Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_010423APB_FTO_5927
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-13-010-003-002/295
(Poruvazhy) 		1613010003NRG23010420232329723 01/04/2023 OMANA K 1613010003WL091274 OMANA K 00089 CBIN0282264 610 610 Processed 26/05/2023 1877711702 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-003-002/295
(Poruvazhy) 		1613010003NRG23010420232329724 01/04/2023 OMANA K 1613010003WL091274 OMANA K 00089 CBIN0282264 610 610 Processed 26/05/2023 1877711703 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
SubTotal 1220 1220
3 Sasthamkotta KL-13-010-003-004/5920
(Poruvazhy) 		1613010003NRG23010420232329814 01/04/2023 SUSAMMA B 1613010003WL091274 SUSAMMA B 00127 FDRL0002040 610 610 Processed 26/05/2023 1877711620 MRS SUSAN B STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-003-004/5920
(Poruvazhy) 		1613010003NRG23010420232329815 01/04/2023 SUSAMMA B 1613010003WL091274 SUSAMMA B 00127 FDRL0002040 2135 2135 Processed 26/05/2023 1877711621 MRS SUSAN B STATE BANK OF INDIA(508548)
SubTotal 2745 2745
5 Sasthamkotta KL-13-010-003-002/218
(Poruvazhy) 		1613010003NRG23010420232329686 01/04/2023 Bhadran 1613010003WL091274 Bhadran 00176 IDIB000B073 1220 1220 Processed 26/05/2023 1877711739 Mr. BHADRAN . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-002/218
(Poruvazhy) 		1613010003NRG23010420232329687 01/04/2023 Bhadran 1613010003WL091274 Bhadran 00176 IDIB000B073 610 610 Processed 26/05/2023 1877711740 Mr. BHADRAN . INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-002/370
(Poruvazhy) 		1613010003NRG23010420232329740 01/04/2023 VIMALA 1613010003WL091274 VIMALA 00176 IDIB000B073 1830 1830 Processed 26/05/2023 1877711737 MRS VIMALA STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-003-002/370
(Poruvazhy) 		1613010003NRG23010420232329741 01/04/2023 VIMALA 1613010003WL091274 VIMALA 00176 IDIB000B073 610 610 Processed 26/05/2023 1877711738 MRS VIMALA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-003-002/386
(Poruvazhy) 		1613010003NRG23010420232329748 01/04/2023 USHA R 1613010003WL091274 USHA R 00176 IDIB000B073 305 305 Processed 26/05/2023 1877711650 Smt. USHA R INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-002/5934
(Poruvazhy) 		1613010003NRG23010420232329803 01/04/2023 KARTHIKA T 1613010003WL091274 KARTHIKA T 00176 IDIB000B073 1830 1830 Processed 26/05/2023 1877711651 KARTHIKA T KERALA GRAMIN BANK(607476)
11 Sasthamkotta KL-13-010-003-003/4181
(Poruvazhy) 		1613010003NRG23010420232329810 01/04/2023 Remani 1613010003WL091274 Remani 00176 IDIB000B073 1220 1220 Processed 26/05/2023 1877711735 MS REMANI STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-003-003/4181
(Poruvazhy) 		1613010003NRG23010420232329811 01/04/2023 Remani 1613010003WL091274 Remani 00176 IDIB000B073 305 305 Processed 26/05/2023 1877711736 MS REMANI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-003-006/5268
(Poruvazhy) 		1613010003NRG23010420232329822 01/04/2023 THULASIBHAI 1613010003WL091274 THULASIBHAI 00176 IDIB000B073 610 610 Processed 26/05/2023 1877711649 Mrs. THULASI BAI INDIAN BANK(607105)
SubTotal 8540 8540
14 Sasthamkotta KL-13-010-003-002/232
(Poruvazhy) 		1613010003NRG23010420232329694 01/04/2023 RADHA.J 1613010003WL091274 RADHA.J 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877711690 RADHA J HDFC BANK LTD(607152)
15 Sasthamkotta KL-13-010-003-002/232
(Poruvazhy) 		1613010003NRG23010420232329695 01/04/2023 RADHA.J 1613010003WL091274 RADHA.J 00415 SBIN0011924 610 610 Processed 26/05/2023 1877711691 RADHA J HDFC BANK LTD(607152)
16 Sasthamkotta KL-13-010-003-002/285
(Poruvazhy) 		1613010003NRG23010420232329719 01/04/2023 SUMANGALA C 1613010003WL091274 SUMANGALA C 00415 SBIN0011924 610 610 Rejected 26/05/2023 1877711608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Sasthamkotta KL-13-010-003-002/285
(Poruvazhy) 		1613010003NRG23010420232329720 01/04/2023 SUMANGALA C 1613010003WL091274 SUMANGALA C 00415 SBIN0011924 1830 1830 Rejected 26/05/2023 1877711609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Sasthamkotta KL-13-010-003-002/369
(Poruvazhy) 		1613010003NRG23010420232329738 01/04/2023 vimala 1613010003WL091274 vimala 00415 SBIN0011924 610 610 Processed 26/05/2023 1877711634 MS VIMALA D STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-002/369
(Poruvazhy) 		1613010003NRG23010420232329739 01/04/2023 vimala 1613010003WL091274 vimala 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877711689 MS VIMALA D STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-002/371
(Poruvazhy) 		1613010003NRG23010420232329742 01/04/2023 SASIKUMARY 1613010003WL091274 SASIKUMARY 00415 SBIN0011924 305 305 Rejected 26/05/2023 1877711626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Sasthamkotta KL-13-010-003-002/371
