Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:27 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_221223APB_FTO_868964
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) 		1613008001NRG24221220231745138 22/12/2023 KASTHURI 1613008001WL075155 KASTHURI 00048 BKID0008471 1998 1998 Processed 12/03/2024 1679363416 KASTHOORI P KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Oachira KL-13-008-001-001/18
(Alappad) 		1613008001NRG24221220231745122 22/12/2023 Anilsa 1613008001WL075155 Anilsa 00078 CNRB0002896 1998 1998 Processed 12/03/2024 1679363365 ANILSA A UNION BANK OF INDIA(508500)
SubTotal 1998 1998
3 Oachira KL-13-008-001-001/509
(Alappad) 		1613008001NRG24221220231745186 22/12/2023 DHANYAMOL S 1613008001WL075155 DHANYAMOL S 00078 CNRB0003456 1998 1998 Processed 12/03/2024 1679363353 DHANYAMOL S CANARA BANK(508532)
SubTotal 1998 1998
4 Oachira KL-13-008-001-001/147
(Alappad) 		1613008001NRG24221220231745108 22/12/2023 SULOCHANA R 1613008001WL075155 SULOCHANA R 00078 CNRB0003583 1998 1998 Processed 12/03/2024 1679363358 SULOCHANA R CANARA BANK(508532)
5 Oachira KL-13-008-001-001/197
(Alappad) 		1613008001NRG24221220231745130 22/12/2023 MOLY 1613008001WL075155 MOLY 00078 CNRB0003583 1998 1998 Processed 12/03/2024 1679363361 MOLY M CANARA BANK(508532)
6 Oachira KL-13-008-001-001/203
(Alappad) 		1613008001NRG24221220231745134 22/12/2023 SAJI R 1613008001WL075155 SAJI R 00078 CNRB0003583 1998 1998 Processed 12/03/2024 1679363345 SAJI W/O CHANDRADAS PUNJAB NATIONAL BANK(508568)
7 Oachira KL-13-008-001-001/205
(Alappad) 		1613008001NRG24221220231745135 22/12/2023 SMITHA 1613008001WL075155 SMITHA 00078 CNRB0003583 1998 1998 Processed 12/03/2024 1679363346 SMITHA U CANARA BANK(508532)
8 Oachira KL-13-008-001-001/318
(Alappad) 		1613008001NRG24221220231745155 22/12/2023 Thara 1613008001WL075155 Thara 00078 CNRB0003583 1998 1998 Processed 12/03/2024 1679363366 THARA S FEDERAL BANK(607165)
9 Oachira KL-13-008-001-001/476
(Alappad) 		1613008001NRG24221220231745173 22/12/2023 Sheeba 1613008001WL075155 Sheeba 00078 CNRB0003583 1998 1998 Processed 12/03/2024 1679363367 SHEEBA M STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-001/482
(Alappad) 		1613008001NRG24221220231745175 22/12/2023 Soumya 1613008001WL075155 Soumya 00078 CNRB0003583 1665 1665 Processed 12/03/2024 1679363364 MRS SOUMYA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-001-001/510
(Alappad) 		1613008001NRG24221220231745188 22/12/2023 SAJITH S 1613008001WL075155 SAJITH S 00078 CNRB0003583 1665 1665 Processed 12/03/2024 1679363372 SAJITH S KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Oachira KL-13-008-001-001/62
(Alappad) 		1613008001NRG24221220231745194 22/12/2023 SASIKALA 1613008001WL075155 SASIKALA 00078 CNRB0003583 1998 1998 Processed 12/03/2024 1679363362 SASIKALA CANARA BANK(508532)
13 Oachira KL-13-008-001-001/75
(Alappad) 		1613008001NRG24221220231745198 22/12/2023 SREEDEVI 1613008001WL075155 SREEDEVI 00078 CNRB0003583 1998 1998 Processed 12/03/2024 1679363347 SREEDEVI P CANARA BANK(508532)
SubTotal 19314 19314
14 Oachira KL-13-008-001-001/496
(Alappad) 		1613008001NRG24221220231745180 22/12/2023 Sajitha 1613008001WL075155 Sajitha 00078 CNRB0014510 1665 1665 Processed 12/03/2024 1679363368 SAJITHA S CANARA BANK(508532)
SubTotal 1665 1665
15 Oachira KL-13-008-001-001/11
(Alappad) 		1613008001NRG24221220231745090 22/12/2023 PHILOMINA 1613008001WL075155 PHILOMINA 00089 CBIN0284805 1998 1998 Processed 12/03/2024 1679363344 PHILOMINA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
16 Oachira KL-13-008-001-001/338
(Alappad) 		1613008001NRG24221220231745163 22/12/2023 Geetha 1613008001WL075155 Geetha 00409 SIBL0000707 1665 1665 Processed 12/03/2024 1679363348 GEETHA J SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
17 Oachira KL-13-008-001-001/16
(Alappad) 		1613008001NRG24221220231745115 22/12/2023 KANAKAM 1613008001WL075155 KANAKAM 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1679363349 KANAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
18 Oachira KL-13-008-001-001/106
