Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_020823APB_FTO_355759
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-13-010-005-017/6769
(Sooranad North) 		1613010005NRG24020820230687211 02/08/2023 Leeja T 1613010005WL028736 Leeja T 00078 CNRB0002896 921 921 Processed 08/08/2023 4350867446 LEEJA T CANARA BANK(508532)
SubTotal 921 921
2 Sasthamkotta KL-13-010-005-017/5906
(Sooranad North) 		1613010005NRG24020820230687153 02/08/2023 Sivaletha 1613010005WL028736 Sivaletha 00078 CNRB0003456 921 921 Processed 08/08/2023 4350867403 SIVALATHA CANARA BANK(508532)
SubTotal 921 921
3 Sasthamkotta KL-13-010-005-005/2558
(Sooranad North) 		1613010005NRG24020820230687085 02/08/2023 Radhamani 1613010005WL028736 Radhamani 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867461 Mrs. RADHA MANI S CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-010/6053
(Sooranad North) 		1613010005NRG24020820230687086 02/08/2023 MEERA T 1613010005WL028736 MEERA T 00089 CBIN0282264 614 614 Processed 08/08/2023 4350867399 Mrs. MEERA T CENTRAL BANK OF INDIA(607115)
5 Sasthamkotta KL-13-010-005-011/3356
(Sooranad North) 		1613010005NRG24020820230687087 02/08/2023 Padmaletha K 1613010005WL028736 Padmaletha K 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867407 Mrs. PADMALETHA K CENTRAL BANK OF INDIA(607115)
6 Sasthamkotta KL-13-010-005-015/2126
(Sooranad North) 		1613010005NRG24020820230687088 02/08/2023 Bindhu 1613010005WL028736 Bindhu 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867486 Mrs. BINDU A CENTRAL BANK OF INDIA(607115)
7 Sasthamkotta KL-13-010-005-015/2374
(Sooranad North) 		1613010005NRG24020820230687089 02/08/2023 Sasikala B 1613010005WL028736 Sasikala B 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867447 Mrs. SASIKALA B CENTRAL BANK OF INDIA(607115)
8 Sasthamkotta KL-13-010-005-016/2983
(Sooranad North) 		1613010005NRG24020820230687090 02/08/2023 Sandhya.A 1613010005WL028736 Sandhya.A 00089 CBIN0282264 307 307 Processed 08/08/2023 4350867429 Mrs. SANDHYA A CENTRAL BANK OF INDIA(607115)
9 Sasthamkotta KL-13-010-005-017/1473
(Sooranad North) 		1613010005NRG24020820230687091 02/08/2023 Anitha T 1613010005WL028736 Anitha T 00089 CBIN0282264 614 614 Processed 08/08/2023 4350867507 MRS ANITHA T STATE BANK OF INDIA(508548)
10 Sasthamkotta KL-13-010-005-017/153
(Sooranad North) 		1613010005NRG24020820230687092 02/08/2023 Ratna Kumari 1613010005WL028736 Ratna Kumari 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867442 MRS RATNAKUMARY STATE BANK OF INDIA(508548)
11 Sasthamkotta KL-13-010-005-017/1682
(Sooranad North) 		1613010005NRG24020820230687093 02/08/2023 Leela 1613010005WL028736 Leela 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867489 MR LEELA V STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-005-017/1685
(Sooranad North) 		1613010005NRG24020820230687094 02/08/2023 Chandramathy 1613010005WL028736 Chandramathy 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867497 Mrs. CHANDRAMATHY B CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-017/1851
(Sooranad North) 		1613010005NRG24020820230687095 02/08/2023 Maniyamma 1613010005WL028736 Maniyamma 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867518 Mrs. MANIYAMMA T CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-017/1858
(Sooranad North) 		1613010005NRG24020820230687096 02/08/2023 Rema R 1613010005WL028736 Rema R 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867457 Mrs. REMA R CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-017/1859
(Sooranad North) 		1613010005NRG24020820230687097 02/08/2023 Usha 1613010005WL028736 Usha 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867524 Mrs. USHA KUMARI S CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-017/1932
(Sooranad North) 		1613010005NRG24020820230687098 02/08/2023 Vijaya lekshmi.S 1613010005WL028736 Vijaya lekshmi.S 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867453 Mr. VIJAYA LEKSHMI S CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-017/1965
(Sooranad North) 		1613010005NRG24020820230687100 02/08/2023 Pramila 1613010005WL028736 Pramila 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867474 Mrs. PRAMEELA P CENTRAL BANK OF INDIA(607115)
18 Sasthamkotta KL-13-010-005-017/1972
(Sooranad North) 		1613010005NRG24020820230687101 02/08/2023 Vineetha V 1613010005WL028736 Vineetha V 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867465 VINEETHA V KERALA GRAMIN BANK(607476)
19 Sasthamkotta KL-13-010-005-017/1989
(Sooranad North) 		1613010005NRG24020820230687102 02/08/2023 Kunjumol 1613010005WL028736 Kunjumol 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867427 MRS KUNJUMOL JOHN STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-005-017/2009
