Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:37:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_250823APB_FTO_449630
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-13-008-005-008/1116
(Thazhava) 		1613008005NRG24250820230940944 25/08/2023 Nanu K 1613008005WL038072 Nanu K 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5796971752 NANU K CANARA BANK(508532)
2 Oachira KL-13-008-005-008/1116
(Thazhava) 		1613008005NRG24250820230940945 25/08/2023 Nanu K 1613008005WL038072 Nanu K 00078 CNRB0003456 999 999 Processed 21/09/2023 5796971753 NANU K CANARA BANK(508532)
SubTotal 2664 2664
3 Oachira KL-13-008-005-007/5395
(Thazhava) 		1613008005NRG24250820230940940 25/08/2023 Sheeja 1613008005WL038072 Sheeja 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5796971767 SHEEJA CANARA BANK(508532)
4 Oachira KL-13-008-005-007/5395
(Thazhava) 		1613008005NRG24250820230940941 25/08/2023 Sheeja 1613008005WL038072 Sheeja 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5796971768 SHEEJA CANARA BANK(508532)
SubTotal 2997 2997
5 Oachira KL-13-008-005-008/3275
(Thazhava) 		1613008005NRG24250820230940988 25/08/2023 KRISHNAPILLAI 1613008005WL038072 KRISHNAPILLAI 00415 SBIN0070271 1332 1332 Processed 21/09/2023 5796971763 KRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Oachira KL-13-008-005-008/3275
(Thazhava) 		1613008005NRG24250820230940989 25/08/2023 KRISHNAPILLAI 1613008005WL038072 KRISHNAPILLAI 00415 SBIN0070271 1332 1332 Processed 21/09/2023 5796971764 KRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
7 Oachira KL-13-008-005-008/6360
(Thazhava) 		1613008005NRG24250820230941021 25/08/2023 SUMATHI 1613008005WL038072 SUMATHI 00415 SBIN0071126 1665 1665 Processed 21/09/2023 5796971765 MRS SUMATHY SIDHARTHAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-008/6360
(Thazhava) 		1613008005NRG24250820230941022 25/08/2023 SUMATHI 1613008005WL038072 SUMATHI 00415 SBIN0071126 1332 1332 Processed 21/09/2023 5796971766 MRS SUMATHY SIDHARTHAN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
9 Oachira KL-13-008-005-008/1114
(Thazhava) 		1613008005NRG24250820230940942 25/08/2023 Rukhiyabeevi 1613008005WL038072 Rukhiyabeevi 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971788 RUKHIYABEEVI UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-008/1114
(Thazhava) 		1613008005NRG24250820230940943 25/08/2023 Rukhiyabeevi 1613008005WL038072 Rukhiyabeevi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796971789 RUKHIYABEEVI UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-008/1122
(Thazhava) 		1613008005NRG24250820230940946 25/08/2023 Kalabhai S 1613008005WL038072 Kalabhai S 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971710 KALABHAI S UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-008/1122
(Thazhava) 		1613008005NRG24250820230940947 25/08/2023 Kalabhai S 1613008005WL038072 Kalabhai S 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971711 KALABHAI S UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-008/1125
(Thazhava) 		1613008005NRG24250820230940948 25/08/2023 Rathnavally 1613008005WL038072 Rathnavally 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971790 RATHNAVALLY UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-008/1125
(Thazhava) 		1613008005NRG24250820230940949 25/08/2023 Rathnavally 1613008005WL038072 Rathnavally 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971791 RATHNAVALLY UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-008/1127
(Thazhava) 		1613008005NRG24250820230940950 25/08/2023 Lalithamma P 1613008005WL038072 Lalithamma P 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971773 LALITHAMMA P UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-008/1127
(Thazhava) 		1613008005NRG24250820230940951 25/08/2023 Lalithamma P 1613008005WL038072 Lalithamma P 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971774 LALITHAMMA P UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-008/1129
(Thazhava) 		1613008005NRG24250820230940952 25/08/2023 Rema O 1613008005WL038072 Rema O 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971786 REMA O UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-008/1129
(Thazhava) 		1613008005NRG24250820230940953 25/08/2023 Rema O 1613008005WL038072 Rema O 00468 UBIN0914274 999 999 Processed 21/09/2023 5796971787 REMA O UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-008/1130
