Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:02:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_201023APB_FTO_614191
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-13-008-001-014/123
(Alappad) 		1613008001NRG24201020231269302 20/10/2023 Sheeja 1613008001WL053319 Sheeja 00078 CNRB0002896 1665 1665 Processed 27/11/2023 8020750351 SHEEJA P CANARA BANK(508532)
2 Oachira KL-13-008-001-014/345
(Alappad) 		1613008001NRG24201020231269346 20/10/2023 Saritha 1613008001WL053319 Saritha 00078 CNRB0002896 1665 1665 Processed 27/11/2023 8020750349 MRS SARITHA S STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Oachira KL-13-008-001-014/25
(Alappad) 		1613008001NRG24201020231269336 20/10/2023 REJIMOL M 1613008001WL053319 REJIMOL M 00078 CNRB0014510 1998 1998 Processed 27/11/2023 8020750343 REJI MOL M CANARA BANK(508532)
4 Oachira KL-13-008-001-014/329
(Alappad) 		1613008001NRG24201020231269344 20/10/2023 Bisi 1613008001WL053319 Bisi 00078 CNRB0014510 1998 1998 Processed 27/11/2023 8020750348 BISI CANARA BANK(508532)
5 Oachira KL-13-008-001-014/421
(Alappad) 		1613008001NRG24201020231269359 20/10/2023 Reshma 1613008001WL053319 Reshma 00078 CNRB0014510 1998 1998 Processed 27/11/2023 8020750350 RESHMA R UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-001-015/157
(Alappad) 		1613008001NRG24201020231269377 20/10/2023 SANDHYAVATHI 1613008001WL053319 SANDHYAVATHI 00078 CNRB0014510 1998 1998 Processed 27/11/2023 8020750345 SANDHYAVATHI CANARA BANK(508532)
SubTotal 7992 7992
7 Oachira KL-13-008-001-014/276
(Alappad) 		1613008001NRG24201020231269338 20/10/2023 ACHALA J 1613008001WL053319 ACHALA J 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8020750325 Mrs. Achala J INDIAN BANK(607105)
8 Oachira KL-13-008-001-014/318
(Alappad) 		1613008001NRG24201020231269343 20/10/2023 MANIYAMMA S 1613008001WL053319 MANIYAMMA S 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8020750326 Mrs. Maniamma S INDIAN BANK(607105)
9 Oachira KL-13-008-001-014/384
(Alappad) 		1613008001NRG24201020231269353 20/10/2023 Saritha 1613008001WL053319 Saritha 00176 IDIB000K024 1998 1998 Processed 27/11/2023 8020750331 Mrs. SARITHA L INDIAN BANK(607105)
SubTotal 5661 5661
10 Oachira KL-13-008-001-014/461
(Alappad) 		1613008001NRG24201020231269364 20/10/2023 Reesamol 1613008001WL053319 Reesamol 00409 SIBL0000707 1998 1998 Processed 27/11/2023 8020750339 REESAMOL T SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
11 Oachira KL-13-008-001-013/117
(Alappad) 		1613008001NRG24201020231269290 20/10/2023 JUNIE 1613008001WL053319 JUNIE 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8020750322 MR UDAYAKUMAR J STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-001-014/31
(Alappad) 		1613008001NRG24201020231269342 20/10/2023 Sini Das 1613008001WL053319 Sini Das 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8020750334 MRS SINIDAS K STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-014/465
(Alappad) 		1613008001NRG24201020231269366 20/10/2023 Abhirami 1613008001WL053319 Abhirami 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8020750336 MRS ABHIRAMI M STATE BANK OF INDIA(508548)
SubTotal 5661 5661
14 Oachira KL-13-008-001-014/213
(Alappad) 		1613008001NRG24201020231269334 20/10/2023 RENJIMOL 1613008001WL053319 RENJIMOL 00462 UCBA0002560 1998 1998 Processed 27/11/2023 8020750341 RENJIMOL U UCO BANK(607066)
15 Oachira KL-13-008-001-014/50
(Alappad) 		1613008001NRG24201020231269367 20/10/2023 Priyanka 1613008001WL053319 Priyanka 00462 UCBA0002560 1998 1998 Processed 27/11/2023 8020750340 PRIYANKA PRAMOD UCO BANK(607066)
16 Oachira KL-13-008-001-016/63
(Alappad) 		1613008001NRG24201020231269378 20/10/2023 KANAKAVALLY V 1613008001WL053319 KANAKAVALLY V 00462 UCBA0002560 1998 1998 Processed 27/11/2023 8020750346 SADANANDAN V UNION BANK OF INDIA(508500)
SubTotal 5994 5994
17 Oachira KL-13-008-001-014/456
(Alappad) 		1613008001NRG24201020231269362 20/10/2023 Kanakasudha 1613008001WL053319 Kanakasudha 00468 UBIN0554235 1998 1998 Processed 27/11/2023 8020750335 Mrs. . KANAKA SUDHA.V INDIAN BANK(607105)
SubTotal 1998 1998
18 Oachira KL-13-008-001-014/198
(Alappad) 		1613008001NRG24201020231269325 20/10/2023 SARASI V 1613008001WL053319 SARASI V 00468 UBIN0902772 1998 1998 Rejected 27/11/2023 8020750347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Oachira KL-13-008-001-014/23
