Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:39:12 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_081222APB_FTO_792986
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-13-008-001-003/417
(Alappad) 		1613008001NRG23081220221282422 08/12/2022 Sabitha 1613008001WL057729 Sabitha 00045 BARB0KAYAMX 1866 1866 Processed 27/01/2023 8191461415 SABITHA P BANK OF BARODA(606985)
SubTotal 1866 1866
2 Oachira KL-13-008-001-003/474
(Alappad) 		1613008001NRG23081220221282432 08/12/2022 Soumya 1613008001WL057729 Soumya 00078 CNRB0003266 1866 1866 Processed 27/01/2023 8191461423 SOUMYA O CANARA BANK(508532)
SubTotal 1866 1866
3 Oachira KL-13-008-001-003/164
(Alappad) 		1613008001NRG23081220221282387 08/12/2022 Rinchu Krishna 1613008001WL057729 Rinchu Krishna 00078 CNRB0003583 622 622 Processed 27/01/2023 8191461419 RINCHU KRISHNA PUNJAB NATIONAL BANK(508568)
4 Oachira KL-13-008-001-003/164
(Alappad) 		1613008001NRG23081220221282386 08/12/2022 VISWABHAI S 1613008001WL057729 VISWABHAI S 00078 CNRB0003583 1866 1866 Processed 27/01/2023 8191461418 VISWABHAI S CANARA BANK(508532)
5 Oachira KL-13-008-001-003/202
(Alappad) 		1613008001NRG23081220221282400 08/12/2022 GRACIA 1613008001WL057729 GRACIA 00078 CNRB0003583 1244 1244 Processed 27/01/2023 8191461420 GRACIA CANARA BANK(508532)
6 Oachira KL-13-008-001-003/380
(Alappad) 		1613008001NRG23081220221282411 08/12/2022 SOUMYA V 1613008001WL057729 SOUMYA V 00078 CNRB0003583 1866 1866 Processed 27/01/2023 8191461421 SOUMYA V CANARA BANK(508532)
7 Oachira KL-13-008-001-003/439
(Alappad) 		1613008001NRG23081220221282424 08/12/2022 Jessy 1613008001WL057729 Jessy 00078 CNRB0003583 1866 1866 Processed 27/01/2023 8191461417 JESSY P CANARA BANK(508532)
SubTotal 7464 7464
8 Oachira KL-13-008-001-003/391
(Alappad) 		1613008001NRG23081220221282414 08/12/2022 Reeja kumari K 1613008001WL057729 Reeja kumari K 00177 IOBA0001878 1866 1866 Processed 27/01/2023 8191461413 REEJAKUMARI K INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
9 Oachira KL-13-008-001-003/401
(Alappad) 		1613008001NRG23081220221282415 08/12/2022 Remya Krishnan 1613008001WL057729 Remya Krishnan 00354 PUNB0750100 1244 1244 Processed 27/01/2023 8191461453 REMYA KRISHNAN W/O SREEKUMAR PUNJAB NATIONAL BANK(508568)
10 Oachira KL-13-008-001-003/99
(Alappad) 		1613008001NRG23081220221282444 08/12/2022 AMMINI 1613008001WL057729 AMMINI 00354 PUNB0750100 1866 1866 Processed 27/01/2023 8191461454 AMMINI KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
11 Oachira KL-13-008-001-003/415
(Alappad) 		1613008001NRG23081220221282420 08/12/2022 Ajitha Consiso 1613008001WL057729 Ajitha Consiso 00415 SBIN0004405 1244 1244 Processed 27/01/2023 8191461450 MRS AJITHA A P STATE BANK OF INDIA(508548)
SubTotal 1244 1244
12 Oachira KL-13-008-001-003/445
(Alappad) 		1613008001NRG23081220221282426 08/12/2022 Lekha 1613008001WL057729 Lekha 00415 SBIN0008626 622 622 Processed 27/01/2023 8191461414 MRS LEKHA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-003/460
(Alappad) 		1613008001NRG23081220221282428 08/12/2022 Sosamma 1613008001WL057729 Sosamma 00415 SBIN0008626 1866 1866 Processed 27/01/2023 8191461416 MRS SOSAMMA STATE BANK OF INDIA(508548)
SubTotal 2488 2488
14 Oachira KL-13-008-001-003/130
(Alappad) 		1613008001NRG23081220221282375 08/12/2022 SULEKHA S 1613008001WL057729 SULEKHA S 00415 SBIN0070282 1866 1866 Processed 27/01/2023 8191461443 SULEKHA A W/O PUSHPAN UNION BANK OF INDIA(508500)
SubTotal 1866 1866
15 Oachira KL-13-008-001-003/123
(Alappad) 		1613008001NRG23081220221282371 08/12/2022 SMITHA L 1613008001WL057729 SMITHA L 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191461445 MR DAIVAKUMAR S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-001-003/126
(Alappad) 		1613008001NRG23081220221282373 08/12/2022 PUSHPAMMA 1613008001WL057729 PUSHPAMMA 00415 SBIN0070617 311 311 Processed 27/01/2023 8191461446 MR GOPALAKRISHNAN V STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-001-003/187
(Alappad) 		1613008001NRG23081220221282394 08/12/2022 JASEENTHA 1613008001WL057729 JASEENTHA 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191461444 MRS JASEENTHA A STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-001-003/389
(Alappad) 		1613008001NRG23081220221282413 08/12/2022 KRISHNAMMA B 1613008001WL057729 KRISHNAMMA B 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191461448 KRISHNAMMA CANARA BANK(508532)
19 Oachira KL-13-008-001-003/402
