Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:18:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_191122APB_FTO_715696
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-002-015/3843
(Clappana) 		1613008002NRG23181120221113366 19/11/2022 ROHINI 1613008002WL051738 ROHINI 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7200075437 Mrs. K ROHINI INDIAN BANK(607105)
SubTotal 1866 1866
2 Oachira KL-13-008-002-007/330
(Clappana) 		1613008002NRG23181120221113288 19/11/2022 NIRMALA BABU 1613008002WL051738 NIRMALA BABU 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075360 MRS NIRMALA R STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-007/331
(Clappana) 		1613008002NRG23181120221113289 19/11/2022 SUNISHA SUNDARLAL 1613008002WL051738 SUNISHA SUNDARLAL 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200075352 SUNISHA S PUNJAB NATIONAL BANK(508568)
4 Oachira KL-13-008-002-007/335
(Clappana) 		1613008002NRG23181120221113290 19/11/2022 SOBHANA SANKARAN 1613008002WL051738 SOBHANA SANKARAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075415 MRS SOBHANA SANKARAN STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-007/337
(Clappana) 		1613008002NRG23181120221113291 19/11/2022 RETHNAMMAL KARTHIKEYAN 1613008002WL051738 RETHNAMMAL KARTHIKEYAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075442 MRS RETHNAMMAL KARTHIKEYAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/341
(Clappana) 		1613008002NRG23181120221113292 19/11/2022 MANIYAMMA GEETAS 1613008002WL051738 MANIYAMMA GEETAS 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075420 MRS GEETHAS STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/343
(Clappana) 		1613008002NRG23181120221113293 19/11/2022 SASIKALA BHADRADAS 1613008002WL051738 SASIKALA BHADRADAS 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075354 MRS SASIKALA BHADRADAS STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-007/344
(Clappana) 		1613008002NRG23181120221113294 19/11/2022 SUDHARMA S 1613008002WL051738 SUDHARMA S 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200075436 MRS SUDHARMA S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-007/345
(Clappana) 		1613008002NRG23181120221113295 19/11/2022 OMANA S 1613008002WL051738 OMANA S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075438 MRS OMANA S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-007/347
(Clappana) 		1613008002NRG23181120221113296 19/11/2022 AMBILI S 1613008002WL051738 AMBILI S 00415 SBIN0070617 933 933 Processed 14/12/2022 7200075441 MR KISHOR KUMAR S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-007/350
(Clappana) 		1613008002NRG23181120221113297 19/11/2022 SARASA S 1613008002WL051738 SARASA S 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7200075430 SARASA S HDFC BANK LTD(607152)
12 Oachira KL-13-008-002-007/356
(Clappana) 		1613008002NRG23181120221113298 19/11/2022 MINIMOL U 1613008002WL051738 MINIMOL U 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7200075431 MRS MINIMOL STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-007/358
(Clappana) 		1613008002NRG23181120221113299 19/11/2022 BHASURA MOHANAN 1613008002WL051738 BHASURA MOHANAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200075443 MR BHASURA MOHANAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-007/362
(Clappana) 		1613008002NRG23181120221113300 19/11/2022 JASEENTHA A 1613008002WL051738 JASEENTHA A 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075440 JASEENDHA W/O LORANCE FERNANDEZ PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-002-007/363
(Clappana) 		1613008002NRG23181120221113301 19/11/2022 KOMALAVALLY BALACHANDRAN 1613008002WL051738 KOMALAVALLY BALACHANDRAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075356 MRS KOMALAVALLY BALACHANDRAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-007/364
(Clappana) 		1613008002NRG23181120221113302 19/11/2022 SAJITHA JAYAN 1613008002WL051738 SAJITHA JAYAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075367 SAJITHA V PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-002-007/367
(Clappana) 		1613008002NRG23181120221113303 19/11/2022 MADHUBALA AYYAPPAN 1613008002WL051738 MADHUBALA AYYAPPAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075372 MRS MADHUBALA AYYAPPAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-007/3674
(Clappana) 		1613008002NRG23181120221113304 19/11/2022 INDIRA 1613008002WL051738 INDIRA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075403 MRS INDIRA S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-007/370
(Clappana) 		1613008002NRG23181120221113305 19/11/2022 KRISHNAMMA THANKAPPAN 1613008002WL051738 KRISHNAMMA THANKAPPAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075364 MRS KRISHNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-007/371