(Alappad) 		1613008001NRG24221220231745088 22/12/2023 Pushpaletha 1613008001WL075155 Pushpaletha 00415 SBIN0008626 1998 1998 Processed 12/03/2024 1679363350 MR PUSHPALATHA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Oachira KL-13-008-001-001/155
(Alappad) 		1613008001NRG24221220231745113 22/12/2023 LIJA ANDRADY 1613008001WL075155 LIJA ANDRADY 00415 SBIN0070282 1998 1998 Processed 12/03/2024 1679363468 MRS LIJA ANDRADY STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-001-001/161
(Alappad) 		1613008001NRG24221220231745116 22/12/2023 SHEELA S 1613008001WL075155 SHEELA S 00415 SBIN0070282 1665 1665 Processed 12/03/2024 1679363430 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
21 Oachira KL-13-008-001-001/104
(Alappad) 		1613008001NRG24221220231745086 22/12/2023 LISA R 1613008001WL075155 LISA R 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679363419 MRS LISA R STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-001-001/105
(Alappad) 		1613008001NRG24221220231745087 22/12/2023 ELIZABETH JARON CARDOS 1613008001WL075155 ELIZABETH JARON CARDOS 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679363420 MRS ELIZABETH JARON CARDOS STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-001-001/114
(Alappad) 		1613008001NRG24221220231745092 22/12/2023 SREEDEVI K 1613008001WL075155 SREEDEVI K 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679363421 MRS SREEDEVI WO RAJEEVAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-001-001/117
(Alappad) 		1613008001NRG24221220231745095 22/12/2023 AMMINI C 1613008001WL075155 AMMINI C 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679363422 MRS AMMINI C STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-001-001/138
(Alappad) 		1613008001NRG24221220231745105 22/12/2023 LELITHA BHASKARAN 1613008001WL075155 LELITHA BHASKARAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679363427 MRS LELITHA BHASKARAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-001-001/142
(Alappad) 		1613008001NRG24221220231745107 22/12/2023 SANTHINI 1613008001WL075155 SANTHINI 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679363428 MR GIREESHAN S STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-001-001/181
(Alappad) 		1613008001NRG24221220231745124 22/12/2023 LATHA P 1613008001WL075155 LATHA P 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679363432 MR LATHA P STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-001-001/184
(Alappad) 		1613008001NRG24221220231745125 22/12/2023 THANKACHI SAJEEVAN 1613008001WL075155 THANKACHI SAJEEVAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679363433 MRS THANKACHI SAJEEVAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-001-001/19
(Alappad) 		1613008001NRG24221220231745127 22/12/2023 Vidya 1613008001WL075155 Vidya 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1679363458 MRS VIDYA V STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-001-001/198
(Alappad) 		1613008001NRG24221220231745131 22/12/2023 Selbimol 1613008001WL075155 Selbimol 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679363467 MRS SELBIMOL SREEKUMAR STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-001-001/20
(Alappad) 		1613008001NRG24221220231745132 22/12/2023 THULASIBHAI MUTHUKRISHNAN 1613008001WL075155 THULASIBHAI MUTHUKRISHNAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679363435 MRS THULASI BHAI MUTHUKRISHNAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-001-001/208
(Alappad) 		1613008001NRG24221220231745137 22/12/2023 SUJATHA 1613008001WL075155 SUJATHA 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679363437 MRS SUJATHA S STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-001-001/210
(Alappad) 		1613008001NRG24221220231745139 22/12/2023 SUCHETHANA 1613008001WL075155 SUCHETHANA 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679363465 MRS SUCHETHANA L STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-001-001/212
(Alappad) 		1613008001NRG24221220231745140 22/12/2023 VIMALA BABU 1613008001WL075155 VIMALA BABU 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679363438 MRS VIMALA BABU STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-001-001/23
