Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_271223APB_FTO_882478
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-13-010-007-003/4377
(West Kallada) 		1613010007NRG24271220231760730 27/12/2023 Reetha 1613010007WL076147 Reetha 00048 BKID0008473 1332 1332 Processed 12/03/2024 1662402469 Ms. Reetha INDIAN BANK(607105)
SubTotal 1332 1332
2 Sasthamkotta KL-13-010-007-003/1503
(West Kallada) 		1613010007NRG24271220231760690 27/12/2023 Sheela R 1613010007WL076147 Sheela R 00127 FDRL0001083 1665 1665 Processed 12/03/2024 1662402535 SHEELA R FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-003/861
(West Kallada) 		1613010007NRG24271220231760734 27/12/2023 Balakrishnan K.G 1613010007WL076147 Balakrishnan K.G 00127 FDRL0001083 1665 1665 Processed 12/03/2024 1662402532 BALAKRISHNAN K.G FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-004/1072
(West Kallada) 		1613010007NRG24271220231760736 27/12/2023 Sathyadeva Kurup 1613010007WL076147 Sathyadeva Kurup 00127 FDRL0001083 1665 1665 Processed 12/03/2024 1662402472 SATHYADEVA KURUPU FEDERAL BANK(607165)
5 Sasthamkotta KL-13-010-007-004/3421-A
(West Kallada) 		1613010007NRG24271220231760765 27/12/2023 Ananda Bhai 1613010007WL076147 Ananda Bhai 00127 FDRL0001083 1332 1332 Processed 12/03/2024 1662402537 ANANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-007-004/3557
(West Kallada) 		1613010007NRG24271220231760768 27/12/2023 Sathyan Pillai 1613010007WL076147 Sathyan Pillai 00127 FDRL0001083 666 666 Processed 12/03/2024 1662402538 SATHYAN PILLAI FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-004/4043
(West Kallada) 		1613010007NRG24271220231760772 27/12/2023 Rema S 1613010007WL076147 Rema S 00127 FDRL0001083 1332 1332 Processed 12/03/2024 1662402534 REMA S FEDERAL BANK(607165)
8 Sasthamkotta KL-13-010-007-004/4417
(West Kallada) 		1613010007NRG24271220231760773 27/12/2023 Sahadevan Pillai 1613010007WL076147 Sahadevan Pillai 00127 FDRL0001083 1665 1665 Processed 12/03/2024 1662402536 SAHADEVAN PILLAI FEDERAL BANK(607165)
9 Sasthamkotta KL-13-010-007-004/479
(West Kallada) 		1613010007NRG24271220231760782 27/12/2023 Salini C 1613010007WL076147 Salini C 00127 FDRL0001083 999 999 Processed 12/03/2024 1662402533 Mrs. SHALINI . INDIAN BANK(607105)
SubTotal 10989 10989
10 Sasthamkotta KL-13-010-007-006/4164
(West Kallada) 		1613010007NRG24271220231760829 27/12/2023 Deepa L 1613010007WL076147 Deepa L 00127 FDRL0001951 1665 1665 Processed 12/03/2024 1662402541 DEEPA L FEDERAL BANK(607165)
11 Sasthamkotta KL-13-010-007-006/601
(West Kallada) 		1613010007NRG24271220231760833 27/12/2023 Manikuttan K 1613010007WL076147 Manikuttan K 00127 FDRL0001951 1332 1332 Processed 12/03/2024 1662402540 MANIKUTTAN K FEDERAL BANK(607165)
12 Sasthamkotta KL-13-010-007-006/693
(West Kallada) 		1613010007NRG24271220231760839 27/12/2023 Muraleedharan 1613010007WL076147 Muraleedharan 00127 FDRL0001951 1665 1665 Processed 12/03/2024 1662402539 MR MURALEEDHARAN K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
13 Sasthamkotta KL-13-010-007-003/3449
(West Kallada) 		1613010007NRG24271220231760721 27/12/2023 Raveendran 1613010007WL076147 Raveendran 00176 IDIB000B073 1665 1665 Processed 12/03/2024 1662402598 Mr. RAVEENDRAN INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-006/4345
(West Kallada) 		1613010007NRG24271220231760832 27/12/2023 Thanckachan 1613010007WL076147 Thanckachan 00176 IDIB000B073 1665 1665 Processed 12/03/2024 1662402597 Mr. THANKACHAN ... INDIAN BANK(607105)
SubTotal 3330 3330
15 Sasthamkotta KL-13-010-007-002/657
(West Kallada) 		1613010007NRG24271220231760681 27/12/2023 Sujatha.R 1613010007WL076147 Sujatha.R 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402470 Mrs. SUJATHA R INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-003/1006
(West Kallada) 		1613010007NRG24271220231760682 27/12/2023 Rejani P 1613010007WL076147 Rejani P 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1662402522 Mrs. REJANI P INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-007-003/1071
(West Kallada) 		1613010007NRG24271220231760683 27/12/2023 Vikraman Pillai 1613010007WL076147 Vikraman Pillai 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402593 Mr. VIKRAMAN PILLAI . INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-003/1077
(West Kallada) 		1613010007NRG24271220231760684 27/12/2023 Sudharma P 1613010007WL076147 Sudharma P 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402516 Mrs. Sudharma P INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-003/1188
(West Kallada) 		1613010007NRG24271220231760685 27/12/2023 Kithaya S 1613010007WL076147 Kithaya S 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402528 Mrs. KHITHAYA S INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-003/1212
(West Kallada) 		1613010007NRG24271220231760686 27/12/2023 Ramla Beevi.M 1613010007WL076147 Ramla Beevi.M 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402603 Mrs. Ramla Beevi INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-003/1274
(West Kallada) 		1613010007NRG24271220231760687 27/12/2023 K Suma 1613010007WL076147 K Suma 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402572 Ms. K SUMA INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-003/148
