Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:25:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_020823APB_FTO_355723
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-13-010-005-001/1812
(Sooranad North) 		1613010005NRG24020820230690481 02/08/2023 Saraswathy Amma 1613010005WL028834 Saraswathy Amma 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220175 SARASWATHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sasthamkotta KL-13-010-005-005/1827
(Sooranad North) 		1613010005NRG24020820230690482 02/08/2023 Sudha A 1613010005WL028834 Sudha A 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220282 Mrs. SUDHA A CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-018/1364
(Sooranad North) 		1613010005NRG24020820230690483 02/08/2023 Usha Amma 1613010005WL028834 Usha Amma 00089 CBIN0282264 325 325 Processed 08/08/2023 4350220186 USHAYAMMA FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-005-018/1620
(Sooranad North) 		1613010005NRG24020820230690484 02/08/2023 Shylaja 1613010005WL028834 Shylaja 00089 CBIN0282264 650 650 Processed 08/08/2023 4350220223 Mrs. SHYLAJA VENUKUMAR CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-018/1706
(Sooranad North) 		1613010005NRG24020820230690485 02/08/2023 Bindu P 1613010005WL028834 Bindu P 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220163 Mrs. BINDU L CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-018/1707
(Sooranad North) 		1613010005NRG24020820230690486 02/08/2023 Syamala.G 1613010005WL028834 Syamala.G 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220243 Mrs. SYAMALA G CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-018/1711
(Sooranad North) 		1613010005NRG24020820230690487 02/08/2023 Santha 1613010005WL028834 Santha 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220099 Mrs. SANTHA L CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-018/1711
(Sooranad North) 		1613010005NRG24020820230690488 02/08/2023 Santhosh 1613010005WL028834 Santhosh 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220103 Mr. SANTHOS KUMAR G CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-018/1770
(Sooranad North) 		1613010005NRG24020820230690490 02/08/2023 Ambili C 1613010005WL028834 Ambili C 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220211 Mrs. AMBILI C CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-018/1771
(Sooranad North) 		1613010005NRG24020820230690491 02/08/2023 Jaya sree 1613010005WL028834 Jaya sree 00089 CBIN0282264 650 650 Processed 08/08/2023 4350220191 Mrs. JAYA SREE CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-018/1810
(Sooranad North) 		1613010005NRG24020820230690495 02/08/2023 Radhakrishna Kurup 1613010005WL028834 Radhakrishna Kurup 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220101 Mr. RADHAKRISHNA KURUP CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-018/1861
(Sooranad North) 		1613010005NRG24020820230690496 02/08/2023 Omana K 1613010005WL028834 Omana K 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220179 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-018/1919
(Sooranad North) 		1613010005NRG24020820230690497 02/08/2023 Thankamani Amma 1613010005WL028834 Thankamani Amma 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220102 THANKAMANI AMMA FEDERAL BANK(607165)
14 Sasthamkotta KL-13-010-005-018/1920
(Sooranad North) 		1613010005NRG24020820230690498 02/08/2023 Chandrikayamma 1613010005WL028834 Chandrikayamma 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220206 Mrs. CHNADRIKAYAMMA . CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-018/1924
(Sooranad North) 		1613010005NRG24020820230690499 02/08/2023 Syamala Kumari.M 1613010005WL028834 Syamala Kumari.M 00089 CBIN0282264 650 650 Processed 08/08/2023 4350220226 MRS SYAMALA MOHAN STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-005-018/2058
(Sooranad North) 		1613010005NRG24020820230690501 02/08/2023 SANTHAMMA 1613010005WL028834 SANTHAMMA 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220257 Mrs. SANTHAMMA .. CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-018/2091
(Sooranad North) 		1613010005NRG24020820230690503 02/08/2023 Sreekumari 1613010005WL028834 Sreekumari 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220289 SREEKUMARI S KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-005-018/2399
(Sooranad North) 		1613010005NRG24020820230690505 02/08/2023 Valsala A 1613010005WL028834 Valsala A 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220122 Mrs. VALSALA A CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-018/2448
(Sooranad North) 		1613010005NRG24020820230690508 02/08/2023 Swapna C 1613010005WL028834 Swapna C 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220256 SWAPNA C KERALA GRAMIN BANK(607476)
20 Sasthamkotta KL-13-010-005-018/2469
(Sooranad North) 		1613010005NRG24020820230690509 02/08/2023 Vijayamma 1613010005WL028834 Vijayamma 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220269 Mrs. VIJAYAMMA . CENTRAL BANK OF INDIA(607115)
21 Sasthamkotta KL-13-010-005-018/2471
(Sooranad North) 		1613010005NRG24020820230690511 02/08/2023 Krishna Pillai M 1613010005WL028834 Krishna Pillai M 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220281 Mr. KRISHNA PILLAI M CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-018/2471
(Sooranad North) 		1613010005NRG24020820230690510 02/08/2023 Omanaamma L 1613010005WL028834 Omanaamma L 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220228 Mrs. OMANAAMMA L CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-018/2472
(Sooranad North) 		1613010005NRG24020820230690512 02/08/2023 Gopalakrishna Pillai 1613010005WL028834 Gopalakrishna Pillai 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220279 Mr. GOPALAKRISHNA PILLAI CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-018/2476
(Sooranad North) 		1613010005NRG24020820230690515 02/08/2023 Vasanthakumari 1613010005WL028834 Vasanthakumari 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220229 Mrs. VASANTHAKUMARI T CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-018/2479
(Sooranad North) 		1613010005NRG24020820230690517 02/08/2023 Ramadevi 1613010005WL028834 Ramadevi 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220172 RAMADEVI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-005-018/2561