(Clappana) 		1613008002NRG23181120221113306 19/11/2022 RANI THANKAN 1613008002WL051738 RANI THANKAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075363 RANI PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-002-007/381
(Clappana) 		1613008002NRG23181120221113307 19/11/2022 SAJITHA R 1613008002WL051738 SAJITHA R 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7200075378 MRS SAJITHA R STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-007/386
(Clappana) 		1613008002NRG23181120221113308 19/11/2022 THANKAMANY SAHADEVAN 1613008002WL051738 THANKAMANY SAHADEVAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075439 MRS THANKAMANY SAHADEVAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-007/387
(Clappana) 		1613008002NRG23181120221113309 19/11/2022 SATHEEBAI C 1613008002WL051738 SATHEEBAI C 00415 SBIN0070617 933 933 Processed 14/12/2022 7200075410 SATHI BHAI SARUN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-007/388
(Clappana) 		1613008002NRG23181120221113310 19/11/2022 JISHA 1613008002WL051738 JISHA 00415 SBIN0070617 933 933 Processed 14/12/2022 7200075384 MRS JISHA S STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-007/390
(Clappana) 		1613008002NRG23181120221113311 19/11/2022 RADHA S 1613008002WL051738 RADHA S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075368 MRS RADHA S STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-007/392
(Clappana) 		1613008002NRG23181120221113312 19/11/2022 SREEJA SURESH 1613008002WL051738 SREEJA SURESH 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200075385 MS SREEJA SURESH STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-007/393
(Clappana) 		1613008002NRG23181120221113313 19/11/2022 MANIAMMA SARASAN 1613008002WL051738 MANIAMMA SARASAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075369 MRS MANIAMMA SARASAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-007/394
(Clappana) 		1613008002NRG23181120221113314 19/11/2022 SUNITHAMMA 1613008002WL051738 SUNITHAMMA 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7200075383 MRS SUNITAMMA SUNITAMMA STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-007/396
(Clappana) 		1613008002NRG23181120221113315 19/11/2022 OMANA DIVAKARAN 1613008002WL051738 OMANA DIVAKARAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075361 MRS OMANA DIVAKARAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-007/397
(Clappana) 		1613008002NRG23181120221113316 19/11/2022 JAYASREE L 1613008002WL051738 JAYASREE L 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200075377 MRS JAYASREE L STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-007/398
(Clappana) 		1613008002NRG23181120221113317 19/11/2022 BINDHU PUSHPAN 1613008002WL051738 BINDHU PUSHPAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075412 MRS BINDHU PUSHPAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-007/399
(Clappana) 		1613008002NRG23181120221113318 19/11/2022 GINI DEVI CHANDRASENAN 1613008002WL051738 GINI DEVI CHANDRASENAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075370 MRS GINI DEVI CHANDRASENAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-007/402
(Clappana) 		1613008002NRG23181120221113319 19/11/2022 SHYLAJA K 1613008002WL051738 SHYLAJA K 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075419 MRS SHYLAJA K STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-007/404
(Clappana) 		1613008002NRG23181120221113320 19/11/2022 PADMAVALLYP JOSHY P 1613008002WL051738 PADMAVALLYP JOSHY P 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075434 PADMAVALLI W/O PAZHNIKUTTY PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-002-007/407
(Clappana) 		1613008002NRG23181120221113321 19/11/2022 SUSEELA KUNJUMON 1613008002WL051738 SUSEELA KUNJUMON 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075387 MRS SUSEELA KUNJUMON STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-007/409
(Clappana) 		1613008002NRG23181120221113322 19/11/2022 ANITHA SHAJI 1613008002WL051738 ANITHA SHAJI 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7200075445 MRS ANITHA SHAJI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-007/410
(Clappana) 		1613008002NRG23181120221113323 19/11/2022 VASANTHA SOMAN 1613008002WL051738 VASANTHA SOMAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075413 MRS VASANTHA SOMAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-007/412
(Clappana) 		1613008002NRG23181120221113325 19/11/2022 AMBILI RAMACHANDRAN 1613008002WL051738 AMBILI RAMACHANDRAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200075418 AMBILI R HDFC BANK LTD(607152)