(Alappad) 		1613008001NRG24201020231269335 20/10/2023 SREEKALA 1613008001WL053319 SREEKALA 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020750358 SREEKALA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-014/29
(Alappad) 		1613008001NRG24201020231269340 20/10/2023 VINU S 1613008001WL053319 VINU S 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020750344 VINU S UNION BANK OF INDIA(508500)
SubTotal 5994 5994
21 Oachira KL-13-008-001-014/374
(Alappad) 		1613008001NRG24201020231269350 20/10/2023 JALAJA KUMARI 1613008001WL053319 JALAJA KUMARI 00468 UBIN0903451 1998 1998 Processed 28/11/2023 8020750337 JALAJA KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
22 Oachira KL-13-008-001-013/11
(Alappad) 		1613008001NRG24201020231269289 20/10/2023 OMANA 1613008001WL053319 OMANA 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8020750373 OMANA A UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-013/118
(Alappad) 		1613008001NRG24201020231269291 20/10/2023 PRASANNA 1613008001WL053319 PRASANNA 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750352 PRAKASHKUMAR M UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-013/142
(Alappad) 		1613008001NRG24201020231269292 20/10/2023 MANJUSHA P 1613008001WL053319 MANJUSHA P 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750374 MANJUSHA P UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-013/213
(Alappad) 		1613008001NRG24201020231269293 20/10/2023 RAJAM 1613008001WL053319 RAJAM 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750398 RAJAM UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-013/221
(Alappad) 		1613008001NRG24201020231269294 20/10/2023 BEENA S 1613008001WL053319 BEENA S 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8020750366 BEENA S UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-013/29
(Alappad) 		1613008001NRG24201020231269295 20/10/2023 AMPILY P. 1613008001WL053319 AMPILY P. 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750375 AMPILY P. W/O RATHEESH KUMAR UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-013/58
(Alappad) 		1613008001NRG24201020231269296 20/10/2023 NEETHU 1613008001WL053319 NEETHU 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750410 NEETHU WO SUNILRAJ UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-014/100
(Alappad) 		1613008001NRG24201020231269297 20/10/2023 RATHY S 1613008001WL053319 RATHY S 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750397 RATHY S UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-014/103
(Alappad) 		1613008001NRG24201020231269298 20/10/2023 USHENDRA.S 1613008001WL053319 USHENDRA.S 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750376 USHENDRA.S W/O REGHUVARNAN UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-014/105
(Alappad) 		1613008001NRG24201020231269299 20/10/2023 SREEVIDYA K 1613008001WL053319 SREEVIDYA K 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750407 SREEVIDYA K WO MOHANLAL UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-014/113
(Alappad) 		1613008001NRG24201020231269300 20/10/2023 CHANDRIKA T 1613008001WL053319 CHANDRIKA T 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750404 CHANDRIKA T UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-014/12
(Alappad) 		1613008001NRG24201020231269301 20/10/2023 SARITHA R 1613008001WL053319 SARITHA R 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8020750399 SARITHA R WO OMANAKUTTAN UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-014/127
(Alappad) 		1613008001NRG24201020231269303 20/10/2023 SINDHU 1613008001WL053319 SINDHU 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750329 SINDHU W/O SUSHEELKUMAR UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-014/13
(Alappad) 		1613008001NRG24201020231269304 20/10/2023 SUJA S 1613008001WL053319 SUJA S 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750353 SUJA S UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-014/130
(Alappad) 		1613008001NRG24201020231269305 20/10/2023 KRISHNAMMA V 1613008001WL053319 KRISHNAMMA V 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750323 KRISHNAMMA V. W/O VIKRAMAN UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-014/132
(Alappad) 		1613008001NRG24201020231269306 20/10/2023 SUNEETHY 1613008001WL053319 SUNEETHY 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750377 SUNEETHY UCO BANK(607066)
38 Oachira KL-13-008-001-014/133
