Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:47:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_241222APB_FTO_863760
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-13-008-001-008/131
(Alappad) 		1613008001NRG23241220221413492 24/12/2022 SURYA V 1613008001WL062466 SURYA V 00078 CNRB0002896 1866 1866 Processed 01/02/2023 8304267996 SURYA V CANARA BANK(508532)
SubTotal 1866 1866
2 Oachira KL-13-008-001-008/40
(Alappad) 		1613008001NRG23241220221413546 24/12/2022 SASTHIRAJ 1613008001WL062466 SASTHIRAJ 00127 FDRL0001290 1866 1866 Processed 01/02/2023 8304267993 SATHY RAJ S FEDERAL BANK(607165)
SubTotal 1866 1866
3 Oachira KL-13-008-001-008/172
(Alappad) 		1613008001NRG23241220221413502 24/12/2022 BAIJU 1613008001WL062466 BAIJU 00152 HDFC0001505 1866 1866 Processed 01/02/2023 8304267998 BAIJU L HDFC BANK LTD(607152)
SubTotal 1866 1866
4 Oachira KL-13-008-001-008/216
(Alappad) 		1613008001NRG23241220221413517 24/12/2022 SUMA P 1613008001WL062466 SUMA P 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8304267994 SUMA P UCO BANK(607066)
5 Oachira KL-13-008-001-008/78
(Alappad) 		1613008001NRG23241220221413558 24/12/2022 Sandra 1613008001WL062466 Sandra 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8304267995 SANDRA S KUMAR UNION BANK OF INDIA(508500)
SubTotal 3732 3732
6 Oachira KL-13-008-001-008/10
(Alappad) 		1613008001NRG23241220221413481 24/12/2022 RAJEESHA J 1613008001WL062466 RAJEESHA J 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268035 RAJEESHA J UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-008/10
(Alappad) 		1613008001NRG23241220221413480 24/12/2022 VISALAKSHI 1613008001WL062466 VISALAKSHI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268070 VISHALAKSHI UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-008/100
(Alappad) 		1613008001NRG23241220221413482 24/12/2022 UDAYAKUMARI 1613008001WL062466 UDAYAKUMARI 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304268021 SUNILKUMAR V UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-008/101
(Alappad) 		1613008001NRG23241220221413483 24/12/2022 KUNJU MOL 1613008001WL062466 KUNJU MOL 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268067 KUNJU MOL W/O ANILKUMAR.K UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-008/109
(Alappad) 		1613008001NRG23241220221413484 24/12/2022 LEENA O 1613008001WL062466 LEENA O 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268053 LEENA O UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-008/113
(Alappad) 		1613008001NRG23241220221413485 24/12/2022 PREETHA A 1613008001WL062466 PREETHA A 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268052 PREETHA A UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-008/115
(Alappad) 		1613008001NRG23241220221413486 24/12/2022 SUDHA .B 1613008001WL062466 SUDHA .B 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268049 SUDHA . INDUSIND BANK(607189)
13 Oachira KL-13-008-001-008/116
(Alappad) 		1613008001NRG23241220221413487 24/12/2022 GIRIJA .B 1613008001WL062466 GIRIJA .B 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268026 GIRIJA W/O VIJAYAKUMAR PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-001-008/122
(Alappad) 		1613008001NRG23241220221413489 24/12/2022 RETNAM V 1613008001WL062466 RETNAM V 00468 UBIN0902772 1244 1244 Processed 01/02/2023 8304268016 RETNAM V UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-008/123
(Alappad) 		1613008001NRG23241220221413490 24/12/2022 REENA .R 1613008001WL062466 REENA .R 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304268025 REENA CANARA BANK(508532)
16 Oachira KL-13-008-001-008/125
(Alappad) 		1613008001NRG23241220221413491 24/12/2022 SINDHU 1613008001WL062466 SINDHU 00468 UBIN0902772 1244 1244 Processed 01/02/2023 8304268018 SINDHU UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-008/138
(Alappad) 		1613008001NRG23241220221413493 24/12/2022 THANKAM C 1613008001WL062466 THANKAM C 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304268012 THANKAM C UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-008/140
