Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:42:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_151223APB_FTO_836237
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-13-008-001-001/147
(Alappad) 		1613008001NRG24141220231686928 15/12/2023 SULOCHANA R 1613008001WL072385 SULOCHANA R 00078 CNRB0003583 1998 1998 Processed 12/03/2024 1679648810 SULOCHANA R CANARA BANK(508532)
2 Oachira KL-13-008-001-001/197
(Alappad) 		1613008001NRG24141220231686947 15/12/2023 MOLY 1613008001WL072385 MOLY 00078 CNRB0003583 1998 1998 Processed 12/03/2024 1679648811 MOLY M CANARA BANK(508532)
3 Oachira KL-13-008-001-001/203
(Alappad) 		1613008001NRG24141220231686950 15/12/2023 SAJI R 1613008001WL072385 SAJI R 00078 CNRB0003583 1665 1665 Processed 12/03/2024 1679648808 SAJI W/O CHANDRADAS PUNJAB NATIONAL BANK(508568)
4 Oachira KL-13-008-001-001/205
(Alappad) 		1613008001NRG24141220231686951 15/12/2023 SMITHA 1613008001WL072385 SMITHA 00078 CNRB0003583 1998 1998 Processed 12/03/2024 1679648807 SMITHA U CANARA BANK(508532)
5 Oachira KL-13-008-001-001/318
(Alappad) 		1613008001NRG24141220231686967 15/12/2023 Thara 1613008001WL072385 Thara 00078 CNRB0003583 1998 1998 Processed 12/03/2024 1679648812 THARA S FEDERAL BANK(607165)
6 Oachira KL-13-008-001-001/476
(Alappad) 		1613008001NRG24141220231686983 15/12/2023 Sheeba 1613008001WL072385 Sheeba 00078 CNRB0003583 1998 1998 Processed 12/03/2024 1679648814 SHEEBA M STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-001-001/482
(Alappad) 		1613008001NRG24141220231686984 15/12/2023 Soumya 1613008001WL072385 Soumya 00078 CNRB0003583 1998 1998 Processed 12/03/2024 1679648813 MRS SOUMYA S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-001-001/62
(Alappad) 		1613008001NRG24141220231687001 15/12/2023 SASIKALA 1613008001WL072385 SASIKALA 00078 CNRB0003583 1998 1998 Processed 12/03/2024 1679648809 SASIKALA CANARA BANK(508532)
9 Oachira KL-13-008-001-001/75
(Alappad) 		1613008001NRG24141220231687004 15/12/2023 SREEDEVI 1613008001WL072385 SREEDEVI 00078 CNRB0003583 1665 1665 Processed 12/03/2024 1679648806 SREEDEVI P CANARA BANK(508532)
SubTotal 17316 17316
10 Oachira KL-13-008-001-001/496
(Alappad) 		1613008001NRG24141220231686989 15/12/2023 Sajitha 1613008001WL072385 Sajitha 00078 CNRB0014510 1998 1998 Processed 12/03/2024 1679648817 SAJITHA S CANARA BANK(508532)
SubTotal 1998 1998
11 Oachira KL-13-008-001-001/11
(Alappad) 		1613008001NRG24141220231686912 15/12/2023 PHILOMINA 1613008001WL072385 PHILOMINA 00089 CBIN0284805 1665 1665 Processed 12/03/2024 1679648805 PHILOMINA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
12 Oachira KL-13-008-001-001/338
(Alappad) 		1613008001NRG24141220231686974 15/12/2023 Geetha 1613008001WL072385 Geetha 00409 SIBL0000707 1998 1998 Processed 12/03/2024 1679648801 GEETHA J SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
13 Oachira KL-13-008-001-001/16
(Alappad) 		1613008001NRG24141220231686934 15/12/2023 KANAKAM 1613008001WL072385 KANAKAM 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1679648804 KANAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
14 Oachira KL-13-008-001-001/106
(Alappad) 		1613008001NRG24141220231686910 15/12/2023 Pushpaletha 1613008001WL072385 Pushpaletha 00415 SBIN0008626 1998 1998 Processed 12/03/2024 1679648803 MR PUSHPALATHA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
15 Oachira KL-13-008-001-001/155
(Alappad) 		1613008001NRG24141220231686932 15/12/2023 LIJA ANDRADY 1613008001WL072385 LIJA ANDRADY 00415 SBIN0070282 1332 1332 Processed 12/03/2024 1679648794 MRS LIJA ANDRADY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
16 Oachira KL-13-008-001-001/104
(Alappad) 		1613008001NRG24141220231686908 15/12/2023 LISA R 1613008001WL072385 LISA R 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679648780 MRS LISA R STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-001-001/105