(Poruvazhy) 		1613010003NRG23010420232329743 01/04/2023 SASIKUMARY 1613010003WL091274 SASIKUMARY 00415 SBIN0011924 915 915 Rejected 26/05/2023 1877711627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Sasthamkotta KL-13-010-003-002/382
(Poruvazhy) 		1613010003NRG23010420232329746 01/04/2023 RADHAMANI 1613010003WL091274 RADHAMANI 00415 SBIN0011924 1830 1830 Processed 26/05/2023 1877711632 MRS RADHAMANY STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-002/382
(Poruvazhy) 		1613010003NRG23010420232329747 01/04/2023 RADHAMANI 1613010003WL091274 RADHAMANI 00415 SBIN0011924 610 610 Processed 26/05/2023 1877711633 MRS RADHAMANY STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-002/5110
(Poruvazhy) 		1613010003NRG23010420232329755 01/04/2023 thankamani 1613010003WL091274 thankamani 00415 SBIN0011924 610 610 Processed 26/05/2023 1877711692 MRS THANKAMANI STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-002/5110
(Poruvazhy) 		1613010003NRG23010420232329756 01/04/2023 thankamani 1613010003WL091274 thankamani 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877711693 MRS THANKAMANI STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-002/5116
(Poruvazhy) 		1613010003NRG23010420232329757 01/04/2023 USHA 1613010003WL091274 USHA 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877711622 MRS USHA STATE BANK OF INDIA(508548)
27 Sasthamkotta KL-13-010-003-002/5116
(Poruvazhy) 		1613010003NRG23010420232329758 01/04/2023 USHA 1613010003WL091274 USHA 00415 SBIN0011924 610 610 Processed 26/05/2023 1877711623 MRS USHA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-002/5123
(Poruvazhy) 		1613010003NRG23010420232329759 01/04/2023 LISY 1613010003WL091274 LISY 00415 SBIN0011924 610 610 Processed 26/05/2023 1877711694 MRS LISY STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-002/5123
(Poruvazhy) 		1613010003NRG23010420232329760 01/04/2023 LISY 1613010003WL091274 LISY 00415 SBIN0011924 1525 1525 Processed 26/05/2023 1877711695 MRS LISY STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-002/5126
(Poruvazhy) 		1613010003NRG23010420232329762 01/04/2023 usha 1613010003WL091274 usha 00415 SBIN0011924 1525 1525 Processed 26/05/2023 1877711700 MRS USHA K STATE BANK OF INDIA(508548)
31 Sasthamkotta KL-13-010-003-002/5126
(Poruvazhy) 		1613010003NRG23010420232329763 01/04/2023 usha 1613010003WL091274 usha 00415 SBIN0011924 610 610 Processed 26/05/2023 1877711701 MRS USHA K STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-002/5132
(Poruvazhy) 		1613010003NRG23010420232329764 01/04/2023 Subhashini 1613010003WL091274 Subhashini 00415 SBIN0011924 610 610 Processed 26/05/2023 1877711610 MRS SUBASHINY STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-002/5132
(Poruvazhy) 		1613010003NRG23010420232329765 01/04/2023 Subhashini 1613010003WL091274 Subhashini 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877711611 MRS SUBASHINY STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-002/5136
(Poruvazhy) 		1613010003NRG23010420232329766 01/04/2023 Radhamani 1613010003WL091274 Radhamani 00415 SBIN0011924 610 610 Processed 26/05/2023 1877711624 MRS RADHAMANI STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-003-002/5136
(Poruvazhy) 		1613010003NRG23010420232329767 01/04/2023 Radhamani 1613010003WL091274 Radhamani 00415 SBIN0011924 610 610 Processed 26/05/2023 1877711625 MRS RADHAMANI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-002/5265
(Poruvazhy) 		1613010003NRG23010420232329769 01/04/2023 GIRIJA 1613010003WL091274 GIRIJA 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877711616 MRS GIRIJA SETHU STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-002/5265
(Poruvazhy) 		1613010003NRG23010420232329770 01/04/2023 GIRIJA 1613010003WL091274 GIRIJA 00415 SBIN0011924 610 610 Processed 26/05/2023 1877711617 MRS GIRIJA SETHU STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-002/5279
(Poruvazhy) 		1613010003NRG23010420232329778 01/04/2023 SHYLAJA 1613010003WL091274 SHYLAJA 00415 SBIN0011924 610 610 Processed 26/05/2023 1877711614 MRS SHILAJA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-002/5279
(Poruvazhy) 		1613010003NRG23010420232329779 01/04/2023 SHYLAJA 1613010003WL091274 SHYLAJA 00415 SBIN0011924 610 610 Processed 26/05/2023 1877711615 MRS SHILAJA STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-002/5283
(Poruvazhy) 		1613010003NRG23010420232329782 01/04/2023 Jaya.T 1613010003WL091274 Jaya.T 00415 SBIN0011924 1220 1220 Processed 26/05/2023 1877711612 MRS JAYA T STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-002/5283
