Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:21:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_090224APB_FTO_1029397
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-13-008-001-001/209
(Alappad) 		1613008001NRG24090220242019916 09/02/2024 KASTHURI 1613008001WL089416 KASTHURI 00048 BKID0008471 1998 1998 Processed 09/04/2024 2766437178 KASTHOORI P KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Oachira KL-13-008-001-001/18
(Alappad) 		1613008001NRG24090220242019901 09/02/2024 Anilsa 1613008001WL089416 Anilsa 00078 CNRB0002896 999 999 Processed 09/04/2024 2766437221 ANILSA A UNION BANK OF INDIA(508500)
SubTotal 999 999
3 Oachira KL-13-008-001-001/509
(Alappad) 		1613008001NRG24090220242019968 09/02/2024 DHANYAMOL S 1613008001WL089416 DHANYAMOL S 00078 CNRB0003456 1665 1665 Processed 09/04/2024 2766437195 DHANYAMOL S CANARA BANK(508532)
SubTotal 1665 1665
4 Oachira KL-13-008-001-001/197
(Alappad) 		1613008001NRG24090220242019909 09/02/2024 MOLY 1613008001WL089416 MOLY 00078 CNRB0003583 1998 1998 Processed 09/04/2024 2766437205 MOLY M CANARA BANK(508532)
5 Oachira KL-13-008-001-001/203
(Alappad) 		1613008001NRG24090220242019913 09/02/2024 SAJI R 1613008001WL089416 SAJI R 00078 CNRB0003583 1998 1998 Processed 09/04/2024 2766437207 SAJI W/O CHANDRADAS PUNJAB NATIONAL BANK(508568)
6 Oachira KL-13-008-001-001/205
(Alappad) 		1613008001NRG24090220242019914 09/02/2024 SMITHA 1613008001WL089416 SMITHA 00078 CNRB0003583 1665 1665 Processed 09/04/2024 2766437208 SMITHA U CANARA BANK(508532)
7 Oachira KL-13-008-001-001/318
(Alappad) 		1613008001NRG24090220242019937 09/02/2024 Thara 1613008001WL089416 Thara 00078 CNRB0003583 1998 1998 Processed 09/04/2024 2766437222 THARA S FEDERAL BANK(607165)
8 Oachira KL-13-008-001-001/476
(Alappad) 		1613008001NRG24090220242019957 09/02/2024 Sheeba 1613008001WL089416 Sheeba 00078 CNRB0003583 1998 1998 Processed 09/04/2024 2766437223 SHEEBA M STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-001/482
(Alappad) 		1613008001NRG24090220242019959 09/02/2024 Soumya 1613008001WL089416 Soumya 00078 CNRB0003583 1665 1665 Processed 09/04/2024 2766437220 MRS SOUMYA S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-001/62
(Alappad) 		1613008001NRG24090220242019974 09/02/2024 SASIKALA 1613008001WL089416 SASIKALA 00078 CNRB0003583 1998 1998 Processed 09/04/2024 2766437211 SASIKALA CANARA BANK(508532)
11 Oachira KL-13-008-001-001/68
(Alappad) 		1613008001NRG24090220242019977 09/02/2024 BABY 1613008001WL089416 BABY 00078 CNRB0003583 1998 1998 Processed 09/04/2024 2766437212 BABY V CANARA BANK(508532)
12 Oachira KL-13-008-001-001/75
(Alappad) 		1613008001NRG24090220242019979 09/02/2024 SREEDEVI 1613008001WL089416 SREEDEVI 00078 CNRB0003583 1665 1665 Processed 09/04/2024 2766437188 SREEDEVI P CANARA BANK(508532)
SubTotal 16983 16983
13 Oachira KL-13-008-001-001/496
(Alappad) 		1613008001NRG24090220242019963 09/02/2024 Sajitha 1613008001WL089416 Sajitha 00078 CNRB0014510 1998 1998 Processed 09/04/2024 2766437224 SAJITHA S CANARA BANK(508532)
SubTotal 1998 1998
14 Oachira KL-13-008-001-001/11
(Alappad) 		1613008001NRG24090220242019868 09/02/2024 PHILOMINA 1613008001WL089416 PHILOMINA 00089 CBIN0284805 1332 1332 Processed 09/04/2024 2766437181 PHILOMINA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
15 Oachira KL-13-008-001-001/338
(Alappad) 		1613008001NRG24090220242019943 09/02/2024 Geetha 1613008001WL089416 Geetha 00409 SIBL0000707 1665 1665 Processed 09/04/2024 2766437189 GEETHA J SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
16 Oachira KL-13-008-001-001/16
(Alappad) 		1613008001NRG24090220242019891 09/02/2024 KANAKAM 1613008001WL089416 KANAKAM 00415 SBIN0004405 1998 1998 Processed 09/04/2024 2766437190 KANAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
17 Oachira KL-13-008-001-001/106
(Alappad) 		1613008001NRG24090220242019865 09/02/2024 Pushpaletha 1613008001WL089416 Pushpaletha 00415 SBIN0008626 1998 1998 Processed 09/04/2024 2766437192 MR PUSHPALATHA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Oachira KL-13-008-001-001/155