(Alappad) 		1613008001NRG24141220231686909 15/12/2023 ELIZABETH JARON CARDOS 1613008001WL072385 ELIZABETH JARON CARDOS 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679648781 MRS ELIZABETH JARON CARDOS STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-001-001/114
(Alappad) 		1613008001NRG24141220231686915 15/12/2023 SREEDEVI K 1613008001WL072385 SREEDEVI K 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679648782 MRS SREEDEVI WO RAJEEVAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-001-001/117
(Alappad) 		1613008001NRG24141220231686918 15/12/2023 AMMINI C 1613008001WL072385 AMMINI C 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679648783 MRS AMMINI C STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-001-001/138
(Alappad) 		1613008001NRG24141220231686926 15/12/2023 LELITHA BHASKARAN 1613008001WL072385 LELITHA BHASKARAN 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1679648784 MRS LELITHA BHASKARAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-001-001/142
(Alappad) 		1613008001NRG24141220231686927 15/12/2023 SANTHINI 1613008001WL072385 SANTHINI 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679648785 MR GIREESHAN S STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-001-001/181
(Alappad) 		1613008001NRG24141220231686941 15/12/2023 LATHA P 1613008001WL072385 LATHA P 00415 SBIN0070617 999 999 Processed 12/03/2024 1679648786 MR LATHA P STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-001-001/184
(Alappad) 		1613008001NRG24141220231686942 15/12/2023 THANKACHI SAJEEVAN 1613008001WL072385 THANKACHI SAJEEVAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679648787 MRS THANKACHI SAJEEVAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-001-001/19
(Alappad) 		1613008001NRG24141220231686944 15/12/2023 Vidya 1613008001WL072385 Vidya 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679648790 MRS VIDYA V STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-001-001/20
(Alappad) 		1613008001NRG24141220231686948 15/12/2023 THULASIBHAI MUTHUKRISHNAN 1613008001WL072385 THULASIBHAI MUTHUKRISHNAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679648788 MRS THULASI BHAI MUTHUKRISHNAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-001-001/210
(Alappad) 		1613008001NRG24141220231686953 15/12/2023 SUCHETHANA 1613008001WL072385 SUCHETHANA 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679648793 MRS SUCHETHANA L STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-001-001/212
(Alappad) 		1613008001NRG24141220231686954 15/12/2023 VIMALA BABU 1613008001WL072385 VIMALA BABU 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679648789 MRS VIMALA BABU STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-001-001/23
(Alappad) 		1613008001NRG24141220231686956 15/12/2023 LIJI S 1613008001WL072385 LIJI S 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679648762 MRS LIJI S STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-001-001/284
(Alappad) 		1613008001NRG24141220231686959 15/12/2023 DOLAT CRUZ 1613008001WL072385 DOLAT CRUZ 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679648753 Mrs. DOLAT CRUS CENTRAL BANK OF INDIA(607115)
30 Oachira KL-13-008-001-001/316
(Alappad) 		1613008001NRG24141220231686965 15/12/2023 AJITHA 1613008001WL072385 AJITHA 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679648754 MRS AJITHA O STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-001-001/332
(Alappad) 		1613008001NRG24141220231686970 15/12/2023 VALSALA B 1613008001WL072385 VALSALA B 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679648740 MR SASIDHARAN D STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-001-001/334
(Alappad) 		1613008001NRG24141220231686971 15/12/2023 Sindhu 1613008001WL072385 Sindhu 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679648796 MRS SINDHU C STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-001-001/337
(Alappad) 		1613008001NRG24141220231686973 15/12/2023 Sumimol 1613008001WL072385 Sumimol 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679648791 MRS SUMI MOL S STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-001-001/42