(Alappad) 		1613008001NRG23241220221413494 24/12/2022 SUJATHA 1613008001WL062466 SUJATHA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268051 SUJATHA W/O VINOD PUNJAB NATIONAL BANK(508568)
19 Oachira KL-13-008-001-008/144
(Alappad) 		1613008001NRG23241220221413495 24/12/2022 VIJILA L 1613008001WL062466 VIJILA L 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268010 VIJILA L UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-008/148
(Alappad) 		1613008001NRG23241220221413496 24/12/2022 SAJITHA U 1613008001WL062466 SAJITHA U 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268006 SAJITHA U UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-008/149
(Alappad) 		1613008001NRG23241220221413497 24/12/2022 THILAKAMANI 1613008001WL062466 THILAKAMANI 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304268003 SATHYASSELAN K UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-008/150
(Alappad) 		1613008001NRG23241220221413498 24/12/2022 SIVARENJINI 1613008001WL062466 SIVARENJINI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268057 SIVARANJINI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-008/155
(Alappad) 		1613008001NRG23241220221413499 24/12/2022 VALSALA 1613008001WL062466 VALSALA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268061 VALSALA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-008/156
(Alappad) 		1613008001NRG23241220221413500 24/12/2022 JAYASREE 1613008001WL062466 JAYASREE 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304268008 SASIKALA RAJ M ALIAS JAYASREE RAJ UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-008/162
(Alappad) 		1613008001NRG23241220221413501 24/12/2022 SHEEJAKUMARY 1613008001WL062466 SHEEJAKUMARY 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268047 SHEEJA KUMARI I UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-008/174
(Alappad) 		1613008001NRG23241220221413503 24/12/2022 SHEEBA R 1613008001WL062466 SHEEBA R 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268030 SHEEBA R UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-008/176
(Alappad) 		1613008001NRG23241220221413504 24/12/2022 PAVANA M R 1613008001WL062466 PAVANA M R 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304268013 PAVANA M R UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-008/18
(Alappad) 		1613008001NRG23241220221413505 24/12/2022 RENUKA T 1613008001WL062466 RENUKA T 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268002 RENUKA T UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-008/183
(Alappad) 		1613008001NRG23241220221413506 24/12/2022 SUNEETHY S 1613008001WL062466 SUNEETHY S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304267999 SUNEETHY S UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-008/200
(Alappad) 		1613008001NRG23241220221413507 24/12/2022 USHA .P 1613008001WL062466 USHA .P 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268050 USHA P UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-008/201
(Alappad) 		1613008001NRG23241220221413508 24/12/2022 SUDHALATHA 1613008001WL062466 SUDHALATHA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304268072 SUDHALATHA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-008/202
(Alappad) 		1613008001NRG23241220221413509 24/12/2022 SREEKALA 1613008001WL062466 SREEKALA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268076 SREEKALA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-008/205
(Alappad) 		1613008001NRG23241220221413510 24/12/2022 RAGINI 1613008001WL062466 RAGINI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268066 RAGINI, W/O.SOMAN UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-008/206
(Alappad) 		1613008001NRG23241220221413511 24/12/2022 JYOTHY .S 1613008001WL062466 JYOTHY .S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268063 JYOTHI W/O RAJAN PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-001-008/208
(Alappad) 		1613008001NRG23241220221413512 24/12/2022 K RADHA 1613008001WL062466 K RADHA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268064 K.RADHA W/O GEETHANADAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-008/209
