Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:16 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_190123APB_FTO_965667
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) 		1613008001NRG23190120231635526 19/01/2023 KASTHURI 1613008001WL070110 KASTHURI 00048 BKID0008471 1244 1244 Processed 04/02/2023 8462709178 KASTHOORI P KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
2 Oachira KL-13-008-001-001/18
(Alappad) 		1613008001NRG23190120231635512 19/01/2023 Anilsa 1613008001WL070110 Anilsa 00078 CNRB0002896 1866 1866 Processed 04/02/2023 8462709192 ANILSA A UNION BANK OF INDIA(508500)
SubTotal 1866 1866
3 Oachira KL-13-008-001-001/147
(Alappad) 		1613008001NRG23190120231635497 19/01/2023 SULOCHANA R 1613008001WL070110 SULOCHANA R 00078 CNRB0003583 1866 1866 Processed 04/02/2023 8462709195 SULOCHANA R CANARA BANK(508532)
4 Oachira KL-13-008-001-001/197
(Alappad) 		1613008001NRG23190120231635519 19/01/2023 MOLY 1613008001WL070110 MOLY 00078 CNRB0003583 1866 1866 Processed 04/02/2023 8462709196 MOLY M CANARA BANK(508532)
5 Oachira KL-13-008-001-001/203
(Alappad) 		1613008001NRG23190120231635522 19/01/2023 SAJI R 1613008001WL070110 SAJI R 00078 CNRB0003583 1866 1866 Processed 04/02/2023 8462709191 SAJI W/O CHANDRADAS PUNJAB NATIONAL BANK(508568)
6 Oachira KL-13-008-001-001/318
(Alappad) 		1613008001NRG23190120231635544 19/01/2023 Thara 1613008001WL070110 Thara 00078 CNRB0003583 1555 1555 Processed 04/02/2023 8462709198 THARA . FEDERAL BANK(607165)
7 Oachira KL-13-008-001-001/476
(Alappad) 		1613008001NRG23190120231635562 19/01/2023 Sheeba 1613008001WL070110 Sheeba 00078 CNRB0003583 1866 1866 Processed 04/02/2023 8462709200 SHEEBA M STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-001-001/482
(Alappad) 		1613008001NRG23190120231635563 19/01/2023 Soumya 1613008001WL070110 Soumya 00078 CNRB0003583 1555 1555 Processed 04/02/2023 8462709199 MRS SOUMYA S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-001/51
(Alappad) 		1613008001NRG23190120231635573 19/01/2023 Sajini 1613008001WL070110 Sajini 00078 CNRB0003583 1555 1555 Processed 04/02/2023 8462709194 SAJINI CANARA BANK(508532)
10 Oachira KL-13-008-001-001/58
(Alappad) 		1613008001NRG23190120231635577 19/01/2023 MULLA S 1613008001WL070110 MULLA S 00078 CNRB0003583 1866 1866 Processed 04/02/2023 8462709193 MULLA CANARA BANK(508532)
11 Oachira KL-13-008-001-001/68
(Alappad) 		1613008001NRG23190120231635581 19/01/2023 BABY 1613008001WL070110 BABY 00078 CNRB0003583 1866 1866 Processed 04/02/2023 8462709197 BABY V CANARA BANK(508532)
12 Oachira KL-13-008-001-001/75
(Alappad) 		1613008001NRG23190120231635583 19/01/2023 SREEDEVI 1613008001WL070110 SREEDEVI 00078 CNRB0003583 1866 1866 Processed 04/02/2023 8462709190 SREEDEVI P CANARA BANK(508532)
SubTotal 17727 17727
13 Oachira KL-13-008-001-001/496
(Alappad) 		1613008001NRG23190120231635567 19/01/2023 Sajitha 1613008001WL070110 Sajitha 00078 CNRB0014510 1866 1866 Processed 04/02/2023 8462709205 SAJITHA S CANARA BANK(508532)
SubTotal 1866 1866
14 Oachira KL-13-008-001-001/11
(Alappad) 		1613008001NRG23190120231635482 19/01/2023 PHILOMINA 1613008001WL070110 PHILOMINA 00089 CBIN0284805 1866 1866 Processed 04/02/2023 8462709189 PHILOMINA UNION BANK OF INDIA(508500)
SubTotal 1866 1866
15 Oachira KL-13-008-001-001/506
(Alappad) 		1613008001NRG23190120231635571 19/01/2023 RESHMI R K 1613008001WL070110 RESHMI R K 00354 PUNB0452800 933 933 Processed 04/02/2023 8462709204 RESHMI R K PUNJAB NATIONAL BANK(508568)
SubTotal 933 933
16 Oachira KL-13-008-001-003/476
(Alappad) 		1613008001NRG23190120231635602 19/01/2023 Arya Thampi 1613008001WL070110 Arya Thampi 00354 PUNB0750100 1555 1555 Processed 04/02/2023 8462709177 ARYA THAMPI KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
17 Oachira KL-13-008-001-001/338
