Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:28:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_090523APB_FTO_78223
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) 		1613008002NRG24050520230123545 09/05/2023 SHEEBA 1613008002WL004939 SHEEBA 00078 CNRB0003583 1998 1998 Rejected 24/05/2023 1818446185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Oachira KL-13-008-002-001/4390
(Clappana) 		1613008002NRG24050520230123551 09/05/2023 AMMINI 1613008002WL004939 AMMINI 00078 CNRB0003583 999 999 Processed 24/05/2023 1818446184 AMMINI D CANARA BANK(508532)
3 Oachira KL-13-008-002-001/5019
(Clappana) 		1613008002NRG24050520230123562 09/05/2023 GEETHA 1613008002WL004939 GEETHA 00078 CNRB0003583 1998 1998 Processed 24/05/2023 1818446186 Mr. G UNNIKRISHNAN INDIAN BANK(607105)
SubTotal 4995 4995
4 Oachira KL-13-008-002-002/3914
(Clappana) 		1613008002NRG24050520230123566 09/05/2023 Jayakumari 1613008002WL004939 Jayakumari 00089 CBIN0282613 666 666 Processed 24/05/2023 1818446183 Mrs. JAYAKUMARI A CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
5 Oachira KL-13-008-002-001/4934
(Clappana) 		1613008002NRG24050520230123558 09/05/2023 SAVITHA T 1613008002WL004939 SAVITHA T 00415 SBIN0070282 1665 1665 Processed 24/05/2023 1818446192 MRS SAVITHA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Oachira KL-13-008-002-001/1295
(Clappana) 		1613008002NRG24050520230123445 09/05/2023 LATHA G 1613008002WL004939 LATHA G 00415 SBIN0070617 1998 1998 Rejected 24/05/2023 1818446208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Oachira KL-13-008-002-001/1296
(Clappana) 		1613008002NRG24050520230123446 09/05/2023 SARASAMMA DHARMAPUTHRAN 1613008002WL004939 SARASAMMA DHARMAPUTHRAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446243 MRS SARASAMMA DHARMAPUTHRAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-001/1298
(Clappana) 		1613008002NRG24050520230123447 09/05/2023 SUSEELA D 1613008002WL004939 SUSEELA D 00415 SBIN0070617 1998 1998 Rejected 24/05/2023 1818446244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Oachira KL-13-008-002-001/1300
(Clappana) 		1613008002NRG24050520230123448 09/05/2023 SARASWATHI S 1613008002WL004939 SARASWATHI S 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446287 MRS SARASWATHI S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-001/1302
(Clappana) 		1613008002NRG24050520230123449 09/05/2023 BABY 1613008002WL004939 BABY 00415 SBIN0070617 999 999 Processed 24/05/2023 1818446245 MRS BABY CHANDRANANDAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-001/1306
(Clappana) 		1613008002NRG24050520230123450 09/05/2023 THANKAMMA T 1613008002WL004939 THANKAMMA T 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446195 MRS THANKAMMA T STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-001/1307
(Clappana) 		1613008002NRG24050520230123451 09/05/2023 LEELA A 1613008002WL004939 LEELA A 00415 SBIN0070617 333 333 Processed 25/05/2023 1818446211 LEELA A INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-002-001/1308
(Clappana) 		1613008002NRG24050520230123452 09/05/2023 SUNITHA B 1613008002WL004939 SUNITHA B 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446187 MRS SUNITHAB SUNITHAB STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-001/1309
(Clappana) 		1613008002NRG24050520230123453 09/05/2023 OMANA VELAYUDHAN 1613008002WL004939 OMANA VELAYUDHAN 00415 SBIN0070617 333 333 Processed 24/05/2023 1818446212 MRS OMANA VELAYUDHAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-001/1317
(Clappana) 		1613008002NRG24050520230123454 09/05/2023 SINDHU UDAYAKUMAR 1613008002WL004939 SINDHU UDAYAKUMAR 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818446280 MRS SINDHU UDAYAKUMAR STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-001/1318
(Clappana) 		1613008002NRG24050520230123455 09/05/2023 REMA L 1613008002WL004939 REMA L 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446196 MRS REMA L STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-001/1319
