Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:23:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_080823APB_FTO_379377
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-13-010-005-004/5048
(Sooranad North) 		1613010005NRG24080820230742095 08/08/2023 Valsala 1613010005WL030702 Valsala 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099796 MRS VALSALA V STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-005-005/1000
(Sooranad North) 		1613010005NRG24080820230742096 08/08/2023 Saseendra kumari M 1613010005WL030702 Saseendra kumari M 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099704 Mrs. SASEENDRA KUMARI M CENTRAL BANK OF INDIA(607115)
3 Sasthamkotta KL-13-010-005-005/1004
(Sooranad North) 		1613010005NRG24080820230742097 08/08/2023 Ambily Sivarajan 1613010005WL030702 Ambily Sivarajan 00089 CBIN0282264 616 616 Processed 21/09/2023 5793099781 Mrs. AMBILY SIVARAJAN CENTRAL BANK OF INDIA(607115)
4 Sasthamkotta KL-13-010-005-005/1006
(Sooranad North) 		1613010005NRG24080820230742098 08/08/2023 Geethamma B 1613010005WL030702 Geethamma B 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099755 GEETHAMMA B KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-005-005/1008
(Sooranad North) 		1613010005NRG24080820230742099 08/08/2023 Sreelatha 1613010005WL030702 Sreelatha 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099724 SREELATHA N KERALA GRAMIN BANK(607476)
6 Sasthamkotta KL-13-010-005-005/1009
(Sooranad North) 		1613010005NRG24080820230742100 08/08/2023 Radhamani 1613010005WL030702 Radhamani 00089 CBIN0282264 616 616 Processed 21/09/2023 5793099741 RADHAMANI DHANALAXMI BANK(607239)
7 Sasthamkotta KL-13-010-005-005/1010
(Sooranad North) 		1613010005NRG24080820230742101 08/08/2023 Prasanna Kumari 1613010005WL030702 Prasanna Kumari 00089 CBIN0282264 616 616 Processed 21/09/2023 5793099772 MRS PRASANNA KUMARY D STATE BANK OF INDIA(508548)
8 Sasthamkotta KL-13-010-005-005/1012
(Sooranad North) 		1613010005NRG24080820230742102 08/08/2023 Rugmini Amma 1613010005WL030702 Rugmini Amma 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099720 RUGMINI AMMA KERALA GRAMIN BANK(607476)
9 Sasthamkotta KL-13-010-005-005/1015
(Sooranad North) 		1613010005NRG24080820230742103 08/08/2023 Vijaya Kumary.A 1613010005WL030702 Vijaya Kumary.A 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099743 VIJAYAKUMARI A KERALA GRAMIN BANK(607476)
10 Sasthamkotta KL-13-010-005-005/1018
(Sooranad North) 		1613010005NRG24080820230742105 08/08/2023 Vijayamma P 1613010005WL030702 Vijayamma P 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099728 Mrs. VIJAYAMMA P CENTRAL BANK OF INDIA(607115)
11 Sasthamkotta KL-13-010-005-005/1019
(Sooranad North) 		1613010005NRG24080820230742106 08/08/2023 Lathika 1613010005WL030702 Lathika 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099764 Mrs. LATHIKA . CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-005/1021
(Sooranad North) 		1613010005NRG24080820230742107 08/08/2023 Somavally M 1613010005WL030702 Somavally M 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099715 SOMAVALLY DHANALAXMI BANK(607239)
13 Sasthamkotta KL-13-010-005-005/1022
(Sooranad North) 		1613010005NRG24080820230742108 08/08/2023 P.K Rejani 1613010005WL030702 P.K Rejani 00089 CBIN0282264 924 924 Processed 21/09/2023 5793099746 Mrs. RAJANI PELLIAYYATHU KESAVAN CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-005/1028
(Sooranad North) 		1613010005NRG24080820230742111 08/08/2023 Sreemathy Amma 1613010005WL030702 Sreemathy Amma 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099784 Mrs. SREEMATHY AMMA CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-005/1029
(Sooranad North) 		1613010005NRG24080820230742112 08/08/2023 Parameswara Kurup 1613010005WL030702 Parameswara Kurup 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099699 PARAMESWARA KURUP K KERALA GRAMIN BANK(607476)
16 Sasthamkotta KL-13-010-005-005/1032
(Sooranad North) 		1613010005NRG24080820230742113 08/08/2023 Bindu Kumari 1613010005WL030702 Bindu Kumari 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099778 Mrs. BINDUKUMARI T CENTRAL BANK OF INDIA(607115)
