Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:57:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_170823APB_FTO_412869
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 Sasthamkotta KL-13-010-005-011/6734
(Sooranad North) 		1613010005NRG24170820230828215 17/08/2023 NOUFIA N 1613010005WL034017 NOUFIA N 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793520 Miss. NOUFIA N CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-012/113
(Sooranad North) 		1613010005NRG24170820230828216 17/08/2023 Geetha Devi 1613010005WL034017 Geetha Devi 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793457 Mr. GEETHA DEVI CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-012/115
(Sooranad North) 		1613010005NRG24170820230828217 17/08/2023 Lalitha 1613010005WL034017 Lalitha 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793420 Mrs. LALITHA SASIDHARAN CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-012/115
(Sooranad North) 		1613010005NRG24170820230828218 17/08/2023 Sasidharan 1613010005WL034017 Sasidharan 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793458 SASIDHARAN DHANALAXMI BANK(607239)
5 Sasthamkotta KL-13-010-005-012/1336
(Sooranad North) 		1613010005NRG24170820230828219 17/08/2023 Valasala Kumari M 1613010005WL034017 Valasala Kumari M 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793503 Valasala Kumari M THE CATHOLIC SYRIAN BANK(607082)
6 Sasthamkotta KL-13-010-005-012/1337
(Sooranad North) 		1613010005NRG24170820230828220 17/08/2023 Ramlath Beevi B 1613010005WL034017 Ramlath Beevi B 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793459 Mr. RAMLATH BEEVI B CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-012/1339
(Sooranad North) 		1613010005NRG24170820230828222 17/08/2023 Ramsa. K 1613010005WL034017 Ramsa. K 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793455 Ms. RAMSA K CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-012/145
(Sooranad North) 		1613010005NRG24170820230828223 17/08/2023 Saraswathy Amma 1613010005WL034017 Saraswathy Amma 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793460 Saraswathy Amma THE CATHOLIC SYRIAN BANK(607082)
9 Sasthamkotta KL-13-010-005-012/158
(Sooranad North) 		1613010005NRG24170820230828224 17/08/2023 SARAMMA SARAMMA 1613010005WL034017 SARAMMA SARAMMA 00089 CBIN0282264 960 960 Processed 21/09/2023 5794793461 SARAMMA SARAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Sasthamkotta KL-13-010-005-012/1669
(Sooranad North) 		1613010005NRG24170820230828225 17/08/2023 Valsamma Kochumon K 1613010005WL034017 Valsamma Kochumon K 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793462 Mrs. VALSAMMA KOCHUMON K CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-012/167
(Sooranad North) 		1613010005NRG24170820230828226 17/08/2023 Mariyakutty 1613010005WL034017 Mariyakutty 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794793463 Mrs. MARIYA KUTTY CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-012/1672
(Sooranad North) 		1613010005NRG24170820230828227 17/08/2023 Radhamani Kamal S 1613010005WL034017 Radhamani Kamal S 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794793419 Mrs. RADHAMANI SAROJINI CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-012/1673
(Sooranad North) 		1613010005NRG24170820230828229 17/08/2023 Krishnapillai 1613010005WL034017 Krishnapillai 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794793465 Mr. N KRISHNAPILLAI CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-012/1673
(Sooranad North) 		1613010005NRG24170820230828228 17/08/2023 Vijayamma 1613010005WL034017 Vijayamma 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793464 Mrs. VIJAYAMMA V CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-012/183
(Sooranad North) 		1613010005NRG24170820230828231 17/08/2023 Jaleela H 1613010005WL034017 Jaleela H 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793456 Ms. JALEELA H CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-012/1846
(Sooranad North) 		1613010005NRG24170820230828232 17/08/2023 Pankajakshi 1613010005WL034017 Pankajakshi 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793466 Mr. PANKAJAKSHI R CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-012/2377
(Sooranad North) 		1613010005NRG24170820230828238 17/08/2023 Sajeetha Beevi S 1613010005WL034017 Sajeetha Beevi S 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794793470 Mr. SAJEETHA . CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-012/2426
