Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:23:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_190723APB_FTO_311173
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-13-010-004-002/5644
(Sasthamcotta) 		1613010004NRG24190720230572639 19/07/2023 THAJUNISA 1613010004WL024254 THAJUNISA 00089 CBIN0282264 333 333 Processed 28/07/2023 3955126662 Mrs. THAJUNNISA M INDIAN BANK(607105)
SubTotal 333 333
2 Sasthamkotta KL-13-010-004-002/5370
(Sasthamcotta) 		1613010004NRG24190720230572636 19/07/2023 VISWANATHAN PILLAI 1613010004WL024254 VISWANATHAN PILLAI 00127 FDRL0001951 666 666 Processed 28/07/2023 3955126644 VISWANATHAN PILLAI FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-004-002/6136
(Sasthamcotta) 		1613010004NRG24190720230572646 19/07/2023 MUTHUBEEVI 1613010004WL024254 MUTHUBEEVI 00127 FDRL0001951 666 666 Processed 28/07/2023 3955126647 Mrs. Muthu Beevi INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-003/4218
(Sasthamcotta) 		1613010004NRG24190720230572865 19/07/2023 USHAKUMARI.O 1613010004WL024271 USHAKUMARI.O 00127 FDRL0001951 1665 1665 Processed 28/07/2023 3955126645 USHAKUMARI O KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-004-003/6173
(Sasthamcotta) 		1613010004NRG24190720230572898 19/07/2023 Jameela 1613010004WL024271 Jameela 00127 FDRL0001951 1665 1665 Processed 28/07/2023 3955126646 JAMEELA FEDERAL BANK(607165)
SubTotal 4662 4662
6 Sasthamkotta KL-13-010-004-003/6726
(Sasthamcotta) 		1613010004NRG24190720230572906 19/07/2023 Athira 1613010004WL024271 Athira 00127 FDRL0009998 1665 1665 Processed 28/07/2023 3955126708 MRS ATHIRA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Sasthamkotta KL-13-010-004-002/1255
(Sasthamcotta) 		1613010004NRG24190720230572588 19/07/2023 Manimuthu 1613010004WL024254 Manimuthu 00176 IDIB000B073 666 666 Processed 28/07/2023 3955126637 MANIMUTHU SALEEM KERALA GRAMIN BANK(607476)
8 Sasthamkotta KL-13-010-004-002/20
(Sasthamcotta) 		1613010004NRG24190720230572597 19/07/2023 Kusanpillai 1613010004WL024254 Kusanpillai 00176 IDIB000B073 666 666 Processed 28/07/2023 3955126714 MR KUSHAN PILLAI STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-004-002/2426
(Sasthamcotta) 		1613010004NRG24190720230572602 19/07/2023 Saleena 1613010004WL024254 Saleena 00176 IDIB000B073 666 666 Processed 28/07/2023 3955126741 Mrs. Saleena S. S INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-002/30
(Sasthamcotta) 		1613010004NRG24190720230572610 19/07/2023 OMANAYAMMA KOIYIKKALAZHIKKATHU 1613010004WL024254 OMANAYAMMA KOIYIKKALAZHIKKATHU 00176 IDIB000B073 666 666 Processed 28/07/2023 3955126731 Mrs. OMANAYAMMA . INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-004-002/3065
(Sasthamcotta) 		1613010004NRG24190720230572611 19/07/2023 Safia 1613010004WL024254 Safia 00176 IDIB000B073 666 666 Processed 28/07/2023 3955126684 Mrs. K SAFIYA INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-004-002/36
(Sasthamcotta) 		1613010004NRG24190720230572617 19/07/2023 NARAYANAN.A 1613010004WL024254 NARAYANAN.A 00176 IDIB000B073 666 666 Processed 28/07/2023 3955126715 Mr. Narayanan INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-002/3627
(Sasthamcotta) 		1613010004NRG24190720230572618 19/07/2023 Sreelatha TR 1613010004WL024254 Sreelatha TR 00176 IDIB000B073 666 666 Processed 29/07/2023 3955126688 SREELATHA T R INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-004-002/44
(Sasthamcotta) 		1613010004NRG24190720230572625 19/07/2023 NABEESATHU BEEVI 1613010004WL024254 NABEESATHU BEEVI 00176 IDIB000B073 666 666 Processed 29/07/2023 3955126618 NABEESATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-004-002/47
(Sasthamcotta) 		1613010004NRG24190720230572627 19/07/2023 NEJIMOL 1613010004WL024254 NEJIMOL 00176 IDIB000B073 999 999 Processed 28/07/2023 3955126713 NEJIMOL HUSSAIN KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-004-002/51
(Sasthamcotta) 		1613010004NRG24190720230572631 19/07/2023 LAILA BEEVI 1613010004WL024254 LAILA BEEVI 00176 IDIB000B073 666 666 Processed 28/07/2023 3955126734 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-004-002/6143
(Sasthamcotta) 		1613010004NRG24190720230572647 19/07/2023 sudha k 1613010004WL024254 sudha k 00176 IDIB000B073 666 666 Processed 28/07/2023 3955126707 Mrs. Sudha INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-002/6260
