Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:46 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_251023APB_FTO_625582
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-005-001/108
(Sooranad North) 		1613010005NRG24251020231298481 25/10/2023 Gourikutty V 1613010005WL054643 Gourikutty V 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923601 Mr. GOURIKUTTY V CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-001/1717
(Sooranad North) 		1613010005NRG24251020231298483 25/10/2023 Sumathi R 1613010005WL054643 Sumathi R 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923562 Mrs. SUMATHI R CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-001/1719
(Sooranad North) 		1613010005NRG24251020231298484 25/10/2023 Ambili O 1613010005WL054643 Ambili O 00089 CBIN0282264 650 650 Processed 27/11/2023 8020923593 AMBILI O KERALA GRAMIN BANK(607476)
4 Sasthamkotta KL-13-010-005-001/1720
(Sooranad North) 		1613010005NRG24251020231298485 25/10/2023 Achuthan 1613010005WL054643 Achuthan 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923564 Mr. ACHUTHAN C CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-001/1721
(Sooranad North) 		1613010005NRG24251020231298486 25/10/2023 Lalitha C 1613010005WL054643 Lalitha C 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020923578 Mrs. LALITHA .. CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-001/1722
(Sooranad North) 		1613010005NRG24251020231298487 25/10/2023 Devaki.G 1613010005WL054643 Devaki.G 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020923620 Mrs. DEVAKI G CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-001/1880
(Sooranad North) 		1613010005NRG24251020231298493 25/10/2023 Surendran pillai 1613010005WL054643 Surendran pillai 00089 CBIN0282264 650 650 Processed 27/11/2023 8020923567 MR SURENDRAN PILLAI J STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-005-001/1886
(Sooranad North) 		1613010005NRG24251020231298495 25/10/2023 Ramani Amma 1613010005WL054643 Ramani Amma 00089 CBIN0282264 975 975 Processed 27/11/2023 8020923580 RAMANI J KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-005-001/1890
(Sooranad North) 		1613010005NRG24251020231298496 25/10/2023 Vasudavan C 1613010005WL054643 Vasudavan C 00089 CBIN0282264 975 975 Processed 27/11/2023 8020923571 Mr. VASUDAVAN C CENTRAL BANK OF INDIA(607115)
10 Sasthamkotta KL-13-010-005-001/1892
(Sooranad North) 		1613010005NRG24251020231298498 25/10/2023 Ambili.K 1613010005WL054643 Ambili.K 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923621 AMBILI DHANALAXMI BANK(607239)
11 Sasthamkotta KL-13-010-005-001/2109
(Sooranad North) 		1613010005NRG24251020231298500 25/10/2023 Mani 1613010005WL054643 Mani 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923605 MRS MANI C STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-005-001/2395
(Sooranad North) 		1613010005NRG24251020231298501 25/10/2023 Surendran Pillai 1613010005WL054643 Surendran Pillai 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923584 SURENDRAN PILLAI R KERALA GRAMIN BANK(607476)
13 Sasthamkotta KL-13-010-005-001/2504
(Sooranad North) 		1613010005NRG24251020231298503 25/10/2023 Radha T 1613010005WL054643 Radha T 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020923560 Mrs. RADHA T CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-001/2510
(Sooranad North) 		1613010005NRG24251020231298504 25/10/2023 Sudha J 1613010005WL054643 Sudha J 00089 CBIN0282264 975 975 Processed 27/11/2023 8020923609 SUDHA J KERALA GRAMIN BANK(607476)
15 Sasthamkotta KL-13-010-005-001/2583
(Sooranad North) 		1613010005NRG24251020231298506 25/10/2023 Sreelatha T 1613010005WL054643 Sreelatha T 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923603 Mr. SREELATHA T CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-001/2886
(Sooranad North) 		1613010005NRG24251020231298508 25/10/2023 Appukuttan Pillai 1613010005WL054643 Appukuttan Pillai 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923583 APPUKUTTAN PILLAI KERALA GRAMIN BANK(607476)
17 Sasthamkotta KL-13-010-005-001/2986
(Sooranad North) 		1613010005NRG24251020231298511 25/10/2023 Sainaba S 1613010005WL054643 Sainaba S 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923559 Mrs. SAINABA S CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-001/3030
(Sooranad North) 		1613010005NRG24251020231298512 25/10/2023 Ponnamma K 1613010005WL054643 Ponnamma K 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020923599 Mrs. PONNAMMA K CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-001/3050
(Sooranad North) 		1613010005NRG24251020231298514 25/10/2023 Revathy 1613010005WL054643 Revathy 00089 CBIN0282264 650 650 Processed 27/11/2023 8020923645 Mrs. REVATHY . CENTRAL BANK OF INDIA(607115)
20 Sasthamkotta KL-13-010-005-001/3059
(Sooranad North) 		1613010005NRG24251020231298516 25/10/2023 Sreerekha.R 1613010005WL054643 Sreerekha.R 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923596 MRS SREEREKHA R STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-005-001/3067