(Sooranad North) 		1613010005NRG24170820230828239 17/08/2023 Marrykkutty 1613010005WL034017 Marrykkutty 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793505 Mrs. MERRYKUTTY . CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-012/2486
(Sooranad North) 		1613010005NRG24170820230828240 17/08/2023 Rohini 1613010005WL034017 Rohini 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793494 MS ROHINI T STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-005-012/2533
(Sooranad North) 		1613010005NRG24170820230828241 17/08/2023 Saleena N 1613010005WL034017 Saleena N 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793471 Mr. SALEENA N CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-012/2884
(Sooranad North) 		1613010005NRG24170820230828243 17/08/2023 Sarojini Amma V 1613010005WL034017 Sarojini Amma V 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794793472 SAROJINIAMMA DHANALAXMI BANK(607239)
22 Sasthamkotta KL-13-010-005-012/2912
(Sooranad North) 		1613010005NRG24170820230828244 17/08/2023 Sujatha Sasidharan 1613010005WL034017 Sujatha Sasidharan 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793442 Mr. SUJATHA SASIDHARAN CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-012/3148
(Sooranad North) 		1613010005NRG24170820230828248 17/08/2023 Mariyamma 1613010005WL034017 Mariyamma 00089 CBIN0282264 960 960 Processed 21/09/2023 5794793501 Mrs. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-012/335
(Sooranad North) 		1613010005NRG24170820230828257 17/08/2023 SUSHEELA DAS 1613010005WL034017 SUSHEELA DAS 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793515 MRS SUSEELA DAS STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-005-012/3353
(Sooranad North) 		1613010005NRG24170820230828258 17/08/2023 RAGHAVAN 1613010005WL034017 RAGHAVAN 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793478 Mr. RAGHAVAN V CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-012/343
(Sooranad North) 		1613010005NRG24170820230828262 17/08/2023 Joy T 1613010005WL034017 Joy T 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793493 MR JOY T STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-005-012/3474
(Sooranad North) 		1613010005NRG24170820230828265 17/08/2023 Maya Ajikumar 1613010005WL034017 Maya Ajikumar 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793424 Mrs. MAYA . . CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-012/354
(Sooranad North) 		1613010005NRG24170820230828268 17/08/2023 George K 1613010005WL034017 George K 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793523 Mr. GEORGE M CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-012/3586
(Sooranad North) 		1613010005NRG24170820230828270 17/08/2023 Jayakumari C 1613010005WL034017 Jayakumari C 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794793437 Mrs. JAYA KUMARI C CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-012/3595
(Sooranad North) 		1613010005NRG24170820230828272 17/08/2023 Angel 1613010005WL034017 Angel 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794793449 Mr. ANGEL PHILIP CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-012/360
(Sooranad North) 		1613010005NRG24170820230828273 17/08/2023 Anandavally 1613010005WL034017 Anandavally 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793479 Mrs. ANANDAVALLI C CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-012/3607
(Sooranad North) 		1613010005NRG24170820230828274 17/08/2023 Ammini 1613010005WL034017 Ammini 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793440 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-005-012/3650
(Sooranad North) 		1613010005NRG24170820230828276 17/08/2023 Thankamma 1613010005WL034017 Thankamma 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794793499 Mrs. R THANKAMMA 55714 INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-005-012/3651
(Sooranad North) 		1613010005NRG24170820230828277 17/08/2023 Prasannakumari 1613010005WL034017 Prasannakumari 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794793426 PRASANNAKUMARI P KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-005-012/3662
(Sooranad North) 		1613010005NRG24170820230828278 17/08/2023 Vijayamma 1613010005WL034017 Vijayamma 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793517 VIJAYAMMA . INDUSIND BANK(607189)
36 Sasthamkotta KL-13-010-005-012/368
(Sooranad North) 		1613010005NRG24170820230828279 17/08/2023 Saraswathy K 1613010005WL034017 Saraswathy K 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793427 MRS SARASWATHY K STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-005-012/374
