Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:31:22 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_301023APB_FTO_647940
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) 		1613008002NRG24301020231335918 30/10/2023 SIVASANKARAKURUP 1613008002WL056502 SIVASANKARAKURUP 00048 BKID0008471 666 666 Processed 27/11/2023 8022627512 SIVASANKARAKURUP BANK OF INDIA(508505)
SubTotal 666 666
2 Oachira KL-13-008-002-005/5171
(Clappana) 		1613008002NRG24301020231335927 30/10/2023 RAJANI O 1613008002WL056502 RAJANI O 00078 CNRB0002320 333 333 Rejected 27/11/2023 8022627435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
3 Oachira KL-13-008-002-005/2594
(Clappana) 		1613008002NRG24301020231335899 30/10/2023 LALITHA 1613008002WL056502 LALITHA 00078 CNRB0003583 666 666 Processed 27/11/2023 8022627438 LALITHA CANARA BANK(508532)
4 Oachira KL-13-008-002-005/5057
(Clappana) 		1613008002NRG24301020231335924 30/10/2023 MANJU 1613008002WL056502 MANJU 00078 CNRB0003583 333 333 Processed 27/11/2023 8022627436 MANJU DHANALAXMI BANK(607239)
5 Oachira KL-13-008-002-005/5199
(Clappana) 		1613008002NRG24301020231335929 30/10/2023 SUBHA K 1613008002WL056502 SUBHA K 00078 CNRB0003583 333 333 Processed 27/11/2023 8022627434 SUBHA K CANARA BANK(508532)
6 Oachira KL-13-008-002-009/4622
(Clappana) 		1613008002NRG24301020231335958 30/10/2023 BACHENDRY C 1613008002WL056502 BACHENDRY C 00078 CNRB0003583 666 666 Processed 27/11/2023 8022627437 BACHENDRY C CANARA BANK(508532)
SubTotal 1998 1998
7 Oachira KL-13-008-002-009/4693
(Clappana) 		1613008002NRG24301020231335959 30/10/2023 KRISHNAN 1613008002WL056502 KRISHNAN 00176 IDIB000V048 333 333 Processed 27/11/2023 8022627447 Mr. Krishnan INDIAN BANK(607105)
SubTotal 333 333
8 Oachira KL-13-008-002-005/5197
(Clappana) 		1613008002NRG24301020231335928 30/10/2023 SAJITHA 1613008002WL056502 SAJITHA 00354 PUNB0750100 666 666 Processed 27/11/2023 8022627511 MRS SAJITHA S STATE BANK OF INDIA(508548)
SubTotal 666 666
9 Oachira KL-13-008-002-005/5138
(Clappana) 		1613008002NRG24301020231335926 30/10/2023 SARITHA V 1613008002WL056502 SARITHA V 00409 SIBL0000145 666 666 Processed 27/11/2023 8022627433 SARITHA V SOUTH INDIAN BANK(607167)
SubTotal 666 666
10 Oachira KL-13-008-002-005/100
(Clappana) 		1613008002NRG24301020231335880 30/10/2023 SHAHIDA NADEER 1613008002WL056502 SHAHIDA NADEER 00415 SBIN0070617 333 333 Processed 27/11/2023 8022627465 MRS SHAHIDA NADEER STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-005/102
(Clappana) 		1613008002NRG24301020231335881 30/10/2023 RAMANI SREEKUMAR 1613008002WL056502 RAMANI SREEKUMAR 00415 SBIN0070617 333 333 Processed 27/11/2023 8022627462 MRS RAMANI SREEKUMAR STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-005/104
(Clappana) 		1613008002NRG24301020231335882 30/10/2023 AMMINI AMMA 1613008002WL056502 AMMINI AMMA 00415 SBIN0070617 333 333 Processed 27/11/2023 8022627448 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-005/105
(Clappana) 		1613008002NRG24301020231335883 30/10/2023 RAMANYAMMA 1613008002WL056502 RAMANYAMMA 00415 SBIN0070617 333 333 Processed 27/11/2023 8022627443 MRS REMANIYAMMA B STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-005/106
(Clappana) 		1613008002NRG24301020231335884 30/10/2023 JAYA LEKSHMI 1613008002WL056502 JAYA LEKSHMI 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627499 MRS JAYALEKSHMI STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-005/107
(Clappana) 		1613008002NRG24301020231335885 30/10/2023 OMANA VASUDEVAN 1613008002WL056502 OMANA VASUDEVAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627498 MRS OMANA VASUDEVAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-005/108
(Clappana) 		1613008002NRG24301020231335886 30/10/2023 SARASA KUMARI S 1613008002WL056502 SARASA KUMARI S 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627468 MRS SARASA KUMARI S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-005/1109
(Clappana) 		1613008002NRG24301020231335887 30/10/2023 PRASANNA UTHAMAN 1613008002WL056502 PRASANNA UTHAMAN 00415 SBIN0070617 333 333 Processed 27/11/2023 8022627469 PRASANNA CANARA BANK(508532)