(Clappana) 		1613008002NRG24050520230123456 09/05/2023 MAHILAMANI.S MAHILAMANI. 1613008002WL004939 MAHILAMANI.S MAHILAMANI. 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818446197 MRS MAHILAMANIS MAHILAMANIS STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-001/1323
(Clappana) 		1613008002NRG24050520230123457 09/05/2023 LEKSHMI KUTTY SOMAN 1613008002WL004939 LEKSHMI KUTTY SOMAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446246 MRS LEKSHMI KUTTY SOMAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-001/1326
(Clappana) 		1613008002NRG24050520230123458 09/05/2023 KANAKAMMA M 1613008002WL004939 KANAKAMMA M 00415 SBIN0070617 999 999 Processed 24/05/2023 1818446206 MRS KANAKAMMA M STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-001/1327
(Clappana) 		1613008002NRG24050520230123459 09/05/2023 PADMAKUMARI PADMANABHAN 1613008002WL004939 PADMAKUMARI PADMANABHAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446232 MRS PATHMAKUMARIP STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-001/1328
(Clappana) 		1613008002NRG24050520230123460 09/05/2023 SUDARSANA PUSHPAKUMAR 1613008002WL004939 SUDARSANA PUSHPAKUMAR 00415 SBIN0070617 1665 1665 Processed 25/05/2023 1818446278 SUDARSANA PUSHPAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-002-001/1329
(Clappana) 		1613008002NRG24050520230123461 09/05/2023 SUBHADRA KRISHNAN KUTTY 1613008002WL004939 SUBHADRA KRISHNAN KUTTY 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446247 MRS SUBHADRA KRISHNAN KUTTY STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-001/1330
(Clappana) 		1613008002NRG24050520230123462 09/05/2023 USHA SOMARAJAN 1613008002WL004939 USHA SOMARAJAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446279 MRS USHA SOMARAJAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-001/1331
(Clappana) 		1613008002NRG24050520230123463 09/05/2023 SUSHEELA P 1613008002WL004939 SUSHEELA P 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446282 MRS SUSHEELA P STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-001/1332
(Clappana) 		1613008002NRG24050520230123464 09/05/2023 RETNAKUMARY SIVANANDAN 1613008002WL004939 RETNAKUMARY SIVANANDAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446248 MRS RETNAKUMARY SIVANANDAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-001/1333
(Clappana) 		1613008002NRG24050520230123465 09/05/2023 LALITHA B 1613008002WL004939 LALITHA B 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446198 MR LALITHA B STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-001/1336
(Clappana) 		1613008002NRG24050520230123466 09/05/2023 SATHY SANTHOSHKUMAR 1613008002WL004939 SATHY SANTHOSHKUMAR 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818446249 MRS SATHY SANTHOSHKUMAR STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-001/1341
(Clappana) 		1613008002NRG24050520230123467 09/05/2023 CATHARIN JOHN 1613008002WL004939 CATHARIN JOHN 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818446281 MRS CATHARIN JOHN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-001/1342
(Clappana) 		1613008002NRG24050520230123468 09/05/2023 SANTHAMMA E 1613008002WL004939 SANTHAMMA E 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446213 MRS SANTHAMMA E STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-001/1343
(Clappana) 		1613008002NRG24050520230123469 09/05/2023 ANITHA N 1613008002WL004939 ANITHA N 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446250 MR MOHANDAS MOHANDAS STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-001/1344
(Clappana) 		1613008002NRG24050520230123470 09/05/2023 OMANA K V 1613008002WL004939 OMANA K V 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446251 MS OMANA K V STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-001/1345
(Clappana) 		1613008002NRG24050520230123471 09/05/2023 PONNAMMA 1613008002WL004939 PONNAMMA 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446214 MRS PONNAMMA SREEDHARAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-001/1346
(Clappana) 		1613008002NRG24050520230123472 09/05/2023 PANCHAMI SOMAN 1613008002WL004939 PANCHAMI SOMAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446239 MRS PANCHAMI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-001/1347