(Alappad) 		1613008001NRG24221220231745142 22/12/2023 LIJI S 1613008001WL075155 LIJI S 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679363456 MRS LIJI S STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-001-001/284
(Alappad) 		1613008001NRG24221220231745146 22/12/2023 DOLAT CRUZ 1613008001WL075155 DOLAT CRUZ 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1679363440 Mrs. DOLAT CRUS CENTRAL BANK OF INDIA(607115)
37 Oachira KL-13-008-001-001/316
(Alappad) 		1613008001NRG24221220231745153 22/12/2023 AJITHA 1613008001WL075155 AJITHA 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679363444 MRS AJITHA O STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-001-001/332
(Alappad) 		1613008001NRG24221220231745158 22/12/2023 VALSALA B 1613008001WL075155 VALSALA B 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679363445 MR SASIDHARAN D STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-001-001/334
(Alappad) 		1613008001NRG24221220231745160 22/12/2023 Sindhu 1613008001WL075155 Sindhu 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679363472 MRS SINDHU C STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-001-001/337
(Alappad) 		1613008001NRG24221220231745162 22/12/2023 Sumimol 1613008001WL075155 Sumimol 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679363462 MRS SUMI MOL S STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-001-001/42
(Alappad) 		1613008001NRG24221220231745165 22/12/2023 DALIA 1613008001WL075155 DALIA 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1679363446 DALIYA C CANARA BANK(508532)
42 Oachira KL-13-008-001-001/45
(Alappad) 		1613008001NRG24221220231745166 22/12/2023 SARASAMMA S 1613008001WL075155 SARASAMMA S 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679363447 MRS SARASAMMA S STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-001-001/483
(Alappad) 		1613008001NRG24221220231745176 22/12/2023 Saranya 1613008001WL075155 Saranya 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679363471 MRS SARANYA S STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-001-001/489
(Alappad) 		1613008001NRG24221220231745177 22/12/2023 Vrinda 1613008001WL075155 Vrinda 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679363470 VRINDA N CANARA BANK(508532)
45 Oachira KL-13-008-001-001/497
(Alappad) 		1613008001NRG24221220231745181 22/12/2023 Sindhu 1613008001WL075155 Sindhu 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679363351 MRS SINDHU T P STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-001-001/505
(Alappad) 		1613008001NRG24221220231745184 22/12/2023 Riya Reji 1613008001WL075155 Riya Reji 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679363370 MRS RIYA REJI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-001-001/508
(Alappad) 		1613008001NRG24221220231745185 22/12/2023 SALOMI PHILIP 1613008001WL075155 SALOMI PHILIP 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679363371 SALOMI PHILIP FEDERAL BANK(607165)
48 Oachira KL-13-008-001-001/53
(Alappad) 		1613008001NRG24221220231745189 22/12/2023 MINI A 1613008001WL075155 MINI A 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679363448 Mrs. MINI A CENTRAL BANK OF INDIA(607115)
49 Oachira KL-13-008-001-001/59
(Alappad) 		1613008001NRG24221220231745191 22/12/2023 SAJITHA SHINE 1613008001WL075155 SAJITHA SHINE 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679363464 MRS SAJITHA STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-001-001/77
(Alappad) 		1613008001NRG24221220231745199 22/12/2023 GRETAMMA M 1613008001WL075155 GRETAMMA M 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679363454 MRS GRETAMMA M STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-001-001/80
(Alappad) 		1613008001NRG24221220231745202 22/12/2023 AJITHA 1613008001WL075155 AJITHA 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679363455 MRS AJITHA B STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-001-001/82