(Poruvazhy) 		1613010003NRG23010420232329783 01/04/2023 Jaya.T 1613010003WL091274 Jaya.T 00415 SBIN0011924 610 610 Processed 26/05/2023 1877711613 MRS JAYA T STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-002/5333
(Poruvazhy) 		1613010003NRG23010420232329793 01/04/2023 K Saraswathy 1613010003WL091274 K Saraswathy 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877711618 MRS SARASWATHY K STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-002/5333
(Poruvazhy) 		1613010003NRG23010420232329794 01/04/2023 K Saraswathy 1613010003WL091274 K Saraswathy 00415 SBIN0011924 610 610 Processed 26/05/2023 1877711619 MRS SARASWATHY K STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-002/5466
(Poruvazhy) 		1613010003NRG23010420232329797 01/04/2023 Manimuthu 1613010003WL091274 Manimuthu 00415 SBIN0011924 915 915 Processed 26/05/2023 1877711698 MRS MANI MUTH STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-002/5466
(Poruvazhy) 		1613010003NRG23010420232329798 01/04/2023 Manimuthu 1613010003WL091274 Manimuthu 00415 SBIN0011924 610 610 Processed 26/05/2023 1877711699 MRS MANI MUTH STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-002/5985
(Poruvazhy) 		1613010003NRG23010420232329804 01/04/2023 RETHNAMMA 1613010003WL091274 RETHNAMMA 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877711628 MRS RATHNAMMA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-002/5985
(Poruvazhy) 		1613010003NRG23010420232329805 01/04/2023 RETHNAMMA 1613010003WL091274 RETHNAMMA 00415 SBIN0011924 610 610 Processed 26/05/2023 1877711629 MRS RATHNAMMA STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-002/6215
(Poruvazhy) 		1613010003NRG23010420232329806 01/04/2023 CHANDRAMATHI 1613010003WL091274 CHANDRAMATHI 00415 SBIN0011924 610 610 Processed 26/05/2023 1877711696 MRS CHANDRAMATHI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-002/6215
(Poruvazhy) 		1613010003NRG23010420232329807 01/04/2023 CHANDRAMATHI 1613010003WL091274 CHANDRAMATHI 00415 SBIN0011924 1220 1220 Processed 26/05/2023 1877711697 MRS CHANDRAMATHI STATE BANK OF INDIA(508548)
SubTotal 39955 39955
50 Sasthamkotta KL-13-010-003-001/21
(Poruvazhy) 		1613010003NRG23010420232329668 01/04/2023 leela 1613010003WL091274 leela 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877711711 MRS LEELA STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-001/21
(Poruvazhy) 		1613010003NRG23010420232329670 01/04/2023 leela 1613010003WL091274 leela 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711712 MRS LEELA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-002/204
(Poruvazhy) 		1613010003NRG23010420232329672 01/04/2023 CHEMBAKAVALLI 1613010003WL091274 CHEMBAKAVALLI 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711730 MRS CHEMBAKAVALLI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-002/204
(Poruvazhy) 		1613010003NRG23010420232329673 01/04/2023 CHEMBAKAVALLI 1613010003WL091274 CHEMBAKAVALLI 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877711741 MRS CHEMBAKAVALLI STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-002/206
(Poruvazhy) 		1613010003NRG23010420232329674 01/04/2023 sindhu.k 1613010003WL091274 sindhu.k 00415 SBIN0070594 305 305 Processed 26/05/2023 1877711744 MRS SINDHU K STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-002/210
(Poruvazhy) 		1613010003NRG23010420232329675 01/04/2023 podiyamma 1613010003WL091274 podiyamma 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877711671 MRS PODIYAMMA R STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-002/210
(Poruvazhy) 		1613010003NRG23010420232329676 01/04/2023 podiyamma 1613010003WL091274 podiyamma 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711672 MRS PODIYAMMA R STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-002/211
(Poruvazhy) 		1613010003NRG23010420232329677 01/04/2023 KANAKAMMA.G 1613010003WL091274 KANAKAMMA.G 00415 SBIN0070594 305 305 Processed 26/05/2023 1877711661 MRS KANAKKAMMA G STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-002/212
(Poruvazhy) 		1613010003NRG23010420232329678 01/04/2023 SUDHA.P 1613010003WL091274 SUDHA.P 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877711722 MRS SUDHA P STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-002/212
(Poruvazhy) 		1613010003NRG23010420232329679 01/04/2023 SUDHA.P 1613010003WL091274 SUDHA.P 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711723 MRS SUDHA P STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-002/213
(Poruvazhy) 		1613010003NRG23010420232329680 01/04/2023 VASANTHA MURALI 1613010003WL091274 VASANTHA MURALI 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711708 VASANTHA CANARA BANK(508532)