18 Oachira KL-13-008-002-005/1258
(Clappana) 		1613008002NRG24301020231335888 30/10/2023 ROHINI RAVI 1613008002WL056502 ROHINI RAVI 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627449 MRS ROHINI RAVI STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-005/1262
(Clappana) 		1613008002NRG24301020231335889 30/10/2023 SEETHALEKSHMI BABU 1613008002WL056502 SEETHALEKSHMI BABU 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627450 MRS SEETHALEKSHMI BABU STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-005/1577
(Clappana) 		1613008002NRG24301020231335890 30/10/2023 LEELA 1613008002WL056502 LEELA 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627470 MRS LEELA S STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-005/1578
(Clappana) 		1613008002NRG24301020231335891 30/10/2023 SHAHUBANATH KUNJUMON 1613008002WL056502 SHAHUBANATH KUNJUMON 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627444 SHAHUBANATH CANARA BANK(508532)
22 Oachira KL-13-008-002-005/1591
(Clappana) 		1613008002NRG24301020231335892 30/10/2023 SANTHAMMA ANANDAN 1613008002WL056502 SANTHAMMA ANANDAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627502 Mrs. Mrs SANTHAMMA INDIAN BANK(607105)
23 Oachira KL-13-008-002-005/1652
(Clappana) 		1613008002NRG24301020231335893 30/10/2023 PRASANNA K K 1613008002WL056502 PRASANNA K K 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627471 MRS PRASANNA K K STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-005/1708
(Clappana) 		1613008002NRG24301020231335894 30/10/2023 RADHA GOPI 1613008002WL056502 RADHA GOPI 00415 SBIN0070617 333 333 Processed 27/11/2023 8022627472 MRS RADHA GOPI STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-005/1710
(Clappana) 		1613008002NRG24301020231335895 30/10/2023 PRIYA KUMARI 1613008002WL056502 PRIYA KUMARI 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627507 MRS PRIYA KUMARI STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-005/2235
(Clappana) 		1613008002NRG24301020231335896 30/10/2023 SUNITHA 1613008002WL056502 SUNITHA 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627466 MRS SUNITHA O STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-005/2276
(Clappana) 		1613008002NRG24301020231335897 30/10/2023 SUBEENA ERSHATH 1613008002WL056502 SUBEENA ERSHATH 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627473 MRS SUBEENA I STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-005/2303
(Clappana) 		1613008002NRG24301020231335898 30/10/2023 SAJITHA SASI 1613008002WL056502 SAJITHA SASI 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627474 MRS SAJITHA SASI STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-005/2597
(Clappana) 		1613008002NRG24301020231335900 30/10/2023 SUNITHA.B 1613008002WL056502 SUNITHA.B 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627475 MRS SUNITHA B STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-005/2599
(Clappana) 		1613008002NRG24301020231335901 30/10/2023 VASANTHY.R 1613008002WL056502 VASANTHY.R 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627476 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-002-005/2872
(Clappana) 		1613008002NRG24301020231335902 30/10/2023 ARAVINDAKSHAN PILLAI 1613008002WL056502 ARAVINDAKSHAN PILLAI 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627503 MR ARAVINDAKSHNAPILLAI P STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-005/3194
(Clappana) 		1613008002NRG24301020231335903 30/10/2023 USHA KUMARI 1613008002WL056502 USHA KUMARI 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627477 MRS USHAKUMARI WIFE OF RAGHUNATHA KURUP STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-005/3357
(Clappana) 		1613008002NRG24301020231335904 30/10/2023 SUBHADRAMMA KRISHNAKURUP 1613008002WL056502 SUBHADRAMMA KRISHNAKURUP 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627478 SUBHADRAMMA DHANALAXMI BANK(607239)
34 Oachira KL-13-008-002-005/35
