Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_130123APB_FTO_944486
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) 		1613008002NRG23100120231560880 13/01/2023 ROHINI 1613008002WL067519 ROHINI 00176 IDIB000V048 1555 1555 Processed 04/02/2023 8462785274 Mrs. K ROHINI INDIAN BANK(607105)
SubTotal 1555 1555
2 Oachira KL-13-008-002-015/4985
(Clappana) 		1613008002NRG23100120231560907 13/01/2023 sheeba 1613008002WL067519 sheeba 00354 PUNB0750100 1866 1866 Processed 04/02/2023 8462785371 SHEEBA A HDFC BANK LTD(607152)
SubTotal 1866 1866
3 Oachira KL-13-008-002-001/4326
(Clappana) 		1613008002NRG23100120231560801 13/01/2023 Nisa 1613008002WL067519 Nisa 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785367 NISA N INDUSIND BANK(607189)
4 Oachira KL-13-008-002-007/330
(Clappana) 		1613008002NRG23100120231560802 13/01/2023 NIRMALA BABU 1613008002WL067519 NIRMALA BABU 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785297 MRS NIRMALA R STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-007/337
(Clappana) 		1613008002NRG23100120231560804 13/01/2023 RETHNAMMAL KARTHIKEYAN 1613008002WL067519 RETHNAMMAL KARTHIKEYAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785295 MRS RETHNAMMAL KARTHIKEYAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/341
(Clappana) 		1613008002NRG23100120231560805 13/01/2023 MANIYAMMA GEETAS 1613008002WL067519 MANIYAMMA GEETAS 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785304 MRS GEETHAS STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/343
(Clappana) 		1613008002NRG23100120231560806 13/01/2023 SASIKALA BHADRADAS 1613008002WL067519 SASIKALA BHADRADAS 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785282 MRS SASIKALA BHADRADAS STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-007/344
(Clappana) 		1613008002NRG23100120231560807 13/01/2023 SUDHARMA S 1613008002WL067519 SUDHARMA S 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785273 MRS SUDHARMA S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-007/345
(Clappana) 		1613008002NRG23100120231560808 13/01/2023 OMANA S 1613008002WL067519 OMANA S 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8462785276 MRS OMANA S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-007/347
(Clappana) 		1613008002NRG23100120231560809 13/01/2023 AMBILI S 1613008002WL067519 AMBILI S 00415 SBIN0070617 933 933 Processed 04/02/2023 8462785283 MR KISHOR KUMAR S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-007/350
(Clappana) 		1613008002NRG23100120231560810 13/01/2023 SARASA S 1613008002WL067519 SARASA S 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785348 SARASA S HDFC BANK LTD(607152)
12 Oachira KL-13-008-002-007/356
(Clappana) 		1613008002NRG23100120231560811 13/01/2023 MINIMOL U 1613008002WL067519 MINIMOL U 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785349 MRS MINIMOL STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-007/358
(Clappana) 		1613008002NRG23100120231560812 13/01/2023 BHASURA MOHANAN 1613008002WL067519 BHASURA MOHANAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785284 MR BHASURA MOHANAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-007/362
(Clappana) 		1613008002NRG23100120231560813 13/01/2023 JASEENTHA A 1613008002WL067519 JASEENTHA A 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8462785280 JASEENDHA W/O LORANCE FERNANDEZ PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-002-007/364
(Clappana) 		1613008002NRG23100120231560814 13/01/2023 SAJITHA JAYAN 1613008002WL067519 SAJITHA JAYAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785305 SAJITHA V PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-002-007/367
(Clappana) 		1613008002NRG23100120231560815 13/01/2023 MADHUBALA AYYAPPAN 1613008002WL067519 MADHUBALA AYYAPPAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785306 MRS MADHUBALA AYYAPPAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-007/3674
(Clappana) 		1613008002NRG23100120231560816 13/01/2023 INDIRA 1613008002WL067519 INDIRA 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785361 MRS INDIRA S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-007/369