(Alappad) 		1613008001NRG23190120231635550 19/01/2023 Geetha 1613008001WL070110 Geetha 00409 SIBL0000707 1866 1866 Processed 04/02/2023 8462709186 GEETHA J SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
18 Oachira KL-13-008-001-001/16
(Alappad) 		1613008001NRG23190120231635502 19/01/2023 KANAKAM 1613008001WL070110 KANAKAM 00415 SBIN0004405 1866 1866 Processed 04/02/2023 8462709188 MRS KANAKAM S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
19 Oachira KL-13-008-001-001/106
(Alappad) 		1613008001NRG23190120231635480 19/01/2023 Pushpaletha 1613008001WL070110 Pushpaletha 00415 SBIN0008626 1555 1555 Processed 04/02/2023 8462709187 MR PUSHPALATHA G STATE BANK OF INDIA(508548)
SubTotal 1555 1555
20 Oachira KL-13-008-001-001/474
(Alappad) 		1613008001NRG23190120231635560 19/01/2023 Neethu 1613008001WL070110 Neethu 00415 SBIN0015785 1555 1555 Processed 04/02/2023 8462709176 NEETHU SUBHASH B BANK OF INDIA(508505)
SubTotal 1555 1555
21 Oachira KL-13-008-001-001/155
(Alappad) 		1613008001NRG23190120231635500 19/01/2023 LIJA ANDRADY 1613008001WL070110 LIJA ANDRADY 00415 SBIN0070282 1244 1244 Processed 04/02/2023 8462709269 MRS LIJA ANDRADY STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-001-001/161
(Alappad) 		1613008001NRG23190120231635503 19/01/2023 SHEELA S 1613008001WL070110 SHEELA S 00415 SBIN0070282 1244 1244 Processed 04/02/2023 8462709270 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 2488 2488
23 Oachira KL-13-008-001-001/104
(Alappad) 		1613008001NRG23190120231635478 19/01/2023 LISA R 1613008001WL070110 LISA R 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462709155 MRS LISA R STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-001-001/105
(Alappad) 		1613008001NRG23190120231635479 19/01/2023 ELIZABETH JARON CARDOS 1613008001WL070110 ELIZABETH JARON CARDOS 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462709152 MRS ELIZABETH JARON CARDOS STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-001-001/114
(Alappad) 		1613008001NRG23190120231635485 19/01/2023 SREEDEVI K 1613008001WL070110 SREEDEVI K 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462709156 MRS SREEDEVI WO RAJEEVAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-001-001/122
(Alappad) 		1613008001NRG23190120231635488 19/01/2023 LEELA M 1613008001WL070110 LEELA M 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462709166 MRS LEELA M STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-001-001/138
(Alappad) 		1613008001NRG23190120231635495 19/01/2023 LELITHA BHASKARAN 1613008001WL070110 LELITHA BHASKARAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462709159 MRS LELITHA BHASKARAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-001-001/142
(Alappad) 		1613008001NRG23190120231635496 19/01/2023 SANTHINI 1613008001WL070110 SANTHINI 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462709149 MR GIREESHAN S STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-001-001/162
(Alappad) 		1613008001NRG23190120231635504 19/01/2023 MOLLY D 1613008001WL070110 MOLLY D 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462709170 MOLLY D UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-001/181
(Alappad) 		1613008001NRG23190120231635514 19/01/2023 LATHA P 1613008001WL070110 LATHA P 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462709167 MR LATHA P STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-001-001/184
(Alappad) 		1613008001NRG23190120231635515 19/01/2023 THANKACHI SAJEEVAN 1613008001WL070110 THANKACHI SAJEEVAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462709162 MRS THANKACHI SAJEEVAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-001-001/19
(Alappad) 		1613008001NRG23190120231635517 19/01/2023 Vidya 1613008001WL070110 Vidya 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462709165 MRS VIDYA V STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-001-001/208