61 Sasthamkotta KL-13-010-003-002/213
(Poruvazhy) 		1613010003NRG23010420232329681 01/04/2023 VASANTHA MURALI 1613010003WL091274 VASANTHA MURALI 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877711709 VASANTHA CANARA BANK(508532)
62 Sasthamkotta KL-13-010-003-002/215
(Poruvazhy) 		1613010003NRG23010420232329682 01/04/2023 THANKAMANI 1613010003WL091274 THANKAMANI 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877711726 MRS THANKAMANI THANKAMANI THANKAMANI STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-002/216
(Poruvazhy) 		1613010003NRG23010420232329683 01/04/2023 VASANTHY 1613010003WL091274 VASANTHY 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877711727 MRS VASANTHY D STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-002/216
(Poruvazhy) 		1613010003NRG23010420232329684 01/04/2023 VASANTHY 1613010003WL091274 VASANTHY 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711728 MRS VASANTHY D STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-003-002/217
(Poruvazhy) 		1613010003NRG23010420232329685 01/04/2023 Latha.c 1613010003WL091274 Latha.c 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877711729 MRS LETHA C STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-002/219
(Poruvazhy) 		1613010003NRG23010420232329688 01/04/2023 VASANTHA.K 1613010003WL091274 VASANTHA.K 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711652 VASANTHA C HDFC BANK LTD(607152)
67 Sasthamkotta KL-13-010-003-002/219
(Poruvazhy) 		1613010003NRG23010420232329689 01/04/2023 VASANTHA.K 1613010003WL091274 VASANTHA.K 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877711653 VASANTHA C HDFC BANK LTD(607152)
68 Sasthamkotta KL-13-010-003-002/221
(Poruvazhy) 		1613010003NRG23010420232329690 01/04/2023 SHARMILA.R 1613010003WL091274 SHARMILA.R 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877711745 MRS SHARMILA R STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-003-002/221
(Poruvazhy) 		1613010003NRG23010420232329691 01/04/2023 SHARMILA.R 1613010003WL091274 SHARMILA.R 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711746 MRS SHARMILA R STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-003-002/222
(Poruvazhy) 		1613010003NRG23010420232329692 01/04/2023 sarasamma 1613010003WL091274 sarasamma 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711747 MRS SARAS AMMA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-003-002/222
(Poruvazhy) 		1613010003NRG23010420232329693 01/04/2023 sarasamma 1613010003WL091274 sarasamma 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877711748 MRS SARAS AMMA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-003-002/235
(Poruvazhy) 		1613010003NRG23010420232329696 01/04/2023 BINDU SUKUMARAN 1613010003WL091274 BINDU SUKUMARAN 00415 SBIN0070594 305 305 Processed 26/05/2023 1877711724 MRS BINDU SUKUMARAN STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-003-002/235
(Poruvazhy) 		1613010003NRG23010420232329697 01/04/2023 BINDU SUKUMARAN 1613010003WL091274 BINDU SUKUMARAN 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877711725 MRS BINDU SUKUMARAN STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-003-002/236
(Poruvazhy) 		1613010003NRG23010420232329698 01/04/2023 INDIRA.B 1613010003WL091274 INDIRA.B 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877711719 MRS INDIRA B STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-003-002/237
(Poruvazhy) 		1613010003NRG23010420232329699 01/04/2023 SUDHA SIVANKUTTY 1613010003WL091274 SUDHA SIVANKUTTY 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877711654 MRS SUDHA SIVANKUTTY STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-003-002/237
(Poruvazhy) 		1613010003NRG23010420232329700 01/04/2023 SUDHA SIVANKUTTY 1613010003WL091274 SUDHA SIVANKUTTY 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711655 MRS SUDHA SIVANKUTTY STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-003-002/238
(Poruvazhy) 		1613010003NRG23010420232329701 01/04/2023 KOMALAKUMARI 1613010003WL091274 KOMALAKUMARI 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711750 MRS KOMALA KUMARI STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-003-002/238
(Poruvazhy) 		1613010003NRG23010420232329702 01/04/2023 KOMALAKUMARI 1613010003WL091274 KOMALAKUMARI 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877711751 MRS KOMALA KUMARI STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-003-002/245
(Poruvazhy) 		1613010003NRG23010420232329704 01/04/2023 ANANDAVALLY 1613010003WL091274 ANANDAVALLY 00415 SBIN0070594 305 305 Processed 26/05/2023 1877711710 MRS ANANDAVALLI ANANDAVALLY STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-003-002/245