(Alappad) 		1613008001NRG24141220231686976 15/12/2023 DALIA 1613008001WL072385 DALIA 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679648755 DALIYA C CANARA BANK(508532)
35 Oachira KL-13-008-001-001/45
(Alappad) 		1613008001NRG24141220231686977 15/12/2023 SARASAMMA S 1613008001WL072385 SARASAMMA S 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679648756 MRS SARASAMMA S STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-001-001/483
(Alappad) 		1613008001NRG24141220231686985 15/12/2023 Saranya 1613008001WL072385 Saranya 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679648795 MRS SARANYA S STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-001-001/489
(Alappad) 		1613008001NRG24141220231686986 15/12/2023 Vrinda 1613008001WL072385 Vrinda 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679648777 VRINDA N CANARA BANK(508532)
38 Oachira KL-13-008-001-001/497
(Alappad) 		1613008001NRG24141220231686990 15/12/2023 Sindhu 1613008001WL072385 Sindhu 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679648802 MRS SINDHU T P STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-001-001/508
(Alappad) 		1613008001NRG24141220231686993 15/12/2023 SALOMI PHILIP 1613008001WL072385 SALOMI PHILIP 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679648816 SALOMI PHILIP FEDERAL BANK(607165)
40 Oachira KL-13-008-001-001/53
(Alappad) 		1613008001NRG24141220231686996 15/12/2023 MINI A 1613008001WL072385 MINI A 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679648757 Mrs. MINI A CENTRAL BANK OF INDIA(607115)
41 Oachira KL-13-008-001-001/59
(Alappad) 		1613008001NRG24141220231686998 15/12/2023 SAJITHA SHINE 1613008001WL072385 SAJITHA SHINE 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679648792 MRS SAJITHA STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-001-001/77
(Alappad) 		1613008001NRG24141220231687005 15/12/2023 GRETAMMA M 1613008001WL072385 GRETAMMA M 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1679648749 MRS GRETAMMA M STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-001-001/80
(Alappad) 		1613008001NRG24141220231687007 15/12/2023 AJITHA 1613008001WL072385 AJITHA 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679648761 MRS AJITHA B STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-001-001/82
(Alappad) 		1613008001NRG24141220231687009 15/12/2023 KAMALA SUKESAN 1613008001WL072385 KAMALA SUKESAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679648758 MRS KAMALA SUKESAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-001-001/83
(Alappad) 		1613008001NRG24141220231687010 15/12/2023 MANI SURESH 1613008001WL072385 MANI SURESH 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679648759 MRS MANI SURESH STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-001-001/87
(Alappad) 		1613008001NRG24141220231687012 15/12/2023 VIJAYASREE K 1613008001WL072385 VIJAYASREE K 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679648760 MRS VIJAYASREE K STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-001-001/94
(Alappad) 		1613008001NRG24141220231687015 15/12/2023 GANGADEVI 1613008001WL072385 GANGADEVI 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679648746 MRS GANGADEVI S STATE BANK OF INDIA(508548)
SubTotal 59607 59607
48 Oachira KL-13-008-001-001/101
(Alappad) 		1613008001NRG24141220231686906 15/12/2023 ROSAMMA DICRUZ 1613008001WL072385 ROSAMMA DICRUZ 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679648773 ROSAMMA DCRUZ UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-001/103
(Alappad) 		1613008001NRG24141220231686907 15/12/2023 VIMALA M 1613008001WL072385 VIMALA M 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648768 VIMALA UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-001/108
(Alappad) 		1613008001NRG24141220231686911 15/12/2023 SINDHU K 1613008001WL072385 SINDHU K 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648831 SINDHU K UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-001/111
