Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:51:41 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_250823APB_FTO_449896
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-13-008-005-007/6149
(Thazhava) 		1613008005NRG24250820230940802 25/08/2023 ushakumari 1613008005WL038068 ushakumari 00089 CBIN0282264 1665 1665 Processed 21/09/2023 5797342150 Ms. USHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Oachira KL-13-008-005-007/1445
(Thazhava) 		1613008005NRG24250820230940725 25/08/2023 K Saraswathy 1613008005WL038068 K Saraswathy 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797342063 SARASWATHY UNION BANK OF INDIA(508500)
3 Oachira KL-13-008-005-007/1445
(Thazhava) 		1613008005NRG24250820230940726 25/08/2023 K Saraswathy 1613008005WL038068 K Saraswathy 00176 IDIB000V048 333 333 Processed 21/09/2023 5797342064 SARASWATHY UNION BANK OF INDIA(508500)
SubTotal 1998 1998
4 Oachira KL-13-008-005-007/5698
(Thazhava) 		1613008005NRG24250820230940790 25/08/2023 Sudha 1613008005WL038068 Sudha 00415 SBIN0004405 999 999 Processed 21/09/2023 5797342148 MRS SUDHA STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-005-007/5698
(Thazhava) 		1613008005NRG24250820230940791 25/08/2023 Sudha 1613008005WL038068 Sudha 00415 SBIN0004405 333 333 Processed 21/09/2023 5797342149 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Oachira KL-13-008-005-007/6787
(Thazhava) 		1613008005NRG24250820230940808 25/08/2023 Geethu G 1613008005WL038068 Geethu G 00415 SBIN0016827 333 333 Rejected 21/09/2023 5797342147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
7 Oachira KL-13-008-005-007/4821
(Thazhava) 		1613008005NRG24250820230940781 25/08/2023 Rajan 1613008005WL038068 Rajan 00415 SBIN0070271 1332 1332 Processed 21/09/2023 5797342160 MR RAJAN N STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-007/5697
(Thazhava) 		1613008005NRG24250820230940788 25/08/2023 Geetha Rajan 1613008005WL038068 Geetha Rajan 00415 SBIN0070271 333 333 Processed 22/09/2023 5797342156 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-005-007/5697
(Thazhava) 		1613008005NRG24250820230940789 25/08/2023 Geetha Rajan 1613008005WL038068 Geetha Rajan 00415 SBIN0070271 1665 1665 Processed 22/09/2023 5797342157 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-005-007/5795
(Thazhava) 		1613008005NRG24250820230940795 25/08/2023 SHEEBA 1613008005WL038068 SHEEBA 00415 SBIN0070271 1665 1665 Processed 21/09/2023 5797342162 MRS SHEEBA A STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-005-007/5795
(Thazhava) 		1613008005NRG24250820230940797 25/08/2023 SHEEBA 1613008005WL038068 SHEEBA 00415 SBIN0070271 333 333 Processed 21/09/2023 5797342161 MRS SHEEBA A STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-005-007/5918
(Thazhava) 		1613008005NRG24250820230940800 25/08/2023 sarasamma 1613008005WL038068 sarasamma 00415 SBIN0070271 1665 1665 Processed 21/09/2023 5797342158 MRS SARASAMMA SUKUMARAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-005-007/5918
(Thazhava) 		1613008005NRG24250820230940801 25/08/2023 sarasamma 1613008005WL038068 sarasamma 00415 SBIN0070271 333 333 Processed 21/09/2023 5797342159 MRS SARASAMMA SUKUMARAN STATE BANK OF INDIA(508548)
SubTotal 7326 7326
14 Oachira KL-13-008-005-006/885
(Thazhava) 		1613008005NRG24250820230940712 25/08/2023 Syamalakumariyamma N 1613008005WL038068 Syamalakumariyamma N 00468 UBIN0914274 1665 1665 Processed 22/09/2023 5797342088 SYAMALAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-005-006/885
(Thazhava) 		1613008005NRG24250820230940713 25/08/2023 Syamalakumariyamma N 1613008005WL038068 Syamalakumariyamma N 00468 UBIN0914274 333 333 Processed 22/09/2023 5797342089 SYAMALAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-005-007/1431
(Thazhava) 		1613008005NRG24250820230940714 25/08/2023 Pushpalatha S 1613008005WL038068 Pushpalatha S 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342069 PUSHPALATHA S UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-007/1431