(Sooranad North) 		1613010005NRG24020820230690519 02/08/2023 Janamma R 1613010005WL028834 Janamma R 00089 CBIN0282264 325 325 Processed 08/08/2023 4350220168 Mrs. JANAMMA R CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-018/2584
(Sooranad North) 		1613010005NRG24020820230690520 02/08/2023 Shylaja Sasidharan Nair 1613010005WL028834 Shylaja Sasidharan Nair 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220197 Mrs. SHYLAJA SASIDHARAN NAIR CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-018/2851
(Sooranad North) 		1613010005NRG24020820230690522 02/08/2023 Jayasree.B 1613010005WL028834 Jayasree.B 00089 CBIN0282264 325 325 Processed 08/08/2023 4350220187 MRS JAYASREE JAYADEVAN STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-005-018/2858
(Sooranad North) 		1613010005NRG24020820230690523 02/08/2023 Syamala 1613010005WL028834 Syamala 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220167 Mrs. SYAMALA . CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-018/2944
(Sooranad North) 		1613010005NRG24020820230690525 02/08/2023 Rajani R J 1613010005WL028834 Rajani R J 00089 CBIN0282264 325 325 Processed 08/08/2023 4350220224 Mrs. RAJANI R J CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-018/3471
(Sooranad North) 		1613010005NRG24020820230690527 02/08/2023 Omanayamma 1613010005WL028834 Omanayamma 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220155 OMANA P KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-005-018/3782
(Sooranad North) 		1613010005NRG24020820230690528 02/08/2023 Prasanna kumary.D 1613010005WL028834 Prasanna kumary.D 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220154 Mrs. PRASANNAKUMARI D CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-018/4070
(Sooranad North) 		1613010005NRG24020820230690531 02/08/2023 Chandramathiyamma 1613010005WL028834 Chandramathiyamma 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220162 Mrs. Chandramathiyamma INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-005-018/4295
(Sooranad North) 		1613010005NRG24020820230690532 02/08/2023 Arjunan K 1613010005WL028834 Arjunan K 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220238 Mr. ARJUNAN K CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-018/4340
(Sooranad North) 		1613010005NRG24020820230690533 02/08/2023 Sreekumari O 1613010005WL028834 Sreekumari O 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220189 Mrs. SREEKUMARI O CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-018/4341
(Sooranad North) 		1613010005NRG24020820230690534 02/08/2023 Indira Amma 1613010005WL028834 Indira Amma 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220112 Mrs. INDIRA AMMA CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-018/4353
(Sooranad North) 		1613010005NRG24020820230690535 02/08/2023 Radhamani Amma 1613010005WL028834 Radhamani Amma 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220166 Mrs. RADHAMANI AMMA CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-018/4471
(Sooranad North) 		1613010005NRG24020820230690537 02/08/2023 Rajan Pillai 1613010005WL028834 Rajan Pillai 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220240 Mr. RAJAN PILLAI CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-018/4700
(Sooranad North) 		1613010005NRG24020820230690538 02/08/2023 Suseela 1613010005WL028834 Suseela 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220118 SUSEELA CHANDRAN KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-005-018/4718
(Sooranad North) 		1613010005NRG24020820230690539 02/08/2023 Radhika P 1613010005WL028834 Radhika P 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220263 Ms. RADHIKA P CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-018/4759
(Sooranad North) 		1613010005NRG24020820230690541 02/08/2023 Sarasamma 1613010005WL028834 Sarasamma 00089 CBIN0282264 1625 1625 Processed 08/08/2023 4350220260 Mrs. SARASAMMA . CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-018/4762
(Sooranad North) 		1613010005NRG24020820230690542 02/08/2023 Syamalakumari R 1613010005WL028834 Syamalakumari R 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220115 Mrs. SYAMALAKUMARI R CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-018/4775
(Sooranad North) 		1613010005NRG24020820230690543 02/08/2023 VIJI S 1613010005WL028834 VIJI S 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220261 BIJI S KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-005-018/4823
(Sooranad North) 		1613010005NRG24020820230690545 02/08/2023 Prabha K 1613010005WL028834 Prabha K 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220248 Mrs. PRABHA K CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-018/4961
(Sooranad North) 		1613010005NRG24020820230690548 02/08/2023 Deepa R 1613010005WL028834 Deepa R 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220288 DEEPA R KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-005-018/5032
(Sooranad North) 		1613010005NRG24020820230690549 02/08/2023 Lekshmi Kutti 1613010005WL028834 Lekshmi Kutti 00089 CBIN0282264 325 325 Processed 08/08/2023 4350220108 MRS LEKSHMI KUTTI STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-005-018/5033
(Sooranad North) 		1613010005NRG24020820230690551 02/08/2023 Indira 1613010005WL028834 Indira 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220271 Mrs. INDIRA T CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-005-018/5188
(Sooranad North) 		1613010005NRG24020820230690557 02/08/2023 Omana T 1613010005WL028834 Omana T 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220107 Ms. OMANA T CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-018/5188
(Sooranad North) 		1613010005NRG24020820230690556 02/08/2023 Podiyan K 1613010005WL028834 Podiyan K 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220276 Mr. PODIYAN K CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-018/5363
(Sooranad North) 		1613010005NRG24020820230690560 02/08/2023 vijayamma 1613010005WL028834 vijayamma 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220280 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-005-018/5374
