Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:24:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_140323APB_FTO_1102332
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-13-008-001-002/227
(Alappad) 		1613008001NRG23140320231875699 14/03/2023 YESUMATHI C I 1613008001WL080161 YESUMATHI C I 00048 BKID0008471 1555 1555 Processed 31/03/2023 0364789620 YESUMATHI C J BANK OF INDIA(508505)
2 Oachira KL-13-008-001-002/227
(Alappad) 		1613008001NRG23140320231875700 14/03/2023 YESUMATHI C I 1613008001WL080161 YESUMATHI C I 00048 BKID0008471 1866 1866 Processed 31/03/2023 0364789621 YESUMATHI C J BANK OF INDIA(508505)
SubTotal 3421 3421
3 Oachira KL-13-008-001-002/462
(Alappad) 		1613008001NRG23140320231875725 14/03/2023 Bincy Josaph 1613008001WL080161 Bincy Josaph 00048 BKID0008542 1555 1555 Processed 31/03/2023 0364789671 BINCY JOSEPH BANK OF INDIA(508505)
4 Oachira KL-13-008-001-002/462
(Alappad) 		1613008001NRG23140320231875726 14/03/2023 Bincy Josaph 1613008001WL080161 Bincy Josaph 00048 BKID0008542 1555 1555 Processed 31/03/2023 0364789672 BINCY JOSEPH BANK OF INDIA(508505)
SubTotal 3110 3110
5 Oachira KL-13-008-001-002/253
(Alappad) 		1613008001NRG23140320231875701 14/03/2023 ANCHILA K 1613008001WL080161 ANCHILA K 00078 CNRB0002896 1866 1866 Processed 31/03/2023 0364789589 ANCHILA K CANARA BANK(508532)
SubTotal 1866 1866
6 Oachira KL-13-008-001-002/130
(Alappad) 		1613008001NRG23140320231875660 14/03/2023 Aswathy 1613008001WL080161 Aswathy 00078 CNRB0003583 1866 1866 Processed 31/03/2023 0364789591 ASWATHY RAJKUMAR CANARA BANK(508532)
7 Oachira KL-13-008-001-002/130
(Alappad) 		1613008001NRG23140320231875661 14/03/2023 Aswathy 1613008001WL080161 Aswathy 00078 CNRB0003583 1555 1555 Processed 31/03/2023 0364789592 ASWATHY RAJKUMAR CANARA BANK(508532)
8 Oachira KL-13-008-001-002/474
(Alappad) 		1613008001NRG23140320231875732 14/03/2023 Smitha 1613008001WL080161 Smitha 00078 CNRB0003583 1244 1244 Processed 31/03/2023 0364789590 MRS SMITHA DHANARAJAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-002/85
(Alappad) 		1613008001NRG23140320231875751 14/03/2023 Vrinda 1613008001WL080161 Vrinda 00078 CNRB0003583 1555 1555 Processed 31/03/2023 0364789611 VRINDA U CANARA BANK(508532)
10 Oachira KL-13-008-001-002/85
(Alappad) 		1613008001NRG23140320231875752 14/03/2023 Vrinda 1613008001WL080161 Vrinda 00078 CNRB0003583 1866 1866 Processed 31/03/2023 0364789612 VRINDA U CANARA BANK(508532)
SubTotal 8086 8086
11 Oachira KL-13-008-001-002/20
(Alappad) 		1613008001NRG23140320231875692 14/03/2023 JAMEELA G 1613008001WL080161 JAMEELA G 00127 FDRL0001290 1555 1555 Processed 31/03/2023 0364789678 JAMEELA G FEDERAL BANK(607165)
12 Oachira KL-13-008-001-002/20
(Alappad) 		1613008001NRG23140320231875693 14/03/2023 JAMEELA G 1613008001WL080161 JAMEELA G 00127 FDRL0001290 1555 1555 Processed 31/03/2023 0364789679 JAMEELA G FEDERAL BANK(607165)
SubTotal 3110 3110
13 Oachira KL-13-008-001-002/29
(Alappad) 		1613008001NRG23140320231875704 14/03/2023 SUGUNAKUMARI 1613008001WL080161 SUGUNAKUMARI 00127 FDRL0001732 1244 1244 Processed 31/03/2023 0364789680 SUGUNAKUMARI . FEDERAL BANK(607165)
14 Oachira KL-13-008-001-002/495
(Alappad) 		1613008001NRG23140320231875735 14/03/2023 Reena 1613008001WL080161 Reena 00127 FDRL0001732 1555 1555 Processed 31/03/2023 0364789681 REENA A UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-002/495
(Alappad) 		1613008001NRG23140320231875736 14/03/2023 Reena 1613008001WL080161 Reena 00127 FDRL0001732 1555 1555 Processed 31/03/2023 0364789682 REENA A UNION BANK OF INDIA(508500)
SubTotal 4354 4354
16 Oachira KL-13-008-001-004/98
(Alappad) 		1613008001NRG23140320231875765 14/03/2023 RAKHI T 1613008001WL080161 RAKHI T 00177 IOBA0001878 1866 1866 Processed 31/03/2023 0364789588 RAKHI T INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