(Sooranad North) 		1613010005NRG24251020231298518 25/10/2023 Jalaja.B 1613010005WL054643 Jalaja.B 00089 CBIN0282264 975 975 Processed 27/11/2023 8020923619 JALAJA B KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-005-001/3069
(Sooranad North) 		1613010005NRG24251020231298519 25/10/2023 Geetha Kumary 1613010005WL054643 Geetha Kumary 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923630 Mrs. GEETHA KUMARY .. CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-001/3089
(Sooranad North) 		1613010005NRG24251020231298520 25/10/2023 Radhaamma 1613010005WL054643 Radhaamma 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923594 Mrs. RADHAAMMA . CENTRAL BANK OF INDIA(607115)
24 Sasthamkotta KL-13-010-005-001/3090
(Sooranad North) 		1613010005NRG24251020231298521 25/10/2023 Radhamaniyamma 1613010005WL054643 Radhamaniyamma 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923614 Mrs. RADHAMANIYAMMA . CENTRAL BANK OF INDIA(607115)
25 Sasthamkotta KL-13-010-005-001/3095
(Sooranad North) 		1613010005NRG24251020231298522 25/10/2023 Bindhu Kumari 1613010005WL054643 Bindhu Kumari 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923579 MRS BINDHUKUMARI R STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-005-001/3194
(Sooranad North) 		1613010005NRG24251020231298524 25/10/2023 Thulaseedharan Nair 1613010005WL054643 Thulaseedharan Nair 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923663 Mr. THULASEEDARAN NAIR CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-001/3205
(Sooranad North) 		1613010005NRG24251020231298525 25/10/2023 Govindha Pillai K 1613010005WL054643 Govindha Pillai K 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923573 Mr. GOVINDHA PILLAI K CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-001/3265
(Sooranad North) 		1613010005NRG24251020231298526 25/10/2023 Prasanna 1613010005WL054643 Prasanna 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923652 MRS PRASANNA WO THANKAPPAN STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-005-001/3294
(Sooranad North) 		1613010005NRG24251020231298528 25/10/2023 Krishnankutty Nair N 1613010005WL054643 Krishnankutty Nair N 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923557 Mr. KRISHNAN KUTTY NAIR N CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-001/3345
(Sooranad North) 		1613010005NRG24251020231298530 25/10/2023 Vasantha Kumary B 1613010005WL054643 Vasantha Kumary B 00089 CBIN0282264 650 650 Processed 27/11/2023 8020923591 Mrs. VASANTHA KUMARY B CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-001/3458
(Sooranad North) 		1613010005NRG24251020231298532 25/10/2023 Sreekumari.M 1613010005WL054643 Sreekumari.M 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020923610 SREEKUMARI P HDFC BANK LTD(607152)
32 Sasthamkotta KL-13-010-005-001/3482
(Sooranad North) 		1613010005NRG24251020231298533 25/10/2023 Sindhu 1613010005WL054643 Sindhu 00089 CBIN0282264 1950 1950 Processed 27/11/2023 8020923615 Mrs. SINDU . CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-001/3891
(Sooranad North) 		1613010005NRG24251020231298535 25/10/2023 Radhamaniyamma 1613010005WL054643 Radhamaniyamma 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923642 Mrs. RADHAMANIYAMMA .. CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-001/4145
(Sooranad North) 		1613010005NRG24251020231298536 25/10/2023 Thankamma 1613010005WL054643 Thankamma 00089 CBIN0282264 1950 1950 Processed 27/11/2023 8020923581 Mrs. K THANKAMMA CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-001/4273
(Sooranad North) 		1613010005NRG24251020231298538 25/10/2023 chandralekha 1613010005WL054643 chandralekha 00089 CBIN0282264 1950 1950 Processed 27/11/2023 8020923556 Mrs. CHANDRALEKHA . CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-001/4280
(Sooranad North) 		1613010005NRG24251020231298539 25/10/2023 Sindhu K 1613010005WL054643 Sindhu K 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923576 SINDHU M KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-005-001/4836
(Sooranad North) 		1613010005NRG24251020231298541 25/10/2023 Bhagavathy 1613010005WL054643 Bhagavathy 00089 CBIN0282264 975 975 Processed 27/11/2023 8020923667 BHAGAVATHY R KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-005-001/4924
(Sooranad North) 		1613010005NRG24251020231298542 25/10/2023 Saraswathy 1613010005WL054643 Saraswathy 00089 CBIN0282264 1950 1950 Processed 27/11/2023 8020923575 Mrs. SARASWATHI K CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-001/4953
(Sooranad North) 		1613010005NRG24251020231298543 25/10/2023 Sukumaran P 1613010005WL054643 Sukumaran P 00089 CBIN0282264 325 325 Processed 27/11/2023 8020923586 Mr. SUKUMARAN P CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-001/5234
(Sooranad North) 		1613010005NRG24251020231298545 25/10/2023 Ushakumari 1613010005WL054643 Ushakumari 00089 CBIN0282264 1950 1950 Processed 27/11/2023 8020923653 USHAKUMARI S KERALA GRAMIN BANK(607476)
41 Sasthamkotta KL-13-010-005-001/5531
(Sooranad North) 		1613010005NRG24251020231298550 25/10/2023 Saraswathy K 1613010005WL054643 Saraswathy K 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020923657 Mrs. SARASWATHY K CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-001/5661