(Clappana) 		1613008002NRG24050520230123473 09/05/2023 JAGADAMMA J 1613008002WL004939 JAGADAMMA J 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446199 MRS JAGADAMMA J STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-001/1352
(Clappana) 		1613008002NRG24050520230123474 09/05/2023 JAINAMMA FERNANDEZ 1613008002WL004939 JAINAMMA FERNANDEZ 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818446252 JAINAMMA W/O THOMAS PUNJAB NATIONAL BANK(508568)
36 Oachira KL-13-008-002-001/1355
(Clappana) 		1613008002NRG24050520230123476 09/05/2023 RAMADEVI RAMESAN 1613008002WL004939 RAMADEVI RAMESAN 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818446234 MRS REMADEVI RAMESAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-001/1357
(Clappana) 		1613008002NRG24050520230123478 09/05/2023 SINDHU S 1613008002WL004939 SINDHU S 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446215 MRS SINDHU S STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-001/1358
(Clappana) 		1613008002NRG24050520230123479 09/05/2023 VIJAYAMMA RAJU 1613008002WL004939 VIJAYAMMA RAJU 00415 SBIN0070617 666 666 Processed 24/05/2023 1818446253 MRS VIJAYAMMA RAJU STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-001/1361
(Clappana) 		1613008002NRG24050520230123480 09/05/2023 PONNAMMA PANKAJAKSHAN 1613008002WL004939 PONNAMMA PANKAJAKSHAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446254 MRS PONNAMMA PANKAJAKSHAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-001/1364
(Clappana) 		1613008002NRG24050520230123481 09/05/2023 RADHA M 1613008002WL004939 RADHA M 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446200 MRS RADHA M STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-001/1365
(Clappana) 		1613008002NRG24050520230123482 09/05/2023 PRASANNA SANKARAN 1613008002WL004939 PRASANNA SANKARAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446216 MRS PRASANNA SANKARAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-001/1367
(Clappana) 		1613008002NRG24050520230123483 09/05/2023 LATHA R 1613008002WL004939 LATHA R 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446255 MRS LATHA R STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-001/1373
(Clappana) 		1613008002NRG24050520230123484 09/05/2023 SUBHASHINI MOHANAN 1613008002WL004939 SUBHASHINI MOHANAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446238 MRS SUBHASHINI MOHANAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-001/1374
(Clappana) 		1613008002NRG24050520230123485 09/05/2023 MAHILAMANI SAURABHAN 1613008002WL004939 MAHILAMANI SAURABHAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446217 MRS MAHILAMANI SAURABHAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-001/1376
(Clappana) 		1613008002NRG24050520230123486 09/05/2023 MANIYAMMA BHASKARAN 1613008002WL004939 MANIYAMMA BHASKARAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446218 MRS MANIYAMMA BHASKARAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-001/1377
(Clappana) 		1613008002NRG24050520230123487 09/05/2023 SATHYAMMA SIVANANDAN 1613008002WL004939 SATHYAMMA SIVANANDAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446256 MRS SATHIYAMMA SIVANANDAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-001/1378
(Clappana) 		1613008002NRG24050520230123488 09/05/2023 RADHA KITTAN 1613008002WL004939 RADHA KITTAN 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818446257 MRS RADHA KITTAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-001/1379
(Clappana) 		1613008002NRG24050520230123489 09/05/2023 SARASAMMA JOSEPH PETER 1613008002WL004939 SARASAMMA JOSEPH PETER 00415 SBIN0070617 1332 1332 Processed 25/05/2023 1818446219 SARASAMMA JOSEPH PETER INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-002-001/1380
(Clappana) 		1613008002NRG24050520230123490 09/05/2023 PUSHPAVENI JAYAPRAKASH 1613008002WL004939 PUSHPAVENI JAYAPRAKASH 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446220 MRS PUSHPAVENI JAYAPRAKASH STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-001/1384