(Alappad) 		1613008001NRG24201020231269307 20/10/2023 SARADA K 1613008001WL053319 SARADA K 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750324 SARADA K W/O UNNIKRISHNAN UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-014/14
(Alappad) 		1613008001NRG24201020231269308 20/10/2023 BIJI M 1613008001WL053319 BIJI M 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750367 BIJI M UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-014/144
(Alappad) 		1613008001NRG24201020231269309 20/10/2023 MINI R 1613008001WL053319 MINI R 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750400 MINI R WO VISHNU R UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-014/145
(Alappad) 		1613008001NRG24201020231269310 20/10/2023 OMANA 1613008001WL053319 OMANA 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750330 OMANA W/O RAJAN UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-014/151
(Alappad) 		1613008001NRG24201020231269311 20/10/2023 SNEHALETHA 1613008001WL053319 SNEHALETHA 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8020750372 SNEHALATHA B WO MANIMON UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-014/153
(Alappad) 		1613008001NRG24201020231269312 20/10/2023 ANITHAKUMARY 1613008001WL053319 ANITHAKUMARY 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750378 ANITHAKUMARI S UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-014/16
(Alappad) 		1613008001NRG24201020231269313 20/10/2023 SUNISHA M 1613008001WL053319 SUNISHA M 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750379 SUNISHA M. W/O VINAYAN UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-014/164
(Alappad) 		1613008001NRG24201020231269314 20/10/2023 SANUVATHI 1613008001WL053319 SANUVATHI 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750354 SANUVATHI UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-014/165
(Alappad) 		1613008001NRG24201020231269315 20/10/2023 RAJI R 1613008001WL053319 RAJI R 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750380 RAJI R UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-014/167
(Alappad) 		1613008001NRG24201020231269316 20/10/2023 REJIPRIYA 1613008001WL053319 REJIPRIYA 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750381 KAJEESHKUMAR UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-014/168
(Alappad) 		1613008001NRG24201020231269317 20/10/2023 SUMABHAI V 1613008001WL053319 SUMABHAI V 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8020750355 SUMABHAI V UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-014/169
(Alappad) 		1613008001NRG24201020231269318 20/10/2023 MANILA 1613008001WL053319 MANILA 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750382 MANILA UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-014/172
(Alappad) 		1613008001NRG24201020231269319 20/10/2023 KRISHNAKUMARI K 1613008001WL053319 KRISHNAKUMARI K 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750383 KRISHNAKUMARI K UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-014/173
(Alappad) 		1613008001NRG24201020231269320 20/10/2023 RAGINI E 1613008001WL053319 RAGINI E 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750384 MRS RAGINI E STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-001-014/18
(Alappad) 		1613008001NRG24201020231269321 20/10/2023 SREELATHA 1613008001WL053319 SREELATHA 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750356 NATESAN.B UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-014/180
(Alappad) 		1613008001NRG24201020231269322 20/10/2023 JAMEELA 1613008001WL053319 JAMEELA 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8020750385 JAMEELA S UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-014/19
(Alappad) 		1613008001NRG24201020231269323 20/10/2023 vALSALA M 1613008001WL053319 vALSALA M 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750357 VALSALA M UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-014/196
(Alappad) 		1613008001NRG24201020231269324 20/10/2023 SREEJA 1613008001WL053319 SREEJA 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750401 SREEJA S UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-014/20
(Alappad) 		1613008001NRG24201020231269326 20/10/2023 SYAMALA S 1613008001WL053319 SYAMALA S 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750402 SYAMALA S WO SOBHI UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-014/202