(Sasthamcotta) 		1613010004NRG24190720230572650 19/07/2023 Rasiya Beevi 1613010004WL024254 Rasiya Beevi 00176 IDIB000B073 666 666 Processed 28/07/2023 3955126681 Mrs. Rasiya Beevi INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-002/6527
(Sasthamcotta) 		1613010004NRG24190720230572654 19/07/2023 LAILA 1613010004WL024254 LAILA 00176 IDIB000B073 666 666 Processed 28/07/2023 3955126697 Mrs. LAILA INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-002/71
(Sasthamcotta) 		1613010004NRG24190720230572658 19/07/2023 SREELEKHA 1613010004WL024254 SREELEKHA 00176 IDIB000B073 999 999 Processed 28/07/2023 3955126716 Mrs. Sreelekha.T. INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-002/919
(Sasthamcotta) 		1613010004NRG24190720230572667 19/07/2023 SUDHARMMA.S 1613010004WL024254 SUDHARMMA.S 00176 IDIB000B073 675 675 Processed 28/07/2023 3955126754 Mrs. Sudharma INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-002/941
(Sasthamcotta) 		1613010004NRG24190720230572670 19/07/2023 JAVENSA 1613010004WL024254 JAVENSA 00176 IDIB000B073 675 675 Processed 28/07/2023 3955126636 JAVENSA KERALA GRAMIN BANK(607476)
23 Sasthamkotta KL-13-010-004-002/957
(Sasthamcotta) 		1613010004NRG24190720230572671 19/07/2023 PATHUMUTHU 1613010004WL024254 PATHUMUTHU 00176 IDIB000B073 675 675 Processed 28/07/2023 3955126743 Mrs. PATHUMUTHU . INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-003/1504
(Sasthamcotta) 		1613010004NRG24190720230572859 19/07/2023 Jayanthi 1613010004WL024271 Jayanthi 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3955126733 Mrs. Jayanthikumari INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-003/1505
(Sasthamcotta) 		1613010004NRG24190720230572860 19/07/2023 NASEEMA BEEVI 1613010004WL024271 NASEEMA BEEVI 00176 IDIB000B073 1665 1665 Processed 28/07/2023 3955126746 Mrs. Naseema Beevi . NASEEMA BEEVI INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-004-003/5155
(Sasthamcotta) 		1613010004NRG24190720230572868 19/07/2023 Bini 1613010004WL024271 Bini 00176 IDIB000B073 1665 1665 Processed 28/07/2023 3955126686 Mrs. BINI P INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-003/5352
(Sasthamcotta) 		1613010004NRG24190720230572869 19/07/2023 Jayakumari S 1613010004WL024271 Jayakumari S 00176 IDIB000B073 1665 1665 Processed 28/07/2023 3955126689 Mrs. JAYAKUMARI S INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-003/555
(Sasthamcotta) 		1613010004NRG24190720230572877 19/07/2023 SHEENA.V 1613010004WL024271 SHEENA.V 00176 IDIB000B073 999 999 Processed 28/07/2023 3955126735 MRS SHEENA V STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-004-003/5590
(Sasthamcotta) 		1613010004NRG24190720230572878 19/07/2023 salim 1613010004WL024271 salim 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3955126732 MR SALIM KUTTY STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-004-003/570
(Sasthamcotta) 		1613010004NRG24190720230572881 19/07/2023 PRABHA VIJAYAN 1613010004WL024271 PRABHA VIJAYAN 00176 IDIB000B073 1665 1665 Processed 28/07/2023 3955126712 Mrs. PRABHA VIJAYAN INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-003/571
(Sasthamcotta) 		1613010004NRG24190720230572883 19/07/2023 Sajeela 1613010004WL024271 Sajeela 00176 IDIB000B073 1332 1332 Processed 28/07/2023 3955126729 Mr. Sajeela A INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-003/6089
(Sasthamcotta) 		1613010004NRG24190720230572891 19/07/2023 Asha 1613010004WL024271 Asha 00176 IDIB000B073 1665 1665 Processed 28/07/2023 3955126705 ASHA UCO BANK(607066)
33 Sasthamkotta KL-13-010-004-003/6510
(Sasthamcotta) 		1613010004NRG24190720230572904 19/07/2023 Syamala 1613010004WL024271 Syamala 00176 IDIB000B073 1665 1665 Processed 28/07/2023 3955126638 Mrs. SYAMALA . INDIAN BANK(607105)
SubTotal 27000 27000
34 Sasthamkotta KL-13-010-004-001/3539
(Sasthamcotta) 		1613010004NRG24190720230572583 19/07/2023 D.SARASWATHYAMMA 1613010004WL024254 D.SARASWATHYAMMA 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126675 D.SARASWATHYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Sasthamkotta KL-13-010-004-001/3601
(Sasthamcotta) 		1613010004NRG24190720230572584 19/07/2023 K.CHELLAPPAN 1613010004WL024254 K.CHELLAPPAN 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126676 Mr. K CHELLAPPAN INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-002/1
(Sasthamcotta) 		1613010004NRG24190720230572586 19/07/2023 Laila Beevi.I 1613010004WL024254 Laila Beevi.I 00176 IDIB000S011 666 666 Processed 29/07/2023 3955126627 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-004-002/1254
