110420230006342 13/04/2023 LEELA 1613008002WL000317 LEELA 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584774 MRS LEELA W O BHASKARAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-005/41
(Clappana) 		1613008002NRG24110420230006343 13/04/2023 LALITAHA K 1613008002WL000317 LALITAHA K 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584786 MRS LALITAHA K STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-005/4189
(Clappana) 		1613008002NRG24110420230006344 13/04/2023 NASEEMA 1613008002WL000317 NASEEMA 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690584783 MRS NAZEEMA NAZEEMA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-005/42
(Clappana) 		1613008002NRG24110420230006345 13/04/2023 VIJAYAMMA 1613008002WL000317 VIJAYAMMA 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584808 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-005/43
(Clappana) 		1613008002NRG24110420230006346 13/04/2023 CHANDRA BABU R 1613008002WL000317 CHANDRA BABU R 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584822 MR CHANDRA BABU R STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-005/4359
(Clappana) 		1613008002NRG24110420230006347 13/04/2023 KOMALA S 1613008002WL000317 KOMALA S 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584825 MRS KOMALA S STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-005/44
(Clappana) 		1613008002NRG24110420230006349 13/04/2023 OMANA GOPALAKRISHNAN 1613008002WL000317 OMANA GOPALAKRISHNAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584817 MRS OMANA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-005/46
(Clappana) 		1613008002NRG24110420230006350 13/04/2023 AMMINI MATHU 1613008002WL000317 AMMINI MATHU 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690584807 MRS AMMINI MATHU STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-005/47
(Clappana) 		1613008002NRG24110420230006351 13/04/2023 LEELAMMA DEVARAJAN 1613008002WL000317 LEELAMMA DEVARAJAN 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690584816 MRS LEELAMMA DEVARAJAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-005/51
(Clappana) 		1613008002NRG24110420230006353 13/04/2023 LEELA BHASKARAN 1613008002WL000317 LEELA BHASKARAN 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690584753 MRS LEELA BHASKARAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-005/5211
(Clappana) 		1613008002NRG24110420230006357 13/04/2023 REMADEVI 1613008002WL000317 REMADEVI 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584769 MR REMADEVI STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-005/55
(Clappana) 		1613008002NRG24110420230006358 13/04/2023 SINDU 1613008002WL000317 SINDU 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584792 MRS SINDHU DEVADAS STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-005/56
(Clappana) 		1613008002NRG24110420230006359 13/04/2023 JAGADAMMA GOPI 1613008002WL000317 JAGADAMMA GOPI 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584794 MRS JAGADAMMA GOPI STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-005/56
(Clappana) 		1613008002NRG24110420230006360 13/04/2023 USHA 1613008002WL000317 USHA 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584767 MRS USHA STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-005/568
(Clappana) 		1613008002NRG24110420230006361 13/04/2023 SUBAIDHA ABDULSALAM 1613008002WL000317 SUBAIDHA ABDULSALAM 00415 SBIN0070617 1332 1332 Processed 19/05/2023 1690584823 MRS SUBAIDHA ABDULSALAM STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-005/58
(Clappana) 		1613008002NRG24110420230006362 13/04/2023 INDIRABHAI SASI 1613008002WL000317 INDIRABHAI SASI 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584796 MRS INDIRABHAI SASI STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-005/58
(Clappana) 		1613008002NRG24110420230006363 13/04/2023 RENJU R 1613008002WL000317 RENJU R 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584770 MRS RENJU R STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-005/60
(Clappana) 		1613008002NRG24110420230006364 13/04/2023 GOURIKUTTY PRASAD 1613008002WL000317 GOURIKUTTY PRASAD 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584795 MRS GOURIKUTTY PRASAD STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-005/62
(Clappana) 		1613008002NRG24110420230006365 13/04/2023 AISHA BEEVI 1613008002WL000317 AISHA BEEVI 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584828 MRS AISHA BEEVI ABDULLAKUTTY STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-005/63
(Clappana) 		1613008002NRG24110420230006366 13/04/2023 SARASAMMA KOCHUNANU 1613008002WL000317 SARASAMMA KOCHUNANU 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584815 MRS SARASAMMA KOCHUNANU STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-005/66
(Clappana) 		1613008002NRG24110420230006367 13/04/2023 RADHAMMA RADHAMMA 1613008002WL000317 RADHAMMA RADHAMMA 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690584821 MRS RADHAMMA RADHAMMA STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-005/71