17 Sasthamkotta KL-13-010-005-005/1033
(Sooranad North) 		1613010005NRG24080820230742114 08/08/2023 Usharavi 1613010005WL030702 Usharavi 00089 CBIN0282264 924 924 Processed 21/09/2023 5793099719 USHA RAVI KERALA GRAMIN BANK(607476)
18 Sasthamkotta KL-13-010-005-005/1034
(Sooranad North) 		1613010005NRG24080820230742115 08/08/2023 Remadavi P 1613010005WL030702 Remadavi P 00089 CBIN0282264 616 616 Processed 21/09/2023 5793099717 Mrs. REMADEVI P CENTRAL BANK OF INDIA(607115)
19 Sasthamkotta KL-13-010-005-005/1035
(Sooranad North) 		1613010005NRG24080820230742116 08/08/2023 Gopalakrishna Pillai 1613010005WL030702 Gopalakrishna Pillai 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099763 MR GOPALAKRISHNA PILLAI R STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-005-005/1037
(Sooranad North) 		1613010005NRG24080820230742117 08/08/2023 Sasikala S 1613010005WL030702 Sasikala S 00089 CBIN0282264 616 616 Processed 21/09/2023 5793099723 SASIKALA S KERALA GRAMIN BANK(607476)
21 Sasthamkotta KL-13-010-005-005/1038
(Sooranad North) 		1613010005NRG24080820230742118 08/08/2023 Girija Karunakaran 1613010005WL030702 Girija Karunakaran 00089 CBIN0282264 924 924 Processed 21/09/2023 5793099774 GIRIJA C KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-005-005/1039
(Sooranad North) 		1613010005NRG24080820230742119 08/08/2023 Valsala Amma L 1613010005WL030702 Valsala Amma L 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099721 Mrs. VALSALA AMMA V CENTRAL BANK OF INDIA(607115)
23 Sasthamkotta KL-13-010-005-005/1041
(Sooranad North) 		1613010005NRG24080820230742122 08/08/2023 Sreelatha sreekumar 1613010005WL030702 Sreelatha sreekumar 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099768 SREELATHA R KERALA GRAMIN BANK(607476)
24 Sasthamkotta KL-13-010-005-005/1044
(Sooranad North) 		1613010005NRG24080820230742123 08/08/2023 Sobha Hari 1613010005WL030702 Sobha Hari 00089 CBIN0282264 616 616 Processed 21/09/2023 5793099688 Sobha Hari THE CATHOLIC SYRIAN BANK(607082)
25 Sasthamkotta KL-13-010-005-005/1046
(Sooranad North) 		1613010005NRG24080820230742124 08/08/2023 Dolly 1613010005WL030702 Dolly 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099727 Mrs. DOLLY S CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-005/1049
(Sooranad North) 		1613010005NRG24080820230742125 08/08/2023 Ramani.L 1613010005WL030702 Ramani.L 00089 CBIN0282264 616 616 Processed 21/09/2023 5793099712 Mrs. RAMANI L CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-005/1053
(Sooranad North) 		1613010005NRG24080820230742127 08/08/2023 Vijaya kumary R 1613010005WL030702 Vijaya kumary R 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099732 VIJAYAKUMARI R KERALA GRAMIN BANK(607476)
28 Sasthamkotta KL-13-010-005-005/1055
(Sooranad North) 		1613010005NRG24080820230742128 08/08/2023 Chandrika K 1613010005WL030702 Chandrika K 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099731 Mrs. CHANDRIKA K CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-005/1056
(Sooranad North) 		1613010005NRG24080820230742129 08/08/2023 Saraswathy Amma 1613010005WL030702 Saraswathy Amma 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099773 SARASWATHIYAMMA DHANALAXMI BANK(607239)
30 Sasthamkotta KL-13-010-005-005/1058
(Sooranad North) 		1613010005NRG24080820230742130 08/08/2023 Kanakamma Sivankutty 1613010005WL030702 Kanakamma Sivankutty 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099777 KANAKAMMA KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-005-005/1059
(Sooranad North) 		1613010005NRG24080820230742131 08/08/2023 Suja 1613010005WL030702 Suja 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099738 SUJA L KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-005-005/1060
(Sooranad North) 		1613010005NRG24080820230742132 08/08/2023 Prasanna Kumary S 1613010005WL030702 Prasanna Kumary S 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099703 PRASANNA KUMARI KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-005-005/1068
(Sooranad North) 		1613010005NRG24080820230742133 08/08/2023 Rohinikutty Amma 1613010005WL030702 Rohinikutty Amma 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099707 ROHINIKUTTYAMMA DHANALAXMI BANK(607239)