(Alappad) 		1613008001NRG23241220221413513 24/12/2022 REMA 1613008001WL062466 REMA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268059 REMA S HDFC BANK LTD(607152)
37 Oachira KL-13-008-001-008/211
(Alappad) 		1613008001NRG23241220221413514 24/12/2022 THANKACHI 1613008001WL062466 THANKACHI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268065 THANKACHI W/O CHIDAMBARAN UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-008/214
(Alappad) 		1613008001NRG23241220221413515 24/12/2022 KUNJOMANA 1613008001WL062466 KUNJOMANA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268077 KUNJOMANA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-008/215
(Alappad) 		1613008001NRG23241220221413516 24/12/2022 REMANI SATHEESAN 1613008001WL062466 REMANI SATHEESAN 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268020 REMANI SATHEESAN UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-008/217
(Alappad) 		1613008001NRG23241220221413518 24/12/2022 VASANTHAKUMARY V 1613008001WL062466 VASANTHAKUMARY V 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304268014 VASANTHAKUMARY V UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-008/223
(Alappad) 		1613008001NRG23241220221413519 24/12/2022 AMMINY A 1613008001WL062466 AMMINY A 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268029 AMMINY A UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-008/224
(Alappad) 		1613008001NRG23241220221413520 24/12/2022 SHILAJA R 1613008001WL062466 SHILAJA R 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268036 SHILAJA R UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-008/225
(Alappad) 		1613008001NRG23241220221413521 24/12/2022 Jidhi 1613008001WL062466 Jidhi 00468 UBIN0902772 1244 1244 Processed 01/02/2023 8304268062 JIDHI UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-008/226
(Alappad) 		1613008001NRG23241220221413522 24/12/2022 THANKAMANI 1613008001WL062466 THANKAMANI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268071 THANKAMANI UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-008/228
(Alappad) 		1613008001NRG23241220221413524 24/12/2022 ANADAVALLY K 1613008001WL062466 ANADAVALLY K 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268028 ANADAVALLY K UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-008/23
(Alappad) 		1613008001NRG23241220221413525 24/12/2022 LEKSHMI K 1613008001WL062466 LEKSHMI K 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268075 LEKSHMI K UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-008/232
(Alappad) 		1613008001NRG23241220221413526 24/12/2022 RANI 1613008001WL062466 RANI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268042 RANI UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-008/234
(Alappad) 		1613008001NRG23241220221413527 24/12/2022 KRISHNAKUMARI U 1613008001WL062466 KRISHNAKUMARI U 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268040 KRISHNA KUMARI U PUNJAB NATIONAL BANK(508568)
49 Oachira KL-13-008-001-008/235
(Alappad) 		1613008001NRG23241220221413528 24/12/2022 SARU V 1613008001WL062466 SARU V 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268033 SARU V UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-008/237
(Alappad) 		1613008001NRG23241220221413529 24/12/2022 KAMALAM 1613008001WL062466 KAMALAM 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304268001 KAMALAM UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-008/29
(Alappad) 		1613008001NRG23241220221413531 24/12/2022 LISSY K 1613008001WL062466 LISSY K 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304268032 LISSY K UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-008/3
(Alappad) 		1613008001NRG23241220221413532 24/12/2022 SUJAMOL K 1613008001WL062466 SUJAMOL K 00468 UBIN0902772 933 933 Processed 01/02/2023 8304268019 SUJAMOL K UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-008/314
(Alappad) 		1613008001NRG23241220221413533 24/12/2022 VIDYADEVI P S 1613008001WL062466 VIDYADEVI P S 00468 UBIN0902772 622 622 Processed 01/02/2023 8304268045 VIDYADEVI P S UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-008/32