(Thazhava) 		1613008005NRG24250820230940715 25/08/2023 Pushpalatha S 1613008005WL038068 Pushpalatha S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342070 PUSHPALATHA S UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-007/1433
(Thazhava) 		1613008005NRG24250820230940716 25/08/2023 Sarala C 1613008005WL038068 Sarala C 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342065 Mrs. sarala INDIAN BANK(607105)
19 Oachira KL-13-008-005-007/1433
(Thazhava) 		1613008005NRG24250820230940717 25/08/2023 Sarala C 1613008005WL038068 Sarala C 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342066 Mrs. sarala INDIAN BANK(607105)
20 Oachira KL-13-008-005-007/1437
(Thazhava) 		1613008005NRG24250820230940718 25/08/2023 Padmakumariyamma P 1613008005WL038068 Padmakumariyamma P 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342071 PADMAKUMARIYAMMA P UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-007/1437
(Thazhava) 		1613008005NRG24250820230940719 25/08/2023 Padmakumariyamma P 1613008005WL038068 Padmakumariyamma P 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797342072 PADMAKUMARIYAMMA P UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-007/1438
(Thazhava) 		1613008005NRG24250820230940720 25/08/2023 Saraswathy Amma 1613008005WL038068 Saraswathy Amma 00468 UBIN0914274 999 999 Processed 21/09/2023 5797342131 SARASWATHY AMMA W O CHANDRAN PI CANARA BANK(508532)
23 Oachira KL-13-008-005-007/1439
(Thazhava) 		1613008005NRG24250820230940721 25/08/2023 Valsala amma S 1613008005WL038068 Valsala amma S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342086 MRS VALSALA S STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-007/1439
(Thazhava) 		1613008005NRG24250820230940722 25/08/2023 Valsala amma S 1613008005WL038068 Valsala amma S 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342087 MRS VALSALA S STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-005-007/1441
(Thazhava) 		1613008005NRG24250820230940723 25/08/2023 Omanayamma L 1613008005WL038068 Omanayamma L 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342090 OMANAYAMMA L UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-007/1441
(Thazhava) 		1613008005NRG24250820230940724 25/08/2023 Omanayamma L 1613008005WL038068 Omanayamma L 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342091 OMANAYAMMA L UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-007/1448
(Thazhava) 		1613008005NRG24250820230940727 25/08/2023 Sushamma 1613008005WL038068 Sushamma 00468 UBIN0914274 999 999 Processed 21/09/2023 5797342111 MRS SUSHAMMA STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-005-007/1449
(Thazhava) 		1613008005NRG24250820230940728 25/08/2023 Valsala R 1613008005WL038068 Valsala R 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797342092 VALSALA R UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-007/1449
(Thazhava) 		1613008005NRG24250820230940729 25/08/2023 Valsala R 1613008005WL038068 Valsala R 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342093 VALSALA R UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-007/1450
(Thazhava) 		1613008005NRG24250820230940730 25/08/2023 Ponnamma M 1613008005WL038068 Ponnamma M 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342094 PONNAMMA M UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-007/1450
(Thazhava) 		1613008005NRG24250820230940731 25/08/2023 Ponnamma M 1613008005WL038068 Ponnamma M 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342095 PONNAMMA M UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-007/1458
(Thazhava) 		1613008005NRG24250820230940732 25/08/2023 Remadevi B 1613008005WL038068 Remadevi B 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342084 REMADEVI UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-007/1459
(Thazhava) 		1613008005NRG24250820230940733 25/08/2023 Kamalabai K 1613008005WL038068 Kamalabai K 00468 UBIN0914274 1332 1332 Processed 22/09/2023 5797342100 KAMALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-005-007/1459
(Thazhava) 		1613008005NRG24250820230940734 25/08/2023 Kamalabai K 1613008005WL038068 Kamalabai K 00468 UBIN0914274 333 333 Processed 22/09/2023 5797342101 KAMALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-005-007/1461