34 Sasthamkotta KL-13-010-005-005/1072
(Sooranad North) 		1613010005NRG24080820230742134 08/08/2023 Sheela Kumary 1613010005WL030702 Sheela Kumary 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099765 SHEELAKUMARI G KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-005-005/1074
(Sooranad North) 		1613010005NRG24080820230742135 08/08/2023 Indhu Lekha 1613010005WL030702 Indhu Lekha 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099766 INDULEKHA K KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-005-005/1075
(Sooranad North) 		1613010005NRG24080820230742136 08/08/2023 Padminiyamma.P 1613010005WL030702 Padminiyamma.P 00089 CBIN0282264 616 616 Processed 21/09/2023 5793099739 MRS PADMINIYAMMA WO PURUSHAN PILLAI STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-005-005/1078
(Sooranad North) 		1613010005NRG24080820230742137 08/08/2023 Yesodha D 1613010005WL030702 Yesodha D 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099757 Mrs. YESODHA D CENTRAL BANK OF INDIA(607115)
38 Sasthamkotta KL-13-010-005-005/1080
(Sooranad North) 		1613010005NRG24080820230742139 08/08/2023 Vasanthakumari 1613010005WL030702 Vasanthakumari 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099769 VASANTHA S KERALA GRAMIN BANK(607476)
39 Sasthamkotta KL-13-010-005-005/1081
(Sooranad North) 		1613010005NRG24080820230742140 08/08/2023 Sobhana Kumary G 1613010005WL030702 Sobhana Kumary G 00089 CBIN0282264 616 616 Processed 21/09/2023 5793099700 SOBHANAKUMARIYAMMA KERALA GRAMIN BANK(607476)
40 Sasthamkotta KL-13-010-005-005/1083
(Sooranad North) 		1613010005NRG24080820230742141 08/08/2023 Maniyamma 1613010005WL030702 Maniyamma 00089 CBIN0282264 616 616 Processed 21/09/2023 5793099705 Ms. MANIYAMMA RAGHAVAN CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-005/1087
(Sooranad North) 		1613010005NRG24080820230742142 08/08/2023 SARASAMMA SURENDRAN 1613010005WL030702 SARASAMMA SURENDRAN 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099776 Mrs. SARASAMMA SURENDRAN CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-005/165
(Sooranad North) 		1613010005NRG24080820230742143 08/08/2023 Suja S 1613010005WL030702 Suja S 00089 CBIN0282264 616 616 Processed 21/09/2023 5793099726 SUJA KERALA GRAMIN BANK(607476)
43 Sasthamkotta KL-13-010-005-005/1729
(Sooranad North) 		1613010005NRG24080820230742144 08/08/2023 Sarasamma.G 1613010005WL030702 Sarasamma.G 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099737 SARASAMMA G KERALA GRAMIN BANK(607476)
44 Sasthamkotta KL-13-010-005-005/177
(Sooranad North) 		1613010005NRG24080820230742145 08/08/2023 Sobhana 1613010005WL030702 Sobhana 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099740 SOBHANA C KERALA GRAMIN BANK(607476)
45 Sasthamkotta KL-13-010-005-005/1798
(Sooranad North) 		1613010005NRG24080820230742146 08/08/2023 Omana 1613010005WL030702 Omana 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099801 Mrs. OMANA OMANA CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-005/1820
(Sooranad North) 		1613010005NRG24080820230742147 08/08/2023 Sheeja R 1613010005WL030702 Sheeja R 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099736 Ms. SHEEJA R CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-005/1826
(Sooranad North) 		1613010005NRG24080820230742148 08/08/2023 Raghavan.T 1613010005WL030702 Raghavan.T 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099718 Mr. RAGHAVAN T CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-005-005/2219
(Sooranad North) 		1613010005NRG24080820230742151 08/08/2023 Girija Devi.K 1613010005WL030702 Girija Devi.K 00089 CBIN0282264 616 616 Processed 21/09/2023 5793099783 Mrs. GIRIJA DEVI K CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-005/2387
(Sooranad North) 		1613010005NRG24080820230742154 08/08/2023 Vijayan Pillai V 1613010005WL030702 Vijayan Pillai V 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099722 Mr. VIJAYAN PILLAI V CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-005/2552
(Sooranad North) 		1613010005NRG24080820230742156 08/08/2023 Sukumary.V 1613010005WL030702 Sukumary.V 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099711 Mrs. SUKUMARY V CENTRAL BANK OF INDIA(607115)