(Clappana) 		1613008002NRG23100120231560817 13/01/2023 SEETHA 1613008002WL067519 SEETHA 00415 SBIN0070617 1866 1866 Rejected 04/02/2023 8462785350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Oachira KL-13-008-002-007/370
(Clappana) 		1613008002NRG23100120231560818 13/01/2023 KRISHNAMMA THANKAPPAN 1613008002WL067519 KRISHNAMMA THANKAPPAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785338 MRS KRISHNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-007/371
(Clappana) 		1613008002NRG23100120231560819 13/01/2023 RANI THANKAN 1613008002WL067519 RANI THANKAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785339 RANI PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-002-007/381
(Clappana) 		1613008002NRG23100120231560820 13/01/2023 SAJITHA R 1613008002WL067519 SAJITHA R 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785307 MRS SAJITHA R STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-007/386
(Clappana) 		1613008002NRG23100120231560821 13/01/2023 THANKAMANY SAHADEVAN 1613008002WL067519 THANKAMANY SAHADEVAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785279 MRS THANKAMANY SAHADEVAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-007/387
(Clappana) 		1613008002NRG23100120231560822 13/01/2023 SATHEEBAI C 1613008002WL067519 SATHEEBAI C 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785341 SATHI BHAI SARUN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-007/388
(Clappana) 		1613008002NRG23100120231560823 13/01/2023 JISHA 1613008002WL067519 JISHA 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785308 MRS JISHA S STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-007/389
(Clappana) 		1613008002NRG23100120231560824 13/01/2023 LIJI L 1613008002WL067519 LIJI L 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785309 LIJI W/O SREEJITH PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-002-007/390
(Clappana) 		1613008002NRG23100120231560825 13/01/2023 RADHA S 1613008002WL067519 RADHA S 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785310 MRS RADHA S STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-007/392
(Clappana) 		1613008002NRG23100120231560826 13/01/2023 SREEJA SURESH 1613008002WL067519 SREEJA SURESH 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785343 MS SREEJA SURESH STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-007/394
(Clappana) 		1613008002NRG23100120231560827 13/01/2023 SUNITHAMMA 1613008002WL067519 SUNITHAMMA 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785311 MRS SUNITAMMA SUNITAMMA STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-007/396
(Clappana) 		1613008002NRG23100120231560828 13/01/2023 OMANA DIVAKARAN 1613008002WL067519 OMANA DIVAKARAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785342 MRS OMANA DIVAKARAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-007/397
(Clappana) 		1613008002NRG23100120231560829 13/01/2023 JAYASREE L 1613008002WL067519 JAYASREE L 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785312 MRS JAYASREE L STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-007/398
(Clappana) 		1613008002NRG23100120231560830 13/01/2023 BINDHU PUSHPAN 1613008002WL067519 BINDHU PUSHPAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785313 MRS BINDHU PUSHPAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-007/399
(Clappana) 		1613008002NRG23100120231560831 13/01/2023 GINI DEVI CHANDRASENAN 1613008002WL067519 GINI DEVI CHANDRASENAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785314 MRS GINI DEVI CHANDRASENAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-007/400
(Clappana) 		1613008002NRG23100120231560832 13/01/2023 RETNAMMA BABY 1613008002WL067519 RETNAMMA BABY 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785285 MRS RETNAMMA BABY STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-007/402
(Clappana) 		1613008002NRG23100120231560833 13/01/2023 SHYLAJA K 1613008002WL067519 SHYLAJA K 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785315 MRS SHYLAJA K STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-007/404