(Alappad) 		1613008001NRG23190120231635525 19/01/2023 SUJATHA 1613008001WL070110 SUJATHA 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462709164 MRS SUJATHA S STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-001-001/212
(Alappad) 		1613008001NRG23190120231635527 19/01/2023 VIMALA BABU 1613008001WL070110 VIMALA BABU 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462709151 MRS VIMALA BABU STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-001-001/23
(Alappad) 		1613008001NRG23190120231635529 19/01/2023 LIJI S 1613008001WL070110 LIJI S 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462709163 MRS LIJI S STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-001-001/288
(Alappad) 		1613008001NRG23190120231635537 19/01/2023 SASEENDRA J 1613008001WL070110 SASEENDRA J 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462709158 MRS SASEENDRA J STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-001-001/316
(Alappad) 		1613008001NRG23190120231635542 19/01/2023 AJITHA 1613008001WL070110 AJITHA 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462709168 MRS AJITHA O STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-001-001/332
(Alappad) 		1613008001NRG23190120231635546 19/01/2023 VALSALA B 1613008001WL070110 VALSALA B 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462709268 MR SASIDHARAN D STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-001-001/337
(Alappad) 		1613008001NRG23190120231635549 19/01/2023 Sumimol 1613008001WL070110 Sumimol 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462709169 MRS SUMI MOL S STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-001-001/37
(Alappad) 		1613008001NRG23190120231635551 19/01/2023 SOMA S 1613008001WL070110 SOMA S 00415 SBIN0070617 311 311 Processed 04/02/2023 8462709153 MRS SOMA S STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-001-001/42
(Alappad) 		1613008001NRG23190120231635554 19/01/2023 DALIA 1613008001WL070110 DALIA 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462709160 DALIYA C CANARA BANK(508532)
42 Oachira KL-13-008-001-001/45
(Alappad) 		1613008001NRG23190120231635556 19/01/2023 SARASAMMA S 1613008001WL070110 SARASAMMA S 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462709150 MRS SARASAMMA S STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-001-001/47
(Alappad) 		1613008001NRG23190120231635559 19/01/2023 LATHIKA N 1613008001WL070110 LATHIKA N 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462709154 MRS LATHIKA N STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-001-001/489
(Alappad) 		1613008001NRG23190120231635564 19/01/2023 Vrinda 1613008001WL070110 Vrinda 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462709267 VRINDA N CANARA BANK(508532)
45 Oachira KL-13-008-001-001/492
(Alappad) 		1613008001NRG23190120231635566 19/01/2023 Kavitha Renjini 1613008001WL070110 Kavitha Renjini 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462709201 MRS KAVITHA RENJINI STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-001-001/505
(Alappad) 		1613008001NRG23190120231635570 19/01/2023 Riya Reji 1613008001WL070110 Riya Reji 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462709203 Miss. RIYA REJI CENTRAL BANK OF INDIA(607115)
47 Oachira KL-13-008-001-001/53
(Alappad) 		1613008001NRG23190120231635574 19/01/2023 MINI A 1613008001WL070110 MINI A 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462709161 Mrs. MINI A CENTRAL BANK OF INDIA(607115)
48 Oachira KL-13-008-001-001/80
(Alappad) 		1613008001NRG23190120231635586 19/01/2023 AJITHA 1613008001WL070110 AJITHA 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462709148 MRS AJITHA B STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-001-001/82