51 Sasthamkotta KL-13-010-005-005/2559
(Sooranad North) 		1613010005NRG24080820230742157 08/08/2023 Anitha K 1613010005WL030702 Anitha K 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099753 Mrs. ANITHA K CENTRAL BANK OF INDIA(607115)
52 Sasthamkotta KL-13-010-005-005/2577
(Sooranad North) 		1613010005NRG24080820230742158 08/08/2023 Radhika.N 1613010005WL030702 Radhika.N 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099733 Mrs. RADHIKA N CENTRAL BANK OF INDIA(607115)
53 Sasthamkotta KL-13-010-005-005/3155
(Sooranad North) 		1613010005NRG24080820230742159 08/08/2023 Jaya Kumaey R 1613010005WL030702 Jaya Kumaey R 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099745 JAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-005-005/3169
(Sooranad North) 		1613010005NRG24080820230742160 08/08/2023 Remani K.S 1613010005WL030702 Remani K.S 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099752 Mrs. RAMANI . CENTRAL BANK OF INDIA(607115)
55 Sasthamkotta KL-13-010-005-005/3302
(Sooranad North) 		1613010005NRG24080820230742161 08/08/2023 Santhamma 1613010005WL030702 Santhamma 00089 CBIN0282264 616 616 Processed 21/09/2023 5793099785 MRS SANTHAMMA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-005-005/4007
(Sooranad North) 		1613010005NRG24080820230742162 08/08/2023 Podiyamma K 1613010005WL030702 Podiyamma K 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099808 Mr. PODIYAMMA K CENTRAL BANK OF INDIA(607115)
57 Sasthamkotta KL-13-010-005-005/4119
(Sooranad North) 		1613010005NRG24080820230742164 08/08/2023 Vimala.R 1613010005WL030702 Vimala.R 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099754 Mrs. VIMALA R CENTRAL BANK OF INDIA(607115)
58 Sasthamkotta KL-13-010-005-005/415
(Sooranad North) 		1613010005NRG24080820230742165 08/08/2023 Kunjukutty.C 1613010005WL030702 Kunjukutty.C 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099748 Mr. KUNJUKUTTY C CENTRAL BANK OF INDIA(607115)
59 Sasthamkotta KL-13-010-005-005/415
(Sooranad North) 		1613010005NRG24080820230742166 08/08/2023 Mariyamma.G 1613010005WL030702 Mariyamma.G 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099747 Mrs. MARIYAMMA G CENTRAL BANK OF INDIA(607115)
60 Sasthamkotta KL-13-010-005-005/4187
(Sooranad North) 		1613010005NRG24080820230742167 08/08/2023 Udayamma 1613010005WL030702 Udayamma 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099770 Mrs. UDAYAMMA SASIKUMAR CENTRAL BANK OF INDIA(607115)
61 Sasthamkotta KL-13-010-005-005/4188
(Sooranad North) 		1613010005NRG24080820230742168 08/08/2023 Kamalamma Prasad 1613010005WL030702 Kamalamma Prasad 00089 CBIN0282264 616 616 Processed 21/09/2023 5793099771 MRS KAMALAMMA B STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-005-005/4582
(Sooranad North) 		1613010005NRG24080820230742170 08/08/2023 Subhashiniamma 1613010005WL030702 Subhashiniamma 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099797 Mrs. SUBHASHINIAMMA B CENTRAL BANK OF INDIA(607115)
63 Sasthamkotta KL-13-010-005-005/4596
(Sooranad North) 		1613010005NRG24080820230742174 08/08/2023 Saraswathy Amma 1613010005WL030702 Saraswathy Amma 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099812 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
64 Sasthamkotta KL-13-010-005-005/4611
(Sooranad North) 		1613010005NRG24080820230742177 08/08/2023 Smitha Sabu 1613010005WL030702 Smitha Sabu 00089 CBIN0282264 616 616 Processed 21/09/2023 5793099691 SMITHA DHANALAXMI BANK(607239)
65 Sasthamkotta KL-13-010-005-005/4689
(Sooranad North) 		1613010005NRG24080820230742179 08/08/2023 Sandhya 1613010005WL030702 Sandhya 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099789 Mrs. SANDHYA V CENTRAL BANK OF INDIA(607115)
66 Sasthamkotta KL-13-010-005-005/4690
(Sooranad North) 		1613010005NRG24080820230742181 08/08/2023 Viswanathakurup 1613010005WL030702 Viswanathakurup 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099802 Mr. VISHWANATHA KURUP CENTRAL BANK OF INDIA(607115)
67 Sasthamkotta KL-13-010-005-005/4696
