Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:53:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_070123APB_FTO_919007
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) 		1613008001NRG23060120231538102 07/01/2023 SURYA V 1613008001WL066727 SURYA V 00078 CNRB0002896 1866 1866 Processed 01/02/2023 8306967595 SURYA V CANARA BANK(508532)
SubTotal 1866 1866
2 Oachira KL-13-008-001-008/40
(Alappad) 		1613008001NRG23060120231538153 07/01/2023 SASTHIRAJ 1613008001WL066727 SASTHIRAJ 00127 FDRL0001290 1866 1866 Processed 01/02/2023 8306967592 SATHY RAJ S FEDERAL BANK(607165)
SubTotal 1866 1866
3 Oachira KL-13-008-001-008/172
(Alappad) 		1613008001NRG23060120231538113 07/01/2023 BAIJU 1613008001WL066727 BAIJU 00152 HDFC0001505 1555 1555 Processed 01/02/2023 8306967596 BAIJU L HDFC BANK LTD(607152)
SubTotal 1555 1555
4 Oachira KL-13-008-001-008/216
(Alappad) 		1613008001NRG23060120231538128 07/01/2023 SUMA P 1613008001WL066727 SUMA P 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8306967593 SUMA P UCO BANK(607066)
5 Oachira KL-13-008-001-008/78
(Alappad) 		1613008001NRG23060120231538163 07/01/2023 Sandra 1613008001WL066727 Sandra 00462 UCBA0002560 1244 1244 Processed 01/02/2023 8306967594 SANDRA S KUMAR UNION BANK OF INDIA(508500)
SubTotal 3110 3110
6 Oachira KL-13-008-001-008/10
(Alappad) 		1613008001NRG23060120231538092 07/01/2023 RAJEESHA J 1613008001WL066727 RAJEESHA J 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967638 RAJEESHA J UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-008/10
(Alappad) 		1613008001NRG23060120231538091 07/01/2023 VISALAKSHI 1613008001WL066727 VISALAKSHI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967648 VISHALAKSHI UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-008/100
(Alappad) 		1613008001NRG23060120231538093 07/01/2023 UDAYAKUMARI 1613008001WL066727 UDAYAKUMARI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967617 SUNILKUMAR V UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-008/105
(Alappad) 		1613008001NRG23060120231538094 07/01/2023 SHEEJA 1613008001WL066727 SHEEJA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967618 SHEEJA A UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-008/107
(Alappad) 		1613008001NRG23060120231538095 07/01/2023 UNNIYARCHA 1613008001WL066727 UNNIYARCHA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8306967601 UNNIYARCHA A UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-008/108
(Alappad) 		1613008001NRG23060120231538096 07/01/2023 SALI C 1613008001WL066727 SALI C 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8306967619 SALI C, W/O.ANIL UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-008/109
(Alappad) 		1613008001NRG23060120231538097 07/01/2023 LEENA O 1613008001WL066727 LEENA O 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967620 LEENA O UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-008/113
(Alappad) 		1613008001NRG23060120231538098 07/01/2023 PREETHA A 1613008001WL066727 PREETHA A 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967642 PREETHA A UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-008/123
(Alappad) 		1613008001NRG23060120231538100 07/01/2023 REENA .R 1613008001WL066727 REENA .R 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967621 REENA CANARA BANK(508532)
15 Oachira KL-13-008-001-008/125
(Alappad) 		1613008001NRG23060120231538101 07/01/2023 SINDHU 1613008001WL066727 SINDHU 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8306967602 SINDHU UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-008/131
(Alappad) 		1613008001NRG23060120231538103 07/01/2023 SARASWATHI D 1613008001WL066727 SARASWATHI D 00468 UBIN0902772 622 622 Processed 01/02/2023 8306967598 SARASWATHI D UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-008/138
(Alappad) 		1613008001NRG23060120231538104 07/01/2023 THANKAM C 1613008001WL066727 THANKAM C 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8306967603 THANKAM C UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-008/14
(Alappad) 		1613008001NRG23060120231538105 07/01/2023 THANKAM R 1613008001WL066727 THANKAM R 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967622 THANKAM R UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-008/140
(Alappad) 		1613008001NRG23060120231538106 07/01/2023 SUJATHA 1613008001WL066727 SUJATHA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967623 SUJATHA W/O VINOD PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-001-008/144
(Alappad) 		1613008001NRG23060120231538107 07/01/2023 VIJILA L 1613008001WL066727 VIJILA L 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967615 VIJILA L UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-008/148