(Thazhava) 		1613008005NRG24250820230940735 25/08/2023 Vishnu M 1613008005WL038068 Vishnu M 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342102 VISHNU M UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-007/1461
(Thazhava) 		1613008005NRG24250820230940736 25/08/2023 Vishnu M 1613008005WL038068 Vishnu M 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342103 VISHNU M UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-007/1464
(Thazhava) 		1613008005NRG24250820230940737 25/08/2023 Indira 1613008005WL038068 Indira 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797342107 MRS INDIRA RAJU STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-007/1464
(Thazhava) 		1613008005NRG24250820230940738 25/08/2023 Indira 1613008005WL038068 Indira 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342108 MRS INDIRA RAJU STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-005-007/1467
(Thazhava) 		1613008005NRG24250820230940739 25/08/2023 Remya R 1613008005WL038068 Remya R 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342104 MRS REMYA R STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-005-007/1467
(Thazhava) 		1613008005NRG24250820230940740 25/08/2023 Remya R 1613008005WL038068 Remya R 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342105 MRS REMYA R STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-005-007/1468
(Thazhava) 		1613008005NRG24250820230940741 25/08/2023 Raveendran pillai 1613008005WL038068 Raveendran pillai 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797342075 RAVEENDRAN PILLAI UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-007/1468
(Thazhava) 		1613008005NRG24250820230940742 25/08/2023 Raveendran pillai 1613008005WL038068 Raveendran pillai 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342076 RAVEENDRAN PILLAI UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-007/1472
(Thazhava) 		1613008005NRG24250820230940743 25/08/2023 Saraswathy P 1613008005WL038068 Saraswathy P 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342073 SARASWATHY P UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-007/1472
(Thazhava) 		1613008005NRG24250820230940744 25/08/2023 Saraswathy P 1613008005WL038068 Saraswathy P 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342074 SARASWATHY P UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-007/1475
(Thazhava) 		1613008005NRG24250820230940745 25/08/2023 Surendranpillai 1613008005WL038068 Surendranpillai 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342137 SURENDRAN PILLAI UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-007/1475
(Thazhava) 		1613008005NRG24250820230940746 25/08/2023 Surendranpillai 1613008005WL038068 Surendranpillai 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342138 SURENDRAN PILLAI UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-007/1477
(Thazhava) 		1613008005NRG24250820230940747 25/08/2023 Prasanna 1613008005WL038068 Prasanna 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342085 PRASANNA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-007/1481
(Thazhava) 		1613008005NRG24250820230940748 25/08/2023 Latha R 1613008005WL038068 Latha R 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342096 LETHA R UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-007/1481
(Thazhava) 		1613008005NRG24250820230940749 25/08/2023 Latha R 1613008005WL038068 Latha R 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342097 LETHA R UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-007/1482
(Thazhava) 		1613008005NRG24250820230940750 25/08/2023 Omanayamma V 1613008005WL038068 Omanayamma V 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342077 OMANAYAMMA V UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-007/1482
(Thazhava) 		1613008005NRG24250820230940751 25/08/2023 Omanayamma V 1613008005WL038068 Omanayamma V 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342078 OMANAYAMMA V UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-007/1483
