Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_010423APB_FTO_5075
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-13-010-003-013/5475
(Poruvazhy) 		1613010003NRG23300320232301374 01/04/2023 fousiya r 1613010003WL089863 fousiya r 00089 CBIN0282264 2135 2135 Processed 26/05/2023 1877734111 MS FOUSIYA R STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-013/5476
(Poruvazhy) 		1613010003NRG23300320232301375 01/04/2023 thahira 1613010003WL089863 thahira 00089 CBIN0282264 2135 2135 Processed 26/05/2023 1877734110 Mrs. THAHIRA . CENTRAL BANK OF INDIA(607115)
SubTotal 4270 4270
3 Sasthamkotta KL-13-010-003-013/2283
(Poruvazhy) 		1613010003NRG23300320232301337 01/04/2023 jeeja n habeeb 1613010003WL089863 jeeja n habeeb 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877734037 JEEJA N HABEEB KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-003-013/3933
(Poruvazhy) 		1613010003NRG23300320232301352 01/04/2023 SHAMLA 1613010003WL089863 SHAMLA 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877734033 Mrs. Shamla Beegum S INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-003-013/3949
(Poruvazhy) 		1613010003NRG23300320232301354 01/04/2023 Najeeba 1613010003WL089863 Najeeba 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877734100 Mrs. NEJEEBA INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-003-013/5264
(Poruvazhy) 		1613010003NRG23300320232301356 01/04/2023 SHAHUDEENKUTTY 1613010003WL089863 SHAHUDEENKUTTY 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877734042 Mr. SHAHUDEENKUTTY ... INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-003-013/5366
(Poruvazhy) 		1613010003NRG23300320232301358 01/04/2023 Jubaillabeevi 1613010003WL089863 Jubaillabeevi 00176 IDIB000B073 1220 1220 Processed 26/05/2023 1877734043 Mrs. JUMAILA BEEVI INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-013/5369
(Poruvazhy) 		1613010003NRG23300320232301360 01/04/2023 RUGIYABEVI 1613010003WL089863 RUGIYABEVI 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877734101 Mrs. Rukhiya Beevi . INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-013/5373
(Poruvazhy) 		1613010003NRG23300320232301362 01/04/2023 Thahira 1613010003WL089863 Thahira 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877734040 Smt. Thahira INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-013/5375
(Poruvazhy) 		1613010003NRG23300320232301363 01/04/2023 ARIFA BEEVI 1613010003WL089863 ARIFA BEEVI 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877734041 Mrs. Arifabeevi INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-013/5377
(Poruvazhy) 		1613010003NRG23300320232301366 01/04/2023 Najeeb 1613010003WL089863 Najeeb 00176 IDIB000B073 305 305 Processed 26/05/2023 1877734039 Mr. NAJEEB . INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-003-013/5460
(Poruvazhy) 		1613010003NRG23300320232301369 01/04/2023 ASEENA M 1613010003WL089863 ASEENA M 00176 IDIB000B073 915 915 Processed 26/05/2023 1877734038 Mrs. ASEENA M INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-003-013/5460
(Poruvazhy) 		1613010003NRG23300320232301368 01/04/2023 RASHEEDA A 1613010003WL089863 RASHEEDA A 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877734034 Mrs. A RASHEEDA INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-003-013/6004
(Poruvazhy) 		1613010003NRG23300320232301380 01/04/2023 RASHEEDA 1613010003WL089863 RASHEEDA 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877734097 Mrs. Rasheeda INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-003-013/6007
(Poruvazhy) 		1613010003NRG23300320232301381 01/04/2023 shehina r 1613010003WL089863 shehina r 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877734098 Mrs. Shehina R INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-003-013/6008
(Poruvazhy) 		1613010003NRG23300320232301382 01/04/2023 nabeesath 1613010003WL089863 nabeesath 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877734099 MRS NABEESATH STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-003-013/6009
(Poruvazhy) 		1613010003NRG23300320232301383 01/04/2023 ramlath 1613010003WL089863 ramlath 00176 IDIB000B073 2135 2135 Processed 26/05/2023 1877734035 Mrs. Ramlath INDIAN BANK(607105)
SubTotal 28060 28060
18 Sasthamkotta KL-13-010-003-013/2242
(Poruvazhy) 		1613010003NRG23300320232301321 01/04/2023 NOUFIYA 1613010003WL089863 NOUFIYA 00415 SBIN0011924 915 915 Processed 26/05/2023 1877734105 MRS NOUFIYA SHIHABUDEEN STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-003-013/2243
