Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:36:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_191122APB_FTO_718461
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-13-008-001-007/180
(Alappad) 		1613008001NRG23191120221121597 19/11/2022 MINI .S 1613008001WL052037 MINI .S 00078 CNRB0003583 1555 1555 Processed 14/12/2022 7197882902 MINI S CANARA BANK(508532)
SubTotal 1555 1555
2 Oachira KL-13-008-001-007/14
(Alappad) 		1613008001NRG23191120221121578 19/11/2022 SAJEENA 1613008001WL052037 SAJEENA 00078 CNRB0014510 1244 1244 Processed 14/12/2022 7197882904 SAJEENA K CANARA BANK(508532)
SubTotal 1244 1244
3 Oachira KL-13-008-001-007/109
(Alappad) 		1613008001NRG23191120221121569 19/11/2022 ROHINI.S 1613008001WL052037 ROHINI.S 00354 PUNB0750100 1866 1866 Processed 14/12/2022 7197882985 ROHINI W/O GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
4 Oachira KL-13-008-001-007/151
(Alappad) 		1613008001NRG23191120221121583 19/11/2022 SURAJA 1613008001WL052037 SURAJA 00354 PUNB0750100 1866 1866 Processed 14/12/2022 7197882986 SURAJA W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
5 Oachira KL-13-008-001-007/152
(Alappad) 		1613008001NRG23191120221121584 19/11/2022 SUDHA.C 1613008001WL052037 SUDHA.C 00354 PUNB0750100 1866 1866 Processed 14/12/2022 7197882899 SUDHA W/O SAJEEVAN PUNJAB NATIONAL BANK(508568)
6 Oachira KL-13-008-001-007/164
(Alappad) 		1613008001NRG23191120221121590 19/11/2022 MAYA K 1613008001WL052037 MAYA K 00354 PUNB0750100 933 933 Processed 14/12/2022 7197882984 MAYA PUNJAB NATIONAL BANK(508568)
7 Oachira KL-13-008-001-007/205
(Alappad) 		1613008001NRG23191120221121609 19/11/2022 SHYLAJA R 1613008001WL052037 SHYLAJA R 00354 PUNB0750100 1244 1244 Processed 14/12/2022 7197882900 SHYLAJA W/O N SUNILDETH PUNJAB NATIONAL BANK(508568)
SubTotal 7775 7775
8 Oachira KL-13-008-001-007/67
(Alappad) 		1613008001NRG23191120221121641 19/11/2022 SEEMA 1613008001WL052037 SEEMA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7197882983 SEEMA R PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
9 Oachira KL-13-008-001-005/294
(Alappad) 		1613008001NRG23191120221121563 19/11/2022 BUDHIMATHI T 1613008001WL052037 BUDHIMATHI T 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7197882910 BUDHIMATHI T UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-007/10
(Alappad) 		1613008001NRG23191120221121565 19/11/2022 SURAJA 1613008001WL052037 SURAJA 00468 UBIN0902772 1866 1866 Rejected 15/12/2022 7197882980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Oachira KL-13-008-001-007/105
(Alappad) 		1613008001NRG23191120221121566 19/11/2022 BEENA 1613008001WL052037 BEENA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882967 BEENA UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-007/106
(Alappad) 		1613008001NRG23191120221121567 19/11/2022 CHANDRIKA K 1613008001WL052037 CHANDRIKA K 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7197882907 CHANDRIKA K UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-007/107
(Alappad) 		1613008001NRG23191120221121568 19/11/2022 BABY 1613008001WL052037 BABY 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882951 BABY UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-007/110
(Alappad) 		1613008001NRG23191120221121570 19/11/2022 SUJA C 1613008001WL052037 SUJA C 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7197882908 SUJA C UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-007/112
(Alappad) 		1613008001NRG23191120221121571 19/11/2022 SHIJI R 1613008001WL052037 SHIJI R 00468 UBIN0902772 622 622 Processed 14/12/2022 7197882919 SHIJI R CANARA BANK(508532)
16 Oachira KL-13-008-001-007/113
(Alappad) 		1613008001NRG23191120221121572 19/11/2022 VIJI 1613008001WL052037 VIJI 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882939 VIJI UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-007/114
(Alappad) 		1613008001NRG23191120221121573 19/11/2022 SHEELA 1613008001WL052037 SHEELA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882975 SHEELA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-007/121