(Sooranad North) 		1613010005NRG24020820230690561 02/08/2023 Surendran G 1613010005WL028834 Surendran G 00089 CBIN0282264 325 325 Processed 08/08/2023 4350220287 Mr. SURENDRAN G CENTRAL BANK OF INDIA(607115)
52 Sasthamkotta KL-13-010-005-018/5375
(Sooranad North) 		1613010005NRG24020820230690562 02/08/2023 Rohini S 1613010005WL028834 Rohini S 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220265 MRS ROHINI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-005-018/5396
(Sooranad North) 		1613010005NRG24020820230690566 02/08/2023 Naseema A 1613010005WL028834 Naseema A 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220278 Mrs. NASEEMA A CENTRAL BANK OF INDIA(607115)
54 Sasthamkotta KL-13-010-005-018/5456
(Sooranad North) 		1613010005NRG24020820230690571 02/08/2023 Thankamani Amma 1613010005WL028834 Thankamani Amma 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220225 Mrs. THANKAMANI AMMA CENTRAL BANK OF INDIA(607115)
55 Sasthamkotta KL-13-010-005-018/5569
(Sooranad North) 		1613010005NRG24020820230690575 02/08/2023 Vasanthi Amma 1613010005WL028834 Vasanthi Amma 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220266 Vasanthi Amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 Sasthamkotta KL-13-010-005-018/5611
(Sooranad North) 		1613010005NRG24020820230690576 02/08/2023 Sari S 1613010005WL028834 Sari S 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220273 SARI SANKAR KERALA GRAMIN BANK(607476)
57 Sasthamkotta KL-13-010-005-018/5699
(Sooranad North) 		1613010005NRG24020820230690578 02/08/2023 Bhageerathi Amma 1613010005WL028834 Bhageerathi Amma 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220204 Mrs. BHAGEERATHI AMMA CENTRAL BANK OF INDIA(607115)
58 Sasthamkotta KL-13-010-005-018/5859
(Sooranad North) 		1613010005NRG24020820230690580 02/08/2023 Surendra Kurup 1613010005WL028834 Surendra Kurup 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220285 SURENDRAKURUP KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-005-018/6019
(Sooranad North) 		1613010005NRG24020820230690584 02/08/2023 Saraswathy Amma 1613010005WL028834 Saraswathy Amma 00089 CBIN0282264 1625 1625 Processed 08/08/2023 4350220290 Mrs. SARASWATHIYAMMA . CENTRAL BANK OF INDIA(607115)
60 Sasthamkotta KL-13-010-005-018/6070
(Sooranad North) 		1613010005NRG24020820230690586 02/08/2023 Seema 1613010005WL028834 Seema 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220284 Seema DHANALAXMI BANK(607239)
61 Sasthamkotta KL-13-010-005-018/6185
(Sooranad North) 		1613010005NRG24020820230690590 02/08/2023 Sreelatha 1613010005WL028834 Sreelatha 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220196 Mrs. SREELATHA GOPINATHAKURUP CENTRAL BANK OF INDIA(607115)
62 Sasthamkotta KL-13-010-005-018/7090
(Sooranad North) 		1613010005NRG24020820230690596 02/08/2023 Aparna Chandran 1613010005WL028834 Aparna Chandran 00089 CBIN0282264 650 650 Processed 08/08/2023 4350220283 APARNA CHANDRAN KERALA GRAMIN BANK(607476)
63 Sasthamkotta KL-13-010-005-018/777
(Sooranad North) 		1613010005NRG24020820230690598 02/08/2023 K Janaki 1613010005WL028834 K Janaki 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220120 Mrs. JANAKI K INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-005-018/779
(Sooranad North) 		1613010005NRG24020820230690599 02/08/2023 Radhamani 1613010005WL028834 Radhamani 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220121 MRS RADHAMANI K STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-005-018/781
(Sooranad North) 		1613010005NRG24020820230690600 02/08/2023 Anandan K 1613010005WL028834 Anandan K 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220123 ANANDAN K KERALA GRAMIN BANK(607476)
66 Sasthamkotta KL-13-010-005-018/783
(Sooranad North) 		1613010005NRG24020820230690601 02/08/2023 Thankamma K 1613010005WL028834 Thankamma K 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220125 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
67 Sasthamkotta KL-13-010-005-018/785
(Sooranad North) 		1613010005NRG24020820230690603 02/08/2023 Suma T 1613010005WL028834 Suma T 00089 CBIN0282264 650 650 Processed 08/08/2023 4350220158 Mrs. SUMA T CENTRAL BANK OF INDIA(607115)
68 Sasthamkotta KL-13-010-005-018/785
(Sooranad North) 		1613010005NRG24020820230690602 02/08/2023 Thankamma Ravi 1613010005WL028834 Thankamma Ravi 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220192 Mrs. THANKAMMA P CENTRAL BANK OF INDIA(607115)
69 Sasthamkotta KL-13-010-005-018/787
(Sooranad North) 		1613010005NRG24020820230690604 02/08/2023 Omana 1613010005WL028834 Omana 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220241 Mrs. OMANA .. CENTRAL BANK OF INDIA(607115)
70 Sasthamkotta KL-13-010-005-018/789
(Sooranad North) 		1613010005NRG24020820230690606 02/08/2023 Sankaran 1613010005WL028834 Sankaran 00089 CBIN0282264 650 650 Processed 08/08/2023 4350220270 Mr. SANKARAN K CENTRAL BANK OF INDIA(607115)
71 Sasthamkotta KL-13-010-005-018/789
(Sooranad North) 		1613010005NRG24020820230690605 02/08/2023 Sarala 1613010005WL028834 Sarala 00089 CBIN0282264 325 325 Processed 08/08/2023 4350220250 Ms. SARALA .. CENTRAL BANK OF INDIA(607115)
72 Sasthamkotta KL-13-010-005-018/790
(Sooranad North) 		1613010005NRG24020820230690607 02/08/2023 Vasanthi 1613010005WL028834 Vasanthi 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220173 Mrs. VASANTHI . CENTRAL BANK OF INDIA(607115)
73 Sasthamkotta KL-13-010-005-018/791
(Sooranad North) 		1613010005NRG24020820230690608 02/08/2023 Ramani 1613010005WL028834 Ramani 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220165 Mrs. RAMANI . CENTRAL BANK OF INDIA(607115)
74 Sasthamkotta KL-13-010-005-018/792
(Sooranad North) 		1613010005NRG24020820230690609 02/08/2023 Santha 1613010005WL028834 Santha 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220255 MS SANTHA STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-005-018/793
(Sooranad North) 		1613010005NRG24020820230690610 02/08/2023 Thankamma K 1613010005WL028834 Thankamma K 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220249 Ms. THANKAMMA K CENTRAL BANK OF INDIA(607115)
76 Sasthamkotta KL-13-010-005-018/795