17 Oachira KL-13-008-001-002/31
(Alappad) 		1613008001NRG23140320231875705 14/03/2023 Arya 1613008001WL080161 Arya 00354 PUNB0452800 1244 1244 Processed 31/03/2023 0364789614 ARYA S PUNJAB NATIONAL BANK(508568)
SubTotal 1244 1244
18 Oachira KL-13-008-001-002/449
(Alappad) 		1613008001NRG23140320231875720 14/03/2023 Jaya 1613008001WL080161 Jaya 00415 SBIN0004405 1866 1866 Processed 31/03/2023 0364789640 MRS JAYA V STATE BANK OF INDIA(508548)
SubTotal 1866 1866
19 Oachira KL-13-008-001-002/141
(Alappad) 		1613008001NRG23140320231875669 14/03/2023 SREEJA C 1613008001WL080161 SREEJA C 00415 SBIN0070282 1555 1555 Processed 31/03/2023 0364789636 MRS SREEJA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-001-002/141
(Alappad) 		1613008001NRG23140320231875670 14/03/2023 SREEJA C 1613008001WL080161 SREEJA C 00415 SBIN0070282 1866 1866 Processed 31/03/2023 0364789637 MRS SREEJA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-001-002/361
(Alappad) 		1613008001NRG23140320231875710 14/03/2023 SARALA KP 1613008001WL080161 SARALA KP 00415 SBIN0070282 1866 1866 Processed 31/03/2023 0364789665 MRS SARALA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-001-002/361
(Alappad) 		1613008001NRG23140320231875711 14/03/2023 SARALA KP 1613008001WL080161 SARALA KP 00415 SBIN0070282 1555 1555 Processed 31/03/2023 0364789666 MRS SARALA STATE BANK OF INDIA(508548)
SubTotal 6842 6842
23 Oachira KL-13-008-001-001/17
(Alappad) 		1613008001NRG23140320231875644 14/03/2023 RATHNAKUMARI S 1613008001WL080161 RATHNAKUMARI S 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0364789629 RETNA KUMARI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-002/1
(Alappad) 		1613008001NRG23140320231875645 14/03/2023 DEEPA L 1613008001WL080161 DEEPA L 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0364789700 MRS DEEPA L STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-001-002/1
(Alappad) 		1613008001NRG23140320231875646 14/03/2023 DEEPA L 1613008001WL080161 DEEPA L 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0364789701 MRS DEEPA L STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-001-002/110
(Alappad) 		1613008001NRG23140320231875650 14/03/2023 JAYASREE S 1613008001WL080161 JAYASREE S 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0364789702 MRS JAYASREE S STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-001-002/113
(Alappad) 		1613008001NRG23140320231875652 14/03/2023 SYAMALA SASEENDRAN 1613008001WL080161 SYAMALA SASEENDRAN 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0364789703 MRS SYAMALA SASEENDRAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-001-002/127
(Alappad) 		1613008001NRG23140320231875657 14/03/2023 KAMALAMANI 1613008001WL080161 KAMALAMANI 00415 SBIN0070617 933 933 Processed 31/03/2023 0364789704 MRS KAMALAMANI NALINI STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-001-002/127
(Alappad) 		1613008001NRG23140320231875658 14/03/2023 KAMALAMANI 1613008001WL080161 KAMALAMANI 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0364789705 MRS KAMALAMANI NALINI STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-001-002/135
(Alappad) 		1613008001NRG23140320231875662 14/03/2023 SOBHA .P 1613008001WL080161 SOBHA .P 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0364789706 MRS SOBHA SOBHA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-001-002/135
(Alappad) 		1613008001NRG23140320231875663 14/03/2023 SOBHA .P 1613008001WL080161 SOBHA .P 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0364789707 MRS SOBHA SOBHA STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-001-002/137