(Sooranad North) 		1613010005NRG24080820230742182 08/08/2023 Santhamma.J 1613010005WL030702 Santhamma.J 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099690 Mrs. SANTHAMMA J CENTRAL BANK OF INDIA(607115)
68 Sasthamkotta KL-13-010-005-005/4711
(Sooranad North) 		1613010005NRG24080820230742183 08/08/2023 Balakrishna Nair 1613010005WL030702 Balakrishna Nair 00089 CBIN0282264 616 616 Processed 21/09/2023 5793099791 Mr. BALAKRISHNA NAIR CENTRAL BANK OF INDIA(607115)
69 Sasthamkotta KL-13-010-005-005/4848
(Sooranad North) 		1613010005NRG24080820230742184 08/08/2023 Vijayamma T 1613010005WL030702 Vijayamma T 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099701 VIJAYAMMA T KERALA GRAMIN BANK(607476)
70 Sasthamkotta KL-13-010-005-005/5075
(Sooranad North) 		1613010005NRG24080820230742187 08/08/2023 Mohanan 1613010005WL030702 Mohanan 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099750 Mr. MOHANAN P CENTRAL BANK OF INDIA(607115)
71 Sasthamkotta KL-13-010-005-005/5216
(Sooranad North) 		1613010005NRG24080820230742193 08/08/2023 Rajamma S 1613010005WL030702 Rajamma S 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099744 Mrs. RAJAMMA S CENTRAL BANK OF INDIA(607115)
72 Sasthamkotta KL-13-010-005-005/5238
(Sooranad North) 		1613010005NRG24080820230742195 08/08/2023 Sujatha K 1613010005WL030702 Sujatha K 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099742 SUJATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sasthamkotta KL-13-010-005-005/5259
(Sooranad North) 		1613010005NRG24080820230742196 08/08/2023 Sarada 1613010005WL030702 Sarada 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099799 Ms. SARADA SARADA CENTRAL BANK OF INDIA(607115)
74 Sasthamkotta KL-13-010-005-005/5289
(Sooranad North) 		1613010005NRG24080820230742200 08/08/2023 Vasantha S 1613010005WL030702 Vasantha S 00089 CBIN0282264 616 616 Processed 21/09/2023 5793099798 Mrs. VASANTHA S CENTRAL BANK OF INDIA(607115)
75 Sasthamkotta KL-13-010-005-005/5391
(Sooranad North) 		1613010005NRG24080820230742201 08/08/2023 Kutty 1613010005WL030702 Kutty 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099714 Mrs. KUTTY N INDIAN BANK(607105)
76 Sasthamkotta KL-13-010-005-005/5468
(Sooranad North) 		1613010005NRG24080820230742204 08/08/2023 Sarala 1613010005WL030702 Sarala 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099685 Mrs. SARALA C CENTRAL BANK OF INDIA(607115)
77 Sasthamkotta KL-13-010-005-005/5626
(Sooranad North) 		1613010005NRG24080820230742206 08/08/2023 Raghu N 1613010005WL030702 Raghu N 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099692 Mr. RAGHU N CENTRAL BANK OF INDIA(607115)
78 Sasthamkotta KL-13-010-005-005/5626
(Sooranad North) 		1613010005NRG24080820230742205 08/08/2023 Remya V 1613010005WL030702 Remya V 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099809 RAMYA V KERALA GRAMIN BANK(607476)
79 Sasthamkotta KL-13-010-005-005/5750
(Sooranad North) 		1613010005NRG24080820230742209 08/08/2023 Smitha S 1613010005WL030702 Smitha S 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099693 Mrs. SMITHA S CENTRAL BANK OF INDIA(607115)
80 Sasthamkotta KL-13-010-005-005/5772
(Sooranad North) 		1613010005NRG24080820230742210 08/08/2023 Subhadra Amma 1613010005WL030702 Subhadra Amma 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099807 MR SUBHADRA AMMA STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-005-005/5868
(Sooranad North) 		1613010005NRG24080820230742211 08/08/2023 B.Radha 1613010005WL030702 B.Radha 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099686 MRS RADHAMANIAMMA ALAIS RADHA STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-005-005/6112
(Sooranad North) 		1613010005NRG24080820230742212 08/08/2023 Rema 1613010005WL030702 Rema 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099800 MRS REMA K STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-005-005/6640
(Sooranad North) 		1613010005NRG24080820230742215 08/08/2023 Anandavally 1613010005WL030702 Anandavally 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099793 Mrs. ANANDAVALLY S CENTRAL BANK OF INDIA(607115)
84 Sasthamkotta KL-13-010-005-005/7082