(Sooranad North) 		1613010005NRG24020820230687103 02/08/2023 Umayamma 1613010005WL028736 Umayamma 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867428 MRS UMAYAMMA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-005-017/2010
(Sooranad North) 		1613010005NRG24020820230687104 02/08/2023 Radhamani 1613010005WL028736 Radhamani 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867529 Mrs. RADHAMANIYAMMA B CENTRAL BANK OF INDIA(607115)
22 Sasthamkotta KL-13-010-005-017/2101
(Sooranad North) 		1613010005NRG24020820230687105 02/08/2023 Chinnamma AS 1613010005WL028736 Chinnamma AS 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867440 Mrs. CHINNAMMA PHILIP CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-017/2124
(Sooranad North) 		1613010005NRG24020820230687107 02/08/2023 Chanthrika 1613010005WL028736 Chanthrika 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867525 MRS CHANDRIKA J STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-005-017/2124
(Sooranad North) 		1613010005NRG24020820230687108 02/08/2023 Vanaga 1613010005WL028736 Vanaga 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867501 VANAJA S HDFC BANK LTD(607152)
25 Sasthamkotta KL-13-010-005-017/2134
(Sooranad North) 		1613010005NRG24020820230687109 02/08/2023 Bhavani.K 1613010005WL028736 Bhavani.K 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867498 Mrs. BHAVANI K CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-017/2136
(Sooranad North) 		1613010005NRG24020820230687110 02/08/2023 Meenakumary 1613010005WL028736 Meenakumary 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867522 Mrs. MEENA KUMARI CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-017/2137
(Sooranad North) 		1613010005NRG24020820230687111 02/08/2023 Sudharmma C 1613010005WL028736 Sudharmma C 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867460 MRS SUDHARMA STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-005-017/2182
(Sooranad North) 		1613010005NRG24020820230687112 02/08/2023 Thankamma Kumaran 1613010005WL028736 Thankamma Kumaran 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867468 Mrs. THANKAMMA KUMARAN CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-017/2445
(Sooranad North) 		1613010005NRG24020820230687113 02/08/2023 Jaya Sree 1613010005WL028736 Jaya Sree 00089 CBIN0282264 614 614 Processed 08/08/2023 4350867466 Mrs. JAYASREE S CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-017/2499
(Sooranad North) 		1613010005NRG24020820230687114 02/08/2023 Sukumari O 1613010005WL028736 Sukumari O 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867482 Mrs. SUKUMARI O CENTRAL BANK OF INDIA(607115)
31 Sasthamkotta KL-13-010-005-017/2548
(Sooranad North) 		1613010005NRG24020820230687115 02/08/2023 Gayathri R 1613010005WL028736 Gayathri R 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867470 Mrs. GAYATHRI T CENTRAL BANK OF INDIA(607115)
32 Sasthamkotta KL-13-010-005-017/2549
(Sooranad North) 		1613010005NRG24020820230687116 02/08/2023 Santhakumari C 1613010005WL028736 Santhakumari C 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867476 Mrs. SANTHA KUMARI C CENTRAL BANK OF INDIA(607115)
33 Sasthamkotta KL-13-010-005-017/2859
(Sooranad North) 		1613010005NRG24020820230687117 02/08/2023 Omana 1613010005WL028736 Omana 00089 CBIN0282264 921 921 Processed 08/08/2023 4350867480 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
34 Sasthamkotta KL-13-010-005-017/2865
(Sooranad North) 		1613010005NRG24020820230687118 02/08/2023 Saraswathy Amma 1613010005WL028736 Saraswathy Amma 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867496 Mrs. SARASWATHY AMMA K CENTRAL BANK OF INDIA(607115)
35 Sasthamkotta KL-13-010-005-017/2894
(Sooranad North) 		1613010005NRG24020820230687119 02/08/2023 Rehameth 1613010005WL028736 Rehameth 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867467 Mrs. RAHUMATH K CENTRAL BANK OF INDIA(607115)
36 Sasthamkotta KL-13-010-005-017/2955
(Sooranad North) 		1613010005NRG24020820230687120 02/08/2023 Latha E 1613010005WL028736 Latha E 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867485 Mrs. LATHA E CENTRAL BANK OF INDIA(607115)
37 Sasthamkotta KL-13-010-005-017/3019
(Sooranad North) 		1613010005NRG24020820230687121 02/08/2023 Sreekala.S 1613010005WL028736 Sreekala.S 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867523 Mrs. SREEKALA . CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-017/3036
(Sooranad North) 		1613010005NRG24020820230687122 02/08/2023 Usha.C 1613010005WL028736 Usha.C 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867508 Mrs. USHA . CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-017/3230
(Sooranad North) 		1613010005NRG24020820230687124 02/08/2023 Bineesh kumar 1613010005WL028736 Bineesh kumar 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867408 Mr. BINEESH KUMAR CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-017/3377