(Sooranad North) 		1613010005NRG24251020231298552 25/10/2023 Valsala 1613010005WL054643 Valsala 00089 CBIN0282264 975 975 Processed 27/11/2023 8020923664 Mrs. VALSALA VALSALA CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-001/5757
(Sooranad North) 		1613010005NRG24251020231298555 25/10/2023 Rama R 1613010005WL054643 Rama R 00089 CBIN0282264 650 650 Processed 27/11/2023 8020923641 REMA R INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-005-001/6032
(Sooranad North) 		1613010005NRG24251020231298560 25/10/2023 Kamalamma C 1613010005WL054643 Kamalamma C 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923558 Mrs. KAMALAMMA C CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-001/6079
(Sooranad North) 		1613010005NRG24251020231298561 25/10/2023 Sarasamma K 1613010005WL054643 Sarasamma K 00089 CBIN0282264 975 975 Processed 27/11/2023 8020923655 SARASAMMA K KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-005-001/6081
(Sooranad North) 		1613010005NRG24251020231298563 25/10/2023 Vasantha Bhaskaran 1613010005WL054643 Vasantha Bhaskaran 00089 CBIN0282264 650 650 Processed 27/11/2023 8020923643 VASANTHA V KERALA GRAMIN BANK(607476)
47 Sasthamkotta KL-13-010-005-001/61
(Sooranad North) 		1613010005NRG24251020231298564 25/10/2023 Sarada 1613010005WL054643 Sarada 00089 CBIN0282264 1950 1950 Processed 27/11/2023 8020923623 Ms. SARADA K CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-005-001/6160
(Sooranad North) 		1613010005NRG24251020231298566 25/10/2023 Renjini J 1613010005WL054643 Renjini J 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923668 RENJINI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-005-001/62
(Sooranad North) 		1613010005NRG24251020231298569 25/10/2023 Kunjikutty 1613010005WL054643 Kunjikutty 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923647 MRS KUNJIKUTTY STATE BANK OF INDIA(508548)
50 Sasthamkotta KL-13-010-005-001/6202
(Sooranad North) 		1613010005NRG24251020231298571 25/10/2023 Girija Kumari 1613010005WL054643 Girija Kumari 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020923665 GIRIJAKUMARI R KERALA GRAMIN BANK(607476)
51 Sasthamkotta KL-13-010-005-001/64
(Sooranad North) 		1613010005NRG24251020231298575 25/10/2023 Anju 1613010005WL054643 Anju 00089 CBIN0282264 325 325 Processed 27/11/2023 8020923651 ANJU B KERALA GRAMIN BANK(607476)
52 Sasthamkotta KL-13-010-005-001/6558
(Sooranad North) 		1613010005NRG24251020231298576 25/10/2023 Sunitha T 1613010005WL054643 Sunitha T 00089 CBIN0282264 1950 1950 Processed 27/11/2023 8020923666 SUNITHA T KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-005-001/6617
(Sooranad North) 		1613010005NRG24251020231298577 25/10/2023 Murukeswari 1613010005WL054643 Murukeswari 00089 CBIN0282264 1950 1950 Processed 27/11/2023 8020923660 MURUKESWARI M HDFC BANK LTD(607152)
54 Sasthamkotta KL-13-010-005-001/6618
(Sooranad North) 		1613010005NRG24251020231298578 25/10/2023 Devika 1613010005WL054643 Devika 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923659 DEVIKA A KERALA GRAMIN BANK(607476)
55 Sasthamkotta KL-13-010-005-001/6624
(Sooranad North) 		1613010005NRG24251020231298580 25/10/2023 Krishnamms 1613010005WL054643 Krishnamms 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020923654 Mrs. KRISHNAMMA M CENTRAL BANK OF INDIA(607115)
56 Sasthamkotta KL-13-010-005-001/6625
(Sooranad North) 		1613010005NRG24251020231298581 25/10/2023 Sarasamma 1613010005WL054643 Sarasamma 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020923661 Mrs. SARASAMMA . CENTRAL BANK OF INDIA(607115)
57 Sasthamkotta KL-13-010-005-001/6627
(Sooranad North) 		1613010005NRG24251020231298583 25/10/2023 Syamala J 1613010005WL054643 Syamala J 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923649 Ms. SYAMALA J CENTRAL BANK OF INDIA(607115)
58 Sasthamkotta KL-13-010-005-001/6740
(Sooranad North) 		1613010005NRG24251020231298584 25/10/2023 Raji R 1613010005WL054643 Raji R 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923650 RAJI R KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-005-001/6880
(Sooranad North) 		1613010005NRG24251020231298587 25/10/2023 Syamala B 1613010005WL054643 Syamala B 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923572 SYAMALA B KERALA GRAMIN BANK(607476)
60 Sasthamkotta KL-13-010-005-001/7380
(Sooranad North) 		1613010005NRG24251020231298589 25/10/2023 Jayasree L 1613010005WL054643 Jayasree L 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923662 JAYASREE L KERALA GRAMIN BANK(607476)
61 Sasthamkotta KL-13-010-005-001/878
(Sooranad North) 		1613010005NRG24251020231298590 25/10/2023 Sathy K 1613010005WL054643 Sathy K 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923587 Mrs. SATHY K CENTRAL BANK OF INDIA(607115)
62 Sasthamkotta KL-13-010-005-001/881
(Sooranad North) 		1613010005NRG24251020231298591 25/10/2023 Balan V 1613010005WL054643 Balan V 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923561 MR BALAN V STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-005-001/883
