Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:04:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_271222APB_FTO_874629
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-13-008-001-004/138
(Alappad) 		1613008001NRG23271220221444698 27/12/2022 Rejitha 1613008001WL063486 Rejitha 00078 CNRB0002896 1866 1866 Processed 01/02/2023 8304213812 REJITHA UNION BANK OF INDIA(508500)
SubTotal 1866 1866
2 Oachira KL-13-008-001-004/208
(Alappad) 		1613008001NRG23271220221444722 27/12/2022 THUSHARA R 1613008001WL063486 THUSHARA R 00078 CNRB0003583 933 933 Processed 01/02/2023 8304213814 THUSHARA R CANARA BANK(508532)
3 Oachira KL-13-008-001-004/8
(Alappad) 		1613008001NRG23271220221444770 27/12/2022 FILOMINA 1613008001WL063486 FILOMINA 00078 CNRB0003583 933 933 Processed 01/02/2023 8304213815 FILOMINA CANARA BANK(508532)
SubTotal 1866 1866
4 Oachira KL-13-008-001-004/137
(Alappad) 		1613008001NRG23271220221444697 27/12/2022 PRIYA S 1613008001WL063486 PRIYA S 00354 PUNB0750100 1866 1866 Processed 01/02/2023 8304213852 PRIYA S W O RAJEEVAN PUNJAB NATIONAL BANK(508568)
5 Oachira KL-13-008-001-004/146
(Alappad) 		1613008001NRG23271220221444703 27/12/2022 SIBI MOL Y 1613008001WL063486 SIBI MOL Y 00354 PUNB0750100 1555 1555 Processed 01/02/2023 8304213874 SIBIMOL Y PUNJAB NATIONAL BANK(508568)
6 Oachira KL-13-008-001-004/45
(Alappad) 		1613008001NRG23271220221444747 27/12/2022 JAMUNA S 1613008001WL063486 JAMUNA S 00354 PUNB0750100 1866 1866 Processed 01/02/2023 8304213861 JAMUNA S PUNJAB NATIONAL BANK(508568)
7 Oachira KL-13-008-001-004/56
(Alappad) 		1613008001NRG23271220221444758 27/12/2022 PRABHA C 1613008001WL063486 PRABHA C 00354 PUNB0750100 1866 1866 Processed 01/02/2023 8304213865 PRABHA WO PURUSHAN PUNJAB NATIONAL BANK(508568)
8 Oachira KL-13-008-001-004/89
(Alappad) 		1613008001NRG23271220221444774 27/12/2022 SHEEBA 1613008001WL063486 SHEEBA 00354 PUNB0750100 1866 1866 Processed 01/02/2023 8304213870 SHEEBA A PUNJAB NATIONAL BANK(508568)
SubTotal 9019 9019
9 Oachira KL-13-008-001-004/129
(Alappad) 		1613008001NRG23271220221444695 27/12/2022 LALY 1613008001WL063486 LALY 00415 SBIN0008626 1866 1866 Processed 01/02/2023 8304213813 MRS LALI A STATE BANK OF INDIA(508548)
SubTotal 1866 1866
10 Oachira KL-13-008-001-004/590
(Alappad) 		1613008001NRG23271220221444763 27/12/2022 Resmi R 1613008001WL063486 Resmi R 00415 SBIN0070282 1866 1866 Processed 01/02/2023 8304213890 RESHMI R KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
11 Oachira KL-13-008-001-004/198
(Alappad) 		1613008001NRG23271220221444720 27/12/2022 SURESWARI S 1613008001WL063486 SURESWARI S 00415 SBIN0070617 311 311 Processed 01/02/2023 8304213891 MRS SURESWARI S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-001-004/214
(Alappad) 		1613008001NRG23271220221444723 27/12/2022 VALSALA K 1613008001WL063486 VALSALA K 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304213856 MRS VALSALA K STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-004/223
(Alappad) 		1613008001NRG23271220221444724 27/12/2022 JAYASREE K 1613008001WL063486 JAYASREE K 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304213857 MRS JAYASREE K STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-001-004/229
(Alappad) 		1613008001NRG23271220221444728 27/12/2022 KRISHNA K 1613008001WL063486 KRISHNA K 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304213858 MRS KRISHNA K STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-004/313
(Alappad) 		1613008001NRG23271220221444736 27/12/2022 Sathy 1613008001WL063486 Sathy 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304213884 SATHI R KERALA GRAMIN BANK(607476)
16 Oachira KL-13-008-001-004/331
(Alappad) 		1613008001NRG23271220221444738 27/12/2022 SUNIMOL M 1613008001WL063486 SUNIMOL M 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304213877 MRS SUNIMOL M STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-001-004/41