(Poruvazhy) 		1613010003NRG23300320232301322 01/04/2023 LAILA 1613010003WL089863 LAILA 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877734107 MRS LAILA STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-003-013/2379
(Poruvazhy) 		1613010003NRG23300320232301348 01/04/2023 KUNJUMUTHU 1613010003WL089863 KUNJUMUTHU 00415 SBIN0011924 1220 1220 Processed 26/05/2023 1877734108 KUNJUMUTHU STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-013/3952
(Poruvazhy) 		1613010003NRG23300320232301355 01/04/2023 RAHIYANATHU 1613010003WL089863 RAHIYANATHU 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877734102 MRS RAHIYANATHU STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-013/5376
(Poruvazhy) 		1613010003NRG23300320232301364 01/04/2023 Hamlath 1613010003WL089863 Hamlath 00415 SBIN0011924 1220 1220 Processed 26/05/2023 1877734103 MRS HAMZATH STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-013/5379
(Poruvazhy) 		1613010003NRG23300320232301367 01/04/2023 NASIYATH 1613010003WL089863 NASIYATH 00415 SBIN0011924 1830 1830 Processed 26/05/2023 1877734104 MRS NASIYATH STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-013/5827
(Poruvazhy) 		1613010003NRG23300320232301377 01/04/2023 SHEEJA K 1613010003WL089863 SHEEJA K 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877734094 SHEEJA K KERALA GRAMIN BANK(607476)
25 Sasthamkotta KL-13-010-003-013/5996
(Poruvazhy) 		1613010003NRG23300320232301379 01/04/2023 SHAMEELAANSAR 1613010003WL089863 SHAMEELAANSAR 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877734109 MRS SHAMEELA ANSAR STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-013/6190
(Poruvazhy) 		1613010003NRG23300320232301384 01/04/2023 REJEENA 1613010003WL089863 REJEENA 00415 SBIN0011924 2135 2135 Processed 26/05/2023 1877734106 MRS REJEENA WO RISHAD STATE BANK OF INDIA(508548)
SubTotal 15860 15860
27 Sasthamkotta KL-13-010-003-013/5473
(Poruvazhy) 		1613010003NRG23300320232301373 01/04/2023 naseema e 1613010003WL089863 naseema e 00415 SBIN0070281 2135 2135 Processed 26/05/2023 1877734092 MRS NASEEMA E STATE BANK OF INDIA(508548)
SubTotal 2135 2135
28 Sasthamkotta KL-13-010-003-011/2108
(Poruvazhy) 		1613010003NRG23300320232301296 01/04/2023 SHAJITHA.S 1613010003WL089863 SHAJITHA.S 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734076 MRS SHAJITHA S STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-012/2448
(Poruvazhy) 		1613010003NRG23300320232301297 01/04/2023 hazeena.j 1613010003WL089863 hazeena.j 00415 SBIN0070594 1525 1525 Processed 26/05/2023 1877734093 MRS HAZEENA J STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-012/2481
(Poruvazhy) 		1613010003NRG23300320232301298 01/04/2023 SEENATH.M 1613010003WL089863 SEENATH.M 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734071 Ms. S ZEENATH INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-003-012/2487
(Poruvazhy) 		1613010003NRG23300320232301299 01/04/2023 SHEEJA EBRAHIMKUTTY 1613010003WL089863 SHEEJA EBRAHIMKUTTY 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734083 MRS SHEEJA EBRAHIMKUTTY STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-003-012/2552
(Poruvazhy) 		1613010003NRG23300320232301300 01/04/2023 SALEENA 1613010003WL089863 SALEENA 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877734064 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-013/2202
(Poruvazhy) 		1613010003NRG23300320232301301 01/04/2023 USAIBA BEEVI 1613010003WL089863 USAIBA BEEVI 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734048 MRS UZAIBHA BEEVI STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-013/2204
(Poruvazhy) 		1613010003NRG23300320232301302 01/04/2023 PARISHA 1613010003WL089863 PARISHA 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877734053 Ms. PARISHA BEEVI.K.M CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-003-013/2207
(Poruvazhy) 		1613010003NRG23300320232301303 01/04/2023 JAMEELABEEVI 1613010003WL089863 JAMEELABEEVI 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734054 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-003-013/2209
(Poruvazhy) 		1613010003NRG23300320232301305 01/04/2023 SALEENA.M 1613010003WL089863 SALEENA.M 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734070 MRS SALEENA N STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-013/2210