(Sooranad North) 		1613010005NRG24080820230742217 08/08/2023 Anju V 1613010005WL030702 Anju V 00089 CBIN0282264 616 616 Processed 21/09/2023 5793099810 ANJU V KERALA GRAMIN BANK(607476)
85 Sasthamkotta KL-13-010-005-005/81
(Sooranad North) 		1613010005NRG24080820230742218 08/08/2023 Saraswathiamma L 1613010005WL030702 Saraswathiamma L 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099706 Mrs. SARASWATHIAMMA L CENTRAL BANK OF INDIA(607115)
86 Sasthamkotta KL-13-010-005-005/969
(Sooranad North) 		1613010005NRG24080820230742219 08/08/2023 Sunitha Kumary.V 1613010005WL030702 Sunitha Kumary.V 00089 CBIN0282264 616 616 Processed 21/09/2023 5793099713 SUNITHAKUMARI V KERALA GRAMIN BANK(607476)
87 Sasthamkotta KL-13-010-005-005/970
(Sooranad North) 		1613010005NRG24080820230742220 08/08/2023 Vasanthy.S 1613010005WL030702 Vasanthy.S 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099725 Mrs. Vasanthi INDIAN BANK(607105)
88 Sasthamkotta KL-13-010-005-005/971
(Sooranad North) 		1613010005NRG24080820230742221 08/08/2023 Sushama. S 1613010005WL030702 Sushama. S 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099751 Mrs. SUSHAMA S CENTRAL BANK OF INDIA(607115)
89 Sasthamkotta KL-13-010-005-005/972
(Sooranad North) 		1613010005NRG24080820230742222 08/08/2023 SARASAMMA 1613010005WL030702 SARASAMMA 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099811 Mrs. SARASAMMA SARASAMMA CENTRAL BANK OF INDIA(607115)
90 Sasthamkotta KL-13-010-005-005/973
(Sooranad North) 		1613010005NRG24080820230742223 08/08/2023 Sindu R 1613010005WL030702 Sindu R 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099708 MRS SINDHU K STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-005-005/974
(Sooranad North) 		1613010005NRG24080820230742224 08/08/2023 Sindhu.T 1613010005WL030702 Sindhu.T 00089 CBIN0282264 616 616 Processed 21/09/2023 5793099702 Mrs. SINDHU T CENTRAL BANK OF INDIA(607115)
92 Sasthamkotta KL-13-010-005-005/975
(Sooranad North) 		1613010005NRG24080820230742225 08/08/2023 Omana R 1613010005WL030702 Omana R 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099735 Mrs. OMANA R CENTRAL BANK OF INDIA(607115)
93 Sasthamkotta KL-13-010-005-005/978
(Sooranad North) 		1613010005NRG24080820230742227 08/08/2023 Prabha 1613010005WL030702 Prabha 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099734 PRABHA C KERALA GRAMIN BANK(607476)
94 Sasthamkotta KL-13-010-005-005/979
(Sooranad North) 		1613010005NRG24080820230742228 08/08/2023 Radnavalli 1613010005WL030702 Radnavalli 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099762 Mrs. RADNAVALLI . CENTRAL BANK OF INDIA(607115)
95 Sasthamkotta KL-13-010-005-005/980
(Sooranad North) 		1613010005NRG24080820230742229 08/08/2023 Sarasamma V 1613010005WL030702 Sarasamma V 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099730 Mrs. SARASAMMA V CENTRAL BANK OF INDIA(607115)
96 Sasthamkotta KL-13-010-005-005/981
(Sooranad North) 		1613010005NRG24080820230742230 08/08/2023 Vijayamma K 1613010005WL030702 Vijayamma K 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099779 Mrs. VIJAYAMMA K CENTRAL BANK OF INDIA(607115)
97 Sasthamkotta KL-13-010-005-005/982
(Sooranad North) 		1613010005NRG24080820230742231 08/08/2023 Bharathiamma N 1613010005WL030702 Bharathiamma N 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099716 Ms. BHARATHIAMMA N CENTRAL BANK OF INDIA(607115)
98 Sasthamkotta KL-13-010-005-005/989
(Sooranad North) 		1613010005NRG24080820230742232 08/08/2023 Ambika.V 1613010005WL030702 Ambika.V 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099710 MRS AMBIKA P STATE BANK OF INDIA(508548)
99 Sasthamkotta KL-13-010-005-005/990
(Sooranad North) 		1613010005NRG24080820230742233 08/08/2023 Radhamany Amma 1613010005WL030702 Radhamany Amma 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099687 RADHAMANI AMMA KERALA GRAMIN BANK(607476)
100 Sasthamkotta KL-13-010-005-005/991
(Sooranad North) 		1613010005NRG24080820230742234 08/08/2023 Anitha.G 1613010005WL030702 Anitha.G 00089 CBIN0282264 616 616 Processed 21/09/2023 5793099694 ANITHA G KERALA GRAMIN BANK(607476)
101 Sasthamkotta KL-13-010-005-005/992