(Alappad) 		1613008001NRG24090220242019889 09/02/2024 LIJA ANDRADY 1613008001WL089416 LIJA ANDRADY 00415 SBIN0070282 666 666 Processed 09/04/2024 2766437148 MRS LIJA ANDRADY STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-001-001/161
(Alappad) 		1613008001NRG24090220242019892 09/02/2024 SHEELA S 1613008001WL089416 SHEELA S 00415 SBIN0070282 1998 1998 Processed 09/04/2024 2766437109 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
20 Oachira KL-13-008-001-001/104
(Alappad) 		1613008001NRG24090220242019863 09/02/2024 LISA R 1613008001WL089416 LISA R 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2766437157 MRS LISA R STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-001-001/105
(Alappad) 		1613008001NRG24090220242019864 09/02/2024 ELIZABETH JARON CARDOS 1613008001WL089416 ELIZABETH JARON CARDOS 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2766437158 MRS ELIZABETH JARON CARDOS STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-001-001/114
(Alappad) 		1613008001NRG24090220242019871 09/02/2024 SREEDEVI K 1613008001WL089416 SREEDEVI K 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2766437159 MRS SREEDEVI WO RAJEEVAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-001-001/117
(Alappad) 		1613008001NRG24090220242019874 09/02/2024 AMMINI C 1613008001WL089416 AMMINI C 00415 SBIN0070617 1332 1332 Processed 09/04/2024 2766437175 MRS AMMINI C STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-001-001/138
(Alappad) 		1613008001NRG24090220242019883 09/02/2024 LELITHA BHASKARAN 1613008001WL089416 LELITHA BHASKARAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2766437160 MRS LELITHA BHASKARAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-001-001/142
(Alappad) 		1613008001NRG24090220242019885 09/02/2024 SANTHINI 1613008001WL089416 SANTHINI 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2766437242 MR GIREESHAN S STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-001-001/162
(Alappad) 		1613008001NRG24090220242019893 09/02/2024 MOLLY D 1613008001WL089416 MOLLY D 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2766437177 MOLLY D UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-001/173
(Alappad) 		1613008001NRG24090220242019895 09/02/2024 KRISHNALEELA LAKSHMANAN 1613008001WL089416 KRISHNALEELA LAKSHMANAN 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2766437161 KRISHNALEELA P UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-001/181
(Alappad) 		1613008001NRG24090220242019903 09/02/2024 LATHA P 1613008001WL089416 LATHA P 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2766437173 MR LATHA P STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-001-001/184
(Alappad) 		1613008001NRG24090220242019904 09/02/2024 THANKACHI SAJEEVAN 1613008001WL089416 THANKACHI SAJEEVAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2766437162 MRS THANKACHI SAJEEVAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-001-001/19
(Alappad) 		1613008001NRG24090220242019906 09/02/2024 Vidya 1613008001WL089416 Vidya 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2766437170 MRS VIDYA V STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-001-001/198
(Alappad) 		1613008001NRG24090220242019910 09/02/2024 Selbimol 1613008001WL089416 Selbimol 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2766437147 MRS SELBIMOL SREEKUMAR STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-001-001/20
(Alappad) 		1613008001NRG24090220242019911 09/02/2024 THULASIBHAI MUTHUKRISHNAN 1613008001WL089416 THULASIBHAI MUTHUKRISHNAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2766437115 MRS THULASI BHAI MUTHUKRISHNAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-001-001/210
(Alappad) 		1613008001NRG24090220242019917 09/02/2024 SUCHETHANA 1613008001WL089416 SUCHETHANA 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2766437172 MRS SUCHETHANA L STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-001-001/212
(Alappad) 		1613008001NRG24090220242019918 09/02/2024 VIMALA BABU 1613008001WL089416 VIMALA BABU 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437163 MRS VIMALA BABU STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-001-001/23