(Alappad) 		1613008001NRG23081220221282416 08/12/2022 SANDHYAMOL 1613008001WL057729 SANDHYAMOL 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191461455 MRS SANDHYAMOL S STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-001-003/472
(Alappad) 		1613008001NRG23081220221282431 08/12/2022 Vidhyamol 1613008001WL057729 Vidhyamol 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191461452 MRS VIDHYAMOL R STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-001-003/477
(Alappad) 		1613008001NRG23081220221282433 08/12/2022 Ancy 1613008001WL057729 Ancy 00415 SBIN0070617 1244 1244 Processed 27/01/2023 8191461422 ANCY FRANCIS UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-003/480
(Alappad) 		1613008001NRG23081220221282435 08/12/2022 Shylaja 1613008001WL057729 Shylaja 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191461449 MRS SHYLAJA R STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-001-003/68
(Alappad) 		1613008001NRG23081220221282439 08/12/2022 Priya 1613008001WL057729 Priya 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191461451 MISS PRIYA S STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-001-003/96
(Alappad) 		1613008001NRG23081220221282443 08/12/2022 SARASWATHY DEVARAJAN 1613008001WL057729 SARASWATHY DEVARAJAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191461447 MRS SARASWATHY DEVARAJAN STATE BANK OF INDIA(508548)
SubTotal 16483 16483
25 Oachira KL-13-008-001-003/110
(Alappad) 		1613008001NRG23081220221282368 08/12/2022 PADMINI P 1613008001WL057729 PADMINI P 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8191461393 PADMINI P UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-003/111
(Alappad) 		1613008001NRG23081220221282369 08/12/2022 SINDHU P 1613008001WL057729 SINDHU P 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8191461437 SINDHU W/O PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
27 Oachira KL-13-008-001-003/116
(Alappad) 		1613008001NRG23081220221282370 08/12/2022 FLORY KONSISO 1613008001WL057729 FLORY KONSISO 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8191461433 FLORY CONSISO UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-003/124
(Alappad) 		1613008001NRG23081220221282372 08/12/2022 GEETHA N 1613008001WL057729 GEETHA N 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8191461404 GEETHA N UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-003/127
(Alappad) 		1613008001NRG23081220221282374 08/12/2022 CHANDRIKA B 1613008001WL057729 CHANDRIKA B 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8191461392 CHANDRIKA B W/O SHAJI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-003/132
(Alappad) 		1613008001NRG23081220221282376 08/12/2022 VALSALA 1613008001WL057729 VALSALA 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8191461427 VALSALA W/O SANKARAN UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-003/136
(Alappad) 		1613008001NRG23081220221282377 08/12/2022 LEELA GEORGE 1613008001WL057729 LEELA GEORGE 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8191461435 LEELA GEORGE UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-003/140
(Alappad) 		1613008001NRG23081220221282378 08/12/2022 SHERLY 1613008001WL057729 SHERLY 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8191461431 SHERLY UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-003/145
(Alappad) 		1613008001NRG23081220221282379 08/12/2022 SUBHA C 1613008001WL057729 SUBHA C 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8191461410 SUBHA C W/O REGHU C UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-003/146
(Alappad) 		1613008001NRG23081220221282380 08/12/2022 SREELATHA 1613008001WL057729 SREELATHA 00468 UBIN0902772 933 933 Processed 27/01/2023 8191461409 SREELETHA P W/O USHAGI M UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-003/151
(Alappad) 		1613008001NRG23081220221282382 08/12/2022 PAVITHA 1613008001WL057729 PAVITHA 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8191461441 PAVITHA WO PRAVEEN KUMAR UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-003/159
(Alappad) 		1613008001NRG23081220221282383 08/12/2022 LEJU S 1613008001WL057729 LEJU S 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8191461408 MR SAJEEVAN SO SURENDRAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-001-003/161
