Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:05:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_311222APB_FTO_897140
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-13-008-001-011/86-A
(Alappad) 		1613008001NRG23311220221491843 31/12/2022 SASIKALA R 1613008001WL065087 SASIKALA R 00078 CNRB0002896 1244 1244 Processed 01/02/2023 8321476573 SASIKALA R CANARA BANK(508532)
SubTotal 1244 1244
2 Oachira KL-13-008-001-010/442
(Alappad) 		1613008001NRG23311220221491753 31/12/2022 Rejitha 1613008001WL065087 Rejitha 00078 CNRB0014510 1555 1555 Processed 01/02/2023 8321476575 RAJITHA CANARA BANK(508532)
3 Oachira KL-13-008-001-011/92-A
(Alappad) 		1613008001NRG23311220221491848 31/12/2022 SUJA 1613008001WL065087 SUJA 00078 CNRB0014510 1555 1555 Processed 01/02/2023 8321476574 SUJA CANARA BANK(508532)
SubTotal 3110 3110
4 Oachira KL-13-008-001-011/437
(Alappad) 		1613008001NRG23311220221491811 31/12/2022 Remya 1613008001WL065087 Remya 00127 FDRL0001107 1555 1555 Processed 01/02/2023 8321476667 REMYA . FEDERAL BANK(607165)
SubTotal 1555 1555
5 Oachira KL-13-008-001-011/107-A
(Alappad) 		1613008001NRG23311220221491758 31/12/2022 SINI S 1613008001WL065087 SINI S 00354 PUNB0750100 1244 1244 Processed 02/02/2023 8321476666 SINI S W/O RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1244 1244
6 Oachira KL-13-008-001-011/430
(Alappad) 		1613008001NRG23311220221491809 31/12/2022 Praseeda 1613008001WL065087 Praseeda 00415 SBIN0070056 622 622 Processed 01/02/2023 8321476664 MRS PRASEEDHA STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-001-011/89-A
(Alappad) 		1613008001NRG23311220221491845 31/12/2022 Geetha 1613008001WL065087 Geetha 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8321476663 MRS GEETHA A STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-001-012/448
(Alappad) 		1613008001NRG23311220221491854 31/12/2022 Krishnaletha 1613008001WL065087 Krishnaletha 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8321476665 KRISHNALETHA B UNION BANK OF INDIA(508500)
SubTotal 4354 4354
9 Oachira KL-13-008-001-011/31
(Alappad) 		1613008001NRG23311220221491787 31/12/2022 RAGAM 1613008001WL065087 RAGAM 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8321476570 RAGAM UCO BANK(607066)
10 Oachira KL-13-008-001-011/46-A
(Alappad) 		1613008001NRG23311220221491818 31/12/2022 SMITHA S 1613008001WL065087 SMITHA S 00462 UCBA0002560 933 933 Processed 01/02/2023 8321476572 SMITHA S UCO BANK(607066)
11 Oachira KL-13-008-001-011/93
(Alappad) 		1613008001NRG23311220221491849 31/12/2022 Pradeeja 1613008001WL065087 Pradeeja 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8321476571 PRADEEJA UCO BANK(607066)
SubTotal 4665 4665
12 Oachira KL-13-008-001-011/74-A
(Alappad) 		1613008001NRG23311220221491836 31/12/2022 BEENA U 1613008001WL065087 BEENA U 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8321476576 BEENA U UNION BANK OF INDIA(508500)
SubTotal 1866 1866
13 Oachira KL-13-008-001-011/101-A
(Alappad) 		1613008001NRG23311220221491754 31/12/2022 SUDHA .M 1613008001WL065087 SUDHA .M 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8321476606 SUDHA.M W/O VIPINA CHANDRAN UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-011/103-A
(Alappad) 		1613008001NRG23311220221491755 31/12/2022 MINI.S 1613008001WL065087 MINI.S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476649 MINI.S, W/O ASOKAN, UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-011/104-A
(Alappad) 		1613008001NRG23311220221491756 31/12/2022 AJITHA P 1613008001WL065087 AJITHA P 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8321476653 AJITHA A W/O DEVADAS UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-011/106-A
(Alappad) 		1613008001NRG23311220221491757 31/12/2022 GEETHA AJI 1613008001WL065087 GEETHA AJI 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476654 GEETHA AJI WO AJI UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-011/11