(Alappad) 		1613008001NRG23060120231538108 07/01/2023 SAJITHA U 1613008001WL066727 SAJITHA U 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967600 SAJITHA U UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-008/149
(Alappad) 		1613008001NRG23060120231538109 07/01/2023 THILAKAMANI 1613008001WL066727 THILAKAMANI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967604 SATHYASSELAN K UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-008/150
(Alappad) 		1613008001NRG23060120231538110 07/01/2023 SIVARENJINI 1613008001WL066727 SIVARENJINI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967649 SIVARANJINI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-008/155
(Alappad) 		1613008001NRG23060120231538111 07/01/2023 VALSALA 1613008001WL066727 VALSALA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967650 VALSALA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-008/162
(Alappad) 		1613008001NRG23060120231538112 07/01/2023 SHEEJAKUMARY 1613008001WL066727 SHEEJAKUMARY 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967624 SHEEJA KUMARI I UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-008/174
(Alappad) 		1613008001NRG23060120231538114 07/01/2023 SHEEBA R 1613008001WL066727 SHEEBA R 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967625 SHEEBA R UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-008/176
(Alappad) 		1613008001NRG23060120231538115 07/01/2023 PAVANA M R 1613008001WL066727 PAVANA M R 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967605 PAVANA M R UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-008/183
(Alappad) 		1613008001NRG23060120231538116 07/01/2023 SUNEETHY S 1613008001WL066727 SUNEETHY S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967597 SUNEETHY S UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-008/200
(Alappad) 		1613008001NRG23060120231538117 07/01/2023 USHA .P 1613008001WL066727 USHA .P 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8306967626 USHA P UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-008/201
(Alappad) 		1613008001NRG23060120231538118 07/01/2023 SUDHALATHA 1613008001WL066727 SUDHALATHA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967651 SUDHALATHA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-008/202
(Alappad) 		1613008001NRG23060120231538119 07/01/2023 SREEKALA 1613008001WL066727 SREEKALA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967652 SREEKALA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-008/205
(Alappad) 		1613008001NRG23060120231538120 07/01/2023 RAGINI 1613008001WL066727 RAGINI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967653 RAGINI, W/O.SOMAN UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-008/206
(Alappad) 		1613008001NRG23060120231538121 07/01/2023 JYOTHY .S 1613008001WL066727 JYOTHY .S 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8306967654 JYOTHI W/O RAJAN PUNJAB NATIONAL BANK(508568)
34 Oachira KL-13-008-001-008/207
(Alappad) 		1613008001NRG23060120231538122 07/01/2023 CHANDRAKALA P 1613008001WL066727 CHANDRAKALA P 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8306967655 CHANDRAKALA P UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-008/208
(Alappad) 		1613008001NRG23060120231538123 07/01/2023 K RADHA 1613008001WL066727 K RADHA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967656 K.RADHA W/O GEETHANADAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-008/209
(Alappad) 		1613008001NRG23060120231538124 07/01/2023 REMA 1613008001WL066727 REMA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967657 REMA S HDFC BANK LTD(607152)
37 Oachira KL-13-008-001-008/211
(Alappad) 		1613008001NRG23060120231538125 07/01/2023 THANKACHI 1613008001WL066727 THANKACHI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967658 THANKACHI W/O CHIDAMBARAN UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-008/214
(Alappad) 		1613008001NRG23060120231538126 07/01/2023 KUNJOMANA 1613008001WL066727 KUNJOMANA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967659 KUNJOMANA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-008/215
(Alappad) 		1613008001NRG23060120231538127 07/01/2023 REMANI SATHEESAN 1613008001WL066727 REMANI SATHEESAN 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967627 REMANI SATHEESAN UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-008/217
(Alappad) 		1613008001NRG23060120231538129 07/01/2023 VASANTHAKUMARY V 1613008001WL066727 VASANTHAKUMARY V 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967606 VASANTHAKUMARY V UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-008/223
(Alappad) 		1613008001NRG23060120231538130 07/01/2023 AMMINY A 1613008001WL066727 AMMINY A 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967628 AMMINY A UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-008/225