39 Oachira KL-13-008-002-007/415
(Clappana) 		1613008002NRG23181120221113326 19/11/2022 VIJAYAMMA M 1613008002WL051738 VIJAYAMMA M 00415 SBIN0070617 622 622 Processed 14/12/2022 7200075402 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-007/417
(Clappana) 		1613008002NRG23181120221113327 19/11/2022 ANITHA PRAKASHAN 1613008002WL051738 ANITHA PRAKASHAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075374 MR PRAKASHAN NANUKUTTAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-007/418
(Clappana) 		1613008002NRG23181120221113328 19/11/2022 RENJINI JANARDANAN 1613008002WL051738 RENJINI JANARDANAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075366 MRS RENJINI JANARDANAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-007/421
(Clappana) 		1613008002NRG23181120221113330 19/11/2022 SARAYU RAJENDRAN 1613008002WL051738 SARAYU RAJENDRAN 00415 SBIN0070617 933 933 Rejected 15/12/2022 7200075365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Oachira KL-13-008-002-008/2665
(Clappana) 		1613008002NRG23181120221113331 19/11/2022 VIJAYAMMA S 1613008002WL051738 VIJAYAMMA S 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200075425 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-014/2245
(Clappana) 		1613008002NRG23181120221113332 19/11/2022 JAYASREE 1613008002WL051738 JAYASREE 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075411 MRS JAYASREE T STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-015/1083
(Clappana) 		1613008002NRG23181120221113333 19/11/2022 NIRMALA K 1613008002WL051738 NIRMALA K 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075429 MRS NIRMALA K STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-015/1084
(Clappana) 		1613008002NRG23181120221113334 19/11/2022 AJITHAKUMARI BABU 1613008002WL051738 AJITHAKUMARI BABU 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200075355 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-015/1085
(Clappana) 		1613008002NRG23181120221113335 19/11/2022 SUJA S 1613008002WL051738 SUJA S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075422 MRS SUJA S STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-015/110
(Clappana) 		1613008002NRG23181120221113336 19/11/2022 VIJAYA S 1613008002WL051738 VIJAYA S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075398 VIJAYA SAUDAMAN KERALA GRAMIN BANK(607476)
49 Oachira KL-13-008-002-015/1108
(Clappana) 		1613008002NRG23181120221113337 19/11/2022 SUDADEVI 1613008002WL051738 SUDADEVI 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200075375 MRS SUDHADEVI S STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-015/115
(Clappana) 		1613008002NRG23181120221113338 19/11/2022 SARASWATHY SANKARAN 1613008002WL051738 SARASWATHY SANKARAN 00415 SBIN0070617 622 622 Processed 14/12/2022 7200075350 SARASWATHY GENERAL POST OFFICE(607245)
51 Oachira KL-13-008-002-015/116
(Clappana) 		1613008002NRG23181120221113339 19/11/2022 USHA GOPALAKRISHNAN 1613008002WL051738 USHA GOPALAKRISHNAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7200075380 MRS USHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-015/117
(Clappana) 		1613008002NRG23181120221113340 19/11/2022 SUSHAMA 1613008002WL051738 SUSHAMA 00415 SBIN0070617 1555 1555 Rejected 15/12/2022 7200075386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Oachira KL-13-008-002-015/118
(Clappana) 		1613008002NRG23181120221113341 19/11/2022 SUMA D 1613008002WL051738 SUMA D 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075433 MRS SUMA D STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-015/1213
(Clappana) 		1613008002NRG23181120221113342 19/11/2022 JANAMMA T 1613008002WL051738 JANAMMA T 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200075396 MRS JANAMMA T STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-015/1215
(Clappana) 		1613008002NRG23181120221113343 19/11/2022 SUJA S 1613008002WL051738 SUJA S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075414 SUJA S WO SUBHASH PUNJAB NATIONAL BANK(508568)
56 Oachira KL-13-008-002-015/1290
(Clappana) 		1613008002NRG23181120221113344 19/11/2022 RAJAMMA K 1613008002WL051738 RAJAMMA K 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075423 MRS RAJAMMA K STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-015/1527
(Clappana) 		1613008002NRG23181120221113345 19/11/2022 KRISHNAMMA MANIYAN 1613008002WL051738 KRISHNAMMA MANIYAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075358 MRS KRISHNAMMA MANIYAN STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-015/1528
(Clappana) 		1613008002NRG23181120221113346 19/11/2022 DEVAKUMARI MANOJ 1613008002WL051738 DEVAKUMARI MANOJ 00415 SBIN0070617 933 933 Processed 14/12/2022 7200075416 MRS DEVAKUMARI MANOJ STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-015/1530