(Alappad) 		1613008001NRG24221220231745204 22/12/2023 KAMALA SUKESAN 1613008001WL075155 KAMALA SUKESAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679363450 MRS KAMALA SUKESAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-001-001/83
(Alappad) 		1613008001NRG24221220231745205 22/12/2023 MANI SURESH 1613008001WL075155 MANI SURESH 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679363451 MRS MANI SURESH STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-001-001/87
(Alappad) 		1613008001NRG24221220231745207 22/12/2023 VIJAYASREE K 1613008001WL075155 VIJAYASREE K 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679363452 MRS VIJAYASREE K STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-001-001/94
(Alappad) 		1613008001NRG24221220231745210 22/12/2023 GANGADEVI 1613008001WL075155 GANGADEVI 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679363453 MRS GANGADEVI S STATE BANK OF INDIA(508548)
SubTotal 64935 64935
56 Oachira KL-13-008-001-001/272
(Alappad) 		1613008001NRG24221220231745144 22/12/2023 SARITHA 1613008001WL075155 SARITHA 00462 UCBA0002560 1998 1998 Processed 12/03/2024 1679363352 SARITHA UCO BANK(607066)
SubTotal 1998 1998
57 Oachira KL-13-008-001-001/101
(Alappad) 		1613008001NRG24221220231745084 22/12/2023 ROSAMMA DICRUZ 1613008001WL075155 ROSAMMA DICRUZ 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363407 ROSAMMA DCRUZ UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-001/103
(Alappad) 		1613008001NRG24221220231745085 22/12/2023 VIMALA M 1613008001WL075155 VIMALA M 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363402 VIMALA UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-001/108
(Alappad) 		1613008001NRG24221220231745089 22/12/2023 SINDHU K 1613008001WL075155 SINDHU K 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679363377 SINDHU K UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-001/112
(Alappad) 		1613008001NRG24221220231745091 22/12/2023 BEENA R 1613008001WL075155 BEENA R 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363378 BEENA R UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-001/115
(Alappad) 		1613008001NRG24221220231745093 22/12/2023 SATHI BAI U 1613008001WL075155 SATHI BAI U 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679363355 SATHI BAI.U UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-001/116
(Alappad) 		1613008001NRG24221220231745094 22/12/2023 SULOCHANA 1613008001WL075155 SULOCHANA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363379 SULOCHANA UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-001/12
(Alappad) 		1613008001NRG24221220231745096 22/12/2023 JAMEELA P 1613008001WL075155 JAMEELA P 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363356 JAMEELA P UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-001/12
(Alappad) 		1613008001NRG24221220231745097 22/12/2023 RAJALEKSHMI L 1613008001WL075155 RAJALEKSHMI L 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679363375 RAJALEKSHMI L UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-001/120
(Alappad) 		1613008001NRG24221220231745098 22/12/2023 MEREENA ANDRADI 1613008001WL075155 MEREENA ANDRADI 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1679363380 MEREENA ANDRADY UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-001-001/126
(Alappad) 		1613008001NRG24221220231745099 22/12/2023 SATHY 1613008001WL075155 SATHY 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363423 SATHY WO ARAVINDAKSHAN K UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-001-001/13
(Alappad) 		1613008001NRG24221220231745101 22/12/2023 Kavitha 1613008001WL075155 Kavitha 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679363469 KAVITHA P KERALA GRAMIN BANK(607476)
68 Oachira KL-13-008-001-001/13
(Alappad) 		1613008001NRG24221220231745100 22/12/2023 MANI 1613008001WL075155 MANI 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679363424 MANI UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-001-001/130
(Alappad) 		1613008001NRG24221220231745102 22/12/2023 SEENA 1613008001WL075155 SEENA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363405 SEENA UNION BANK OF INDIA(508500)