(Alappad) 		1613008001NRG23081220221282384 08/12/2022 BINDU 1613008001WL057729 BINDU 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8191461428 BINDU UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-003/168
(Alappad) 		1613008001NRG23081220221282388 08/12/2022 SUBHAGA 1613008001WL057729 SUBHAGA 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8191461439 SUBHAGA S UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-003/174
(Alappad) 		1613008001NRG23081220221282389 08/12/2022 SUDHA H 1613008001WL057729 SUDHA H 00468 UBIN0902772 622 622 Processed 27/01/2023 8191461424 SUDHA CANARA BANK(508532)
40 Oachira KL-13-008-001-003/178
(Alappad) 		1613008001NRG23081220221282390 08/12/2022 BARBARA.P 1613008001WL057729 BARBARA.P 00468 UBIN0902772 933 933 Processed 27/01/2023 8191461406 BARBARA.P UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-003/18
(Alappad) 		1613008001NRG23081220221282391 08/12/2022 PRASANNA K 1613008001WL057729 PRASANNA K 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8191461390 PRASANNA K UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-003/184
(Alappad) 		1613008001NRG23081220221282392 08/12/2022 TREESA S 1613008001WL057729 TREESA S 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8191461407 TREESA S UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-003/191
(Alappad) 		1613008001NRG23081220221282395 08/12/2022 SHEELA B 1613008001WL057729 SHEELA B 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8191461389 SHEELA B, W/O.CHITHAMBARAN UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-003/195
(Alappad) 		1613008001NRG23081220221282396 08/12/2022 NISHA.P 1613008001WL057729 NISHA.P 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8191461405 NISHA.P UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-003/198
(Alappad) 		1613008001NRG23081220221282397 08/12/2022 BABY U 1613008001WL057729 BABY U 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8191461403 BABY U WO SANTHOSH S UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-003/200
(Alappad) 		1613008001NRG23081220221282398 08/12/2022 ROSAMMA 1613008001WL057729 ROSAMMA 00468 UBIN0902772 1244 1244 Processed 27/01/2023 8191461434 ROSAMMA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-003/201
(Alappad) 		1613008001NRG23081220221282399 08/12/2022 SREELATHA S 1613008001WL057729 SREELATHA S 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8191461388 SREELATHA S UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-003/205
(Alappad) 		1613008001NRG23081220221282401 08/12/2022 AJITHA O 1613008001WL057729 AJITHA O 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8191461432 AJITHA O UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-003/211
(Alappad) 		1613008001NRG23081220221282402 08/12/2022 SARASWATHY B 1613008001WL057729 SARASWATHY B 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8191461426 SARASWATHY S W/O VISWAMOHANAN UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-003/22
(Alappad) 		1613008001NRG23081220221282403 08/12/2022 MANI S 1613008001WL057729 MANI S 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8191461398 MANI S UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-003/221
(Alappad) 		1613008001NRG23081220221282404 08/12/2022 KSHEMADEVI K 1613008001WL057729 KSHEMADEVI K 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8191461386 KSHEMADEVI K UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-003/222
(Alappad) 		1613008001NRG23081220221282405 08/12/2022 SETHU T 1613008001WL057729 SETHU T 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8191461438 SETHU T UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-003/228
(Alappad) 		1613008001NRG23081220221282406 08/12/2022 MINIMOL R 1613008001WL057729 MINIMOL R 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8191461397 MINIMOL R W/O JOY PUNJAB NATIONAL BANK(508568)
54 Oachira KL-13-008-001-003/230
(Alappad) 		1613008001NRG23081220221282407 08/12/2022 SATHI 1613008001WL057729 SATHI 00468 UBIN0902772 1244 1244 Processed 27/01/2023 8191461411 SATHI UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-003/31
(Alappad) 		1613008001NRG23081220221282408 08/12/2022 THANKAMMA 1613008001WL057729 THANKAMMA 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8191461412 THANKAMMA UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-003/35
(Alappad) 		1613008001NRG23081220221282409 08/12/2022 SAKUNTHALA 1613008001WL057729 SAKUNTHALA 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8191461436 SAKUNTHALA UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-003/363