(Poruvazhy) 		1613010003NRG23010420232329703 01/04/2023 DIVAKARAN.K 1613010003WL091274 DIVAKARAN.K 00415 SBIN0070594 305 305 Processed 26/05/2023 1877711707 MR DIVAKARAN R STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-003-002/249
(Poruvazhy) 		1613010003NRG23010420232329705 01/04/2023 SASI K 1613010003WL091274 SASI K 00415 SBIN0070594 305 305 Processed 26/05/2023 1877711675 MR SASI K STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-003-002/253
(Poruvazhy) 		1613010003NRG23010420232329706 01/04/2023 MANGALA.G 1613010003WL091274 MANGALA.G 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877711713 Mrs. Mangala INDIAN BANK(607105)
83 Sasthamkotta KL-13-010-003-002/253
(Poruvazhy) 		1613010003NRG23010420232329707 01/04/2023 MANGALA.G 1613010003WL091274 MANGALA.G 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711714 Mrs. Mangala INDIAN BANK(607105)
84 Sasthamkotta KL-13-010-003-002/257
(Poruvazhy) 		1613010003NRG23010420232329708 01/04/2023 sukumari 1613010003WL091274 sukumari 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711656 MRS SUKUMARI SUKUMARI STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-003-002/257
(Poruvazhy) 		1613010003NRG23010420232329709 01/04/2023 sukumari 1613010003WL091274 sukumari 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877711657 MRS SUKUMARI SUKUMARI STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-003-002/269
(Poruvazhy) 		1613010003NRG23010420232329710 01/04/2023 GEETHA JANAKI 1613010003WL091274 GEETHA JANAKI 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877711664 MRS GEETHA JANAKI STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-003-002/269
(Poruvazhy) 		1613010003NRG23010420232329711 01/04/2023 GEETHA JANAKI 1613010003WL091274 GEETHA JANAKI 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711665 MRS GEETHA JANAKI STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-003-002/273
(Poruvazhy) 		1613010003NRG23010420232329712 01/04/2023 vasantha kunjukunju 1613010003WL091274 vasantha kunjukunju 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877711760 MRS VASANTHA KUNJUKUNJU STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-003-002/274
(Poruvazhy) 		1613010003NRG23010420232329713 01/04/2023 REMANI 1613010003WL091274 REMANI 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877711645 Mrs. N REMANI 57187 INDIAN BANK(607105)
90 Sasthamkotta KL-13-010-003-002/274
(Poruvazhy) 		1613010003NRG23010420232329714 01/04/2023 REMANI 1613010003WL091274 REMANI 00415 SBIN0070594 305 305 Processed 26/05/2023 1877711646 Mrs. N REMANI 57187 INDIAN BANK(607105)
91 Sasthamkotta KL-13-010-003-002/275
(Poruvazhy) 		1613010003NRG23010420232329715 01/04/2023 PRASANNA 1613010003WL091274 PRASANNA 00415 SBIN0070594 915 915 Processed 26/05/2023 1877711658 MRS PRASANNA STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-003-002/276
(Poruvazhy) 		1613010003NRG23010420232329716 01/04/2023 SUSEELA.K 1613010003WL091274 SUSEELA.K 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877711755 MRS SUSEELA DAMODARAN STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-003-002/277
(Poruvazhy) 		1613010003NRG23010420232329717 01/04/2023 Sudha.K 1613010003WL091274 Sudha.K 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877711756 MRS SUDHA K STATE BANK OF INDIA(508548)
94 Sasthamkotta KL-13-010-003-002/277
(Poruvazhy) 		1613010003NRG23010420232329718 01/04/2023 Sudha.K 1613010003WL091274 Sudha.K 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711757 MRS SUDHA K STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-003-002/290
(Poruvazhy) 		1613010003NRG23010420232329721 01/04/2023 RENJINI SAROJINI 1613010003WL091274 RENJINI SAROJINI 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877711761 MRS RENJINI SAROJINI STATE BANK OF INDIA(508548)
96 Sasthamkotta KL-13-010-003-002/290
(Poruvazhy) 		1613010003NRG23010420232329722 01/04/2023 RENJINI SAROJINI 1613010003WL091274 RENJINI SAROJINI 00415 SBIN0070594 305 305 Processed 26/05/2023 1877711762 MRS RENJINI SAROJINI STATE BANK OF INDIA(508548)
97 Sasthamkotta KL-13-010-003-002/298
(Poruvazhy) 		1613010003NRG23010420232329725 01/04/2023 RAJAMMA A 1613010003WL091274 RAJAMMA A 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877711639 MRS RAJAMMA A STATE BANK OF INDIA(508548)
98 Sasthamkotta KL-13-010-003-002/298
(Poruvazhy) 		1613010003NRG23010420232329726 01/04/2023 RAJAMMA A 1613010003WL091274 RAJAMMA A 00415 SBIN0070594 305 305 Processed 26/05/2023 1877711640 MRS RAJAMMA A STATE BANK OF INDIA(508548)
99 Sasthamkotta KL-13-010-003-002/304
(Poruvazhy) 		1613010003NRG23010420232329727 01/04/2023 ANITHA.S 1613010003WL091274 ANITHA.S 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877711752 ANITHA S CANARA BANK(508532)