(Poruvazhy) 		1613010003NRG23300320232301306 01/04/2023 SUNI.A 1613010003WL089863 SUNI.A 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734057 MRS SUNI A STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-013/2212
(Poruvazhy) 		1613010003NRG23300320232301307 01/04/2023 HASEENA.S 1613010003WL089863 HASEENA.S 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877734056 MRS HASEENA S STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-003-013/2214
(Poruvazhy) 		1613010003NRG23300320232301308 01/04/2023 SABEENA BEEVI 1613010003WL089863 SABEENA BEEVI 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877734065 MRS SABEENA BEEVI BEEVI STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-013/2217
(Poruvazhy) 		1613010003NRG23300320232301309 01/04/2023 RASHEEDA 1613010003WL089863 RASHEEDA 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877734061 RASHEETHA S KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-003-013/2220
(Poruvazhy) 		1613010003NRG23300320232301310 01/04/2023 SAJITHA.N.H 1613010003WL089863 SAJITHA.N.H 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734067 MRS SAJITHA N H N H STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-013/2221
(Poruvazhy) 		1613010003NRG23300320232301311 01/04/2023 SUHARA BEEVI 1613010003WL089863 SUHARA BEEVI 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734068 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-013/2226
(Poruvazhy) 		1613010003NRG23300320232301312 01/04/2023 SAJEENA.S 1613010003WL089863 SAJEENA.S 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734079 SAJEENA S KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-003-013/2227
(Poruvazhy) 		1613010003NRG23300320232301313 01/04/2023 NASEERA.A 1613010003WL089863 NASEERA.A 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734077 MR NASEERA A STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-013/2228
(Poruvazhy) 		1613010003NRG23300320232301314 01/04/2023 SHAMALA.S 1613010003WL089863 SHAMALA.S 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877734066 MRS SHAMLA S S STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-013/2229
(Poruvazhy) 		1613010003NRG23300320232301315 01/04/2023 RASHEEDA 1613010003WL089863 RASHEEDA 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734063 MRS RASHEEDA STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-013/2231
(Poruvazhy) 		1613010003NRG23300320232301316 01/04/2023 RAJOOLABEEVI.A 1613010003WL089863 RAJOOLABEEVI.A 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734072 MRS RAJULA BEEVI STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-013/2233
(Poruvazhy) 		1613010003NRG23300320232301317 01/04/2023 NABEESA 1613010003WL089863 NABEESA 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734058 MR NABEESA NABEESA STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-013/2235
(Poruvazhy) 		1613010003NRG23300320232301318 01/04/2023 RAFEEKHA 1613010003WL089863 RAFEEKHA 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877734051 MRS RAFEEKHA RAFEEKHA STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-003-013/2239
(Poruvazhy) 		1613010003NRG23300320232301319 01/04/2023 BINDU KUNJUMON 1613010003WL089863 BINDU KUNJUMON 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734059 MRS BINDHU KUNJUMON STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-013/2240
(Poruvazhy) 		1613010003NRG23300320232301320 01/04/2023 SALEENA 1613010003WL089863 SALEENA 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734062 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-013/2244
(Poruvazhy) 		1613010003NRG23300320232301323 01/04/2023 THAHIRA BEEVI 1613010003WL089863 THAHIRA BEEVI 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734046 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-003-013/2247
(Poruvazhy) 		1613010003NRG23300320232301324 01/04/2023 SHYLAJA 1613010003WL089863 SHYLAJA 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734050 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-013/2248
(Poruvazhy) 		1613010003NRG23300320232301325 01/04/2023 THAHIRA 1613010003WL089863 THAHIRA 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734045 MRS THAHIRA THAHIRA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-013/2250
(Poruvazhy) 		1613010003NRG23300320232301326 01/04/2023 USAIFA BEEVI 1613010003WL089863 USAIFA BEEVI 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734069 MRS USAIFA BEEVI STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-013/2254