(Clappana) 		1613008002NRG24050520230123491 09/05/2023 LAILA KUNJUMON 1613008002WL004939 LAILA KUNJUMON 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446221 MRS LAILA KUNJUMON STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-001/1390
(Clappana) 		1613008002NRG24050520230123492 09/05/2023 USHA SAROJINI 1613008002WL004939 USHA SAROJINI 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446286 MRS USHA SAROJINI STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-001/1391
(Clappana) 		1613008002NRG24050520230123493 09/05/2023 KRISHNAMMA SURESH 1613008002WL004939 KRISHNAMMA SURESH 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446222 MRS KRISHNAMMA SURESH STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-001/1392
(Clappana) 		1613008002NRG24050520230123494 09/05/2023 SAROJINI N 1613008002WL004939 SAROJINI N 00415 SBIN0070617 666 666 Processed 24/05/2023 1818446201 MRS SAROJINI N STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-001/1394
(Clappana) 		1613008002NRG24050520230123495 09/05/2023 GEETHA SARASAMMA 1613008002WL004939 GEETHA SARASAMMA 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818446223 MRS GEETHA SARASAMMA STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-001/1395
(Clappana) 		1613008002NRG24050520230123496 09/05/2023 PRABHA RISHEENDRAN 1613008002WL004939 PRABHA RISHEENDRAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446233 MRS PRABHA RISHEENDRAN STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-001/1398
(Clappana) 		1613008002NRG24050520230123497 09/05/2023 SUSEELA RAMANAN 1613008002WL004939 SUSEELA RAMANAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446224 MRS SUSEELA RAMANAN STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-001/1400
(Clappana) 		1613008002NRG24050520230123498 09/05/2023 KARTHIKA BHAI UTHAMAN 1613008002WL004939 KARTHIKA BHAI UTHAMAN 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1818446237 KARTHIKA BHAI UTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Oachira KL-13-008-002-001/1402
(Clappana) 		1613008002NRG24050520230123499 09/05/2023 MINI SURESH 1613008002WL004939 MINI SURESH 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1818446258 MINI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
59 Oachira KL-13-008-002-001/1403
(Clappana) 		1613008002NRG24050520230123500 09/05/2023 SUSMATHY T R 1613008002WL004939 SUSMATHY T R 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446202 MRS SUSMATHY T R STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-001/1404
(Clappana) 		1613008002NRG24050520230123501 09/05/2023 CHELLAMMA THANKAPPAN 1613008002WL004939 CHELLAMMA THANKAPPAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446225 MRS CHELLAMMA THANKAPPAN STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-001/1405
(Clappana) 		1613008002NRG24050520230123502 09/05/2023 PADMAVALLY DAYANANDAN 1613008002WL004939 PADMAVALLY DAYANANDAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446226 MRS PADMAVALLY DAYANANDAN STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-001/1406
(Clappana) 		1613008002NRG24050520230123503 09/05/2023 PODIYAMMA BHASKARAN 1613008002WL004939 PODIYAMMA BHASKARAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446227 MRS PODIYAMMA BHASKARAN STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-001/1408
(Clappana) 		1613008002NRG24050520230123504 09/05/2023 PREMA SHAJI 1613008002WL004939 PREMA SHAJI 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818446259 MRS PREMA SHAJI STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-001/1409
(Clappana) 		1613008002NRG24050520230123505 09/05/2023 REMA BHADRAN 1613008002WL004939 REMA BHADRAN 00415 SBIN0070617 999 999 Processed 24/05/2023 1818446228 MRS REMA BHADRAN STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-001/1410
(Clappana) 		1613008002NRG24050520230123506 09/05/2023 SARASUDEVI P M 1613008002WL004939 SARASUDEVI P M 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818446229 SARASUDEVI B HDFC BANK LTD(607152)
66 Oachira KL-13-008-002-001/1412
(Clappana) 		1613008002NRG24050520230123507 09/05/2023 LEKHA SOURABHAN 1613008002WL004939 LEKHA SOURABHAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446242 MRS LEKHA SOURABHAN STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-001/1456