(Alappad) 		1613008001NRG23311220221491759 31/12/2022 THANKAMMA M 1613008001WL065087 THANKAMMA M 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8321476641 THANKAMMA M UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-011/128
(Alappad) 		1613008001NRG23311220221491760 31/12/2022 SHIJI P 1613008001WL065087 SHIJI P 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476648 JAYA P ALIAS SHIJI P W O SIVALAL UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-011/13
(Alappad) 		1613008001NRG23311220221491761 31/12/2022 SEEMA C 1613008001WL065087 SEEMA C 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476595 SEEMA C WO SNTHOSHKUMAR UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-011/146
(Alappad) 		1613008001NRG23311220221491762 31/12/2022 SUSY 1613008001WL065087 SUSY 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8321476581 SOOSY S UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-011/153
(Alappad) 		1613008001NRG23311220221491763 31/12/2022 CHANDRAKSHI 1613008001WL065087 CHANDRAKSHI 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476604 CHANDRAKSHI W/O KSHEMENDRAN UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-011/154
(Alappad) 		1613008001NRG23311220221491764 31/12/2022 SUSEELA 1613008001WL065087 SUSEELA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476616 SUSEELA W/O RAMESAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-011/156
(Alappad) 		1613008001NRG23311220221491765 31/12/2022 SALIYA 1613008001WL065087 SALIYA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476618 SALIYA W/O SUNILKUMAR UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-011/161
(Alappad) 		1613008001NRG23311220221491766 31/12/2022 GANGADEVI C 1613008001WL065087 GANGADEVI C 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476615 GANGADEVI C. W/O MUTHUKRISHNAN UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-011/2-A
(Alappad) 		1613008001NRG23311220221491768 31/12/2022 PADMADEVI G 1613008001WL065087 PADMADEVI G 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8321476628 PADMADEVI G UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-011/20
(Alappad) 		1613008001NRG23311220221491769 31/12/2022 PADMINI M 1613008001WL065087 PADMINI M 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8321476625 PADMINI M WO BABU UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-011/213
(Alappad) 		1613008001NRG23311220221491770 31/12/2022 SREEJA V 1613008001WL065087 SREEJA V 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476610 SREEJA V UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-011/215
(Alappad) 		1613008001NRG23311220221491771 31/12/2022 REJITHA HARIDETH 1613008001WL065087 REJITHA HARIDETH 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476587 RAJITHA P J UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-011/227
(Alappad) 		1613008001NRG23311220221491772 31/12/2022 BHASURA M 1613008001WL065087 BHASURA M 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476577 BHASURA M UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-011/230
(Alappad) 		1613008001NRG23311220221491773 31/12/2022 REJITHA B 1613008001WL065087 REJITHA B 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8321476632 REJITHA B UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-011/233
(Alappad) 		1613008001NRG23311220221491774 31/12/2022 JYOTHI S 1613008001WL065087 JYOTHI S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476629 REMANAN C UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-011/234
(Alappad) 		1613008001NRG23311220221491775 31/12/2022 GEETHABHAI R 1613008001WL065087 GEETHABHAI R 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476631 GEETHABHAI R UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-011/235
(Alappad) 		1613008001NRG23311220221491776 31/12/2022 SUNIMOL .S 1613008001WL065087 SUNIMOL .S 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8321476643 SUNIMOL.S W/O SAM UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-011/237