(Sooranad North) 		1613010005NRG24170820230828287 17/08/2023 Gracy X 1613010005WL034017 Gracy X 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794793480 Mrs. GRACY X CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-012/376
(Sooranad North) 		1613010005NRG24170820230828288 17/08/2023 Ragini S 1613010005WL034017 Ragini S 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793481 Mrs. RAGINI S CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-012/383
(Sooranad North) 		1613010005NRG24170820230828290 17/08/2023 Lalithakumary S 1613010005WL034017 Lalithakumary S 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794793498 Mrs. LALITHA KUMARY S CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-012/383
(Sooranad North) 		1613010005NRG24170820230828291 17/08/2023 Sivankutty 1613010005WL034017 Sivankutty 00089 CBIN0282264 320 320 Processed 21/09/2023 5794793482 Mr. SIVANKUTTY N CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-012/389
(Sooranad North) 		1613010005NRG24170820230828295 17/08/2023 Joy Kutty 1613010005WL034017 Joy Kutty 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793450 D.JOY KUTTY . CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-012/392
(Sooranad North) 		1613010005NRG24170820230828296 17/08/2023 Sindhu Benadict 1613010005WL034017 Sindhu Benadict 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793445 Mrs. SINDHU BENADICT CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-012/396
(Sooranad North) 		1613010005NRG24170820230828299 17/08/2023 Aleyamma Daniel 1613010005WL034017 Aleyamma Daniel 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794793443 Mrs. ALEYAMMA DANIEL (ALIAS) CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-012/3965
(Sooranad North) 		1613010005NRG24170820230828300 17/08/2023 CHANDRAMATHI 1613010005WL034017 CHANDRAMATHI 00089 CBIN0282264 960 960 Processed 21/09/2023 5794793454 Mrs. CHANDRAMATHI . CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-012/407
(Sooranad North) 		1613010005NRG24170820230828311 17/08/2023 Suni R 1613010005WL034017 Suni R 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793484 Mrs. SUNI R CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-012/4141
(Sooranad North) 		1613010005NRG24170820230828316 17/08/2023 Elsy Joseph 1613010005WL034017 Elsy Joseph 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793438 Mrs. ELSY . CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-012/4231
(Sooranad North) 		1613010005NRG24170820230828317 17/08/2023 Meri Thomas 1613010005WL034017 Meri Thomas 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793502 Mrs. MERI THOMAS CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-005-012/4652
(Sooranad North) 		1613010005NRG24170820230828319 17/08/2023 Shahina 1613010005WL034017 Shahina 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793486 Ms. SHAHINA .. CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-012/4738
(Sooranad North) 		1613010005NRG24170820230828322 17/08/2023 Sajeela. A 1613010005WL034017 Sajeela. A 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793487 SAJEELA S UCO BANK(607066)
50 Sasthamkotta KL-13-010-005-012/4757
(Sooranad North) 		1613010005NRG24170820230828323 17/08/2023 Thankamma 1613010005WL034017 Thankamma 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793488 Mrs. THANKAMMA . CENTRAL BANK OF INDIA(607115)
51 Sasthamkotta KL-13-010-005-012/4802
(Sooranad North) 		1613010005NRG24170820230828324 17/08/2023 Elizabath 1613010005WL034017 Elizabath 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793489 MRS ELIZABATH STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-005-012/5005
(Sooranad North) 		1613010005NRG24170820230828325 17/08/2023 Ammini Ammini 1613010005WL034017 Ammini Ammini 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794793490 Mrs. AMMINI AMMINI CENTRAL BANK OF INDIA(607115)
53 Sasthamkotta KL-13-010-005-012/5005
(Sooranad North) 		1613010005NRG24170820230828326 17/08/2023 Gabriel Gabriel 1613010005WL034017 Gabriel Gabriel 00089 CBIN0282264 640 640 Processed 21/09/2023 5794793491 Mr. GABRIEL GABRIEL CENTRAL BANK OF INDIA(607115)
54 Sasthamkotta KL-13-010-005-012/5061
(Sooranad North) 		1613010005NRG24170820230828327 17/08/2023 Jini Samkutty 1613010005WL034017 Jini Samkutty 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793500 Mrs. JINI SAMKUTTY CENTRAL BANK OF INDIA(607115)