(Thazhava) 		1613008005NRG24250820230940954 25/08/2023 Shareefa H 1613008005WL038072 Shareefa H 00468 UBIN0914274 666 666 Processed 21/09/2023 5796971777 SHAREEFA BEEVI UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-008/1130
(Thazhava) 		1613008005NRG24250820230940955 25/08/2023 Shareefa H 1613008005WL038072 Shareefa H 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796971778 SHAREEFA BEEVI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-008/1131
(Thazhava) 		1613008005NRG24250820230940956 25/08/2023 Krishnakumariamma 1613008005WL038072 Krishnakumariamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796971771 KRISHNAKUMARI AMMA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-008/1131
(Thazhava) 		1613008005NRG24250820230940957 25/08/2023 Krishnakumariamma 1613008005WL038072 Krishnakumariamma 00468 UBIN0914274 999 999 Processed 21/09/2023 5796971772 KRISHNAKUMARI AMMA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-008/1133
(Thazhava) 		1613008005NRG24250820230940958 25/08/2023 Saraswathyamma S 1613008005WL038072 Saraswathyamma S 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971779 SARASWATHYAMMA S UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-008/1133
(Thazhava) 		1613008005NRG24250820230940959 25/08/2023 Saraswathyamma S 1613008005WL038072 Saraswathyamma S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796971780 SARASWATHYAMMA S UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-008/1134
(Thazhava) 		1613008005NRG24250820230940960 25/08/2023 Sindhu K 1613008005WL038072 Sindhu K 00468 UBIN0914274 333 333 Processed 21/09/2023 5796971785 MRS SINDHU WO KRISHNAN KUTTY STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-008/1135
(Thazhava) 		1613008005NRG24250820230940961 25/08/2023 Raghavakurup 1613008005WL038072 Raghavakurup 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796971737 RAGHAVA KURUP INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-005-008/1135
(Thazhava) 		1613008005NRG24250820230940962 25/08/2023 Raghavakurup 1613008005WL038072 Raghavakurup 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971738 RAGHAVA KURUP INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-005-008/1136
(Thazhava) 		1613008005NRG24250820230940963 25/08/2023 Santhammal P 1613008005WL038072 Santhammal P 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971769 SANTHAMMAL UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-008/1136
(Thazhava) 		1613008005NRG24250820230940965 25/08/2023 Santhammal P 1613008005WL038072 Santhammal P 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796971770 SANTHAMMAL UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-008/1136
(Thazhava) 		1613008005NRG24250820230940966 25/08/2023 Sindhu S 1613008005WL038072 Sindhu S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796971755 SINDHU S UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-008/1136
(Thazhava) 		1613008005NRG24250820230940964 25/08/2023 Sindhu S 1613008005WL038072 Sindhu S 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971756 SINDHU S UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-008/1138
(Thazhava) 		1613008005NRG24250820230940967 25/08/2023 Saleena A 1613008005WL038072 Saleena A 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796971783 SALEENA A UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-008/1138
(Thazhava) 		1613008005NRG24250820230940968 25/08/2023 Saleena A 1613008005WL038072 Saleena A 00468 UBIN0914274 999 999 Processed 21/09/2023 5796971784 SALEENA A UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-008/1141
(Thazhava) 		1613008005NRG24250820230940969 25/08/2023 Lekshmi J 1613008005WL038072 Lekshmi J 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971781 LEKSHMI J UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-008/1141
(Thazhava) 		1613008005NRG24250820230940970 25/08/2023 Lekshmi J 1613008005WL038072 Lekshmi J 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796971782 LEKSHMI J UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-008/1147
(Thazhava) 		1613008005NRG24250820230940971 25/08/2023 Usha B 1613008005WL038072 Usha B 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796971775 USHA B UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-008/1147