(Sasthamcotta) 		1613010004NRG24190720230572587 19/07/2023 Sabeela.K 1613010004WL024254 Sabeela.K 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126634 SABEELE KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-004-002/1257
(Sasthamcotta) 		1613010004NRG24190720230572589 19/07/2023 Shajina 1613010004WL024254 Shajina 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126687 Mrs. Shajina S INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-002/1365
(Sasthamcotta) 		1613010004NRG24190720230572858 19/07/2023 SARASWATHY AMMA.B 1613010004WL024271 SARASWATHY AMMA.B 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3955126639 Mrs. SARASWATHY AMMA B INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-002/14
(Sasthamcotta) 		1613010004NRG24190720230572590 19/07/2023 K.SEENATH 1613010004WL024254 K.SEENATH 00176 IDIB000S011 666 666 Processed 29/07/2023 3955126628 SEENATHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-004-002/1465
(Sasthamcotta) 		1613010004NRG24190720230572591 19/07/2023 MINAJ A 1613010004WL024254 MINAJ A 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126727 MINAJ A KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Sasthamkotta KL-13-010-004-002/1560
(Sasthamcotta) 		1613010004NRG24190720230572592 19/07/2023 Kamalakshy K 1613010004WL024254 Kamalakshy K 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126641 Mrs. KAMALAKSHI INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-002/1593
(Sasthamcotta) 		1613010004NRG24190720230572594 19/07/2023 SAVITHA 1613010004WL024254 SAVITHA 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126640 Mrs. SAVITHA . INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-002/18
(Sasthamcotta) 		1613010004NRG24190720230572596 19/07/2023 OMANA AMMA 1613010004WL024254 OMANA AMMA 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126742 Mrs. OMANA AMMA INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-002/2044
(Sasthamcotta) 		1613010004NRG24190720230572598 19/07/2023 SEENZTH 1613010004WL024254 SEENZTH 00176 IDIB000S011 333 333 Processed 28/07/2023 3955126669 Mrs. SEENATH K INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-002/21
(Sasthamcotta) 		1613010004NRG24190720230572599 19/07/2023 JAMEELA.S 1613010004WL024254 JAMEELA.S 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126622 Mrs. Jameela INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-002/2135
(Sasthamcotta) 		1613010004NRG24190720230572600 19/07/2023 Seenath 1613010004WL024254 Seenath 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126696 Mrs. Seenath . INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-002/2367
(Sasthamcotta) 		1613010004NRG24190720230572601 19/07/2023 ABEESATH 1613010004WL024254 ABEESATH 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126722 ABEESATH BEEVI KERALA GRAMIN BANK(607476)
49 Sasthamkotta KL-13-010-004-002/2428
(Sasthamcotta) 		1613010004NRG24190720230572603 19/07/2023 ASOORA BEEVI.H 1613010004WL024254 ASOORA BEEVI.H 00176 IDIB000S011 333 333 Processed 28/07/2023 3955126674 Mrs. Asoora Beevi.S INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-002/2429
(Sasthamcotta) 		1613010004NRG24190720230572604 19/07/2023 A SUNITHA 1613010004WL024254 A SUNITHA 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126678 Mrs. A SUNITHA INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-002/2432
(Sasthamcotta) 		1613010004NRG24190720230572605 19/07/2023 Asoora.O 1613010004WL024254 Asoora.O 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126671 Mrs. Asoora INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-002/25
(Sasthamcotta) 		1613010004NRG24190720230572606 19/07/2023 SHYLAJA.N 1613010004WL024254 SHYLAJA.N 00176 IDIB000S011 999 999 Processed 29/07/2023 3955126717 SHYLAJA N INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-004-002/26
(Sasthamcotta) 		1613010004NRG24190720230572607 19/07/2023 Rasiyath Y 1613010004WL024254 Rasiyath Y 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126726 Mrs. Rasiyath Y. INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-002/29
(Sasthamcotta) 		1613010004NRG24190720230572608 19/07/2023 NAZEEMA.Y 1613010004WL024254 NAZEEMA.Y 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126751 Mrs. Nassira U INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-002/2974
(Sasthamcotta) 		1613010004NRG24190720230572609 19/07/2023 M.NASEEMA 1613010004WL024254 M.NASEEMA 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126677 Mrs. M NESEEMA INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-002/3291