(Alappad) 		1613008001NRG23271220221444741 27/12/2022 RAJAM.J 1613008001WL063486 RAJAM.J 00415 SBIN0070617 933 933 Processed 01/02/2023 8304213886 MRS RAJAM J STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-001-004/441
(Alappad) 		1613008001NRG23271220221444745 27/12/2022 AMBIKADEVI S 1613008001WL063486 AMBIKADEVI S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304213885 MRS AMBIKADEVI S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-001-004/517
(Alappad) 		1613008001NRG23271220221444752 27/12/2022 RADHAMANI V 1613008001WL063486 RADHAMANI V 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304213863 MRS RADHAMANI V STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-001-004/522
(Alappad) 		1613008001NRG23271220221444753 27/12/2022 NIRMALA L 1613008001WL063486 NIRMALA L 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304213864 NIRMALA W/O RATNAMBUJAN PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-001-004/551
(Alappad) 		1613008001NRG23271220221444757 27/12/2022 Soorya 1613008001WL063486 Soorya 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8304213887 MS SURYA U STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-001-004/69
(Alappad) 		1613008001NRG23271220221444767 27/12/2022 USHA .T T 1613008001WL063486 USHA .T T 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304213868 MRS USHAT T STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-001-004/77
(Alappad) 		1613008001NRG23271220221444769 27/12/2022 SHYAMALA KUTTAN 1613008001WL063486 SHYAMALA KUTTAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304213882 MRS SHYAMALA KUTTAN STATE BANK OF INDIA(508548)
SubTotal 20837 20837
24 Oachira KL-13-008-001-004/118
(Alappad) 		1613008001NRG23271220221444692 27/12/2022 REMYA 1613008001WL063486 REMYA 00468 UBIN0902772 1244 1244 Processed 01/02/2023 8304213828 REMYA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-004/125
(Alappad) 		1613008001NRG23271220221444693 27/12/2022 SUDHA 1613008001WL063486 SUDHA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213829 SUDHA T UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-004/126
(Alappad) 		1613008001NRG23271220221444694 27/12/2022 BINDHU C 1613008001WL063486 BINDHU C 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213830 MRS BINDU SASIKUMAR STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-001-004/135
(Alappad) 		1613008001NRG23271220221444696 27/12/2022 RADHA 1613008001WL063486 RADHA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304213831 RADHA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-004/139
(Alappad) 		1613008001NRG23271220221444699 27/12/2022 LATHIKA.P 1613008001WL063486 LATHIKA.P 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213825 LATHIKA.P W/O THANKACHAN UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-004/143
(Alappad) 		1613008001NRG23271220221444701 27/12/2022 YAMUNA 1613008001WL063486 YAMUNA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304213844 MR JOYI V STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-001-004/145
(Alappad) 		1613008001NRG23271220221444702 27/12/2022 ANU A 1613008001WL063486 ANU A 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213845 ANU CANARA BANK(508532)
31 Oachira KL-13-008-001-004/151
(Alappad) 		1613008001NRG23271220221444704 27/12/2022 ANADHABHAI 1613008001WL063486 ANADHABHAI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213847 ANANDABHAI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-004/154
(Alappad) 		1613008001NRG23271220221444705 27/12/2022 PREETHI ABHILASH 1613008001WL063486 PREETHI ABHILASH 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213819 PREETHY U PUNJAB NATIONAL BANK(508568)
33 Oachira KL-13-008-001-004/156
(Alappad) 		1613008001NRG23271220221444706 27/12/2022 PRASANNA R 1613008001WL063486 PRASANNA R 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213818 PRASANNA R UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-004/16