70 Oachira KL-13-008-001-001/132
(Alappad) 		1613008001NRG24221220231745103 22/12/2023 PRAMEELA .T 1613008001WL075155 PRAMEELA .T 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363425 PRAMEELA T WO HARIDAS UNION BANK OF INDIA(508500)
71 Oachira KL-13-008-001-001/136
(Alappad) 		1613008001NRG24221220231745104 22/12/2023 KOCHUTRESIA 1613008001WL075155 KOCHUTRESIA 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679363426 KOCHUTRESIA UNION BANK OF INDIA(508500)
72 Oachira KL-13-008-001-001/140
(Alappad) 		1613008001NRG24221220231745106 22/12/2023 SAVITHRY 1613008001WL075155 SAVITHRY 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363357 SAVITHRY UNION BANK OF INDIA(508500)
73 Oachira KL-13-008-001-001/15
(Alappad) 		1613008001NRG24221220231745109 22/12/2023 PHILOMINA 1613008001WL075155 PHILOMINA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363340 Mrs. PHILOMINA G CENTRAL BANK OF INDIA(607115)
74 Oachira KL-13-008-001-001/150
(Alappad) 		1613008001NRG24221220231745110 22/12/2023 PRIYA S 1613008001WL075155 PRIYA S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363374 PRIYA S UNION BANK OF INDIA(508500)
75 Oachira KL-13-008-001-001/152
(Alappad) 		1613008001NRG24221220231745111 22/12/2023 MANGALADEVI 1613008001WL075155 MANGALADEVI 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363381 MANGALADEVI UNION BANK OF INDIA(508500)
76 Oachira KL-13-008-001-001/154
(Alappad) 		1613008001NRG24221220231745112 22/12/2023 DEEPA D 1613008001WL075155 DEEPA D 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363382 DEEPA D UNION BANK OF INDIA(508500)
77 Oachira KL-13-008-001-001/158
(Alappad) 		1613008001NRG24221220231745114 22/12/2023 SHANTHA 1613008001WL075155 SHANTHA 00468 UBIN0902772 999 999 Processed 12/03/2024 1679363429 SHANTHA UNION BANK OF INDIA(508500)
78 Oachira KL-13-008-001-001/170
(Alappad) 		1613008001NRG24221220231745117 22/12/2023 SELINI K 1613008001WL075155 SELINI K 00468 UBIN0902772 999 999 Processed 12/03/2024 1679363431 SELINI K UNION BANK OF INDIA(508500)
79 Oachira KL-13-008-001-001/174
(Alappad) 		1613008001NRG24221220231745118 22/12/2023 METTILDA 1613008001WL075155 METTILDA 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679363383 METTILDA UNION BANK OF INDIA(508500)
80 Oachira KL-13-008-001-001/176
(Alappad) 		1613008001NRG24221220231745120 22/12/2023 RADHA V 1613008001WL075155 RADHA V 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363343 RADHA V UNION BANK OF INDIA(508500)
81 Oachira KL-13-008-001-001/18
(Alappad) 		1613008001NRG24221220231745121 22/12/2023 USHA S 1613008001WL075155 USHA S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363341 USHA S UNION BANK OF INDIA(508500)
82 Oachira KL-13-008-001-001/180
(Alappad) 		1613008001NRG24221220231745123 22/12/2023 SARASAMMA 1613008001WL075155 SARASAMMA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363360 SARASAMMA UNION BANK OF INDIA(508500)
83 Oachira KL-13-008-001-001/187
(Alappad) 		1613008001NRG24221220231745126 22/12/2023 LATHA R 1613008001WL075155 LATHA R 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363434 LATHA R WO BABUJI UNION BANK OF INDIA(508500)
84 Oachira KL-13-008-001-001/190
(Alappad) 		1613008001NRG24221220231745128 22/12/2023 SANTHA 1613008001WL075155 SANTHA 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679363363 SANTHA P S UNION BANK OF INDIA(508500)
85 Oachira KL-13-008-001-001/195
(Alappad) 		1613008001NRG24221220231745129 22/12/2023 SANDHYA 1613008001WL075155 SANDHYA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363384 SANDHYA UNION BANK OF INDIA(508500)
86 Oachira KL-13-008-001-001/201
(Alappad) 		1613008001NRG24221220231745133 22/12/2023 LEJU A 1613008001WL075155 LEJU A 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363385 LEJU A PUNJAB NATIONAL BANK(508568)
87 Oachira KL-13-008-001-001/206
(Alappad) 		1613008001NRG24221220231745136 22/12/2023 SARASWATHI 1613008001WL075155 SARASWATHI 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679363436 SARASWATHI UNION BANK OF INDIA(508500)
88 Oachira KL-13-008-001-001/214