(Sooranad North) 		1613010005NRG24251020231298592 25/10/2023 Santha kumari.E 1613010005WL054643 Santha kumari.E 00089 CBIN0282264 325 325 Processed 27/11/2023 8020923554 Ms. SANTHAKUMARYAMMA . CENTRAL BANK OF INDIA(607115)
64 Sasthamkotta KL-13-010-005-001/892
(Sooranad North) 		1613010005NRG24251020231298595 25/10/2023 Jayasree.G 1613010005WL054643 Jayasree.G 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923617 Mrs. JAYASREE G CENTRAL BANK OF INDIA(607115)
65 Sasthamkotta KL-13-010-005-001/894
(Sooranad North) 		1613010005NRG24251020231298596 25/10/2023 Radhika R 1613010005WL054643 Radhika R 00089 CBIN0282264 1950 1950 Processed 27/11/2023 8020923600 Mr. RADHIKA R CENTRAL BANK OF INDIA(607115)
66 Sasthamkotta KL-13-010-005-001/895
(Sooranad North) 		1613010005NRG24251020231298597 25/10/2023 Sobhana 1613010005WL054643 Sobhana 00089 CBIN0282264 1950 1950 Processed 27/11/2023 8020923611 SOBHANA C KERALA GRAMIN BANK(607476)
67 Sasthamkotta KL-13-010-005-001/896
(Sooranad North) 		1613010005NRG24251020231298598 25/10/2023 Arifa J 1613010005WL054643 Arifa J 00089 CBIN0282264 1950 1950 Processed 27/11/2023 8020923588 Mrs. ARIFA J CENTRAL BANK OF INDIA(607115)
68 Sasthamkotta KL-13-010-005-001/897
(Sooranad North) 		1613010005NRG24251020231298599 25/10/2023 Vijayamma T 1613010005WL054643 Vijayamma T 00089 CBIN0282264 1950 1950 Processed 27/11/2023 8020923565 VIJAYAMMA T KERALA GRAMIN BANK(607476)
69 Sasthamkotta KL-13-010-005-001/898
(Sooranad North) 		1613010005NRG24251020231298600 25/10/2023 Kunjipennu V 1613010005WL054643 Kunjipennu V 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020923566 MRS KUNJIPPENNU STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-005-001/901
(Sooranad North) 		1613010005NRG24251020231298601 25/10/2023 Rohini 1613010005WL054643 Rohini 00089 CBIN0282264 1950 1950 Processed 27/11/2023 8020923602 Mr. ROHINI C CENTRAL BANK OF INDIA(607115)
71 Sasthamkotta KL-13-010-005-001/902
(Sooranad North) 		1613010005NRG24251020231298602 25/10/2023 Sreedevi O 1613010005WL054643 Sreedevi O 00089 CBIN0282264 1950 1950 Processed 27/11/2023 8020923616 SREEDEVI O KERALA GRAMIN BANK(607476)
72 Sasthamkotta KL-13-010-005-001/904
(Sooranad North) 		1613010005NRG24251020231298603 25/10/2023 Geetha. s 1613010005WL054643 Geetha. s 00089 CBIN0282264 1950 1950 Processed 27/11/2023 8020923606 GEETHA S KERALA GRAMIN BANK(607476)
73 Sasthamkotta KL-13-010-005-001/906
(Sooranad North) 		1613010005NRG24251020231298604 25/10/2023 Gopalan V 1613010005WL054643 Gopalan V 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923639 Mr. GPPALAN V CENTRAL BANK OF INDIA(607115)
74 Sasthamkotta KL-13-010-005-001/909
(Sooranad North) 		1613010005NRG24251020231298606 25/10/2023 Vijayan 1613010005WL054643 Vijayan 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020923635 Mr. VIJAYAN .. CENTRAL BANK OF INDIA(607115)
75 Sasthamkotta KL-13-010-005-001/910
(Sooranad North) 		1613010005NRG24251020231298607 25/10/2023 Vasudevan Pillai 1613010005WL054643 Vasudevan Pillai 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020923638 Mr. VASUDEVAN PILLAI CENTRAL BANK OF INDIA(607115)
76 Sasthamkotta KL-13-010-005-001/912
(Sooranad North) 		1613010005NRG24251020231298608 25/10/2023 SarojiniAmma.L 1613010005WL054643 SarojiniAmma.L 00089 CBIN0282264 650 650 Processed 27/11/2023 8020923612 Mrs. SAROJINI AMMA L CENTRAL BANK OF INDIA(607115)
77 Sasthamkotta KL-13-010-005-001/913
(Sooranad North) 		1613010005NRG24251020231298609 25/10/2023 Shobana.V 1613010005WL054643 Shobana.V 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923613 Mrs. SOBHANA V CENTRAL BANK OF INDIA(607115)
78 Sasthamkotta KL-13-010-005-001/916
(Sooranad North) 		1613010005NRG24251020231298610 25/10/2023 Radha J 1613010005WL054643 Radha J 00089 CBIN0282264 1950 1950 Processed 27/11/2023 8020923607 RADHA J KERALA GRAMIN BANK(607476)
79 Sasthamkotta KL-13-010-005-001/918
(Sooranad North) 		1613010005NRG24251020231298611 25/10/2023 Sudhakaran T 1613010005WL054643 Sudhakaran T 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923555 SUDHAKARAN C KERALA GRAMIN BANK(607476)
80 Sasthamkotta KL-13-010-005-001/920
(Sooranad North) 		1613010005NRG24251020231298613 25/10/2023 Thankamma K 1613010005WL054643 Thankamma K 00089 CBIN0282264 325 325 Processed 27/11/2023 8020923597 Ms. THANKAMMA K CENTRAL BANK OF INDIA(607115)
81 Sasthamkotta KL-13-010-005-001/921
(Sooranad North) 		1613010005NRG24251020231298614 25/10/2023 Radhamani M 1613010005WL054643 Radhamani M 00089 CBIN0282264 1950 1950 Processed 27/11/2023 8020923604 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Sasthamkotta KL-13-010-005-001/924
(Sooranad North) 		1613010005NRG24251020231298616 25/10/2023 Anandavalli S 1613010005WL054643 Anandavalli S 00089 CBIN0282264 975 975 Processed 27/11/2023 8020923582 Mrs. ANANDAVALLI S CENTRAL BANK OF INDIA(607115)
83 Sasthamkotta KL-13-010-005-001/925
(Sooranad North) 		1613010005NRG24251020231298617 25/10/2023 Raghavan T 1613010005WL054643 Raghavan T 00089 CBIN0282264 1950 1950 Processed 27/11/2023 8020923577 Mr. RAGHAVAN T CENTRAL BANK OF INDIA(607115)
84 Sasthamkotta KL-13-010-005-001/928