(Clappana) 		1613008002NRG24050520230123508 09/05/2023 KUNJUMOL S 1613008002WL004939 KUNJUMOL S 00415 SBIN0070617 666 666 Processed 24/05/2023 1818446236 MRS KUNJUMOL S STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-001/1457
(Clappana) 		1613008002NRG24050520230123509 09/05/2023 SARASWATHY SREEDHARAN 1613008002WL004939 SARASWATHY SREEDHARAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446235 MRS SARASWATHY SREEDHARAN STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-001/1460
(Clappana) 		1613008002NRG24050520230123510 09/05/2023 SANTHAMMA 1613008002WL004939 SANTHAMMA 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446283 MRS SANTHAMMA BHASKARAN STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-001/1525
(Clappana) 		1613008002NRG24050520230123512 09/05/2023 USHA T 1613008002WL004939 USHA T 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818446260 MRS USHA T STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-002-001/1531
(Clappana) 		1613008002NRG24050520230123513 09/05/2023 THAKAMANI 1613008002WL004939 THAKAMANI 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446205 MRS THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-002-001/1858
(Clappana) 		1613008002NRG24050520230123514 09/05/2023 SULOCHANA N 1613008002WL004939 SULOCHANA N 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446288 MRS SULOCHANA N STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-002-001/1867
(Clappana) 		1613008002NRG24050520230123515 09/05/2023 SARALA J 1613008002WL004939 SARALA J 00415 SBIN0070617 666 666 Processed 24/05/2023 1818446261 MRS SARALA J STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-002-001/1869
(Clappana) 		1613008002NRG24050520230123516 09/05/2023 OMANA 1613008002WL004939 OMANA 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446262 MRS OMANA K STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-002-001/1870
(Clappana) 		1613008002NRG24050520230123517 09/05/2023 VIMALAMMA 1613008002WL004939 VIMALAMMA 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818446203 MRS VINALAMMA L STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-002-001/1878
(Clappana) 		1613008002NRG24050520230123518 09/05/2023 RAJALAKSHMI N 1613008002WL004939 RAJALAKSHMI N 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446189 RAJALEKSHMI BANK OF INDIA(508505)
77 Oachira KL-13-008-002-001/2015
(Clappana) 		1613008002NRG24050520230123519 09/05/2023 PADMINI 1613008002WL004939 PADMINI 00415 SBIN0070617 1665 1665 Processed 25/05/2023 1818446207 PADMINI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Oachira KL-13-008-002-001/2018
(Clappana) 		1613008002NRG24050520230123520 09/05/2023 RAJITHA T 1613008002WL004939 RAJITHA T 00415 SBIN0070617 999 999 Processed 24/05/2023 1818446285 MRS RAJITHA T STATE BANK OF INDIA(508548)
79 Oachira KL-13-008-002-001/2069
(Clappana) 		1613008002NRG24050520230123521 09/05/2023 OMANA RAMANAN 1613008002WL004939 OMANA RAMANAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446241 MRS OMANA STATE BANK OF INDIA(508548)
80 Oachira KL-13-008-002-001/2075
(Clappana) 		1613008002NRG24050520230123522 09/05/2023 SREEJA M 1613008002WL004939 SREEJA M 00415 SBIN0070617 666 666 Processed 24/05/2023 1818446263 MS SREEJA STATE BANK OF INDIA(508548)
81 Oachira KL-13-008-002-001/2078
(Clappana) 		1613008002NRG24050520230123523 09/05/2023 ANURADHA SURESH 1613008002WL004939 ANURADHA SURESH 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446230 MRS ANURADHA SURESH STATE BANK OF INDIA(508548)
82 Oachira KL-13-008-002-001/2078
(Clappana) 		1613008002NRG24050520230123524 09/05/2023 PANCHAMI 1613008002WL004939 PANCHAMI 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446264 MRS PANCHAMI KUTTAPPAN STATE BANK OF INDIA(508548)
83 Oachira KL-13-008-002-001/2199
(Clappana) 		1613008002NRG24050520230123525 09/05/2023 SIVANI SARADA 1613008002WL004939 SIVANI SARADA 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446265 MRS SIVANI STATE BANK OF INDIA(508548)
84 Oachira KL-13-008-002-001/2201