55 Sasthamkotta KL-13-010-005-012/5123
(Sooranad North) 		1613010005NRG24170820230828330 17/08/2023 Elizabeth 1613010005WL034017 Elizabeth 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793509 Elizabeth KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Sasthamkotta KL-13-010-005-012/5123
(Sooranad North) 		1613010005NRG24170820230828329 17/08/2023 Salini 1613010005WL034017 Salini 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793495 Mrs. SALINI C CENTRAL BANK OF INDIA(607115)
57 Sasthamkotta KL-13-010-005-012/5736
(Sooranad North) 		1613010005NRG24170820230828336 17/08/2023 Radhamani K 1613010005WL034017 Radhamani K 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794793513 MRS RADHAMANI K STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-005-012/5869
(Sooranad North) 		1613010005NRG24170820230828339 17/08/2023 LALITHAMMA LALITHAMMA 1613010005WL034017 LALITHAMMA LALITHAMMA 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794793522 MRS LALITHAMMA STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-005-012/6030
(Sooranad North) 		1613010005NRG24170820230828341 17/08/2023 Sarasamma 1613010005WL034017 Sarasamma 00089 CBIN0282264 1280 1280 Processed 21/09/2023 5794793525 Mrs. SARASAMMA K CENTRAL BANK OF INDIA(607115)
60 Sasthamkotta KL-13-010-005-012/6034
(Sooranad North) 		1613010005NRG24170820230828342 17/08/2023 DIVYA 1613010005WL034017 DIVYA 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793511 Mrs. DIVYA L CENTRAL BANK OF INDIA(607115)
61 Sasthamkotta KL-13-010-005-012/6696
(Sooranad North) 		1613010005NRG24170820230828343 17/08/2023 Sheeja Rajan 1613010005WL034017 Sheeja Rajan 00089 CBIN0282264 960 960 Processed 21/09/2023 5794793516 SHEEJA RAJAN STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-005-012/6895
(Sooranad North) 		1613010005NRG24170820230828344 17/08/2023 JAYA SREE T 1613010005WL034017 JAYA SREE T 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793514 JAYASREE T INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-005-012/7470
(Sooranad North) 		1613010005NRG24170820230828347 17/08/2023 ANTONY Y 1613010005WL034017 ANTONY Y 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793518 Mr. ANTONY Y CENTRAL BANK OF INDIA(607115)
64 Sasthamkotta KL-13-010-005-013/3178
(Sooranad North) 		1613010005NRG24170820230828348 17/08/2023 Nirmmala R 1613010005WL034017 Nirmmala R 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793510 Mrs. NIRMALA . INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-005-013/3948
(Sooranad North) 		1613010005NRG24170820230828349 17/08/2023 Anirudhan A 1613010005WL034017 Anirudhan A 00089 CBIN0282264 1600 1600 Processed 21/09/2023 5794793497 MR ANIRUDHAN K STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-005-013/7344
(Sooranad North) 		1613010005NRG24170820230828350 17/08/2023 Sophy Manuel 1613010005WL034017 Sophy Manuel 00089 CBIN0282264 1920 1920 Rejected 21/09/2023 5794793448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Sasthamkotta KL-13-010-005-015/116
(Sooranad North) 		1613010005NRG24170820230828351 17/08/2023 Girija I 1613010005WL034017 Girija I 00089 CBIN0282264 1920 1920 Processed 21/09/2023 5794793492 Girija I KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 113600 113600
68 Sasthamkotta KL-13-010-005-012/369
(Sooranad North) 		1613010005NRG24170820230828280 17/08/2023 Priya 1613010005WL034017 Priya 00114 YESB0KLMDCB 1280 1280 Processed 21/09/2023 5794793405 Priya KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1280 1280
69 Sasthamkotta KL-13-010-005-012/5427
(Sooranad North) 		1613010005NRG24170820230828335 17/08/2023 George G 1613010005WL034017 George G 00127 FDRL0001951 1920 1920 Processed 21/09/2023 5794793447 GEORGE G FEDERAL BANK(607165)
SubTotal 1920 1920
70 Sasthamkotta KL-13-010-005-009/1648
(Sooranad North) 		1613010005NRG24170820230828214 17/08/2023 Latheefa 1613010005WL034017 Latheefa 00176 IDIB000B073 1920 1920 Processed 21/09/2023 5794793452 Mrs. LATHEEFA M CENTRAL BANK OF INDIA(607115)
71 Sasthamkotta KL-13-010-005-012/1675
(Sooranad North) 		1613010005NRG24170820230828230 17/08/2023 Susheela L 1613010005WL034017 Susheela L 00176 IDIB000B073 640 640 Processed 21/09/2023 5794793439 SUSEELA RAJAN FEDERAL BANK(607165)
72 Sasthamkotta KL-13-010-005-012/1870
(Sooranad North) 		1613010005NRG24170820230828234 17/08/2023 Mariyamma Britto 1613010005WL034017 Mariyamma Britto 00176 IDIB000B073 960 960 Processed 21/09/2023 5794793467 Mrs. MARIYAMMA BRITTO . INDIAN BANK(607105)