(Sooranad North) 		1613010005NRG24020820230690612 02/08/2023 Sajitha Prabha 1613010005WL028834 Sajitha Prabha 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220117 Mr. SAJITHA PRABHA M CENTRAL BANK OF INDIA(607115)
77 Sasthamkotta KL-13-010-005-018/797
(Sooranad North) 		1613010005NRG24020820230690613 02/08/2023 Suseela C 1613010005WL028834 Suseela C 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220210 Mrs. SUSEELA C CENTRAL BANK OF INDIA(607115)
78 Sasthamkotta KL-13-010-005-018/798
(Sooranad North) 		1613010005NRG24020820230690614 02/08/2023 Sathya Bhama.M 1613010005WL028834 Sathya Bhama.M 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220124 Mrs. SATHYA BHAMA M CENTRAL BANK OF INDIA(607115)
79 Sasthamkotta KL-13-010-005-018/799
(Sooranad North) 		1613010005NRG24020820230690615 02/08/2023 Anitha 1613010005WL028834 Anitha 00089 CBIN0282264 650 650 Processed 08/08/2023 4350220110 ANITHA L KERALA GRAMIN BANK(607476)
80 Sasthamkotta KL-13-010-005-018/800
(Sooranad North) 		1613010005NRG24020820230690616 02/08/2023 Soman 1613010005WL028834 Soman 00089 CBIN0282264 325 325 Processed 08/08/2023 4350220105 Mr. SOMAN T CENTRAL BANK OF INDIA(607115)
81 Sasthamkotta KL-13-010-005-018/802
(Sooranad North) 		1613010005NRG24020820230690617 02/08/2023 Leela S 1613010005WL028834 Leela S 00089 CBIN0282264 650 650 Processed 08/08/2023 4350220174 Mrs. LEELA S CENTRAL BANK OF INDIA(607115)
82 Sasthamkotta KL-13-010-005-018/804
(Sooranad North) 		1613010005NRG24020820230690618 02/08/2023 Radhamani 1613010005WL028834 Radhamani 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220272 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Sasthamkotta KL-13-010-005-018/806
(Sooranad North) 		1613010005NRG24020820230690620 02/08/2023 PANKAJAKSHI S 1613010005WL028834 PANKAJAKSHI S 00089 CBIN0282264 650 650 Processed 08/08/2023 4350220157 Ms. PANKAJASHI S CENTRAL BANK OF INDIA(607115)
84 Sasthamkotta KL-13-010-005-018/809
(Sooranad North) 		1613010005NRG24020820230690621 02/08/2023 Lekshmi Kuttyamma B 1613010005WL028834 Lekshmi Kuttyamma B 00089 CBIN0282264 325 325 Processed 08/08/2023 4350220164 LAKSHMIKUTTYAMMA S KERALA GRAMIN BANK(607476)
85 Sasthamkotta KL-13-010-005-018/810
(Sooranad North) 		1613010005NRG24020820230690622 02/08/2023 Pankajakshan Pillai 1613010005WL028834 Pankajakshan Pillai 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220203 Mr. PANKAJAKSHAN PILLAI CENTRAL BANK OF INDIA(607115)
86 Sasthamkotta KL-13-010-005-018/812
(Sooranad North) 		1613010005NRG24020820230690623 02/08/2023 Prameela mani 1613010005WL028834 Prameela mani 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220176 Mrs. PRAMEELA MANI AMMA CENTRAL BANK OF INDIA(607115)
87 Sasthamkotta KL-13-010-005-018/813
(Sooranad North) 		1613010005NRG24020820230690624 02/08/2023 Sarojiniyamma E 1613010005WL028834 Sarojiniyamma E 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220188 SAROJANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Sasthamkotta KL-13-010-005-018/814
(Sooranad North) 		1613010005NRG24020820230690625 02/08/2023 Sathiamma T 1613010005WL028834 Sathiamma T 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220222 Mrs. SATHIAMMA . T CENTRAL BANK OF INDIA(607115)
89 Sasthamkotta KL-13-010-005-018/815
(Sooranad North) 		1613010005NRG24020820230690626 02/08/2023 Dhanya R 1613010005WL028834 Dhanya R 00089 CBIN0282264 325 325 Processed 08/08/2023 4350220242 Mrs. DHANYA R CENTRAL BANK OF INDIA(607115)
90 Sasthamkotta KL-13-010-005-018/815
(Sooranad North) 		1613010005NRG24020820230690627 02/08/2023 Padmini Amma 1613010005WL028834 Padmini Amma 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220275 PADMINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Sasthamkotta KL-13-010-005-018/816
(Sooranad North) 		1613010005NRG24020820230690628 02/08/2023 Siva Kurup 1613010005WL028834 Siva Kurup 00089 CBIN0282264 325 325 Processed 08/08/2023 4350220251 Siva Kurup DHANALAXMI BANK(607239)
92 Sasthamkotta KL-13-010-005-018/817
(Sooranad North) 		1613010005NRG24020820230690629 02/08/2023 Ambily B 1613010005WL028834 Ambily B 00089 CBIN0282264 650 650 Processed 08/08/2023 4350220106 Mrs. AMBILY B CENTRAL BANK OF INDIA(607115)
93 Sasthamkotta KL-13-010-005-018/818
(Sooranad North) 		1613010005NRG24020820230690630 02/08/2023 Girija Kumari EV 1613010005WL028834 Girija Kumari EV 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220153 GIRIJAKUMARI E V KERALA GRAMIN BANK(607476)
94 Sasthamkotta KL-13-010-005-018/819
(Sooranad North) 		1613010005NRG24020820230690631 02/08/2023 Prasanna Kumari Amma 1613010005WL028834 Prasanna Kumari Amma 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220116 PRASANNA KUMARI AMMA KERALA GRAMIN BANK(607476)
95 Sasthamkotta KL-13-010-005-018/827
(Sooranad North) 		1613010005NRG24020820230690634 02/08/2023 Omanayamma 1613010005WL028834 Omanayamma 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220178 Mrs. OMANA AMMA CENTRAL BANK OF INDIA(607115)
96 Sasthamkotta KL-13-010-005-018/827
(Sooranad North) 		1613010005NRG24020820230690635 02/08/2023 Sasidharan Pillai.K 1613010005WL028834 Sasidharan Pillai.K 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220195 Mr. SASIDHARAN PILLAI K CENTRAL BANK OF INDIA(607115)
97 Sasthamkotta KL-13-010-005-018/829
(Sooranad North) 		1613010005NRG24020820230690637 02/08/2023 Rajamma 1613010005WL028834 Rajamma 00089 CBIN0282264 650 650 Processed 08/08/2023 4350220156 MRS RAJAMMA K RAJAMMA K STATE BANK OF INDIA(508548)
98 Sasthamkotta KL-13-010-005-018/831
(Sooranad North) 		1613010005NRG24020820230690638 02/08/2023 Sulochana 1613010005WL028834 Sulochana 00089 CBIN0282264 650 650 Processed 08/08/2023 4350220111 MR PURUSHAN K STATE BANK OF INDIA(508548)
99 Sasthamkotta KL-13-010-005-018/833
(Sooranad North) 		1613010005NRG24020820230690640 02/08/2023 Sadenandan 1613010005WL028834 Sadenandan 00089 CBIN0282264 650 650 Processed 08/08/2023 4350220194 Mr. SADANANDAN V CENTRAL BANK OF INDIA(607115)
100 Sasthamkotta KL-13-010-005-018/833
(Sooranad North) 		1613010005NRG24020820230690639 02/08/2023 Surekhadevi S 1613010005WL028834 Surekhadevi S 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220159 Ms. SUREKHADEVI S CENTRAL BANK OF INDIA(607115)
101 Sasthamkotta KL-13-010-005-018/835