(Alappad) 		1613008001NRG23190120231635588 19/01/2023 KAMALA SUKESAN 1613008001WL070110 KAMALA SUKESAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462709157 MRS KAMALA SUKESAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-001-001/87
(Alappad) 		1613008001NRG23190120231635592 19/01/2023 VIJAYASREE K 1613008001WL070110 VIJAYASREE K 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462709147 MRS VIJAYASREE K STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-001-001/94
(Alappad) 		1613008001NRG23190120231635596 19/01/2023 GANGADEVI 1613008001WL070110 GANGADEVI 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462709266 MRS GANGADEVI S STATE BANK OF INDIA(508548)
SubTotal 50693 50693
52 Oachira KL-13-008-001-001/101
(Alappad) 		1613008001NRG23190120231635476 19/01/2023 ROSAMMA DICRUZ 1613008001WL070110 ROSAMMA DICRUZ 00468 UBIN0902772 1244 1244 Processed 04/02/2023 8462709242 ROSAMMA DCRUZ UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-001/103
(Alappad) 		1613008001NRG23190120231635477 19/01/2023 VIMALA M 1613008001WL070110 VIMALA M 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709218 VIMALA M UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-001/108
(Alappad) 		1613008001NRG23190120231635481 19/01/2023 SINDHU K 1613008001WL070110 SINDHU K 00468 UBIN0902772 622 622 Processed 04/02/2023 8462709220 SINDHU K UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-001/111
(Alappad) 		1613008001NRG23190120231635483 19/01/2023 PRAMEELA 1613008001WL070110 PRAMEELA 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709239 PRAMEELA WO RAVI UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-001/112
(Alappad) 		1613008001NRG23190120231635484 19/01/2023 BEENA R 1613008001WL070110 BEENA R 00468 UBIN0902772 933 933 Processed 04/02/2023 8462709234 BEENA R UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-001/12
(Alappad) 		1613008001NRG23190120231635486 19/01/2023 JAMEELA P 1613008001WL070110 JAMEELA P 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709206 JAMEELA P UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-001/12
(Alappad) 		1613008001NRG23190120231635487 19/01/2023 RAJALEKSHMI L 1613008001WL070110 RAJALEKSHMI L 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709235 RAJALEKSHMI L UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-001/126
(Alappad) 		1613008001NRG23190120231635489 19/01/2023 SATHY 1613008001WL070110 SATHY 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709258 SATHY WO ARAVINDAKSHAN K UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-001/129
(Alappad) 		1613008001NRG23190120231635490 19/01/2023 SOMALATHA 1613008001WL070110 SOMALATHA 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709252 SOMALATHA UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-001/130
(Alappad) 		1613008001NRG23190120231635491 19/01/2023 SEENA 1613008001WL070110 SEENA 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709212 SEENA UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-001/132
(Alappad) 		1613008001NRG23190120231635492 19/01/2023 PRAMEELA .T 1613008001WL070110 PRAMEELA .T 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709254 PRAMEELA T WO HARIDAS UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-001/133
(Alappad) 		1613008001NRG23190120231635493 19/01/2023 SHIJI D 1613008001WL070110 SHIJI D 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8462709246 SHIJI D UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-001/136
(Alappad) 		1613008001NRG23190120231635494 19/01/2023 KOCHUTRESIA 1613008001WL070110 KOCHUTRESIA 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8462709262 KOCHUTRESIA UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-001/151