73 Sasthamkotta KL-13-010-005-012/2073
(Sooranad North) 		1613010005NRG24170820230828236 17/08/2023 Chellamma 1613010005WL034017 Chellamma 00176 IDIB000B073 1920 1920 Processed 21/09/2023 5794793469 Mrs. CHELLAMMA CHELLAMMA CENTRAL BANK OF INDIA(607115)
74 Sasthamkotta KL-13-010-005-012/2988
(Sooranad North) 		1613010005NRG24170820230828246 17/08/2023 Thankamma 1613010005WL034017 Thankamma 00176 IDIB000B073 1920 1920 Processed 21/09/2023 5794793528 Mrs. THANKAMMA JOHN CENTRAL BANK OF INDIA(607115)
75 Sasthamkotta KL-13-010-005-012/3152
(Sooranad North) 		1613010005NRG24170820230828250 17/08/2023 Ruby M 1613010005WL034017 Ruby M 00176 IDIB000B073 1920 1920 Processed 21/09/2023 5794793474 Mrs. RUBY M INDIAN BANK(607105)
76 Sasthamkotta KL-13-010-005-012/3278
(Sooranad North) 		1613010005NRG24170820230828251 17/08/2023 Achan Kunju 1613010005WL034017 Achan Kunju 00176 IDIB000B073 1920 1920 Processed 21/09/2023 5794793508 Mr. ACHAN KUNJU I C INDIAN BANK(607105)
77 Sasthamkotta KL-13-010-005-012/3278
(Sooranad North) 		1613010005NRG24170820230828252 17/08/2023 Marykutty 1613010005WL034017 Marykutty 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5794793534 Mrs. MARY KUTTY .. INDIAN BANK(607105)
78 Sasthamkotta KL-13-010-005-012/3292
(Sooranad North) 		1613010005NRG24170820230828253 17/08/2023 Lisy 1613010005WL034017 Lisy 00176 IDIB000B073 1920 1920 Processed 21/09/2023 5794793475 Mrs. LISSY LISSY CENTRAL BANK OF INDIA(607115)
79 Sasthamkotta KL-13-010-005-012/3330
(Sooranad North) 		1613010005NRG24170820230828255 17/08/2023 Binumol 1613010005WL034017 Binumol 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5794793476 BINUMOL.G . INDUSIND BANK(607189)
80 Sasthamkotta KL-13-010-005-012/3331
(Sooranad North) 		1613010005NRG24170820230828256 17/08/2023 Elamma 1613010005WL034017 Elamma 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5794793477 ELAMMA P KERALA GRAMIN BANK(607476)
81 Sasthamkotta KL-13-010-005-012/339
(Sooranad North) 		1613010005NRG24170820230828259 17/08/2023 Kunjumol K 1613010005WL034017 Kunjumol K 00176 IDIB000B073 1920 1920 Processed 21/09/2023 5794793418 Mr. KUNJUMOL G CENTRAL BANK OF INDIA(607115)
82 Sasthamkotta KL-13-010-005-012/341
(Sooranad North) 		1613010005NRG24170820230828260 17/08/2023 Karthikakuttiyamma 1613010005WL034017 Karthikakuttiyamma 00176 IDIB000B073 1280 1280 Processed 21/09/2023 5794793421 Mrs. KARTHIKA KTTIYAMMA INDIAN BANK(607105)
83 Sasthamkotta KL-13-010-005-012/342
(Sooranad North) 		1613010005NRG24170820230828261 17/08/2023 Aleese Jerom 1613010005WL034017 Aleese Jerom 00176 IDIB000B073 1920 1920 Processed 21/09/2023 5794793412 Mrs. Alice INDIAN BANK(607105)
84 Sasthamkotta KL-13-010-005-012/344
(Sooranad North) 		1613010005NRG24170820230828263 17/08/2023 Rajamma 1613010005WL034017 Rajamma 00176 IDIB000B073 1920 1920 Processed 21/09/2023 5794793422 Mrs. RAJAMMA JOY CENTRAL BANK OF INDIA(607115)
85 Sasthamkotta KL-13-010-005-012/345
(Sooranad North) 		1613010005NRG24170820230828264 17/08/2023 Podiyamma 1613010005WL034017 Podiyamma 00176 IDIB000B073 1920 1920 Processed 21/09/2023 5794793423 Mrs. PODIYAMMA G CENTRAL BANK OF INDIA(607115)
86 Sasthamkotta KL-13-010-005-012/353
(Sooranad North) 		1613010005NRG24170820230828267 17/08/2023 Barbara 1613010005WL034017 Barbara 00176 IDIB000B073 960 960 Processed 21/09/2023 5794793538 Mrs. BARBARA FRANCIS INDIAN BANK(607105)
87 Sasthamkotta KL-13-010-005-012/358
(Sooranad North) 		1613010005NRG24170820230828269 17/08/2023 Saraswathi Amma 1613010005WL034017 Saraswathi Amma 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5794793444 Mrs. SARASWATHI AMMA INDIAN BANK(607105)
88 Sasthamkotta KL-13-010-005-012/359
(Sooranad North) 		1613010005NRG24170820230828271 17/08/2023 Radhamani Pillai 1613010005WL034017 Radhamani Pillai 00176 IDIB000B073 1920 1920 Processed 21/09/2023 5794793425 MRS RADHAMANI PILLAI STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-005-012/363
(Sooranad North) 		1613010005NRG24170820230828275 17/08/2023 Yeshodha 1613010005WL034017 Yeshodha 00176 IDIB000B073 1920 1920 Processed 21/09/2023 5794793529 Mrs. YESODA C CENTRAL BANK OF INDIA(607115)
90 Sasthamkotta KL-13-010-005-012/370
(Sooranad North) 		1613010005NRG24170820230828283 17/08/2023 Lissy Babu 1613010005WL034017 Lissy Babu 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5794793409 Mrs. LISSY BABU INDIAN BANK(607105)
91 Sasthamkotta KL-13-010-005-012/371