(Alappad) 		1613008001NRG23271220221444707 27/12/2022 SYAMALA 1613008001WL063486 SYAMALA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213854 SYAMALA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-004/162
(Alappad) 		1613008001NRG23271220221444708 27/12/2022 GIRIJA S 1613008001WL063486 GIRIJA S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213832 GIRIJA S UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-004/163
(Alappad) 		1613008001NRG23271220221444709 27/12/2022 GEETHA V 1613008001WL063486 GEETHA V 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213820 GEETHA V UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-004/165
(Alappad) 		1613008001NRG23271220221444710 27/12/2022 KAMALAMMA 1613008001WL063486 KAMALAMMA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213855 KAMALAMMA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-004/173
(Alappad) 		1613008001NRG23271220221444711 27/12/2022 KUSUMAM 1613008001WL063486 KUSUMAM 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213833 KUSUMAM S KERALA GRAMIN BANK(607476)
39 Oachira KL-13-008-001-004/174
(Alappad) 		1613008001NRG23271220221444712 27/12/2022 BABY R 1613008001WL063486 BABY R 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213822 BABY R UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-004/175
(Alappad) 		1613008001NRG23271220221444713 27/12/2022 PAVANA KUNJAMMA 1613008001WL063486 PAVANA KUNJAMMA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213834 PAVANA KUNJAMMA KERALA GRAMIN BANK(607476)
41 Oachira KL-13-008-001-004/177
(Alappad) 		1613008001NRG23271220221444714 27/12/2022 MANOMANI 1613008001WL063486 MANOMANI 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304213835 MANONMANI WO RAMACHANDRAN UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-004/191
(Alappad) 		1613008001NRG23271220221444715 27/12/2022 REMA 1613008001WL063486 REMA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213836 REMA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-004/192
(Alappad) 		1613008001NRG23271220221444716 27/12/2022 USHA K 1613008001WL063486 USHA K 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213837 USHA K UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-004/193
(Alappad) 		1613008001NRG23271220221444717 27/12/2022 THILAKAM 1613008001WL063486 THILAKAM 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304213838 THILAKAM UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-004/194
(Alappad) 		1613008001NRG23271220221444718 27/12/2022 AJITHA D 1613008001WL063486 AJITHA D 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213846 AJITHA D UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-004/196
(Alappad) 		1613008001NRG23271220221444719 27/12/2022 LEENA L 1613008001WL063486 LEENA L 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213875 MR CHANDRAN L STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-001-004/203
(Alappad) 		1613008001NRG23271220221444721 27/12/2022 BABY 1613008001WL063486 BABY 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213876 BABY UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-004/224
(Alappad) 		1613008001NRG23271220221444725 27/12/2022 SUNEESHA P 1613008001WL063486 SUNEESHA P 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304213839 SUNISHA P KERALA GRAMIN BANK(607476)
49 Oachira KL-13-008-001-004/226
(Alappad) 		1613008001NRG23271220221444726 27/12/2022 PRASHOBHA 1613008001WL063486 PRASHOBHA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304213840 PRASHOBHA UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-004/227
(Alappad) 		1613008001NRG23271220221444727 27/12/2022 JAYA 1613008001WL063486 JAYA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213850 JAYA S UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-004/230