(Alappad) 		1613008001NRG23191120221121574 19/11/2022 RASMANI 1613008001WL052037 RASMANI 00468 UBIN0902772 1244 1244 Processed 14/12/2022 7197882958 RASMANI W/O OMANAKUTTAN UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-007/124
(Alappad) 		1613008001NRG23191120221121575 19/11/2022 JAYANTHI PRIYAN 1613008001WL052037 JAYANTHI PRIYAN 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882914 JAYANTHI PRIYAN UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-007/126
(Alappad) 		1613008001NRG23191120221121576 19/11/2022 N KAMALAMMA 1613008001WL052037 N KAMALAMMA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882957 N KAMALAMMA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-007/134
(Alappad) 		1613008001NRG23191120221121577 19/11/2022 RESHMI 1613008001WL052037 RESHMI 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7197882931 RESHMI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-007/141
(Alappad) 		1613008001NRG23191120221121579 19/11/2022 REMA 1613008001WL052037 REMA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882905 REMA K FEDERAL BANK(607165)
23 Oachira KL-13-008-001-007/146
(Alappad) 		1613008001NRG23191120221121580 19/11/2022 USHA 1613008001WL052037 USHA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882977 USHA W/ O SASI PUNJAB NATIONAL BANK(508568)
24 Oachira KL-13-008-001-007/148
(Alappad) 		1613008001NRG23191120221121581 19/11/2022 PANKEY R 1613008001WL052037 PANKEY R 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882950 PANKEY R UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-007/150
(Alappad) 		1613008001NRG23191120221121582 19/11/2022 USHA JANAMAJAYAN 1613008001WL052037 USHA JANAMAJAYAN 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882913 USHA JANAMAJAYAN UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-007/157
(Alappad) 		1613008001NRG23191120221121585 19/11/2022 VALSALA 1613008001WL052037 VALSALA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882940 VALSALA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-007/159
(Alappad) 		1613008001NRG23191120221121586 19/11/2022 BABY SATHEESAN 1613008001WL052037 BABY SATHEESAN 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882938 BABY SATHEESAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-007/16
(Alappad) 		1613008001NRG23191120221121587 19/11/2022 RENUKA GOPI 1613008001WL052037 RENUKA GOPI 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882906 RENUKA GOPI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-007/160
(Alappad) 		1613008001NRG23191120221121588 19/11/2022 RAKHI R 1613008001WL052037 RAKHI R 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882960 RAKHI W/O PRASOBHAN PUNJAB NATIONAL BANK(508568)
30 Oachira KL-13-008-001-007/163
(Alappad) 		1613008001NRG23191120221121589 19/11/2022 DEEPA J 1613008001WL052037 DEEPA J 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7197882916 DEEPA J UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-007/167
(Alappad) 		1613008001NRG23191120221121591 19/11/2022 SOJA RAJEEV 1613008001WL052037 SOJA RAJEEV 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882912 SOJA RAJEEV UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-007/168
(Alappad) 		1613008001NRG23191120221121592 19/11/2022 MADHURI 1613008001WL052037 MADHURI 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882971 MADHURI R UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-007/172
(Alappad) 		1613008001NRG23191120221121593 19/11/2022 SUJA V Y 1613008001WL052037 SUJA V Y 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882978 SUJA V Y UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-007/173
(Alappad) 		1613008001NRG23191120221121594 19/11/2022 SOFIA 1613008001WL052037 SOFIA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882976 SOFIA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-007/177
(Alappad) 		1613008001NRG23191120221121595 19/11/2022 THANKACHI 1613008001WL052037 THANKACHI 00468 UBIN0902772 1244 1244 Processed 14/12/2022 7197882953 THANKACHI UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-007/178
(Alappad) 		1613008001NRG23191120221121596 19/11/2022 PRASANNA 1613008001WL052037 PRASANNA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882945 PRASANNA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-007/186