(Clappana) 		1613008002NRG23100120231560834 13/01/2023 PADMAVALLYP JOSHY P 1613008002WL067519 PADMAVALLYP JOSHY P 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785351 PADMAVALLI W/O PAZHNIKUTTY PUNJAB NATIONAL BANK(508568)
36 Oachira KL-13-008-002-007/407
(Clappana) 		1613008002NRG23100120231560835 13/01/2023 SUSEELA KUNJUMON 1613008002WL067519 SUSEELA KUNJUMON 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785300 MRS SUSEELA KUNJUMON STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-007/409
(Clappana) 		1613008002NRG23100120231560836 13/01/2023 ANITHA SHAJI 1613008002WL067519 ANITHA SHAJI 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785286 MRS ANITHA SHAJI STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-007/410
(Clappana) 		1613008002NRG23100120231560837 13/01/2023 VASANTHA SOMAN 1613008002WL067519 VASANTHA SOMAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785316 MRS VASANTHA SOMAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-007/411
(Clappana) 		1613008002NRG23100120231560838 13/01/2023 USHA USHAR 1613008002WL067519 USHA USHAR 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785303 MRS USHA USHAA STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-007/412
(Clappana) 		1613008002NRG23100120231560839 13/01/2023 AMBILI RAMACHANDRAN 1613008002WL067519 AMBILI RAMACHANDRAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785317 AMBILI R HDFC BANK LTD(607152)
41 Oachira KL-13-008-002-007/414
(Clappana) 		1613008002NRG23100120231560840 13/01/2023 SAREESHA RAJESH 1613008002WL067519 SAREESHA RAJESH 00415 SBIN0070617 1866 1866 Rejected 04/02/2023 8462785318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Oachira KL-13-008-002-007/415
(Clappana) 		1613008002NRG23100120231560841 13/01/2023 VIJAYAMMA M 1613008002WL067519 VIJAYAMMA M 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785319 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-007/417
(Clappana) 		1613008002NRG23100120231560842 13/01/2023 ANITHA PRAKASHAN 1613008002WL067519 ANITHA PRAKASHAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785320 MR PRAKASHAN NANUKUTTAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-007/418
(Clappana) 		1613008002NRG23100120231560843 13/01/2023 RENJINI JANARDANAN 1613008002WL067519 RENJINI JANARDANAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785321 MRS RENJINI JANARDANAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-007/420
(Clappana) 		1613008002NRG23100120231560844 13/01/2023 JANAMMA SUBRAMANIAN 1613008002WL067519 JANAMMA SUBRAMANIAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785352 MRS JANAMMA SUBRAMANIAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-007/421
(Clappana) 		1613008002NRG23100120231560845 13/01/2023 SARAYU 1613008002WL067519 SARAYU 00415 SBIN0070617 1866 1866 Rejected 04/02/2023 8462785271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Oachira KL-13-008-002-008/2665
(Clappana) 		1613008002NRG23100120231560846 13/01/2023 VIJAYAMMA S 1613008002WL067519 VIJAYAMMA S 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785322 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-014/2245
(Clappana) 		1613008002NRG23100120231560847 13/01/2023 JAYASREE 1613008002WL067519 JAYASREE 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785323 MRS JAYASREE T STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-015/1083
(Clappana) 		1613008002NRG23100120231560848 13/01/2023 NIRMALA K 1613008002WL067519 NIRMALA K 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785353 MRS NIRMALA K STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-015/1084
(Clappana) 		1613008002NRG23100120231560849 13/01/2023 AJITHAKUMARI BABU 1613008002WL067519 AJITHAKUMARI BABU 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785287 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-015/1085
(Clappana) 		1613008002NRG23100120231560850 13/01/2023 SUJA S 1613008002WL067519 SUJA S 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785324 MRS SUJA S STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-015/110