(Alappad) 		1613008001NRG23271220221444729 27/12/2022 KANAKAMMA S 1613008001WL063486 KANAKAMMA S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213826 KANAKAMMA S UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-004/234
(Alappad) 		1613008001NRG23271220221444730 27/12/2022 KUMARI 1613008001WL063486 KUMARI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213859 KUMARI UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-004/246
(Alappad) 		1613008001NRG23271220221444731 27/12/2022 SAJITHA S 1613008001WL063486 SAJITHA S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213841 SAJITHA S WO KUTTAN UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-004/247
(Alappad) 		1613008001NRG23271220221444732 27/12/2022 RANI S 1613008001WL063486 RANI S 00468 UBIN0902772 311 311 Processed 01/02/2023 8304213827 RANI S UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-004/250
(Alappad) 		1613008001NRG23271220221444733 27/12/2022 Bindhu 1613008001WL063486 Bindhu 00468 UBIN0902772 622 622 Processed 01/02/2023 8304213889 BINDHU P UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-004/26
(Alappad) 		1613008001NRG23271220221444734 27/12/2022 SULOCHANA 1613008001WL063486 SULOCHANA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213860 SULOCHANA UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-004/293
(Alappad) 		1613008001NRG23271220221444735 27/12/2022 SUBHA S 1613008001WL063486 SUBHA S 00468 UBIN0902772 1244 1244 Processed 01/02/2023 8304213817 SUBHA S UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-004/34
(Alappad) 		1613008001NRG23271220221444739 27/12/2022 SAHANI 1613008001WL063486 SAHANI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213883 SHANIMOL UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-004/37
(Alappad) 		1613008001NRG23271220221444740 27/12/2022 SINDHU 1613008001WL063486 SINDHU 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213878 SINDHU UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-004/43
(Alappad) 		1613008001NRG23271220221444742 27/12/2022 RAJAM V 1613008001WL063486 RAJAM V 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213851 RAJAM V UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-004/432
(Alappad) 		1613008001NRG23271220221444743 27/12/2022 Sumi 1613008001WL063486 Sumi 00468 UBIN0902772 1866 1866 Rejected 01/02/2023 8304213879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Oachira KL-13-008-001-004/438
(Alappad) 		1613008001NRG23271220221444744 27/12/2022 JOLLY 1613008001WL063486 JOLLY 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304213842 JOLLY P CANARA BANK(508532)
63 Oachira KL-13-008-001-004/450
(Alappad) 		1613008001NRG23271220221444748 27/12/2022 RAJI S 1613008001WL063486 RAJI S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213862 RAJI S UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-004/478
(Alappad) 		1613008001NRG23271220221444749 27/12/2022 RADHAMANI 1613008001WL063486 RADHAMANI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213811 RADHAMANI W/O SOMAN UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-004/506
(Alappad) 		1613008001NRG23271220221444750 27/12/2022 MINI K 1613008001WL063486 MINI K 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213880 MINI K UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-001-004/507
(Alappad) 		1613008001NRG23271220221444751 27/12/2022 KUSUMAM 1613008001WL063486 KUSUMAM 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213881 KUSUMAM UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-001-004/537
(Alappad) 		1613008001NRG23271220221444754 27/12/2022 Rejitha 1613008001WL063486 Rejitha 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213848 RAJITHA UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-004/550
(Alappad) 		1613008001NRG23271220221444756 27/12/2022 Nalini 1613008001WL063486 Nalini 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213888 MRS NALINI T STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-001-004/566