100 Sasthamkotta KL-13-010-003-002/309
(Poruvazhy) 		1613010003NRG23010420232329728 01/04/2023 SUDHARMMA S 1613010003WL091274 SUDHARMMA S 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877711753 MRS SUDHARMA S STATE BANK OF INDIA(508548)
101 Sasthamkotta KL-13-010-003-002/309
(Poruvazhy) 		1613010003NRG23010420232329729 01/04/2023 SUDHARMMA S 1613010003WL091274 SUDHARMMA S 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711754 MRS SUDHARMA S STATE BANK OF INDIA(508548)
102 Sasthamkotta KL-13-010-003-002/336
(Poruvazhy) 		1613010003NRG23010420232329730 01/04/2023 AMBILY.L 1613010003WL091274 AMBILY.L 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711666 MRS AMBILY L STATE BANK OF INDIA(508548)
103 Sasthamkotta KL-13-010-003-002/336
(Poruvazhy) 		1613010003NRG23010420232329731 01/04/2023 AMBILY.L 1613010003WL091274 AMBILY.L 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877711667 MRS AMBILY L STATE BANK OF INDIA(508548)
104 Sasthamkotta KL-13-010-003-002/338
(Poruvazhy) 		1613010003NRG23010420232329732 01/04/2023 INDIRA 1613010003WL091274 INDIRA 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877711647 MRS INDIRA N STATE BANK OF INDIA(508548)
105 Sasthamkotta KL-13-010-003-002/338
(Poruvazhy) 		1613010003NRG23010420232329733 01/04/2023 INDIRA 1613010003WL091274 INDIRA 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711648 MRS INDIRA N STATE BANK OF INDIA(508548)
106 Sasthamkotta KL-13-010-003-002/364
(Poruvazhy) 		1613010003NRG23010420232329734 01/04/2023 INDIRA.P.K 1613010003WL091274 INDIRA.P.K 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711679 MRS INDIRA P K STATE BANK OF INDIA(508548)
107 Sasthamkotta KL-13-010-003-002/364
(Poruvazhy) 		1613010003NRG23010420232329735 01/04/2023 INDIRA.P.K 1613010003WL091274 INDIRA.P.K 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877711680 MRS INDIRA P K STATE BANK OF INDIA(508548)
108 Sasthamkotta KL-13-010-003-002/366
(Poruvazhy) 		1613010003NRG23010420232329736 01/04/2023 Beena M.N 1613010003WL091274 Beena M.N 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877711659 MRS BEENA M N STATE BANK OF INDIA(508548)
109 Sasthamkotta KL-13-010-003-002/366
(Poruvazhy) 		1613010003NRG23010420232329737 01/04/2023 Beena M.N 1613010003WL091274 Beena M.N 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711660 MRS BEENA M N STATE BANK OF INDIA(508548)
110 Sasthamkotta KL-13-010-003-002/381
(Poruvazhy) 		1613010003NRG23010420232329744 01/04/2023 PRABHAKARAN V 1613010003WL091274 PRABHAKARAN V 00415 SBIN0070594 305 305 Processed 26/05/2023 1877711674 MR PRABHAKARAN V STATE BANK OF INDIA(508548)
111 Sasthamkotta KL-13-010-003-002/381
(Poruvazhy) 		1613010003NRG23010420232329745 01/04/2023 prabhavathy 1613010003WL091274 prabhavathy 00415 SBIN0070594 305 305 Processed 26/05/2023 1877711644 MRS PRABHAVATHI A STATE BANK OF INDIA(508548)
112 Sasthamkotta KL-13-010-003-002/388
(Poruvazhy) 		1613010003NRG23010420232329749 01/04/2023 Rajini.R 1613010003WL091274 Rajini.R 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877711732 MRS RAJINI RAJINI STATE BANK OF INDIA(508548)
113 Sasthamkotta KL-13-010-003-002/395
(Poruvazhy) 		1613010003NRG23010420232329750 01/04/2023 USHA 1613010003WL091274 USHA 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877711758 USHA B KERALA GRAMIN BANK(607476)
114 Sasthamkotta KL-13-010-003-002/395
(Poruvazhy) 		1613010003NRG23010420232329751 01/04/2023 USHA 1613010003WL091274 USHA 00415 SBIN0070594 305 305 Processed 26/05/2023 1877711759 USHA B KERALA GRAMIN BANK(607476)
115 Sasthamkotta KL-13-010-003-002/399
(Poruvazhy) 		1613010003NRG23010420232329752 01/04/2023 Vanaja K 1613010003WL091274 Vanaja K 00415 SBIN0070594 915 915 Processed 26/05/2023 1877711681 MRS VANAJA K STATE BANK OF INDIA(508548)
116 Sasthamkotta KL-13-010-003-002/5105
(Poruvazhy) 		1613010003NRG23010420232329753 01/04/2023 SATHIKUMARY 1613010003WL091274 SATHIKUMARY 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877711662 MRS SATHY KUMARY SUKUMARAN STATE BANK OF INDIA(508548)
117 Sasthamkotta KL-13-010-003-002/5105
(Poruvazhy) 		1613010003NRG23010420232329754 01/04/2023 SATHIKUMARY 1613010003WL091274 SATHIKUMARY 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711663 MRS SATHY KUMARY SUKUMARAN STATE BANK OF INDIA(508548)
118 Sasthamkotta KL-13-010-003-002/5126
(Poruvazhy) 		1613010003NRG23010420232329761 01/04/2023 Sarath S 1613010003WL091274 Sarath S 00415 SBIN0070594 305 305 Processed 26/05/2023 1877711638 MR SASI T STATE BANK OF INDIA(508548)
119 Sasthamkotta KL-13-010-003-002/5264