(Sooranad North) 		1613010005NRG24020820230687125 02/08/2023 Saraswathi Amma R 1613010005WL028736 Saraswathi Amma R 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867491 Mrs. SARASWATHY AMMA R CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-017/3548
(Sooranad North) 		1613010005NRG24020820230687126 02/08/2023 Omana 1613010005WL028736 Omana 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867400 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-017/3557
(Sooranad North) 		1613010005NRG24020820230687127 02/08/2023 Valsala Kumari.P 1613010005WL028736 Valsala Kumari.P 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867443 Mrs. VALSALA KUMARI P CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-017/3574
(Sooranad North) 		1613010005NRG24020820230687128 02/08/2023 Saleeni.S 1613010005WL028736 Saleeni.S 00089 CBIN0282264 921 921 Processed 08/08/2023 4350867488 Mrs. SALINI S CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-017/3620
(Sooranad North) 		1613010005NRG24020820230687131 02/08/2023 Kunjumon G 1613010005WL028736 Kunjumon G 00089 CBIN0282264 921 921 Processed 08/08/2023 4350867444 Mr. KUNJUMON G CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-017/3691
(Sooranad North) 		1613010005NRG24020820230687132 02/08/2023 Rentamoni 1613010005WL028736 Rentamoni 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867534 RETNAMONY KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-005-017/3701
(Sooranad North) 		1613010005NRG24020820230687133 02/08/2023 Prasanna Kumary 1613010005WL028736 Prasanna Kumary 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867475 PRASANNA KUMARY FEDERAL BANK(607165)
47 Sasthamkotta KL-13-010-005-017/3783
(Sooranad North) 		1613010005NRG24020820230687134 02/08/2023 Syamala B 1613010005WL028736 Syamala B 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867395 Ms. SYAMALA B CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-005-017/4154
(Sooranad North) 		1613010005NRG24020820230687135 02/08/2023 Kamalakshy 1613010005WL028736 Kamalakshy 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867516 Mrs. KAMALAKSHI B CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-017/4197
(Sooranad North) 		1613010005NRG24020820230687136 02/08/2023 Sobhana G 1613010005WL028736 Sobhana G 00089 CBIN0282264 921 921 Processed 08/08/2023 4350867528 Mrs. SOBHANA G CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-017/4205
(Sooranad North) 		1613010005NRG24020820230687137 02/08/2023 Sobha K 1613010005WL028736 Sobha K 00089 CBIN0282264 921 921 Processed 08/08/2023 4350867492 SOBHA K INDIAN OVERSEAS BANK(508541)
51 Sasthamkotta KL-13-010-005-017/4649
(Sooranad North) 		1613010005NRG24020820230687139 02/08/2023 Sarala 1613010005WL028736 Sarala 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867410 MRS SARALA STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-005-017/4911
(Sooranad North) 		1613010005NRG24020820230687141 02/08/2023 Lekha V 1613010005WL028736 Lekha V 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867396 Mrs. LEKHA V CENTRAL BANK OF INDIA(607115)
53 Sasthamkotta KL-13-010-005-017/5172
(Sooranad North) 		1613010005NRG24020820230687144 02/08/2023 Nishabhai 1613010005WL028736 Nishabhai 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867390 NISHABHAI KERALA GRAMIN BANK(607476)
54 Sasthamkotta KL-13-010-005-017/5209
(Sooranad North) 		1613010005NRG24020820230687145 02/08/2023 Shylaja R 1613010005WL028736 Shylaja R 00089 CBIN0282264 921 921 Processed 08/08/2023 4350867441 Mrs. SHYLAJA R CENTRAL BANK OF INDIA(607115)
55 Sasthamkotta KL-13-010-005-017/597
(Sooranad North) 		1613010005NRG24020820230687155 02/08/2023 Somavally 1613010005WL028736 Somavally 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867483 Mrs. SOMAVALLI N CENTRAL BANK OF INDIA(607115)
56 Sasthamkotta KL-13-010-005-017/5970
(Sooranad North) 		1613010005NRG24020820230687156 02/08/2023 Leela 1613010005WL028736 Leela 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867456 Mrs. LEELA S CENTRAL BANK OF INDIA(607115)
57 Sasthamkotta KL-13-010-005-017/598
(Sooranad North) 		1613010005NRG24020820230687158 02/08/2023 Rugmini 1613010005WL028736 Rugmini 00089 CBIN0282264 614 614 Processed 08/08/2023 4350867464 Mrs. RUGMINI KUNJAMMA S CENTRAL BANK OF INDIA(607115)
58 Sasthamkotta KL-13-010-005-017/599
(Sooranad North) 		1613010005NRG24020820230687159 02/08/2023 Surendran 1613010005WL028736 Surendran 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867452 Mr. SURENDRAN K CENTRAL BANK OF INDIA(607115)
59 Sasthamkotta KL-13-010-005-017/602
(Sooranad North) 		1613010005NRG24020820230687161 02/08/2023 Padmini 1613010005WL028736 Padmini 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867505 Mrs. PADMINI O CENTRAL BANK OF INDIA(607115)
60 Sasthamkotta KL-13-010-005-017/604
(Sooranad North) 		1613010005NRG24020820230687162 02/08/2023 Leena 1613010005WL028736 Leena 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867502 LEENA R KERALA GRAMIN BANK(607476)