(Alappad) 		1613008001NRG24141220231686913 15/12/2023 PRAMEELA 1613008001WL072385 PRAMEELA 00468 UBIN0902772 333 333 Processed 12/03/2024 1679648832 PRAMEELA WO RAVI UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-001/112
(Alappad) 		1613008001NRG24141220231686914 15/12/2023 BEENA R 1613008001WL072385 BEENA R 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679648833 BEENA R UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-001/115
(Alappad) 		1613008001NRG24141220231686916 15/12/2023 SATHI BAI U 1613008001WL072385 SATHI BAI U 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648822 SATHI BAI.U UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-001/116
(Alappad) 		1613008001NRG24141220231686917 15/12/2023 SULOCHANA 1613008001WL072385 SULOCHANA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648834 SULOCHANA UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-001/12
(Alappad) 		1613008001NRG24141220231686919 15/12/2023 JAMEELA P 1613008001WL072385 JAMEELA P 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679648818 JAMEELA P UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-001/12
(Alappad) 		1613008001NRG24141220231686920 15/12/2023 RAJALEKSHMI L 1613008001WL072385 RAJALEKSHMI L 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1679648828 RAJALEKSHMI L UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-001/120
(Alappad) 		1613008001NRG24141220231686921 15/12/2023 MEREENA ANDRADI 1613008001WL072385 MEREENA ANDRADI 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679648835 MEREENA ANDRADY UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-001/126
(Alappad) 		1613008001NRG24141220231686922 15/12/2023 SATHY 1613008001WL072385 SATHY 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1679648836 SATHY WO ARAVINDAKSHAN K UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-001/13
(Alappad) 		1613008001NRG24141220231686923 15/12/2023 MANI 1613008001WL072385 MANI 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648837 MANI UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-001/130
(Alappad) 		1613008001NRG24141220231686924 15/12/2023 SEENA 1613008001WL072385 SEENA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648824 SEENA UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-001/132
(Alappad) 		1613008001NRG24141220231686925 15/12/2023 PRAMEELA .T 1613008001WL072385 PRAMEELA .T 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648838 PRAMEELA T WO HARIDAS UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-001/15
(Alappad) 		1613008001NRG24141220231686929 15/12/2023 PHILOMINA 1613008001WL072385 PHILOMINA 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679648798 Mrs. PHILOMINA G CENTRAL BANK OF INDIA(607115)
63 Oachira KL-13-008-001-001/152
(Alappad) 		1613008001NRG24141220231686930 15/12/2023 MANGALADEVI 1613008001WL072385 MANGALADEVI 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1679648839 MANGALADEVI UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-001/154
(Alappad) 		1613008001NRG24141220231686931 15/12/2023 DEEPA D 1613008001WL072385 DEEPA D 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1679648726 DEEPA D UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-001/158
(Alappad) 		1613008001NRG24141220231686933 15/12/2023 SHANTHA 1613008001WL072385 SHANTHA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648727 SHANTHA UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-001-001/170
(Alappad) 		1613008001NRG24141220231686935 15/12/2023 SELINI K 1613008001WL072385 SELINI K 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679648728 SELINI K UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-001-001/174
(Alappad) 		1613008001NRG24141220231686936 15/12/2023 METTILDA 1613008001WL072385 METTILDA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648729 METTILDA UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-001/176