(Sooranad North) 		1613010005NRG24020820230690641 02/08/2023 Chandrakumari Amma 1613010005WL028834 Chandrakumari Amma 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220201 Mrs. CHANDRAKUMARI AMMA CENTRAL BANK OF INDIA(607115)
102 Sasthamkotta KL-13-010-005-018/836
(Sooranad North) 		1613010005NRG24020820230690642 02/08/2023 Viji kumari 1613010005WL028834 Viji kumari 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220190 Ms. VIJI KUMARI CENTRAL BANK OF INDIA(607115)
103 Sasthamkotta KL-13-010-005-018/837
(Sooranad North) 		1613010005NRG24020820230690643 02/08/2023 Sunitha kumari 1613010005WL028834 Sunitha kumari 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220247 MS SUNITHA KUMARI STATE BANK OF INDIA(508548)
104 Sasthamkotta KL-13-010-005-018/840
(Sooranad North) 		1613010005NRG24020820230690644 02/08/2023 Valsala L 1613010005WL028834 Valsala L 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220208 Mrs. VALSALA L CENTRAL BANK OF INDIA(607115)
105 Sasthamkotta KL-13-010-005-018/841
(Sooranad North) 		1613010005NRG24020820230690645 02/08/2023 Mayadevi 1613010005WL028834 Mayadevi 00089 CBIN0282264 1625 1625 Processed 08/08/2023 4350220177 MAYADEVI R KERALA GRAMIN BANK(607476)
106 Sasthamkotta KL-13-010-005-018/842
(Sooranad North) 		1613010005NRG24020820230690646 02/08/2023 Remya RS 1613010005WL028834 Remya RS 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220205 MRS REMYA R S STATE BANK OF INDIA(508548)
107 Sasthamkotta KL-13-010-005-018/843
(Sooranad North) 		1613010005NRG24020820230690647 02/08/2023 Goplakrishnan.G 1613010005WL028834 Goplakrishnan.G 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220209 Mr. GOPLAKRISHNAN G CENTRAL BANK OF INDIA(607115)
108 Sasthamkotta KL-13-010-005-018/845
(Sooranad North) 		1613010005NRG24020820230690649 02/08/2023 Rema.V 1613010005WL028834 Rema.V 00089 CBIN0282264 650 650 Processed 08/08/2023 4350220170 REMA JAYAPRAKASH FEDERAL BANK(607165)
109 Sasthamkotta KL-13-010-005-018/845
(Sooranad North) 		1613010005NRG24020820230690648 02/08/2023 Vijayamma Vasudevan 1613010005WL028834 Vijayamma Vasudevan 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220199 VIJAYAMMA . FEDERAL BANK(607165)
110 Sasthamkotta KL-13-010-005-018/847
(Sooranad North) 		1613010005NRG24020820230690650 02/08/2023 Prasanna Kumary D 1613010005WL028834 Prasanna Kumary D 00089 CBIN0282264 1625 1625 Processed 08/08/2023 4350220230 PRASANA KUMARI D KERALA GRAMIN BANK(607476)
111 Sasthamkotta KL-13-010-005-018/849
(Sooranad North) 		1613010005NRG24020820230690651 02/08/2023 Saraswathi Amma 1613010005WL028834 Saraswathi Amma 00089 CBIN0282264 1625 1625 Processed 08/08/2023 4350220109 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
112 Sasthamkotta KL-13-010-005-018/850
(Sooranad North) 		1613010005NRG24020820230690652 02/08/2023 Eswariamma S 1613010005WL028834 Eswariamma S 00089 CBIN0282264 1625 1625 Processed 08/08/2023 4350220113 Mrs. ESWARIAMMA S CENTRAL BANK OF INDIA(607115)
113 Sasthamkotta KL-13-010-005-018/850
(Sooranad North) 		1613010005NRG24020820230690653 02/08/2023 Sivasankara Pillai 1613010005WL028834 Sivasankara Pillai 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220200 Mr. SIVASANKARA PILLAI CENTRAL BANK OF INDIA(607115)
114 Sasthamkotta KL-13-010-005-018/851
(Sooranad North) 		1613010005NRG24020820230690655 02/08/2023 Geethakumari 1613010005WL028834 Geethakumari 00089 CBIN0282264 1625 1625 Processed 08/08/2023 4350220286 Mrs. GEETHA KUMARI CENTRAL BANK OF INDIA(607115)
115 Sasthamkotta KL-13-010-005-018/851
(Sooranad North) 		1613010005NRG24020820230690654 02/08/2023 Indira Pillai 1613010005WL028834 Indira Pillai 00089 CBIN0282264 1625 1625 Processed 08/08/2023 4350220169 Mrs. INDIRA PILLAI CENTRAL BANK OF INDIA(607115)
116 Sasthamkotta KL-13-010-005-018/853
(Sooranad North) 		1613010005NRG24020820230690657 02/08/2023 Ramachandranpilla 1613010005WL028834 Ramachandranpilla 00089 CBIN0282264 1625 1625 Processed 08/08/2023 4350220104 Mr. RAMACHANDRAN PILLAI CENTRAL BANK OF INDIA(607115)
117 Sasthamkotta KL-13-010-005-018/856
(Sooranad North) 		1613010005NRG24020820230690658 02/08/2023 Bindhu KumaryB 1613010005WL028834 Bindhu KumaryB 00089 CBIN0282264 1625 1625 Processed 08/08/2023 4350220193 Mrs. BINDU KUMARI B CENTRAL BANK OF INDIA(607115)
118 Sasthamkotta KL-13-010-005-018/858
(Sooranad North) 		1613010005NRG24020820230690660 02/08/2023 Prabhakumari 1613010005WL028834 Prabhakumari 00089 CBIN0282264 1625 1625 Processed 08/08/2023 4350220119 Mr. PRABHAKUMARI O CENTRAL BANK OF INDIA(607115)
119 Sasthamkotta KL-13-010-005-018/859
(Sooranad North) 		1613010005NRG24020820230690661 02/08/2023 Manjusha Radhakrishnan Nair 1613010005WL028834 Manjusha Radhakrishnan Nair 00089 CBIN0282264 1625 1625 Processed 08/08/2023 4350220202 Mrs. MANJUSHA RADHAKRISHNAN NAIR CENTRAL BANK OF INDIA(607115)
120 Sasthamkotta KL-13-010-005-018/861
(Sooranad North) 		1613010005NRG24020820230690663 02/08/2023 manju.T 1613010005WL028834 manju.T 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220239 Mrs. MANJU T CENTRAL BANK OF INDIA(607115)
121 Sasthamkotta KL-13-010-005-018/862
(Sooranad North) 		1613010005NRG24020820230690664 02/08/2023 Sathy Amma 1613010005WL028834 Sathy Amma 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220171 Mrs. SATHIYAMMA G CENTRAL BANK OF INDIA(607115)
122 Sasthamkotta KL-13-010-005-018/863
(Sooranad North) 		1613010005NRG24020820230690665 02/08/2023 Sreelatha 1613010005WL028834 Sreelatha 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220198 MRS SREELATHA S STATE BANK OF INDIA(508548)
123 Sasthamkotta KL-13-010-005-018/864
(Sooranad North) 		1613010005NRG24020820230690666 02/08/2023 Vimala S 1613010005WL028834 Vimala S 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220161 MRS VIMALA SASI STATE BANK OF INDIA(508548)
124 Sasthamkotta KL-13-010-005-018/866
(Sooranad North) 		1613010005NRG24020820230690668 02/08/2023 Divya 1613010005WL028834 Divya 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220274 Mrs. DIVYA M R CENTRAL BANK OF INDIA(607115)
125 Sasthamkotta KL-13-010-005-018/866
(Sooranad North) 		1613010005NRG24020820230690667 02/08/2023 Thankamany Amma C 1613010005WL028834 Thankamany Amma C 00089 CBIN0282264 650 650 Processed 08/08/2023 4350220114 Mrs. THANKAMANY AMMA C CENTRAL BANK OF INDIA(607115)