(Alappad) 		1613008001NRG24221220231745141 22/12/2023 VIJAYAKUMARI 1613008001WL075155 VIJAYAKUMARI 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363410 VIJAYAKUMARI . UNION BANK OF INDIA(508500)
89 Oachira KL-13-008-001-001/248
(Alappad) 		1613008001NRG24221220231745143 22/12/2023 BINU 1613008001WL075155 BINU 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363404 BINU UNION BANK OF INDIA(508500)
90 Oachira KL-13-008-001-001/278
(Alappad) 		1613008001NRG24221220231745145 22/12/2023 SOFIYA 1613008001WL075155 SOFIYA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363439 SOFIYA WO CHRISTOPHER UNION BANK OF INDIA(508500)
91 Oachira KL-13-008-001-001/286
(Alappad) 		1613008001NRG24221220231745147 22/12/2023 VIJAYAMMA LIILLY 1613008001WL075155 VIJAYAMMA LIILLY 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363441 VIJAYAMMA LILLY WO SUNNO FERNANDEZ UNION BANK OF INDIA(508500)
92 Oachira KL-13-008-001-001/287
(Alappad) 		1613008001NRG24221220231745148 22/12/2023 SHEELA 1613008001WL075155 SHEELA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363442 SHEELA UNION BANK OF INDIA(508500)
93 Oachira KL-13-008-001-001/293
(Alappad) 		1613008001NRG24221220231745149 22/12/2023 RANI 1613008001WL075155 RANI 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363443 RANI WO SAIJU R UNION BANK OF INDIA(508500)
94 Oachira KL-13-008-001-001/307
(Alappad) 		1613008001NRG24221220231745151 22/12/2023 SARITHA 1613008001WL075155 SARITHA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363386 SARITHA B UNION BANK OF INDIA(508500)
95 Oachira KL-13-008-001-001/313
(Alappad) 		1613008001NRG24221220231745152 22/12/2023 Arya Das 1613008001WL075155 Arya Das 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363400 ARYADAS P UNION BANK OF INDIA(508500)
96 Oachira KL-13-008-001-001/318
(Alappad) 		1613008001NRG24221220231745154 22/12/2023 THANKAMMA S 1613008001WL075155 THANKAMMA S 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679363387 THANKAMMA S UNION BANK OF INDIA(508500)
97 Oachira KL-13-008-001-001/325
(Alappad) 		1613008001NRG24221220231745156 22/12/2023 ARCHANA R 1613008001WL075155 ARCHANA R 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363399 ARCHANA R UNION BANK OF INDIA(508500)
98 Oachira KL-13-008-001-001/33
(Alappad) 		1613008001NRG24221220231745157 22/12/2023 AGNES JACOB FERNANDEZ 1613008001WL075155 AGNES JACOB FERNANDEZ 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679363459 AGNES JACOB FERNANDEZ UNION BANK OF INDIA(508500)
99 Oachira KL-13-008-001-001/333
(Alappad) 		1613008001NRG24221220231745159 22/12/2023 SUDHIMOL 1613008001WL075155 SUDHIMOL 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363388 SUDHIMOL UNION BANK OF INDIA(508500)
100 Oachira KL-13-008-001-001/335
(Alappad) 		1613008001NRG24221220231745161 22/12/2023 Sangeetha 1613008001WL075155 Sangeetha 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363460 SANGEETHA S UNION BANK OF INDIA(508500)
101 Oachira KL-13-008-001-001/39
(Alappad) 		1613008001NRG24221220231745164 22/12/2023 MEERA R 1613008001WL075155 MEERA R 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363389 MEERA R UNION BANK OF INDIA(508500)
102 Oachira KL-13-008-001-001/456
(Alappad) 		1613008001NRG24221220231745167 22/12/2023 Sudharmma 1613008001WL075155 Sudharmma 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363401 MRS SUDHARMMA M STATE BANK OF INDIA(508548)
103 Oachira KL-13-008-001-001/46
(Alappad) 		1613008001NRG24221220231745168 22/12/2023 VIMALA.P.C 1613008001WL075155 VIMALA.P.C 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363342 VIMALA.P.C UNION BANK OF INDIA(508500)
104 Oachira KL-13-008-001-001/460
(Alappad) 		1613008001NRG24221220231745169 22/12/2023 SUJATHA A S 1613008001WL075155 SUJATHA A S 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679363412 SUJATHA A S UNION BANK OF INDIA(508500)
105 Oachira KL-13-008-001-001/465
(Alappad) 		1613008001NRG24221220231745170 22/12/2023 Beena 1613008001WL075155 Beena 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363413 BEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