(Alappad) 		1613008001NRG23190120231635498 19/01/2023 GEETHA J 1613008001WL070110 GEETHA J 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8462709236 GEETHA J WO ASOKAN J UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-001-001/154
(Alappad) 		1613008001NRG23190120231635499 19/01/2023 DEEPA D 1613008001WL070110 DEEPA D 00468 UBIN0902772 622 622 Processed 04/02/2023 8462709216 DEEPA D UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-001-001/158
(Alappad) 		1613008001NRG23190120231635501 19/01/2023 SHANTHA 1613008001WL070110 SHANTHA 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709256 SHANTHA UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-001/170
(Alappad) 		1613008001NRG23190120231635505 19/01/2023 SELINI K 1613008001WL070110 SELINI K 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709255 SELINI K UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-001-001/174
(Alappad) 		1613008001NRG23190120231635506 19/01/2023 METTILDA 1613008001WL070110 METTILDA 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709232 METTILDA UNION BANK OF INDIA(508500)
70 Oachira KL-13-008-001-001/176
(Alappad) 		1613008001NRG23190120231635509 19/01/2023 RADHA V 1613008001WL070110 RADHA V 00468 UBIN0902772 933 933 Processed 04/02/2023 8462709185 RADHA V UNION BANK OF INDIA(508500)
71 Oachira KL-13-008-001-001/178
(Alappad) 		1613008001NRG23190120231635510 19/01/2023 SANGEETHA S 1613008001WL070110 SANGEETHA S 00468 UBIN0902772 1244 1244 Processed 04/02/2023 8462709248 SANGEETHA S UNION BANK OF INDIA(508500)
72 Oachira KL-13-008-001-001/18
(Alappad) 		1613008001NRG23190120231635511 19/01/2023 USHA S 1613008001WL070110 USHA S 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8462709182 USHA S UNION BANK OF INDIA(508500)
73 Oachira KL-13-008-001-001/180
(Alappad) 		1613008001NRG23190120231635513 19/01/2023 SARASAMMA 1613008001WL070110 SARASAMMA 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8462709210 SARASAMMA UNION BANK OF INDIA(508500)
74 Oachira KL-13-008-001-001/187
(Alappad) 		1613008001NRG23190120231635516 19/01/2023 LATHA R 1613008001WL070110 LATHA R 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8462709259 LATHA R WO BABUJI UNION BANK OF INDIA(508500)
75 Oachira KL-13-008-001-001/195
(Alappad) 		1613008001NRG23190120231635518 19/01/2023 SANDHYA 1613008001WL070110 SANDHYA 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709230 SANDHYA UNION BANK OF INDIA(508500)
76 Oachira KL-13-008-001-001/201
(Alappad) 		1613008001NRG23190120231635521 19/01/2023 LEJU A 1613008001WL070110 LEJU A 00468 UBIN0902772 311 311 Processed 04/02/2023 8462709215 LEJU A PUNJAB NATIONAL BANK(508568)
77 Oachira KL-13-008-001-001/206
(Alappad) 		1613008001NRG23190120231635523 19/01/2023 SARASWATHI 1613008001WL070110 SARASWATHI 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709245 SARASWATHI UNION BANK OF INDIA(508500)
78 Oachira KL-13-008-001-001/207
(Alappad) 		1613008001NRG23190120231635524 19/01/2023 SANDHYA S 1613008001WL070110 SANDHYA S 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8462709247 SANDHYA S UNION BANK OF INDIA(508500)
79 Oachira KL-13-008-001-001/214
(Alappad) 		1613008001NRG23190120231635528 19/01/2023 VIJAYAKUMARI 1613008001WL070110 VIJAYAKUMARI 00468 UBIN0902772 933 933 Processed 04/02/2023 8462709240 VIJAYAKUMARI . UNION BANK OF INDIA(508500)
80 Oachira KL-13-008-001-001/248
(Alappad) 		1613008001NRG23190120231635530 19/01/2023 BINU 1613008001WL070110 BINU 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8462709243 BINU UNION BANK OF INDIA(508500)
81 Oachira KL-13-008-001-001/26
(Alappad) 		1613008001NRG23190120231635531 19/01/2023 SABITHA S 1613008001WL070110 SABITHA S 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709173 SEPOY SUJITH THANKAPPAN STATE BANK OF INDIA(508548)