(Alappad) 		1613008001NRG23140320231875664 14/03/2023 ROSE MARY 1613008001WL080161 ROSE MARY 00415 SBIN0070617 622 622 Processed 31/03/2023 0364789708 MS ROSEMARY J STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-001-002/137
(Alappad) 		1613008001NRG23140320231875665 14/03/2023 ROSE MARY 1613008001WL080161 ROSE MARY 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0364789709 MS ROSEMARY J STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-001-002/139
(Alappad) 		1613008001NRG23140320231875667 14/03/2023 SINDHUJA B 1613008001WL080161 SINDHUJA B 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0364789698 SINDHUJA S UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-002/139
(Alappad) 		1613008001NRG23140320231875668 14/03/2023 SINDHUJA B 1613008001WL080161 SINDHUJA B 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0364789699 SINDHUJA S UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-002/152
(Alappad) 		1613008001NRG23140320231875682 14/03/2023 MINIKUMARI 1613008001WL080161 MINIKUMARI 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0364789615 MRS MINIKUMARY SUDHAKARAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-001-002/152
(Alappad) 		1613008001NRG23140320231875683 14/03/2023 MINIKUMARI 1613008001WL080161 MINIKUMARI 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0364789616 MRS MINIKUMARY SUDHAKARAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-001-002/153
(Alappad) 		1613008001NRG23140320231875684 14/03/2023 MARYKUTTY 1613008001WL080161 MARYKUTTY 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0364789659 MRS MARYKUTTY R STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-001-002/153
(Alappad) 		1613008001NRG23140320231875685 14/03/2023 MARYKUTTY 1613008001WL080161 MARYKUTTY 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0364789660 MRS MARYKUTTY R STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-001-002/155
(Alappad) 		1613008001NRG23140320231875687 14/03/2023 ASHA C 1613008001WL080161 ASHA C 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0364789661 MRS ASHA RAJUC STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-001-002/155
(Alappad) 		1613008001NRG23140320231875688 14/03/2023 ASHA C 1613008001WL080161 ASHA C 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0364789662 MRS ASHA RAJUC STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-001-002/221
(Alappad) 		1613008001NRG23140320231875694 14/03/2023 SANDHYA 1613008001WL080161 SANDHYA 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0364789630 MRS SANDHYA KUSAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-001-002/221
(Alappad) 		1613008001NRG23140320231875695 14/03/2023 SANDHYA 1613008001WL080161 SANDHYA 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0364789631 MRS SANDHYA KUSAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-001-002/224
(Alappad) 		1613008001NRG23140320231875696 14/03/2023 LIJI ANEESH 1613008001WL080161 LIJI ANEESH 00415 SBIN0070617 933 933 Processed 31/03/2023 0364789617 MRS LIJI ANEESH STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-001-002/226
(Alappad) 		1613008001NRG23140320231875697 14/03/2023 BIJI 1613008001WL080161 BIJI 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0364789618 BIJI CHACKO UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-002/226
(Alappad) 		1613008001NRG23140320231875698 14/03/2023 BIJI 1613008001WL080161 BIJI 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0364789619 BIJI CHACKO UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-002/36
(Alappad) 		1613008001NRG23140320231875708 14/03/2023 SEETHI. G 1613008001WL080161 SEETHI. G 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0364789622 MRS SEETHI LEVAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-001-002/36