126 Sasthamkotta KL-13-010-005-018/869
(Sooranad North) 		1613010005NRG24020820230690669 02/08/2023 Prabha Kumari 1613010005WL028834 Prabha Kumari 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220207 Mrs. PRABHA KUMARI CENTRAL BANK OF INDIA(607115)
127 Sasthamkotta KL-13-010-005-018/874
(Sooranad North) 		1613010005NRG24020820230690672 02/08/2023 Sudhamani Yamma 1613010005WL028834 Sudhamani Yamma 00089 CBIN0282264 975 975 Processed 08/08/2023 4350220160 Mrs. SUDHAMANI YAMMA J CENTRAL BANK OF INDIA(607115)
128 Sasthamkotta KL-13-010-005-018/876
(Sooranad North) 		1613010005NRG24020820230690674 02/08/2023 VIJAYALEKSHMI 1613010005WL028834 VIJAYALEKSHMI 00089 CBIN0282264 1300 1300 Processed 08/08/2023 4350220277 Mrs. VIJAYALEKSHMI . CENTRAL BANK OF INDIA(607115)
SubTotal 138450 138450
129 Sasthamkotta KL-13-010-005-018/2243
(Sooranad North) 		1613010005NRG24020820230690504 02/08/2023 Rohini B 1613010005WL028834 Rohini B 00127 FDRL0001289 1300 1300 Processed 08/08/2023 4350220212 ROHINI B FEDERAL BANK(607165)
SubTotal 1300 1300
130 Sasthamkotta KL-13-010-005-018/5397
(Sooranad North) 		1613010005NRG24020820230690567 02/08/2023 Kanakamma 1613010005WL028834 Kanakamma 00176 IDIB000B073 1300 1300 Processed 08/08/2023 4350220134 Mrs. K KANAKAMMA INDIAN BANK(607105)
131 Sasthamkotta KL-13-010-005-018/794
(Sooranad North) 		1613010005NRG24020820230690611 02/08/2023 Radhamony. C 1613010005WL028834 Radhamony. C 00176 IDIB000B073 975 975 Processed 08/08/2023 4350220185 Mrs. RADHAMANI RADHAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 2275 2275
132 Sasthamkotta KL-13-010-005-018/2478
(Sooranad North) 		1613010005NRG24020820230690516 02/08/2023 Jayakumari R 1613010005WL028834 Jayakumari R 00177 IOBA0001878 650 650 Processed 08/08/2023 4350220213 MR PADMANABHA KURUP G STATE BANK OF INDIA(508548)
SubTotal 650 650
133 Sasthamkotta KL-13-010-005-018/1802
(Sooranad North) 		1613010005NRG24020820230690493 02/08/2023 Sasidharan P 1613010005WL028834 Sasidharan P 00415 SBIN0011924 975 975 Processed 08/08/2023 4350220291 Mr. SASI DHARAN P CENTRAL BANK OF INDIA(607115)
134 Sasthamkotta KL-13-010-005-018/1802
(Sooranad North) 		1613010005NRG24020820230690492 02/08/2023 Vasanthikumari 1613010005WL028834 Vasanthikumari 00415 SBIN0011924 1300 1300 Processed 08/08/2023 4350220236 MRS VASANTHAKUMARI J STATE BANK OF INDIA(508548)
135 Sasthamkotta KL-13-010-005-018/1927
(Sooranad North) 		1613010005NRG24020820230690500 02/08/2023 Leela 1613010005WL028834 Leela 00415 SBIN0011924 975 975 Processed 08/08/2023 4350220219 MRS LEELA STATE BANK OF INDIA(508548)
136 Sasthamkotta KL-13-010-005-018/2431
(Sooranad North) 		1613010005NRG24020820230690507 02/08/2023 Prasanna Kumari 1613010005WL028834 Prasanna Kumari 00415 SBIN0011924 650 650 Processed 08/08/2023 4350220218 Prasanna Kumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
137 Sasthamkotta KL-13-010-005-018/2474
(Sooranad North) 		1613010005NRG24020820230690513 02/08/2023 GOPALAKRISHNAN 1613010005WL028834 GOPALAKRISHNAN 00415 SBIN0011924 1300 1300 Processed 08/08/2023 4350220220 GOPALAKRISHNAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
138 Sasthamkotta KL-13-010-005-018/2475
(Sooranad North) 		1613010005NRG24020820230690514 02/08/2023 Padmakumaryamma 1613010005WL028834 Padmakumaryamma 00415 SBIN0011924 650 650 Processed 08/08/2023 4350220231 MRS PADMAKUMARYAMMA STATE BANK OF INDIA(508548)
139 Sasthamkotta KL-13-010-005-018/2541
(Sooranad North) 		1613010005NRG24020820230690518 02/08/2023 Gowrikkutty 1613010005WL028834 Gowrikkutty 00415 SBIN0011924 975 975 Processed 08/08/2023 4350220264 MRS GOURIKUTTY STATE BANK OF INDIA(508548)
140 Sasthamkotta KL-13-010-005-018/2887
(Sooranad North) 		1613010005NRG24020820230690524 02/08/2023 Balan. N 1613010005WL028834 Balan. N 00415 SBIN0011924 1300 1300 Processed 08/08/2023 4350220252 Mr. BALAN N CENTRAL BANK OF INDIA(607115)
141 Sasthamkotta KL-13-010-005-018/3921
(Sooranad North) 		1613010005NRG24020820230690529 02/08/2023 Radhamany 1613010005WL028834 Radhamany 00415 SBIN0011924 1300 1300 Processed 08/08/2023 4350220259 MS RADHAMANY STATE BANK OF INDIA(508548)
142 Sasthamkotta KL-13-010-005-018/4461
(Sooranad North) 		1613010005NRG24020820230690536 02/08/2023 Syamalayamma 1613010005WL028834 Syamalayamma 00415 SBIN0011924 1300 1300 Processed 08/08/2023 4350220258 Mrs. SYAMALAMMA J CENTRAL BANK OF INDIA(607115)
143 Sasthamkotta KL-13-010-005-018/4755
(Sooranad North) 		1613010005NRG24020820230690540 02/08/2023 Sudhakumari 1613010005WL028834 Sudhakumari 00415 SBIN0011924 1625 1625 Processed 08/08/2023 4350220245 MRS SUDHAKUMARI STATE BANK OF INDIA(508548)
144 Sasthamkotta KL-13-010-005-018/4801
(Sooranad North) 		1613010005NRG24020820230690544 02/08/2023 Ambikamma 1613010005WL028834 Ambikamma 00415 SBIN0011924 1300 1300 Processed 08/08/2023 4350220215 MRS AMBIKAMMA STATE BANK OF INDIA(508548)
145 Sasthamkotta KL-13-010-005-018/4827
(Sooranad North) 		1613010005NRG24020820230690546 02/08/2023 JAYASREE K 1613010005WL028834 JAYASREE K 00415 SBIN0011924 1625 1625 Processed 08/08/2023 4350220246 MRS JAYASREE K STATE BANK OF INDIA(508548)
146 Sasthamkotta KL-13-010-005-018/5034
(Sooranad North) 		1613010005NRG24020820230690552 02/08/2023 Thankamma 1613010005WL028834 Thankamma 00415 SBIN0011924 1300 1300 Processed 08/08/2023 4350220216 MRS THANKAMMA STATE BANK OF INDIA(508548)
147 Sasthamkotta KL-13-010-005-018/5149
(Sooranad North) 		1613010005NRG24020820230690554 02/08/2023 Santhamma 1613010005WL028834 Santhamma 00415 SBIN0011924 1300 1300 Processed 08/08/2023 4350220235 MRS SANTHAMMA STATE BANK OF INDIA(508548)
148 Sasthamkotta KL-13-010-005-018/5278
(Sooranad North) 		1613010005NRG24020820230690558 02/08/2023 Sreelatha 1613010005WL028834 Sreelatha 00415 SBIN0011924 1300 1300 Processed 08/08/2023 4350220244 MRS SREELATHA STATE BANK OF INDIA(508548)
149 Sasthamkotta KL-13-010-005-018/5362
(Sooranad North) 		1613010005NRG24020820230690559 02/08/2023 Sreeletha 1613010005WL028834 Sreeletha 00415 SBIN0011924 1300 1300 Processed 08/08/2023 4350220253 SREELATHA STATE BANK OF INDIA(508548)
150 Sasthamkotta KL-13-010-005-018/5378