(Alappad) 		1613008001NRG24090220242019920 09/02/2024 LIJI S 1613008001WL089416 LIJI S 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2766437169 MRS LIJI S STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-001-001/284
(Alappad) 		1613008001NRG24090220242019927 09/02/2024 DOLAT CRUZ 1613008001WL089416 DOLAT CRUZ 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2766437164 Mrs. DOLAT CRUS CENTRAL BANK OF INDIA(607115)
37 Oachira KL-13-008-001-001/288
(Alappad) 		1613008001NRG24090220242019930 09/02/2024 SASEENDRA J 1613008001WL089416 SASEENDRA J 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2766437171 MRS SASEENDRA J STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-001-001/316
(Alappad) 		1613008001NRG24090220242019935 09/02/2024 AJITHA 1613008001WL089416 AJITHA 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2766437174 MRS AJITHA O STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-001-001/332
(Alappad) 		1613008001NRG24090220242019940 09/02/2024 VALSALA B 1613008001WL089416 VALSALA B 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2766437123 MR SASIDHARAN D STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-001-001/36
(Alappad) 		1613008001NRG24090220242019944 09/02/2024 SHERLY V 1613008001WL089416 SHERLY V 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2766437125 MRS SHERLY V STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-001-001/42
(Alappad) 		1613008001NRG24090220242019948 09/02/2024 DALIA 1613008001WL089416 DALIA 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2766437165 DALIYA C CANARA BANK(508532)
42 Oachira KL-13-008-001-001/45
(Alappad) 		1613008001NRG24090220242019950 09/02/2024 SARASAMMA S 1613008001WL089416 SARASAMMA S 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2766437166 MRS SARASAMMA S STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-001-001/483
(Alappad) 		1613008001NRG24090220242019960 09/02/2024 Saranya 1613008001WL089416 Saranya 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2766437176 MRS SARANYA S STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-001-001/497
(Alappad) 		1613008001NRG24090220242019964 09/02/2024 Sindhu 1613008001WL089416 Sindhu 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2766437193 MRS SINDHU T P STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-001-001/508
(Alappad) 		1613008001NRG24090220242019967 09/02/2024 SALOMI PHILIP 1613008001WL089416 SALOMI PHILIP 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2766437226 SALOMI PHILIP FEDERAL BANK(607165)
46 Oachira KL-13-008-001-001/80
(Alappad) 		1613008001NRG24090220242019981 09/02/2024 AJITHA 1613008001WL089416 AJITHA 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2766437135 MRS AJITHA B STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-001-001/82
(Alappad) 		1613008001NRG24090220242019983 09/02/2024 KAMALA SUKESAN 1613008001WL089416 KAMALA SUKESAN 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2766437167 MRS KAMALA SUKESAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-001-001/83
(Alappad) 		1613008001NRG24090220242019984 09/02/2024 MANI SURESH 1613008001WL089416 MANI SURESH 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2766437168 MRS MANI SURESH STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-001-001/87
(Alappad) 		1613008001NRG24090220242019987 09/02/2024 VIJAYASREE K 1613008001WL089416 VIJAYASREE K 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2766437131 MRS VIJAYASREE K STATE BANK OF INDIA(508548)
SubTotal 56610 56610
50 Oachira KL-13-008-001-001/272
(Alappad) 		1613008001NRG24090220242019923 09/02/2024 SARITHA 1613008001WL089416 SARITHA 00462 UCBA0002560 1332 1332 Processed 09/04/2024 2766437194 SARITHA UCO BANK(607066)
SubTotal 1332 1332
51 Oachira KL-13-008-001-001/101
(Alappad) 		1613008001NRG24090220242019861 09/02/2024 ROSAMMA DICRUZ 1613008001WL089416 ROSAMMA DICRUZ 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437149 ROSAMMA DCRUZ UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-001/103