(Alappad) 		1613008001NRG24201020231269327 20/10/2023 SUKANYA A 1613008001WL053319 SUKANYA A 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750403 SUKANYA A WO MURALEEDHARAN UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-014/204
(Alappad) 		1613008001NRG24201020231269328 20/10/2023 VINODINI C 1613008001WL053319 VINODINI C 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750368 VINODINI C UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-014/206
(Alappad) 		1613008001NRG24201020231269329 20/10/2023 JAYA N 1613008001WL053319 JAYA N 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750369 JAYA N UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-014/207
(Alappad) 		1613008001NRG24201020231269330 20/10/2023 JAGATHY 1613008001WL053319 JAGATHY 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750405 JAGAJI P UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-014/208
(Alappad) 		1613008001NRG24201020231269331 20/10/2023 REJANI C 1613008001WL053319 REJANI C 00468 UBIN0904112 666 666 Processed 27/11/2023 8020750386 REJANI C WO REMANAN UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-014/210
(Alappad) 		1613008001NRG24201020231269332 20/10/2023 ANITHA 1613008001WL053319 ANITHA 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750387 ANITHA A UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-014/211
(Alappad) 		1613008001NRG24201020231269333 20/10/2023 SHIJI P 1613008001WL053319 SHIJI P 00468 UBIN0904112 333 333 Processed 27/11/2023 8020750388 SHIJI P WO DANESAN UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-014/26
(Alappad) 		1613008001NRG24201020231269337 20/10/2023 SHEEBA K 1613008001WL053319 SHEEBA K 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750389 SHEEBA K UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-014/28
(Alappad) 		1613008001NRG24201020231269339 20/10/2023 SULEKHA S 1613008001WL053319 SULEKHA S 00468 UBIN0904112 333 333 Processed 27/11/2023 8020750390 SULEKHA S UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-001-014/30
(Alappad) 		1613008001NRG24201020231269341 20/10/2023 NIRMALA V 1613008001WL053319 NIRMALA V 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750359 NIRMALA V UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-001-014/34
(Alappad) 		1613008001NRG24201020231269345 20/10/2023 SUDHA A 1613008001WL053319 SUDHA A 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750391 SUDHA A WO VIJAYADHARAN UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-014/36
(Alappad) 		1613008001NRG24201020231269347 20/10/2023 REKHA S 1613008001WL053319 REKHA S 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750392 REKHA S UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-001-014/365
(Alappad) 		1613008001NRG24201020231269348 20/10/2023 Sukanyakumari 1613008001WL053319 Sukanyakumari 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8020750408 SUKANYAKUMARI UNION BANK OF INDIA(508500)
70 Oachira KL-13-008-001-014/37
(Alappad) 		1613008001NRG24201020231269349 20/10/2023 SUKANYA 1613008001WL053319 SUKANYA 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750393 VISWASENAN A UNION BANK OF INDIA(508500)
71 Oachira KL-13-008-001-014/377
(Alappad) 		1613008001NRG24201020231269351 20/10/2023 USHAS S 1613008001WL053319 USHAS S 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750327 USHAS S UNION BANK OF INDIA(508500)
72 Oachira KL-13-008-001-014/38
(Alappad) 		1613008001NRG24201020231269352 20/10/2023 SMITHA S 1613008001WL053319 SMITHA S 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750360 SMITHA S UNION BANK OF INDIA(508500)
73 Oachira KL-13-008-001-014/387
(Alappad) 		1613008001NRG24201020231269354 20/10/2023 Beena 1613008001WL053319 Beena 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750406 BEENA WO MANIKANDAN UNION BANK OF INDIA(508500)
74 Oachira KL-13-008-001-014/39
(Alappad) 		1613008001NRG24201020231269355 20/10/2023 AMMINI M 1613008001WL053319 AMMINI M 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750361 AMMINNI. M UNION BANK OF INDIA(508500)
75 Oachira KL-13-008-001-014/390
(Alappad) 		1613008001NRG24201020231269356 20/10/2023 Rani 1613008001WL053319 Rani 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750371 RANI M UNION BANK OF INDIA(508500)
76 Oachira KL-13-008-001-014/396