(West Kallada) 		1613010007NRG24271220231760688 27/12/2023 Remani Amma 1613010007WL076147 Remani Amma 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402520 Mrs. REMANI AMMA C INDIAN BANK(607105)
23 Sasthamkotta KL-13-010-007-003/149
(West Kallada) 		1613010007NRG24271220231760689 27/12/2023 Abitha Beevi 1613010007WL076147 Abitha Beevi 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402492 Mrs. ABITHA BEEVI . INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-003/151
(West Kallada) 		1613010007NRG24271220231760691 27/12/2023 Niza Y 1613010007WL076147 Niza Y 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402504 Mrs. Nisa Y INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-007-003/152
(West Kallada) 		1613010007NRG24271220231760692 27/12/2023 Aminath Beevi H 1613010007WL076147 Aminath Beevi H 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402497 AMINATHUBEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-007-003/154-A
(West Kallada) 		1613010007NRG24271220231760693 27/12/2023 Nani.T 1613010007WL076147 Nani.T 00176 IDIB000S011 1665 1665 Rejected 12/03/2024 1662402477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Sasthamkotta KL-13-010-007-003/1591
(West Kallada) 		1613010007NRG24271220231760695 27/12/2023 Rukiya Beevi 1613010007WL076147 Rukiya Beevi 00176 IDIB000S011 999 999 Processed 12/03/2024 1662402448 Mrs. RUKIYA BEEVI INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-003/16
(West Kallada) 		1613010007NRG24271220231760696 27/12/2023 S Sunitha 1613010007WL076147 S Sunitha 00176 IDIB000S011 333 333 Processed 12/03/2024 1662402599 Mrs. Sunitha S. SUNITHA INDIAN BANK(607105)
29 Sasthamkotta KL-13-010-007-003/161
(West Kallada) 		1613010007NRG24271220231760697 27/12/2023 Prabhakaran N 1613010007WL076147 Prabhakaran N 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1662402568 Mr. Prabhakaran PRABAKARAN INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-003/163
(West Kallada) 		1613010007NRG24271220231760698 27/12/2023 Rehumabeevi A 1613010007WL076147 Rehumabeevi A 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402491 Mrs. REHUMABEEVI A INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-007-003/164
(West Kallada) 		1613010007NRG24271220231760699 27/12/2023 Remadeviamma B 1613010007WL076147 Remadeviamma B 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402496 Mrs. Remadeviamma .B INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-007-003/166
(West Kallada) 		1613010007NRG24271220231760700 27/12/2023 Safiyath beevi 1613010007WL076147 Safiyath beevi 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402514 Mrs. Safiyath Beevi INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-007-003/168
(West Kallada) 		1613010007NRG24271220231760701 27/12/2023 Safiya 1613010007WL076147 Safiya 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402482 Mrs. A SAFIYA 60818 INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-007-003/169
(West Kallada) 		1613010007NRG24271220231760702 27/12/2023 Pushpamma A 1613010007WL076147 Pushpamma A 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402490 Mrs. PUSHPAMMA A INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-007-003/180
(West Kallada) 		1613010007NRG24271220231760703 27/12/2023 Pushpalatha K 1613010007WL076147 Pushpalatha K 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402495 Mrs. Pushpalatha INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-007-003/181
(West Kallada) 		1613010007NRG24271220231760704 27/12/2023 Arifa Beevi S 1613010007WL076147 Arifa Beevi S 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402494 Mrs. ARIFABEEVI S INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-007-003/194
(West Kallada) 		1613010007NRG24271220231760705 27/12/2023 Valsala 1613010007WL076147 Valsala 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402493 Mrs. VALSALA . INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-003/195
(West Kallada) 		1613010007NRG24271220231760706 27/12/2023 B. Subhash 1613010007WL076147 B. Subhash 00176 IDIB000S011 666 666 Processed 12/03/2024 1662402515 Mr. B SUBHASH INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-007-003/2313
(West Kallada) 		1613010007NRG24271220231760707 27/12/2023 Titus J 1613010007WL076147 Titus J 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402601 Mr. TITUS J INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-007-003/2503
(West Kallada) 		1613010007NRG24271220231760708 27/12/2023 Reeja 1613010007WL076147 Reeja 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1662402586 REEJA UNION BANK OF INDIA(508500)
41 Sasthamkotta KL-13-010-007-003/2583
(West Kallada) 		1613010007NRG24271220231760709 27/12/2023 Sophiya Mery l 1613010007WL076147 Sophiya Mery l 00176 IDIB000S011 999 999 Processed 12/03/2024 1662402595 SOFIYA L FEDERAL BANK(607165)
42 Sasthamkotta KL-13-010-007-003/2747
(West Kallada) 		1613010007NRG24271220231760712 27/12/2023 Preetha.O 1613010007WL076147 Preetha.O 00176 IDIB000S011 666 666 Processed 12/03/2024 1662402517 Mrs. Preetha A. K INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-007-003/2847