(Sooranad North) 		1613010005NRG24251020231298618 25/10/2023 Rajalekshmi N 1613010005WL054643 Rajalekshmi N 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923618 Mrs. RAJALEKSHMI N CENTRAL BANK OF INDIA(607115)
85 Sasthamkotta KL-13-010-005-001/931
(Sooranad North) 		1613010005NRG24251020231298620 25/10/2023 Sreelatha P 1613010005WL054643 Sreelatha P 00089 CBIN0282264 1950 1950 Processed 27/11/2023 8020923592 SREELATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
86 Sasthamkotta KL-13-010-005-001/937
(Sooranad North) 		1613010005NRG24251020231298623 25/10/2023 Omana 1613010005WL054643 Omana 00089 CBIN0282264 975 975 Processed 27/11/2023 8020923627 Mr. OMANA .. CENTRAL BANK OF INDIA(607115)
87 Sasthamkotta KL-13-010-005-001/940
(Sooranad North) 		1613010005NRG24251020231298624 25/10/2023 Yesoda 1613010005WL054643 Yesoda 00089 CBIN0282264 1950 1950 Processed 27/11/2023 8020923598 Ms. YESODA C CENTRAL BANK OF INDIA(607115)
88 Sasthamkotta KL-13-010-005-001/942
(Sooranad North) 		1613010005NRG24251020231298625 25/10/2023 Prasannakumary 1613010005WL054643 Prasannakumary 00089 CBIN0282264 1300 1300 Processed 27/11/2023 8020923568 PRASANNAKUMARI KERALA GRAMIN BANK(607476)
89 Sasthamkotta KL-13-010-005-001/943
(Sooranad North) 		1613010005NRG24251020231298626 25/10/2023 Santha K 1613010005WL054643 Santha K 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923590 Mrs. SANTHA K CENTRAL BANK OF INDIA(607115)
90 Sasthamkotta KL-13-010-005-001/945
(Sooranad North) 		1613010005NRG24251020231298627 25/10/2023 Usha L 1613010005WL054643 Usha L 00089 CBIN0282264 1950 1950 Processed 27/11/2023 8020923570 USHA L KERALA GRAMIN BANK(607476)
91 Sasthamkotta KL-13-010-005-001/946
(Sooranad North) 		1613010005NRG24251020231298628 25/10/2023 Santhakumary B 1613010005WL054643 Santhakumary B 00089 CBIN0282264 1950 1950 Processed 27/11/2023 8020923595 Ms. SANTHA KUMARY B CENTRAL BANK OF INDIA(607115)
92 Sasthamkotta KL-13-010-005-001/949
(Sooranad North) 		1613010005NRG24251020231298631 25/10/2023 Rohinikutty 1613010005WL054643 Rohinikutty 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923563 ROHINI KUTTY KERALA GRAMIN BANK(607476)
93 Sasthamkotta KL-13-010-005-001/955
(Sooranad North) 		1613010005NRG24251020231298632 25/10/2023 Syamala J 1613010005WL054643 Syamala J 00089 CBIN0282264 1950 1950 Processed 27/11/2023 8020923589 Mrs. SYAMALA . CENTRAL BANK OF INDIA(607115)
94 Sasthamkotta KL-13-010-005-001/958
(Sooranad North) 		1613010005NRG24251020231298633 25/10/2023 Renjusha Sivankutty 1613010005WL054643 Renjusha Sivankutty 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923648 RENJUSHA S INDIA POST PAYMENTS BANK LIMITED(508528)
95 Sasthamkotta KL-13-010-005-001/966
(Sooranad North) 		1613010005NRG24251020231298635 25/10/2023 Sumalangalia Narayana Pillai 1613010005WL054643 Sumalangalia Narayana Pillai 00089 CBIN0282264 1950 1950 Processed 27/11/2023 8020923574 Mrs. SUMALANGALIA NARAYANA PILLAI CENTRAL BANK OF INDIA(607115)
96 Sasthamkotta KL-13-010-005-001/967
(Sooranad North) 		1613010005NRG24251020231298636 25/10/2023 Mangalan K 1613010005WL054643 Mangalan K 00089 CBIN0282264 1950 1950 Processed 27/11/2023 8020923569 Mr. MANGALAN K CENTRAL BANK OF INDIA(607115)
97 Sasthamkotta KL-13-010-005-001/968
(Sooranad North) 		1613010005NRG24251020231298637 25/10/2023 SanthaKumary 1613010005WL054643 SanthaKumary 00089 CBIN0282264 1950 1950 Processed 27/11/2023 8020923656 Mrs. SANTHA KUMARI CENTRAL BANK OF INDIA(607115)
98 Sasthamkotta KL-13-010-005-002/4563
(Sooranad North) 		1613010005NRG24251020231298638 25/10/2023 Usha Devi J 1613010005WL054643 Usha Devi J 00089 CBIN0282264 1625 1625 Processed 27/11/2023 8020923585 USHADEVI DHANALAXMI BANK(607239)
SubTotal 145600 145600
99 Sasthamkotta KL-13-010-005-001/884
(Sooranad North) 		1613010005NRG24251020231298593 25/10/2023 Suseelayamma B 1613010005WL054643 Suseelayamma B 00127 FDRL0001289 1625 1625 Processed 27/11/2023 8020923550 SUSEELAYAMMA B FEDERAL BANK(607165)
SubTotal 1625 1625
100 Sasthamkotta KL-13-010-005-001/1890
(Sooranad North) 		1613010005NRG24251020231298497 25/10/2023 Savithry 1613010005WL054643 Savithry 00176 IDIB000B073 975 975 Processed 27/11/2023 8020923549 SAVATHRY C KERALA GRAMIN BANK(607476)
101 Sasthamkotta KL-13-010-005-001/6117
(Sooranad North) 		1613010005NRG24251020231298565 25/10/2023 Vijaya Lekshmi 1613010005WL054643 Vijaya Lekshmi 00176 IDIB000B073 1625 1625 Rejected 27/11/2023 8020923687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2600 2600
102 Sasthamkotta KL-13-010-005-001/5080
(Sooranad North) 		1613010005NRG24251020231298544 25/10/2023 Geetha 1613010005WL054643 Geetha 00415 SBIN0004405 1625 1625 Processed 27/11/2023 8020923552 GEETHA IDBI BANK(607095)
103 Sasthamkotta KL-13-010-005-001/5242
(Sooranad North) 		1613010005NRG24251020231298548 25/10/2023 Sobha 1613010005WL054643 Sobha 00415 SBIN0004405 1625 1625 Processed 27/11/2023 8020923551 MRS SHOBHA STATE BANK OF INDIA(508548)
SubTotal 3250 3250
104 Sasthamkotta KL-13-010-005-001/1880