(Alappad) 		1613008001NRG23140320231875709 14/03/2023 SEETHI. G 1613008001WL080161 SEETHI. G 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0364789623 MRS SEETHI LEVAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-001-002/376
(Alappad) 		1613008001NRG23140320231875712 14/03/2023 Lelithambika 1613008001WL080161 Lelithambika 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0364789632 MRS LALITHAMBIKA A STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-001-002/376
(Alappad) 		1613008001NRG23140320231875713 14/03/2023 Lelithambika 1613008001WL080161 Lelithambika 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0364789633 MRS LALITHAMBIKA A STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-001-002/392
(Alappad) 		1613008001NRG23140320231875714 14/03/2023 LISSY 1613008001WL080161 LISSY 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0364789624 MRS LISSY STEPHEN STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-001-002/393
(Alappad) 		1613008001NRG23140320231875715 14/03/2023 Kanmany Brahmadas 1613008001WL080161 Kanmany Brahmadas 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0364789627 KANMANI B KERALA GRAMIN BANK(607476)
53 Oachira KL-13-008-001-002/393
(Alappad) 		1613008001NRG23140320231875716 14/03/2023 Kanmany Brahmadas 1613008001WL080161 Kanmany Brahmadas 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0364789628 KANMANI B KERALA GRAMIN BANK(607476)
54 Oachira KL-13-008-001-002/413
(Alappad) 		1613008001NRG23140320231875717 14/03/2023 RAGINI 1613008001WL080161 RAGINI 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0364789625 MRS RAGINI STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-001-002/455
(Alappad) 		1613008001NRG23140320231875723 14/03/2023 Kunjumol 1613008001WL080161 Kunjumol 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0364789638 MRS KUNJUMOL D STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-001-002/455
(Alappad) 		1613008001NRG23140320231875724 14/03/2023 Kunjumol 1613008001WL080161 Kunjumol 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0364789639 MRS KUNJUMOL D STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-001-002/463
(Alappad) 		1613008001NRG23140320231875727 14/03/2023 Neethu 1613008001WL080161 Neethu 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0364789673 NEETHU K CANARA BANK(508532)
58 Oachira KL-13-008-001-002/463
(Alappad) 		1613008001NRG23140320231875728 14/03/2023 Neethu 1613008001WL080161 Neethu 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0364789674 NEETHU K CANARA BANK(508532)
59 Oachira KL-13-008-001-002/464
(Alappad) 		1613008001NRG23140320231875729 14/03/2023 Sheena 1613008001WL080161 Sheena 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0364789675 MRS SHEENA SEBASTIAN STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-001-002/464
(Alappad) 		1613008001NRG23140320231875730 14/03/2023 Sheena 1613008001WL080161 Sheena 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0364789676 MRS SHEENA SEBASTIAN STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-001-002/475
(Alappad) 		1613008001NRG23140320231875733 14/03/2023 Manju 1613008001WL080161 Manju 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0364789613 MRS MANJU T STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-001-002/491
(Alappad) 		1613008001NRG23140320231875734 14/03/2023 ASHA S 1613008001WL080161 ASHA S 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0364789670 MRS ASHA S STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-001-002/5
(Alappad) 		1613008001NRG23140320231875737 14/03/2023 Rema 1613008001WL080161 Rema 00415 SBIN0070617 622 622 Processed 31/03/2023 0364789634 MRS REMA C STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-001-002/5