(Alappad) 		1613008001NRG24090220242019862 09/02/2024 VIMALA M 1613008001WL089416 VIMALA M 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437217 VIMALA UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-001/108
(Alappad) 		1613008001NRG24090220242019866 09/02/2024 SINDHU K 1613008001WL089416 SINDHU K 00468 UBIN0902772 666 666 Processed 09/04/2024 2766437197 SINDHU K UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-001/109
(Alappad) 		1613008001NRG24090220242019867 09/02/2024 SUBHADRA 1613008001WL089416 SUBHADRA 00468 UBIN0902772 1665 1665 Processed 09/04/2024 2766437233 SUBHADRA UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-001/111
(Alappad) 		1613008001NRG24090220242019869 09/02/2024 PRAMEELA 1613008001WL089416 PRAMEELA 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437234 PRAMEELA WO RAVI UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-001/112
(Alappad) 		1613008001NRG24090220242019870 09/02/2024 BEENA R 1613008001WL089416 BEENA R 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437235 BEENA R UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-001/115
(Alappad) 		1613008001NRG24090220242019872 09/02/2024 SATHI BAI U 1613008001WL089416 SATHI BAI U 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437198 SATHI BAI.U UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-001/116
(Alappad) 		1613008001NRG24090220242019873 09/02/2024 SULOCHANA 1613008001WL089416 SULOCHANA 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437236 SULOCHANA UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-001/120
(Alappad) 		1613008001NRG24090220242019875 09/02/2024 MEREENA ANDRADI 1613008001WL089416 MEREENA ANDRADI 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437237 MEREENA ANDRADY UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-001/126
(Alappad) 		1613008001NRG24090220242019876 09/02/2024 SATHY 1613008001WL089416 SATHY 00468 UBIN0902772 1665 1665 Processed 09/04/2024 2766437238 SATHY WO ARAVINDAKSHAN K UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-001/127
(Alappad) 		1613008001NRG24090220242019877 09/02/2024 SHEENADEVI S 1613008001WL089416 SHEENADEVI S 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437199 SHEENADEVI S UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-001/13
(Alappad) 		1613008001NRG24090220242019879 09/02/2024 Kavitha 1613008001WL089416 Kavitha 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437151 KAVITHA P KERALA GRAMIN BANK(607476)
63 Oachira KL-13-008-001-001/13
(Alappad) 		1613008001NRG24090220242019878 09/02/2024 MANI 1613008001WL089416 MANI 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437239 MANI UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-001/130
(Alappad) 		1613008001NRG24090220242019880 09/02/2024 SEENA 1613008001WL089416 SEENA 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437218 SEENA UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-001/133
(Alappad) 		1613008001NRG24090220242019881 09/02/2024 SHIJI D 1613008001WL089416 SHIJI D 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437240 SHIJI D UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-001-001/136
(Alappad) 		1613008001NRG24090220242019882 09/02/2024 KOCHUTRESIA 1613008001WL089416 KOCHUTRESIA 00468 UBIN0902772 666 666 Processed 09/04/2024 2766437241 KOCHUTRESIA UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-001-001/140
(Alappad) 		1613008001NRG24090220242019884 09/02/2024 SAVITHRY 1613008001WL089416 SAVITHRY 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437200 SAVITHRY UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-001/15
(Alappad) 		1613008001NRG24090220242019886 09/02/2024 PHILOMINA 1613008001WL089416 PHILOMINA 00468 UBIN0902772 333 333 Processed 09/04/2024 2766437182 Mrs. PHILOMINA G CENTRAL BANK OF INDIA(607115)
69 Oachira KL-13-008-001-001/152
(Alappad) 		1613008001NRG24090220242019887 09/02/2024 MANGALADEVI 1613008001WL089416 MANGALADEVI 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437201 MANGALADEVI UNION BANK OF INDIA(508500)
70 Oachira KL-13-008-001-001/154
(Alappad) 		1613008001NRG24090220242019888 09/02/2024 DEEPA D 1613008001WL089416 DEEPA D 00468 UBIN0902772 1332 1332 Processed 09/04/2024 2766437202 DEEPA D UNION BANK OF INDIA(508500)