(Sasthamcotta) 		1613010004NRG24190720230572612 19/07/2023 NIZA M 1613010004WL024254 NIZA M 00176 IDIB000S011 333 333 Processed 28/07/2023 3955126682 Mrs. NIZA M INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-002/33
(Sasthamcotta) 		1613010004NRG24190720230572613 19/07/2023 RAHUMATH.A 1613010004WL024254 RAHUMATH.A 00176 IDIB000S011 333 333 Processed 28/07/2023 3955126632 Mrs. REHUMATH A INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-002/3334
(Sasthamcotta) 		1613010004NRG24190720230572614 19/07/2023 MISRIYA NISSARUDEEN 1613010004WL024254 MISRIYA NISSARUDEEN 00176 IDIB000S011 666 666 Processed 29/07/2023 3955126683 MISRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-004-002/39
(Sasthamcotta) 		1613010004NRG24190720230572619 19/07/2023 RADHAKRISHNAPILLAI 1613010004WL024254 RADHAKRISHNAPILLAI 00176 IDIB000S011 333 333 Processed 28/07/2023 3955126642 Mr. Radhakrishna Pillai S INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-002/4
(Sasthamcotta) 		1613010004NRG24190720230572620 19/07/2023 NADEERABEEVI.S 1613010004WL024254 NADEERABEEVI.S 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126620 Mrs. NADEERA BEEVI S INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-004-002/4222
(Sasthamcotta) 		1613010004NRG24190720230572622 19/07/2023 SHEEJA.M 1613010004WL024254 SHEEJA.M 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126680 Mrs. SHEEJA M INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-002/4223
(Sasthamcotta) 		1613010004NRG24190720230572623 19/07/2023 SABITHA.N 1613010004WL024254 SABITHA.N 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126679 Mrs. Sabeetha Beevi INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-004-002/48
(Sasthamcotta) 		1613010004NRG24190720230572628 19/07/2023 SHAMLA.J 1613010004WL024254 SHAMLA.J 00176 IDIB000S011 666 666 Processed 29/07/2023 3955126629 SHAMLA J INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-004-002/480
(Sasthamcotta) 		1613010004NRG24190720230572629 19/07/2023 SOUDA 1613010004WL024254 SOUDA 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126720 Mrs. K SOUDA INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-004-002/50
(Sasthamcotta) 		1613010004NRG24190720230572630 19/07/2023 PARISHA.M 1613010004WL024254 PARISHA.M 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126623 Mrs. PARISHA M INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-004-002/5292
(Sasthamcotta) 		1613010004NRG24190720230572633 19/07/2023 NEZEERA E 1613010004WL024254 NEZEERA E 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126685 Ms. NEZEERA E INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-004-002/5311
(Sasthamcotta) 		1613010004NRG24190720230572634 19/07/2023 RAJILATH 1613010004WL024254 RAJILATH 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126670 Mrs. Rajeelathu INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-004-002/5438
(Sasthamcotta) 		1613010004NRG24190720230572637 19/07/2023 JUMAILATHU S 1613010004WL024254 JUMAILATHU S 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126693 Mrs. JUMAILATHU S INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-004-002/56
(Sasthamcotta) 		1613010004NRG24190720230572638 19/07/2023 LAILA BEEVI.P 1613010004WL024254 LAILA BEEVI.P 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126633 Mrs. LAILA BEEVI P INDIAN BANK(607105)
70 Sasthamkotta KL-13-010-004-002/6
(Sasthamcotta) 		1613010004NRG24190720230572642 19/07/2023 BASHEER KUTTY 1613010004WL024254 BASHEER KUTTY 00176 IDIB000S011 333 333 Processed 28/07/2023 3955126752 Mr. BASHEER KUTTY INDIAN BANK(607105)
71 Sasthamkotta KL-13-010-004-002/6024
(Sasthamcotta) 		1613010004NRG24190720230572643 19/07/2023 Alimuthu 1613010004WL024254 Alimuthu 00176 IDIB000S011 666 666 Processed 29/07/2023 3955126695 ALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-004-002/6135
(Sasthamcotta) 		1613010004NRG24190720230572645 19/07/2023 SHEEJA S 1613010004WL024254 SHEEJA S 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126692 MRS SHEEJA STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-004-002/6201
(Sasthamcotta) 		1613010004NRG24190720230572649 19/07/2023 Rasheeda 1613010004WL024254 Rasheeda 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126706 Mrs. Rasheeda INDIAN BANK(607105)
74 Sasthamkotta KL-13-010-004-002/63