(Thazhava) 		1613008005NRG24250820230940752 25/08/2023 Subhashini B 1613008005WL038068 Subhashini B 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342098 SUBHASHINI B UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-007/1483
(Thazhava) 		1613008005NRG24250820230940753 25/08/2023 Subhashini B 1613008005WL038068 Subhashini B 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342099 SUBHASHINI B UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-007/1737
(Thazhava) 		1613008005NRG24250820230940754 25/08/2023 Santhakumariyamma B 1613008005WL038068 Santhakumariyamma B 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342081 SANTHAKUMARIYAMMA B UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-007/2009
(Thazhava) 		1613008005NRG24250820230940755 25/08/2023 Subaida Beevi P 1613008005WL038068 Subaida Beevi P 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342067 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-007/2009
(Thazhava) 		1613008005NRG24250820230940756 25/08/2023 Subaida Beevi P 1613008005WL038068 Subaida Beevi P 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342068 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-005-007/2012
(Thazhava) 		1613008005NRG24250820230940757 25/08/2023 Suja S 1613008005WL038068 Suja S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342109 MRS SUJA S STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-005-007/2014
(Thazhava) 		1613008005NRG24250820230940758 25/08/2023 Saralamma S 1613008005WL038068 Saralamma S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342082 MRS SARALAMMA S STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-005-007/2014
(Thazhava) 		1613008005NRG24250820230940759 25/08/2023 Saralamma S 1613008005WL038068 Saralamma S 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342083 MRS SARALAMMA S STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-005-007/2171
(Thazhava) 		1613008005NRG24250820230940760 25/08/2023 Sumathy 1613008005WL038068 Sumathy 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797342106 SUMATHY UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-005-007/3765
(Thazhava) 		1613008005NRG24250820230940761 25/08/2023 Sivaramapillai 1613008005WL038068 Sivaramapillai 00468 UBIN0914274 999 999 Processed 21/09/2023 5797342152 SIVARAMAPILLAI UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-005-007/3975
(Thazhava) 		1613008005NRG24250820230940762 25/08/2023 Thankamani 1613008005WL038068 Thankamani 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797342116 THANKAMANI UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-005-007/3975
(Thazhava) 		1613008005NRG24250820230940763 25/08/2023 Thankamani 1613008005WL038068 Thankamani 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342117 THANKAMANI UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-005-007/3995
(Thazhava) 		1613008005NRG24250820230940766 25/08/2023 Babu Nair 1613008005WL038068 Babu Nair 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342118 BABU NAIR UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-005-007/3995
(Thazhava) 		1613008005NRG24250820230940764 25/08/2023 Subhadra M 1613008005WL038068 Subhadra M 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342114 SUBHADRA FEDERAL BANK(607165)
66 Oachira KL-13-008-005-007/3995
(Thazhava) 		1613008005NRG24250820230940765 25/08/2023 Subhadra M 1613008005WL038068 Subhadra M 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797342115 SUBHADRA FEDERAL BANK(607165)
67 Oachira KL-13-008-005-007/4287
(Thazhava) 		1613008005NRG24250820230940767 25/08/2023 Soman 1613008005WL038068 Soman 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342133 SOMAN UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-005-007/4287
(Thazhava) 		1613008005NRG24250820230940768 25/08/2023 Soman 1613008005WL038068 Soman 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342134 SOMAN UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-005-007/4298