61 Sasthamkotta KL-13-010-005-017/605
(Sooranad North) 		1613010005NRG24020820230687163 02/08/2023 Ushakumari 1613010005WL028736 Ushakumari 00089 CBIN0282264 921 921 Processed 08/08/2023 4350867469 Mrs. USHA KUMARI P CENTRAL BANK OF INDIA(607115)
62 Sasthamkotta KL-13-010-005-017/606
(Sooranad North) 		1613010005NRG24020820230687164 02/08/2023 Sulochana S 1613010005WL028736 Sulochana S 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867463 Mrs. SULOCHANA S CENTRAL BANK OF INDIA(607115)
63 Sasthamkotta KL-13-010-005-017/6060
(Sooranad North) 		1613010005NRG24020820230687165 02/08/2023 Ani 1613010005WL028736 Ani 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867532 Mr. ANI G CENTRAL BANK OF INDIA(607115)
64 Sasthamkotta KL-13-010-005-017/608
(Sooranad North) 		1613010005NRG24020820230687166 02/08/2023 Ambili.R 1613010005WL028736 Ambili.R 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867520 AMBILY R KERALA GRAMIN BANK(607476)
65 Sasthamkotta KL-13-010-005-017/609
(Sooranad North) 		1613010005NRG24020820230687167 02/08/2023 Anitha 1613010005WL028736 Anitha 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867478 Mrs. ANITHA S CENTRAL BANK OF INDIA(607115)
66 Sasthamkotta KL-13-010-005-017/610
(Sooranad North) 		1613010005NRG24020820230687169 02/08/2023 Suseela L 1613010005WL028736 Suseela L 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867527 Mrs. SUSEELA L CENTRAL BANK OF INDIA(607115)
67 Sasthamkotta KL-13-010-005-017/611
(Sooranad North) 		1613010005NRG24020820230687170 02/08/2023 Mani 1613010005WL028736 Mani 00089 CBIN0282264 921 921 Processed 08/08/2023 4350867479 MANI K KERALA GRAMIN BANK(607476)
68 Sasthamkotta KL-13-010-005-017/616
(Sooranad North) 		1613010005NRG24020820230687172 02/08/2023 Prasanna Kumary B 1613010005WL028736 Prasanna Kumary B 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867511 PRASANNAKUMARY KERALA GRAMIN BANK(607476)
69 Sasthamkotta KL-13-010-005-017/621
(Sooranad North) 		1613010005NRG24020820230687173 02/08/2023 Thankamma.K 1613010005WL028736 Thankamma.K 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867517 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
70 Sasthamkotta KL-13-010-005-017/622
(Sooranad North) 		1613010005NRG24020820230687174 02/08/2023 Sudhambika S 1613010005WL028736 Sudhambika S 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867500 Mrs. SUDHAMBIKA S CENTRAL BANK OF INDIA(607115)
71 Sasthamkotta KL-13-010-005-017/627
(Sooranad North) 		1613010005NRG24020820230687175 02/08/2023 Sumathy Amma 1613010005WL028736 Sumathy Amma 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867450 Mrs. SUMATHY AMMA CENTRAL BANK OF INDIA(607115)
72 Sasthamkotta KL-13-010-005-017/6294
(Sooranad North) 		1613010005NRG24020820230687177 02/08/2023 Sandhya 1613010005WL028736 Sandhya 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867405 SANDHYA S KERALA GRAMIN BANK(607476)
73 Sasthamkotta KL-13-010-005-017/631
(Sooranad North) 		1613010005NRG24020820230687178 02/08/2023 Valsala 1613010005WL028736 Valsala 00089 CBIN0282264 307 307 Processed 08/08/2023 4350867493 VALSALA N KERALA GRAMIN BANK(607476)
74 Sasthamkotta KL-13-010-005-017/633
(Sooranad North) 		1613010005NRG24020820230687179 02/08/2023 Anija Suresh 1613010005WL028736 Anija Suresh 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867499 Mrs. ANIJA SURESH CENTRAL BANK OF INDIA(607115)
75 Sasthamkotta KL-13-010-005-017/634
(Sooranad North) 		1613010005NRG24020820230687180 02/08/2023 Eswari J 1613010005WL028736 Eswari J 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867535 Mrs. ESWARI J CENTRAL BANK OF INDIA(607115)
76 Sasthamkotta KL-13-010-005-017/635
(Sooranad North) 		1613010005NRG24020820230687181 02/08/2023 Rethnamma J 1613010005WL028736 Rethnamma J 00089 CBIN0282264 921 921 Processed 08/08/2023 4350867473 Mrs. RETHNAMMA J CENTRAL BANK OF INDIA(607115)
77 Sasthamkotta KL-13-010-005-017/636
(Sooranad North) 		1613010005NRG24020820230687182 02/08/2023 Santha C 1613010005WL028736 Santha C 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867506 Mrs. SANTHA C CENTRAL BANK OF INDIA(607115)
78 Sasthamkotta KL-13-010-005-017/638
(Sooranad North) 		1613010005NRG24020820230687183 02/08/2023 Pushpa.R 1613010005WL028736 Pushpa.R 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867472 Mrs. PUSHPA R CENTRAL BANK OF INDIA(607115)
79 Sasthamkotta KL-13-010-005-017/639
(Sooranad North) 		1613010005NRG24020820230687184 02/08/2023 Thankamoni 1613010005WL028736 Thankamoni 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867521 MRS THANKAMANY STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-005-017/640
(Sooranad North) 		1613010005NRG24020820230687185 02/08/2023 Jaya Kumary L 1613010005WL028736 Jaya Kumary L 00089 CBIN0282264 921 921 Processed 08/08/2023 4350867487 MR AMALA STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-005-017/641