(Sasthamcotta) 		1613010004NRG24190720230572651 19/07/2023 ISHA BEEVI 1613010004WL024254 ISHA BEEVI 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126757 Mrs. ISHA BEEVI . INDIAN BANK(607105)
75 Sasthamkotta KL-13-010-004-002/6343
(Sasthamcotta) 		1613010004NRG24190720230572652 19/07/2023 Jubairiya 1613010004WL024254 Jubairiya 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126728 Mrs. Jubairiya S S INDIAN BANK(607105)
76 Sasthamkotta KL-13-010-004-002/66
(Sasthamcotta) 		1613010004NRG24190720230572655 19/07/2023 ZEENATH.S 1613010004WL024254 ZEENATH.S 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126758 Mrs. Zeenath INDIAN BANK(607105)
77 Sasthamkotta KL-13-010-004-002/7
(Sasthamcotta) 		1613010004NRG24190720230572656 19/07/2023 RASHEEDA.B 1613010004WL024254 RASHEEDA.B 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126749 RASHEEDA . INDUSIND BANK(607189)
78 Sasthamkotta KL-13-010-004-002/7012
(Sasthamcotta) 		1613010004NRG24190720230572657 19/07/2023 SOUMYA 1613010004WL024254 SOUMYA 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126694 Mrs. Soumya S INDIAN BANK(607105)
79 Sasthamkotta KL-13-010-004-002/72
(Sasthamcotta) 		1613010004NRG24190720230572660 19/07/2023 BIJI SOMARAJAN.S 1613010004WL024254 BIJI SOMARAJAN.S 00176 IDIB000S011 333 333 Processed 28/07/2023 3955126745 Mrs. BIJI SOMARAJAN S INDIAN BANK(607105)
80 Sasthamkotta KL-13-010-004-002/73
(Sasthamcotta) 		1613010004NRG24190720230572661 19/07/2023 SUNITHA BEEVI.S 1613010004WL024254 SUNITHA BEEVI.S 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126750 Mrs. Sunitha Beevi S. INDIAN BANK(607105)
81 Sasthamkotta KL-13-010-004-002/74
(Sasthamcotta) 		1613010004NRG24190720230572662 19/07/2023 SHYLAJA.K 1613010004WL024254 SHYLAJA.K 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126621 Mrs. Shylaja K. K INDIAN BANK(607105)
82 Sasthamkotta KL-13-010-004-002/9
(Sasthamcotta) 		1613010004NRG24190720230572664 19/07/2023 NASEEMA.I 1613010004WL024254 NASEEMA.I 00176 IDIB000S011 450 450 Processed 28/07/2023 3955126740 Mrs. Naseema INDIAN BANK(607105)
83 Sasthamkotta KL-13-010-004-002/914
(Sasthamcotta) 		1613010004NRG24190720230572665 19/07/2023 Jumailath 1613010004WL024254 Jumailath 00176 IDIB000S011 675 675 Processed 28/07/2023 3955126619 Mrs. jumailath INDIAN BANK(607105)
84 Sasthamkotta KL-13-010-004-002/918
(Sasthamcotta) 		1613010004NRG24190720230572666 19/07/2023 SHEEJA SHANAVAS 1613010004WL024254 SHEEJA SHANAVAS 00176 IDIB000S011 450 450 Processed 28/07/2023 3955126730 Mrs. Sheeja A INDIAN BANK(607105)
85 Sasthamkotta KL-13-010-004-002/925
(Sasthamcotta) 		1613010004NRG24190720230572668 19/07/2023 VIJAYALEKSHMI.K 1613010004WL024254 VIJAYALEKSHMI.K 00176 IDIB000S011 675 675 Processed 28/07/2023 3955126643 Mrs. Vijaya lekshmi INDIAN BANK(607105)
86 Sasthamkotta KL-13-010-004-003/1515
(Sasthamcotta) 		1613010004NRG24190720230572861 19/07/2023 Jayasree.R 1613010004WL024271 Jayasree.R 00176 IDIB000S011 666 666 Processed 28/07/2023 3955126721 MRS JAYASREE R STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-004-003/3066
(Sasthamcotta) 		1613010004NRG24190720230572862 19/07/2023 Shakkeela 1613010004WL024271 Shakkeela 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3955126738 Mrs. Shakeela Beevi . INDIAN BANK(607105)
88 Sasthamkotta KL-13-010-004-003/3294
(Sasthamcotta) 		1613010004NRG24190720230572863 19/07/2023 VEENA KUMARI.M 1613010004WL024271 VEENA KUMARI.M 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3955126737 Mrs. Veena Kumari M. INDIAN BANK(607105)
89 Sasthamkotta KL-13-010-004-003/5389
(Sasthamcotta) 		1613010004NRG24190720230572870 19/07/2023 Anandhan 1613010004WL024271 Anandhan 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3955126690 Mr. Anandan.R INDIAN BANK(607105)
90 Sasthamkotta KL-13-010-004-003/5487
(Sasthamcotta) 		1613010004NRG24190720230572873 19/07/2023 Nabeesath 1613010004WL024271 Nabeesath 00176 IDIB000S011 999 999 Processed 28/07/2023 3955126691 Mrs. Nabeesath M . INDIAN BANK(607105)
91 Sasthamkotta KL-13-010-004-003/552
(Sasthamcotta) 		1613010004NRG24190720230572875 19/07/2023 GEETHAKUMARI.M 1613010004WL024271 GEETHAKUMARI.M 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3955126736 Mrs. Geethakumari INDIAN BANK(607105)
92 Sasthamkotta KL-13-010-004-003/554
(Sasthamcotta) 		1613010004NRG24190720230572876 19/07/2023 GEETHAKUMARI AMMA.G 1613010004WL024271 GEETHAKUMARI AMMA.G 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3955126744 GEETHA KUMARI KERALA GRAMIN BANK(607476)
93 Sasthamkotta KL-13-010-004-003/563