(Sooranad North) 		1613010005NRG24251020231298494 25/10/2023 Saraswathy 1613010005WL054643 Saraswathy 00415 SBIN0006399 1625 1625 Processed 27/11/2023 8020923658 SARASWATHIYAMMA KERALA GRAMIN BANK(607476)
105 Sasthamkotta KL-13-010-005-001/2895
(Sooranad North) 		1613010005NRG24251020231298509 25/10/2023 Geetha Kumari 1613010005WL054643 Geetha Kumari 00415 SBIN0006399 1625 1625 Processed 27/11/2023 8020923622 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
106 Sasthamkotta KL-13-010-005-001/5571
(Sooranad North) 		1613010005NRG24251020231298551 25/10/2023 Bindhu S 1613010005WL054643 Bindhu S 00415 SBIN0006399 1300 1300 Processed 27/11/2023 8020923632 BINDHU S KERALA GRAMIN BANK(607476)
107 Sasthamkotta KL-13-010-005-001/936
(Sooranad North) 		1613010005NRG24251020231298622 25/10/2023 Purushothaman Pillai 1613010005WL054643 Purushothaman Pillai 00415 SBIN0006399 1625 1625 Processed 27/11/2023 8020923608 PURUSHOTHAMAN PILLAI CANARA BANK(508532)
SubTotal 6175 6175
108 Sasthamkotta KL-13-010-005-001/174
(Sooranad North) 		1613010005NRG24251020231298488 25/10/2023 Krishnakumari Amma 1613010005WL054643 Krishnakumari Amma 00415 SBIN0011924 650 650 Processed 27/11/2023 8020923628 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
109 Sasthamkotta KL-13-010-005-001/1759
(Sooranad North) 		1613010005NRG24251020231298489 25/10/2023 Rohini 1613010005WL054643 Rohini 00415 SBIN0011924 1300 1300 Processed 27/11/2023 8020923624 MRS ROHINI STATE BANK OF INDIA(508548)
110 Sasthamkotta KL-13-010-005-001/1876
(Sooranad North) 		1613010005NRG24251020231298491 25/10/2023 Vineetha 1613010005WL054643 Vineetha 00415 SBIN0011924 1625 1625 Processed 27/11/2023 8020923553 VINEETHA A INDIA POST PAYMENTS BANK LIMITED(508528)
111 Sasthamkotta KL-13-010-005-001/2855
(Sooranad North) 		1613010005NRG24251020231298507 25/10/2023 Mini T 1613010005WL054643 Mini T 00415 SBIN0011924 1950 1950 Processed 27/11/2023 8020923626 MINI T INDIA POST PAYMENTS BANK LIMITED(508528)
112 Sasthamkotta KL-13-010-005-001/3055
(Sooranad North) 		1613010005NRG24251020231298515 25/10/2023 Saraswathy Amm 1613010005WL054643 Saraswathy Amm 00415 SBIN0011924 1625 1625 Processed 27/11/2023 8020923625 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
113 Sasthamkotta KL-13-010-005-001/3105
(Sooranad North) 		1613010005NRG24251020231298523 25/10/2023 Indira 1613010005WL054643 Indira 00415 SBIN0011924 1625 1625 Processed 27/11/2023 8020923637 INDIRA KERALA GRAMIN BANK(607476)
114 Sasthamkotta KL-13-010-005-001/5672
(Sooranad North) 		1613010005NRG24251020231298553 25/10/2023 Girija 1613010005WL054643 Girija 00415 SBIN0011924 1300 1300 Processed 27/11/2023 8020923646 MS GIRIJA STATE BANK OF INDIA(508548)
115 Sasthamkotta KL-13-010-005-001/5840
(Sooranad North) 		1613010005NRG24251020231298556 25/10/2023 Valsalakumari 1613010005WL054643 Valsalakumari 00415 SBIN0011924 1300 1300 Processed 27/11/2023 8020923636 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Sasthamkotta KL-13-010-005-001/5846
(Sooranad North) 		1613010005NRG24251020231298557 25/10/2023 Syamala 1613010005WL054643 Syamala 00415 SBIN0011924 1300 1300 Processed 27/11/2023 8020923634 SYAMALA J KERALA GRAMIN BANK(607476)
117 Sasthamkotta KL-13-010-005-001/5871
(Sooranad North) 		1613010005NRG24251020231298558 25/10/2023 Indira 1613010005WL054643 Indira 00415 SBIN0011924 1300 1300 Processed 27/11/2023 8020923633 MRS INDIRA V STATE BANK OF INDIA(508548)
118 Sasthamkotta KL-13-010-005-001/6205
(Sooranad North) 		1613010005NRG24251020231298572 25/10/2023 Sudha 1613010005WL054643 Sudha 00415 SBIN0011924 1625 1625 Processed 27/11/2023 8020923640 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Sasthamkotta KL-13-010-005-001/907
(Sooranad North) 		1613010005NRG24251020231298605 25/10/2023 Radhamaniamma 1613010005WL054643 Radhamaniamma 00415 SBIN0011924 650 650 Processed 27/11/2023 8020923629 RADHAMONEY AMMA KERALA GRAMIN BANK(607476)
SubTotal 16250 16250
120 Sasthamkotta KL-13-010-005-001/3033
(Sooranad North) 		1613010005NRG24251020231298513 25/10/2023 Mini P 1613010005WL054643 Mini P 00415 SBIN0016827 1625 1625 Processed 27/11/2023 8020923644 Mrs. MINIYAMMA P CENTRAL BANK OF INDIA(607115)
SubTotal 1625 1625
121 Sasthamkotta KL-13-010-005-001/136
(Sooranad North) 		1613010005NRG24251020231298482 25/10/2023 Santhamma Santhamma 1613010005WL054643 Santhamma Santhamma 00415 SBIN0070271 1300 1300 Processed 27/11/2023 8020923690 MRS SANTHAMMA D STATE BANK OF INDIA(508548)
122 Sasthamkotta KL-13-010-005-001/1773
(Sooranad North) 		1613010005NRG24251020231298490 25/10/2023 Omana 1613010005WL054643 Omana 00415 SBIN0070271 650 650 Processed 27/11/2023 8020923686 MRS OMANA STATE BANK OF INDIA(508548)
123 Sasthamkotta KL-13-010-005-001/2462
(Sooranad North) 		1613010005NRG24251020231298502 25/10/2023 Lekha Kumary L 1613010005WL054643 Lekha Kumary L 00415 SBIN0070271 1950 1950 Processed 27/11/2023 8020923692 MRS LEKHA KUMARI STATE BANK OF INDIA(508548)
124 Sasthamkotta KL-13-010-005-001/2511
(Sooranad North) 		1613010005NRG24251020231298505 25/10/2023 Jaysree 1613010005WL054643 Jaysree 00415 SBIN0070271 1625 1625 Processed 27/11/2023 8020923701 MRS JAYASREE STATE BANK OF INDIA(508548)