(Poruvazhy) 		1613010003NRG23300320232301327 01/04/2023 RUBEENA 1613010003WL089863 RUBEENA 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734049 MRS RUBEENA J STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-013/2255
(Poruvazhy) 		1613010003NRG23300320232301328 01/04/2023 PATHISHA 1613010003WL089863 PATHISHA 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734044 MRS PATHISHA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-013/2257
(Poruvazhy) 		1613010003NRG23300320232301329 01/04/2023 NASEERA.A 1613010003WL089863 NASEERA.A 00415 SBIN0070594 1220 1220 Processed 26/05/2023 1877734078 MRS NAZEERA A STATE BANK OF INDIA(508548)
59 Sasthamkotta KL-13-010-003-013/2260
(Poruvazhy) 		1613010003NRG23300320232301330 01/04/2023 NASEERA.N 1613010003WL089863 NASEERA.N 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877734055 MRS NASEERA N N STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-013/2261
(Poruvazhy) 		1613010003NRG23300320232301331 01/04/2023 RASIYA 1613010003WL089863 RASIYA 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734073 MRS RASIYABEEVI N STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-013/2264
(Poruvazhy) 		1613010003NRG23300320232301332 01/04/2023 FATHIMATA 1613010003WL089863 FATHIMATA 00415 SBIN0070594 610 610 Processed 26/05/2023 1877734047 MRS FATHIMA T A STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-013/2266
(Poruvazhy) 		1613010003NRG23300320232301333 01/04/2023 AISHA BEEVI.S 1613010003WL089863 AISHA BEEVI.S 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877734081 MRS AISHABEEVI S STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-013/2267
(Poruvazhy) 		1613010003NRG23300320232301334 01/04/2023 RAHIYANATHU.S 1613010003WL089863 RAHIYANATHU.S 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734080 MRS RAHIYANATHU S STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-013/2282
(Poruvazhy) 		1613010003NRG23300320232301336 01/04/2023 SHAHUBANATH 1613010003WL089863 SHAHUBANATH 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734082 MRS SHAHUBANATH HAMEED KUNJU STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-003-013/2290
(Poruvazhy) 		1613010003NRG23300320232301339 01/04/2023 RASHEEDA BEEVI 1613010003WL089863 RASHEEDA BEEVI 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877734074 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
66 Sasthamkotta KL-13-010-003-013/2292
(Poruvazhy) 		1613010003NRG23300320232301340 01/04/2023 SOFIA SHAJI 1613010003WL089863 SOFIA SHAJI 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734036 MRS SOFIA SHAJI STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-003-013/2321
(Poruvazhy) 		1613010003NRG23300320232301341 01/04/2023 arifabeevi 1613010003WL089863 arifabeevi 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877734087 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-013/2327
(Poruvazhy) 		1613010003NRG23300320232301342 01/04/2023 SALEENA BEEVI 1613010003WL089863 SALEENA BEEVI 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877734086 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-003-013/2328
(Poruvazhy) 		1613010003NRG23300320232301343 01/04/2023 SHAJI NISA 1613010003WL089863 SHAJI NISA 00415 SBIN0070594 1830 1830 Processed 26/05/2023 1877734085 MRS SHAJI NISA STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-003-013/2338
(Poruvazhy) 		1613010003NRG23300320232301344 01/04/2023 SHYLAJA 1613010003WL089863 SHYLAJA 00415 SBIN0070594 305 305 Processed 26/05/2023 1877734088 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-003-013/2343
(Poruvazhy) 		1613010003NRG23300320232301345 01/04/2023 SHEEJA 1613010003WL089863 SHEEJA 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734089 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-003-013/2368
(Poruvazhy) 		1613010003NRG23300320232301347 01/04/2023 SOUMYA.L 1613010003WL089863 SOUMYA.L 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734090 MRS SOUMYA L STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-003-013/2391
(Poruvazhy) 		1613010003NRG23300320232301349 01/04/2023 SHAMSHADBEEGUM 1613010003WL089863 SHAMSHADBEEGUM 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734052 MRS SHAMSHAD BEEGUM STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-003-013/3928
(Poruvazhy) 		1613010003NRG23300320232301350 01/04/2023 sheeba 1613010003WL089863 sheeba 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734075 MRS SHEEBA S STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-003-013/3942