71 Oachira KL-13-008-001-001/158
(Alappad) 		1613008001NRG24090220242019890 09/02/2024 SHANTHA 1613008001WL089416 SHANTHA 00468 UBIN0902772 1332 1332 Processed 09/04/2024 2766437108 SHANTHA UNION BANK OF INDIA(508500)
72 Oachira KL-13-008-001-001/170
(Alappad) 		1613008001NRG24090220242019894 09/02/2024 SELINI K 1613008001WL089416 SELINI K 00468 UBIN0902772 1665 1665 Processed 09/04/2024 2766437110 SELINI K UNION BANK OF INDIA(508500)
73 Oachira KL-13-008-001-001/174
(Alappad) 		1613008001NRG24090220242019896 09/02/2024 METTILDA 1613008001WL089416 METTILDA 00468 UBIN0902772 1665 1665 Processed 09/04/2024 2766437111 METTILDA UNION BANK OF INDIA(508500)
74 Oachira KL-13-008-001-001/176
(Alappad) 		1613008001NRG24090220242019898 09/02/2024 RADHA V 1613008001WL089416 RADHA V 00468 UBIN0902772 1665 1665 Processed 09/04/2024 2766437191 RADHA V UNION BANK OF INDIA(508500)
75 Oachira KL-13-008-001-001/178
(Alappad) 		1613008001NRG24090220242019899 09/02/2024 SANGEETHA S 1613008001WL089416 SANGEETHA S 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437112 SANGEETHA S UNION BANK OF INDIA(508500)
76 Oachira KL-13-008-001-001/18
(Alappad) 		1613008001NRG24090220242019900 09/02/2024 USHA S 1613008001WL089416 USHA S 00468 UBIN0902772 1332 1332 Processed 09/04/2024 2766437183 USHA S UNION BANK OF INDIA(508500)
77 Oachira KL-13-008-001-001/180
(Alappad) 		1613008001NRG24090220242019902 09/02/2024 SARASAMMA 1613008001WL089416 SARASAMMA 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437204 SARASAMMA UNION BANK OF INDIA(508500)
78 Oachira KL-13-008-001-001/187
(Alappad) 		1613008001NRG24090220242019905 09/02/2024 LATHA R 1613008001WL089416 LATHA R 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437113 LATHA R WO BABUJI UNION BANK OF INDIA(508500)
79 Oachira KL-13-008-001-001/190
(Alappad) 		1613008001NRG24090220242019907 09/02/2024 SANTHA 1613008001WL089416 SANTHA 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437215 SANTHA P S UNION BANK OF INDIA(508500)
80 Oachira KL-13-008-001-001/195
(Alappad) 		1613008001NRG24090220242019908 09/02/2024 SANDHYA 1613008001WL089416 SANDHYA 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437114 SANDHYA UNION BANK OF INDIA(508500)
81 Oachira KL-13-008-001-001/201
(Alappad) 		1613008001NRG24090220242019912 09/02/2024 LEJU A 1613008001WL089416 LEJU A 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437206 LEJU A PUNJAB NATIONAL BANK(508568)
82 Oachira KL-13-008-001-001/206
(Alappad) 		1613008001NRG24090220242019915 09/02/2024 SARASWATHI 1613008001WL089416 SARASWATHI 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437116 SARASWATHI UNION BANK OF INDIA(508500)
83 Oachira KL-13-008-001-001/214
(Alappad) 		1613008001NRG24090220242019919 09/02/2024 VIJAYAKUMARI 1613008001WL089416 VIJAYAKUMARI 00468 UBIN0902772 666 666 Processed 09/04/2024 2766437153 VIJAYAKUMARI . UNION BANK OF INDIA(508500)
84 Oachira KL-13-008-001-001/248
(Alappad) 		1613008001NRG24090220242019921 09/02/2024 BINU 1613008001WL089416 BINU 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437146 BINU UNION BANK OF INDIA(508500)
85 Oachira KL-13-008-001-001/26
(Alappad) 		1613008001NRG24090220242019922 09/02/2024 SABITHA S 1613008001WL089416 SABITHA S 00468 UBIN0902772 1665 1665 Processed 09/04/2024 2766437136 SEPOY SUJITH THANKAPPAN STATE BANK OF INDIA(508548)
86 Oachira KL-13-008-001-001/274
(Alappad) 		1613008001NRG24090220242019924 09/02/2024 GANESHWARI 1613008001WL089416 GANESHWARI 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437184 GANESWARI S UNION BANK OF INDIA(508500)
87 Oachira KL-13-008-001-001/278
(Alappad) 		1613008001NRG24090220242019925 09/02/2024 SOFIYA 1613008001WL089416 SOFIYA 00468 UBIN0902772 1665 1665 Processed 09/04/2024 2766437117 SOFIYA WO CHRISTOPHER UNION BANK OF INDIA(508500)
88 Oachira KL-13-008-001-001/28
(Alappad) 		1613008001NRG24090220242019926 09/02/2024 PUSHPALATHA S 1613008001WL089416 PUSHPALATHA S 00468 UBIN0902772 1332 1332 Processed 09/04/2024 2766437143 PUSHPALATHA S UNION BANK OF INDIA(508500)
89 Oachira KL-13-008-001-001/286