(Alappad) 		1613008001NRG23311220221491777 31/12/2022 SULEKHA A 1613008001WL065087 SULEKHA A 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476598 SULEKHA A UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-011/24
(Alappad) 		1613008001NRG23311220221491778 31/12/2022 GIRIJA MOHAN 1613008001WL065087 GIRIJA MOHAN 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476580 GIRIJA MOHAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-011/28
(Alappad) 		1613008001NRG23311220221491779 31/12/2022 THANKAMANI D 1613008001WL065087 THANKAMANI D 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476659 THANKAMANI D UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-011/291
(Alappad) 		1613008001NRG23311220221491780 31/12/2022 SREENA 1613008001WL065087 SREENA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476626 SREENA WO SHIBU UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-011/296
(Alappad) 		1613008001NRG23311220221491781 31/12/2022 ARATHIRAJ.S 1613008001WL065087 ARATHIRAJ.S 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8321476638 ARATHY RAJ WO SASIKUMAR UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-011/296
(Alappad) 		1613008001NRG23311220221491782 31/12/2022 Sarama 1613008001WL065087 Sarama 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8321476622 SARAMA P WO SIVAPRASAD UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-011/298
(Alappad) 		1613008001NRG23311220221491783 31/12/2022 SUDHARMA 1613008001WL065087 SUDHARMA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476617 SUDHARMA W/O DHANANJYAN UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-011/3-A
(Alappad) 		1613008001NRG23311220221491784 31/12/2022 SULATHA P 1613008001WL065087 SULATHA P 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8321476588 SULATHA P WO GOVINDHAN UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-011/30
(Alappad) 		1613008001NRG23311220221491785 31/12/2022 LAKSHMI S 1613008001WL065087 LAKSHMI S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476592 LAKSHMI S UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-011/305
(Alappad) 		1613008001NRG23311220221491786 31/12/2022 DIVYADAS 1613008001WL065087 DIVYADAS 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476634 DIVYADAS UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-011/310
(Alappad) 		1613008001NRG23311220221491788 31/12/2022 SUNITHA S 1613008001WL065087 SUNITHA S 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8321476621 SUNITHA S UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-011/311
(Alappad) 		1613008001NRG23311220221491789 31/12/2022 Rema 1613008001WL065087 Rema 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476662 RAMA K WO SATHYAN UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-011/319
(Alappad) 		1613008001NRG23311220221491790 31/12/2022 SREEJA B 1613008001WL065087 SREEJA B 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476603 SREEJA B UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-011/322
(Alappad) 		1613008001NRG23311220221491791 31/12/2022 SAROJAM 1613008001WL065087 SAROJAM 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476637 SAROJAM WO HARIDAS UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-011/323
(Alappad) 		1613008001NRG23311220221491792 31/12/2022 SUBHAGA B 1613008001WL065087 SUBHAGA B 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476612 SUBHAGA.B W/O VIKRAMAN UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-011/325
(Alappad) 		1613008001NRG23311220221491793 31/12/2022 Remya 1613008001WL065087 Remya 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476645 RAMYA P.W/O PRABHALAN UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-011/330
(Alappad) 		1613008001NRG23311220221491794 31/12/2022 REVAMMA 1613008001WL065087 REVAMMA 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8321476600 SUBRAMANIAN UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-011/333