(Alappad) 		1613008001NRG23140320231875738 14/03/2023 Rema 1613008001WL080161 Rema 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0364789635 MRS REMA C STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-001-002/511
(Alappad) 		1613008001NRG23140320231875740 14/03/2023 Annapushpam 1613008001WL080161 Annapushpam 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0364789610 ANNA PUSHPAM K CANARA BANK(508532)
66 Oachira KL-13-008-001-002/513
(Alappad) 		1613008001NRG23140320231875741 14/03/2023 RADHAKRISHNAN 1613008001WL080161 RADHAKRISHNAN 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0364789641 MRS SALEENA P STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-001-002/513
(Alappad) 		1613008001NRG23140320231875742 14/03/2023 RADHAKRISHNAN 1613008001WL080161 RADHAKRISHNAN 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0364789669 MRS SALEENA P STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-001-002/61
(Alappad) 		1613008001NRG23140320231875743 14/03/2023 LEKHA T 1613008001WL080161 LEKHA T 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0364789668 MRS LEKHA T STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-001-002/68
(Alappad) 		1613008001NRG23140320231875745 14/03/2023 SINDHU. P 1613008001WL080161 SINDHU. P 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0364789602 MR BABU KRISHNAN STATE BANK OF INDIA(508548)
70 Oachira KL-13-008-001-002/87
(Alappad) 		1613008001NRG23140320231875753 14/03/2023 VASUMATHI B 1613008001WL080161 VASUMATHI B 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0364789626 MRS VASUMATHI B STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-001-002/88
(Alappad) 		1613008001NRG23140320231875754 14/03/2023 VAVACHI T 1613008001WL080161 VAVACHI T 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0364789686 MRS VAVACHI T STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-001-002/88
(Alappad) 		1613008001NRG23140320231875755 14/03/2023 VAVACHI T 1613008001WL080161 VAVACHI T 00415 SBIN0070617 933 933 Processed 31/03/2023 0364789687 MRS VAVACHI T STATE BANK OF INDIA(508548)
SubTotal 76817 76817
73 Oachira KL-13-008-001-002/104
(Alappad) 		1613008001NRG23140320231875647 14/03/2023 KAMALAMMA 1613008001WL080161 KAMALAMMA 00468 UBIN0902772 1555 1555 Processed 31/03/2023 0364789647 KAMALAMMA D/O DAMODARAN UNION BANK OF INDIA(508500)
74 Oachira KL-13-008-001-002/104
(Alappad) 		1613008001NRG23140320231875648 14/03/2023 KAMALAMMA 1613008001WL080161 KAMALAMMA 00468 UBIN0902772 1555 1555 Processed 31/03/2023 0364789648 KAMALAMMA D/O DAMODARAN UNION BANK OF INDIA(508500)
75 Oachira KL-13-008-001-002/111
(Alappad) 		1613008001NRG23140320231875651 14/03/2023 SOFIA MARY 1613008001WL080161 SOFIA MARY 00468 UBIN0902772 1866 1866 Processed 31/03/2023 0364789642 SOFIA MARY W/O CYRIL ALEXANDER UNION BANK OF INDIA(508500)
76 Oachira KL-13-008-001-002/114
(Alappad) 		1613008001NRG23140320231875653 14/03/2023 MANIYAMMA 1613008001WL080161 MANIYAMMA 00468 UBIN0902772 1244 1244 Processed 31/03/2023 0364789649 MANIYAMMA W/O SASIDHARAN UNION BANK OF INDIA(508500)
77 Oachira KL-13-008-001-002/118
(Alappad) 		1613008001NRG23140320231875654 14/03/2023 SOMALATHA K 1613008001WL080161 SOMALATHA K 00468 UBIN0902772 1555 1555 Processed 31/03/2023 0364789650 SOMALATHA K UNION BANK OF INDIA(508500)
78 Oachira KL-13-008-001-002/118
(Alappad) 		1613008001NRG23140320231875655 14/03/2023 SOMALATHA K 1613008001WL080161 SOMALATHA K 00468 UBIN0902772 1555 1555 Processed 31/03/2023 0364789651 SOMALATHA K UNION BANK OF INDIA(508500)
79 Oachira KL-13-008-001-002/126
(Alappad) 		1613008001NRG23140320231875656 14/03/2023 SANTHA T 1613008001WL080161 SANTHA T 00468 UBIN0902772 1555 1555 Processed 31/03/2023 0364789697 SANTHA T W/O BHASI UNION BANK OF INDIA(508500)