(West Kallada) 		1613010007NRG24271220231760713 27/12/2023 Shyla.S 1613010007WL076147 Shyla.S 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402508 Mrs. SHYLA S INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-007-003/2894
(West Kallada) 		1613010007NRG24271220231760714 27/12/2023 K. Sreedharan 1613010007WL076147 K. Sreedharan 00176 IDIB000S011 999 999 Processed 12/03/2024 1662402574 Mr. K SREEDHARAN INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-007-003/3026
(West Kallada) 		1613010007NRG24271220231760715 27/12/2023 Preetha .T 1613010007WL076147 Preetha .T 00176 IDIB000S011 666 666 Processed 12/03/2024 1662402488 Mrs. PREETHA T INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-007-003/3180
(West Kallada) 		1613010007NRG24271220231760716 27/12/2023 L . Mary 1613010007WL076147 L . Mary 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402573 Mrs. Mary.C INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-007-003/3190
(West Kallada) 		1613010007NRG24271220231760717 27/12/2023 Felcita Cardos 1613010007WL076147 Felcita Cardos 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402476 Mrs. FELCITA CARDOS ALIAS FELISITTA BEN INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-007-003/3384
(West Kallada) 		1613010007NRG24271220231760719 27/12/2023 B Bindhu 1613010007WL076147 B Bindhu 00176 IDIB000S011 666 666 Processed 12/03/2024 1662402578 Mrs. Bindhu.B INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-007-003/3714
(West Kallada) 		1613010007NRG24271220231760722 27/12/2023 Jasmi S 1613010007WL076147 Jasmi S 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402594 Mrs. Jasmi S . INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-007-003/3776
(West Kallada) 		1613010007NRG24271220231760724 27/12/2023 Bindhu Lekha 1613010007WL076147 Bindhu Lekha 00176 IDIB000S011 333 333 Processed 12/03/2024 1662402453 Mrs. Bindhu Lekha INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-007-003/3798
(West Kallada) 		1613010007NRG24271220231760725 27/12/2023 A .Niza 1613010007WL076147 A .Niza 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1662402451 Mrs. Niza A NIZA INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-007-003/4352
(West Kallada) 		1613010007NRG24271220231760726 27/12/2023 Subaida 1613010007WL076147 Subaida 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402452 Mrs. SUBAIDA . INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-007-003/798
(West Kallada) 		1613010007NRG24271220231760732 27/12/2023 ROHINI 1613010007WL076147 ROHINI 00176 IDIB000S011 666 666 Processed 12/03/2024 1662402505 Mrs. Rohini K. INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-007-003/861
(West Kallada) 		1613010007NRG24271220231760733 27/12/2023 Vasanthakumary 1613010007WL076147 Vasanthakumary 00176 IDIB000S011 999 999 Processed 12/03/2024 1662402506 Mrs. Vasantha Kumari INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-007-003/863
(West Kallada) 		1613010007NRG24271220231760735 27/12/2023 Bindumol N.S 1613010007WL076147 Bindumol N.S 00176 IDIB000S011 666 666 Processed 12/03/2024 1662402486 Mrs. Bindhumol N S INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-007-004/1123
(West Kallada) 		1613010007NRG24271220231760737 27/12/2023 P Ponnan 1613010007WL076147 P Ponnan 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402577 Mr. P PONNAN INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-007-004/1124
(West Kallada) 		1613010007NRG24271220231760738 27/12/2023 Kavitha T.R 1613010007WL076147 Kavitha T.R 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402471 KAVITHA T R KERALA GRAMIN BANK(607476)
58 Sasthamkotta KL-13-010-007-004/12
(West Kallada) 		1613010007NRG24271220231760739 27/12/2023 Raju.G 1613010007WL076147 Raju.G 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402442 Mr. RAJU G INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-007-004/1282
(West Kallada) 		1613010007NRG24271220231760740 27/12/2023 Suseela K 1613010007WL076147 Suseela K 00176 IDIB000S011 333 333 Processed 12/03/2024 1662402531 Mrs. SUSEELA K INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-007-004/1666
(West Kallada) 		1613010007NRG24271220231760743 27/12/2023 Santhi P 1613010007WL076147 Santhi P 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402443 SANTHI SOUTH INDIAN BANK(607167)
61 Sasthamkotta KL-13-010-007-004/1690
(West Kallada) 		1613010007NRG24271220231760744 27/12/2023 Sheejakumari A 1613010007WL076147 Sheejakumari A 00176 IDIB000S011 666 666 Processed 12/03/2024 1662402502 SHEEJAKUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-007-004/2389
(West Kallada) 		1613010007NRG24271220231760746 27/12/2023 T. Valsala 1613010007WL076147 T. Valsala 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402589 Mrs. T VALSALA INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-007-004/2390
(West Kallada) 		1613010007NRG24271220231760747 27/12/2023 G Yamuna 1613010007WL076147 G Yamuna 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402596 Mrs. G YAMUNA INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-007-004/2406