(Alappad) 		1613008001NRG24201020231269357 20/10/2023 Soly 1613008001WL053319 Soly 00468 UBIN0904112 1998 1998 Rejected 27/11/2023 8020750332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Oachira KL-13-008-001-014/418
(Alappad) 		1613008001NRG24201020231269358 20/10/2023 Leena 1613008001WL053319 Leena 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8020750370 LEENA HARILAL UNION BANK OF INDIA(508500)
78 Oachira KL-13-008-001-014/422
(Alappad) 		1613008001NRG24201020231269360 20/10/2023 Remabhai 1613008001WL053319 Remabhai 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750409 REMABHAI T UNION BANK OF INDIA(508500)
79 Oachira KL-13-008-001-014/44
(Alappad) 		1613008001NRG24201020231269361 20/10/2023 PRAMEELA B 1613008001WL053319 PRAMEELA B 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750362 PRAMEELA B UNION BANK OF INDIA(508500)
80 Oachira KL-13-008-001-014/458
(Alappad) 		1613008001NRG24201020231269363 20/10/2023 Revathy 1613008001WL053319 Revathy 00468 UBIN0904112 1332 1332 Rejected 27/11/2023 8020750333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Oachira KL-13-008-001-014/464
(Alappad) 		1613008001NRG24201020231269365 20/10/2023 Bhasura 1613008001WL053319 Bhasura 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750321 BHASURA L UNION BANK OF INDIA(508500)
82 Oachira KL-13-008-001-014/61
(Alappad) 		1613008001NRG24201020231269369 20/10/2023 JAYA S 1613008001WL053319 JAYA S 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8020750363 JAYA S UNION BANK OF INDIA(508500)
83 Oachira KL-13-008-001-014/62
(Alappad) 		1613008001NRG24201020231269370 20/10/2023 Prasobha 1613008001WL053319 Prasobha 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750394 PRASOBHA P UNION BANK OF INDIA(508500)
84 Oachira KL-13-008-001-014/64
(Alappad) 		1613008001NRG24201020231269371 20/10/2023 HIMAJA 1613008001WL053319 HIMAJA 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750338 VINAYACHANDRAN S UNION BANK OF INDIA(508500)
85 Oachira KL-13-008-001-014/69
(Alappad) 		1613008001NRG24201020231269372 20/10/2023 Ajitha K 1613008001WL053319 Ajitha K 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750328 AJITHA K WO STEEPHA KUMAR UNION BANK OF INDIA(508500)
86 Oachira KL-13-008-001-014/88
(Alappad) 		1613008001NRG24201020231269373 20/10/2023 ANNAJA S 1613008001WL053319 ANNAJA S 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750364 ANNAJA S UNION BANK OF INDIA(508500)
87 Oachira KL-13-008-001-014/90
(Alappad) 		1613008001NRG24201020231269374 20/10/2023 SURAJA 1613008001WL053319 SURAJA 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750395 SURAJA R UNION BANK OF INDIA(508500)
88 Oachira KL-13-008-001-014/91
(Alappad) 		1613008001NRG24201020231269375 20/10/2023 SUSMITHA K 1613008001WL053319 SUSMITHA K 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020750365 SUSMITHA K UNION BANK OF INDIA(508500)
89 Oachira KL-13-008-001-014/96
(Alappad) 		1613008001NRG24201020231269376 20/10/2023 SOBHANA 1613008001WL053319 SOBHANA 00468 UBIN0904112 999 999 Processed 27/11/2023 8020750396 SOBHANA B UNION BANK OF INDIA(508500)
SubTotal 126207 126207
90 Oachira KL-13-008-001-014/53
(Alappad) 		1613008001NRG24201020231269368 20/10/2023 DHANYA 1613008001WL053319 DHANYA 00657 KLGB0040565 1998 1998 Processed 27/11/2023 8020750342 DHANYA Y KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 168831 168831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_201023APB_FTO_614191 Canara Bank CNRB0002896 KARUNAGAPPLY 3330
2 Oachira KL1613008001_201023APB_FTO_614191 Canara Bank CNRB0014510 KARUNAGAPALLI II 7992
3 Oachira KL1613008001_201023APB_FTO_614191 Indian Bank IDIB000K024 KARUNAGAPALLY 5661
4 Oachira KL1613008001_201023APB_FTO_614191 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1998
5 Oachira KL1613008001_201023APB_FTO_614191 State Bank Of India SBIN0070056 KARUNAGAPALLY 5661
6 Oachira KL1613008001_201023APB_FTO_614191 UCO Bank UCBA0002560 Karunagappally 5994
7 Oachira KL1613008001_201023APB_FTO_614191 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
8 Oachira KL1613008001_201023APB_FTO_614191 Union Bank of India UBIN0902772 Alappad 5994
9 Oachira KL1613008001_201023APB_FTO_614191 Union Bank of India UBIN0903451 ALUMKADAVU 1998
10 Oachira KL1613008001_201023APB_FTO_614191 Union Bank of India UBIN0904112 Cheriazheekkal 126207
11 Oachira KL1613008001_201023APB_FTO_614191 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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