80 Oachira KL-13-008-001-002/128
(Alappad) 		1613008001NRG23140320231875659 14/03/2023 KALA. T 1613008001WL080161 KALA. T 00468 UBIN0902772 1555 1555 Processed 31/03/2023 0364789596 KALA T UNION BANK OF INDIA(508500)
81 Oachira KL-13-008-001-002/138
(Alappad) 		1613008001NRG23140320231875666 14/03/2023 BABY 1613008001WL080161 BABY 00468 UBIN0902772 1866 1866 Processed 31/03/2023 0364789652 BABY W/O DAMASIN GREEK UNION BANK OF INDIA(508500)
82 Oachira KL-13-008-001-002/142
(Alappad) 		1613008001NRG23140320231875671 14/03/2023 SINDHU. S 1613008001WL080161 SINDHU. S 00468 UBIN0902772 1555 1555 Processed 31/03/2023 0364789653 SINDHU.S W/O SADHU UNION BANK OF INDIA(508500)
83 Oachira KL-13-008-001-002/142
(Alappad) 		1613008001NRG23140320231875672 14/03/2023 SINDHU. S 1613008001WL080161 SINDHU. S 00468 UBIN0902772 1244 1244 Processed 31/03/2023 0364789654 SINDHU.S W/O SADHU UNION BANK OF INDIA(508500)
84 Oachira KL-13-008-001-002/144
(Alappad) 		1613008001NRG23140320231875673 14/03/2023 GRACE 1613008001WL080161 GRACE 00468 UBIN0902772 1866 1866 Processed 31/03/2023 0364789597 GRACE.S W/O RAJU.S UNION BANK OF INDIA(508500)
85 Oachira KL-13-008-001-002/145
(Alappad) 		1613008001NRG23140320231875674 14/03/2023 SOJA 1613008001WL080161 SOJA 00468 UBIN0902772 1555 1555 Processed 31/03/2023 0364789593 SOJA R UNION BANK OF INDIA(508500)
86 Oachira KL-13-008-001-002/145
(Alappad) 		1613008001NRG23140320231875675 14/03/2023 SOJA 1613008001WL080161 SOJA 00468 UBIN0902772 1244 1244 Processed 31/03/2023 0364789594 SOJA R UNION BANK OF INDIA(508500)
87 Oachira KL-13-008-001-002/147
(Alappad) 		1613008001NRG23140320231875676 14/03/2023 SHEEJA S 1613008001WL080161 SHEEJA S 00468 UBIN0902772 622 622 Processed 31/03/2023 0364789655 SHEEJA S UNION BANK OF INDIA(508500)
88 Oachira KL-13-008-001-002/147
(Alappad) 		1613008001NRG23140320231875677 14/03/2023 SHEEJA S 1613008001WL080161 SHEEJA S 00468 UBIN0902772 1866 1866 Processed 31/03/2023 0364789656 SHEEJA S UNION BANK OF INDIA(508500)
89 Oachira KL-13-008-001-002/150
(Alappad) 		1613008001NRG23140320231875678 14/03/2023 SALOMI KARDOS 1613008001WL080161 SALOMI KARDOS 00468 UBIN0902772 1555 1555 Processed 31/03/2023 0364789657 SALOMI KARDOS UNION BANK OF INDIA(508500)
90 Oachira KL-13-008-001-002/150
(Alappad) 		1613008001NRG23140320231875679 14/03/2023 SALOMI KARDOS 1613008001WL080161 SALOMI KARDOS 00468 UBIN0902772 1555 1555 Processed 31/03/2023 0364789658 SALOMI KARDOS UNION BANK OF INDIA(508500)
91 Oachira KL-13-008-001-002/151
(Alappad) 		1613008001NRG23140320231875680 14/03/2023 SISOMA 1613008001WL080161 SISOMA 00468 UBIN0902772 622 622 Processed 31/03/2023 0364789643 SISOMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Oachira KL-13-008-001-002/151
(Alappad) 		1613008001NRG23140320231875681 14/03/2023 SISOMA 1613008001WL080161 SISOMA 00468 UBIN0902772 1866 1866 Processed 31/03/2023 0364789644 SISOMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Oachira KL-13-008-001-002/153
(Alappad) 		1613008001NRG23140320231875686 14/03/2023 RIYA B MARY 1613008001WL080161 RIYA B MARY 00468 UBIN0902772 1555 1555 Processed 31/03/2023 0364789598 RIYA B MARY UNION BANK OF INDIA(508500)
94 Oachira KL-13-008-001-002/169
(Alappad) 		1613008001NRG23140320231875689 14/03/2023 RATHNAMMA S 1613008001WL080161 RATHNAMMA S 00468 UBIN0902772 1555 1555 Processed 31/03/2023 0364789663 RATHNAMMA S W/O SATHYAN UNION BANK OF INDIA(508500)
95 Oachira KL-13-008-001-002/169
(Alappad) 		1613008001NRG23140320231875690 14/03/2023 RATHNAMMA S 1613008001WL080161 RATHNAMMA S 00468 UBIN0902772 1866 1866 Processed 31/03/2023 0364789664 RATHNAMMA S W/O SATHYAN UNION BANK OF INDIA(508500)