(Alappad) 		1613008001NRG23311220221491795 31/12/2022 SARASWATHY 1613008001WL065087 SARASWATHY 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476627 SARASWATHY WO DEVARAJAN UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-011/336
(Alappad) 		1613008001NRG23311220221491796 31/12/2022 RESMI R 1613008001WL065087 RESMI R 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8321476661 RESMI R UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-011/34
(Alappad) 		1613008001NRG23311220221491797 31/12/2022 GANGADEVI 1613008001WL065087 GANGADEVI 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476596 GANGADEVI K UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-011/346
(Alappad) 		1613008001NRG23311220221491798 31/12/2022 SUMIMOL 1613008001WL065087 SUMIMOL 00468 UBIN0904112 933 933 Processed 01/02/2023 8321476624 SUMIMOL WO OMANAKKUTTAN UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-011/356
(Alappad) 		1613008001NRG23311220221491799 31/12/2022 SUNITHA K G 1613008001WL065087 SUNITHA K G 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476602 SUNITHA K G UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-011/358
(Alappad) 		1613008001NRG23311220221491800 31/12/2022 REEJAGIRIRAJ 1613008001WL065087 REEJAGIRIRAJ 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476593 REEJAGIRIRAJ W/O GIRIRAJ C.P. UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-011/359
(Alappad) 		1613008001NRG23311220221491801 31/12/2022 SONI S 1613008001WL065087 SONI S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476613 SONI S WOJALAL UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-011/361
(Alappad) 		1613008001NRG23311220221491803 31/12/2022 SASIKALA K 1613008001WL065087 SASIKALA K 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8321476611 SASIKALA K UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-011/362
(Alappad) 		1613008001NRG23311220221491804 31/12/2022 AMBIKA A 1613008001WL065087 AMBIKA A 00468 UBIN0904112 622 622 Processed 01/02/2023 8321476620 AMBIKA A WO SHANMUKHAN UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-011/42
(Alappad) 		1613008001NRG23311220221491805 31/12/2022 VIJAYAMMA M 1613008001WL065087 VIJAYAMMA M 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8321476590 VIJAYAMMA M UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-011/426
(Alappad) 		1613008001NRG23311220221491806 31/12/2022 LALY 1613008001WL065087 LALY 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476646 LALY UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-011/43-A
(Alappad) 		1613008001NRG23311220221491808 31/12/2022 Vasanthi 1613008001WL065087 Vasanthi 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476658 VASANTHY S W/O SARASAN UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-011/431
(Alappad) 		1613008001NRG23311220221491810 31/12/2022 SHEEJA V 1613008001WL065087 SHEEJA V 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476642 SHEEJA U UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-011/438
(Alappad) 		1613008001NRG23311220221491812 31/12/2022 SATHI P 1613008001WL065087 SATHI P 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476650 SATHI P. W/O SATHYARAJAN UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-011/44
(Alappad) 		1613008001NRG23311220221491813 31/12/2022 LEENA M 1613008001WL065087 LEENA M 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8321476652 LEENA M. W/O MANIKYAM UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-001-011/44-A
(Alappad) 		1613008001NRG23311220221491814 31/12/2022 NAYANA B 1613008001WL065087 NAYANA B 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8321476623 NAYANA B WO BABU G UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-001-011/45-A
(Alappad) 		1613008001NRG23311220221491815 31/12/2022 Rajam 1613008001WL065087 Rajam 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476635 RAJAM B WO CHANDRAN UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-011/451
(Alappad) 		1613008001NRG23311220221491816 31/12/2022 Sreeletha 1613008001WL065087 Sreeletha 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8321476647 Sreeletha DHANALAXMI BANK(607239)