(Sooranad North) 		1613010005NRG24170820230828284 17/08/2023 Ponnamma Raju 1613010005WL034017 Ponnamma Raju 00176 IDIB000B073 1280 1280 Processed 21/09/2023 5794793407 Ponnamma Raju THE CATHOLIC SYRIAN BANK(607082)
92 Sasthamkotta KL-13-010-005-012/372
(Sooranad North) 		1613010005NRG24170820230828285 17/08/2023 Mini 1613010005WL034017 Mini 00176 IDIB000B073 1920 1920 Processed 21/09/2023 5794793408 Mrs. Mini INDIAN BANK(607105)
93 Sasthamkotta KL-13-010-005-012/373
(Sooranad North) 		1613010005NRG24170820230828286 17/08/2023 Annamma Daniel 1613010005WL034017 Annamma Daniel 00176 IDIB000B073 1920 1920 Processed 21/09/2023 5794793410 Annamma Daniel THE CATHOLIC SYRIAN BANK(607082)
94 Sasthamkotta KL-13-010-005-012/378
(Sooranad North) 		1613010005NRG24170820230828289 17/08/2023 Usha Anil 1613010005WL034017 Usha Anil 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5794793416 Mrs. USHA ANIL INDIAN BANK(607105)
95 Sasthamkotta KL-13-010-005-012/386
(Sooranad North) 		1613010005NRG24170820230828292 17/08/2023 Prasannakumari Amma 1613010005WL034017 Prasannakumari Amma 00176 IDIB000B073 1920 1920 Processed 21/09/2023 5794793414 Mrs. PRASANNA KUMARI AMMA INDIAN BANK(607105)
96 Sasthamkotta KL-13-010-005-012/388
(Sooranad North) 		1613010005NRG24170820230828293 17/08/2023 Mariyamma P 1613010005WL034017 Mariyamma P 00176 IDIB000B073 1920 1920 Processed 21/09/2023 5794793413 Mrs. P MARIYAMMA INDIAN BANK(607105)
97 Sasthamkotta KL-13-010-005-012/389
(Sooranad North) 		1613010005NRG24170820230828294 17/08/2023 Kunjumol 1613010005WL034017 Kunjumol 00176 IDIB000B073 1920 1920 Processed 21/09/2023 5794793417 Mrs. KUNJU MOLE INDIAN BANK(607105)
98 Sasthamkotta KL-13-010-005-012/393
(Sooranad North) 		1613010005NRG24170820230828297 17/08/2023 Stella 1613010005WL034017 Stella 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5794793428 Mrs. X STELLA JOY LAND INDIAN BANK(607105)
99 Sasthamkotta KL-13-010-005-012/393
(Sooranad North) 		1613010005NRG24170820230828298 17/08/2023 XAVIER 1613010005WL034017 XAVIER 00176 IDIB000B073 1920 1920 Processed 21/09/2023 5794793526 Mr. Xavier K . INDIAN BANK(607105)
100 Sasthamkotta KL-13-010-005-012/3967
(Sooranad North) 		1613010005NRG24170820230828301 17/08/2023 Sarasamma 1613010005WL034017 Sarasamma 00176 IDIB000B073 1920 1920 Processed 21/09/2023 5794793530 MRS SARASAMMA STATE BANK OF INDIA(508548)
101 Sasthamkotta KL-13-010-005-012/400
(Sooranad North) 		1613010005NRG24170820230828304 17/08/2023 Presanna Kumari 1613010005WL034017 Presanna Kumari 00176 IDIB000B073 320 320 Processed 21/09/2023 5794793441 Mrs. Prasannakumari INDIAN BANK(607105)
102 Sasthamkotta KL-13-010-005-012/402
(Sooranad North) 		1613010005NRG24170820230828305 17/08/2023 Sosamma 1613010005WL034017 Sosamma 00176 IDIB000B073 1280 1280 Processed 21/09/2023 5794793429 Mrs. SOSAMMA S INDIAN BANK(607105)
103 Sasthamkotta KL-13-010-005-012/403
(Sooranad North) 		1613010005NRG24170820230828306 17/08/2023 Susy Louise 1613010005WL034017 Susy Louise 00176 IDIB000B073 1280 1280 Processed 21/09/2023 5794793415 Mrs. Susy Louis INDIAN BANK(607105)
104 Sasthamkotta KL-13-010-005-012/4034
(Sooranad North) 		1613010005NRG24170820230828307 17/08/2023 Mary 1613010005WL034017 Mary 00176 IDIB000B073 1920 1920 Processed 21/09/2023 5794793430 Mrs. M MARY INDIAN BANK(607105)
105 Sasthamkotta KL-13-010-005-012/404
(Sooranad North) 		1613010005NRG24170820230828308 17/08/2023 Mariamma 1613010005WL034017 Mariamma 00176 IDIB000B073 1920 1920 Processed 21/09/2023 5794793406 Mrs. MARIAMMA T INDIAN BANK(607105)
106 Sasthamkotta KL-13-010-005-012/405
(Sooranad North) 		1613010005NRG24170820230828309 17/08/2023 Radha soman 1613010005WL034017 Radha soman 00176 IDIB000B073 1920 1920 Processed 21/09/2023 5794793483 Mrs. Radha INDIAN BANK(607105)
107 Sasthamkotta KL-13-010-005-012/409
(Sooranad North) 		1613010005NRG24170820230828312 17/08/2023 Ajitha kumary 1613010005WL034017 Ajitha kumary 00176 IDIB000B073 320 320 Processed 21/09/2023 5794793432 AJITHA KUMARI C KERALA GRAMIN BANK(607476)
108 Sasthamkotta KL-13-010-005-012/410
(Sooranad North) 		1613010005NRG24170820230828313 17/08/2023 Valsamma 1613010005WL034017 Valsamma 00176 IDIB000B073 1600 1600 Processed 21/09/2023 5794793433 Mrs. Valsamma INDIAN BANK(607105)
109 Sasthamkotta KL-13-010-005-012/412
(Sooranad North) 		1613010005NRG24170820230828314 17/08/2023 Parukutty Amma 1613010005WL034017 Parukutty Amma 00176 IDIB000B073 1920 1920 Processed 21/09/2023 5794793411 Mrs. PARUKUTTY AMMA INDIAN BANK(607105)
110 Sasthamkotta KL-13-010-005-012/413