125 Sasthamkotta KL-13-010-005-001/2969
(Sooranad North) 		1613010005NRG24251020231298510 25/10/2023 Sreekala 1613010005WL054643 Sreekala 00415 SBIN0070271 1625 1625 Processed 27/11/2023 8020923700 Mrs. SREEKALA S CENTRAL BANK OF INDIA(607115)
126 Sasthamkotta KL-13-010-005-001/3063
(Sooranad North) 		1613010005NRG24251020231298517 25/10/2023 Somarajan K 1613010005WL054643 Somarajan K 00415 SBIN0070271 975 975 Processed 27/11/2023 8020923691 SOMARAJAN UNION BANK OF INDIA(508500)
127 Sasthamkotta KL-13-010-005-001/3287
(Sooranad North) 		1613010005NRG24251020231298527 25/10/2023 Padmakumary.C Alias padmja 1613010005WL054643 Padmakumary.C Alias padmja 00415 SBIN0070271 1300 1300 Processed 27/11/2023 8020923685 PADMAKUMARI C KERALA GRAMIN BANK(607476)
128 Sasthamkotta KL-13-010-005-001/3295
(Sooranad North) 		1613010005NRG24251020231298529 25/10/2023 Radhamaniamma 1613010005WL054643 Radhamaniamma 00415 SBIN0070271 1625 1625 Processed 27/11/2023 8020923706 MRS RADHAMONI AMMA STATE BANK OF INDIA(508548)
129 Sasthamkotta KL-13-010-005-001/3615
(Sooranad North) 		1613010005NRG24251020231298534 25/10/2023 Radhamani Amma 1613010005WL054643 Radhamani Amma 00415 SBIN0070271 1625 1625 Processed 27/11/2023 8020923695 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
130 Sasthamkotta KL-13-010-005-001/4145
(Sooranad North) 		1613010005NRG24251020231298537 25/10/2023 Jayasree G 1613010005WL054643 Jayasree G 00415 SBIN0070271 1300 1300 Processed 27/11/2023 8020923702 Mrs. JAYA SREE CENTRAL BANK OF INDIA(607115)
131 Sasthamkotta KL-13-010-005-001/4534
(Sooranad North) 		1613010005NRG24251020231298540 25/10/2023 Chandramathi Amma 1613010005WL054643 Chandramathi Amma 00415 SBIN0070271 1950 1950 Processed 27/11/2023 8020923694 CHANDRAMATHYAMMA E KERALA GRAMIN BANK(607476)
132 Sasthamkotta KL-13-010-005-001/5239
(Sooranad North) 		1613010005NRG24251020231298547 25/10/2023 Thankamma Beevi 1613010005WL054643 Thankamma Beevi 00415 SBIN0070271 325 325 Processed 27/11/2023 8020923696 MRS THANKAMMMA BEEVI STATE BANK OF INDIA(508548)
133 Sasthamkotta KL-13-010-005-001/5369
(Sooranad North) 		1613010005NRG24251020231298549 25/10/2023 Sree Devi Amma Viswanathan 1613010005WL054643 Sree Devi Amma Viswanathan 00415 SBIN0070271 1625 1625 Processed 27/11/2023 8020923705 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
134 Sasthamkotta KL-13-010-005-001/6032
(Sooranad North) 		1613010005NRG24251020231298559 25/10/2023 Asha Anil 1613010005WL054643 Asha Anil 00415 SBIN0070271 1625 1625 Processed 27/11/2023 8020923703 ASHA ANIL KERALA GRAMIN BANK(607476)
135 Sasthamkotta KL-13-010-005-001/6189
(Sooranad North) 		1613010005NRG24251020231298567 25/10/2023 Syamalamma syamalamma 1613010005WL054643 Syamalamma syamalamma 00415 SBIN0070271 1625 1625 Processed 27/11/2023 8020923683 MRS SYAMALAYAMMA STATE BANK OF INDIA(508548)
136 Sasthamkotta KL-13-010-005-001/6351
(Sooranad North) 		1613010005NRG24251020231298574 25/10/2023 Mini T 1613010005WL054643 Mini T 00415 SBIN0070271 1300 1300 Processed 27/11/2023 8020923688 MRS MINI T STATE BANK OF INDIA(508548)
137 Sasthamkotta KL-13-010-005-001/6619
(Sooranad North) 		1613010005NRG24251020231298579 25/10/2023 Soman 1613010005WL054643 Soman 00415 SBIN0070271 650 650 Processed 27/11/2023 8020923682 Mr. SOMAN G CENTRAL BANK OF INDIA(607115)
138 Sasthamkotta KL-13-010-005-001/6626
(Sooranad North) 		1613010005NRG24251020231298582 25/10/2023 Pushpalatha 1613010005WL054643 Pushpalatha 00415 SBIN0070271 1950 1950 Processed 27/11/2023 8020923631 PUSHPALATHA L INDIA POST PAYMENTS BANK LIMITED(508528)
139 Sasthamkotta KL-13-010-005-001/6760
(Sooranad North) 		1613010005NRG24251020231298586 25/10/2023 Retnamma 1613010005WL054643 Retnamma 00415 SBIN0070271 975 975 Processed 27/11/2023 8020923698 MRS RATHNAMMA SOMARAJAN STATE BANK OF INDIA(508548)
140 Sasthamkotta KL-13-010-005-001/919
(Sooranad North) 		1613010005NRG24251020231298612 25/10/2023 Chandrika B 1613010005WL054643 Chandrika B 00415 SBIN0070271 1625 1625 Processed 27/11/2023 8020923693 MRS CHANDRIKA B STATE BANK OF INDIA(508548)
141 Sasthamkotta KL-13-010-005-001/922
(Sooranad North) 		1613010005NRG24251020231298615 25/10/2023 Bindu Pankan 1613010005WL054643 Bindu Pankan 00415 SBIN0070271 1950 1950 Processed 27/11/2023 8020923684 MRS BINDU PANKAN STATE BANK OF INDIA(508548)
142 Sasthamkotta KL-13-010-005-001/930
(Sooranad North) 		1613010005NRG24251020231298619 25/10/2023 Vijaya Lekshmi 1613010005WL054643 Vijaya Lekshmi 00415 SBIN0070271 1950 1950 Processed 27/11/2023 8020923681 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
143 Sasthamkotta KL-13-010-005-001/933
(Sooranad North) 		1613010005NRG24251020231298621 25/10/2023 Remaniyamma S 1613010005WL054643 Remaniyamma S 00415 SBIN0070271 1625 1625 Processed 27/11/2023 8020923704 MRS REMANIYAMMA S STATE BANK OF INDIA(508548)
144 Sasthamkotta KL-13-010-005-001/947
(Sooranad North) 		1613010005NRG24251020231298629 25/10/2023 Subhadra S 1613010005WL054643 Subhadra S 00415 SBIN0070271 325 325 Processed 27/11/2023 8020923697 MRS SUBHADRA S STATE BANK OF INDIA(508548)
SubTotal 33475 33475
145 Sasthamkotta KL-13-010-005-001/5672