(Alappad) 		1613008001NRG23191120221121598 19/11/2022 SHIJI K 1613008001WL052037 SHIJI K 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882929 SHIJI K UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-007/188
(Alappad) 		1613008001NRG23191120221121599 19/11/2022 PREETHA J 1613008001WL052037 PREETHA J 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7197882926 PREETHA J UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-007/189
(Alappad) 		1613008001NRG23191120221121600 19/11/2022 LEENA 1613008001WL052037 LEENA 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7197882955 LEENA L W/O GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
40 Oachira KL-13-008-001-007/19
(Alappad) 		1613008001NRG23191120221121601 19/11/2022 SANTHAKUMARI P 1613008001WL052037 SANTHAKUMARI P 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7197882917 SANTHA KUMARI FEDERAL BANK(607165)
41 Oachira KL-13-008-001-007/194
(Alappad) 		1613008001NRG23191120221121602 19/11/2022 SUDHARMA B 1613008001WL052037 SUDHARMA B 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7197882961 SUDHARMA B WO MOHANLAL V UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-007/197
(Alappad) 		1613008001NRG23191120221121603 19/11/2022 LATHA 1613008001WL052037 LATHA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882941 LATHA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-007/2
(Alappad) 		1613008001NRG23191120221121604 19/11/2022 SUKESINI K 1613008001WL052037 SUKESINI K 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7197882915 SUKESINI K UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-007/20
(Alappad) 		1613008001NRG23191120221121605 19/11/2022 RESHMI MOHAN 1613008001WL052037 RESHMI MOHAN 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7197882972 RESHMI MOHAN UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-007/200
(Alappad) 		1613008001NRG23191120221121606 19/11/2022 RATNAMMA.R 1613008001WL052037 RATNAMMA.R 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882909 RATNAMMA R UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-007/202
(Alappad) 		1613008001NRG23191120221121607 19/11/2022 JAYASREE S 1613008001WL052037 JAYASREE S 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7197882922 JAYASREE S UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-007/203
(Alappad) 		1613008001NRG23191120221121608 19/11/2022 SINDHUMOL S 1613008001WL052037 SINDHUMOL S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882948 SINDHU MOL S KERALA GRAMIN BANK(607476)
48 Oachira KL-13-008-001-007/207
(Alappad) 		1613008001NRG23191120221121610 19/11/2022 RENJINI 1613008001WL052037 RENJINI 00468 UBIN0902772 1244 1244 Processed 14/12/2022 7197882964 RENJINI UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-007/21
(Alappad) 		1613008001NRG23191120221121611 19/11/2022 SUMANGALA T 1613008001WL052037 SUMANGALA T 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7197882966 SUMANGALA T, W/O. SUDHEESAN UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-007/212
(Alappad) 		1613008001NRG23191120221121612 19/11/2022 SUSEELA B 1613008001WL052037 SUSEELA B 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7197882949 SUSEELA B UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-007/221
(Alappad) 		1613008001NRG23191120221121613 19/11/2022 SONIYA R 1613008001WL052037 SONIYA R 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7197882934 SONIYA R UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-007/236
(Alappad) 		1613008001NRG23191120221121614 19/11/2022 SOBHA 1613008001WL052037 SOBHA 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7197882969 SUJA UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-007/239
(Alappad) 		1613008001NRG23191120221121615 19/11/2022 SARASU LAL 1613008001WL052037 SARASU LAL 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882952 SARASU LAL UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-007/243
(Alappad) 		1613008001NRG23191120221121616 19/11/2022 SUMI S 1613008001WL052037 SUMI S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882956 SUMI S UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-007/256