(Clappana) 		1613008002NRG24050520230123526 09/05/2023 JAYA ALBERT 1613008002WL004939 JAYA ALBERT 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818446266 MRS JAYA ALBERT STATE BANK OF INDIA(508548)
85 Oachira KL-13-008-002-001/2206
(Clappana) 		1613008002NRG24050520230123527 09/05/2023 BINU RAVEENDRAN 1613008002WL004939 BINU RAVEENDRAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446267 MS BINU STATE BANK OF INDIA(508548)
86 Oachira KL-13-008-002-001/2428
(Clappana) 		1613008002NRG24050520230123528 09/05/2023 RADHAMANY 1613008002WL004939 RADHAMANY 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446204 MRS RADHAMANY N STATE BANK OF INDIA(508548)
87 Oachira KL-13-008-002-001/2788
(Clappana) 		1613008002NRG24050520230123530 09/05/2023 KUNJUMOL T 1613008002WL004939 KUNJUMOL T 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446268 KUNJUMOL W/O THANKAKUTTAN PUNJAB NATIONAL BANK(508568)
88 Oachira KL-13-008-002-001/2800
(Clappana) 		1613008002NRG24050520230123531 09/05/2023 SHINYAMMA B 1613008002WL004939 SHINYAMMA B 00415 SBIN0070617 333 333 Processed 24/05/2023 1818446269 MRS SHINYAMMA H STATE BANK OF INDIA(508548)
89 Oachira KL-13-008-002-001/2802
(Clappana) 		1613008002NRG24050520230123532 09/05/2023 SOBHA B 1613008002WL004939 SOBHA B 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446270 MRS SOBHA B STATE BANK OF INDIA(508548)
90 Oachira KL-13-008-002-001/2804
(Clappana) 		1613008002NRG24050520230123533 09/05/2023 SHEEJA S 1613008002WL004939 SHEEJA S 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818446271 MRS SHEEJA S STATE BANK OF INDIA(508548)
91 Oachira KL-13-008-002-001/2807
(Clappana) 		1613008002NRG24050520230123534 09/05/2023 MARIYA GOMAS 1613008002WL004939 MARIYA GOMAS 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446231 MRS MARIYA GOMAS STATE BANK OF INDIA(508548)
92 Oachira KL-13-008-002-001/2809
(Clappana) 		1613008002NRG24050520230123535 09/05/2023 PUSHPAVALLY PADMAJAN 1613008002WL004939 PUSHPAVALLY PADMAJAN 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818446240 MRS PUSHPAVALLY PADMAJAN STATE BANK OF INDIA(508548)
93 Oachira KL-13-008-002-001/3004
(Clappana) 		1613008002NRG24050520230123536 09/05/2023 REMANI K 1613008002WL004939 REMANI K 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446272 MRS REMANI K STATE BANK OF INDIA(508548)
94 Oachira KL-13-008-002-001/3005
(Clappana) 		1613008002NRG24050520230123537 09/05/2023 SATHI 1613008002WL004939 SATHI 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818446273 MRS SATHI V K STATE BANK OF INDIA(508548)
95 Oachira KL-13-008-002-001/3162
(Clappana) 		1613008002NRG24050520230123538 09/05/2023 GEETHA PRADEEP 1613008002WL004939 GEETHA PRADEEP 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818446274 MRS GEETHA PRADEEP STATE BANK OF INDIA(508548)
96 Oachira KL-13-008-002-001/3163
(Clappana) 		1613008002NRG24050520230123539 09/05/2023 SUJA L 1613008002WL004939 SUJA L 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446277 MRS SUJA L STATE BANK OF INDIA(508548)
97 Oachira KL-13-008-002-001/3165
(Clappana) 		1613008002NRG24050520230123540 09/05/2023 SUMA S 1613008002WL004939 SUMA S 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446188 MRS SUMAS SUMAS STATE BANK OF INDIA(508548)
98 Oachira KL-13-008-002-001/3189
(Clappana) 		1613008002NRG24050520230123541 09/05/2023 GEETHA 1613008002WL004939 GEETHA 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818446289 MRS GEETHA JOSEPH STATE BANK OF INDIA(508548)
99 Oachira KL-13-008-002-001/3571
(Clappana) 		1613008002NRG24050520230123542 09/05/2023 ZEENATH 1613008002WL004939 ZEENATH 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446275 MRS SEENATH S STATE BANK OF INDIA(508548)
100 Oachira KL-13-008-002-001/3579
(Clappana) 		1613008002NRG24050520230123543 09/05/2023 SHOBHANA KRISHNANKUTTY 1613008002WL004939 SHOBHANA KRISHNANKUTTY 00415 SBIN0070617 666 666 Processed 24/05/2023 1818446296 Mrs. C SOBHANA INDIAN BANK(607105)
101 Oachira KL-13-008-002-001/3631
(Clappana) 		1613008002NRG24050520230123544 09/05/2023 KUSALA C 1613008002WL004939 KUSALA C 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818446276 MRS KUSHALA C STATE BANK OF INDIA(508548)