(Thazhava) 		1613008005NRG24250820230940972 25/08/2023 Usha B 1613008005WL038072 Usha B 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971776 USHA B UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-008/1148
(Thazhava) 		1613008005NRG24250820230940973 25/08/2023 Anandavalli 1613008005WL038072 Anandavalli 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971796 MRS ANANDAVALLI S STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-005-008/1148
(Thazhava) 		1613008005NRG24250820230940974 25/08/2023 Anandavalli 1613008005WL038072 Anandavalli 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796971797 MRS ANANDAVALLI S STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-005-008/1258
(Thazhava) 		1613008005NRG24250820230940975 25/08/2023 Kumari 1613008005WL038072 Kumari 00468 UBIN0914274 666 666 Processed 21/09/2023 5796971762 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Oachira KL-13-008-005-008/1769
(Thazhava) 		1613008005NRG24250820230940976 25/08/2023 Jayasree B 1613008005WL038072 Jayasree B 00468 UBIN0914274 999 999 Processed 21/09/2023 5796971792 JAYASREE UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-008/1769
(Thazhava) 		1613008005NRG24250820230940977 25/08/2023 Jayasree B 1613008005WL038072 Jayasree B 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971793 JAYASREE UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-008/2085
(Thazhava) 		1613008005NRG24250820230940978 25/08/2023 Sumangi 1613008005WL038072 Sumangi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796971712 SUMANGI UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-008/2085
(Thazhava) 		1613008005NRG24250820230940979 25/08/2023 Sumangi 1613008005WL038072 Sumangi 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971713 SUMANGI UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-008/2159
(Thazhava) 		1613008005NRG24250820230940980 25/08/2023 Prasannakumari 1613008005WL038072 Prasannakumari 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971716 PRASANNAKUMARI UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-008/2159
(Thazhava) 		1613008005NRG24250820230940981 25/08/2023 Prasannakumari 1613008005WL038072 Prasannakumari 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796971717 PRASANNAKUMARI UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-008/2163
(Thazhava) 		1613008005NRG24250820230940982 25/08/2023 Lalithambika S 1613008005WL038072 Lalithambika S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796971794 LALITHAMBIKA S UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-008/2163
(Thazhava) 		1613008005NRG24250820230940983 25/08/2023 Lalithambika S 1613008005WL038072 Lalithambika S 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971795 LALITHAMBIKA S UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-008/2270
(Thazhava) 		1613008005NRG24250820230940984 25/08/2023 Sunitha 1613008005WL038072 Sunitha 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971714 SUNITHA MURALI INDIAN OVERSEAS BANK(508541)
50 Oachira KL-13-008-005-008/2270
(Thazhava) 		1613008005NRG24250820230940985 25/08/2023 Sunitha 1613008005WL038072 Sunitha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796971715 SUNITHA MURALI INDIAN OVERSEAS BANK(508541)
51 Oachira KL-13-008-005-008/2602
(Thazhava) 		1613008005NRG24250820230940986 25/08/2023 Bindu 1613008005WL038072 Bindu 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796971722 BINDHU V UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-008/2602
(Thazhava) 		1613008005NRG24250820230940987 25/08/2023 Bindu 1613008005WL038072 Bindu 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971723 BINDHU V UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-008/3479
(Thazhava) 		1613008005NRG24250820230940990 25/08/2023 Sarasamma K 1613008005WL038072 Sarasamma K 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796971726 SARASAMMA K UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-008/3479
(Thazhava) 		1613008005NRG24250820230940991 25/08/2023 Sarasamma K 1613008005WL038072 Sarasamma K 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971727 SARASAMMA K UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-008/3480
(Thazhava) 		1613008005NRG24250820230940992 25/08/2023 Bhadrayamma B 1613008005WL038072 Bhadrayamma B 00468 UBIN0914274 999 999 Processed 21/09/2023 5796971718 BHADRAYAMMA B UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-008/3480