(Alappad) 		1613008001NRG23271220221444760 27/12/2022 Ani A 1613008001WL063486 Ani A 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213849 ANI A UNION BANK OF INDIA(508500)
70 Oachira KL-13-008-001-004/61
(Alappad) 		1613008001NRG23271220221444764 27/12/2022 VINISHA U 1613008001WL063486 VINISHA U 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213824 VINISHA U UNION BANK OF INDIA(508500)
71 Oachira KL-13-008-001-004/66
(Alappad) 		1613008001NRG23271220221444765 27/12/2022 RADHA V 1613008001WL063486 RADHA V 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304213866 RADHA V UNION BANK OF INDIA(508500)
72 Oachira KL-13-008-001-004/70
(Alappad) 		1613008001NRG23271220221444768 27/12/2022 SREELATHA S 1613008001WL063486 SREELATHA S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213821 SREELATHA S UNION BANK OF INDIA(508500)
73 Oachira KL-13-008-001-004/81
(Alappad) 		1613008001NRG23271220221444771 27/12/2022 SOMI K 1613008001WL063486 SOMI K 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213843 SOMI K UNION BANK OF INDIA(508500)
74 Oachira KL-13-008-001-004/84
(Alappad) 		1613008001NRG23271220221444772 27/12/2022 SREEJA 1613008001WL063486 SREEJA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213823 SREEJA WO KUTTAN UNION BANK OF INDIA(508500)
75 Oachira KL-13-008-001-004/86
(Alappad) 		1613008001NRG23271220221444773 27/12/2022 LILLY 1613008001WL063486 LILLY 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213869 LILLY . INDUSIND BANK(607189)
76 Oachira KL-13-008-001-004/90
(Alappad) 		1613008001NRG23271220221444775 27/12/2022 VRINDA 1613008001WL063486 VRINDA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213871 VRINDA UNION BANK OF INDIA(508500)
77 Oachira KL-13-008-001-004/91
(Alappad) 		1613008001NRG23271220221444776 27/12/2022 SASIKALA M 1613008001WL063486 SASIKALA M 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213872 SASIKALA M UNION BANK OF INDIA(508500)
78 Oachira KL-13-008-001-004/95
(Alappad) 		1613008001NRG23271220221444777 27/12/2022 VILASINI 1613008001WL063486 VILASINI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304213873 VILASINI UNION BANK OF INDIA(508500)
SubTotal 96099 96099
79 Oachira KL-13-008-001-004/141
(Alappad) 		1613008001NRG23271220221444700 27/12/2022 AJI M 1613008001WL063486 AJI M 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8304213853 AJI M UNION BANK OF INDIA(508500)
80 Oachira KL-13-008-001-004/68
(Alappad) 		1613008001NRG23271220221444766 27/12/2022 SUJA K 1613008001WL063486 SUJA K 00468 UBIN0904112 933 933 Processed 01/02/2023 8304213867 SUJA K W/O SANTHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2177 2177
81 Oachira KL-13-008-001-004/442
(Alappad) 		1613008001NRG23271220221444746 27/12/2022 REMYAPRABHA L 1613008001WL063486 REMYAPRABHA L 00657 KLGB0040554 1866 1866 Processed 01/02/2023 8304213816 RAMYA PRABHA KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 137462 137462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_271222APB_FTO_874629 Canara Bank CNRB0002896 KARUNAGAPPLY 1866
2 Oachira KL1613008001_271222APB_FTO_874629 Canara Bank CNRB0003583 OACHIRA 1866
3 Oachira KL1613008001_271222APB_FTO_874629 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 9019
4 Oachira KL1613008001_271222APB_FTO_874629 State Bank Of India SBIN0008626 AMRITHAPURI 1866
5 Oachira KL1613008001_271222APB_FTO_874629 State Bank Of India SBIN0070282 OACHIRA 1866
6 Oachira KL1613008001_271222APB_FTO_874629 State Bank Of India SBIN0070617 CLAPPANA 20837
7 Oachira KL1613008001_271222APB_FTO_874629 Union Bank of India UBIN0902772 Alappad 96099
8 Oachira KL1613008001_271222APB_FTO_874629 Union Bank of India UBIN0904112 Cheriazheekkal 2177
9 Oachira KL1613008001_271222APB_FTO_874629 Kerala Gramin Bank KLGB0040554 OCHIRA 1866

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