102 Oachira KL-13-008-002-001/4082
(Clappana) 		1613008002NRG24050520230123546 09/05/2023 Sunitha 1613008002WL004939 Sunitha 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446210 SUNITHA R KERALA GRAMIN BANK(607476)
103 Oachira KL-13-008-002-001/4141
(Clappana) 		1613008002NRG24050520230123548 09/05/2023 Sindhu 1613008002WL004939 Sindhu 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818446292 MRS SINDHU O STATE BANK OF INDIA(508548)
104 Oachira KL-13-008-002-001/4152
(Clappana) 		1613008002NRG24050520230123549 09/05/2023 Lengu 1613008002WL004939 Lengu 00415 SBIN0070617 333 333 Processed 24/05/2023 1818446291 MRS LANCHU B STATE BANK OF INDIA(508548)
105 Oachira KL-13-008-002-001/4186
(Clappana) 		1613008002NRG24050520230123550 09/05/2023 Elisabeth 1613008002WL004939 Elisabeth 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446295 ALIZABATH GONZALVAS CANARA BANK(508532)
106 Oachira KL-13-008-002-001/4545
(Clappana) 		1613008002NRG24050520230123552 09/05/2023 ROSILI 1613008002WL004939 ROSILI 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818446194 MR JOSEPH GOMEZ STATE BANK OF INDIA(508548)
107 Oachira KL-13-008-002-001/4585
(Clappana) 		1613008002NRG24050520230123553 09/05/2023 SREELETHA 1613008002WL004939 SREELETHA 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818446209 MRS SREELETHA R STATE BANK OF INDIA(508548)
108 Oachira KL-13-008-002-001/4745
(Clappana) 		1613008002NRG24050520230123554 09/05/2023 RADHA 1613008002WL004939 RADHA 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446293 MR RADHA CHANDRAN STATE BANK OF INDIA(508548)
109 Oachira KL-13-008-002-001/4794
(Clappana) 		1613008002NRG24050520230123555 09/05/2023 ATHIRA S 1613008002WL004939 ATHIRA S 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446297 MRS ATHIRA S STATE BANK OF INDIA(508548)
110 Oachira KL-13-008-002-001/4851
(Clappana) 		1613008002NRG24050520230123556 09/05/2023 SUMEESHMA S 1613008002WL004939 SUMEESHMA S 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446298 MRS SUMEESHMA STATE BANK OF INDIA(508548)
111 Oachira KL-13-008-002-001/4854
(Clappana) 		1613008002NRG24050520230123557 09/05/2023 VASANTHA R 1613008002WL004939 VASANTHA R 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446294 MRS VASANTHA R STATE BANK OF INDIA(508548)
112 Oachira KL-13-008-002-001/4979
(Clappana) 		1613008002NRG24050520230123560 09/05/2023 ANTU DAS 1613008002WL004939 ANTU DAS 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818446193 MRS ANTUDAS STATE BANK OF INDIA(508548)
113 Oachira KL-13-008-002-001/5217
(Clappana) 		1613008002NRG24050520230123563 09/05/2023 JAYANTHI R 1613008002WL004939 JAYANTHI R 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818446190 MRS JAYANTHI R STATE BANK OF INDIA(508548)
114 Oachira KL-13-008-002-001/5224
(Clappana) 		1613008002NRG24050520230123564 09/05/2023 PADMAVATHY B 1613008002WL004939 PADMAVATHY B 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818446290 RAJU K PUNJAB NATIONAL BANK(508568)
115 Oachira KL-13-008-002-002/3914
(Clappana) 		1613008002NRG24050520230123565 09/05/2023 CHANDRIKA 1613008002WL004939 CHANDRIKA 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818446284 MR CHANDRIKA M STATE BANK OF INDIA(508548)
SubTotal 187812 187812
116 Oachira KL-13-008-002-001/5015
(Clappana) 		1613008002NRG24050520230123561 09/05/2023 BABITHA 1613008002WL004939 BABITHA 00468 UBIN0902772 666 666 Processed 25/05/2023 1818446191 BABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 195804 195804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_090523APB_FTO_78223 Canara Bank CNRB0003583 OACHIRA 4995
2 Oachira KL1613008002_090523APB_FTO_78223 Central Bank of India CBIN0282613 MARUTADI 666
3 Oachira KL1613008002_090523APB_FTO_78223 State Bank Of India SBIN0070282 OACHIRA 1665
4 Oachira KL1613008002_090523APB_FTO_78223 State Bank Of India SBIN0070617 CLAPPANA 187812
5 Oachira KL1613008002_090523APB_FTO_78223 Union Bank of India UBIN0902772 Alappad 666

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