(West Kallada) 		1613010007NRG24271220231760749 27/12/2023 Vilasini 1613010007WL076147 Vilasini 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402511 Mrs. B VILASINI INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-007-004/2412
(West Kallada) 		1613010007NRG24271220231760750 27/12/2023 Geetha B 1613010007WL076147 Geetha B 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402579 Mrs. GEETHA B INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-007-004/2416
(West Kallada) 		1613010007NRG24271220231760751 27/12/2023 Rajani .R 1613010007WL076147 Rajani .R 00176 IDIB000S011 666 666 Processed 12/03/2024 1662402529 Mrs. Rajani. R INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-007-004/2440
(West Kallada) 		1613010007NRG24271220231760752 27/12/2023 S Bindhu 1613010007WL076147 S Bindhu 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402584 Mrs. S BINDHU INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-007-004/2458
(West Kallada) 		1613010007NRG24271220231760753 27/12/2023 M. Sathi Amma 1613010007WL076147 M. Sathi Amma 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402590 Mrs. Sathiamma INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-007-004/2606
(West Kallada) 		1613010007NRG24271220231760756 27/12/2023 Ushakumari 1613010007WL076147 Ushakumari 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1662402467 MR REGHUNADHAN PILLAI STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-007-004/2829
(West Kallada) 		1613010007NRG24271220231760757 27/12/2023 P. SomanPillai 1613010007WL076147 P. SomanPillai 00176 IDIB000S011 333 333 Processed 12/03/2024 1662402602 Mrs. P SOMANPILLAI INDIAN BANK(607105)
71 Sasthamkotta KL-13-010-007-004/3295
(West Kallada) 		1613010007NRG24271220231760763 27/12/2023 Rajani P 1613010007WL076147 Rajani P 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1662402447 Mrs. Rejani P INDIAN BANK(607105)
72 Sasthamkotta KL-13-010-007-004/3296
(West Kallada) 		1613010007NRG24271220231760764 27/12/2023 Sreelatha.S 1613010007WL076147 Sreelatha.S 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402480 Mrs. S SREELATHA INDIAN BANK(607105)
73 Sasthamkotta KL-13-010-007-004/3955
(West Kallada) 		1613010007NRG24271220231760771 27/12/2023 Rajan Pillai T.K 1613010007WL076147 Rajan Pillai T.K 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402446 Mr. RAJAN PILLAI T K INDIAN BANK(607105)
74 Sasthamkotta KL-13-010-007-004/451
(West Kallada) 		1613010007NRG24271220231760774 27/12/2023 Leelamma Rajan 1613010007WL076147 Leelamma Rajan 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402501 Mrs. Leelamma INDIAN BANK(607105)
75 Sasthamkotta KL-13-010-007-004/453
(West Kallada) 		1613010007NRG24271220231760775 27/12/2023 Mani P 1613010007WL076147 Mani P 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1662402591 Mrs. Mani INDIAN BANK(607105)
76 Sasthamkotta KL-13-010-007-004/458
(West Kallada) 		1613010007NRG24271220231760776 27/12/2023 Sobha V 1613010007WL076147 Sobha V 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1662402479 SOBHA DHANALAXMI BANK(607239)
77 Sasthamkotta KL-13-010-007-004/465
(West Kallada) 		1613010007NRG24271220231760778 27/12/2023 Usha 1613010007WL076147 Usha 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1662402509 Mrs. Usha. K INDIAN BANK(607105)
78 Sasthamkotta KL-13-010-007-004/466
(West Kallada) 		1613010007NRG24271220231760779 27/12/2023 Dhanapalan 1613010007WL076147 Dhanapalan 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402485 Mr. N DHANAPALAN 64578 INDIAN BANK(607105)
79 Sasthamkotta KL-13-010-007-004/467
(West Kallada) 		1613010007NRG24271220231760780 27/12/2023 Soji Babu 1613010007WL076147 Soji Babu 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1662402510 Mrs. SOJI BABU INDIAN BANK(607105)
80 Sasthamkotta KL-13-010-007-004/474
(West Kallada) 		1613010007NRG24271220231760781 27/12/2023 K.Rema 1613010007WL076147 K.Rema 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402588 Mrs. K REMA INDIAN BANK(607105)
81 Sasthamkotta KL-13-010-007-004/488
(West Kallada) 		1613010007NRG24271220231760783 27/12/2023 S Sumadevi 1613010007WL076147 S Sumadevi 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1662402507 Mrs. S SUMADEVI INDIAN BANK(607105)
82 Sasthamkotta KL-13-010-007-004/489
(West Kallada) 		1613010007NRG24271220231760784 27/12/2023 Sobhana R 1613010007WL076147 Sobhana R 00176 IDIB000S011 333 333 Processed 12/03/2024 1662402498 Mrs. Sobhana R. . INDIAN BANK(607105)
83 Sasthamkotta KL-13-010-007-004/751
(West Kallada) 		1613010007NRG24271220231760785 27/12/2023 Kamalamma S 1613010007WL076147 Kamalamma S 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402512 Mrs. KAMALAMMA S INDIAN BANK(607105)
84 Sasthamkotta KL-13-010-007-004/805
(West Kallada) 		1613010007NRG24271220231760786 27/12/2023 Usha C.L 1613010007WL076147 Usha C.L 00176 IDIB000S011 999 999 Processed 12/03/2024 1662402481 Mrs. USHA C L INDIAN BANK(607105)
85 Sasthamkotta KL-13-010-007-004/948
(West Kallada) 		1613010007NRG24271220231760787 27/12/2023 Aswathy Syam 1613010007WL076147 Aswathy Syam 00176 IDIB000S011 999 999 Processed 12/03/2024 1662402519 Mrs. ASWATHY SYAM INDIAN BANK(607105)