106 Oachira KL-13-008-001-001/468
(Alappad) 		1613008001NRG24221220231745171 22/12/2023 Bijuja 1613008001WL075155 Bijuja 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1679363408 Mrs. BINUJA K CENTRAL BANK OF INDIA(607115)
107 Oachira KL-13-008-001-001/475
(Alappad) 		1613008001NRG24221220231745172 22/12/2023 Luby S 1613008001WL075155 Luby S 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1679363369 LUBY S UNION BANK OF INDIA(508500)
108 Oachira KL-13-008-001-001/48
(Alappad) 		1613008001NRG24221220231745174 22/12/2023 SREELETHA 1613008001WL075155 SREELETHA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363417 SREELATHA UNION BANK OF INDIA(508500)
109 Oachira KL-13-008-001-001/491
(Alappad) 		1613008001NRG24221220231745179 22/12/2023 MIDHULA S 1613008001WL075155 MIDHULA S 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679363411 MIDHULA S UNION BANK OF INDIA(508500)
110 Oachira KL-13-008-001-001/50
(Alappad) 		1613008001NRG24221220231745182 22/12/2023 PRESANNA S 1613008001WL075155 PRESANNA S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363390 PRESANNA S UNION BANK OF INDIA(508500)
111 Oachira KL-13-008-001-001/51
(Alappad) 		1613008001NRG24221220231745187 22/12/2023 PUSHPAMMA 1613008001WL075155 PUSHPAMMA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363391 PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Oachira KL-13-008-001-001/6
(Alappad) 		1613008001NRG24221220231745192 22/12/2023 AMBILY 1613008001WL075155 AMBILY 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363376 AMBILY UNION BANK OF INDIA(508500)
113 Oachira KL-13-008-001-001/60
(Alappad) 		1613008001NRG24221220231745193 22/12/2023 ANITHA 1613008001WL075155 ANITHA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363403 ANITHA P UNION BANK OF INDIA(508500)
114 Oachira KL-13-008-001-001/63
(Alappad) 		1613008001NRG24221220231745195 22/12/2023 JAMEELA .K 1613008001WL075155 JAMEELA .K 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363449 JAMEELA.K W/O RAJEEVAN.V UNION BANK OF INDIA(508500)
115 Oachira KL-13-008-001-001/64
(Alappad) 		1613008001NRG24221220231745196 22/12/2023 LISSY 1613008001WL075155 LISSY 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363415 LISSY UNION BANK OF INDIA(508500)
116 Oachira KL-13-008-001-001/70
(Alappad) 		1613008001NRG24221220231745197 22/12/2023 RENJITHA R 1613008001WL075155 RENJITHA R 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363397 RENJITHA W/O BOSE PUNJAB NATIONAL BANK(508568)
117 Oachira KL-13-008-001-001/79
(Alappad) 		1613008001NRG24221220231745200 22/12/2023 SATHEERETNAM 1613008001WL075155 SATHEERETNAM 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679363398 MR VINOD V STATE BANK OF INDIA(508548)
118 Oachira KL-13-008-001-001/8
(Alappad) 		1613008001NRG24221220231745201 22/12/2023 LAIJU 1613008001WL075155 LAIJU 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363461 LAIJU WO SAJU K UNION BANK OF INDIA(508500)
119 Oachira KL-13-008-001-001/81
(Alappad) 		1613008001NRG24221220231745203 22/12/2023 MINI V 1613008001WL075155 MINI V 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679363393 MINI V WO OMANAKUTTAN UNION BANK OF INDIA(508500)
120 Oachira KL-13-008-001-001/85
(Alappad) 		1613008001NRG24221220231745206 22/12/2023 SATHY .S 1613008001WL075155 SATHY .S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363394 SATHY.S UNION BANK OF INDIA(508500)
121 Oachira KL-13-008-001-001/88
(Alappad) 		1613008001NRG24221220231745208 22/12/2023 SREELATHA 1613008001WL075155 SREELATHA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363339 MRS SREELATHA A STATE BANK OF INDIA(508548)
122 Oachira KL-13-008-001-001/95
(Alappad) 		1613008001NRG24221220231745211 22/12/2023 RAJAM.S 1613008001WL075155 RAJAM.S 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679363354 RAJAM S UNION BANK OF INDIA(508500)
123 Oachira KL-13-008-001-001/97
(Alappad) 		1613008001NRG24221220231745212 22/12/2023 SICILY S 1613008001WL075155 SICILY S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363457 SICILY S UNION BANK OF INDIA(508500)