(Sooranad North) 		1613010005NRG24020820230687186 02/08/2023 Pathmashy 1613010005WL028736 Pathmashy 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867481 Mrs. PATHMAKSHI J CENTRAL BANK OF INDIA(607115)
82 Sasthamkotta KL-13-010-005-017/6414
(Sooranad North) 		1613010005NRG24020820230687188 02/08/2023 Sasidharan Pillai 1613010005WL028736 Sasidharan Pillai 00089 CBIN0282264 614 614 Processed 08/08/2023 4350867394 Mr. SASIDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
83 Sasthamkotta KL-13-010-005-017/642
(Sooranad North) 		1613010005NRG24020820230687189 02/08/2023 Thankamma.K 1613010005WL028736 Thankamma.K 00089 CBIN0282264 921 921 Processed 08/08/2023 4350867471 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
84 Sasthamkotta KL-13-010-005-017/644
(Sooranad North) 		1613010005NRG24020820230687190 02/08/2023 Santha 1613010005WL028736 Santha 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867458 Mrs. SANTHA A CENTRAL BANK OF INDIA(607115)
85 Sasthamkotta KL-13-010-005-017/648
(Sooranad North) 		1613010005NRG24020820230687191 02/08/2023 Rathnamma 1613010005WL028736 Rathnamma 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867387 MRS RETHNAMMA WO BHAVADASAN STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-005-017/650
(Sooranad North) 		1613010005NRG24020820230687193 02/08/2023 Bini S 1613010005WL028736 Bini S 00089 CBIN0282264 921 921 Processed 08/08/2023 4350867451 Mrs. BINI S CENTRAL BANK OF INDIA(607115)
87 Sasthamkotta KL-13-010-005-017/653
(Sooranad North) 		1613010005NRG24020820230687194 02/08/2023 Manoharan 1613010005WL028736 Manoharan 00089 CBIN0282264 921 921 Processed 08/08/2023 4350867477 Mr. MANOHARAN B CENTRAL BANK OF INDIA(607115)
88 Sasthamkotta KL-13-010-005-017/655
(Sooranad North) 		1613010005NRG24020820230687195 02/08/2023 Syamala O 1613010005WL028736 Syamala O 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867512 Mrs. SYAMALA O CENTRAL BANK OF INDIA(607115)
89 Sasthamkotta KL-13-010-005-017/6567
(Sooranad North) 		1613010005NRG24020820230687196 02/08/2023 Remayamma 1613010005WL028736 Remayamma 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867409 MS REMA AMMA ALIAS REMADEVI STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-005-017/659
(Sooranad North) 		1613010005NRG24020820230687197 02/08/2023 Sunitha 1613010005WL028736 Sunitha 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867495 Mrs. SUNITHA S CENTRAL BANK OF INDIA(607115)
91 Sasthamkotta KL-13-010-005-017/660
(Sooranad North) 		1613010005NRG24020820230687198 02/08/2023 Sujitha S 1613010005WL028736 Sujitha S 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867459 Mrs. SUJITHA S CENTRAL BANK OF INDIA(607115)
92 Sasthamkotta KL-13-010-005-017/661
(Sooranad North) 		1613010005NRG24020820230687199 02/08/2023 Girija 1613010005WL028736 Girija 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867509 Mrs. GIRIJA O P CENTRAL BANK OF INDIA(607115)
93 Sasthamkotta KL-13-010-005-017/662
(Sooranad North) 		1613010005NRG24020820230687200 02/08/2023 Rema.R 1613010005WL028736 Rema.R 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867510 RAMA R KERALA GRAMIN BANK(607476)
94 Sasthamkotta KL-13-010-005-017/663
(Sooranad North) 		1613010005NRG24020820230687201 02/08/2023 Sabu T 1613010005WL028736 Sabu T 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867406 Ms. SABU T CENTRAL BANK OF INDIA(607115)
95 Sasthamkotta KL-13-010-005-017/664
(Sooranad North) 		1613010005NRG24020820230687202 02/08/2023 Anandan S 1613010005WL028736 Anandan S 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867533 Mr. ANANDAN S CENTRAL BANK OF INDIA(607115)
96 Sasthamkotta KL-13-010-005-017/666
(Sooranad North) 		1613010005NRG24020820230687204 02/08/2023 Ambika Pillai 1613010005WL028736 Ambika Pillai 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867462 Mrs. AMBIKA SIVAN PILLAI CENTRAL BANK OF INDIA(607115)
97 Sasthamkotta KL-13-010-005-017/668
(Sooranad North) 		1613010005NRG24020820230687205 02/08/2023 Vijayamma R 1613010005WL028736 Vijayamma R 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867388 VIJAYAMMA R KERALA GRAMIN BANK(607476)
98 Sasthamkotta KL-13-010-005-017/673
(Sooranad North) 		1613010005NRG24020820230687208 02/08/2023 Nirmala R 1613010005WL028736 Nirmala R 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867530 Mrs. NIRMALA R CENTRAL BANK OF INDIA(607115)
99 Sasthamkotta KL-13-010-005-017/675
(Sooranad North) 		1613010005NRG24020820230687209 02/08/2023 Ragini K 1613010005WL028736 Ragini K 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867455 Mrs. RAGINI K CENTRAL BANK OF INDIA(607115)
100 Sasthamkotta KL-13-010-005-017/677