(Sooranad North) 		1613010005NRG24170820230828315 17/08/2023 Mani J 1613010005WL034017 Mani J 00176 IDIB000B073 1920 1920 Processed 21/09/2023 5794793485 Mrs. MANI J INDIAN BANK(607105)
111 Sasthamkotta KL-13-010-005-012/4698
(Sooranad North) 		1613010005NRG24170820230828321 17/08/2023 Rohini 1613010005WL034017 Rohini 00176 IDIB000B073 1920 1920 Processed 21/09/2023 5794793533 Mrs. ROHINI . INDIAN BANK(607105)
112 Sasthamkotta KL-13-010-005-012/5070
(Sooranad North) 		1613010005NRG24170820230828328 17/08/2023 Pathumuthu 1613010005WL034017 Pathumuthu 00176 IDIB000B073 1920 1920 Processed 21/09/2023 5794793536 Mrs. PATHUMUTHU K CENTRAL BANK OF INDIA(607115)
113 Sasthamkotta KL-13-010-005-012/5319
(Sooranad North) 		1613010005NRG24170820230828333 17/08/2023 Radhamani 1613010005WL034017 Radhamani 00176 IDIB000B073 1920 1920 Processed 21/09/2023 5794793532 Mrs. S RADHAMANI INDIAN BANK(607105)
SubTotal 72960 72960
114 Sasthamkotta KL-13-010-005-012/3973
(Sooranad North) 		1613010005NRG24170820230828302 17/08/2023 Thankamma Amma 1613010005WL034017 Thankamma Amma 00176 IDIB000S011 1920 1920 Processed 21/09/2023 5794793531 Mrs. THANKAMMA AMMA. INDIAN BANK(607105)
SubTotal 1920 1920
115 Sasthamkotta KL-13-010-005-012/1338
(Sooranad North) 		1613010005NRG24170820230828221 17/08/2023 Leelamma 1613010005WL034017 Leelamma 00415 SBIN0011924 1920 1920 Processed 21/09/2023 5794793451 MRS LEELAMMA STATE BANK OF INDIA(508548)
116 Sasthamkotta KL-13-010-005-012/2131
(Sooranad North) 		1613010005NRG24170820230828237 17/08/2023 Vasantha 1613010005WL034017 Vasantha 00415 SBIN0011924 1920 1920 Processed 21/09/2023 5794793436 Vasantha THE CATHOLIC SYRIAN BANK(607082)
117 Sasthamkotta KL-13-010-005-012/3096
(Sooranad North) 		1613010005NRG24170820230828247 17/08/2023 Tharabhai P 1613010005WL034017 Tharabhai P 00415 SBIN0011924 1920 1920 Processed 21/09/2023 5794793473 MRS THARABHAI P STATE BANK OF INDIA(508548)
118 Sasthamkotta KL-13-010-005-012/3148
(Sooranad North) 		1613010005NRG24170820230828249 17/08/2023 Rahel 1613010005WL034017 Rahel 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5794793506 MS RAHEL STATE BANK OF INDIA(508548)
119 Sasthamkotta KL-13-010-005-012/3695
(Sooranad North) 		1613010005NRG24170820230828282 17/08/2023 Sarasamma 1613010005WL034017 Sarasamma 00415 SBIN0011924 1920 1920 Processed 21/09/2023 5794793512 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Sasthamkotta KL-13-010-005-012/399
(Sooranad North) 		1613010005NRG24170820230828303 17/08/2023 Sindhu 1613010005WL034017 Sindhu 00415 SBIN0011924 1280 1280 Processed 21/09/2023 5794793435 Mrs. SINDHU . CENTRAL BANK OF INDIA(607115)
121 Sasthamkotta KL-13-010-005-012/4533
(Sooranad North) 		1613010005NRG24170820230828318 17/08/2023 Nirmala Robert 1613010005WL034017 Nirmala Robert 00415 SBIN0011924 1920 1920 Processed 21/09/2023 5794793446 MRS NIRMALA ROBERT STATE BANK OF INDIA(508548)
122 Sasthamkotta KL-13-010-005-012/4652
(Sooranad North) 		1613010005NRG24170820230828320 17/08/2023 Jameela Beevi 1613010005WL034017 Jameela Beevi 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5794793524 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
123 Sasthamkotta KL-13-010-005-012/5276
(Sooranad North) 		1613010005NRG24170820230828331 17/08/2023 Latha M Nair 1613010005WL034017 Latha M Nair 00415 SBIN0011924 640 640 Processed 21/09/2023 5794793496 Ms. LATHA M NAIR CENTRAL BANK OF INDIA(607115)
124 Sasthamkotta KL-13-010-005-012/5385
(Sooranad North) 		1613010005NRG24170820230828334 17/08/2023 Mini Podikunju 1613010005WL034017 Mini Podikunju 00415 SBIN0011924 1920 1920 Processed 21/09/2023 5794793453 MRS MINI PODIKUNJU STATE BANK OF INDIA(508548)
125 Sasthamkotta KL-13-010-005-012/5743
(Sooranad North) 		1613010005NRG24170820230828337 17/08/2023 Annamma 1613010005WL034017 Annamma 00415 SBIN0011924 1600 1600 Processed 21/09/2023 5794793507 MRS ANNAMMA STATE BANK OF INDIA(508548)
126 Sasthamkotta KL-13-010-006-005/5503
(Sooranad North) 		1613010005NRG24170820230828352 17/08/2023 Kanakamma 1613010005WL034017 Kanakamma 00415 SBIN0011924 960 960 Processed 21/09/2023 5794793519 MRS KANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 19200 19200
127 Sasthamkotta KL-13-010-005-012/406
(Sooranad North) 		1613010005NRG24170820230828310 17/08/2023 Vinitha Y 1613010005WL034017 Vinitha Y 00415 SBIN0016827 1920 1920 Processed 21/09/2023 5794793431 Mrs. VINITHA Y CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
128 Sasthamkotta KL-13-010-005-012/5827