(Clappana) 		1613008002NRG24301020231335905 30/10/2023 VASANTHI VASUDEVAN 1613008002WL056502 VASANTHI VASUDEVAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627479 MRS VASANTHI VASUDEVAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-005/3521
(Clappana) 		1613008002NRG24301020231335906 30/10/2023 SUJA 1613008002WL056502 SUJA 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627508 MRS SUJA STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-005/36
(Clappana) 		1613008002NRG24301020231335907 30/10/2023 THANKAMMA SUKUMARAN 1613008002WL056502 THANKAMMA SUKUMARAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627467 MRS THANKAMMA SUKUMARAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-005/3749
(Clappana) 		1613008002NRG24301020231335908 30/10/2023 JANAKI 1613008002WL056502 JANAKI 00415 SBIN0070617 333 333 Processed 27/11/2023 8022627451 MRS JANAKI VASUDEVAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-005/3865
(Clappana) 		1613008002NRG24301020231335909 30/10/2023 SREELATHA 1613008002WL056502 SREELATHA 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627463 SREELATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-002-005/3943
(Clappana) 		1613008002NRG24301020231335910 30/10/2023 SINDHU.R 1613008002WL056502 SINDHU.R 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627509 MRS SINDHU R STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-005/3980-A
(Clappana) 		1613008002NRG24301020231335911 30/10/2023 Sheeja 1613008002WL056502 Sheeja 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627510 MR SHEEJA P STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-005/40
(Clappana) 		1613008002NRG24301020231335912 30/10/2023 KAMALASINI K 1613008002WL056502 KAMALASINI K 00415 SBIN0070617 333 333 Processed 27/11/2023 8022627439 MRS KAMALASINI K STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-005/4011
(Clappana) 		1613008002NRG24301020231335913 30/10/2023 SINDHU 1613008002WL056502 SINDHU 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627445 MISS SINDHU SINDHU STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-005/41
(Clappana) 		1613008002NRG24301020231335914 30/10/2023 LALITAHA K 1613008002WL056502 LALITAHA K 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627440 MRS LALITAHA K STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-005/4189
(Clappana) 		1613008002NRG24301020231335915 30/10/2023 NASEEMA 1613008002WL056502 NASEEMA 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627446 MRS NAZEEMA NAZEEMA STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-005/42
(Clappana) 		1613008002NRG24301020231335916 30/10/2023 VIJAYAMMA 1613008002WL056502 VIJAYAMMA 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627460 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-005/43
(Clappana) 		1613008002NRG24301020231335917 30/10/2023 CHANDRA BABU R 1613008002WL056502 CHANDRA BABU R 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627495 MR CHANDRA BABU R STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-005/44
(Clappana) 		1613008002NRG24301020231335919 30/10/2023 OMANA GOPALAKRISHNAN 1613008002WL056502 OMANA GOPALAKRISHNAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627500 MRS OMANA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-005/46
(Clappana) 		1613008002NRG24301020231335920 30/10/2023 AMMINI MATHU 1613008002WL056502 AMMINI MATHU 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627459 MRS AMMINI MATHU STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-005/47
(Clappana) 		1613008002NRG24301020231335921 30/10/2023 LEELAMMA DEVARAJAN 1613008002WL056502 LEELAMMA DEVARAJAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627480 MRS LEELAMMA DEVARAJAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-005/49
(Clappana) 		1613008002NRG24301020231335922 30/10/2023 GEETHA DAYANANDAN 1613008002WL056502 GEETHA DAYANANDAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627441 MRS GEETHA WO DAYANANDAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-005/4912