(Alappad) 		1613008001NRG24141220231686938 15/12/2023 RADHA V 1613008001WL072385 RADHA V 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679648800 RADHA V UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-001-001/178
(Alappad) 		1613008001NRG24141220231686939 15/12/2023 SANGEETHA S 1613008001WL072385 SANGEETHA S 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679648730 SANGEETHA S UNION BANK OF INDIA(508500)
70 Oachira KL-13-008-001-001/180
(Alappad) 		1613008001NRG24141220231686940 15/12/2023 SARASAMMA 1613008001WL072385 SARASAMMA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648821 SARASAMMA UNION BANK OF INDIA(508500)
71 Oachira KL-13-008-001-001/187
(Alappad) 		1613008001NRG24141220231686943 15/12/2023 LATHA R 1613008001WL072385 LATHA R 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648731 LATHA R WO BABUJI UNION BANK OF INDIA(508500)
72 Oachira KL-13-008-001-001/190
(Alappad) 		1613008001NRG24141220231686945 15/12/2023 SANTHA 1613008001WL072385 SANTHA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648819 SANTHA P S UNION BANK OF INDIA(508500)
73 Oachira KL-13-008-001-001/195
(Alappad) 		1613008001NRG24141220231686946 15/12/2023 SANDHYA 1613008001WL072385 SANDHYA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648732 SANDHYA UNION BANK OF INDIA(508500)
74 Oachira KL-13-008-001-001/201
(Alappad) 		1613008001NRG24141220231686949 15/12/2023 LEJU A 1613008001WL072385 LEJU A 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648733 LEJU A PUNJAB NATIONAL BANK(508568)
75 Oachira KL-13-008-001-001/206
(Alappad) 		1613008001NRG24141220231686952 15/12/2023 SARASWATHI 1613008001WL072385 SARASWATHI 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648734 SARASWATHI UNION BANK OF INDIA(508500)
76 Oachira KL-13-008-001-001/214
(Alappad) 		1613008001NRG24141220231686955 15/12/2023 VIJAYAKUMARI 1613008001WL072385 VIJAYAKUMARI 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648776 VIJAYAKUMARI . UNION BANK OF INDIA(508500)
77 Oachira KL-13-008-001-001/248
(Alappad) 		1613008001NRG24141220231686957 15/12/2023 BINU 1613008001WL072385 BINU 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1679648771 BINU UNION BANK OF INDIA(508500)
78 Oachira KL-13-008-001-001/278
(Alappad) 		1613008001NRG24141220231686958 15/12/2023 SOFIYA 1613008001WL072385 SOFIYA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648735 SOFIYA WO CHRISTOPHER UNION BANK OF INDIA(508500)
79 Oachira KL-13-008-001-001/286
(Alappad) 		1613008001NRG24141220231686960 15/12/2023 VIJAYAMMA LIILLY 1613008001WL072385 VIJAYAMMA LIILLY 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648736 VIJAYAMMA LILLY WO SUNNO FERNANDEZ UNION BANK OF INDIA(508500)
80 Oachira KL-13-008-001-001/293
(Alappad) 		1613008001NRG24141220231686961 15/12/2023 RANI 1613008001WL072385 RANI 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648737 RANI WO SAIJU R UNION BANK OF INDIA(508500)
81 Oachira KL-13-008-001-001/307
(Alappad) 		1613008001NRG24141220231686963 15/12/2023 SARITHA 1613008001WL072385 SARITHA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648738 SARITHA B UNION BANK OF INDIA(508500)
82 Oachira KL-13-008-001-001/313
(Alappad) 		1613008001NRG24141220231686964 15/12/2023 Arya Das 1613008001WL072385 Arya Das 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648765 ARYADAS P UNION BANK OF INDIA(508500)
83 Oachira KL-13-008-001-001/318
(Alappad) 		1613008001NRG24141220231686966 15/12/2023 THANKAMMA S 1613008001WL072385 THANKAMMA S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648739 THANKAMMA S UNION BANK OF INDIA(508500)
84 Oachira KL-13-008-001-001/325
(Alappad) 		1613008001NRG24141220231686968 15/12/2023 ARCHANA R 1613008001WL072385 ARCHANA R 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679648763 ARCHANA R UNION BANK OF INDIA(508500)
85 Oachira KL-13-008-001-001/33
(Alappad) 		1613008001NRG24141220231686969 15/12/2023 AGNES JACOB FERNANDEZ 1613008001WL072385 AGNES JACOB FERNANDEZ 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648752 AGNES JACOB FERNANDEZ UNION BANK OF INDIA(508500)