(Sooranad North) 		1613010005NRG24170820230828338 17/08/2023 Indiramma 1613010005WL034017 Indiramma 00415 SBIN0070450 1920 1920 Processed 21/09/2023 5794793537 MRS INDIRAMMA T STATE BANK OF INDIA(508548)
SubTotal 1920 1920
129 Sasthamkotta KL-13-010-005-012/1846
(Sooranad North) 		1613010005NRG24170820230828233 17/08/2023 Rajeswari R 1613010005WL034017 Rajeswari R 00415 SBIN0071067 1600 1600 Processed 21/09/2023 5794793535 MRS RAJESWARI R STATE BANK OF INDIA(508548)
130 Sasthamkotta KL-13-010-005-012/3694
(Sooranad North) 		1613010005NRG24170820230828281 17/08/2023 Ponnamma 1613010005WL034017 Ponnamma 00415 SBIN0071067 1600 1600 Processed 21/09/2023 5794793504 PONNAMMA STATE BANK OF INDIA(508548)
131 Sasthamkotta KL-13-010-005-012/7009
(Sooranad North) 		1613010005NRG24170820230828345 17/08/2023 Malini 1613010005WL034017 Malini 00415 SBIN0071067 1920 1920 Processed 21/09/2023 5794793540 MR MALINI MALINI STATE BANK OF INDIA(508548)
SubTotal 5120 5120
132 Sasthamkotta KL-13-010-005-012/1980
(Sooranad North) 		1613010005NRG24170820230828235 17/08/2023 Sivasankara pillai 1613010005WL034017 Sivasankara pillai 00415 SBIN0071240 1920 1920 Processed 21/09/2023 5794793468 MR SIVASANKARA PILLAI STATE BANK OF INDIA(508548)
133 Sasthamkotta KL-13-010-005-012/350
(Sooranad North) 		1613010005NRG24170820230828266 17/08/2023 Susamma Wilson 1613010005WL034017 Susamma Wilson 00415 SBIN0071240 1920 1920 Processed 21/09/2023 5794793527 MRS SUSAMMA WILSON STATE BANK OF INDIA(508548)
134 Sasthamkotta KL-13-010-005-012/6020
(Sooranad North) 		1613010005NRG24170820230828340 17/08/2023 Sudha 1613010005WL034017 Sudha 00415 SBIN0071240 1920 1920 Processed 21/09/2023 5794793521 MRS SUDHA STATE BANK OF INDIA(508548)
135 Sasthamkotta KL-13-010-005-012/7131
(Sooranad North) 		1613010005NRG24170820230828346 17/08/2023 Beena 1613010005WL034017 Beena 00415 SBIN0071240 1920 1920 Processed 21/09/2023 5794793539 Mrs. BEENA BEENA CENTRAL BANK OF INDIA(607115)
SubTotal 7680 7680
136 Sasthamkotta KL-13-003-003-022/533
(Sooranad North) 		1613010005NRG24170820230828213 17/08/2023 Prasannakumari 1613010005WL034017 Prasannakumari 00468 UBIN0916269 1920 1920 Processed 21/09/2023 5794793434 PRASANNA KUMARI T C UNION BANK OF INDIA(508500)
SubTotal 1920 1920
137 Sasthamkotta KL-13-010-005-012/2547
(Sooranad North) 		1613010005NRG24170820230828242 17/08/2023 SUJA 1613010005WL034017 SUJA 00545 CSBK0000086 1920 1920 Processed 21/09/2023 5794793404 SUJA THE CATHOLIC SYRIAN BANK(607082)
138 Sasthamkotta KL-13-010-005-012/2938
(Sooranad North) 		1613010005NRG24170820230828245 17/08/2023 Francis 1613010005WL034017 Francis 00545 CSBK0000086 1600 1600 Processed 21/09/2023 5794793402 Francis THE CATHOLIC SYRIAN BANK(607082)
139 Sasthamkotta KL-13-010-005-012/3292
(Sooranad North) 		1613010005NRG24170820230828254 17/08/2023 Kunjumon 1613010005WL034017 Kunjumon 00545 CSBK0000086 1600 1600 Processed 21/09/2023 5794793401 Kunjumon THE CATHOLIC SYRIAN BANK(607082)
140 Sasthamkotta KL-13-010-005-012/5293
(Sooranad North) 		1613010005NRG24170820230828332 17/08/2023 Antoppan O 1613010005WL034017 Antoppan O 00545 CSBK0000086 1920 1920 Processed 21/09/2023 5794793403 ANTTAPPAN D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7040 7040
Total 236480 236480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_170823APB_FTO_412869 Central Bank of India CBIN0282264 SOORANAND 113600
2 Sasthamkotta KL1613010005_170823APB_FTO_412869 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1280
3 Sasthamkotta KL1613010005_170823APB_FTO_412869 Federal Bank FDRL0001951 BHARANIKKAVU 1920
4 Sasthamkotta KL1613010005_170823APB_FTO_412869 Indian Bank IDIB000B073 BHARANIKKAVVU 72960
5 Sasthamkotta KL1613010005_170823APB_FTO_412869 Indian Bank IDIB000S011 SASTHAMKOTTA 1920
6 Sasthamkotta KL1613010005_170823APB_FTO_412869 State Bank Of India SBIN0011924 BHARANIKAVU 19200
7 Sasthamkotta KL1613010005_170823APB_FTO_412869 State Bank Of India SBIN0016827 PUTHIYAKAVU 1920
8 Sasthamkotta KL1613010005_170823APB_FTO_412869 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1920
9 Sasthamkotta KL1613010005_170823APB_FTO_412869 State Bank Of India SBIN0071067 BHARANICAVU 5120
10 Sasthamkotta KL1613010005_170823APB_FTO_412869 State Bank Of India SBIN0071240 SOORANADU 7680
11 Sasthamkotta KL1613010005_170823APB_FTO_412869 Union Bank of India UBIN0916269 Kuttivattom 1920
12 Sasthamkotta KL1613010005_170823APB_FTO_412869 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 7040

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