(Clappana) 		1613008002NRG23100120231560851 13/01/2023 VIJAYA S 1613008002WL067519 VIJAYA S 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785278 VIJAYA SAUDAMAN KERALA GRAMIN BANK(607476)
53 Oachira KL-13-008-002-015/1108
(Clappana) 		1613008002NRG23100120231560852 13/01/2023 SUDADEVI 1613008002WL067519 SUDADEVI 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785325 MRS SUDHADEVI S STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-015/116
(Clappana) 		1613008002NRG23100120231560853 13/01/2023 USHA GOPALAKRISHNAN 1613008002WL067519 USHA GOPALAKRISHNAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785340 MRS USHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-015/118
(Clappana) 		1613008002NRG23100120231560854 13/01/2023 SUMA D 1613008002WL067519 SUMA D 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785354 MRS SUMA D STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-015/1213
(Clappana) 		1613008002NRG23100120231560855 13/01/2023 JANAMMA T 1613008002WL067519 JANAMMA T 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785288 MRS JANAMMA T STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-015/1215
(Clappana) 		1613008002NRG23100120231560856 13/01/2023 SUJA S 1613008002WL067519 SUJA S 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785326 SUJA S WO SUBHASH PUNJAB NATIONAL BANK(508568)
58 Oachira KL-13-008-002-015/1290
(Clappana) 		1613008002NRG23100120231560857 13/01/2023 RAJAMMA K 1613008002WL067519 RAJAMMA K 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8462785327 MRS RAJAMMA K STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-015/1527
(Clappana) 		1613008002NRG23100120231560858 13/01/2023 KRISHNAMMA MANIYAN 1613008002WL067519 KRISHNAMMA MANIYAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785302 MRS KRISHNAMMA MANIYAN STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-015/1528
(Clappana) 		1613008002NRG23100120231560859 13/01/2023 DEVAKUMARI MANOJ 1613008002WL067519 DEVAKUMARI MANOJ 00415 SBIN0070617 933 933 Processed 04/02/2023 8462785346 MRS DEVAKUMARI MANOJ STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-015/1530
(Clappana) 		1613008002NRG23100120231560860 13/01/2023 SUDHA SASI 1613008002WL067519 SUDHA SASI 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8462785355 MRS SUDHA SASI STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-015/1543
(Clappana) 		1613008002NRG23100120231560862 13/01/2023 RAJINI R 1613008002WL067519 RAJINI R 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8462785328 RAJANI W/O BIJU PUNJAB NATIONAL BANK(508568)
63 Oachira KL-13-008-002-015/1810
(Clappana) 		1613008002NRG23100120231560863 13/01/2023 RADHA G 1613008002WL067519 RADHA G 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785356 MRS RADHA G STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-015/1966
(Clappana) 		1613008002NRG23100120231560864 13/01/2023 SUSHAMA 1613008002WL067519 SUSHAMA 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785289 MRS SUSHAMA S STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-015/2413
(Clappana) 		1613008002NRG23100120231560865 13/01/2023 SALINI P 1613008002WL067519 SALINI P 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785290 SALINI PUNJAB NATIONAL BANK(508568)
66 Oachira KL-13-008-002-015/2414
(Clappana) 		1613008002NRG23100120231560866 13/01/2023 RAJINI K 1613008002WL067519 RAJINI K 00415 SBIN0070617 933 933 Processed 04/02/2023 8462785281 MRS RAJINI K STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-015/2415
(Clappana) 		1613008002NRG23100120231560867 13/01/2023 USHA 1613008002WL067519 USHA 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785272 MRS USHA T ALIAS USHA N STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-015/2424
(Clappana) 		1613008002NRG23100120231560868 13/01/2023 LEELA K 1613008002WL067519 LEELA K 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785275 LEELA CANARA BANK(508532)
69 Oachira KL-13-008-002-015/2427