(Alappad) 		1613008001NRG23191120221121617 19/11/2022 BABY S 1613008001WL052037 BABY S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882963 BABY S UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-007/26
(Alappad) 		1613008001NRG23191120221121618 19/11/2022 SULATHA 1613008001WL052037 SULATHA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882974 SULATHA UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-007/27
(Alappad) 		1613008001NRG23191120221121619 19/11/2022 SASIKALA D 1613008001WL052037 SASIKALA D 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7197882944 SASIKALA D UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-007/32
(Alappad) 		1613008001NRG23191120221121620 19/11/2022 SOBHA K 1613008001WL052037 SOBHA K 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882901 SOBHA K UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-007/335
(Alappad) 		1613008001NRG23191120221121621 19/11/2022 BINU B 1613008001WL052037 BINU B 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882920 BINU B UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-007/345
(Alappad) 		1613008001NRG23191120221121622 19/11/2022 SUDARSANAN 1613008001WL052037 SUDARSANAN 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882932 SUDARSHANAN K UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-007/349
(Alappad) 		1613008001NRG23191120221121623 19/11/2022 GEETHU T G 1613008001WL052037 GEETHU T G 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7197882965 GEETHU T G UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-007/38
(Alappad) 		1613008001NRG23191120221121624 19/11/2022 SELBI 1613008001WL052037 SELBI 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882925 SELBI W/O SEBASTYAN UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-007/39
(Alappad) 		1613008001NRG23191120221121625 19/11/2022 JESSY ANDREWS 1613008001WL052037 JESSY ANDREWS 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7197882959 JESSY ANDREWS UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-007/40
(Alappad) 		1613008001NRG23191120221121626 19/11/2022 SHEEBA B 1613008001WL052037 SHEEBA B 00468 UBIN0902772 1244 1244 Processed 14/12/2022 7197882930 SHEEBA B UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-007/410
(Alappad) 		1613008001NRG23191120221121627 19/11/2022 Sajitha P 1613008001WL052037 Sajitha P 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882962 SAJITHA P UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-001-007/412
(Alappad) 		1613008001NRG23191120221121628 19/11/2022 NEETHU S 1613008001WL052037 NEETHU S 00468 UBIN0902772 933 933 Processed 14/12/2022 7197882943 NEETHU S UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-001-007/414
(Alappad) 		1613008001NRG23191120221121629 19/11/2022 AJITHA G 1613008001WL052037 AJITHA G 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7197882937 AJITHA G UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-007/48
(Alappad) 		1613008001NRG23191120221121632 19/11/2022 SLVAM G 1613008001WL052037 SLVAM G 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882924 CHELLAMMA K , W/O.(LATE) GANDHI UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-001-007/49
(Alappad) 		1613008001NRG23191120221121633 19/11/2022 SHESSYMOL A 1613008001WL052037 SHESSYMOL A 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882947 SHESSYMOL A UNION BANK OF INDIA(508500)
70 Oachira KL-13-008-001-007/5
(Alappad) 		1613008001NRG23191120221121634 19/11/2022 SMITHA K 1613008001WL052037 SMITHA K 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882935 SMITHA K UNION BANK OF INDIA(508500)
71 Oachira KL-13-008-001-007/50
(Alappad) 		1613008001NRG23191120221121635 19/11/2022 Jisha Mohan 1613008001WL052037 Jisha Mohan 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7197882911 JISHA MOHAN UNION BANK OF INDIA(508500)
72 Oachira KL-13-008-001-007/51
(Alappad) 		1613008001NRG23191120221121636 19/11/2022 GIRIJA M 1613008001WL052037 GIRIJA M 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7197882927 GIRIJA M UNION BANK OF INDIA(508500)
73 Oachira KL-13-008-001-007/52
(Alappad) 		1613008001NRG23191120221121637 19/11/2022 SASIDEVI 1613008001WL052037 SASIDEVI 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882942 SASIDEVI UNION BANK OF INDIA(508500)