(Clappana) 		1613008002NRG24301020231335923 30/10/2023 Tajunisa 1613008002WL056502 Tajunisa 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627505 MS THAJUNIZA R STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-005/51
(Clappana) 		1613008002NRG24301020231335925 30/10/2023 LEELA BHASKARAN 1613008002WL056502 LEELA BHASKARAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627481 MRS LEELA BHASKARAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-005/52
(Clappana) 		1613008002NRG24301020231335930 30/10/2023 RAMAKRISHNAN 1613008002WL056502 RAMAKRISHNAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627452 MR RAMAKRISHNAN KUNJURAMAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-005/52
(Clappana) 		1613008002NRG24301020231335931 30/10/2023 SANKARI RAMAKRISHNAN 1613008002WL056502 SANKARI RAMAKRISHNAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627442 MRS SANKARI RAMAKRISHNAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-005/53
(Clappana) 		1613008002NRG24301020231335932 30/10/2023 RADHAMANI 1613008002WL056502 RADHAMANI 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627482 MRS RADHAMANI RAKRISHNAN STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-005/55
(Clappana) 		1613008002NRG24301020231335933 30/10/2023 SINDU 1613008002WL056502 SINDU 00415 SBIN0070617 333 333 Processed 27/11/2023 8022627464 MRS SINDHU DEVADAS STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-005/568
(Clappana) 		1613008002NRG24301020231335934 30/10/2023 SUBAIDHA ABDULSALAM 1613008002WL056502 SUBAIDHA ABDULSALAM 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627483 MRS SUBAIDHA ABDULSALAM STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-005/62
(Clappana) 		1613008002NRG24301020231335935 30/10/2023 AISHA BEEVI 1613008002WL056502 AISHA BEEVI 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627484 MRS AISHA BEEVI ABDULLAKUTTY STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-005/63
(Clappana) 		1613008002NRG24301020231335936 30/10/2023 SARASAMMA KOCHUNANU 1613008002WL056502 SARASAMMA KOCHUNANU 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627496 MRS SARASAMMA KOCHUNANU STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-005/66
(Clappana) 		1613008002NRG24301020231335937 30/10/2023 RADHAMMA RADHAMMA 1613008002WL056502 RADHAMMA RADHAMMA 00415 SBIN0070617 333 333 Processed 27/11/2023 8022627497 MRS RADHAMMA RADHAMMA STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-005/72
(Clappana) 		1613008002NRG24301020231335938 30/10/2023 CHANDRIKA D 1613008002WL056502 CHANDRIKA D 00415 SBIN0070617 333 333 Processed 27/11/2023 8022627485 MRS CHANDRIKA D STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-005/74
(Clappana) 		1613008002NRG24301020231335939 30/10/2023 RATNAMMA 1613008002WL056502 RATNAMMA 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627486 MRS RATNAMMA SREENIVASAN STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-005/75
(Clappana) 		1613008002NRG24301020231335940 30/10/2023 SHEEJA VISWANATHAN 1613008002WL056502 SHEEJA VISWANATHAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627487 MRS SHEEJA VISWANATHAN STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-005/76
(Clappana) 		1613008002NRG24301020231335941 30/10/2023 NIZA YOUNUS KUNJU 1613008002WL056502 NIZA YOUNUS KUNJU 00415 SBIN0070617 333 333 Processed 27/11/2023 8022627488 MRS NIZA WO YOONUS STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-005/77
(Clappana) 		1613008002NRG24301020231335942 30/10/2023 MANIYAMMA BHASURANGAN 1613008002WL056502 MANIYAMMA BHASURANGAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627489 MRS MANIYAMMA BHASURANGAN STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-005/78
(Clappana) 		1613008002NRG24301020231335943 30/10/2023 SAJIMOL O 1613008002WL056502 SAJIMOL O 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627490 MRS SAJIMOL O STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-005/79
(Clappana) 		1613008002NRG24301020231335944 30/10/2023 SUHRA THAHA 1613008002WL056502 SUHRA THAHA 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627501 MRS SUHRA THAHA STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-005/80