(Sooranad North) 		1613010005NRG24080820230742235 08/08/2023 Ushakumari.V 1613010005WL030702 Ushakumari.V 00089 CBIN0282264 616 616 Processed 21/09/2023 5793099689 USHAKUMARI V KERALA GRAMIN BANK(607476)
102 Sasthamkotta KL-13-010-005-005/993
(Sooranad North) 		1613010005NRG24080820230742236 08/08/2023 Sasi.K 1613010005WL030702 Sasi.K 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099729 Mr. SASI K CENTRAL BANK OF INDIA(607115)
103 Sasthamkotta KL-13-010-005-005/994
(Sooranad North) 		1613010005NRG24080820230742237 08/08/2023 Parameswaran Pillai.N 1613010005WL030702 Parameswaran Pillai.N 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099756 Mr. PARAMESWARAN PILLAI CENTRAL BANK OF INDIA(607115)
104 Sasthamkotta KL-13-010-005-005/995
(Sooranad North) 		1613010005NRG24080820230742238 08/08/2023 Maniyamma 1613010005WL030702 Maniyamma 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099782 MRS MANIAMMA S STATE BANK OF INDIA(508548)
105 Sasthamkotta KL-13-010-005-005/999
(Sooranad North) 		1613010005NRG24080820230742239 08/08/2023 Saraswathi Amma 1613010005WL030702 Saraswathi Amma 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099780 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
106 Sasthamkotta KL-13-010-005-013/3465
(Sooranad North) 		1613010005NRG24080820230742240 08/08/2023 Vasudevan Pillai 1613010005WL030702 Vasudevan Pillai 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099767 Mr. VASUDEVAN PILLAI G CENTRAL BANK OF INDIA(607115)
107 Sasthamkotta KL-13-010-005-014/3153
(Sooranad North) 		1613010005NRG24080820230742241 08/08/2023 Thulasi R 1613010005WL030702 Thulasi R 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099709 MRS THULASI STATE BANK OF INDIA(508548)
108 Sasthamkotta KL-13-010-005-017/4717
(Sooranad North) 		1613010005NRG24080820230742242 08/08/2023 Sreelatha.S 1613010005WL030702 Sreelatha.S 00089 CBIN0282264 616 616 Processed 21/09/2023 5793099792 MRS SREELATHA S STATE BANK OF INDIA(508548)
109 Sasthamkotta KL-13-010-005-018/1625
(Sooranad North) 		1613010005NRG24080820230742243 08/08/2023 Baby 1613010005WL030702 Baby 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099758 MRS BABY B STATE BANK OF INDIA(508548)
110 Sasthamkotta KL-13-010-005-018/1803
(Sooranad North) 		1613010005NRG24080820230742244 08/08/2023 Indira S 1613010005WL030702 Indira S 00089 CBIN0282264 308 308 Processed 21/09/2023 5793099759 MRS INDIRA STATE BANK OF INDIA(508548)
111 Sasthamkotta KL-13-010-005-018/4044
(Sooranad North) 		1613010005NRG24080820230742246 08/08/2023 Leelabai Amma B 1613010005WL030702 Leelabai Amma B 00089 CBIN0282264 616 616 Processed 21/09/2023 5793099760 LEELA BHAIAMMA CANARA BANK(508532)
112 Sasthamkotta KL-13-010-005-018/4138
(Sooranad North) 		1613010005NRG24080820230742247 08/08/2023 Usha S 1613010005WL030702 Usha S 00089 CBIN0282264 616 616 Processed 21/09/2023 5793099775 MRS USHA S STATE BANK OF INDIA(508548)
113 Sasthamkotta KL-13-010-005-018/5682
(Sooranad North) 		1613010005NRG24080820230742251 08/08/2023 Pushpaletha 1613010005WL030702 Pushpaletha 00089 CBIN0282264 616 616 Processed 21/09/2023 5793099795 MRS PUSHPALETHA STATE BANK OF INDIA(508548)
SubTotal 44660 44660
114 Sasthamkotta KL-13-010-005-018/5695
(Sooranad North) 		1613010005NRG24080820230742253 08/08/2023 Geetha 1613010005WL030702 Geetha 00127 FDRL0001951 616 616 Processed 21/09/2023 5793099675 O GEETHA FEDERAL BANK(607165)
SubTotal 616 616
115 Sasthamkotta KL-13-010-005-005/1050
(Sooranad North) 		1613010005NRG24080820230742126 08/08/2023 Omanayamma.P 1613010005WL030702 Omanayamma.P 00176 IDIB000B073 308 308 Processed 21/09/2023 5793099820 OMANAYAMMA DHANALAXMI BANK(607239)
116 Sasthamkotta KL-13-010-005-005/2386
(Sooranad North) 		1613010005NRG24080820230742153 08/08/2023 Radha 1613010005WL030702 Radha 00176 IDIB000B073 308 308 Processed 21/09/2023 5793099832 Mrs. RADHA . INDIAN BANK(607105)
117 Sasthamkotta KL-13-010-005-005/2550
(Sooranad North) 		1613010005NRG24080820230742155 08/08/2023 Janamma 1613010005WL030702 Janamma 00176 IDIB000B073 308 308 Processed 21/09/2023 5793099819 Mrs. JANAMMA .... INDIAN BANK(607105)
118 Sasthamkotta KL-13-010-005-005/5287
(Sooranad North) 		1613010005NRG24080820230742199 08/08/2023 Maya J 1613010005WL030702 Maya J 00176 IDIB000B073 308 308 Processed 21/09/2023 5793099818 KRISHNAN V KERALA GRAMIN BANK(607476)