(Thazhava) 		1613008005NRG24250820230940769 25/08/2023 lalithakumari 1613008005WL038068 lalithakumari 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342110 LALITHAKUMARI B UNION BANK OF INDIA(508500)
70 Oachira KL-13-008-005-007/4496
(Thazhava) 		1613008005NRG24250820230940770 25/08/2023 Sreekumari S 1613008005WL038068 Sreekumari S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342124 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
71 Oachira KL-13-008-005-007/4496
(Thazhava) 		1613008005NRG24250820230940771 25/08/2023 Sreekumari S 1613008005WL038068 Sreekumari S 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342125 MRS SREEKUMARI S STATE BANK OF INDIA(508548)
72 Oachira KL-13-008-005-007/4501
(Thazhava) 		1613008005NRG24250820230940772 25/08/2023 Geetha Kumari K 1613008005WL038068 Geetha Kumari K 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342126 GEETHA KUMARI K UNION BANK OF INDIA(508500)
73 Oachira KL-13-008-005-007/4501
(Thazhava) 		1613008005NRG24250820230940773 25/08/2023 Geetha Kumari K 1613008005WL038068 Geetha Kumari K 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342127 GEETHA KUMARI K UNION BANK OF INDIA(508500)
74 Oachira KL-13-008-005-007/4541
(Thazhava) 		1613008005NRG24250820230940774 25/08/2023 Raji P 1613008005WL038068 Raji P 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342122 RAJI P UNION BANK OF INDIA(508500)
75 Oachira KL-13-008-005-007/4541
(Thazhava) 		1613008005NRG24250820230940775 25/08/2023 Raji P 1613008005WL038068 Raji P 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342123 RAJI P UNION BANK OF INDIA(508500)
76 Oachira KL-13-008-005-007/4545
(Thazhava) 		1613008005NRG24250820230940776 25/08/2023 Sreelekha P 1613008005WL038068 Sreelekha P 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342112 SREELEKHA P UNION BANK OF INDIA(508500)
77 Oachira KL-13-008-005-007/4545
(Thazhava) 		1613008005NRG24250820230940777 25/08/2023 Sreelekha P 1613008005WL038068 Sreelekha P 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342113 SREELEKHA P UNION BANK OF INDIA(508500)
78 Oachira KL-13-008-005-007/4691
(Thazhava) 		1613008005NRG24250820230940778 25/08/2023 Prasannakumary 1613008005WL038068 Prasannakumary 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342121 PRASANNAKUMARY UNION BANK OF INDIA(508500)
79 Oachira KL-13-008-005-007/4692
(Thazhava) 		1613008005NRG24250820230940779 25/08/2023 Saritha U 1613008005WL038068 Saritha U 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342132 SARITHA U UNION BANK OF INDIA(508500)
80 Oachira KL-13-008-005-007/4821
(Thazhava) 		1613008005NRG24250820230940780 25/08/2023 Padmavathy 1613008005WL038068 Padmavathy 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342128 PADMAVATHY UNION BANK OF INDIA(508500)
81 Oachira KL-13-008-005-007/5190
(Thazhava) 		1613008005NRG24250820230940782 25/08/2023 Sobhanakumari 1613008005WL038068 Sobhanakumari 00468 UBIN0914274 1665 1665 Processed 22/09/2023 5797342129 SOBHANAKUMARIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Oachira KL-13-008-005-007/5190
(Thazhava) 		1613008005NRG24250820230940783 25/08/2023 Sobhanakumari 1613008005WL038068 Sobhanakumari 00468 UBIN0914274 333 333 Processed 22/09/2023 5797342130 SOBHANAKUMARIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Oachira KL-13-008-005-007/5441
(Thazhava) 		1613008005NRG24250820230940784 25/08/2023 Sreeja 1613008005WL038068 Sreeja 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342139 SREEJA UNION BANK OF INDIA(508500)
84 Oachira KL-13-008-005-007/5441
(Thazhava) 		1613008005NRG24250820230940785 25/08/2023 Sreeja 1613008005WL038068 Sreeja 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797342140 SREEJA UNION BANK OF INDIA(508500)
85 Oachira KL-13-008-005-007/5442
(Thazhava) 		1613008005NRG24250820230940786 25/08/2023 Sivaramanpillai 1613008005WL038068 Sivaramanpillai 00468 UBIN0914274 1665 1665 Processed 22/09/2023 5797342119 SIVARAMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Oachira KL-13-008-005-007/5442