(Thazhava) 		1613008005NRG24250820230940994 25/08/2023 Bhadrayamma B 1613008005WL038072 Bhadrayamma B 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796971719 BHADRAYAMMA B UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-005-008/3480
(Thazhava) 		1613008005NRG24250820230940995 25/08/2023 Sumathikutty Amma 1613008005WL038072 Sumathikutty Amma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796971739 MRS SUMATHIKUTTYAMMA K STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-005-008/3480
(Thazhava) 		1613008005NRG24250820230940993 25/08/2023 Sumathikutty Amma 1613008005WL038072 Sumathikutty Amma 00468 UBIN0914274 999 999 Processed 21/09/2023 5796971740 MRS SUMATHIKUTTYAMMA K STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-005-008/3787
(Thazhava) 		1613008005NRG24250820230940996 25/08/2023 Indhulekha 1613008005WL038072 Indhulekha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796971724 INDULEKHA L UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-005-008/3787
(Thazhava) 		1613008005NRG24250820230940997 25/08/2023 Indhulekha 1613008005WL038072 Indhulekha 00468 UBIN0914274 999 999 Processed 21/09/2023 5796971725 INDULEKHA L UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-005-008/3961
(Thazhava) 		1613008005NRG24250820230940998 25/08/2023 Leela 1613008005WL038072 Leela 00468 UBIN0914274 333 333 Processed 21/09/2023 5796971728 SOUMYA MUKUNDAN PUNJAB NATIONAL BANK(508568)
62 Oachira KL-13-008-005-008/3961
(Thazhava) 		1613008005NRG24250820230940999 25/08/2023 Leela 1613008005WL038072 Leela 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796971729 SOUMYA MUKUNDAN PUNJAB NATIONAL BANK(508568)
63 Oachira KL-13-008-005-008/4031
(Thazhava) 		1613008005NRG24250820230941000 25/08/2023 Remadevi R 1613008005WL038072 Remadevi R 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796971798 REMADEVI R UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-005-008/4031
(Thazhava) 		1613008005NRG24250820230941001 25/08/2023 Remadevi R 1613008005WL038072 Remadevi R 00468 UBIN0914274 999 999 Processed 21/09/2023 5796971709 REMADEVI R UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-005-008/4215
(Thazhava) 		1613008005NRG24250820230941002 25/08/2023 Indu k 1613008005WL038072 Indu k 00468 UBIN0914274 333 333 Processed 21/09/2023 5796971720 INDU K NAIR UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-005-008/4215
(Thazhava) 		1613008005NRG24250820230941003 25/08/2023 Indu k 1613008005WL038072 Indu k 00468 UBIN0914274 666 666 Processed 21/09/2023 5796971721 INDU K NAIR UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-005-008/4414
(Thazhava) 		1613008005NRG24250820230941004 25/08/2023 REMANI 1613008005WL038072 REMANI 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796971743 MRS D REMANI STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-005-008/4414
(Thazhava) 		1613008005NRG24250820230941005 25/08/2023 REMANI 1613008005WL038072 REMANI 00468 UBIN0914274 999 999 Processed 21/09/2023 5796971744 MRS D REMANI STATE BANK OF INDIA(508548)
69 Oachira KL-13-008-005-008/4522
(Thazhava) 		1613008005NRG24250820230941006 25/08/2023 Omana 1613008005WL038072 Omana 00468 UBIN0914274 333 333 Processed 21/09/2023 5796971730 OMANA UNION BANK OF INDIA(508500)
70 Oachira KL-13-008-005-008/5280
(Thazhava) 		1613008005NRG24250820230941007 25/08/2023 Omana 1613008005WL038072 Omana 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796971731 OMANA UNION BANK OF INDIA(508500)
71 Oachira KL-13-008-005-008/5280
(Thazhava) 		1613008005NRG24250820230941008 25/08/2023 Omana 1613008005WL038072 Omana 00468 UBIN0914274 999 999 Processed 21/09/2023 5796971732 OMANA UNION BANK OF INDIA(508500)
72 Oachira KL-13-008-005-008/5453
(Thazhava) 		1613008005NRG24250820230941009 25/08/2023 Mini 1613008005WL038072 Mini 00468 UBIN0914274 999 999 Processed 21/09/2023 5796971745 MINI B UNION BANK OF INDIA(508500)
73 Oachira KL-13-008-005-008/5453
(Thazhava) 		1613008005NRG24250820230941010 25/08/2023 Mini 1613008005WL038072 Mini 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796971746 MINI B UNION BANK OF INDIA(508500)
74 Oachira KL-13-008-005-008/5682