(Alappad) 		1613008001NRG23241220221413534 24/12/2022 LEELA 1613008001WL062466 LEELA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268015 LEELA PUNJAB NATIONAL BANK(508568)
55 Oachira KL-13-008-001-008/326
(Alappad) 		1613008001NRG23241220221413535 24/12/2022 OMANAKUTTY 1613008001WL062466 OMANAKUTTY 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268056 OMANAKUTTY W O BABY UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-008/346
(Alappad) 		1613008001NRG23241220221413536 24/12/2022 PRAMEELA 1613008001WL062466 PRAMEELA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268073 PRAMEELA UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-008/352
(Alappad) 		1613008001NRG23241220221413537 24/12/2022 PRIJI 1613008001WL062466 PRIJI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268046 PRIJI S HDFC BANK LTD(607152)
58 Oachira KL-13-008-001-008/359
(Alappad) 		1613008001NRG23241220221413538 24/12/2022 Sandhya U 1613008001WL062466 Sandhya U 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268031 SANDHYA U UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-008/36
(Alappad) 		1613008001NRG23241220221413539 24/12/2022 SHYMALA 1613008001WL062466 SHYMALA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268022 SHYAMALA UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-008/372
(Alappad) 		1613008001NRG23241220221413540 24/12/2022 ASHA AJAYAKUMAR 1613008001WL062466 ASHA AJAYAKUMAR 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268027 ASHA AJAYAKUMAR UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-008/380
(Alappad) 		1613008001NRG23241220221413541 24/12/2022 Bhaimi 1613008001WL062466 Bhaimi 00468 UBIN0902772 1244 1244 Processed 01/02/2023 8304268004 BHAIMY UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-008/380
(Alappad) 		1613008001NRG23241220221413542 24/12/2022 Shanta 1613008001WL062466 Shanta 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268048 SHANTA UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-008/39
(Alappad) 		1613008001NRG23241220221413543 24/12/2022 VANAJA S 1613008001WL062466 VANAJA S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268007 VANAJA S UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-008/390
(Alappad) 		1613008001NRG23241220221413544 24/12/2022 LAKSHMY C 1613008001WL062466 LAKSHMY C 00468 UBIN0902772 1555 1555 Processed 02/02/2023 8304268068 LAKSHMY C KERALA STATE CO-OPERATIVE BANK LTD(608165)
65 Oachira KL-13-008-001-008/399
(Alappad) 		1613008001NRG23241220221413545 24/12/2022 Lekha 1613008001WL062466 Lekha 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268060 LEKHA M UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-001-008/401
(Alappad) 		1613008001NRG23241220221413547 24/12/2022 Shijimol 1613008001WL062466 Shijimol 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304268058 SHIJIMOL UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-001-008/41
(Alappad) 		1613008001NRG23241220221413548 24/12/2022 VIJAYAKUMARI K 1613008001WL062466 VIJAYAKUMARI K 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304268011 VIJAYAKUMARI K UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-008/42
(Alappad) 		1613008001NRG23241220221413549 24/12/2022 SOBHA 1613008001WL062466 SOBHA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304268074 SOBHA UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-001-008/437
(Alappad) 		1613008001NRG23241220221413550 24/12/2022 Rajani 1613008001WL062466 Rajani 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304268034 RAJANI R HDFC BANK LTD(607152)
70 Oachira KL-13-008-001-008/444
(Alappad) 		1613008001NRG23241220221413551 24/12/2022 Lali 1613008001WL062466 Lali 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268039 LALI UNION BANK OF INDIA(508500)
71 Oachira KL-13-008-001-008/447
(Alappad) 		1613008001NRG23241220221413552 24/12/2022 Sindu 1613008001WL062466 Sindu 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268037 Mrs. V SINDHU INDIAN BANK(607105)
72 Oachira KL-13-008-001-008/448