(Clappana) 		1613008002NRG24110420230006368 13/04/2023 LATHA BABU 1613008002WL000317 LATHA BABU 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584804 MRS LATHA BABU STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-005/72
(Clappana) 		1613008002NRG24110420230006369 13/04/2023 CHANDRIKA D 1613008002WL000317 CHANDRIKA D 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584751 MRS CHANDRIKA D STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-005/74
(Clappana) 		1613008002NRG24110420230006370 13/04/2023 RATNAMMA 1613008002WL000317 RATNAMMA 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584820 MRS RATNAMMA SREENIVASAN STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-005/75
(Clappana) 		1613008002NRG24110420230006371 13/04/2023 SHEEJA VISWANATHAN 1613008002WL000317 SHEEJA VISWANATHAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584831 MRS SHEEJA VISWANATHAN STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-005/77
(Clappana) 		1613008002NRG24110420230006372 13/04/2023 MANIYAMMA BHASURANGAN 1613008002WL000317 MANIYAMMA BHASURANGAN 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690584752 MRS MANIYAMMA BHASURANGAN STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-005/79
(Clappana) 		1613008002NRG24110420230006373 13/04/2023 SUHRA THAHA 1613008002WL000317 SUHRA THAHA 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584827 MRS SUHRA THAHA STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-002-005/80
(Clappana) 		1613008002NRG24110420230006374 13/04/2023 BHARGAVI GOPALAN 1613008002WL000317 BHARGAVI GOPALAN 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690584819 MR BHARGAVI GOPALAN STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-002-005/86
(Clappana) 		1613008002NRG24110420230006375 13/04/2023 CHANDRAMATHY AMMA 1613008002WL000317 CHANDRAMATHY AMMA 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584814 MRS CHANDRAMATHY AMMA STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-002-005/89
(Clappana) 		1613008002NRG24110420230006377 13/04/2023 JAGADAMMA JAYADEVAN 1613008002WL000317 JAGADAMMA JAYADEVAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584800 MRS JAGADAMMA JAYADEVAN STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-002-005/89
(Clappana) 		1613008002NRG24110420230006376 13/04/2023 LATHA JAYADEVAN 1613008002WL000317 LATHA JAYADEVAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584799 MRS LATHA JAYADEVAN STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-002-005/90
(Clappana) 		1613008002NRG24110420230006378 13/04/2023 OMANA ASHOKAN 1613008002WL000317 OMANA ASHOKAN 00415 SBIN0070617 999 999 Processed 19/05/2023 1690584806 OMANA A HDFC BANK LTD(607152)
76 Oachira KL-13-008-002-005/91
(Clappana) 		1613008002NRG24110420230006379 13/04/2023 USHA HARILAL 1613008002WL000317 USHA HARILAL 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584798 USHA H HDFC BANK LTD(607152)
77 Oachira KL-13-008-002-005/92
(Clappana) 		1613008002NRG24110420230006380 13/04/2023 LALITHAKUMARI GANGADHARAN 1613008002WL000317 LALITHAKUMARI GANGADHARAN 00415 SBIN0070617 1332 1332 Processed 19/05/2023 1690584801 MRS LALITHAKUMARI GANGADHARAN STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-002-005/96
(Clappana) 		1613008002NRG24110420230006381 13/04/2023 JAMEELA MUHAMMEDKUNJU 1613008002WL000317 JAMEELA MUHAMMEDKUNJU 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690584802 MRS JAMEELA MOHAMMEDKUNJU STATE BANK OF INDIA(508548)
79 Oachira KL-13-008-002-005/97
(Clappana) 		1613008002NRG24110420230006382 13/04/2023 SUMATHY RAVEENDRAN 1613008002WL000317 SUMATHY RAVEENDRAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584810 MRS SUMATHY RAVEENDRAN STATE BANK OF INDIA(508548)
80 Oachira KL-13-008-002-009/1001
(Clappana) 		1613008002NRG24110420230006383 13/04/2023 JAYA SASIKUMAR 1613008002WL000317 JAYA SASIKUMAR 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584826 MRS JAYA SASIKUMAR STATE BANK OF INDIA(508548)
81 Oachira KL-13-008-002-009/3385
(Clappana) 		1613008002NRG24110420230006384 13/04/2023 RADHAMANI 1613008002WL000317 RADHAMANI 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584762 MRS RADHAMANI T STATE BANK OF INDIA(508548)
SubTotal 131535 131535
Total 144522 144522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_130423APB_FTO_32624 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008002_130423APB_FTO_32624 Canara Bank CNRB0002320 KAYAMKULAM 1998
3 Oachira KL1613008002_130423APB_FTO_32624 Canara Bank CNRB0003583 OACHIRA 6660
4 Oachira KL1613008002_130423APB_FTO_32624 Indian Bank IDIB000V048 VAVVAKKAVU 1665
5 Oachira KL1613008002_130423APB_FTO_32624 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 666
6 Oachira KL1613008002_130423APB_FTO_32624 State Bank Of India SBIN0070617 CLAPPANA 131535

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