(Poruvazhy) 		1613010003NRG23300320232301353 01/04/2023 rajeena 1613010003WL089863 rajeena 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734084 MRS RAJEENA K A STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-003-013/5368
(Poruvazhy) 		1613010003NRG23300320232301359 01/04/2023 Safiya beevi 1613010003WL089863 Safiya beevi 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734060 Mrs. Safiya Beevi INDIAN BANK(607105)
77 Sasthamkotta KL-13-010-003-013/5377
(Poruvazhy) 		1613010003NRG23300320232301365 01/04/2023 Naseema 1613010003WL089863 Naseema 00415 SBIN0070594 2135 2135 Processed 26/05/2023 1877734091 MRS NASEEMA M STATE BANK OF INDIA(508548)
SubTotal 96685 96685
78 Sasthamkotta KL-13-010-003-013/5270
(Poruvazhy) 		1613010003NRG23300320232301357 01/04/2023 sabeena m 1613010003WL089863 sabeena m 00415 SBIN0071067 2135 2135 Processed 26/05/2023 1877734095 MRS SABEENA M STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-003-013/5465
(Poruvazhy) 		1613010003NRG23300320232301370 01/04/2023 beena i 1613010003WL089863 beena i 00415 SBIN0071067 2135 2135 Processed 26/05/2023 1877734096 MRS BEENA I STATE BANK OF INDIA(508548)
SubTotal 4270 4270
80 Sasthamkotta KL-13-010-003-013/2208
(Poruvazhy) 		1613010003NRG23300320232301304 01/04/2023 RAHIYANATH 1613010003WL089863 RAHIYANATH 00657 KLGB0040639 2135 2135 Processed 26/05/2023 1877734031 RAHIYANATH KERALA GRAMIN BANK(607476)
81 Sasthamkotta KL-13-010-003-013/2268
(Poruvazhy) 		1613010003NRG23300320232301335 01/04/2023 SEENATH 1613010003WL089863 SEENATH 00657 KLGB0040639 2135 2135 Processed 26/05/2023 1877734113 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-003-013/2284
(Poruvazhy) 		1613010003NRG23300320232301338 01/04/2023 SUNITHA 1613010003WL089863 SUNITHA 00657 KLGB0040639 2135 2135 Processed 26/05/2023 1877734032 SUNITHA KERALA GRAMIN BANK(607476)
83 Sasthamkotta KL-13-010-003-013/2343
(Poruvazhy) 		1613010003NRG23300320232301346 01/04/2023 SALIM M 1613010003WL089863 SALIM M 00657 KLGB0040639 2135 2135 Processed 26/05/2023 1877734028 MR SALEEM STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-003-013/3932
(Poruvazhy) 		1613010003NRG23300320232301351 01/04/2023 Naseera beevi 1613010003WL089863 Naseera beevi 00657 KLGB0040639 2135 2135 Processed 26/05/2023 1877734112 MRS NAZEERA SHAJI STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-003-013/5370
(Poruvazhy) 		1613010003NRG23300320232301361 01/04/2023 Shamna R 1613010003WL089863 Shamna R 00657 KLGB0040639 2135 2135 Processed 26/05/2023 1877734026 SHAMNA R KERALA GRAMIN BANK(607476)
86 Sasthamkotta KL-13-010-003-013/5470
(Poruvazhy) 		1613010003NRG23300320232301371 01/04/2023 saleenabeevi a 1613010003WL089863 saleenabeevi a 00657 KLGB0040639 2135 2135 Processed 26/05/2023 1877734114 SALEENABEEVI A KERALA GRAMIN BANK(607476)
87 Sasthamkotta KL-13-010-003-013/5471
(Poruvazhy) 		1613010003NRG23300320232301372 01/04/2023 sabeena h 1613010003WL089863 sabeena h 00657 KLGB0040639 2135 2135 Processed 26/05/2023 1877734027 MRS SABEENA H STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-003-013/5558
(Poruvazhy) 		1613010003NRG23300320232301376 01/04/2023 SHEEJA S 1613010003WL089863 SHEEJA S 00657 KLGB0040639 2135 2135 Processed 26/05/2023 1877734029 SHEEJA S KERALA GRAMIN BANK(607476)
89 Sasthamkotta KL-13-010-003-013/5892
(Poruvazhy) 		1613010003NRG23300320232301378 01/04/2023 RAMLA BVEEVI 1613010003WL089863 RAMLA BVEEVI 00657 KLGB0040639 1830 1830 Processed 26/05/2023 1877734030 MRS RAMLABEEVI STATE BANK OF INDIA(508548)
SubTotal 21045 21045
Total 172325 172325

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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_5075 Central Bank of India CBIN0282264 SOORANAND 4270
2 Sasthamkotta KL1613010003_010423APB_FTO_5075 Indian Bank IDIB000B073 BHARANIKKAVVU 28060
3 Sasthamkotta KL1613010003_010423APB_FTO_5075 State Bank Of India SBIN0011924 BHARANIKAVU 15860
4 Sasthamkotta KL1613010003_010423APB_FTO_5075 State Bank Of India SBIN0070281 KADAMPANAD 2135
5 Sasthamkotta KL1613010003_010423APB_FTO_5075 State Bank Of India SBIN0070594 PORUVAZHY 96685
6 Sasthamkotta KL1613010003_010423APB_FTO_5075 State Bank Of India SBIN0071067 BHARANICAVU 4270
7 Sasthamkotta KL1613010003_010423APB_FTO_5075 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 21045

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