86 Oachira KL-13-008-001-001/335
(Alappad) 		1613008001NRG24141220231686972 15/12/2023 Sangeetha 1613008001WL072385 Sangeetha 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648764 SANGEETHA S UNION BANK OF INDIA(508500)
87 Oachira KL-13-008-001-001/39
(Alappad) 		1613008001NRG24141220231686975 15/12/2023 MEERA R 1613008001WL072385 MEERA R 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648741 MEERA R UNION BANK OF INDIA(508500)
88 Oachira KL-13-008-001-001/456
(Alappad) 		1613008001NRG24141220231686978 15/12/2023 Sudharmma 1613008001WL072385 Sudharmma 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679648766 MRS SUDHARMMA M STATE BANK OF INDIA(508548)
89 Oachira KL-13-008-001-001/46
(Alappad) 		1613008001NRG24141220231686979 15/12/2023 VIMALA.P.C 1613008001WL072385 VIMALA.P.C 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648799 VIMALA.P.C UNION BANK OF INDIA(508500)
90 Oachira KL-13-008-001-001/460
(Alappad) 		1613008001NRG24141220231686980 15/12/2023 SUJATHA A S 1613008001WL072385 SUJATHA A S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648779 SUJATHA A S UNION BANK OF INDIA(508500)
91 Oachira KL-13-008-001-001/468
(Alappad) 		1613008001NRG24141220231686981 15/12/2023 Bijuja 1613008001WL072385 Bijuja 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648774 Mrs. BINUJA K CENTRAL BANK OF INDIA(607115)
92 Oachira KL-13-008-001-001/475
(Alappad) 		1613008001NRG24141220231686982 15/12/2023 Luby S 1613008001WL072385 Luby S 00468 UBIN0902772 999 999 Processed 12/03/2024 1679648820 LUBY S UNION BANK OF INDIA(508500)
93 Oachira KL-13-008-001-001/491
(Alappad) 		1613008001NRG24141220231686988 15/12/2023 MIDHULA S 1613008001WL072385 MIDHULA S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648778 MIDHULA S UNION BANK OF INDIA(508500)
94 Oachira KL-13-008-001-001/50
(Alappad) 		1613008001NRG24141220231686991 15/12/2023 PRESANNA S 1613008001WL072385 PRESANNA S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648742 PRESANNA S UNION BANK OF INDIA(508500)
95 Oachira KL-13-008-001-001/51
(Alappad) 		1613008001NRG24141220231686995 15/12/2023 PUSHPAMMA 1613008001WL072385 PUSHPAMMA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648823 PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Oachira KL-13-008-001-001/6
(Alappad) 		1613008001NRG24141220231686999 15/12/2023 AMBILY 1613008001WL072385 AMBILY 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648829 AMBILY UNION BANK OF INDIA(508500)
97 Oachira KL-13-008-001-001/60
(Alappad) 		1613008001NRG24141220231687000 15/12/2023 ANITHA 1613008001WL072385 ANITHA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648770 ANITHA P UNION BANK OF INDIA(508500)
98 Oachira KL-13-008-001-001/63
(Alappad) 		1613008001NRG24141220231687002 15/12/2023 JAMEELA .K 1613008001WL072385 JAMEELA .K 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648744 JAMEELA.K W/O RAJEEVAN.V UNION BANK OF INDIA(508500)
99 Oachira KL-13-008-001-001/64
(Alappad) 		1613008001NRG24141220231687003 15/12/2023 LISSY 1613008001WL072385 LISSY 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679648827 LISSY UNION BANK OF INDIA(508500)
100 Oachira KL-13-008-001-001/79
(Alappad) 		1613008001NRG24141220231687006 15/12/2023 SATHEERETNAM 1613008001WL072385 SATHEERETNAM 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679648751 MR VINOD V STATE BANK OF INDIA(508548)
101 Oachira KL-13-008-001-001/81
(Alappad) 		1613008001NRG24141220231687008 15/12/2023 MINI V 1613008001WL072385 MINI V 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679648745 MINI V WO OMANAKUTTAN UNION BANK OF INDIA(508500)
102 Oachira KL-13-008-001-001/85
(Alappad) 		1613008001NRG24141220231687011 15/12/2023 SATHY .S 1613008001WL072385 SATHY .S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648825 SATHY.S UNION BANK OF INDIA(508500)
103 Oachira KL-13-008-001-001/88