(Alappad) 		1613008001NRG24090220242019928 09/02/2024 VIJAYAMMA LIILLY 1613008001WL089416 VIJAYAMMA LIILLY 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437118 VIJAYAMMA LILLY WO SUNNO FERNANDEZ UNION BANK OF INDIA(508500)
90 Oachira KL-13-008-001-001/287
(Alappad) 		1613008001NRG24090220242019929 09/02/2024 SHEELA 1613008001WL089416 SHEELA 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437119 SHEELA UNION BANK OF INDIA(508500)
91 Oachira KL-13-008-001-001/293
(Alappad) 		1613008001NRG24090220242019931 09/02/2024 RANI 1613008001WL089416 RANI 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437120 RANI WO SAIJU R UNION BANK OF INDIA(508500)
92 Oachira KL-13-008-001-001/307
(Alappad) 		1613008001NRG24090220242019933 09/02/2024 SARITHA 1613008001WL089416 SARITHA 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437121 SARITHA B UNION BANK OF INDIA(508500)
93 Oachira KL-13-008-001-001/313
(Alappad) 		1613008001NRG24090220242019934 09/02/2024 Arya Das 1613008001WL089416 Arya Das 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437216 ARYADAS P UNION BANK OF INDIA(508500)
94 Oachira KL-13-008-001-001/318
(Alappad) 		1613008001NRG24090220242019936 09/02/2024 THANKAMMA S 1613008001WL089416 THANKAMMA S 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437122 THANKAMMA S UNION BANK OF INDIA(508500)
95 Oachira KL-13-008-001-001/325
(Alappad) 		1613008001NRG24090220242019938 09/02/2024 ARCHANA R 1613008001WL089416 ARCHANA R 00468 UBIN0902772 1665 1665 Processed 09/04/2024 2766437139 ARCHANA R UNION BANK OF INDIA(508500)
96 Oachira KL-13-008-001-001/33
(Alappad) 		1613008001NRG24090220242019939 09/02/2024 AGNES JACOB FERNANDEZ 1613008001WL089416 AGNES JACOB FERNANDEZ 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437138 AGNES JACOB FERNANDEZ UNION BANK OF INDIA(508500)
97 Oachira KL-13-008-001-001/333
(Alappad) 		1613008001NRG24090220242019941 09/02/2024 SUDHIMOL 1613008001WL089416 SUDHIMOL 00468 UBIN0902772 1665 1665 Processed 09/04/2024 2766437124 SUDHIMOL UNION BANK OF INDIA(508500)
98 Oachira KL-13-008-001-001/335
(Alappad) 		1613008001NRG24090220242019942 09/02/2024 Sangeetha 1613008001WL089416 Sangeetha 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437140 SANGEETHA S UNION BANK OF INDIA(508500)
99 Oachira KL-13-008-001-001/39
(Alappad) 		1613008001NRG24090220242019945 09/02/2024 MEERA R 1613008001WL089416 MEERA R 00468 UBIN0902772 999 999 Processed 09/04/2024 2766437209 MEERA R UNION BANK OF INDIA(508500)
100 Oachira KL-13-008-001-001/41
(Alappad) 		1613008001NRG24090220242019947 09/02/2024 PRASANNA 1613008001WL089416 PRASANNA 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437126 PRASANNA UNION BANK OF INDIA(508500)
101 Oachira KL-13-008-001-001/44
(Alappad) 		1613008001NRG24090220242019949 09/02/2024 SALEELA 1613008001WL089416 SALEELA 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437185 SALEELA UNION BANK OF INDIA(508500)
102 Oachira KL-13-008-001-001/456
(Alappad) 		1613008001NRG24090220242019951 09/02/2024 Sudharmma 1613008001WL089416 Sudharmma 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437141 MRS SUDHARMMA M STATE BANK OF INDIA(508548)
103 Oachira KL-13-008-001-001/46
(Alappad) 		1613008001NRG24090220242019952 09/02/2024 VIMALA.P.C 1613008001WL089416 VIMALA.P.C 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437186 VIMALA.P.C UNION BANK OF INDIA(508500)
104 Oachira KL-13-008-001-001/460
(Alappad) 		1613008001NRG24090220242019953 09/02/2024 SUJATHA A S 1613008001WL089416 SUJATHA A S 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437155 SUJATHA A S UNION BANK OF INDIA(508500)
105 Oachira KL-13-008-001-001/465
(Alappad) 		1613008001NRG24090220242019954 09/02/2024 Beena 1613008001WL089416 Beena 00468 UBIN0902772 1665 1665 Processed 09/04/2024 2766437156 BEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
106 Oachira KL-13-008-001-001/468
(Alappad) 		1613008001NRG24090220242019955 09/02/2024 Bijuja 1613008001WL089416 Bijuja 00468 UBIN0902772 1665 1665 Processed 09/04/2024 2766437150 Mrs. BINUJA K CENTRAL BANK OF INDIA(607115)
107 Oachira KL-13-008-001-001/475