82 Oachira KL-13-008-001-001/271
(Alappad) 		1613008001NRG23190120231635532 19/01/2023 SUMA R 1613008001WL070110 SUMA R 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709208 SUMA R UNION BANK OF INDIA(508500)
83 Oachira KL-13-008-001-001/274
(Alappad) 		1613008001NRG23190120231635533 19/01/2023 GANESHWARI 1613008001WL070110 GANESHWARI 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8462709183 GANESWARI S UNION BANK OF INDIA(508500)
84 Oachira KL-13-008-001-001/275
(Alappad) 		1613008001NRG23190120231635534 19/01/2023 RAJI 1613008001WL070110 RAJI 00468 UBIN0902772 1244 1244 Processed 04/02/2023 8462709181 RAJI B W/O KRISHNANANDAN UNION BANK OF INDIA(508500)
85 Oachira KL-13-008-001-001/278
(Alappad) 		1613008001NRG23190120231635535 19/01/2023 SOFIYA 1613008001WL070110 SOFIYA 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709251 SOFIYA WO CHRISTOPHER UNION BANK OF INDIA(508500)
86 Oachira KL-13-008-001-001/286
(Alappad) 		1613008001NRG23190120231635536 19/01/2023 VIJAYAMMA LIILLY 1613008001WL070110 VIJAYAMMA LIILLY 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709250 VIJAYAMMA LILLY WO SUNNO FERNANDEZ UNION BANK OF INDIA(508500)
87 Oachira KL-13-008-001-001/291
(Alappad) 		1613008001NRG23190120231635538 19/01/2023 JAYA V S 1613008001WL070110 JAYA V S 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8462709227 JAYA V S UNION BANK OF INDIA(508500)
88 Oachira KL-13-008-001-001/307
(Alappad) 		1613008001NRG23190120231635540 19/01/2023 SARITHA 1613008001WL070110 SARITHA 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8462709244 SARITHA B UNION BANK OF INDIA(508500)
89 Oachira KL-13-008-001-001/313
(Alappad) 		1613008001NRG23190120231635541 19/01/2023 Arya Das 1613008001WL070110 Arya Das 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709175 ARYADAS P UNION BANK OF INDIA(508500)
90 Oachira KL-13-008-001-001/318
(Alappad) 		1613008001NRG23190120231635543 19/01/2023 THANKAMMA S 1613008001WL070110 THANKAMMA S 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709224 THANKAMMA S UNION BANK OF INDIA(508500)
91 Oachira KL-13-008-001-001/325
(Alappad) 		1613008001NRG23190120231635545 19/01/2023 ARCHANA R 1613008001WL070110 ARCHANA R 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709223 ARCHANA R UNION BANK OF INDIA(508500)
92 Oachira KL-13-008-001-001/333
(Alappad) 		1613008001NRG23190120231635547 19/01/2023 SUDHIMOL 1613008001WL070110 SUDHIMOL 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709233 SUDHIMOL UNION BANK OF INDIA(508500)
93 Oachira KL-13-008-001-001/335
(Alappad) 		1613008001NRG23190120231635548 19/01/2023 Sangeetha 1613008001WL070110 Sangeetha 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8462709171 SANGEETHA S UNION BANK OF INDIA(508500)
94 Oachira KL-13-008-001-001/39
(Alappad) 		1613008001NRG23190120231635552 19/01/2023 MEERA R 1613008001WL070110 MEERA R 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709221 MEERA R UNION BANK OF INDIA(508500)
95 Oachira KL-13-008-001-001/41
(Alappad) 		1613008001NRG23190120231635553 19/01/2023 PRASANNA 1613008001WL070110 PRASANNA 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709231 PRASANNA UNION BANK OF INDIA(508500)
96 Oachira KL-13-008-001-001/44
(Alappad) 		1613008001NRG23190120231635555 19/01/2023 SALEELA 1613008001WL070110 SALEELA 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8462709180 SALEELA UNION BANK OF INDIA(508500)
97 Oachira KL-13-008-001-001/46
(Alappad) 		1613008001NRG23190120231635557 19/01/2023 VIMALA.P.C 1613008001WL070110 VIMALA.P.C 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8462709184 VIMALA.P.C UNION BANK OF INDIA(508500)
98 Oachira KL-13-008-001-001/468
(Alappad) 		1613008001NRG23190120231635558 19/01/2023 Bijuja 1613008001WL070110 Bijuja 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8462709229 Mrs. BINUJA K CENTRAL BANK OF INDIA(607115)