(Poruvazhy) 		1613010003NRG23010420232329768 01/04/2023 Dhanya 1613010003WL091274 Dhanya 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877711668 MRS DHANYA DHANYA STATE BANK OF INDIA(508548)
120 Sasthamkotta KL-13-010-003-002/5271
(Poruvazhy) 		1613010003NRG23010420232329771 01/04/2023 VIMALAN 1613010003WL091274 VIMALAN 00415 SBIN0070594 305 305 Processed 26/05/2023 1877711643 MR VIMALAN B STATE BANK OF INDIA(508548)
121 Sasthamkotta KL-13-010-003-002/5273
(Poruvazhy) 		1613010003NRG23010420232329772 01/04/2023 ampika 1613010003WL091274 ampika 00415 SBIN0070594 915 915 Processed 26/05/2023 1877711749 MRS AMBIKA STATE BANK OF INDIA(508548)
122 Sasthamkotta KL-13-010-003-002/5273
(Poruvazhy) 		1613010003NRG23010420232329773 01/04/2023 surendren 1613010003WL091274 surendren 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711673 MR SURENDRAN S STATE BANK OF INDIA(508548)
123 Sasthamkotta KL-13-010-003-002/5274
(Poruvazhy) 		1613010003NRG23010420232329774 01/04/2023 CK Chellappan 1613010003WL091274 CK Chellappan 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877711669 MR CHELLAPAN C K STATE BANK OF INDIA(508548)
124 Sasthamkotta KL-13-010-003-002/5274
(Poruvazhy) 		1613010003NRG23010420232329775 01/04/2023 CK Chellappan 1613010003WL091274 CK Chellappan 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711670 MR CHELLAPAN C K STATE BANK OF INDIA(508548)
125 Sasthamkotta KL-13-010-003-002/5278
(Poruvazhy) 		1613010003NRG23010420232329776 01/04/2023 SUDHA 1613010003WL091274 SUDHA 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711676 SUDHA K KERALA GRAMIN BANK(607476)
126 Sasthamkotta KL-13-010-003-002/5278
(Poruvazhy) 		1613010003NRG23010420232329777 01/04/2023 SUDHA 1613010003WL091274 SUDHA 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877711677 SUDHA K KERALA GRAMIN BANK(607476)
127 Sasthamkotta KL-13-010-003-002/5281
(Poruvazhy) 		1613010003NRG23010420232329780 01/04/2023 SIVANKUTTY K 1613010003WL091274 SIVANKUTTY K 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711733 MR SIVANKUTTY STATE BANK OF INDIA(508548)
128 Sasthamkotta KL-13-010-003-002/5281
(Poruvazhy) 		1613010003NRG23010420232329781 01/04/2023 SIVANKUTTY K 1613010003WL091274 SIVANKUTTY K 00415 SBIN0070594 915 915 Processed 26/05/2023 1877711734 MR SIVANKUTTY STATE BANK OF INDIA(508548)
129 Sasthamkotta KL-13-010-003-002/5322
(Poruvazhy) 		1613010003NRG23010420232329784 01/04/2023 indira 1613010003WL091274 indira 00415 SBIN0070594 305 305 Processed 26/05/2023 1877711678 Mrs. INDIRA ... INDIAN BANK(607105)
130 Sasthamkotta KL-13-010-003-002/5324
(Poruvazhy) 		1613010003NRG23010420232329785 01/04/2023 Sasikala 1613010003WL091274 Sasikala 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711684 MRS SASIKALA W O RAVEENDRAN STATE BANK OF INDIA(508548)
131 Sasthamkotta KL-13-010-003-002/5324
(Poruvazhy) 		1613010003NRG23010420232329786 01/04/2023 Sasikala 1613010003WL091274 Sasikala 00415 SBIN0070594 305 305 Processed 26/05/2023 1877711685 MRS SASIKALA W O RAVEENDRAN STATE BANK OF INDIA(508548)
132 Sasthamkotta KL-13-010-003-002/5327
(Poruvazhy) 		1613010003NRG23010420232329787 01/04/2023 chinnamma 1613010003WL091274 chinnamma 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711682 MRS CHINNAMMA STATE BANK OF INDIA(508548)
133 Sasthamkotta KL-13-010-003-002/5327
(Poruvazhy) 		1613010003NRG23010420232329788 01/04/2023 chinnamma 1613010003WL091274 chinnamma 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877711683 MRS CHINNAMMA STATE BANK OF INDIA(508548)
134 Sasthamkotta KL-13-010-003-002/5330
(Poruvazhy) 		1613010003NRG23010420232329791 01/04/2023 RAJIMOL 1613010003WL091274 RAJIMOL 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711641 MRS REJI ASHOKAN STATE BANK OF INDIA(508548)
135 Sasthamkotta KL-13-010-003-002/5330
(Poruvazhy) 		1613010003NRG23010420232329792 01/04/2023 RAJIMOL 1613010003WL091274 RAJIMOL 00415 SBIN0070594 915 915 Processed 26/05/2023 1877711642 MRS REJI ASHOKAN STATE BANK OF INDIA(508548)
136 Sasthamkotta KL-13-010-003-002/5445
(Poruvazhy) 		1613010003NRG23010420232329795 01/04/2023 SREEJA S 1613010003WL091274 SREEJA S 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711688 MRS SREEJA S STATE BANK OF INDIA(508548)
137 Sasthamkotta KL-13-010-003-002/5445
(Poruvazhy) 		1613010003NRG23010420232329796 01/04/2023 SREEJA S 1613010003WL091274 SREEJA S 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877711731 MRS SREEJA S STATE BANK OF INDIA(508548)
138 Sasthamkotta KL-13-010-003-002/5641
(Poruvazhy) 		1613010003NRG23010420232329799 01/04/2023 DIVYA SOMAN 1613010003WL091274 DIVYA SOMAN 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711630 MRS DIVYA SOMAN STATE BANK OF INDIA(508548)