(Sasthamcotta) 		1613010004NRG24190720230572879 19/07/2023 VASANTHA KUMARY 1613010004WL024271 VASANTHA KUMARY 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3955126739 MRS VASANTHAKUMARYAMMA B STATE BANK OF INDIA(508548)
94 Sasthamkotta KL-13-010-004-003/571
(Sasthamcotta) 		1613010004NRG24190720230572882 19/07/2023 SUBAIDHA BEEVI 1613010004WL024271 SUBAIDHA BEEVI 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3955126724 Mrs. Subaida Beevi INDIAN BANK(607105)
95 Sasthamkotta KL-13-010-004-003/574
(Sasthamcotta) 		1613010004NRG24190720230572884 19/07/2023 RASHEEDA 1613010004WL024271 RASHEEDA 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3955126723 Mrs. Rasheeda INDIAN BANK(607105)
96 Sasthamkotta KL-13-010-004-003/576
(Sasthamcotta) 		1613010004NRG24190720230572885 19/07/2023 SREEDEVI.M 1613010004WL024271 SREEDEVI.M 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3955126631 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
97 Sasthamkotta KL-13-010-004-003/577
(Sasthamcotta) 		1613010004NRG24190720230572886 19/07/2023 SUBAIDA BEEVI 1613010004WL024271 SUBAIDA BEEVI 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3955126719 Mrs. Subaida Beevi.M INDIAN BANK(607105)
98 Sasthamkotta KL-13-010-004-003/600
(Sasthamcotta) 		1613010004NRG24190720230572672 19/07/2023 SHEEJA.S 1613010004WL024254 SHEEJA.S 00176 IDIB000S011 675 675 Processed 28/07/2023 3955126755 Mrs. Sheeja INDIAN BANK(607105)
99 Sasthamkotta KL-13-010-004-003/603
(Sasthamcotta) 		1613010004NRG24190720230572888 19/07/2023 ALIMUTHU.K 1613010004WL024271 ALIMUTHU.K 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3955126624 Mrs. Ali muthu . INDIAN BANK(607105)
100 Sasthamkotta KL-13-010-004-003/605
(Sasthamcotta) 		1613010004NRG24190720230572889 19/07/2023 LAILA BEEVI 1613010004WL024271 LAILA BEEVI 00176 IDIB000S011 333 333 Processed 28/07/2023 3955126725 Mrs. K LAILA BEEVI INDIAN BANK(607105)
101 Sasthamkotta KL-13-010-004-003/606
(Sasthamcotta) 		1613010004NRG24190720230572890 19/07/2023 SULEKHA BEEVI 1613010004WL024271 SULEKHA BEEVI 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3955126753 Mrs. Sulaikha Beevi INDIAN BANK(607105)
102 Sasthamkotta KL-13-010-004-003/609
(Sasthamcotta) 		1613010004NRG24190720230572892 19/07/2023 J.JELEELABEEBI 1613010004WL024271 J.JELEELABEEBI 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3955126626 Mrs. Jaleela Beevi JELEELABEEBI INDIAN BANK(607105)
103 Sasthamkotta KL-13-010-004-003/612
(Sasthamcotta) 		1613010004NRG24190720230572894 19/07/2023 S.SAJEETHA 1613010004WL024271 S.SAJEETHA 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3955126625 Mrs. Sajeeda INDIAN BANK(607105)
104 Sasthamkotta KL-13-010-004-003/613
(Sasthamcotta) 		1613010004NRG24190720230572895 19/07/2023 FATHIMA NOUSHAD 1613010004WL024271 FATHIMA NOUSHAD 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3955126756 Mrs. Fathima INDIAN BANK(607105)
105 Sasthamkotta KL-13-010-004-003/616
(Sasthamcotta) 		1613010004NRG24190720230572896 19/07/2023 SREEDEVI.R 1613010004WL024271 SREEDEVI.R 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3955126747 MRS SREEDEVI R STATE BANK OF INDIA(508548)
106 Sasthamkotta KL-13-010-004-003/617
(Sasthamcotta) 		1613010004NRG24190720230572897 19/07/2023 MINI 1613010004WL024271 MINI 00176 IDIB000S011 333 333 Processed 28/07/2023 3955126718 Mrs. S. MINI INDIAN BANK(607105)
107 Sasthamkotta KL-13-010-004-003/62
(Sasthamcotta) 		1613010004NRG24190720230572899 19/07/2023 P.RASIYA 1613010004WL024271 P.RASIYA 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3955126672 Mr. Rasiya INDIAN BANK(607105)
108 Sasthamkotta KL-13-010-004-003/620
(Sasthamcotta) 		1613010004NRG24190720230572900 19/07/2023 SHEELA.S 1613010004WL024271 SHEELA.S 00176 IDIB000S011 1665 1665 Processed 28/07/2023 3955126748 MRS SHEELA S STATE BANK OF INDIA(508548)
109 Sasthamkotta KL-13-010-004-003/628
(Sasthamcotta) 		1613010004NRG24190720230572902 19/07/2023 AMBIKA.B 1613010004WL024271 AMBIKA.B 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3955126630 MRS AMBIKA B STATE BANK OF INDIA(508548)
110 Sasthamkotta KL-13-010-004-003/940
(Sasthamcotta) 		1613010004NRG24190720230572673 19/07/2023 SURENDRAN PILLAI.N 1613010004WL024254 SURENDRAN PILLAI.N 00176 IDIB000S011 675 675 Processed 28/07/2023 3955126635 SURENDRAN PILLAI.N KERALA STATE CO-OPERATIVE BANK LTD(608165)
111 Sasthamkotta KL-13-010-004-007/2280