74 Oachira KL-13-008-001-007/59
(Alappad) 		1613008001NRG23191120221121638 19/11/2022 SEEMA P 1613008001WL052037 SEEMA P 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882954 SEEMA W/O BABU PUNJAB NATIONAL BANK(508568)
75 Oachira KL-13-008-001-007/60
(Alappad) 		1613008001NRG23191120221121640 19/11/2022 SUJA R 1613008001WL052037 SUJA R 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882923 SUJA.R UNION BANK OF INDIA(508500)
76 Oachira KL-13-008-001-007/68
(Alappad) 		1613008001NRG23191120221121642 19/11/2022 PANKAJAM S 1613008001WL052037 PANKAJAM S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882979 PANKAJAM S UNION BANK OF INDIA(508500)
77 Oachira KL-13-008-001-007/69
(Alappad) 		1613008001NRG23191120221121643 19/11/2022 KAMALADEVI 1613008001WL052037 KAMALADEVI 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882981 KAMALADEVI UNION BANK OF INDIA(508500)
78 Oachira KL-13-008-001-007/75
(Alappad) 		1613008001NRG23191120221121644 19/11/2022 SOBHA S 1613008001WL052037 SOBHA S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882946 SOBHA S UNION BANK OF INDIA(508500)
79 Oachira KL-13-008-001-007/76
(Alappad) 		1613008001NRG23191120221121645 19/11/2022 SHEEBA JOHN 1613008001WL052037 SHEEBA JOHN 00468 UBIN0902772 311 311 Processed 14/12/2022 7197882982 SHEEBA JOHN UNION BANK OF INDIA(508500)
80 Oachira KL-13-008-001-007/79
(Alappad) 		1613008001NRG23191120221121646 19/11/2022 RATHNAMMA .G 1613008001WL052037 RATHNAMMA .G 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7197882970 RATHNAMMA J W/O MADHUSUDHANAN PUNJAB NATIONAL BANK(508568)
81 Oachira KL-13-008-001-007/8
(Alappad) 		1613008001NRG23191120221121647 19/11/2022 MEENAKSHY S 1613008001WL052037 MEENAKSHY S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882928 MEENAKSHY S UNION BANK OF INDIA(508500)
82 Oachira KL-13-008-001-007/81
(Alappad) 		1613008001NRG23191120221121648 19/11/2022 LISSI 1613008001WL052037 LISSI 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882973 JIJI S ALIAS LISSI UNION BANK OF INDIA(508500)
83 Oachira KL-13-008-001-007/85
(Alappad) 		1613008001NRG23191120221121649 19/11/2022 MANIAMMA 1613008001WL052037 MANIAMMA 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7197882921 MANI ALIAS MANIAMMA UNION BANK OF INDIA(508500)
84 Oachira KL-13-008-001-007/87
(Alappad) 		1613008001NRG23191120221121650 19/11/2022 PADMALATHA S 1613008001WL052037 PADMALATHA S 00468 UBIN0902772 1244 1244 Processed 14/12/2022 7197882918 MRS PADMALATHA STATE BANK OF INDIA(508548)
85 Oachira KL-13-008-001-007/94
(Alappad) 		1613008001NRG23191120221121651 19/11/2022 RUGMINI P K 1613008001WL052037 RUGMINI P K 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7197882933 RUGMINI P K UNION BANK OF INDIA(508500)
86 Oachira KL-13-008-001-008/16
(Alappad) 		1613008001NRG23191120221121652 19/11/2022 SOUMYA 1613008001WL052037 SOUMYA 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7197882968 SOUMYA UNION BANK OF INDIA(508500)
87 Oachira KL-13-008-001-008/2
(Alappad) 		1613008001NRG23191120221121653 19/11/2022 SINDHU.K 1613008001WL052037 SINDHU.K 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7197882936 MINI K ALIAS SINDHU K UNION BANK OF INDIA(508500)
SubTotal 132486 132486
88 Oachira KL-13-008-001-007/6
(Alappad) 		1613008001NRG23191120221121639 19/11/2022 SUSHA R 1613008001WL052037 SUSHA R 00657 KLGB0040565 1866 1866 Processed 14/12/2022 7197882903 SUSHA R KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 146792 146792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_191122APB_FTO_718461 Canara Bank CNRB0003583 OACHIRA 1555
2 Oachira KL1613008001_191122APB_FTO_718461 Canara Bank CNRB0014510 KARUNAGAPALLI II 1244
3 Oachira KL1613008001_191122APB_FTO_718461 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 7775
4 Oachira KL1613008001_191122APB_FTO_718461 State Bank Of India SBIN0070617 CLAPPANA 1866
5 Oachira KL1613008001_191122APB_FTO_718461 Union Bank of India UBIN0902772 Alappad 132486
6 Oachira KL1613008001_191122APB_FTO_718461 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1866

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