(Sooranad North) 		1613010005NRG24020820230690563 02/08/2023 Sindhu S 1613010005WL028834 Sindhu S 00415 SBIN0011924 1300 1300 Processed 08/08/2023 4350220232 SINDHU S KERALA GRAMIN BANK(607476)
151 Sasthamkotta KL-13-010-005-018/5379
(Sooranad North) 		1613010005NRG24020820230690564 02/08/2023 Sreedevi 1613010005WL028834 Sreedevi 00415 SBIN0011924 1300 1300 Processed 08/08/2023 4350220233 SREEDEVI STATE BANK OF INDIA(508548)
152 Sasthamkotta KL-13-010-005-018/5396
(Sooranad North) 		1613010005NRG24020820230690565 02/08/2023 Aisha Beevi 1613010005WL028834 Aisha Beevi 00415 SBIN0011924 1300 1300 Processed 08/08/2023 4350220254 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
153 Sasthamkotta KL-13-010-005-018/5420
(Sooranad North) 		1613010005NRG24020820230690568 02/08/2023 Gopinathan Nair 1613010005WL028834 Gopinathan Nair 00415 SBIN0011924 975 975 Processed 08/08/2023 4350220227 MR GOPINATHAN NAIR G STATE BANK OF INDIA(508548)
154 Sasthamkotta KL-13-010-005-018/5463
(Sooranad North) 		1613010005NRG24020820230690572 02/08/2023 Leela M 1613010005WL028834 Leela M 00415 SBIN0011924 975 975 Processed 08/08/2023 4350220262 MRS LEELA M STATE BANK OF INDIA(508548)
155 Sasthamkotta KL-13-010-005-018/5528
(Sooranad North) 		1613010005NRG24020820230690573 02/08/2023 Mani K 1613010005WL028834 Mani K 00415 SBIN0011924 325 325 Processed 08/08/2023 4350220217 MRS MANI K STATE BANK OF INDIA(508548)
156 Sasthamkotta KL-13-010-005-018/5680
(Sooranad North) 		1613010005NRG24020820230690577 02/08/2023 Yasoda 1613010005WL028834 Yasoda 00415 SBIN0011924 1300 1300 Processed 08/08/2023 4350220267 YASODA UCO BANK(607066)
157 Sasthamkotta KL-13-010-005-018/5758
(Sooranad North) 		1613010005NRG24020820230690579 02/08/2023 Leelamma 1613010005WL028834 Leelamma 00415 SBIN0011924 1300 1300 Processed 08/08/2023 4350220237 MRS LEELAMMA STATE BANK OF INDIA(508548)
158 Sasthamkotta KL-13-010-005-018/59
(Sooranad North) 		1613010005NRG24020820230690581 02/08/2023 Santhakumariamma 1613010005WL028834 Santhakumariamma 00415 SBIN0011924 1300 1300 Processed 08/08/2023 4350220100 Mr. SANTHAKUMARYAMM .. CENTRAL BANK OF INDIA(607115)
159 Sasthamkotta KL-13-010-005-018/6022
(Sooranad North) 		1613010005NRG24020820230690585 02/08/2023 Sobha K 1613010005WL028834 Sobha K 00415 SBIN0011924 1625 1625 Processed 08/08/2023 4350220214 SOBHA K KERALA GRAMIN BANK(607476)
160 Sasthamkotta KL-13-010-005-018/6073
(Sooranad North) 		1613010005NRG24020820230690588 02/08/2023 Vijayamma 1613010005WL028834 Vijayamma 00415 SBIN0011924 650 650 Processed 08/08/2023 4350220221 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Sasthamkotta KL-13-010-005-018/860
(Sooranad North) 		1613010005NRG24020820230690662 02/08/2023 Sudhakumari 1613010005WL028834 Sudhakumari 00415 SBIN0011924 1625 1625 Processed 08/08/2023 4350220268 MS SUDHAKUMARI STATE BANK OF INDIA(508548)
162 Sasthamkotta KL-13-010-005-018/871
(Sooranad North) 		1613010005NRG24020820230690671 02/08/2023 Gopalakrishnan Nair 1613010005WL028834 Gopalakrishnan Nair 00415 SBIN0011924 1300 1300 Processed 08/08/2023 4350220234 MR GOPALAKRISHNAN NAIR STATE BANK OF INDIA(508548)
SubTotal 35750 35750
163 Sasthamkotta KL-13-010-005-018/1760
(Sooranad North) 		1613010005NRG24020820230690489 02/08/2023 Sathya Bhama amma 1613010005WL028834 Sathya Bhama amma 00415 SBIN0070271 975 975 Processed 08/08/2023 4350220136 Sathya Bhama amma DHANALAXMI BANK(607239)
164 Sasthamkotta KL-13-010-005-018/1804
(Sooranad North) 		1613010005NRG24020820230690494 02/08/2023 Sumathiyamma 1613010005WL028834 Sumathiyamma 00415 SBIN0070271 1300 1300 Processed 08/08/2023 4350220135 MRS SUMATHYAMMA K STATE BANK OF INDIA(508548)
165 Sasthamkotta KL-13-010-005-018/2427
(Sooranad North) 		1613010005NRG24020820230690506 02/08/2023 Maneesha 1613010005WL028834 Maneesha 00415 SBIN0070271 1300 1300 Processed 08/08/2023 4350220150 MRS MANEESHA S STATE BANK OF INDIA(508548)
166 Sasthamkotta KL-13-010-005-018/2585
(Sooranad North) 		1613010005NRG24020820230690521 02/08/2023 Ponnamma.K 1613010005WL028834 Ponnamma.K 00415 SBIN0070271 975 975 Processed 08/08/2023 4350220145 MRS PONNAMMA K STATE BANK OF INDIA(508548)
167 Sasthamkotta KL-13-010-005-018/4051
(Sooranad North) 		1613010005NRG24020820230690530 02/08/2023 Tharabhai Amma 1613010005WL028834 Tharabhai Amma 00415 SBIN0070271 1300 1300 Processed 08/08/2023 4350220143 MRS THARABHAI AMMA STATE BANK OF INDIA(508548)
168 Sasthamkotta KL-13-010-005-018/5032
(Sooranad North) 		1613010005NRG24020820230690550 02/08/2023 Krishnan Kutty V 1613010005WL028834 Krishnan Kutty V 00415 SBIN0070271 1300 1300 Processed 08/08/2023 4350220152 MR KRISHNAN KUTTY V STATE BANK OF INDIA(508548)
169 Sasthamkotta KL-13-010-005-018/6126
(Sooranad North) 		1613010005NRG24020820230690589 02/08/2023 Prathibha 1613010005WL028834 Prathibha 00415 SBIN0070271 650 650 Processed 08/08/2023 4350220180 PRATHIBHA S KERALA GRAMIN BANK(607476)
170 Sasthamkotta KL-13-010-005-018/6784
(Sooranad North) 		1613010005NRG24020820230690592 02/08/2023 Manikkuttan Nair G 1613010005WL028834 Manikkuttan Nair G 00415 SBIN0070271 650 650 Processed 08/08/2023 4350220147 Manikkuttan Nair G KERALA STATE CO-OPERATIVE BANK LTD(608165)
171 Sasthamkotta KL-13-010-005-018/6945
(Sooranad North) 		1613010005NRG24020820230690594 02/08/2023 Venu V 1613010005WL028834 Venu V 00415 SBIN0070271 975 975 Processed 08/08/2023 4350220137 VENU V INDIA POST PAYMENTS BANK LIMITED(508528)
172 Sasthamkotta KL-13-010-005-018/825
(Sooranad North) 		1613010005NRG24020820230690633 02/08/2023 USHA KUMARY 1613010005WL028834 USHA KUMARY 00415 SBIN0070271 1300 1300 Processed 08/08/2023 4350220148 MRS USHA KUMARI STATE BANK OF INDIA(508548)
173 Sasthamkotta KL-13-010-005-018/828
(Sooranad North) 		1613010005NRG24020820230690636 02/08/2023 Sindhu Lekshmi 1613010005WL028834 Sindhu Lekshmi 00415 SBIN0070271 1300 1300 Processed 08/08/2023 4350220144 Mrs. SINDHU LEKSHMI CENTRAL BANK OF INDIA(607115)
174 Sasthamkotta KL-13-010-005-018/852
(Sooranad North) 		1613010005NRG24020820230690656 02/08/2023 Ananadavally Amma S 1613010005WL028834 Ananadavally Amma S 00415 SBIN0070271 1300 1300 Processed 08/08/2023 4350220138 MRS ANANDAVALLI S STATE BANK OF INDIA(508548)
175 Sasthamkotta KL-13-010-005-018/857