(Clappana) 		1613008002NRG23181120221113347 19/11/2022 SUDHA SASI 1613008002WL051738 SUDHA SASI 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200075428 MRS SUDHA SASI STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-015/1543
(Clappana) 		1613008002NRG23181120221113349 19/11/2022 RAJINI R 1613008002WL051738 RAJINI R 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7200075376 RAJANI W/O BIJU PUNJAB NATIONAL BANK(508568)
61 Oachira KL-13-008-002-015/1810
(Clappana) 		1613008002NRG23181120221113350 19/11/2022 RADHA G 1613008002WL051738 RADHA G 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200075432 MRS RADHA G STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-015/1966
(Clappana) 		1613008002NRG23181120221113351 19/11/2022 SUSHAMA 1613008002WL051738 SUSHAMA 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200075395 MRS SUSHAMA S STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-015/2413
(Clappana) 		1613008002NRG23181120221113352 19/11/2022 SALINI P 1613008002WL051738 SALINI P 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7200075393 SALINI PUNJAB NATIONAL BANK(508568)
64 Oachira KL-13-008-002-015/2414
(Clappana) 		1613008002NRG23181120221113353 19/11/2022 RAJINI K 1613008002WL051738 RAJINI K 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075397 MRS RAJINI K STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-015/2415
(Clappana) 		1613008002NRG23181120221113354 19/11/2022 USHA 1613008002WL051738 USHA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075401 MRS USHA T ALIAS USHA N STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-015/2424
(Clappana) 		1613008002NRG23181120221113355 19/11/2022 LEELA K 1613008002WL051738 LEELA K 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200075400 LEELA CANARA BANK(508532)
67 Oachira KL-13-008-002-015/2427
(Clappana) 		1613008002NRG23181120221113356 19/11/2022 LEELA BAI SADANANDAN 1613008002WL051738 LEELA BAI SADANANDAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075371 MRS LEELA BAI SADANANDAN STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-015/29
(Clappana) 		1613008002NRG23181120221113357 19/11/2022 Saritha 1613008002WL051738 Saritha 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075407 MRS SARITHA S STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-002-015/2965
(Clappana) 		1613008002NRG23181120221113358 19/11/2022 PREETHA L 1613008002WL051738 PREETHA L 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075424 MRS PREETHA L STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-015/2975
(Clappana) 		1613008002NRG23181120221113359 19/11/2022 YASODHA R 1613008002WL051738 YASODHA R 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075408 MRS YASODHA R STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-002-015/3569
(Clappana) 		1613008002NRG23181120221113360 19/11/2022 SIMI 1613008002WL051738 SIMI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075426 SIMI K CANARA BANK(508532)
72 Oachira KL-13-008-002-015/3687
(Clappana) 		1613008002NRG23181120221113362 19/11/2022 UDAYAMMA 1613008002WL051738 UDAYAMMA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075404 MR UDAYAMMA STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-002-015/3698
(Clappana) 		1613008002NRG23181120221113363 19/11/2022 BINDU 1613008002WL051738 BINDU 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075373 MRS BINDU SUNIL STATE BANK OF INDIA(508548)
74 Oachira KL-13-008-002-015/372
(Clappana) 		1613008002NRG23181120221113364 19/11/2022 SOUMYA S 1613008002WL051738 SOUMYA S 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200075382 MR SOUMYA S STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-002-015/3829
(Clappana) 		1613008002NRG23181120221113365 19/11/2022 RAMANI 1613008002WL051738 RAMANI 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200075406 MRS RAMANI RAMANI STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-002-015/3964
(Clappana) 		1613008002NRG23181120221113367 19/11/2022 SOJA DHARANENDRAN 1613008002WL051738 SOJA DHARANENDRAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075435 MRS SOJA DHARANEENDRAN STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-002-015/3969
(Clappana) 		1613008002NRG23181120221113368 19/11/2022 RENUKA 1613008002WL051738 RENUKA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075405 MR RENUKA B STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-002-015/4030
(Clappana) 		1613008002NRG23181120221113369 19/11/2022 SUJA 1613008002WL051738 SUJA 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7200075392 MRS SUJA S STATE BANK OF INDIA(508548)