(Alappad) 		1613008001NRG24090220242019956 09/02/2024 Luby S 1613008001WL089416 Luby S 00468 UBIN0902772 1332 1332 Processed 09/04/2024 2766437225 LUBY S UNION BANK OF INDIA(508500)
108 Oachira KL-13-008-001-001/48
(Alappad) 		1613008001NRG24090220242019958 09/02/2024 SREELETHA 1613008001WL089416 SREELETHA 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437230 SREELATHA UNION BANK OF INDIA(508500)
109 Oachira KL-13-008-001-001/491
(Alappad) 		1613008001NRG24090220242019962 09/02/2024 MIDHULA S 1613008001WL089416 MIDHULA S 00468 UBIN0902772 1665 1665 Processed 09/04/2024 2766437154 MIDHULA S UNION BANK OF INDIA(508500)
110 Oachira KL-13-008-001-001/50
(Alappad) 		1613008001NRG24090220242019965 09/02/2024 PRESANNA S 1613008001WL089416 PRESANNA S 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437210 PRESANNA S UNION BANK OF INDIA(508500)
111 Oachira KL-13-008-001-001/55
(Alappad) 		1613008001NRG24090220242019970 09/02/2024 SUNANDA K 1613008001WL089416 SUNANDA K 00468 UBIN0902772 999 999 Processed 09/04/2024 2766437180 MRS SUNANDA K STATE BANK OF INDIA(508548)
112 Oachira KL-13-008-001-001/6
(Alappad) 		1613008001NRG24090220242019972 09/02/2024 AMBILY 1613008001WL089416 AMBILY 00468 UBIN0902772 1332 1332 Processed 09/04/2024 2766437231 AMBILY UNION BANK OF INDIA(508500)
113 Oachira KL-13-008-001-001/60
(Alappad) 		1613008001NRG24090220242019973 09/02/2024 ANITHA 1613008001WL089416 ANITHA 00468 UBIN0902772 1665 1665 Processed 09/04/2024 2766437145 ANITHA P UNION BANK OF INDIA(508500)
114 Oachira KL-13-008-001-001/63
(Alappad) 		1613008001NRG24090220242019975 09/02/2024 JAMEELA .K 1613008001WL089416 JAMEELA .K 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437129 JAMEELA.K W/O RAJEEVAN.V UNION BANK OF INDIA(508500)
115 Oachira KL-13-008-001-001/64
(Alappad) 		1613008001NRG24090220242019976 09/02/2024 LISSY 1613008001WL089416 LISSY 00468 UBIN0902772 1332 1332 Processed 09/04/2024 2766437229 LISSY UNION BANK OF INDIA(508500)
116 Oachira KL-13-008-001-001/70
(Alappad) 		1613008001NRG24090220242019978 09/02/2024 RENJITHA R 1613008001WL089416 RENJITHA R 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437134 RENJITHA W/O BOSE PUNJAB NATIONAL BANK(508568)
117 Oachira KL-13-008-001-001/8
(Alappad) 		1613008001NRG24090220242019980 09/02/2024 LAIJU 1613008001WL089416 LAIJU 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437142 LAIJU WO SAJU K UNION BANK OF INDIA(508500)
118 Oachira KL-13-008-001-001/81
(Alappad) 		1613008001NRG24090220242019982 09/02/2024 MINI V 1613008001WL089416 MINI V 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437130 MINI V WO OMANAKUTTAN UNION BANK OF INDIA(508500)
119 Oachira KL-13-008-001-001/85
(Alappad) 		1613008001NRG24090220242019985 09/02/2024 SATHY .S 1613008001WL089416 SATHY .S 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437213 SATHY.S UNION BANK OF INDIA(508500)
120 Oachira KL-13-008-001-001/86
(Alappad) 		1613008001NRG24090220242019986 09/02/2024 VIMALA GOMEZ 1613008001WL089416 VIMALA GOMEZ 00468 UBIN0902772 1665 1665 Processed 09/04/2024 2766437214 VIMALA GOMEZ UNION BANK OF INDIA(508500)
121 Oachira KL-13-008-001-001/88
(Alappad) 		1613008001NRG24090220242019988 09/02/2024 SREELATHA 1613008001WL089416 SREELATHA 00468 UBIN0902772 1665 1665 Processed 09/04/2024 2766437187 MRS SREELATHA A STATE BANK OF INDIA(508548)
122 Oachira KL-13-008-001-001/95
(Alappad) 		1613008001NRG24090220242019990 09/02/2024 RAJAM.S 1613008001WL089416 RAJAM.S 00468 UBIN0902772 1332 1332 Processed 09/04/2024 2766437196 RAJAM S UNION BANK OF INDIA(508500)
123 Oachira KL-13-008-001-001/97
(Alappad) 		1613008001NRG24090220242019991 09/02/2024 SICILY S 1613008001WL089416 SICILY S 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437137 SICILY S UNION BANK OF INDIA(508500)
124 Oachira KL-13-008-001-001/99
(Alappad) 		1613008001NRG24090220242019992 09/02/2024 BEENA 1613008001WL089416 BEENA 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437132 BEENA K UNION BANK OF INDIA(508500)
125 Oachira KL-13-008-001-003/119
(Alappad) 		1613008001NRG24090220242019993 09/02/2024 GEETHA P 1613008001WL089416 GEETHA P 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437219 GEETHA P UNION BANK OF INDIA(508500)