(Sooranad North) 		1613010005NRG24020820230687212 02/08/2023 Presanna C 1613010005WL028736 Presanna C 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867526 Mrs. PRESANNA C CENTRAL BANK OF INDIA(607115)
101 Sasthamkotta KL-13-010-005-017/678
(Sooranad North) 		1613010005NRG24020820230687214 02/08/2023 Usha.B 1613010005WL028736 Usha.B 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867454 Mrs. USHA B CENTRAL BANK OF INDIA(607115)
102 Sasthamkotta KL-13-010-005-017/680
(Sooranad North) 		1613010005NRG24020820230687215 02/08/2023 Ponnamma 1613010005WL028736 Ponnamma 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867490 Mrs. PONNAMMA K CENTRAL BANK OF INDIA(607115)
103 Sasthamkotta KL-13-010-005-017/681
(Sooranad North) 		1613010005NRG24020820230687216 02/08/2023 Vijayamma 1613010005WL028736 Vijayamma 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867519 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
104 Sasthamkotta KL-13-010-005-017/6838
(Sooranad North) 		1613010005NRG24020820230687217 02/08/2023 Usha 1613010005WL028736 Usha 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867503 USHA FEDERAL BANK(607165)
105 Sasthamkotta KL-13-010-005-017/685
(Sooranad North) 		1613010005NRG24020820230687219 02/08/2023 Gopala Krishnan.K 1613010005WL028736 Gopala Krishnan.K 00089 CBIN0282264 307 307 Processed 08/08/2023 4350867531 Mr. GOPALA KRISHNAN K CENTRAL BANK OF INDIA(607115)
106 Sasthamkotta KL-13-010-005-017/685
(Sooranad North) 		1613010005NRG24020820230687218 02/08/2023 Rajamma K 1613010005WL028736 Rajamma K 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867514 RAJAMMA K KERALA GRAMIN BANK(607476)
107 Sasthamkotta KL-13-010-005-017/687
(Sooranad North) 		1613010005NRG24020820230687220 02/08/2023 Suseela A.R 1613010005WL028736 Suseela A.R 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867484 Mrs. SUSEELA A R CENTRAL BANK OF INDIA(607115)
108 Sasthamkotta KL-13-010-005-017/688
(Sooranad North) 		1613010005NRG24020820230687221 02/08/2023 Omanayamma 1613010005WL028736 Omanayamma 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867504 Mrs. OMANA AMMA E CENTRAL BANK OF INDIA(607115)
109 Sasthamkotta KL-13-010-005-017/691
(Sooranad North) 		1613010005NRG24020820230687223 02/08/2023 Remani VS 1613010005WL028736 Remani VS 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867494 Mrs. REMANY V S CENTRAL BANK OF INDIA(607115)
110 Sasthamkotta KL-13-010-005-017/692
(Sooranad North) 		1613010005NRG24020820230687225 02/08/2023 Suseela S 1613010005WL028736 Suseela S 00089 CBIN0282264 307 307 Processed 08/08/2023 4350867385 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
111 Sasthamkotta KL-13-010-005-017/695
(Sooranad North) 		1613010005NRG24020820230687227 02/08/2023 Biji 1613010005WL028736 Biji 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867404 MRS BIJI STATE BANK OF INDIA(508548)
112 Sasthamkotta KL-13-010-005-017/695
(Sooranad North) 		1613010005NRG24020820230687226 02/08/2023 Devyani 1613010005WL028736 Devyani 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867513 Mrs. DEVAYANI J CENTRAL BANK OF INDIA(607115)
113 Sasthamkotta KL-13-010-005-017/696
(Sooranad North) 		1613010005NRG24020820230687228 02/08/2023 Chakrapani 1613010005WL028736 Chakrapani 00089 CBIN0282264 921 921 Processed 08/08/2023 4350867402 Mr. CHAKRAPANI M CENTRAL BANK OF INDIA(607115)
114 Sasthamkotta KL-13-010-005-017/697
(Sooranad North) 		1613010005NRG24020820230687229 02/08/2023 Chellamma 1613010005WL028736 Chellamma 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867515 MRS REMANI STATE BANK OF INDIA(508548)
115 Sasthamkotta KL-13-010-005-017/700
(Sooranad North) 		1613010005NRG24020820230687230 02/08/2023 Valsalakumary 1613010005WL028736 Valsalakumary 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867386 Mrs. VALSALA KUMARI S CENTRAL BANK OF INDIA(607115)
116 Sasthamkotta KL-13-010-005-017/704
(Sooranad North) 		1613010005NRG24020820230687231 02/08/2023 Pushpamma S 1613010005WL028736 Pushpamma S 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867445 Ms. PUSHPAMMA S CENTRAL BANK OF INDIA(607115)
117 Sasthamkotta KL-13-010-005-017/705
(Sooranad North) 		1613010005NRG24020820230687232 02/08/2023 Kunjumol K 1613010005WL028736 Kunjumol K 00089 CBIN0282264 1228 1228 Processed 08/08/2023 4350867536 Mrs. KUNJUMOL K CENTRAL BANK OF INDIA(607115)
118 Sasthamkotta KL-13-010-005-017/7081
(Sooranad North) 		1613010005NRG24020820230687233 02/08/2023 Thankamani J 1613010005WL028736 Thankamani J 00089 CBIN0282264 307 307 Processed 08/08/2023 4350867401 Mr. THANKAMANI J CENTRAL BANK OF INDIA(607115)
119 Sasthamkotta KL-13-010-005-017/7409
(Sooranad North) 		1613010005NRG24020820230687234 02/08/2023 Sreeja 1613010005WL028736 Sreeja 00089 CBIN0282264 614 614 Processed 08/08/2023 4350867397 SREEJA VIKRAMAN KERALA GRAMIN BANK(607476)
SubTotal 131089 131089
120 Sasthamkotta KL-13-010-005-017/6714