(Alappad) 		1613008001NRG23060120231538131 07/01/2023 Jidhi 1613008001WL066727 Jidhi 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967668 JIDHI UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-008/226
(Alappad) 		1613008001NRG23060120231538132 07/01/2023 THANKAMANI 1613008001WL066727 THANKAMANI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967660 THANKAMANI UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-008/228
(Alappad) 		1613008001NRG23060120231538134 07/01/2023 ANADAVALLY K 1613008001WL066727 ANADAVALLY K 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967641 ANADAVALLY K UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-008/234
(Alappad) 		1613008001NRG23060120231538135 07/01/2023 KRISHNAKUMARI U 1613008001WL066727 KRISHNAKUMARI U 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967629 KRISHNA KUMARI U PUNJAB NATIONAL BANK(508568)
46 Oachira KL-13-008-001-008/235
(Alappad) 		1613008001NRG23060120231538136 07/01/2023 SARU V 1613008001WL066727 SARU V 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967630 SARU V UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-008/237
(Alappad) 		1613008001NRG23060120231538137 07/01/2023 KAMALAM 1613008001WL066727 KAMALAM 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8306967607 KAMALAM UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-008/29
(Alappad) 		1613008001NRG23060120231538139 07/01/2023 LISSY K 1613008001WL066727 LISSY K 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8306967616 LISSY K UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-008/3
(Alappad) 		1613008001NRG23060120231538140 07/01/2023 SUJAMOL K 1613008001WL066727 SUJAMOL K 00468 UBIN0902772 1244 1244 Processed 01/02/2023 8306967637 SUJAMOL K UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-008/314
(Alappad) 		1613008001NRG23060120231538141 07/01/2023 VIDYADEVI P S 1613008001WL066727 VIDYADEVI P S 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8306967639 VIDYADEVI P S UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-008/32
(Alappad) 		1613008001NRG23060120231538142 07/01/2023 LEELA 1613008001WL066727 LEELA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967608 LEELA PUNJAB NATIONAL BANK(508568)
52 Oachira KL-13-008-001-008/326
(Alappad) 		1613008001NRG23060120231538143 07/01/2023 OMANAKUTTY 1613008001WL066727 OMANAKUTTY 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967661 OMANAKUTTY W O BABY UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-008/34
(Alappad) 		1613008001NRG23060120231538144 07/01/2023 PRASANNA 1613008001WL066727 PRASANNA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967662 PRASANNA UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-008/346
(Alappad) 		1613008001NRG23060120231538145 07/01/2023 PRAMEELA 1613008001WL066727 PRAMEELA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967663 PRAMEELA UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-008/352
(Alappad) 		1613008001NRG23060120231538146 07/01/2023 PRIJI 1613008001WL066727 PRIJI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967631 PRIJI S HDFC BANK LTD(607152)
56 Oachira KL-13-008-001-008/359
(Alappad) 		1613008001NRG23060120231538147 07/01/2023 Sandhya U 1613008001WL066727 Sandhya U 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967640 SANDHYA U UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-008/36
(Alappad) 		1613008001NRG23060120231538148 07/01/2023 SHYMALA 1613008001WL066727 SHYMALA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967632 SHYAMALA UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-008/380
(Alappad) 		1613008001NRG23060120231538149 07/01/2023 Bhaimi 1613008001WL066727 Bhaimi 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967614 BHAIMY UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-008/380
(Alappad) 		1613008001NRG23060120231538150 07/01/2023 Shanta 1613008001WL066727 Shanta 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8306967647 SHANTA UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-008/39
(Alappad) 		1613008001NRG23060120231538151 07/01/2023 VANAJA S 1613008001WL066727 VANAJA S 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8306967609 VANAJA S UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-008/401
(Alappad) 		1613008001NRG23060120231538154 07/01/2023 Shijimol 1613008001WL066727 Shijimol 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967670 SHIJIMOL UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-008/41
(Alappad) 		1613008001NRG23060120231538155 07/01/2023 VIJAYAKUMARI K 1613008001WL066727 VIJAYAKUMARI K 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967610 VIJAYAKUMARI K UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-008/42