(Clappana) 		1613008002NRG24301020231335945 30/10/2023 BHARGAVI GOPALAN 1613008002WL056502 BHARGAVI GOPALAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627504 MR BHARGAVI GOPALAN STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-005/85
(Clappana) 		1613008002NRG24301020231335946 30/10/2023 JAGADAMMA GOPALAN 1613008002WL056502 JAGADAMMA GOPALAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627461 MRS JAGADAMMA GOPALAN STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-005/86
(Clappana) 		1613008002NRG24301020231335947 30/10/2023 CHANDRAMATHY AMMA 1613008002WL056502 CHANDRAMATHY AMMA 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627491 MRS CHANDRAMATHY AMMA STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-002-005/87
(Clappana) 		1613008002NRG24301020231335948 30/10/2023 NISA 1613008002WL056502 NISA 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627506 Mrs. E. NISA INDIAN BANK(607105)
72 Oachira KL-13-008-002-005/88
(Clappana) 		1613008002NRG24301020231335949 30/10/2023 CHANDRIKA RAMACHANDRAN 1613008002WL056502 CHANDRIKA RAMACHANDRAN 00415 SBIN0070617 333 333 Processed 27/11/2023 8022627453 MRS CHANDRIKA RAMACHANDRAN STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-002-005/89
(Clappana) 		1613008002NRG24301020231335950 30/10/2023 JAGADAMMA JAYADEVAN 1613008002WL056502 JAGADAMMA JAYADEVAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627454 MRS JAGADAMMA JAYADEVAN STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-002-005/91
(Clappana) 		1613008002NRG24301020231335951 30/10/2023 USHA HARILAL 1613008002WL056502 USHA HARILAL 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627455 USHA H HDFC BANK LTD(607152)
75 Oachira KL-13-008-002-005/92
(Clappana) 		1613008002NRG24301020231335952 30/10/2023 LALITHAKUMARI GANGADHARAN 1613008002WL056502 LALITHAKUMARI GANGADHARAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627456 MRS LALITHAKUMARI GANGADHARAN STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-002-005/96
(Clappana) 		1613008002NRG24301020231335953 30/10/2023 JAMEELA MUHAMMEDKUNJU 1613008002WL056502 JAMEELA MUHAMMEDKUNJU 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627457 MRS JAMEELA MOHAMMEDKUNJU STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-002-005/97
(Clappana) 		1613008002NRG24301020231335954 30/10/2023 SUMATHY RAVEENDRAN 1613008002WL056502 SUMATHY RAVEENDRAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627458 MRS SUMATHY RAVEENDRAN STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-002-006/1036
(Clappana) 		1613008002NRG24301020231335955 30/10/2023 LEKSHMI THANKAPPAN 1613008002WL056502 LEKSHMI THANKAPPAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627492 MRS LEKSHMI THANKAPPAN STATE BANK OF INDIA(508548)
79 Oachira KL-13-008-002-009/1001
(Clappana) 		1613008002NRG24301020231335956 30/10/2023 JAYA SASIKUMAR 1613008002WL056502 JAYA SASIKUMAR 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627493 MRS JAYA SASIKUMAR STATE BANK OF INDIA(508548)
80 Oachira KL-13-008-002-009/3385
(Clappana) 		1613008002NRG24301020231335957 30/10/2023 RADHAMANI 1613008002WL056502 RADHAMANI 00415 SBIN0070617 666 666 Processed 27/11/2023 8022627494 MRS RADHAMANI T STATE BANK OF INDIA(508548)
SubTotal 42957 42957
Total 47619 47619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_301023APB_FTO_647940 Bank of India BKID0008471 OACHIRA 666
2 Oachira KL1613008002_301023APB_FTO_647940 Canara Bank CNRB0002320 KAYAMKULAM 333
3 Oachira KL1613008002_301023APB_FTO_647940 Canara Bank CNRB0003583 OACHIRA 1998
4 Oachira KL1613008002_301023APB_FTO_647940 Indian Bank IDIB000V048 VAVVAKKAVU 333
5 Oachira KL1613008002_301023APB_FTO_647940 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 666
6 Oachira KL1613008002_301023APB_FTO_647940 South Indian Bank SIBL0000145 AMBALAPUZHA 666
7 Oachira KL1613008002_301023APB_FTO_647940 State Bank Of India SBIN0070617 CLAPPANA 42957

Download In Excel