99 Oachira KL-13-008-001-001/475
(Alappad) 		1613008001NRG23190120231635561 19/01/2023 Luby S 1613008001WL070110 Luby S 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709209 LUBY S UNION BANK OF INDIA(508500)
100 Oachira KL-13-008-001-001/491
(Alappad) 		1613008001NRG23190120231635565 19/01/2023 MIDHULA S 1613008001WL070110 MIDHULA S 00468 UBIN0902772 933 933 Processed 04/02/2023 8462709238 MIDHULA S UNION BANK OF INDIA(508500)
101 Oachira KL-13-008-001-001/50
(Alappad) 		1613008001NRG23190120231635569 19/01/2023 PRESANNA S 1613008001WL070110 PRESANNA S 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709219 PRESANNA S UNION BANK OF INDIA(508500)
102 Oachira KL-13-008-001-001/51
(Alappad) 		1613008001NRG23190120231635572 19/01/2023 PUSHPAMMA 1613008001WL070110 PUSHPAMMA 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709211 PUSHPAMMA UNION BANK OF INDIA(508500)
103 Oachira KL-13-008-001-001/56
(Alappad) 		1613008001NRG23190120231635575 19/01/2023 NAJAMOL 1613008001WL070110 NAJAMOL 00468 UBIN0902772 1244 1244 Processed 04/02/2023 8462709261 NAJAMOL UNION BANK OF INDIA(508500)
104 Oachira KL-13-008-001-001/60
(Alappad) 		1613008001NRG23190120231635578 19/01/2023 ANITHA 1613008001WL070110 ANITHA 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709174 ANITHA P UNION BANK OF INDIA(508500)
105 Oachira KL-13-008-001-001/63
(Alappad) 		1613008001NRG23190120231635579 19/01/2023 JAMEELA .K 1613008001WL070110 JAMEELA .K 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709265 JAMEELA.K W/O RAJEEVAN.V UNION BANK OF INDIA(508500)
106 Oachira KL-13-008-001-001/64
(Alappad) 		1613008001NRG23190120231635580 19/01/2023 LISSY 1613008001WL070110 LISSY 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709249 LISSY UNION BANK OF INDIA(508500)
107 Oachira KL-13-008-001-001/70
(Alappad) 		1613008001NRG23190120231635582 19/01/2023 RENJITHA R 1613008001WL070110 RENJITHA R 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8462709226 RENJITHA W/O BOSE PUNJAB NATIONAL BANK(508568)
108 Oachira KL-13-008-001-001/8
(Alappad) 		1613008001NRG23190120231635585 19/01/2023 LAIJU 1613008001WL070110 LAIJU 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709253 LAIJU WO SAJU K UNION BANK OF INDIA(508500)
109 Oachira KL-13-008-001-001/81
(Alappad) 		1613008001NRG23190120231635587 19/01/2023 MINI V 1613008001WL070110 MINI V 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8462709237 MINI V WO OMANAKUTTAN UNION BANK OF INDIA(508500)
110 Oachira KL-13-008-001-001/84
(Alappad) 		1613008001NRG23190120231635589 19/01/2023 VIJAYA KUMARY O 1613008001WL070110 VIJAYA KUMARY O 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709257 VIJAYA KUMARY O UNION BANK OF INDIA(508500)
111 Oachira KL-13-008-001-001/85
(Alappad) 		1613008001NRG23190120231635590 19/01/2023 SATHY .S 1613008001WL070110 SATHY .S 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709213 SATHY.S UNION BANK OF INDIA(508500)
112 Oachira KL-13-008-001-001/86
(Alappad) 		1613008001NRG23190120231635591 19/01/2023 VIMALA GOMEZ 1613008001WL070110 VIMALA GOMEZ 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8462709214 VIMALA GOMEZ UNION BANK OF INDIA(508500)
113 Oachira KL-13-008-001-001/88
(Alappad) 		1613008001NRG23190120231635593 19/01/2023 SREELATHA 1613008001WL070110 SREELATHA 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709179 MRS SREELATHA A STATE BANK OF INDIA(508548)
114 Oachira KL-13-008-001-001/91
(Alappad) 		1613008001NRG23190120231635595 19/01/2023 RAJAMMA 1613008001WL070110 RAJAMMA 00468 UBIN0902772 622 622 Processed 04/02/2023 8462709222 RAJAMMA V UNION BANK OF INDIA(508500)
115 Oachira KL-13-008-001-001/95