69 Oachira KL-13-008-001-011/46
(Alappad) 		1613008001NRG23311220221491817 31/12/2022 REENA R 1613008001WL065087 REENA R 00468 UBIN0904112 933 933 Processed 01/02/2023 8321476594 REENA R WO DILEEP KUMAR UNION BANK OF INDIA(508500)
70 Oachira KL-13-008-001-011/48-A
(Alappad) 		1613008001NRG23311220221491819 31/12/2022 CHANDRALEELA C 1613008001WL065087 CHANDRALEELA C 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476584 CHANDRALEELA C WO PRAKASHAPANICKER UNION BANK OF INDIA(508500)
71 Oachira KL-13-008-001-011/49-A
(Alappad) 		1613008001NRG23311220221491820 31/12/2022 PADMA J 1613008001WL065087 PADMA J 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8321476657 PADMA J W/O SIVANANDAN UNION BANK OF INDIA(508500)
72 Oachira KL-13-008-001-011/50
(Alappad) 		1613008001NRG23311220221491821 31/12/2022 MALLIKA L 1613008001WL065087 MALLIKA L 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8321476640 MALLIKA L UNION BANK OF INDIA(508500)
73 Oachira KL-13-008-001-011/50-A
(Alappad) 		1613008001NRG23311220221491822 31/12/2022 VINITHA S 1613008001WL065087 VINITHA S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476605 VINITHA S. W/O SIVALAL UNION BANK OF INDIA(508500)
74 Oachira KL-13-008-001-011/55-A
(Alappad) 		1613008001NRG23311220221491824 31/12/2022 VILASINI V 1613008001WL065087 VILASINI V 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8321476609 VILASINI V. W/O SASEENDRAN UNION BANK OF INDIA(508500)
75 Oachira KL-13-008-001-011/60-A
(Alappad) 		1613008001NRG23311220221491825 31/12/2022 CHANDRAMANI G 1613008001WL065087 CHANDRAMANI G 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8321476582 CHANDRAMANI G UNION BANK OF INDIA(508500)
76 Oachira KL-13-008-001-011/61-A
(Alappad) 		1613008001NRG23311220221491826 31/12/2022 DHANYA 1613008001WL065087 DHANYA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476633 DHANYA WO RAJEEVAN UNION BANK OF INDIA(508500)
77 Oachira KL-13-008-001-011/62-A
(Alappad) 		1613008001NRG23311220221491827 31/12/2022 JAYA K B 1613008001WL065087 JAYA K B 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476651 SUNIL KUMAR S UNION BANK OF INDIA(508500)
78 Oachira KL-13-008-001-011/63-A
(Alappad) 		1613008001NRG23311220221491828 31/12/2022 REMA T 1613008001WL065087 REMA T 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8321476583 REMA T INDIAN OVERSEAS BANK(508541)
79 Oachira KL-13-008-001-011/65-A
(Alappad) 		1613008001NRG23311220221491829 31/12/2022 SEETHA.S 1613008001WL065087 SEETHA.S 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8321476630 SEETHA.S W/O SASANKAN UNION BANK OF INDIA(508500)
80 Oachira KL-13-008-001-011/66-A
(Alappad) 		1613008001NRG23311220221491830 31/12/2022 SUBHAHA S 1613008001WL065087 SUBHAHA S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476578 SUBHAHA S UNION BANK OF INDIA(508500)
81 Oachira KL-13-008-001-011/68-A
(Alappad) 		1613008001NRG23311220221491831 31/12/2022 KAVITHA S 1613008001WL065087 KAVITHA S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476656 KAVITHA S WO BHUVANESAN UNION BANK OF INDIA(508500)
82 Oachira KL-13-008-001-011/69
(Alappad) 		1613008001NRG23311220221491832 31/12/2022 Manju 1613008001WL065087 Manju 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476644 MANJU R UNION BANK OF INDIA(508500)
83 Oachira KL-13-008-001-011/71
(Alappad) 		1613008001NRG23311220221491833 31/12/2022 VIMALA S 1613008001WL065087 VIMALA S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476660 VIMALA S UNION BANK OF INDIA(508500)
84 Oachira KL-13-008-001-011/71-A
(Alappad) 		1613008001NRG23311220221491834 31/12/2022 VINISHA S 1613008001WL065087 VINISHA S 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8321476579 BIJU D SO DIVAKARAN UNION BANK OF INDIA(508500)
85 Oachira KL-13-008-001-011/72-A
(Alappad) 		1613008001NRG23311220221491835 31/12/2022 VASANTHI P 1613008001WL065087 VASANTHI P 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8321476599 VASANTHI P UNION BANK OF INDIA(508500)