79 Oachira KL-13-008-002-015/425
(Clappana) 		1613008002NRG23181120221113372 19/11/2022 SUSEELA SURENDRAN 1613008002WL051738 SUSEELA SURENDRAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7200075362 MRS SUSEELA STATE BANK OF INDIA(508548)
80 Oachira KL-13-008-002-015/429
(Clappana) 		1613008002NRG23181120221113373 19/11/2022 SUDHARMMA SOMAN 1613008002WL051738 SUDHARMMA SOMAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075389 MRS SUDHARMA SOMAN STATE BANK OF INDIA(508548)
81 Oachira KL-13-008-002-015/430
(Clappana) 		1613008002NRG23181120221113374 19/11/2022 OMANA CHANDRABOSE 1613008002WL051738 OMANA CHANDRABOSE 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075351 MR OMANA CHANDRABOSE STATE BANK OF INDIA(508548)
82 Oachira KL-13-008-002-015/431
(Clappana) 		1613008002NRG23181120221113375 19/11/2022 BINDHU S 1613008002WL051738 BINDHU S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075391 MRS BINDHU S STATE BANK OF INDIA(508548)
83 Oachira KL-13-008-002-015/433
(Clappana) 		1613008002NRG23181120221113376 19/11/2022 LEELA R 1613008002WL051738 LEELA R 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075394 MR LEELA R STATE BANK OF INDIA(508548)
84 Oachira KL-13-008-002-015/434
(Clappana) 		1613008002NRG23181120221113377 19/11/2022 SINI S 1613008002WL051738 SINI S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075379 SINI S W/OSHAJI PUNJAB NATIONAL BANK(508568)
85 Oachira KL-13-008-002-015/436
(Clappana) 		1613008002NRG23181120221113378 19/11/2022 KANAKAMMA 1613008002WL051738 KANAKAMMA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075409 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Oachira KL-13-008-002-015/440
(Clappana) 		1613008002NRG23181120221113380 19/11/2022 PRASANNA J 1613008002WL051738 PRASANNA J 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075381 MRS PRASANNA J STATE BANK OF INDIA(508548)
87 Oachira KL-13-008-002-015/444
(Clappana) 		1613008002NRG23181120221113381 19/11/2022 ANJALIDEVI BHARATHAN 1613008002WL051738 ANJALIDEVI BHARATHAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075353 MR ANJALIDEVI BHARATHAN STATE BANK OF INDIA(508548)
88 Oachira KL-13-008-002-015/448
(Clappana) 		1613008002NRG23181120221113383 19/11/2022 YASODA RADHAKRISHNAN 1613008002WL051738 YASODA RADHAKRISHNAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075359 YESODA W/O LATE RADHAKRISHNAN PUNJAB NATIONAL BANK(508568)
89 Oachira KL-13-008-002-015/450
(Clappana) 		1613008002NRG23181120221113384 19/11/2022 JESSY SUSEELAN 1613008002WL051738 JESSY SUSEELAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7200075357 MRS JESSY SUSEELAN STATE BANK OF INDIA(508548)
90 Oachira KL-13-008-002-015/453
(Clappana) 		1613008002NRG23181120221113385 19/11/2022 SARASA SUBRAHMANYAN 1613008002WL051738 SARASA SUBRAHMANYAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075390 MRS SARASA SUBRAHMANYAN STATE BANK OF INDIA(508548)
91 Oachira KL-13-008-002-015/455
(Clappana) 		1613008002NRG23181120221113386 19/11/2022 SASIYAMMA THANKAPPAN 1613008002WL051738 SASIYAMMA THANKAPPAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075421 MRS SASIYAMMA THANKAPPAN STATE BANK OF INDIA(508548)
92 Oachira KL-13-008-002-015/456
(Clappana) 		1613008002NRG23181120221113387 19/11/2022 THAMARAKSHY 1613008002WL051738 THAMARAKSHY 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200075427 THAMARAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Oachira KL-13-008-002-015/457
(Clappana) 		1613008002NRG23181120221113388 19/11/2022 MINI ASOKAN 1613008002WL051738 MINI ASOKAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7200075388 MRS MINI ASOKAN STATE BANK OF INDIA(508548)
94 Oachira KL-13-008-002-015/458
(Clappana) 		1613008002NRG23181120221113389 19/11/2022 MINI UNNIKRISHNAN 1613008002WL051738 MINI UNNIKRISHNAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075417 MRS MINI UNNIKRISHNAN STATE BANK OF INDIA(508548)
95 Oachira KL-13-008-002-015/460
(Clappana) 		1613008002NRG23181120221113390 19/11/2022 SUMATHY SASI 1613008002WL051738 SUMATHY SASI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075444 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Oachira KL-13-008-002-015/465
(Clappana) 		1613008002NRG23181120221113391 19/11/2022 RADHIKA R 1613008002WL051738 RADHIKA R 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200075399 MRS RADHIKA R STATE BANK OF INDIA(508548)
SubTotal 157055 157055
Total 158921 158921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_191122APB_FTO_715696 Indian Bank IDIB000V048 VAVVAKKAVU 1866
2 Oachira KL1613008002_191122APB_FTO_715696 State Bank Of India SBIN0070617 CLAPPANA 157055

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