(Clappana) 		1613008002NRG23100120231560869 13/01/2023 LEELA BAI SADANANDAN 1613008002WL067519 LEELA BAI SADANANDAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785329 MRS LEELA BAI SADANANDAN STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-002-015/29
(Clappana) 		1613008002NRG23100120231560870 13/01/2023 Saritha 1613008002WL067519 Saritha 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785363 MRS SARITHA S STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-002-015/2965
(Clappana) 		1613008002NRG23100120231560871 13/01/2023 PREETHA L 1613008002WL067519 PREETHA L 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785330 MRS PREETHA L STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-002-015/2979
(Clappana) 		1613008002NRG23100120231560873 13/01/2023 MINI 1613008002WL067519 MINI 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785331 MRS MINI SREEMATHY STATE BANK OF INDIA(508548)
73 Oachira KL-13-008-002-015/3569
(Clappana) 		1613008002NRG23100120231560874 13/01/2023 SIMI 1613008002WL067519 SIMI 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785357 SIMI K CANARA BANK(508532)
74 Oachira KL-13-008-002-015/3687
(Clappana) 		1613008002NRG23100120231560876 13/01/2023 UDAYAMMA 1613008002WL067519 UDAYAMMA 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785358 MR UDAYAMMA STATE BANK OF INDIA(508548)
75 Oachira KL-13-008-002-015/3698
(Clappana) 		1613008002NRG23100120231560877 13/01/2023 BINDU 1613008002WL067519 BINDU 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785344 MRS BINDU SUNIL STATE BANK OF INDIA(508548)
76 Oachira KL-13-008-002-015/372
(Clappana) 		1613008002NRG23100120231560878 13/01/2023 SOUMYA S 1613008002WL067519 SOUMYA S 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785332 MR SOUMYA S STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-002-015/3829
(Clappana) 		1613008002NRG23100120231560879 13/01/2023 RAMANI 1613008002WL067519 RAMANI 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8462785360 MRS RAMANI RAMANI STATE BANK OF INDIA(508548)
78 Oachira KL-13-008-002-015/3953
(Clappana) 		1613008002NRG23100120231560882 13/01/2023 Ushamani 1613008002WL067519 Ushamani 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785347 MRS USHAMANI PAVITHRAN STATE BANK OF INDIA(508548)
79 Oachira KL-13-008-002-015/3969
(Clappana) 		1613008002NRG23100120231560884 13/01/2023 RENUKA 1613008002WL067519 RENUKA 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785362 MR RENUKA B STATE BANK OF INDIA(508548)
80 Oachira KL-13-008-002-015/4030
(Clappana) 		1613008002NRG23100120231560885 13/01/2023 SUJA 1613008002WL067519 SUJA 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785301 MRS SUJA S STATE BANK OF INDIA(508548)
81 Oachira KL-13-008-002-015/4212
(Clappana) 		1613008002NRG23100120231560886 13/01/2023 Sindhu 1613008002WL067519 Sindhu 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785366 MRS SINDHU S STATE BANK OF INDIA(508548)
82 Oachira KL-13-008-002-015/4235
(Clappana) 		1613008002NRG23100120231560887 13/01/2023 Mani 1613008002WL067519 Mani 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785365 MRS MANI STATE BANK OF INDIA(508548)
83 Oachira KL-13-008-002-015/425
(Clappana) 		1613008002NRG23100120231560888 13/01/2023 SUSEELA SURENDRAN 1613008002WL067519 SUSEELA SURENDRAN 00415 SBIN0070617 933 933 Processed 04/02/2023 8462785345 MRS SUSEELA STATE BANK OF INDIA(508548)
84 Oachira KL-13-008-002-015/429
(Clappana) 		1613008002NRG23100120231560889 13/01/2023 SUDHARMMA SOMAN 1613008002WL067519 SUDHARMMA SOMAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785291 MRS SUDHARMA SOMAN STATE BANK OF INDIA(508548)
85 Oachira KL-13-008-002-015/431
(Clappana) 		1613008002NRG23100120231560891 13/01/2023 BINDHU S 1613008002WL067519 BINDHU S 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8462785292 MRS BINDHU S STATE BANK OF INDIA(508548)
86 Oachira KL-13-008-002-015/434
(Clappana) 		1613008002NRG23100120231560892 13/01/2023 SINI S 1613008002WL067519 SINI S 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8462785333 SINI S W/OSHAJI PUNJAB NATIONAL BANK(508568)