86 Oachira KL-13-008-001-011/75
(Alappad) 		1613008001NRG23311220221491837 31/12/2022 PANKAJAM 1613008001WL065087 PANKAJAM 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476655 PANKAJAM W/O GOPALAKRISHNAN UNION BANK OF INDIA(508500)
87 Oachira KL-13-008-001-011/77-A
(Alappad) 		1613008001NRG23311220221491838 31/12/2022 PREETHA C 1613008001WL065087 PREETHA C 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476597 PREETHA C. W/O SOMADATH UNION BANK OF INDIA(508500)
88 Oachira KL-13-008-001-011/80
(Alappad) 		1613008001NRG23311220221491839 31/12/2022 Twinkle 1613008001WL065087 Twinkle 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476639 TWINKLE R. W/O BAIJU R. UNION BANK OF INDIA(508500)
89 Oachira KL-13-008-001-011/82
(Alappad) 		1613008001NRG23311220221491840 31/12/2022 SUDHA G 1613008001WL065087 SUDHA G 00468 UBIN0904112 933 933 Processed 01/02/2023 8321476586 SUDHA G WO VASANTHAN UNION BANK OF INDIA(508500)
90 Oachira KL-13-008-001-011/83
(Alappad) 		1613008001NRG23311220221491841 31/12/2022 VANAJA K 1613008001WL065087 VANAJA K 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476608 VANAJA P W/O CHITHRASENAN UNION BANK OF INDIA(508500)
91 Oachira KL-13-008-001-011/83-A
(Alappad) 		1613008001NRG23311220221491842 31/12/2022 SOBHANA C 1613008001WL065087 SOBHANA C 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8321476591 SOBHANA C UNION BANK OF INDIA(508500)
92 Oachira KL-13-008-001-011/88-A
(Alappad) 		1613008001NRG23311220221491844 31/12/2022 VIJAYAKUMARI S 1613008001WL065087 VIJAYAKUMARI S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476585 VIJAYAKUMARI S UNION BANK OF INDIA(508500)
93 Oachira KL-13-008-001-011/9
(Alappad) 		1613008001NRG23311220221491846 31/12/2022 SHOBHANA J 1613008001WL065087 SHOBHANA J 00468 UBIN0904112 1244 1244 Processed 02/02/2023 8321476601 SOBHANA J SAJEEVAN PUNJAB NATIONAL BANK(508568)
94 Oachira KL-13-008-001-011/92
(Alappad) 		1613008001NRG23311220221491847 31/12/2022 SINDHU V 1613008001WL065087 SINDHU V 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476619 SINDHU.U W/O SUBRAMANIYAN UNION BANK OF INDIA(508500)
95 Oachira KL-13-008-001-011/94-A
(Alappad) 		1613008001NRG23311220221491850 31/12/2022 SONIA A 1613008001WL065087 SONIA A 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476589 SONIA A UNION BANK OF INDIA(508500)
96 Oachira KL-13-008-001-011/95-A
(Alappad) 		1613008001NRG23311220221491851 31/12/2022 VISWAMMA 1613008001WL065087 VISWAMMA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8321476607 VISWAMMA W/O BAHULEYAN UNION BANK OF INDIA(508500)
97 Oachira KL-13-008-001-011/99-A
(Alappad) 		1613008001NRG23311220221491852 31/12/2022 GEETHA K 1613008001WL065087 GEETHA K 00468 UBIN0904112 1555 1555 Processed 02/02/2023 8321476614 GEETHA KUMARI WO RAJENDRAN PUNJAB NATIONAL BANK(508568)
98 Oachira KL-13-008-001-012/373
(Alappad) 		1613008001NRG23311220221491853 31/12/2022 SHYAMA 1613008001WL065087 SHYAMA 00468 UBIN0904112 933 933 Processed 01/02/2023 8321476636 SHYAMA WO RAJESH UNION BANK OF INDIA(508500)
SubTotal 143993 143993
Total 162031 162031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_311222APB_FTO_897140 Canara Bank CNRB0002896 KARUNAGAPPLY 1244
2 Oachira KL1613008001_311222APB_FTO_897140 Canara Bank CNRB0014510 KARUNAGAPALLI II 3110
3 Oachira KL1613008001_311222APB_FTO_897140 Federal Bank FDRL0001107 KARUNAGAPPALLY 1555
4 Oachira KL1613008001_311222APB_FTO_897140 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1244
5 Oachira KL1613008001_311222APB_FTO_897140 State Bank Of India SBIN0070056 KARUNAGAPALLY 4354
6 Oachira KL1613008001_311222APB_FTO_897140 UCO Bank UCBA0002560 Karunagappally 4665
7 Oachira KL1613008001_311222APB_FTO_897140 Union Bank of India UBIN0902772 Alappad 1866
8 Oachira KL1613008001_311222APB_FTO_897140 Union Bank of India UBIN0904112 Cheriazheekkal 143993

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