(Sooranad North) 		1613010005NRG24020820230690659 02/08/2023 Santhamma 1613010005WL028834 Santhamma 00415 SBIN0070271 1625 1625 Processed 08/08/2023 4350220139 Mrs. H SANTHAMMA INDIAN BANK(607105)
176 Sasthamkotta KL-13-010-005-018/870
(Sooranad North) 		1613010005NRG24020820230690670 02/08/2023 Sobhanakumari 1613010005WL028834 Sobhanakumari 00415 SBIN0070271 1300 1300 Processed 08/08/2023 4350220141 MRS SOBHANA KUMARI STATE BANK OF INDIA(508548)
177 Sasthamkotta KL-13-010-005-018/875
(Sooranad North) 		1613010005NRG24020820230690673 02/08/2023 Bindhu.S 1613010005WL028834 Bindhu.S 00415 SBIN0070271 650 650 Processed 08/08/2023 4350220146 BINDHU S FEDERAL BANK(607165)
SubTotal 16900 16900
178 Sasthamkotta KL-13-010-005-018/2946
(Sooranad North) 		1613010005NRG24020820230690526 02/08/2023 Ammini K 1613010005WL028834 Ammini K 00415 SBIN0070450 975 975 Processed 08/08/2023 4350220183 MR AMMINI K STATE BANK OF INDIA(508548)
179 Sasthamkotta KL-13-010-005-018/5175
(Sooranad North) 		1613010005NRG24020820230690555 02/08/2023 Latha C 1613010005WL028834 Latha C 00415 SBIN0070450 325 325 Processed 08/08/2023 4350220151 LATHA C KERALA GRAMIN BANK(607476)
180 Sasthamkotta KL-13-010-005-018/5452
(Sooranad North) 		1613010005NRG24020820230690570 02/08/2023 Mangalamma G 1613010005WL028834 Mangalamma G 00415 SBIN0070450 1300 1300 Processed 08/08/2023 4350220149 MRS MANGALAMMA G STATE BANK OF INDIA(508548)
181 Sasthamkotta KL-13-010-005-018/5452
(Sooranad North) 		1613010005NRG24020820230690569 02/08/2023 Pushpangadhan 1613010005WL028834 Pushpangadhan 00415 SBIN0070450 1300 1300 Processed 08/08/2023 4350220142 MR PUSHPANGADHAN T STATE BANK OF INDIA(508548)
182 Sasthamkotta KL-13-010-005-018/6007
(Sooranad North) 		1613010005NRG24020820230690583 02/08/2023 Viswanadhan Pillai 1613010005WL028834 Viswanadhan Pillai 00415 SBIN0070450 975 975 Processed 08/08/2023 4350220181 Mr. VISWANATHAN PILLAI CENTRAL BANK OF INDIA(607115)
SubTotal 4875 4875
183 Sasthamkotta KL-13-010-005-018/6071
(Sooranad North) 		1613010005NRG24020820230690587 02/08/2023 Sivan Pillai 1613010005WL028834 Sivan Pillai 00415 SBIN0071067 1300 1300 Processed 08/08/2023 4350220140 MR CS SIVANPILLAI STATE BANK OF INDIA(508548)
SubTotal 1300 1300
184 Sasthamkotta KL-13-010-005-018/2058
(Sooranad North) 		1613010005NRG24020820230690502 02/08/2023 Preethakumari 1613010005WL028834 Preethakumari 00415 SBIN0071240 975 975 Processed 08/08/2023 4350220182 MRS PREETHAKUMARI P STATE BANK OF INDIA(508548)
185 Sasthamkotta KL-13-010-005-018/7210
(Sooranad North) 		1613010005NRG24020820230690597 02/08/2023 Sreelatha K 1613010005WL028834 Sreelatha K 00415 SBIN0071240 975 975 Processed 08/08/2023 4350220132 SREELATHA K KERALA GRAMIN BANK(607476)
186 Sasthamkotta KL-13-010-005-018/821
(Sooranad North) 		1613010005NRG24020820230690632 02/08/2023 Sunithakumari S 1613010005WL028834 Sunithakumari S 00415 SBIN0071240 975 975 Processed 08/08/2023 4350220184 SUNITHA KUMARI S KERALA GRAMIN BANK(607476)
SubTotal 2925 2925
187 Sasthamkotta KL-13-010-005-018/6835
(Sooranad North) 		1613010005NRG24020820230690593 02/08/2023 Aswathy 1613010005WL028834 Aswathy 00468 UBIN0918172 1300 1300 Processed 08/08/2023 4350220133 ASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
188 Sasthamkotta KL-13-010-005-018/5034
(Sooranad North) 		1613010005NRG24020820230690553 02/08/2023 Sumangali 1613010005WL028834 Sumangali 00657 KLGB0040587 1300 1300 Processed 08/08/2023 4350220292 SUMANGALI R WO ANEESH KERALA GRAMIN BANK(607476)
SubTotal 1300 1300
189 Sasthamkotta KL-13-010-005-018/4840
(Sooranad North) 		1613010005NRG24020820230690547 02/08/2023 Madhu T 1613010005WL028834 Madhu T 00657 KLGB0040751 1300 1300 Processed 08/08/2023 4350220129 MADHU T KERALA GRAMIN BANK(607476)
190 Sasthamkotta KL-13-010-005-018/5528
(Sooranad North) 		1613010005NRG24020820230690574 02/08/2023 Thulaseedharan N 1613010005WL028834 Thulaseedharan N 00657 KLGB0040751 650 650 Processed 08/08/2023 4350220131 Mr. THULASEEDHARAN N CENTRAL BANK OF INDIA(607115)
191 Sasthamkotta KL-13-010-005-018/6005
(Sooranad North) 		1613010005NRG24020820230690582 02/08/2023 Santha T 1613010005WL028834 Santha T 00657 KLGB0040751 650 650 Processed 08/08/2023 4350220130 Santha T KERALA STATE CO-OPERATIVE BANK LTD(608165)
192 Sasthamkotta KL-13-010-005-018/6337
(Sooranad North) 		1613010005NRG24020820230690591 02/08/2023 Manjusha 1613010005WL028834 Manjusha 00657 KLGB0040751 975 975 Processed 08/08/2023 4350220127 MANJUSHA S KERALA GRAMIN BANK(607476)
193 Sasthamkotta KL-13-010-005-018/6963
(Sooranad North) 		1613010005NRG24020820230690595 02/08/2023 RENJU L 1613010005WL028834 RENJU L 00657 KLGB0040751 325 325 Processed 08/08/2023 4350220126 RENJU L KERALA GRAMIN BANK(607476)
194 Sasthamkotta KL-13-010-005-018/805
(Sooranad North) 		1613010005NRG24020820230690619 02/08/2023 Surendran K 1613010005WL028834 Surendran K 00657 KLGB0040751 1300 1300 Processed 08/08/2023 4350220128 SURENDRAN K KERALA GRAMIN BANK(607476)
SubTotal 5200 5200
Total 212225 212225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_020823APB_FTO_355723 Central Bank of India CBIN0282264 SOORANAND 138450
2 Sasthamkotta KL1613010005_020823APB_FTO_355723 Federal Bank FDRL0001289 THODIYOOR 1300
3 Sasthamkotta KL1613010005_020823APB_FTO_355723 Indian Bank IDIB000B073 BHARANIKKAVVU 2275
4 Sasthamkotta KL1613010005_020823APB_FTO_355723 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 650
5 Sasthamkotta KL1613010005_020823APB_FTO_355723 State Bank Of India SBIN0011924 BHARANIKAVU 35750
6 Sasthamkotta KL1613010005_020823APB_FTO_355723 State Bank Of India SBIN0070271 THAMARAKULAM 16900
7 Sasthamkotta KL1613010005_020823APB_FTO_355723 State Bank Of India SBIN0070450 SASTHAMCOTTAH 4875
8 Sasthamkotta KL1613010005_020823APB_FTO_355723 State Bank Of India SBIN0071067 BHARANICAVU 1300
9 Sasthamkotta KL1613010005_020823APB_FTO_355723 State Bank Of India SBIN0071240 SOORANADU 2925
10 Sasthamkotta KL1613010005_020823APB_FTO_355723 Union Bank of India UBIN0918172 charummoodu 1300
11 Sasthamkotta KL1613010005_020823APB_FTO_355723 Kerala Gramin Bank KLGB0040587 ATHIKATTUKULANGARA 1300
12 Sasthamkotta KL1613010005_020823APB_FTO_355723 Kerala Gramin Bank KLGB0040751 Anayadi 5200

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