(Sasthamcotta) 		1613010004NRG24190720230572907 19/07/2023 ANITHA.M 1613010004WL024271 ANITHA.M 00176 IDIB000S011 1332 1332 Processed 28/07/2023 3955126673 Mrs. ANITHA A INDIAN BANK(607105)
SubTotal 68535 68535
112 Sasthamkotta KL-13-010-004-002/5314
(Sasthamcotta) 		1613010004NRG24190720230572635 19/07/2023 Aswathy C S 1613010004WL024254 Aswathy C S 00415 SBIN0004363 666 666 Processed 28/07/2023 3955126648 MRS ASWATHY C S STATE BANK OF INDIA(508548)
SubTotal 666 666
113 Sasthamkotta KL-13-010-004-002/1685
(Sasthamcotta) 		1613010004NRG24190720230572595 19/07/2023 NAZEEHATH BEEVI 1613010004WL024254 NAZEEHATH BEEVI 00415 SBIN0011924 333 333 Processed 28/07/2023 3955126663 Mrs. Nazeehath Beevi A H INDIAN BANK(607105)
114 Sasthamkotta KL-13-010-004-002/3590
(Sasthamcotta) 		1613010004NRG24190720230572615 19/07/2023 MINI.S 1613010004WL024254 MINI.S 00415 SBIN0011924 333 333 Processed 28/07/2023 3955126659 MINI S STATE BANK OF INDIA(508548)
115 Sasthamkotta KL-13-010-004-002/4403
(Sasthamcotta) 		1613010004NRG24190720230572626 19/07/2023 Subhadravathi P 1613010004WL024254 Subhadravathi P 00415 SBIN0011924 333 333 Processed 28/07/2023 3955126650 SUBHADRAVATHY STATE BANK OF INDIA(508548)
116 Sasthamkotta KL-13-010-004-002/5259
(Sasthamcotta) 		1613010004NRG24190720230572632 19/07/2023 SEENATH 1613010004WL024254 SEENATH 00415 SBIN0011924 666 666 Processed 28/07/2023 3955126656 SEENATH KERALA GRAMIN BANK(607476)
117 Sasthamkotta KL-13-010-004-002/5648
(Sasthamcotta) 		1613010004NRG24190720230572640 19/07/2023 SARASWATHY 1613010004WL024254 SARASWATHY 00415 SBIN0011924 666 666 Processed 28/07/2023 3955126660 MS SARASWATHY STATE BANK OF INDIA(508548)
118 Sasthamkotta KL-13-010-004-002/7170
(Sasthamcotta) 		1613010004NRG24190720230572659 19/07/2023 LATHA KUMARI 1613010004WL024254 LATHA KUMARI 00415 SBIN0011924 666 666 Processed 28/07/2023 3955126658 LATHAKUMARI KERALA GRAMIN BANK(607476)
119 Sasthamkotta KL-13-010-004-002/930
(Sasthamcotta) 		1613010004NRG24190720230572669 19/07/2023 SAROJINIYAMMA 1613010004WL024254 SAROJINIYAMMA 00415 SBIN0011924 675 675 Processed 28/07/2023 3955126657 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
120 Sasthamkotta KL-13-010-004-003/4807
(Sasthamcotta) 		1613010004NRG24190720230572867 19/07/2023 Geetha S 1613010004WL024271 Geetha S 00415 SBIN0011924 1332 1332 Processed 28/07/2023 3955126655 GEETHA S STATE BANK OF INDIA(508548)
121 Sasthamkotta KL-13-010-004-003/5406
(Sasthamcotta) 		1613010004NRG24190720230572871 19/07/2023 YESODA B 1613010004WL024271 YESODA B 00415 SBIN0011924 1665 1665 Processed 28/07/2023 3955126651 YASODA B KERALA GRAMIN BANK(607476)
122 Sasthamkotta KL-13-010-004-003/5431
(Sasthamcotta) 		1613010004NRG24190720230572872 19/07/2023 Sajikumar 1613010004WL024271 Sajikumar 00415 SBIN0011924 1332 1332 Processed 28/07/2023 3955126653 MR SAJIKUMAR STATE BANK OF INDIA(508548)
123 Sasthamkotta KL-13-010-004-003/5510
(Sasthamcotta) 		1613010004NRG24190720230572874 19/07/2023 mohanan 1613010004WL024271 mohanan 00415 SBIN0011924 1332 1332 Processed 28/07/2023 3955126652 MR MOHANAN STATE BANK OF INDIA(508548)
124 Sasthamkotta KL-13-010-004-003/564
(Sasthamcotta) 		1613010004NRG24190720230572880 19/07/2023 deepa 1613010004WL024271 deepa 00415 SBIN0011924 1665 1665 Processed 28/07/2023 3955126649 MRS DEEPA STATE BANK OF INDIA(508548)
125 Sasthamkotta KL-13-010-004-003/622
(Sasthamcotta) 		1613010004NRG24190720230572901 19/07/2023 Sreekala.S 1613010004WL024271 Sreekala.S 00415 SBIN0011924 1665 1665 Processed 28/07/2023 3955126661 MRS SREEKALA S STATE BANK OF INDIA(508548)
126 Sasthamkotta KL-13-010-004-003/6681
(Sasthamcotta) 		1613010004NRG24190720230572905 19/07/2023 Sabeenabeevi 1613010004WL024271 Sabeenabeevi 00415 SBIN0011924 1665 1665 Processed 28/07/2023 3955126654 MRS SABEEBNABEEVI STATE BANK OF INDIA(508548)
SubTotal 14328 14328
127 Sasthamkotta KL-13-010-004-002/4186
(Sasthamcotta) 		1613010004NRG24190720230572621 19/07/2023 Sobhitha 1613010004WL024254 Sobhitha 00415 SBIN0070450 666 666 Processed 28/07/2023 3955126700 MRS SOBHITHA T STATE BANK OF INDIA(508548)
128 Sasthamkotta KL-13-010-004-002/6145
(Sasthamcotta) 		1613010004NRG24190720230572648 19/07/2023 SHEEJABEEVI 1613010004WL024254 SHEEJABEEVI 00415 SBIN0070450 666 666 Processed 28/07/2023 3955126703 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
129 Sasthamkotta KL-13-010-004-003/3696
(Sasthamcotta) 		1613010004NRG24190720230572864 19/07/2023 PRABHAVATHY 1613010004WL024271 PRABHAVATHY 00415 SBIN0070450 1665 1665 Processed 28/07/2023 3955126668 Mrs. prabhavathi.g. INDIAN BANK(607105)