124 Oachira KL-13-008-001-001/99
(Alappad) 		1613008001NRG24221220231745213 22/12/2023 BEENA 1613008001WL075155 BEENA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363395 BEENA K UNION BANK OF INDIA(508500)
125 Oachira KL-13-008-001-003/119
(Alappad) 		1613008001NRG24221220231745214 22/12/2023 GEETHA P 1613008001WL075155 GEETHA P 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1679363406 GEETHA P UNION BANK OF INDIA(508500)
126 Oachira KL-13-008-001-003/385
(Alappad) 		1613008001NRG24221220231745215 22/12/2023 Sajitha 1613008001WL075155 Sajitha 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363396 SAJITHA UNION BANK OF INDIA(508500)
127 Oachira KL-13-008-001-003/446
(Alappad) 		1613008001NRG24221220231745216 22/12/2023 Reena T 1613008001WL075155 Reena T 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679363466 REENA UNION BANK OF INDIA(508500)
128 Oachira KL-13-008-001-004/53
(Alappad) 		1613008001NRG24221220231745217 22/12/2023 Jaya 1613008001WL075155 Jaya 00468 UBIN0902772 999 999 Processed 12/03/2024 1679363463 MR JAYAKUMAR K STATE BANK OF INDIA(508548)
SubTotal 132867 132867
129 Oachira KL-13-008-001-001/295
(Alappad) 		1613008001NRG24221220231745150 22/12/2023 SUGANDARANI S 1613008001WL075155 SUGANDARANI S 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1679363414 SUGADHARANI S. W/O SALIN UNION BANK OF INDIA(508500)
130 Oachira KL-13-008-001-001/57
(Alappad) 		1613008001NRG24221220231745190 22/12/2023 RESHMI 1613008001WL075155 RESHMI 00468 UBIN0904112 1665 1665 Processed 12/03/2024 1679363392 BINU K UNION BANK OF INDIA(508500)
131 Oachira KL-13-008-001-001/89
(Alappad) 		1613008001NRG24221220231745209 22/12/2023 RETNAPRABHA 1613008001WL075155 RETNAPRABHA 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1679363418 RATHNAPRABHA S. W/O SANTHOSH KUMAR UNION BANK OF INDIA(508500)
SubTotal 5661 5661
132 Oachira KL-13-008-001-001/490
(Alappad) 		1613008001NRG24221220231745178 22/12/2023 Chithra s 1613008001WL075155 Chithra s 00468 UBIN0904333 1998 1998 Processed 12/03/2024 1679363409 CHITHRA.S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
133 Oachira KL-13-008-001-001/175
(Alappad) 		1613008001NRG24221220231745119 22/12/2023 Lissy 1613008001WL075155 Lissy 00657 KLGB0040554 1998 1998 Processed 12/03/2024 1679363359 LISSY S KERALA GRAMIN BANK(607476)
134 Oachira KL-13-008-001-001/501
(Alappad) 		1613008001NRG24221220231745183 22/12/2023 Syama 1613008001WL075155 Syama 00657 KLGB0040554 1998 1998 Processed 12/03/2024 1679363373 SYAMA L KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 249750 249750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_221223APB_FTO_868964 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008001_221223APB_FTO_868964 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
3 Oachira KL1613008001_221223APB_FTO_868964 Canara Bank CNRB0003456 THAZHAVA 1998
4 Oachira KL1613008001_221223APB_FTO_868964 Canara Bank CNRB0003583 OACHIRA 19314
5 Oachira KL1613008001_221223APB_FTO_868964 Canara Bank CNRB0014510 KARUNAGAPALLI II 1665
6 Oachira KL1613008001_221223APB_FTO_868964 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
7 Oachira KL1613008001_221223APB_FTO_868964 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1665
8 Oachira KL1613008001_221223APB_FTO_868964 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
9 Oachira KL1613008001_221223APB_FTO_868964 State Bank Of India SBIN0008626 AMRITHAPURI 1998
10 Oachira KL1613008001_221223APB_FTO_868964 State Bank Of India SBIN0070282 OACHIRA 3663
11 Oachira KL1613008001_221223APB_FTO_868964 State Bank Of India SBIN0070617 CLAPPANA 64935
12 Oachira KL1613008001_221223APB_FTO_868964 UCO Bank UCBA0002560 Karunagappally 1998
13 Oachira KL1613008001_221223APB_FTO_868964 Union Bank of India UBIN0902772 Alappad 132867
14 Oachira KL1613008001_221223APB_FTO_868964 Union Bank of India UBIN0904112 Cheriazheekkal 5661
15 Oachira KL1613008001_221223APB_FTO_868964 Union Bank of India UBIN0904333 ARATTUPUZHA 1998
16 Oachira KL1613008001_221223APB_FTO_868964 Kerala Gramin Bank KLGB0040554 OCHIRA 3996

Download In Excel