86 Sasthamkotta KL-13-010-007-005/1036
(West Kallada) 		1613010007NRG24271220231760788 27/12/2023 Mini.R 1613010007WL076147 Mini.R 00176 IDIB000S011 333 333 Processed 12/03/2024 1662402484 MINI R HDFC BANK LTD(607152)
87 Sasthamkotta KL-13-010-007-005/1209
(West Kallada) 		1613010007NRG24271220231760789 27/12/2023 Anitha j 1613010007WL076147 Anitha j 00176 IDIB000S011 333 333 Processed 12/03/2024 1662402500 Mrs. ANITHA J INDIAN BANK(607105)
88 Sasthamkotta KL-13-010-007-005/1328
(West Kallada) 		1613010007NRG24271220231760791 27/12/2023 Kunjamma 1613010007WL076147 Kunjamma 00176 IDIB000S011 333 333 Processed 12/03/2024 1662402478 Mrs. Kunjamma INDIAN BANK(607105)
89 Sasthamkotta KL-13-010-007-005/1512
(West Kallada) 		1613010007NRG24271220231760793 27/12/2023 Ajaya Kumar 1613010007WL076147 Ajaya Kumar 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1662402440 Mr. AJAYA KUMAR INDIAN BANK(607105)
90 Sasthamkotta KL-13-010-007-005/1647
(West Kallada) 		1613010007NRG24271220231760794 27/12/2023 Rejani P R 1613010007WL076147 Rejani P R 00176 IDIB000S011 333 333 Processed 12/03/2024 1662402526 Mrs. Rejani P R INDIAN BANK(607105)
91 Sasthamkotta KL-13-010-007-005/1678
(West Kallada) 		1613010007NRG24271220231760796 27/12/2023 S Anila 1613010007WL076147 S Anila 00176 IDIB000S011 999 999 Processed 12/03/2024 1662402585 Mrs. S ANILA INDIAN BANK(607105)
92 Sasthamkotta KL-13-010-007-005/2283
(West Kallada) 		1613010007NRG24271220231760797 27/12/2023 R. Sneha 1613010007WL076147 R. Sneha 00176 IDIB000S011 666 666 Processed 12/03/2024 1662402449 Mrs. R SNEHA INDIAN BANK(607105)
93 Sasthamkotta KL-13-010-007-005/2499
(West Kallada) 		1613010007NRG24271220231760798 27/12/2023 T. Prabhakaran 1613010007WL076147 T. Prabhakaran 00176 IDIB000S011 333 333 Processed 12/03/2024 1662402583 Mr. T PRABHAKARAN INDIAN BANK(607105)
94 Sasthamkotta KL-13-010-007-005/2500
(West Kallada) 		1613010007NRG24271220231760799 27/12/2023 S. Sameul 1613010007WL076147 S. Sameul 00176 IDIB000S011 666 666 Processed 12/03/2024 1662402582 Mr. S SAMUEL INDIAN BANK(607105)
95 Sasthamkotta KL-13-010-007-005/2967
(West Kallada) 		1613010007NRG24271220231760800 27/12/2023 Kamalamma 1613010007WL076147 Kamalamma 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1662402445 Ms. KAMALAMMA D INDIAN BANK(607105)
96 Sasthamkotta KL-13-010-007-005/337
(West Kallada) 		1613010007NRG24271220231760804 27/12/2023 I Radamma 1613010007WL076147 I Radamma 00176 IDIB000S011 333 333 Processed 12/03/2024 1662402513 Mrs. I RADHAMMA INDIAN BANK(607105)
97 Sasthamkotta KL-13-010-007-005/3767
(West Kallada) 		1613010007NRG24271220231760805 27/12/2023 Saranya.S 1613010007WL076147 Saranya.S 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402444 Ms. Saranya S INDIAN BANK(607105)
98 Sasthamkotta KL-13-010-007-005/3869
(West Kallada) 		1613010007NRG24271220231760806 27/12/2023 Vijayan Pillai 1613010007WL076147 Vijayan Pillai 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402600 Mr. VIJAYAN PILLAI INDIAN BANK(607105)
99 Sasthamkotta KL-13-010-007-005/646
(West Kallada) 		1613010007NRG24271220231760808 27/12/2023 Bindu p 1613010007WL076147 Bindu p 00176 IDIB000S011 333 333 Processed 12/03/2024 1662402521 Mrs. P BINDU INDIAN BANK(607105)
100 Sasthamkotta KL-13-010-007-005/855
(West Kallada) 		1613010007NRG24271220231760809 27/12/2023 Kumari Bindhu S 1613010007WL076147 Kumari Bindhu S 00176 IDIB000S011 333 333 Processed 12/03/2024 1662402489 Mrs. BINDHU K INDIAN BANK(607105)
101 Sasthamkotta KL-13-010-007-006/1017
(West Kallada) 		1613010007NRG24271220231760810 27/12/2023 Thankachan M 1613010007WL076147 Thankachan M 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402527 Mr. M THANKACHAN INDIAN BANK(607105)
102 Sasthamkotta KL-13-010-007-006/1026
(West Kallada) 		1613010007NRG24271220231760811 27/12/2023 Sunitha V 1613010007WL076147 Sunitha V 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402523 Mrs. SUNITHA V INDIAN BANK(607105)
103 Sasthamkotta KL-13-010-007-006/1115
(West Kallada) 		1613010007NRG24271220231760812 27/12/2023 Aswathy A S 1613010007WL076147 Aswathy A S 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1662402524 Mrs. ASWATHY A S INDIAN BANK(607105)
104 Sasthamkotta KL-13-010-007-006/1116
(West Kallada) 		1613010007NRG24271220231760813 27/12/2023 K Vasantha 1613010007WL076147 K Vasantha 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1662402581 Mrs. K VASANTHA INDIAN BANK(607105)
105 Sasthamkotta KL-13-010-007-006/1233
(West Kallada) 		1613010007NRG24271220231760814 27/12/2023 Latha S 1613010007WL076147 Latha S 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1662402530 Mrs. LATHA S INDIAN BANK(607105)
106 Sasthamkotta KL-13-010-007-006/1409
(West Kallada) 		1613010007NRG24271220231760815 27/12/2023 S Sajitha 1613010007WL076147 S Sajitha 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402575 Mrs. S SAJITHA INDIAN BANK(607105)
107 Sasthamkotta KL-13-010-007-006/1467
(West Kallada) 		1613010007NRG24271220231760816 27/12/2023 K. Kunjukutty 1613010007WL076147 K. Kunjukutty 00176 IDIB000S011 333 333 Processed 12/03/2024 1662402587 Mr. I C KUNJUKUTTY INDIAN BANK(607105)