(Sooranad North) 		1613010005NRG24020820230687207 02/08/2023 Sandhya S 1613010005WL028736 Sandhya S 00127 FDRL0001289 1228 1228 Processed 08/08/2023 4350867436 SANDHYA S FEDERAL BANK(607165)
121 Sasthamkotta KL-13-010-005-017/6902
(Sooranad North) 		1613010005NRG24020820230687222 02/08/2023 Rejani R 1613010005WL028736 Rejani R 00127 FDRL0001289 1228 1228 Processed 08/08/2023 4350867435 REJANI R FEDERAL BANK(607165)
SubTotal 2456 2456
122 Sasthamkotta KL-13-010-005-017/3614
(Sooranad North) 		1613010005NRG24020820230687130 02/08/2023 Vasumathy J 1613010005WL028736 Vasumathy J 00176 IDIB000B073 1228 1228 Processed 08/08/2023 4350867424 MRS VASUMATHI J STATE BANK OF INDIA(508548)
123 Sasthamkotta KL-13-010-005-017/5152
(Sooranad North) 		1613010005NRG24020820230687142 02/08/2023 Radhamaniyamma 1613010005WL028736 Radhamaniyamma 00176 IDIB000B073 1228 1228 Processed 08/08/2023 4350867417 Mrs. RADHAMANIY AMMA K INDIAN BANK(607105)
124 Sasthamkotta KL-13-010-005-017/5153
(Sooranad North) 		1613010005NRG24020820230687143 02/08/2023 LEKSHMI K 1613010005WL028736 LEKSHMI K 00176 IDIB000B073 1228 1228 Processed 08/08/2023 4350867425 Mrs. LEKSHMI K INDIAN BANK(607105)
125 Sasthamkotta KL-13-010-005-017/5450
(Sooranad North) 		1613010005NRG24020820230687152 02/08/2023 Remadevi 1613010005WL028736 Remadevi 00176 IDIB000B073 1228 1228 Processed 08/08/2023 4350867426 Mrs. RAMADEVI ... INDIAN BANK(607105)
126 Sasthamkotta KL-13-010-005-017/665
(Sooranad North) 		1613010005NRG24020820230687203 02/08/2023 Sadanandhan 1613010005WL028736 Sadanandhan 00176 IDIB000B073 1228 1228 Processed 08/08/2023 4350867418 SADANANDHAN UNION BANK OF INDIA(508500)
SubTotal 6140 6140
127 Sasthamkotta KL-13-010-005-017/2103
(Sooranad North) 		1613010005NRG24020820230687106 02/08/2023 Santha 1613010005WL028736 Santha 00415 SBIN0011924 1228 1228 Processed 08/08/2023 4350867389 MRS SANTHA STATE BANK OF INDIA(508548)
128 Sasthamkotta KL-13-010-005-017/3230
(Sooranad North) 		1613010005NRG24020820230687123 02/08/2023 Krishnakumary Amma 1613010005WL028736 Krishnakumary Amma 00415 SBIN0011924 1228 1228 Processed 08/08/2023 4350867391 MRS KRISHNAKUMARI AMMA STATE BANK OF INDIA(508548)
129 Sasthamkotta KL-13-010-005-017/3614
(Sooranad North) 		1613010005NRG24020820230687129 02/08/2023 Sheeja S 1613010005WL028736 Sheeja S 00415 SBIN0011924 1228 1228 Processed 08/08/2023 4350867430 Mrs. SHEEJA S CENTRAL BANK OF INDIA(607115)
130 Sasthamkotta KL-13-010-005-017/4889
(Sooranad North) 		1613010005NRG24020820230687140 02/08/2023 Saraswathy 1613010005WL028736 Saraswathy 00415 SBIN0011924 1228 1228 Processed 08/08/2023 4350867449 MRS SARASWATHY STATE BANK OF INDIA(508548)
131 Sasthamkotta KL-13-010-005-017/5229
(Sooranad North) 		1613010005NRG24020820230687146 02/08/2023 Radha S 1613010005WL028736 Radha S 00415 SBIN0011924 1228 1228 Processed 08/08/2023 4350867438 MRS RADHA S STATE BANK OF INDIA(508548)
132 Sasthamkotta KL-13-010-005-017/5339
(Sooranad North) 		1613010005NRG24020820230687148 02/08/2023 Saraswathy Amma 1613010005WL028736 Saraswathy Amma 00415 SBIN0011924 1228 1228 Processed 08/08/2023 4350867437 SARASWATHIYAMMA E KERALA GRAMIN BANK(607476)
133 Sasthamkotta KL-13-010-005-017/5349
(Sooranad North) 		1613010005NRG24020820230687149 02/08/2023 Retnamma 1613010005WL028736 Retnamma 00415 SBIN0011924 1228 1228 Processed 08/08/2023 4350867448 RATHNAMMA K KERALA GRAMIN BANK(607476)
134 Sasthamkotta KL-13-010-005-017/5367
(Sooranad North) 		1613010005NRG24020820230687150 02/08/2023 Geetha K 1613010005WL028736 Geetha K 00415 SBIN0011924 1228 1228 Processed 08/08/2023 4350867398 GEETHA R HDFC BANK LTD(607152)
135 Sasthamkotta KL-13-010-005-017/5395
(Sooranad North) 		1613010005NRG24020820230687151 02/08/2023 Susamma 1613010005WL028736 Susamma 00415 SBIN0011924 1228 1228 Processed 08/08/2023 4350867393 Mr. SUSAMMA SIMON CENTRAL BANK OF INDIA(607115)
136 Sasthamkotta KL-13-010-005-017/6688
(Sooranad North) 		1613010005NRG24020820230687206 02/08/2023 Bindhu 1613010005WL028736 Bindhu 00415 SBIN0011924 1228 1228 Processed 08/08/2023 4350867439 MRS BINDHU STATE BANK OF INDIA(508548)
137 Sasthamkotta KL-13-010-005-017/6778
(Sooranad North) 		1613010005NRG24020820230687213 02/08/2023 Sasikala D 1613010005WL028736 Sasikala D 00415 SBIN0011924 1228 1228 Processed 08/08/2023 4350867392 MS SASIKALA D STATE BANK OF INDIA(508548)
SubTotal 13508 13508
138 Sasthamkotta KL-13-010-005-017/6413
(Sooranad North) 		1613010005NRG24020820230687187 02/08/2023 Roshni C 1613010005WL028736 Roshni C 00415 SBIN0070056 921 921 Processed 08/08/2023 4350867416 MRS ROSHNI C STATE BANK OF INDIA(508548)
SubTotal 921 921
139 Sasthamkotta KL-13-010-005-017/614
(Sooranad North) 		1613010005NRG24020820230687171 02/08/2023 Bincy 1613010005WL028736 Bincy 00415 SBIN0070271 921 921 Processed 08/08/2023 4350867411 BINCY B KERALA GRAMIN BANK(607476)
SubTotal 921 921
140 Sasthamkotta KL-13-010-005-017/4214