(Sooranad North) 		1613010005NRG24251020231298554 25/10/2023 Thankamma T 1613010005WL054643 Thankamma T 00415 SBIN0070450 1300 1300 Processed 27/11/2023 8020923699 MRS THANKAMMA STATE BANK OF INDIA(508548)
146 Sasthamkotta KL-13-010-005-001/6200
(Sooranad North) 		1613010005NRG24251020231298570 25/10/2023 Maniamma 1613010005WL054643 Maniamma 00415 SBIN0070450 1625 1625 Processed 27/11/2023 8020923680 MRS MANIAMMA S STATE BANK OF INDIA(508548)
SubTotal 2925 2925
147 Sasthamkotta KL-13-010-005-001/6189
(Sooranad North) 		1613010005NRG24251020231298568 25/10/2023 Thara S 1613010005WL054643 Thara S 00415 SBIN0071240 1625 1625 Processed 27/11/2023 8020923689 MRS THARA SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 1625 1625
148 Sasthamkotta KL-13-010-005-001/3364
(Sooranad North) 		1613010005NRG24251020231298531 25/10/2023 Sreedevi Amma 1613010005WL054643 Sreedevi Amma 00468 UBIN0914274 1625 1625 Processed 27/11/2023 8020923678 Mrs. SREEDEVI AMMA CENTRAL BANK OF INDIA(607115)
149 Sasthamkotta KL-13-010-005-001/5237
(Sooranad North) 		1613010005NRG24251020231298546 25/10/2023 sarasamma 1613010005WL054643 sarasamma 00468 UBIN0914274 1625 1625 Processed 27/11/2023 8020923677 SARASAMMA UNION BANK OF INDIA(508500)
150 Sasthamkotta KL-13-010-005-001/948
(Sooranad North) 		1613010005NRG24251020231298630 25/10/2023 Manohari 1613010005WL054643 Manohari 00468 UBIN0914274 1950 1950 Processed 27/11/2023 8020923679 MANOHARI UNION BANK OF INDIA(508500)
SubTotal 5200 5200
151 Sasthamkotta KL-13-010-005-001/959
(Sooranad North) 		1613010005NRG24251020231298634 25/10/2023 Reghunadhan Pillai 1613010005WL054643 Reghunadhan Pillai 00547 DLXB0000032 1950 1950 Processed 27/11/2023 8020923548 REGHUNATHAN PILLIA DHANALAXMI BANK(607239)
SubTotal 1950 1950
152 Sasthamkotta KL-13-010-005-001/1877
(Sooranad North) 		1613010005NRG24251020231298492 25/10/2023 Pushpangathan K 1613010005WL054643 Pushpangathan K 00657 KLGB0040751 1625 1625 Processed 27/11/2023 8020923671 PUSHPANGATHAN K KERALA GRAMIN BANK(607476)
153 Sasthamkotta KL-13-010-005-001/2052
(Sooranad North) 		1613010005NRG24251020231298499 25/10/2023 Maheswariyamma 1613010005WL054643 Maheswariyamma 00657 KLGB0040751 1625 1625 Processed 28/11/2023 8020923675 Maheswariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
154 Sasthamkotta KL-13-010-005-001/6079
(Sooranad North) 		1613010005NRG24251020231298562 25/10/2023 Viswanathan V 1613010005WL054643 Viswanathan V 00657 KLGB0040751 1300 1300 Processed 27/11/2023 8020923670 VISWANATHAN V KERALA GRAMIN BANK(607476)
155 Sasthamkotta KL-13-010-005-001/6250
(Sooranad North) 		1613010005NRG24251020231298573 25/10/2023 Ramlabeevi 1613010005WL054643 Ramlabeevi 00657 KLGB0040751 1950 1950 Processed 27/11/2023 8020923673 RAMLA BEEVI A KERALA GRAMIN BANK(607476)
156 Sasthamkotta KL-13-010-005-001/6758
(Sooranad North) 		1613010005NRG24251020231298585 25/10/2023 Manorathi S 1613010005WL054643 Manorathi S 00657 KLGB0040751 1625 1625 Processed 27/11/2023 8020923674 Mrs. Manorathi INDIAN BANK(607105)
157 Sasthamkotta KL-13-010-005-001/7236
(Sooranad North) 		1613010005NRG24251020231298588 25/10/2023 Athira S k 1613010005WL054643 Athira S k 00657 KLGB0040751 650 650 Processed 27/11/2023 8020923672 ATHIRA S K INDIA POST PAYMENTS BANK LIMITED(508528)
158 Sasthamkotta KL-13-010-005-001/887
(Sooranad North) 		1613010005NRG24251020231298594 25/10/2023 Leela.S 1613010005WL054643 Leela.S 00657 KLGB0040751 1950 1950 Processed 27/11/2023 8020923676 LEELA S KERALA GRAMIN BANK(607476)
159 Sasthamkotta KL-13-010-005-002/6790
(Sooranad North) 		1613010005NRG24251020231298639 25/10/2023 Sumi A 1613010005WL054643 Sumi A 00657 KLGB0040751 1950 1950 Processed 27/11/2023 8020923669 SUMI A KERALA GRAMIN BANK(607476)
SubTotal 12675 12675
Total 234975 234975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_251023APB_FTO_625582 Central Bank of India CBIN0282264 SOORANAND 145600
2 Sasthamkotta KL1613010005_251023APB_FTO_625582 Federal Bank FDRL0001289 THODIYOOR 1625
3 Sasthamkotta KL1613010005_251023APB_FTO_625582 Indian Bank IDIB000B073 BHARANIKKAVVU 2600
4 Sasthamkotta KL1613010005_251023APB_FTO_625582 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3250
5 Sasthamkotta KL1613010005_251023APB_FTO_625582 State Bank Of India SBIN0006399 PALLICKAL 6175
6 Sasthamkotta KL1613010005_251023APB_FTO_625582 State Bank Of India SBIN0011924 BHARANIKAVU 16250
7 Sasthamkotta KL1613010005_251023APB_FTO_625582 State Bank Of India SBIN0016827 PUTHIYAKAVU 1625
8 Sasthamkotta KL1613010005_251023APB_FTO_625582 State Bank Of India SBIN0070271 THAMARAKULAM 33475
9 Sasthamkotta KL1613010005_251023APB_FTO_625582 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2925
10 Sasthamkotta KL1613010005_251023APB_FTO_625582 State Bank Of India SBIN0071240 SOORANADU 1625
11 Sasthamkotta KL1613010005_251023APB_FTO_625582 Union Bank of India UBIN0914274 Pavumba 5200
12 Sasthamkotta KL1613010005_251023APB_FTO_625582 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1950
13 Sasthamkotta KL1613010005_251023APB_FTO_625582 Kerala Gramin Bank KLGB0040751 Anayadi 12675

Download In Excel