108 Sasthamkotta KL-13-010-007-006/1616
(West Kallada) 		1613010007NRG24271220231760817 27/12/2023 K Chellappan 1613010007WL076147 K Chellappan 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402576 Mr. K CHELLAPPAN INDIAN BANK(607105)
109 Sasthamkotta KL-13-010-007-006/1640
(West Kallada) 		1613010007NRG24271220231760818 27/12/2023 T .Babitha 1613010007WL076147 T .Babitha 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402450 Mrs. T BABITHA INDIAN BANK(607105)
110 Sasthamkotta KL-13-010-007-006/1727
(West Kallada) 		1613010007NRG24271220231760820 27/12/2023 Raghavan T 1613010007WL076147 Raghavan T 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402441 Mr. Raghavan INDIAN BANK(607105)
111 Sasthamkotta KL-13-010-007-006/2027
(West Kallada) 		1613010007NRG24271220231760821 27/12/2023 A Sunanda 1613010007WL076147 A Sunanda 00176 IDIB000S011 999 999 Processed 12/03/2024 1662402580 Mrs. Sunanda A . INDIAN BANK(607105)
112 Sasthamkotta KL-13-010-007-006/2136
(West Kallada) 		1613010007NRG24271220231760823 27/12/2023 Lekshmi Jalaja 1613010007WL076147 Lekshmi Jalaja 00176 IDIB000S011 999 999 Processed 12/03/2024 1662402483 Mrs. Lekshmi Jalaja INDIAN BANK(607105)
113 Sasthamkotta KL-13-010-007-006/2572
(West Kallada) 		1613010007NRG24271220231760824 27/12/2023 Kumari 1613010007WL076147 Kumari 00176 IDIB000S011 1332 1332 Processed 12/03/2024 1662402592 Mrs. . KUMARI INDIAN BANK(607105)
114 Sasthamkotta KL-13-010-007-006/667
(West Kallada) 		1613010007NRG24271220231760834 27/12/2023 Sunija C 1613010007WL076147 Sunija C 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402499 Mrs. C . SUNIJA INDIAN BANK(607105)
115 Sasthamkotta KL-13-010-007-006/676
(West Kallada) 		1613010007NRG24271220231760835 27/12/2023 Sujatha T K 1613010007WL076147 Sujatha T K 00176 IDIB000S011 666 666 Processed 12/03/2024 1662402503 Mrs. T K SUJATHA INDIAN BANK(607105)
116 Sasthamkotta KL-13-010-007-006/677
(West Kallada) 		1613010007NRG24271220231760836 27/12/2023 Sheeja PG 1613010007WL076147 Sheeja PG 00176 IDIB000S011 666 666 Processed 12/03/2024 1662402487 Mrs. SHEEJA P G INDIAN BANK(607105)
117 Sasthamkotta KL-13-010-007-006/682
(West Kallada) 		1613010007NRG24271220231760837 27/12/2023 Mini A 1613010007WL076147 Mini A 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402518 MRS MINI A STATE BANK OF INDIA(508548)
118 Sasthamkotta KL-13-010-007-006/689
(West Kallada) 		1613010007NRG24271220231760838 27/12/2023 Pushpavally G 1613010007WL076147 Pushpavally G 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402525 Mrs. PUSHPAVALLY G INDIAN BANK(607105)
119 Sasthamkotta KL-13-010-007-007/3168
(West Kallada) 		1613010007NRG24271220231760841 27/12/2023 Angitha S 1613010007WL076147 Angitha S 00176 IDIB000S011 1665 1665 Processed 12/03/2024 1662402466 Mrs. Angitha A S INDIAN BANK(607105)
SubTotal 132534 132534
120 Sasthamkotta KL-13-010-007-004/1293
(West Kallada) 		1613010007NRG24271220231760741 27/12/2023 Sukumari L 1613010007WL076147 Sukumari L 00409 SIBL0000143 1665 1665 Processed 12/03/2024 1662402473 Mrs. SUKUMARI L INDIAN BANK(607105)
121 Sasthamkotta KL-13-010-007-004/3066
(West Kallada) 		1613010007NRG24271220231760761 27/12/2023 Sindhya V 1613010007WL076147 Sindhya V 00409 SIBL0000143 999 999 Processed 12/03/2024 1662402475 SINDHYA V SOUTH INDIAN BANK(607167)
122 Sasthamkotta KL-13-010-007-005/1231
(West Kallada) 		1613010007NRG24271220231760790 27/12/2023 Sanchidanandan Pillai 1613010007WL076147 Sanchidanandan Pillai 00409 SIBL0000143 1332 1332 Processed 12/03/2024 1662402474 SACHIDANANDAN PILLAI SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
123 Sasthamkotta KL-13-010-007-005/4350
(West Kallada) 		1613010007NRG24271220231760807 27/12/2023 Sivasankaran Nair 1613010007WL076147 Sivasankaran Nair 00415 SBIN0004405 999 999 Processed 12/03/2024 1662402555 MR SIVASANKARAN NAIR T STATE BANK OF INDIA(508548)
SubTotal 999 999
124 Sasthamkotta KL-13-010-007-003/1560
(West Kallada) 		1613010007NRG24271220231760694 27/12/2023 Raji.R 1613010007WL076147 Raji.R 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1662402542 MRS RAJI R STATE BANK OF INDIA(508548)
125 Sasthamkotta KL-13-010-007-003/2621
(West Kallada) 		1613010007NRG24271220231760711 27/12/2023 Jayakumari K P 1613010007WL076147 Jayakumari K P 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1662402547 MRS JAYAKUMARI K P STATE BANK OF INDIA(508548)
126 Sasthamkotta KL-13-010-007-003/3291
(West Kallada) 		1613010007NRG24271220231760718 27/12/2023 Vijayamma 1613010007WL076147 Vijayamma 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1662402556 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Sasthamkotta KL-13-010-007-003/3411
(West Kallada) 		1613010007NRG24271220231760720 27/12/2023 Leela 1613010007WL076147 Leela 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1662402557 MRS LEELA STATE BANK OF INDIA(508548)
128 Sasthamkotta KL-13-010-007-003/4368
(West Kallada) 		1613010007NRG24271220231760727 27/12/2023 Shereefa 1613010007WL076147 Shereefa 00415 SBIN0011924 666 666 Processed 12/03/2024 1662402562 MRS SHAREEFA STATE BANK OF INDIA(508548)
129 Sasthamkotta KL-13-010-007-003/4369