(Thazhava) 		1613008005NRG24250820230940787 25/08/2023 Sivaramanpillai 1613008005WL038068 Sivaramanpillai 00468 UBIN0914274 333 333 Processed 22/09/2023 5797342120 SIVARAMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Oachira KL-13-008-005-007/5699
(Thazhava) 		1613008005NRG24250820230940792 25/08/2023 Chandramathy 1613008005WL038068 Chandramathy 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342141 CHANDRAMATHY UNION BANK OF INDIA(508500)
88 Oachira KL-13-008-005-007/5699
(Thazhava) 		1613008005NRG24250820230940793 25/08/2023 Chandramathy 1613008005WL038068 Chandramathy 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342142 CHANDRAMATHY UNION BANK OF INDIA(508500)
89 Oachira KL-13-008-005-007/5795
(Thazhava) 		1613008005NRG24250820230940794 25/08/2023 Aminabeevi 1613008005WL038068 Aminabeevi 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797342143 AMINA BEEVI UNION BANK OF INDIA(508500)
90 Oachira KL-13-008-005-007/5795
(Thazhava) 		1613008005NRG24250820230940796 25/08/2023 Aminabeevi 1613008005WL038068 Aminabeevi 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342144 AMINA BEEVI UNION BANK OF INDIA(508500)
91 Oachira KL-13-008-005-007/5798
(Thazhava) 		1613008005NRG24250820230940798 25/08/2023 beenakumari 1613008005WL038068 beenakumari 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342135 BEENA KUMARY STATE BANK OF INDIA(508548)
92 Oachira KL-13-008-005-007/5798
(Thazhava) 		1613008005NRG24250820230940799 25/08/2023 beenakumari 1613008005WL038068 beenakumari 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342136 BEENA KUMARY STATE BANK OF INDIA(508548)
93 Oachira KL-13-008-005-007/6442
(Thazhava) 		1613008005NRG24250820230940803 25/08/2023 shamla 1613008005WL038068 shamla 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797342155 Mrs. T I SHAMLA INDIAN BANK(607105)
94 Oachira KL-13-008-005-007/6649
(Thazhava) 		1613008005NRG24250820230940804 25/08/2023 rema 1613008005WL038068 rema 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342153 REMA UNION BANK OF INDIA(508500)
95 Oachira KL-13-008-005-007/6649
(Thazhava) 		1613008005NRG24250820230940805 25/08/2023 rema 1613008005WL038068 rema 00468 UBIN0914274 333 333 Processed 21/09/2023 5797342154 REMA UNION BANK OF INDIA(508500)
96 Oachira KL-13-008-005-007/6787
(Thazhava) 		1613008005NRG24250820230940806 25/08/2023 Geetha 1613008005WL038068 Geetha 00468 UBIN0914274 333 333 Processed 22/09/2023 5797342079 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Oachira KL-13-008-005-007/6787
(Thazhava) 		1613008005NRG24250820230940807 25/08/2023 Geetha 1613008005WL038068 Geetha 00468 UBIN0914274 1665 1665 Processed 22/09/2023 5797342080 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Oachira KL-13-008-005-007/7625
(Thazhava) 		1613008005NRG24250820230940809 25/08/2023 VELAYUDHAN PILLAI S 1613008005WL038068 VELAYUDHAN PILLAI S 00468 UBIN0914274 1665 1665 Processed 22/09/2023 5797342145 VELAYUDHAN PILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
99 Oachira KL-13-008-005-007/7625
(Thazhava) 		1613008005NRG24250820230940810 25/08/2023 VELAYUDHAN PILLAI S 1613008005WL038068 VELAYUDHAN PILLAI S 00468 UBIN0914274 333 333 Processed 22/09/2023 5797342146 VELAYUDHAN PILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
100 Oachira KL-13-008-005-007/7652
(Thazhava) 		1613008005NRG24250820230940811 25/08/2023 RAVEENDRAN PILLAI 1613008005WL038068 RAVEENDRAN PILLAI 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797342151 Mr. P RAVEENDRAN NAIR INDIAN BANK(607105)
SubTotal 87246 87246
Total 99900 99900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_250823APB_FTO_449896 Central Bank of India CBIN0282264 SOORANAND 1665
2 Oachira KL1613008005_250823APB_FTO_449896 Indian Bank IDIB000V048 VAVVAKKAVU 1998
3 Oachira KL1613008005_250823APB_FTO_449896 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
4 Oachira KL1613008005_250823APB_FTO_449896 State Bank Of India SBIN0016827 PUTHIYAKAVU 333
5 Oachira KL1613008005_250823APB_FTO_449896 State Bank Of India SBIN0070271 THAMARAKULAM 7326
6 Oachira KL1613008005_250823APB_FTO_449896 Union Bank of India UBIN0914274 Pavumba 87246

Download In Excel