126 Oachira KL-13-008-001-003/385
(Alappad) 		1613008001NRG24090220242019994 09/02/2024 Sajitha 1613008001WL089416 Sajitha 00468 UBIN0902772 1665 1665 Processed 09/04/2024 2766437133 SAJITHA UNION BANK OF INDIA(508500)
127 Oachira KL-13-008-001-003/446
(Alappad) 		1613008001NRG24090220242019995 09/02/2024 Reena T 1613008001WL089416 Reena T 00468 UBIN0902772 1998 1998 Processed 09/04/2024 2766437144 REENA UNION BANK OF INDIA(508500)
SubTotal 135531 135531
128 Oachira KL-13-008-001-001/295
(Alappad) 		1613008001NRG24090220242019932 09/02/2024 SUGANDARANI S 1613008001WL089416 SUGANDARANI S 00468 UBIN0904112 1998 1998 Processed 09/04/2024 2766437228 SUGADHARANI S. W/O SALIN UNION BANK OF INDIA(508500)
129 Oachira KL-13-008-001-001/52
(Alappad) 		1613008001NRG24090220242019969 09/02/2024 SUGHADA 1613008001WL089416 SUGHADA 00468 UBIN0904112 1998 1998 Processed 09/04/2024 2766437127 SUHATHA D. W/O CHANDRAN UNION BANK OF INDIA(508500)
130 Oachira KL-13-008-001-001/57
(Alappad) 		1613008001NRG24090220242019971 09/02/2024 RESHMI 1613008001WL089416 RESHMI 00468 UBIN0904112 1665 1665 Processed 09/04/2024 2766437128 BINU K UNION BANK OF INDIA(508500)
131 Oachira KL-13-008-001-001/89
(Alappad) 		1613008001NRG24090220242019989 09/02/2024 RETNAPRABHA 1613008001WL089416 RETNAPRABHA 00468 UBIN0904112 1998 1998 Processed 09/04/2024 2766437232 RATHNAPRABHA S. W/O SANTHOSH KUMAR UNION BANK OF INDIA(508500)
SubTotal 7659 7659
132 Oachira KL-13-008-001-001/490
(Alappad) 		1613008001NRG24090220242019961 09/02/2024 Chithra s 1613008001WL089416 Chithra s 00468 UBIN0904333 1665 1665 Processed 09/04/2024 2766437152 CHITHRA.S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
133 Oachira KL-13-008-001-001/40
(Alappad) 		1613008001NRG24090220242019946 09/02/2024 KLARAMMA LOUIS 1613008001WL089416 KLARAMMA LOUIS 00547 DLXB0000260 1332 1332 Processed 09/04/2024 2766437179 CLARAMMA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
134 Oachira KL-13-008-001-001/175
(Alappad) 		1613008001NRG24090220242019897 09/02/2024 Lissy 1613008001WL089416 Lissy 00657 KLGB0040554 1665 1665 Processed 09/04/2024 2766437203 LISSY S KERALA GRAMIN BANK(607476)
135 Oachira KL-13-008-001-001/501
(Alappad) 		1613008001NRG24090220242019966 09/02/2024 Syama 1613008001WL089416 Syama 00657 KLGB0040554 1665 1665 Processed 09/04/2024 2766437227 SYAMA L KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 240759 240759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_090224APB_FTO_1029397 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008001_090224APB_FTO_1029397 Canara Bank CNRB0002896 KARUNAGAPPLY 999
3 Oachira KL1613008001_090224APB_FTO_1029397 Canara Bank CNRB0003456 THAZHAVA 1665
4 Oachira KL1613008001_090224APB_FTO_1029397 Canara Bank CNRB0003583 OACHIRA 16983
5 Oachira KL1613008001_090224APB_FTO_1029397 Canara Bank CNRB0014510 KARUNAGAPALLI II 1998
6 Oachira KL1613008001_090224APB_FTO_1029397 Central Bank of India CBIN0284805 KARUNAGAPALLY 1332
7 Oachira KL1613008001_090224APB_FTO_1029397 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1665
8 Oachira KL1613008001_090224APB_FTO_1029397 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
9 Oachira KL1613008001_090224APB_FTO_1029397 State Bank Of India SBIN0008626 AMRITHAPURI 1998
10 Oachira KL1613008001_090224APB_FTO_1029397 State Bank Of India SBIN0070282 OACHIRA 2664
11 Oachira KL1613008001_090224APB_FTO_1029397 State Bank Of India SBIN0070617 CLAPPANA 56610
12 Oachira KL1613008001_090224APB_FTO_1029397 UCO Bank UCBA0002560 Karunagappally 1332
13 Oachira KL1613008001_090224APB_FTO_1029397 Union Bank of India UBIN0902772 Alappad 135531
14 Oachira KL1613008001_090224APB_FTO_1029397 Union Bank of India UBIN0904112 Cheriazheekkal 7659
15 Oachira KL1613008001_090224APB_FTO_1029397 Union Bank of India UBIN0904333 ARATTUPUZHA 1665
16 Oachira KL1613008001_090224APB_FTO_1029397 Dhanalakshmi Bank Ltd. DLXB0000260 M.A.MATH, VALLIKKAVU 1332
17 Oachira KL1613008001_090224APB_FTO_1029397 Kerala Gramin Bank KLGB0040554 OCHIRA 3330

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