(West Kallada) 		1613010007NRG24271220231760728 27/12/2023 Rejani 1613010007WL076147 Rejani 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1662402548 MRS REJANI STATE BANK OF INDIA(508548)
130 Sasthamkotta KL-13-010-007-003/767
(West Kallada) 		1613010007NRG24271220231760731 27/12/2023 Sivankutty Kutty T 1613010007WL076147 Sivankutty Kutty T 00415 SBIN0011924 333 333 Processed 12/03/2024 1662402564 MR SIVANKUTTY T STATE BANK OF INDIA(508548)
131 Sasthamkotta KL-13-010-007-004/2404
(West Kallada) 		1613010007NRG24271220231760748 27/12/2023 Anithakumari P 1613010007WL076147 Anithakumari P 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1662402549 MS ANITHAKUMARI P STATE BANK OF INDIA(508548)
132 Sasthamkotta KL-13-010-007-004/2603
(West Kallada) 		1613010007NRG24271220231760755 27/12/2023 Sreekala. U 1613010007WL076147 Sreekala. U 00415 SBIN0011924 666 666 Processed 12/03/2024 1662402560 MRS SREEKALA U STATE BANK OF INDIA(508548)
133 Sasthamkotta KL-13-010-007-004/2907
(West Kallada) 		1613010007NRG24271220231760758 27/12/2023 Suseela B 1613010007WL076147 Suseela B 00415 SBIN0011924 999 999 Processed 12/03/2024 1662402558 MRS SUSEELA B STATE BANK OF INDIA(508548)
134 Sasthamkotta KL-13-010-007-004/2911
(West Kallada) 		1613010007NRG24271220231760759 27/12/2023 Vijayamma B 1613010007WL076147 Vijayamma B 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1662402544 Mrs. Vijayamma B INDIAN BANK(607105)
135 Sasthamkotta KL-13-010-007-004/3041
(West Kallada) 		1613010007NRG24271220231760760 27/12/2023 Suseela 1613010007WL076147 Suseela 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1662402545 MS SUSEELA L STATE BANK OF INDIA(508548)
136 Sasthamkotta KL-13-010-007-004/3269
(West Kallada) 		1613010007NRG24271220231760762 27/12/2023 Girija 1613010007WL076147 Girija 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1662402546 MRS GIRIJA STATE BANK OF INDIA(508548)
137 Sasthamkotta KL-13-010-007-005/1677
(West Kallada) 		1613010007NRG24271220231760795 27/12/2023 Ushakumari 1613010007WL076147 Ushakumari 00415 SBIN0011924 333 333 Processed 12/03/2024 1662402543 MRS USHAKUMARI STATE BANK OF INDIA(508548)
138 Sasthamkotta KL-13-010-007-005/3167
(West Kallada) 		1613010007NRG24271220231760803 27/12/2023 Mohan Kumar 1613010007WL076147 Mohan Kumar 00415 SBIN0011924 999 999 Processed 12/03/2024 1662402550 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
139 Sasthamkotta KL-13-010-007-006/2128
(West Kallada) 		1613010007NRG24271220231760822 27/12/2023 Shalini Rajkumar 1613010007WL076147 Shalini Rajkumar 00415 SBIN0011924 666 666 Processed 12/03/2024 1662402565 SHALINI RAJAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 Sasthamkotta KL-13-010-007-006/3286
(West Kallada) 		1613010007NRG24271220231760826 27/12/2023 Vasantha Kumari 1613010007WL076147 Vasantha Kumari 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1662402561 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Sasthamkotta KL-13-010-007-006/3514
(West Kallada) 		1613010007NRG24271220231760827 27/12/2023 Gopalakrishnan 1613010007WL076147 Gopalakrishnan 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1662402551 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
142 Sasthamkotta KL-13-010-007-006/3755
(West Kallada) 		1613010007NRG24271220231760828 27/12/2023 Ashokan. N 1613010007WL076147 Ashokan. N 00415 SBIN0011924 1332 1332 Processed 12/03/2024 1662402563 ASHOKAN N STATE BANK OF INDIA(508548)
143 Sasthamkotta KL-13-010-007-006/4261
(West Kallada) 		1613010007NRG24271220231760831 27/12/2023 Santhi Mol I 1613010007WL076147 Santhi Mol I 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1662402552 MRS SANTHI MOL I STATE BANK OF INDIA(508548)
144 Sasthamkotta KL-13-010-007-007/771
(West Kallada) 		1613010007NRG24271220231760842 27/12/2023 Aswathy mohan 1613010007WL076147 Aswathy mohan 00415 SBIN0011924 999 999 Processed 12/03/2024 1662402553 Aswathy mohan INDUSIND BANK(607189)
145 Sasthamkotta KL-13-010-007-010/3500
(West Kallada) 		1613010007NRG24271220231760843 27/12/2023 Velayudhan Pillai C 1613010007WL076147 Velayudhan Pillai C 00415 SBIN0011924 999 999 Processed 12/03/2024 1662402566 VELAYUDHAN PILLAI FEDERAL BANK(607165)
146 Sasthamkotta KL-13-010-007-010/602
(West Kallada) 		1613010007NRG24271220231760844 27/12/2023 Pushpavally.K 1613010007WL076147 Pushpavally.K 00415 SBIN0011924 1665 1665 Processed 12/03/2024 1662402559 Pushpavally.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 27972 27972
147 Sasthamkotta KL-13-010-007-003/2620
(West Kallada) 		1613010007NRG24271220231760710 27/12/2023 Jency W 1613010007WL076147 Jency W 00415 SBIN0070450 666 666 Processed 12/03/2024 1662402465 MRS JENCY WILFRED STATE BANK OF INDIA(508548)
148 Sasthamkotta KL-13-010-007-003/3726
(West Kallada) 		1613010007NRG24271220231760723 27/12/2023 Prakasan Pillai 1613010007WL076147 Prakasan Pillai 00415 SBIN0070450 666 666 Processed 12/03/2024 1662402461 MR PRAKASAN PILLAI STATE BANK OF INDIA(508548)
149 Sasthamkotta KL-13-010-007-004/1654
(West Kallada) 		1613010007NRG24271220231760742 27/12/2023 Saimon 1613010007WL076147 Saimon 00415 SBIN0070450 1665 1665 Processed 12/03/2024 1662402569 MR SAIMON STATE BANK OF INDIA(508548)