87 Oachira KL-13-008-002-015/436
(Clappana) 		1613008002NRG23100120231560893 13/01/2023 KANAKAMMA 1613008002WL067519 KANAKAMMA 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785334 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Oachira KL-13-008-002-015/440
(Clappana) 		1613008002NRG23100120231560894 13/01/2023 PRASANNA J 1613008002WL067519 PRASANNA J 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8462785335 MRS PRASANNA J STATE BANK OF INDIA(508548)
89 Oachira KL-13-008-002-015/444
(Clappana) 		1613008002NRG23100120231560895 13/01/2023 ANJALIDEVI BHARATHAN 1613008002WL067519 ANJALIDEVI BHARATHAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785293 MR ANJALIDEVI BHARATHAN STATE BANK OF INDIA(508548)
90 Oachira KL-13-008-002-015/4470
(Clappana) 		1613008002NRG23100120231560896 13/01/2023 Raji.V 1613008002WL067519 Raji.V 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785370 RAJI V HDFC BANK LTD(607152)
91 Oachira KL-13-008-002-015/448
(Clappana) 		1613008002NRG23100120231560897 13/01/2023 YASODA RADHAKRISHNAN 1613008002WL067519 YASODA RADHAKRISHNAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785299 YESODA W/O LATE RADHAKRISHNAN PUNJAB NATIONAL BANK(508568)
92 Oachira KL-13-008-002-015/453
(Clappana) 		1613008002NRG23100120231560899 13/01/2023 SARASA SUBRAHMANYAN 1613008002WL067519 SARASA SUBRAHMANYAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785294 MRS SARASA SUBRAHMANYAN STATE BANK OF INDIA(508548)
93 Oachira KL-13-008-002-015/455
(Clappana) 		1613008002NRG23100120231560900 13/01/2023 SASIYAMMA THANKAPPAN 1613008002WL067519 SASIYAMMA THANKAPPAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462785336 MRS SASIYAMMA THANKAPPAN STATE BANK OF INDIA(508548)
94 Oachira KL-13-008-002-015/456
(Clappana) 		1613008002NRG23100120231560901 13/01/2023 THAMARAKSHY 1613008002WL067519 THAMARAKSHY 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785359 THAMARAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Oachira KL-13-008-002-015/457
(Clappana) 		1613008002NRG23100120231560902 13/01/2023 MINI ASOKAN 1613008002WL067519 MINI ASOKAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785298 MRS MINI ASOKAN STATE BANK OF INDIA(508548)
96 Oachira KL-13-008-002-015/458
(Clappana) 		1613008002NRG23100120231560903 13/01/2023 MINI UNNIKRISHNAN 1613008002WL067519 MINI UNNIKRISHNAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785337 MRS MINI UNNIKRISHNAN STATE BANK OF INDIA(508548)
97 Oachira KL-13-008-002-015/460
(Clappana) 		1613008002NRG23100120231560904 13/01/2023 SUMATHY SASI 1613008002WL067519 SUMATHY SASI 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785296 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Oachira KL-13-008-002-015/465
(Clappana) 		1613008002NRG23100120231560905 13/01/2023 RADHIKA R 1613008002WL067519 RADHIKA R 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785277 MRS RADHIKA R STATE BANK OF INDIA(508548)
99 Oachira KL-13-008-002-015/4813
(Clappana) 		1613008002NRG23100120231560906 13/01/2023 deepa 1613008002WL067519 deepa 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785364 DEEPA S M PUNJAB NATIONAL BANK(508568)
100 Oachira KL-13-008-002-015/5078
(Clappana) 		1613008002NRG23100120231560909 13/01/2023 Vijayalalitha 1613008002WL067519 Vijayalalitha 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785369 MRS VIJAYALALITHA VIJAYALALITHA STATE BANK OF INDIA(508548)
101 Oachira KL-13-008-002-015/5191
(Clappana) 		1613008002NRG23100120231560910 13/01/2023 Remya 1613008002WL067519 Remya 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462785368 MRS REMYA P STATE BANK OF INDIA(508548)
SubTotal 164830 164830
Total 168251 168251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_130123APB_FTO_944486 Indian Bank IDIB000V048 VAVVAKKAVU 1555
2 Oachira KL1613008002_130123APB_FTO_944486 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1866
3 Oachira KL1613008002_130123APB_FTO_944486 State Bank Of India SBIN0070617 CLAPPANA 164830

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