SubTotal 2997 2997
130 Sasthamkotta KL-13-010-004-002/3596
(Sasthamcotta) 		1613010004NRG24190720230572616 19/07/2023 Jameelabeevi 1613010004WL024254 Jameelabeevi 00415 SBIN0070594 333 333 Processed 28/07/2023 3955126699 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
131 Sasthamkotta KL-13-010-004-002/4224
(Sasthamcotta) 		1613010004NRG24190720230572624 19/07/2023 JASMI H 1613010004WL024254 JASMI H 00415 SBIN0070594 999 999 Processed 28/07/2023 3955126698 MR JASMI STATE BANK OF INDIA(508548)
132 Sasthamkotta KL-13-010-004-003/6353
(Sasthamcotta) 		1613010004NRG24190720230572903 19/07/2023 Shameera T 1613010004WL024271 Shameera T 00415 SBIN0070594 1332 1332 Processed 28/07/2023 3955126701 MRS SHAMEERA T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
133 Sasthamkotta KL-13-010-004-001/3602
(Sasthamcotta) 		1613010004NRG24190720230572585 19/07/2023 SREEKALA VINOD 1613010004WL024254 SREEKALA VINOD 00415 SBIN0071067 666 666 Processed 28/07/2023 3955126702 MRS SREEKALA R STATE BANK OF INDIA(508548)
134 Sasthamkotta KL-13-010-004-002/6102
(Sasthamcotta) 		1613010004NRG24190720230572644 19/07/2023 RASEENA A 1613010004WL024254 RASEENA A 00415 SBIN0071067 666 666 Processed 28/07/2023 3955126704 MRS RASEENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
135 Sasthamkotta KL-13-010-004-003/5792
(Sasthamcotta) 		1613010004NRG24190720230572887 19/07/2023 SARASWATHY AMMA 1613010004WL024271 SARASWATHY AMMA 00547 DLXB0000032 1332 1332 Processed 28/07/2023 3955126709 SARASWATHY AMMA DHANALAXMI BANK(607239)
SubTotal 1332 1332
136 Sasthamkotta KL-13-010-004-002/6384
(Sasthamcotta) 		1613010004NRG24190720230572653 19/07/2023 NADEERA 1613010004WL024254 NADEERA 00657 KLGB0040639 666 666 Processed 28/07/2023 3955126664 NADEERA HUSSAIN KERALA GRAMIN BANK(607476)
137 Sasthamkotta KL-13-010-004-002/7886
(Sasthamcotta) 		1613010004NRG24190720230572663 19/07/2023 MINI T K 1613010004WL024254 MINI T K 00657 KLGB0040639 225 225 Processed 28/07/2023 3955126665 MINI T K KERALA GRAMIN BANK(607476)
138 Sasthamkotta KL-13-010-004-003/4360
(Sasthamcotta) 		1613010004NRG24190720230572866 19/07/2023 Geetha N 1613010004WL024271 Geetha N 00657 KLGB0040639 1665 1665 Processed 28/07/2023 3955126666 MRS GEETHA N STATE BANK OF INDIA(508548)
139 Sasthamkotta KL-13-010-004-003/6101
(Sasthamcotta) 		1613010004NRG24190720230572893 19/07/2023 VIJAYAMMA S 1613010004WL024271 VIJAYAMMA S 00657 KLGB0040639 1665 1665 Processed 28/07/2023 3955126667 VIJAYAMMA S KERALA GRAMIN BANK(607476)
SubTotal 4221 4221
140 Sasthamkotta KL-13-010-004-002/1587
(Sasthamcotta) 		1613010004NRG24190720230572593 19/07/2023 Shameera 1613010004WL024254 Shameera 00691 IPOS0000001 666 666 Processed 29/07/2023 3955126711 SHEMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Sasthamkotta KL-13-010-004-002/5781
(Sasthamcotta) 		1613010004NRG24190720230572641 19/07/2023 Ajeena S 1613010004WL024254 Ajeena S 00691 IPOS0000001 333 333 Processed 29/07/2023 3955126710 AJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 130734 130734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_190723APB_FTO_311173 Central Bank of India CBIN0282264 SOORANAND 333
2 Sasthamkotta KL1613010004_190723APB_FTO_311173 Federal Bank FDRL0001951 BHARANIKKAVU 4662
3 Sasthamkotta KL1613010004_190723APB_FTO_311173 Federal Bank FDRL0009998 PAVARATTY 1665
4 Sasthamkotta KL1613010004_190723APB_FTO_311173 Indian Bank IDIB000B073 BHARANIKKAVVU 27000
5 Sasthamkotta KL1613010004_190723APB_FTO_311173 Indian Bank IDIB000S011 SASTHAMKOTTA 68535
6 Sasthamkotta KL1613010004_190723APB_FTO_311173 State Bank Of India SBIN0004363 ADOOR 666
7 Sasthamkotta KL1613010004_190723APB_FTO_311173 State Bank Of India SBIN0011924 BHARANIKAVU 14328
8 Sasthamkotta KL1613010004_190723APB_FTO_311173 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2997
9 Sasthamkotta KL1613010004_190723APB_FTO_311173 State Bank Of India SBIN0070594 PORUVAZHY 2664
10 Sasthamkotta KL1613010004_190723APB_FTO_311173 State Bank Of India SBIN0071067 BHARANICAVU 1332
11 Sasthamkotta KL1613010004_190723APB_FTO_311173 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1332
12 Sasthamkotta KL1613010004_190723APB_FTO_311173 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 4221
13 Sasthamkotta KL1613010004_190723APB_FTO_311173 India Post Payments Bank IPOS0000001 KOLLAM 999

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