150 Sasthamkotta KL-13-010-007-004/1773
(West Kallada) 		1613010007NRG24271220231760745 27/12/2023 Krishnan 1613010007WL076147 Krishnan 00415 SBIN0070450 1332 1332 Processed 12/03/2024 1662402464 MR KRISHNAN STATE BANK OF INDIA(508548)
151 Sasthamkotta KL-13-010-007-004/2511
(West Kallada) 		1613010007NRG24271220231760754 27/12/2023 Sushama N 1613010007WL076147 Sushama N 00415 SBIN0070450 666 666 Processed 12/03/2024 1662402455 MRS SUSHAMA N STATE BANK OF INDIA(508548)
152 Sasthamkotta KL-13-010-007-004/3511
(West Kallada) 		1613010007NRG24271220231760766 27/12/2023 Latha Bhai 1613010007WL076147 Latha Bhai 00415 SBIN0070450 666 666 Processed 12/03/2024 1662402454 MRS LATHABHAI STATE BANK OF INDIA(508548)
153 Sasthamkotta KL-13-010-007-004/3532
(West Kallada) 		1613010007NRG24271220231760767 27/12/2023 Udhaya Bhanu P 1613010007WL076147 Udhaya Bhanu P 00415 SBIN0070450 1665 1665 Processed 12/03/2024 1662402456 MR UDAYABHANU STATE BANK OF INDIA(508548)
154 Sasthamkotta KL-13-010-007-004/3659
(West Kallada) 		1613010007NRG24271220231760769 27/12/2023 Latha T R 1613010007WL076147 Latha T R 00415 SBIN0070450 1665 1665 Processed 12/03/2024 1662402463 MR LATHA T R STATE BANK OF INDIA(508548)
155 Sasthamkotta KL-13-010-007-004/3801
(West Kallada) 		1613010007NRG24271220231760770 27/12/2023 Nadesan .K 1613010007WL076147 Nadesan .K 00415 SBIN0070450 1665 1665 Processed 12/03/2024 1662402462 MR NADESAN K STATE BANK OF INDIA(508548)
156 Sasthamkotta KL-13-010-007-004/460
(West Kallada) 		1613010007NRG24271220231760777 27/12/2023 Madavi sivanandan 1613010007WL076147 Madavi sivanandan 00415 SBIN0070450 999 999 Processed 12/03/2024 1662402458 MRS MADHAVI SIVANANDAN STATE BANK OF INDIA(508548)
157 Sasthamkotta KL-13-010-007-005/1450
(West Kallada) 		1613010007NRG24271220231760792 27/12/2023 Mohanan Pillai B 1613010007WL076147 Mohanan Pillai B 00415 SBIN0070450 333 333 Processed 12/03/2024 1662402570 MR MOHANAN PILLAIB STATE BANK OF INDIA(508548)
158 Sasthamkotta KL-13-010-007-005/3145
(West Kallada) 		1613010007NRG24271220231760802 27/12/2023 Subhaja S 1613010007WL076147 Subhaja S 00415 SBIN0070450 1665 1665 Processed 12/03/2024 1662402459 MRS SUBHAJA S STATE BANK OF INDIA(508548)
159 Sasthamkotta KL-13-010-007-006/2879
(West Kallada) 		1613010007NRG24271220231760825 27/12/2023 Anilkumar 1613010007WL076147 Anilkumar 00415 SBIN0070450 666 666 Processed 12/03/2024 1662402457 MR ANIL KUMAR M STATE BANK OF INDIA(508548)
160 Sasthamkotta KL-13-010-007-007/1022
(West Kallada) 		1613010007NRG24271220231760840 27/12/2023 Sukumaran K 1613010007WL076147 Sukumaran K 00415 SBIN0070450 1665 1665 Processed 12/03/2024 1662402571 SUKUMARAN K STATE BANK OF INDIA(508548)
SubTotal 15984 15984
161 Sasthamkotta KL-13-010-007-006/17
(West Kallada) 		1613010007NRG24271220231760819 27/12/2023 Saju.B 1613010007WL076147 Saju.B 00415 SBIN0071067 1665 1665 Processed 12/03/2024 1662402460 MR SAJU B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
162 Sasthamkotta KL-13-010-007-005/3082
(West Kallada) 		1613010007NRG24271220231760801 27/12/2023 Sakunthala 1613010007WL076147 Sakunthala 00462 UCBA0002560 666 666 Processed 12/03/2024 1662402554 Ms. SAKUNTHALA T INDIAN BANK(607105)
SubTotal 666 666
163 Sasthamkotta KL-13-010-007-003/4374
(West Kallada) 		1613010007NRG24271220231760729 27/12/2023 Sandhya S 1613010007WL076147 Sandhya S 00468 UBIN0573680 333 333 Processed 12/03/2024 1662402468 SANDHYA S UNION BANK OF INDIA(508500)
SubTotal 333 333
164 Sasthamkotta KL-13-010-007-006/4236
(West Kallada) 		1613010007NRG24271220231760830 27/12/2023 Krishnan Kutty A 1613010007WL076147 Krishnan Kutty A 00657 KLGB0040639 1665 1665 Processed 12/03/2024 1662402567 KRISHNAN KUTTY A KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 206127 206127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_271223APB_FTO_882478 Bank of India BKID0008473 KAVANAD 1332
2 Sasthamkotta KL1613010007_271223APB_FTO_882478 Federal Bank FDRL0001083 KALLADA WEST 10989
3 Sasthamkotta KL1613010007_271223APB_FTO_882478 Federal Bank FDRL0001951 BHARANIKKAVU 4662
4 Sasthamkotta KL1613010007_271223APB_FTO_882478 Indian Bank IDIB000B073 BHARANIKKAVVU 3330
5 Sasthamkotta KL1613010007_271223APB_FTO_882478 Indian Bank IDIB000S011 SASTHAMKOTTA 132534
6 Sasthamkotta KL1613010007_271223APB_FTO_882478 South Indian Bank SIBL0000143 SASTHAMCOTTA 3996
7 Sasthamkotta KL1613010007_271223APB_FTO_882478 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
8 Sasthamkotta KL1613010007_271223APB_FTO_882478 State Bank Of India SBIN0011924 BHARANIKAVU 27972
9 Sasthamkotta KL1613010007_271223APB_FTO_882478 State Bank Of India SBIN0070450 SASTHAMCOTTAH 15984
10 Sasthamkotta KL1613010007_271223APB_FTO_882478 State Bank Of India SBIN0071067 BHARANICAVU 1665
11 Sasthamkotta KL1613010007_271223APB_FTO_882478 UCO Bank UCBA0002560 Karunagappally 666
12 Sasthamkotta KL1613010007_271223APB_FTO_882478 Union Bank of India UBIN0573680 CHAVARA 333
13 Sasthamkotta KL1613010007_271223APB_FTO_882478 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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