(Thazhava) 		1613008005NRG24250820230941011 25/08/2023 Radhamaniyamma 1613008005WL038072 Radhamaniyamma 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971733 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Oachira KL-13-008-005-008/5682
(Thazhava) 		1613008005NRG24250820230941012 25/08/2023 Radhamaniyamma 1613008005WL038072 Radhamaniyamma 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971734 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Oachira KL-13-008-005-008/5861
(Thazhava) 		1613008005NRG24250820230941016 25/08/2023 bharadhan 1613008005WL038072 bharadhan 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796971748 BHARATHAN UNION BANK OF INDIA(508500)
77 Oachira KL-13-008-005-008/5861
(Thazhava) 		1613008005NRG24250820230941014 25/08/2023 bharadhan 1613008005WL038072 bharadhan 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971747 BHARATHAN UNION BANK OF INDIA(508500)
78 Oachira KL-13-008-005-008/5861
(Thazhava) 		1613008005NRG24250820230941015 25/08/2023 syamala 1613008005WL038072 syamala 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971742 SYAMALA UNION BANK OF INDIA(508500)
79 Oachira KL-13-008-005-008/5861
(Thazhava) 		1613008005NRG24250820230941013 25/08/2023 syamala 1613008005WL038072 syamala 00468 UBIN0914274 333 333 Processed 21/09/2023 5796971741 SYAMALA UNION BANK OF INDIA(508500)
80 Oachira KL-13-008-005-008/6083
(Thazhava) 		1613008005NRG24250820230941017 25/08/2023 SUBHADRAYAMMA 1613008005WL038072 SUBHADRAYAMMA 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971749 SUBHADRAYAMMA UNION BANK OF INDIA(508500)
81 Oachira KL-13-008-005-008/6083
(Thazhava) 		1613008005NRG24250820230941018 25/08/2023 SUBHADRAYAMMA 1613008005WL038072 SUBHADRAYAMMA 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971750 SUBHADRAYAMMA UNION BANK OF INDIA(508500)
82 Oachira KL-13-008-005-008/6359
(Thazhava) 		1613008005NRG24250820230941019 25/08/2023 sumathi 1613008005WL038072 sumathi 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971758 MRS SUMATHI STATE BANK OF INDIA(508548)
83 Oachira KL-13-008-005-008/6359
(Thazhava) 		1613008005NRG24250820230941020 25/08/2023 sumathi 1613008005WL038072 sumathi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796971759 MRS SUMATHI STATE BANK OF INDIA(508548)
84 Oachira KL-13-008-005-008/6487
(Thazhava) 		1613008005NRG24250820230941023 25/08/2023 omana 1613008005WL038072 omana 00468 UBIN0914274 999 999 Processed 21/09/2023 5796971735 OMANA UNION BANK OF INDIA(508500)
85 Oachira KL-13-008-005-008/6487
(Thazhava) 		1613008005NRG24250820230941024 25/08/2023 omana 1613008005WL038072 omana 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971736 OMANA UNION BANK OF INDIA(508500)
86 Oachira KL-13-008-005-008/6704
(Thazhava) 		1613008005NRG24250820230941025 25/08/2023 raghavanpillai 1613008005WL038072 raghavanpillai 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796971760 RAGHAVAN PILLAI UNION BANK OF INDIA(508500)
87 Oachira KL-13-008-005-008/6704
(Thazhava) 		1613008005NRG24250820230941026 25/08/2023 raghavanpillai 1613008005WL038072 raghavanpillai 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971761 RAGHAVAN PILLAI UNION BANK OF INDIA(508500)
88 Oachira KL-13-008-005-008/7602
(Thazhava) 		1613008005NRG24250820230941027 25/08/2023 Valsala 1613008005WL038072 Valsala 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971757 VALSALA UNION BANK OF INDIA(508500)
89 Oachira KL-13-008-005-008/7615
(Thazhava) 		1613008005NRG24250820230941028 25/08/2023 Salini 1613008005WL038072 Salini 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971751 SALINI . INDUSIND BANK(607189)
90 Oachira KL-13-008-005-008/7727
(Thazhava) 		1613008005NRG24250820230941029 25/08/2023 Thamarakshan A 1613008005WL038072 Thamarakshan A 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5796971754 THAMARAKSHAN A UNION BANK OF INDIA(508500)
SubTotal 107559 107559
Total 118881 118881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_250823APB_FTO_449630 Canara Bank CNRB0003456 THAZHAVA 2664
2 Oachira KL1613008005_250823APB_FTO_449630 Federal Bank FDRL0001289 THODIYOOR 2997
3 Oachira KL1613008005_250823APB_FTO_449630 State Bank Of India SBIN0070271 THAMARAKULAM 2664
4 Oachira KL1613008005_250823APB_FTO_449630 State Bank Of India SBIN0071126 CHUNGATHARA 2997
5 Oachira KL1613008005_250823APB_FTO_449630 Union Bank of India UBIN0914274 Pavumba 107559

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