96 Oachira KL-13-008-001-002/18
(Alappad) 		1613008001NRG23140320231875691 14/03/2023 SABNA V 1613008001WL080161 SABNA V 00468 UBIN0902772 1244 1244 Processed 31/03/2023 0364789599 SABNA V UNION BANK OF INDIA(508500)
97 Oachira KL-13-008-001-002/277
(Alappad) 		1613008001NRG23140320231875702 14/03/2023 SEETA 1613008001WL080161 SEETA 00468 UBIN0902772 1866 1866 Processed 31/03/2023 0364789693 SARIKA Z UNION BANK OF INDIA(508500)
98 Oachira KL-13-008-001-002/277
(Alappad) 		1613008001NRG23140320231875703 14/03/2023 SEETA 1613008001WL080161 SEETA 00468 UBIN0902772 1555 1555 Processed 31/03/2023 0364789694 SARIKA Z UNION BANK OF INDIA(508500)
99 Oachira KL-13-008-001-002/35
(Alappad) 		1613008001NRG23140320231875706 14/03/2023 MANIMOL 1613008001WL080161 MANIMOL 00468 UBIN0902772 1866 1866 Processed 31/03/2023 0364789603 MANI PUNJAB NATIONAL BANK(508568)
100 Oachira KL-13-008-001-002/35
(Alappad) 		1613008001NRG23140320231875707 14/03/2023 MANIMOL 1613008001WL080161 MANIMOL 00468 UBIN0902772 1555 1555 Processed 31/03/2023 0364789604 MANI PUNJAB NATIONAL BANK(508568)
101 Oachira KL-13-008-001-002/446
(Alappad) 		1613008001NRG23140320231875718 14/03/2023 Aneesha 1613008001WL080161 Aneesha 00468 UBIN0902772 1244 1244 Processed 31/03/2023 0364789605 ANISHA J UNION BANK OF INDIA(508500)
102 Oachira KL-13-008-001-002/446
(Alappad) 		1613008001NRG23140320231875719 14/03/2023 Aneesha 1613008001WL080161 Aneesha 00468 UBIN0902772 1244 1244 Processed 31/03/2023 0364789606 ANISHA J UNION BANK OF INDIA(508500)
103 Oachira KL-13-008-001-002/472
(Alappad) 		1613008001NRG23140320231875731 14/03/2023 Sabeena Steephen 1613008001WL080161 Sabeena Steephen 00468 UBIN0902772 622 622 Processed 31/03/2023 0364789607 SABEENA.S D/O FRANCIES UNION BANK OF INDIA(508500)
104 Oachira KL-13-008-001-002/50
(Alappad) 		1613008001NRG23140320231875739 14/03/2023 PODIMOL 1613008001WL080161 PODIMOL 00468 UBIN0902772 1866 1866 Processed 31/03/2023 0364789667 PODIMOL UNION BANK OF INDIA(508500)
105 Oachira KL-13-008-001-002/67
(Alappad) 		1613008001NRG23140320231875744 14/03/2023 KAMALASINI 1613008001WL080161 KAMALASINI 00468 UBIN0902772 1555 1555 Processed 31/03/2023 0364789677 KAMALASINI W/O PUSHPENDRAN UNION BANK OF INDIA(508500)
106 Oachira KL-13-008-001-002/69
(Alappad) 		1613008001NRG23140320231875746 14/03/2023 SINDHU R 1613008001WL080161 SINDHU R 00468 UBIN0902772 1866 1866 Processed 31/03/2023 0364789683 SINDHU R W/O MANIKUTTAN R UNION BANK OF INDIA(508500)
107 Oachira KL-13-008-001-002/69
(Alappad) 		1613008001NRG23140320231875747 14/03/2023 SINDHU R 1613008001WL080161 SINDHU R 00468 UBIN0902772 1555 1555 Processed 31/03/2023 0364789684 SINDHU R W/O MANIKUTTAN R UNION BANK OF INDIA(508500)
108 Oachira KL-13-008-001-002/74
(Alappad) 		1613008001NRG23140320231875748 14/03/2023 KRISHNAKUMARI C 1613008001WL080161 KRISHNAKUMARI C 00468 UBIN0902772 1555 1555 Processed 31/03/2023 0364789685 KRISHNAKUMARI C W/O RAJENDRAN UNION BANK OF INDIA(508500)
109 Oachira KL-13-008-001-002/81
(Alappad) 		1613008001NRG23140320231875749 14/03/2023 Jyothilekshmi 1613008001WL080161 Jyothilekshmi 00468 UBIN0902772 1866 1866 Processed 31/03/2023 0364789695 JYOTHILEKSHMI UNION BANK OF INDIA(508500)
110 Oachira KL-13-008-001-002/81
(Alappad) 		1613008001NRG23140320231875750 14/03/2023 Jyothilekshmi 1613008001WL080161 Jyothilekshmi 00468 UBIN0902772 1555 1555 Processed 31/03/2023 0364789696 JYOTHILEKSHMI UNION BANK OF INDIA(508500)
111 Oachira KL-13-008-001-002/89
(Alappad) 		1613008001NRG23140320231875756 14/03/2023 Lali 1613008001WL080161 Lali 00468 UBIN0902772 1555 1555 Processed 31/03/2023 0364789608 LALY S UNION BANK OF INDIA(508500)
112 Oachira KL-13-008-001-002/89