(Alappad) 		1613008001NRG23190120231635597 19/01/2023 RAJAM.S 1613008001WL070110 RAJAM.S 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8462709207 RAJAM S UNION BANK OF INDIA(508500)
116 Oachira KL-13-008-001-003/119
(Alappad) 		1613008001NRG23190120231635599 19/01/2023 GEETHA P 1613008001WL070110 GEETHA P 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8462709217 GEETHA P UNION BANK OF INDIA(508500)
117 Oachira KL-13-008-001-003/385
(Alappad) 		1613008001NRG23190120231635600 19/01/2023 Sajitha 1613008001WL070110 Sajitha 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8462709228 SAJITHA UNION BANK OF INDIA(508500)
118 Oachira KL-13-008-001-003/446
(Alappad) 		1613008001NRG23190120231635601 19/01/2023 Reena T 1613008001WL070110 Reena T 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709172 REENA UNION BANK OF INDIA(508500)
119 Oachira KL-13-008-001-004/53
(Alappad) 		1613008001NRG23190120231635603 19/01/2023 Jaya 1613008001WL070110 Jaya 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462709260 MR JAYAKUMAR K STATE BANK OF INDIA(508548)
120 Oachira KL-13-008-001-008/46
(Alappad) 		1613008001NRG23190120231635604 19/01/2023 MANIAMMA K 1613008001WL070110 MANIAMMA K 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8462709225 K MANIYAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 110405 110405
121 Oachira KL-13-008-001-001/295
(Alappad) 		1613008001NRG23190120231635539 19/01/2023 SUGANDARANI S 1613008001WL070110 SUGANDARANI S 00468 UBIN0904112 933 933 Processed 04/02/2023 8462709263 SUGADHARANI S. W/O SALIN UNION BANK OF INDIA(508500)
122 Oachira KL-13-008-001-001/57
(Alappad) 		1613008001NRG23190120231635576 19/01/2023 RESHMI 1613008001WL070110 RESHMI 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8462709241 BINU K UNION BANK OF INDIA(508500)
123 Oachira KL-13-008-001-001/89
(Alappad) 		1613008001NRG23190120231635594 19/01/2023 RETNAPRABHA 1613008001WL070110 RETNAPRABHA 00468 UBIN0904112 1244 1244 Processed 04/02/2023 8462709264 RATHNAPRABHA S. W/O SANTHOSH KUMAR UNION BANK OF INDIA(508500)
SubTotal 4043 4043
124 Oachira KL-13-008-001-001/175
(Alappad) 		1613008001NRG23190120231635508 19/01/2023 Lissy 1613008001WL070110 Lissy 00657 KLGB0040554 1866 1866 Processed 04/02/2023 8462709202 LISSY S KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 203394 203394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_190123APB_FTO_965667 Bank of India BKID0008471 OACHIRA 1244
2 Oachira KL1613008001_190123APB_FTO_965667 Canara Bank CNRB0002896 KARUNAGAPPLY 1866
3 Oachira KL1613008001_190123APB_FTO_965667 Canara Bank CNRB0003583 OACHIRA 17727
4 Oachira KL1613008001_190123APB_FTO_965667 Canara Bank CNRB0014510 KARUNAGAPALLI II 1866
5 Oachira KL1613008001_190123APB_FTO_965667 Central Bank of India CBIN0284805 KARUNAGAPALLY 1866
6 Oachira KL1613008001_190123APB_FTO_965667 Punjab National Bank PUNB0452800 OACHIRA 933
7 Oachira KL1613008001_190123APB_FTO_965667 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1555
8 Oachira KL1613008001_190123APB_FTO_965667 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1866
9 Oachira KL1613008001_190123APB_FTO_965667 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1866
10 Oachira KL1613008001_190123APB_FTO_965667 State Bank Of India SBIN0008626 AMRITHAPURI 1555
11 Oachira KL1613008001_190123APB_FTO_965667 State Bank Of India SBIN0015785 CHAVARA 1555
12 Oachira KL1613008001_190123APB_FTO_965667 State Bank Of India SBIN0070282 OACHIRA 2488
13 Oachira KL1613008001_190123APB_FTO_965667 State Bank Of India SBIN0070617 CLAPPANA 50693
14 Oachira KL1613008001_190123APB_FTO_965667 Union Bank of India UBIN0902772 Alappad 110405
15 Oachira KL1613008001_190123APB_FTO_965667 Union Bank of India UBIN0904112 Cheriazheekkal 4043
16 Oachira KL1613008001_190123APB_FTO_965667 Kerala Gramin Bank KLGB0040554 OCHIRA 1866

Download In Excel