139 Sasthamkotta KL-13-010-003-002/5641
(Poruvazhy) 		1613010003NRG23010420232329800 01/04/2023 DIVYA SOMAN 1613010003WL091274 DIVYA SOMAN 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877711631 MRS DIVYA SOMAN STATE BANK OF INDIA(508548)
140 Sasthamkotta KL-13-010-003-002/5930
(Poruvazhy) 		1613010003NRG23010420232329801 01/04/2023 SUJATHA P 1613010003WL091274 SUJATHA P 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877711704 MRS SUJATHA STATE BANK OF INDIA(508548)
141 Sasthamkotta KL-13-010-003-002/5930
(Poruvazhy) 		1613010003NRG23010420232329802 01/04/2023 SUJATHA P 1613010003WL091274 SUJATHA P 00415 SBIN0070594 305 305 Processed 26/05/2023 1877711635 MRS SUJATHA STATE BANK OF INDIA(508548)
142 Sasthamkotta KL-13-010-003-002/6245
(Poruvazhy) 		1613010003NRG23010420232329808 01/04/2023 KUMARAN R 1613010003WL091274 KUMARAN R 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711715 KUMARAN R DHANALAXMI BANK(607239)
143 Sasthamkotta KL-13-010-003-002/6245
(Poruvazhy) 		1613010003NRG23010420232329809 01/04/2023 KUMARAN R 1613010003WL091274 KUMARAN R 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711716 KUMARAN R DHANALAXMI BANK(607239)
144 Sasthamkotta KL-13-010-003-005/803
(Poruvazhy) 		1613010003NRG23010420232329816 01/04/2023 GEETHA.K 1613010003WL091274 GEETHA.K 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877711742 MRS GEETHA K STATE BANK OF INDIA(508548)
145 Sasthamkotta KL-13-010-003-005/803
(Poruvazhy) 		1613010003NRG23010420232329817 01/04/2023 GEETHA.K 1613010003WL091274 GEETHA.K 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711743 MRS GEETHA K STATE BANK OF INDIA(508548)
146 Sasthamkotta KL-13-010-003-005/872
(Poruvazhy) 		1613010003NRG23010420232329818 01/04/2023 RADHIKA.S 1613010003WL091274 RADHIKA.S 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711717 MRS RADHIKA S STATE BANK OF INDIA(508548)
147 Sasthamkotta KL-13-010-003-005/872
(Poruvazhy) 		1613010003NRG23010420232329819 01/04/2023 RADHIKA.S 1613010003WL091274 RADHIKA.S 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877711718 MRS RADHIKA S STATE BANK OF INDIA(508548)
148 Sasthamkotta KL-13-010-003-006/4354
(Poruvazhy) 		1613010003NRG23010420232329820 01/04/2023 jaya k 1613010003WL091274 jaya k 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877711686 JAYA K KERALA GRAMIN BANK(607476)
149 Sasthamkotta KL-13-010-003-006/4354
(Poruvazhy) 		1613010003NRG23010420232329821 01/04/2023 jaya k 1613010003WL091274 jaya k 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711687 JAYA K KERALA GRAMIN BANK(607476)
150 Sasthamkotta KL-13-010-003-006/5319
(Poruvazhy) 		1613010003NRG23010420232329823 01/04/2023 JALAJA 1613010003WL091274 JALAJA 00415 SBIN0070594 610 610 Processed 26/05/2023 1877711705 MRS JALAJA D STATE BANK OF INDIA(508548)
151 Sasthamkotta KL-13-010-003-006/5319
(Poruvazhy) 		1613010003NRG23010420232329824 01/04/2023 JALAJA 1613010003WL091274 JALAJA 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877711706 MRS JALAJA D STATE BANK OF INDIA(508548)
152 Sasthamkotta KL-13-010-003-007/1204
(Poruvazhy) 		1613010003NRG23010420232329825 01/04/2023 Rema.R 1613010003WL091274 Rema.R 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877711720 MRS REMA R STATE BANK OF INDIA(508548)
153 Sasthamkotta KL-13-010-003-007/1204
(Poruvazhy) 		1613010003NRG23010420232329826 01/04/2023 Rema.R 1613010003WL091274 Rema.R 00415 SBIN0070594 305 305 Processed 26/05/2023 1877711721 MRS REMA R STATE BANK OF INDIA(508548)
SubTotal 113765 113765
154 Sasthamkotta KL-13-010-003-003/6079
(Poruvazhy) 		1613010003NRG23010420232329812 01/04/2023 AJITHA A 1613010003WL091274 AJITHA A 00657 KLGB0040639 1525 1525 Processed 26/05/2023 1877711636 MRS AJITHA ANANDAVALLY STATE BANK OF INDIA(508548)
155 Sasthamkotta KL-13-010-003-003/6079
(Poruvazhy) 		1613010003NRG23010420232329813 01/04/2023 AJITHA A 1613010003WL091274 AJITHA A 00657 KLGB0040639 610 610 Processed 26/05/2023 1877711637 MRS AJITHA ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 2135 2135
Total 168360 168360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_010423APB_FTO_5927 Central Bank of India CBIN0282264 SOORANAND 1220
2 Sasthamkotta KL1613010003_010423APB_FTO_5927 Federal Bank FDRL0002040 KADAMPANAD 2745
3 Sasthamkotta KL1613010003_010423APB_FTO_5927 Indian Bank IDIB000B073 BHARANIKKAVVU 8540
4 Sasthamkotta KL1613010003_010423APB_FTO_5927 State Bank Of India SBIN0011924 BHARANIKAVU 39955
5 Sasthamkotta KL1613010003_010423APB_FTO_5927 State Bank Of India SBIN0070594 PORUVAZHY 113765
6 Sasthamkotta KL1613010003_010423APB_FTO_5927 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 2135

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