(Alappad) 		1613008001NRG23140320231875757 14/03/2023 Lali 1613008001WL080161 Lali 00468 UBIN0902772 1244 1244 Processed 31/03/2023 0364789609 LALY S UNION BANK OF INDIA(508500)
113 Oachira KL-13-008-001-002/93
(Alappad) 		1613008001NRG23140320231875758 14/03/2023 SINDHU R 1613008001WL080161 SINDHU R 00468 UBIN0902772 1866 1866 Processed 31/03/2023 0364789645 SINDHU R W/O RAJENDRAN UNION BANK OF INDIA(508500)
114 Oachira KL-13-008-001-002/93
(Alappad) 		1613008001NRG23140320231875759 14/03/2023 SINDHU R 1613008001WL080161 SINDHU R 00468 UBIN0902772 1244 1244 Processed 31/03/2023 0364789646 SINDHU R W/O RAJENDRAN UNION BANK OF INDIA(508500)
115 Oachira KL-13-008-001-002/94
(Alappad) 		1613008001NRG23140320231875760 14/03/2023 LISSY DEVID 1613008001WL080161 LISSY DEVID 00468 UBIN0902772 1555 1555 Processed 31/03/2023 0364789688 LISSY DEVID W/O DEVID UNION BANK OF INDIA(508500)
116 Oachira KL-13-008-001-002/95
(Alappad) 		1613008001NRG23140320231875761 14/03/2023 VALSALA C 1613008001WL080161 VALSALA C 00468 UBIN0902772 1866 1866 Processed 31/03/2023 0364789689 VALSALA C W/O BABU D UNION BANK OF INDIA(508500)
117 Oachira KL-13-008-001-002/95
(Alappad) 		1613008001NRG23140320231875762 14/03/2023 VALSALA C 1613008001WL080161 VALSALA C 00468 UBIN0902772 1555 1555 Processed 31/03/2023 0364789690 VALSALA C W/O BABU D UNION BANK OF INDIA(508500)
118 Oachira KL-13-008-001-002/97
(Alappad) 		1613008001NRG23140320231875763 14/03/2023 THULASI K 1613008001WL080161 THULASI K 00468 UBIN0902772 1555 1555 Processed 31/03/2023 0364789691 THULASI UNION BANK OF INDIA(508500)
119 Oachira KL-13-008-001-002/97
(Alappad) 		1613008001NRG23140320231875764 14/03/2023 THULASI K 1613008001WL080161 THULASI K 00468 UBIN0902772 1866 1866 Processed 31/03/2023 0364789692 THULASI UNION BANK OF INDIA(508500)
SubTotal 72152 72152
120 Oachira KL-13-008-001-002/108
(Alappad) 		1613008001NRG23140320231875649 14/03/2023 SUSEELA. S 1613008001WL080161 SUSEELA. S 00657 KLGB0040554 1555 1555 Processed 31/03/2023 0364789595 SUSEELA S KERALA GRAMIN BANK(607476)
121 Oachira KL-13-008-001-005/71
(Alappad) 		1613008001NRG23140320231875766 14/03/2023 MEERA G 1613008001WL080161 MEERA G 00657 KLGB0040554 1866 1866 Processed 31/03/2023 0364789600 MEERA G KERALA GRAMIN BANK(607476)
122 Oachira KL-13-008-001-005/71
(Alappad) 		1613008001NRG23140320231875767 14/03/2023 MEERA G 1613008001WL080161 MEERA G 00657 KLGB0040554 1555 1555 Processed 31/03/2023 0364789601 MEERA G KERALA GRAMIN BANK(607476)
SubTotal 4976 4976
Total 189710 189710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_140323APB_FTO_1102332 Bank of India BKID0008471 OACHIRA 3421
2 Oachira KL1613008001_140323APB_FTO_1102332 Bank of India BKID0008542 KAPPIL KUTTIPURAM 3110
3 Oachira KL1613008001_140323APB_FTO_1102332 Canara Bank CNRB0002896 KARUNAGAPPLY 1866
4 Oachira KL1613008001_140323APB_FTO_1102332 Canara Bank CNRB0003583 OACHIRA 8086
5 Oachira KL1613008001_140323APB_FTO_1102332 Federal Bank FDRL0001290 VALLIKKAVU 3110
6 Oachira KL1613008001_140323APB_FTO_1102332 Federal Bank FDRL0001732 OCHIRA 4354
7 Oachira KL1613008001_140323APB_FTO_1102332 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1866
8 Oachira KL1613008001_140323APB_FTO_1102332 Punjab National Bank PUNB0452800 OACHIRA 1244
9 Oachira KL1613008001_140323APB_FTO_1102332 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1866
10 Oachira KL1613008001_140323APB_FTO_1102332 State Bank Of India SBIN0070282 OACHIRA 6842
11 Oachira KL1613008001_140323APB_FTO_1102332 State Bank Of India SBIN0070617 CLAPPANA 76817
12 Oachira KL1613008001_140323APB_FTO_1102332 Union Bank of India UBIN0902772 Alappad 72152
13 Oachira KL1613008001_140323APB_FTO_1102332 Kerala Gramin Bank KLGB0040554 OCHIRA 4976

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