(Alappad) 		1613008001NRG23081220221282410 08/12/2022 REENA 1613008001WL057729 REENA 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8191461402 REENA UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-003/383
(Alappad) 		1613008001NRG23081220221282412 08/12/2022 DAISY 1613008001WL057729 DAISY 00468 UBIN0902772 933 933 Processed 27/01/2023 8191461396 DAISY W/O SANTHOSH PUNJAB NATIONAL BANK(508568)
59 Oachira KL-13-008-001-003/404
(Alappad) 		1613008001NRG23081220221282417 08/12/2022 RAJITHA R 1613008001WL057729 RAJITHA R 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8191461395 RAJITHA R UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-003/414
(Alappad) 		1613008001NRG23081220221282419 08/12/2022 REVATHY J 1613008001WL057729 REVATHY J 00468 UBIN0902772 622 622 Processed 27/01/2023 8191461391 REVATHY J UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-003/416
(Alappad) 		1613008001NRG23081220221282421 08/12/2022 Saritha 1613008001WL057729 Saritha 00468 UBIN0902772 933 933 Processed 27/01/2023 8191461400 SARITHA N UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-003/422
(Alappad) 		1613008001NRG23081220221282423 08/12/2022 AJITHA R 1613008001WL057729 AJITHA R 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8191461440 AJITHA R UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-003/44
(Alappad) 		1613008001NRG23081220221282425 08/12/2022 ANJALEENA MENDES 1613008001WL057729 ANJALEENA MENDES 00468 UBIN0902772 1244 1244 Processed 27/01/2023 8191461429 ANJALEENA MENDES W/O ANTONY MENDES UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-003/448
(Alappad) 		1613008001NRG23081220221282427 08/12/2022 MAYA 1613008001WL057729 MAYA 00468 UBIN0902772 1244 1244 Processed 27/01/2023 8191461399 MAYA T UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-003/482
(Alappad) 		1613008001NRG23081220221282436 08/12/2022 Marynetto 1613008001WL057729 Marynetto 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8191461394 MRS MARY NETTO STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-001-003/67
(Alappad) 		1613008001NRG23081220221282438 08/12/2022 SUMA O 1613008001WL057729 SUMA O 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8191461425 SUMA O UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-001-003/69
(Alappad) 		1613008001NRG23081220221282440 08/12/2022 SARIKA S 1613008001WL057729 SARIKA S 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8191461401 MR SUVARNAN S STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-001-003/83
(Alappad) 		1613008001NRG23081220221282441 08/12/2022 FATHIMA ANDRADY 1613008001WL057729 FATHIMA ANDRADY 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8191461430 FATHIMA ANDRADY , W/O.FRANCIS ANDRADY UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-001-003/92
(Alappad) 		1613008001NRG23081220221282442 08/12/2022 BIJI R 1613008001WL057729 BIJI R 00468 UBIN0902772 311 311 Processed 27/01/2023 8191461387 BIJI R UNION BANK OF INDIA(508500)
SubTotal 71219 71219
70 Oachira KL-13-008-001-003/163
(Alappad) 		1613008001NRG23081220221282385 08/12/2022 PRASANNAKUMARI 1613008001WL057729 PRASANNAKUMARI 00468 UBIN0904112 1866 1866 Processed 27/01/2023 8191461442 PRASANNAKUMARI S WO BABY UNION BANK OF INDIA(508500)
SubTotal 1866 1866
Total 111338 111338

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_081222APB_FTO_792986 Bank of Baroda BARB0KAYAMX KAYAMKULAM DIST ALAPUZHA 1866
2 Oachira KL1613008001_081222APB_FTO_792986 Canara Bank CNRB0003266 AMBALAPUZHA, ALLEPPEY DIST 1866
3 Oachira KL1613008001_081222APB_FTO_792986 Canara Bank CNRB0003583 OACHIRA 7464
4 Oachira KL1613008001_081222APB_FTO_792986 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1866
5 Oachira KL1613008001_081222APB_FTO_792986 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 3110
6 Oachira KL1613008001_081222APB_FTO_792986 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1244
7 Oachira KL1613008001_081222APB_FTO_792986 State Bank Of India SBIN0008626 AMRITHAPURI 2488
8 Oachira KL1613008001_081222APB_FTO_792986 State Bank Of India SBIN0070282 OACHIRA 1866
9 Oachira KL1613008001_081222APB_FTO_792986 State Bank Of India SBIN0070617 CLAPPANA 16483
10 Oachira KL1613008001_081222APB_FTO_792986 Union Bank of India UBIN0902772 Alappad 71219
11 Oachira KL1613008001_081222APB_FTO_792986 Union Bank of India UBIN0904112 Cheriazheekkal 1866

Download In Excel