(Alappad) 		1613008001NRG23241220221413553 24/12/2022 Nitha 1613008001WL062466 Nitha 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304268044 LITHA RANJITH KERALA GRAMIN BANK(607476)
73 Oachira KL-13-008-001-008/5
(Alappad) 		1613008001NRG23241220221413555 24/12/2022 SULOCHANA P 1613008001WL062466 SULOCHANA P 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268005 SULOCHANA P UNION BANK OF INDIA(508500)
74 Oachira KL-13-008-001-008/5
(Alappad) 		1613008001NRG23241220221413554 24/12/2022 VIDYA 1613008001WL062466 VIDYA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268043 VIDYA UNION BANK OF INDIA(508500)
75 Oachira KL-13-008-001-008/56
(Alappad) 		1613008001NRG23241220221413556 24/12/2022 PRASANNA S 1613008001WL062466 PRASANNA S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268023 PRASANNA S UNION BANK OF INDIA(508500)
76 Oachira KL-13-008-001-008/79
(Alappad) 		1613008001NRG23241220221413559 24/12/2022 Sonia chandran 1613008001WL062466 Sonia chandran 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268024 MRS SONIA JAYACHANDRAN STATE BANK OF INDIA(508548)
77 Oachira KL-13-008-001-008/80
(Alappad) 		1613008001NRG23241220221413560 24/12/2022 GEETHA 1613008001WL062466 GEETHA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268000 GEETHA R UNION BANK OF INDIA(508500)
78 Oachira KL-13-008-001-008/90
(Alappad) 		1613008001NRG23241220221413561 24/12/2022 RADHIKA 1613008001WL062466 RADHIKA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268041 RADHIKA S UNION BANK OF INDIA(508500)
79 Oachira KL-13-008-001-008/91
(Alappad) 		1613008001NRG23241220221413562 24/12/2022 SUHESHINI 1613008001WL062466 SUHESHINI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268069 SUHESHINI W/O SANTHOSHKUMAR UNION BANK OF INDIA(508500)
80 Oachira KL-13-008-001-008/94
(Alappad) 		1613008001NRG23241220221413563 24/12/2022 SAJITHA 1613008001WL062466 SAJITHA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268078 SAJITHA UNION BANK OF INDIA(508500)
81 Oachira KL-13-008-001-008/95
(Alappad) 		1613008001NRG23241220221413564 24/12/2022 ANEESHA C 1613008001WL062466 ANEESHA C 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268038 ANEESHA C UNION BANK OF INDIA(508500)
82 Oachira KL-13-008-001-008/98
(Alappad) 		1613008001NRG23241220221413565 24/12/2022 JAYA .N 1613008001WL062466 JAYA .N 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268017 JAYA N UNION BANK OF INDIA(508500)
83 Oachira KL-13-008-001-008/99
(Alappad) 		1613008001NRG23241220221413566 24/12/2022 ANITHA 1613008001WL062466 ANITHA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304268009 UDAYAKUMAR S UNION BANK OF INDIA(508500)
SubTotal 135907 135907
84 Oachira KL-13-008-001-008/226
(Alappad) 		1613008001NRG23241220221413523 24/12/2022 Beena T 1613008001WL062466 Beena T 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304268055 BEENA T WO BIJU UNION BANK OF INDIA(508500)
85 Oachira KL-13-008-001-008/26
(Alappad) 		1613008001NRG23241220221413530 24/12/2022 RETNAMALIKA 1613008001WL062466 RETNAMALIKA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8304268054 RATHNAMALIKA W/O SUNDARESAN UNION BANK OF INDIA(508500)
SubTotal 3421 3421
86 Oachira KL-13-008-001-008/76
(Alappad) 		1613008001NRG23241220221413557 24/12/2022 SUSEELA K P 1613008001WL062466 SUSEELA K P 00657 KLGB0040565 1866 1866 Processed 01/02/2023 8304267997 SUSHEELA P KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 150524 150524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_241222APB_FTO_863760 Canara Bank CNRB0002896 KARUNAGAPPLY 1866
2 Oachira KL1613008001_241222APB_FTO_863760 Federal Bank FDRL0001290 VALLIKKAVU 1866
3 Oachira KL1613008001_241222APB_FTO_863760 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1866
4 Oachira KL1613008001_241222APB_FTO_863760 UCO Bank UCBA0002560 Karunagappally 3732
5 Oachira KL1613008001_241222APB_FTO_863760 Union Bank of India UBIN0902772 Alappad 135907
6 Oachira KL1613008001_241222APB_FTO_863760 Union Bank of India UBIN0904112 Cheriazheekkal 3421
7 Oachira KL1613008001_241222APB_FTO_863760 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1866

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