(Alappad) 		1613008001NRG23060120231538156 07/01/2023 SOBHA 1613008001WL066727 SOBHA 00468 UBIN0902772 933 933 Processed 01/02/2023 8306967664 SOBHA UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-008/437
(Alappad) 		1613008001NRG23060120231538157 07/01/2023 Rajani 1613008001WL066727 Rajani 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967644 RAJANI R HDFC BANK LTD(607152)
65 Oachira KL-13-008-001-008/444
(Alappad) 		1613008001NRG23060120231538158 07/01/2023 Lali 1613008001WL066727 Lali 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967645 LALI UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-001-008/448
(Alappad) 		1613008001NRG23060120231538159 07/01/2023 Nitha 1613008001WL066727 Nitha 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967646 LITHA RANJITH KERALA GRAMIN BANK(607476)
67 Oachira KL-13-008-001-008/5
(Alappad) 		1613008001NRG23060120231538161 07/01/2023 SULOCHANA P 1613008001WL066727 SULOCHANA P 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967611 SULOCHANA P UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-008/5
(Alappad) 		1613008001NRG23060120231538160 07/01/2023 VIDYA 1613008001WL066727 VIDYA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967633 VIDYA UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-001-008/56
(Alappad) 		1613008001NRG23060120231538162 07/01/2023 PRASANNA S 1613008001WL066727 PRASANNA S 00468 UBIN0902772 622 622 Processed 01/02/2023 8306967634 PRASANNA S UNION BANK OF INDIA(508500)
70 Oachira KL-13-008-001-008/79
(Alappad) 		1613008001NRG23060120231538164 07/01/2023 Sonia chandran 1613008001WL066727 Sonia chandran 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8306967643 MRS SONIA JAYACHANDRAN STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-001-008/80
(Alappad) 		1613008001NRG23060120231538165 07/01/2023 GEETHA 1613008001WL066727 GEETHA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967599 GEETHA R UNION BANK OF INDIA(508500)
72 Oachira KL-13-008-001-008/90
(Alappad) 		1613008001NRG23060120231538166 07/01/2023 RADHIKA 1613008001WL066727 RADHIKA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967635 RADHIKA S UNION BANK OF INDIA(508500)
73 Oachira KL-13-008-001-008/91
(Alappad) 		1613008001NRG23060120231538167 07/01/2023 SUHESHINI 1613008001WL066727 SUHESHINI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967665 SUHESHINI W/O SANTHOSHKUMAR UNION BANK OF INDIA(508500)
74 Oachira KL-13-008-001-008/94
(Alappad) 		1613008001NRG23060120231538168 07/01/2023 SAJITHA 1613008001WL066727 SAJITHA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967666 SAJITHA UNION BANK OF INDIA(508500)
75 Oachira KL-13-008-001-008/95
(Alappad) 		1613008001NRG23060120231538169 07/01/2023 ANEESHA C 1613008001WL066727 ANEESHA C 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8306967636 ANEESHA C UNION BANK OF INDIA(508500)
76 Oachira KL-13-008-001-008/98
(Alappad) 		1613008001NRG23060120231538170 07/01/2023 JAYA .N 1613008001WL066727 JAYA .N 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967612 JAYA N UNION BANK OF INDIA(508500)
77 Oachira KL-13-008-001-008/99
(Alappad) 		1613008001NRG23060120231538171 07/01/2023 ANITHA 1613008001WL066727 ANITHA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306967613 UDAYAKUMAR S UNION BANK OF INDIA(508500)
SubTotal 125955 125955
78 Oachira KL-13-008-001-008/226
(Alappad) 		1613008001NRG23060120231538133 07/01/2023 Beena T 1613008001WL066727 Beena T 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306967669 BEENA T WO BIJU UNION BANK OF INDIA(508500)
79 Oachira KL-13-008-001-008/26
(Alappad) 		1613008001NRG23060120231538138 07/01/2023 RETNAMALIKA 1613008001WL066727 RETNAMALIKA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306967667 RATHNAMALIKA W/O SUNDARESAN UNION BANK OF INDIA(508500)
80 Oachira KL-13-008-001-008/396
(Alappad) 		1613008001NRG23060120231538152 07/01/2023 Vidya 1613008001WL066727 Vidya 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306967671 VIDYA B HDFC BANK LTD(607152)
SubTotal 5598 5598
Total 139950 139950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_070123APB_FTO_919007 Canara Bank CNRB0002896 KARUNAGAPPLY 1866
2 Oachira KL1613008001_070123APB_FTO_919007 Federal Bank FDRL0001290 VALLIKKAVU 1866
3 Oachira KL1613008001_070123APB_FTO_919007 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1555
4 Oachira KL1613008001_070123APB_FTO_919007 UCO Bank UCBA0002560 Karunagappally 3110
5 Oachira KL1613008001_070123APB_FTO_919007 Union Bank of India UBIN0902772 Alappad 125955
6 Oachira KL1613008001_070123APB_FTO_919007 Union Bank of India UBIN0904112 Cheriazheekkal 5598

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