(Alappad) 		1613008001NRG24141220231687013 15/12/2023 SREELATHA 1613008001WL072385 SREELATHA 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1679648797 MRS SREELATHA A STATE BANK OF INDIA(508548)
104 Oachira KL-13-008-001-001/97
(Alappad) 		1613008001NRG24141220231687016 15/12/2023 SICILY S 1613008001WL072385 SICILY S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648750 SICILY S UNION BANK OF INDIA(508500)
105 Oachira KL-13-008-001-001/99
(Alappad) 		1613008001NRG24141220231687017 15/12/2023 BEENA 1613008001WL072385 BEENA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648747 BEENA K UNION BANK OF INDIA(508500)
106 Oachira KL-13-008-001-003/119
(Alappad) 		1613008001NRG24141220231687018 15/12/2023 GEETHA P 1613008001WL072385 GEETHA P 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648772 GEETHA P UNION BANK OF INDIA(508500)
107 Oachira KL-13-008-001-003/385
(Alappad) 		1613008001NRG24141220231687019 15/12/2023 Sajitha 1613008001WL072385 Sajitha 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679648748 SAJITHA UNION BANK OF INDIA(508500)
108 Oachira KL-13-008-001-003/446
(Alappad) 		1613008001NRG24141220231687020 15/12/2023 Reena T 1613008001WL072385 Reena T 00468 UBIN0902772 999 999 Processed 12/03/2024 1679648769 REENA UNION BANK OF INDIA(508500)
109 Oachira KL-13-008-001-004/53
(Alappad) 		1613008001NRG24141220231687021 15/12/2023 Jaya 1613008001WL072385 Jaya 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679648767 MR JAYAKUMAR K STATE BANK OF INDIA(508548)
SubTotal 111555 111555
110 Oachira KL-13-008-001-001/295
(Alappad) 		1613008001NRG24141220231686962 15/12/2023 SUGANDARANI S 1613008001WL072385 SUGANDARANI S 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1679648826 SUGADHARANI S. W/O SALIN UNION BANK OF INDIA(508500)
111 Oachira KL-13-008-001-001/57
(Alappad) 		1613008001NRG24141220231686997 15/12/2023 RESHMI 1613008001WL072385 RESHMI 00468 UBIN0904112 1665 1665 Processed 12/03/2024 1679648743 BINU K UNION BANK OF INDIA(508500)
112 Oachira KL-13-008-001-001/89
(Alappad) 		1613008001NRG24141220231687014 15/12/2023 RETNAPRABHA 1613008001WL072385 RETNAPRABHA 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1679648830 RATHNAPRABHA S. W/O SANTHOSH KUMAR UNION BANK OF INDIA(508500)
SubTotal 5661 5661
113 Oachira KL-13-008-001-001/490
(Alappad) 		1613008001NRG24141220231686987 15/12/2023 Chithra s 1613008001WL072385 Chithra s 00468 UBIN0904333 1998 1998 Processed 12/03/2024 1679648775 CHITHRA.S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
114 Oachira KL-13-008-001-001/175
(Alappad) 		1613008001NRG24141220231686937 15/12/2023 Lissy 1613008001WL072385 Lissy 00657 KLGB0040554 1998 1998 Processed 12/03/2024 1679648815 LISSY S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 209124 209124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_151223APB_FTO_836237 Canara Bank CNRB0003583 OACHIRA 17316
2 Oachira KL1613008001_151223APB_FTO_836237 Canara Bank CNRB0014510 KARUNAGAPALLI II 1998
3 Oachira KL1613008001_151223APB_FTO_836237 Central Bank of India CBIN0284805 KARUNAGAPALLY 1665
4 Oachira KL1613008001_151223APB_FTO_836237 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1998
5 Oachira KL1613008001_151223APB_FTO_836237 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
6 Oachira KL1613008001_151223APB_FTO_836237 State Bank Of India SBIN0008626 AMRITHAPURI 1998
7 Oachira KL1613008001_151223APB_FTO_836237 State Bank Of India SBIN0070282 OACHIRA 1332
8 Oachira KL1613008001_151223APB_FTO_836237 State Bank Of India SBIN0070617 CLAPPANA 59607
9 Oachira KL1613008001_151223APB_FTO_836237 Union Bank of India UBIN0902772 Alappad 111555
10 Oachira KL1613008001_151223APB_FTO_836237 Union Bank of India UBIN0904112 Cheriazheekkal 5661
11 Oachira KL1613008001_151223APB_FTO_836237 Union Bank of India UBIN0904333 ARATTUPUZHA 1998
12 Oachira KL1613008001_151223APB_FTO_836237 Kerala Gramin Bank KLGB0040554 OCHIRA 1998

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