(Sooranad North) 		1613010005NRG24020820230687138 02/08/2023 Remya 1613010005WL028736 Remya 00415 SBIN0070282 921 921 Processed 08/08/2023 4350867420 REMYA RAJAN CANARA BANK(508532)
SubTotal 921 921
141 Sasthamkotta KL-13-010-005-017/5306
(Sooranad North) 		1613010005NRG24020820230687147 02/08/2023 Leela B 1613010005WL028736 Leela B 00415 SBIN0070450 1228 1228 Processed 08/08/2023 4350867419 MR LEELA B STATE BANK OF INDIA(508548)
142 Sasthamkotta KL-13-010-005-017/649
(Sooranad North) 		1613010005NRG24020820230687192 02/08/2023 John D 1613010005WL028736 John D 00415 SBIN0070450 1228 1228 Processed 08/08/2023 4350867421 MR JOHN D STATE BANK OF INDIA(508548)
SubTotal 2456 2456
143 Sasthamkotta KL-13-010-005-017/5956
(Sooranad North) 		1613010005NRG24020820230687154 02/08/2023 Syama S 1613010005WL028736 Syama S 00415 SBIN0071240 1228 1228 Processed 08/08/2023 4350867422 SYAMA S KERALA GRAMIN BANK(607476)
144 Sasthamkotta KL-13-010-005-018/782
(Sooranad North) 		1613010005NRG24020820230687236 02/08/2023 Vijayamma 1613010005WL028736 Vijayamma 00415 SBIN0071240 921 921 Processed 08/08/2023 4350867423 VIJAYAMMA K KERALA GRAMIN BANK(607476)
SubTotal 2149 2149
145 Sasthamkotta KL-13-010-005-017/600
(Sooranad North) 		1613010005NRG24020820230687160 02/08/2023 Uthaman 1613010005WL028736 Uthaman 00468 UBIN0914274 1228 1228 Processed 08/08/2023 4350867415 UTHAMAN UNION BANK OF INDIA(508500)
SubTotal 1228 1228
146 Sasthamkotta KL-13-010-005-017/676
(Sooranad North) 		1613010005NRG24020820230687210 02/08/2023 Sreelathakunjumma 1613010005WL028736 Sreelathakunjumma 00545 CSBK0000086 1228 1228 Processed 08/08/2023 4350867434 Sreelathakunjumma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1228 1228
147 Sasthamkotta KL-13-010-005-017/1949
(Sooranad North) 		1613010005NRG24020820230687099 02/08/2023 Suseela 1613010005WL028736 Suseela 00547 DLXB0000032 1228 1228 Processed 08/08/2023 4350867431 Suseela DHANALAXMI BANK(607239)
148 Sasthamkotta KL-13-010-005-017/5978
(Sooranad North) 		1613010005NRG24020820230687157 02/08/2023 Bindhu Biju 1613010005WL028736 Bindhu Biju 00547 DLXB0000032 1228 1228 Processed 08/08/2023 4350867432 Bindhu Biju DHANALAXMI BANK(607239)
149 Sasthamkotta KL-13-010-005-017/6095
(Sooranad North) 		1613010005NRG24020820230687168 02/08/2023 Anitha 1613010005WL028736 Anitha 00547 DLXB0000032 1228 1228 Processed 08/08/2023 4350867433 Mrs. ANITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 3684 3684
150 Sasthamkotta KL-13-010-005-017/6274
(Sooranad North) 		1613010005NRG24020820230687176 02/08/2023 Prasanna 1613010005WL028736 Prasanna 00657 KLGB0040639 921 921 Processed 08/08/2023 4350867412 PRASANNA R KERALA GRAMIN BANK(607476)
SubTotal 921 921
151 Sasthamkotta KL-13-010-005-017/6919
(Sooranad North) 		1613010005NRG24020820230687224 02/08/2023 Asha Y 1613010005WL028736 Asha Y 00657 KLGB0040751 1228 1228 Processed 08/08/2023 4350867413 ASHA Y KERALA GRAMIN BANK(607476)
152 Sasthamkotta KL-13-010-005-017/7422
(Sooranad North) 		1613010005NRG24020820230687235 02/08/2023 Rathnamma P 1613010005WL028736 Rathnamma P 00657 KLGB0040751 1228 1228 Processed 08/08/2023 4350867414 RATHNAMMA P KERALA GRAMIN BANK(607476)
SubTotal 2456 2456
Total 171920 171920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_020823APB_FTO_355759 Canara Bank CNRB0002896 KARUNAGAPPLY 921
2 Sasthamkotta KL1613010005_020823APB_FTO_355759 Canara Bank CNRB0003456 THAZHAVA 921
3 Sasthamkotta KL1613010005_020823APB_FTO_355759 Central Bank of India CBIN0282264 SOORANAND 131089
4 Sasthamkotta KL1613010005_020823APB_FTO_355759 Federal Bank FDRL0001289 THODIYOOR 2456
5 Sasthamkotta KL1613010005_020823APB_FTO_355759 Indian Bank IDIB000B073 BHARANIKKAVVU 6140
6 Sasthamkotta KL1613010005_020823APB_FTO_355759 State Bank Of India SBIN0011924 BHARANIKAVU 13508
7 Sasthamkotta KL1613010005_020823APB_FTO_355759 State Bank Of India SBIN0070056 KARUNAGAPALLY 921
8 Sasthamkotta KL1613010005_020823APB_FTO_355759 State Bank Of India SBIN0070271 THAMARAKULAM 921
9 Sasthamkotta KL1613010005_020823APB_FTO_355759 State Bank Of India SBIN0070282 OACHIRA 921
10 Sasthamkotta KL1613010005_020823APB_FTO_355759 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2456
11 Sasthamkotta KL1613010005_020823APB_FTO_355759 State Bank Of India SBIN0071240 SOORANADU 2149
12 Sasthamkotta KL1613010005_020823APB_FTO_355759 Union Bank of India UBIN0914274 Pavumba 1228
13 Sasthamkotta KL1613010005_020823APB_FTO_355759 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1228
14 Sasthamkotta KL1613010005_020823APB_FTO_355759 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 3684
15 Sasthamkotta KL1613010005_020823APB_FTO_355759 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 921
16 Sasthamkotta KL1613010005_020823APB_FTO_355759 Kerala Gramin Bank KLGB0040751 Anayadi 2456

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