SubTotal 1232 1232
119 Sasthamkotta KL-13-010-005-018/5681
(Sooranad North) 		1613010005NRG24080820230742250 08/08/2023 Saseendra 1613010005WL030702 Saseendra 00176 IDIB000S011 616 616 Processed 21/09/2023 5793099831 Mrs. Saseendra R INDIAN BANK(607105)
SubTotal 616 616
120 Sasthamkotta KL-13-010-005-005/4688
(Sooranad North) 		1613010005NRG24080820230742178 08/08/2023 Remadevi S 1613010005WL030702 Remadevi S 00409 SIBL0000140 308 308 Processed 21/09/2023 5793099674 Mrs. REMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 308 308
121 Sasthamkotta KL-13-010-005-005/5191
(Sooranad North) 		1613010005NRG24080820230742192 08/08/2023 Jayakumari 1613010005WL030702 Jayakumari 00415 SBIN0004405 308 308 Processed 21/09/2023 5793099695 JAYAKUMARI DHANALAXMI BANK(607239)
SubTotal 308 308
122 Sasthamkotta KL-13-010-005-005/1024
(Sooranad North) 		1613010005NRG24080820230742109 08/08/2023 Asha 1613010005WL030702 Asha 00415 SBIN0011924 308 308 Processed 21/09/2023 5793099788 ASHA KERALA GRAMIN BANK(607476)
123 Sasthamkotta KL-13-010-005-005/1079
(Sooranad North) 		1613010005NRG24080820230742138 08/08/2023 Omana 1613010005WL030702 Omana 00415 SBIN0011924 308 308 Processed 21/09/2023 5793099804 MS OMANA STATE BANK OF INDIA(508548)
124 Sasthamkotta KL-13-010-005-005/1832
(Sooranad North) 		1613010005NRG24080820230742149 08/08/2023 Leela S 1613010005WL030702 Leela S 00415 SBIN0011924 308 308 Processed 21/09/2023 5793099749 LEELA KERALA GRAMIN BANK(607476)
125 Sasthamkotta KL-13-010-005-005/2123
(Sooranad North) 		1613010005NRG24080820230742150 08/08/2023 Sarala 1613010005WL030702 Sarala 00415 SBIN0011924 308 308 Processed 21/09/2023 5793099683 MS SARALA STATE BANK OF INDIA(508548)
126 Sasthamkotta KL-13-010-005-005/2385
(Sooranad North) 		1613010005NRG24080820230742152 08/08/2023 Maniyamma 1613010005WL030702 Maniyamma 00415 SBIN0011924 308 308 Processed 21/09/2023 5793099682 MRS MANIYAMMA STATE BANK OF INDIA(508548)
127 Sasthamkotta KL-13-010-005-005/4103
(Sooranad North) 		1613010005NRG24080820230742163 08/08/2023 Sheela 1613010005WL030702 Sheela 00415 SBIN0011924 308 308 Processed 21/09/2023 5793099680 Mrs. SHEELA K CENTRAL BANK OF INDIA(607115)
128 Sasthamkotta KL-13-010-005-005/4344
(Sooranad North) 		1613010005NRG24080820230742169 08/08/2023 Saraswathy 1613010005WL030702 Saraswathy 00415 SBIN0011924 308 308 Processed 21/09/2023 5793099790 SARASWATHY R KERALA GRAMIN BANK(607476)
129 Sasthamkotta KL-13-010-005-005/4588
(Sooranad North) 		1613010005NRG24080820230742171 08/08/2023 Indiramma 1613010005WL030702 Indiramma 00415 SBIN0011924 308 308 Processed 21/09/2023 5793099697 Mrs. INDIRA AMMA MANIYAN CENTRAL BANK OF INDIA(607115)
130 Sasthamkotta KL-13-010-005-005/4589
(Sooranad North) 		1613010005NRG24080820230742172 08/08/2023 Sreedeviyamma 1613010005WL030702 Sreedeviyamma 00415 SBIN0011924 308 308 Processed 21/09/2023 5793099678 SREEDEVIYAMMA KERALA GRAMIN BANK(607476)
131 Sasthamkotta KL-13-010-005-005/4591
(Sooranad North) 		1613010005NRG24080820230742173 08/08/2023 Ushakumary.R 1613010005WL030702 Ushakumary.R 00415 SBIN0011924 308 308 Processed 21/09/2023 5793099761 USHAKUMARI KERALA GRAMIN BANK(607476)
132 Sasthamkotta KL-13-010-005-005/4606
(Sooranad North) 		1613010005NRG24080820230742176 08/08/2023 Sudharma 1613010005WL030702 Sudharma 00415 SBIN0011924 308 308 Processed 21/09/2023 5793099698 MRS SUDHARMA STATE BANK OF INDIA(508548)
133 Sasthamkotta KL-13-010-005-005/4690
(Sooranad North) 		1613010005NRG24080820230742180 08/08/2023 Radhamaniyamma 1613010005WL030702 Radhamaniyamma 00415 SBIN0011924 308 308 Processed 21/09/2023 5793099794 RADHAMANIYAMMA CANARA BANK(508532)
134 Sasthamkotta KL-13-010-005-005/5075
(Sooranad North) 		1613010005NRG24080820230742186 08/08/2023 Anandavally 1613010005WL030702 Anandavally 00415 SBIN0011924 308 308 Processed 21/09/2023 5793099806 MS ANANDAVALLY STATE BANK OF INDIA(508548)
135 Sasthamkotta KL-13-010-005-005/5079
(Sooranad North) 		1613010005NRG24080820230742188 08/08/2023 Saraswathy 1613010005WL030702 Saraswathy 00415 SBIN0011924 308 308 Processed 21/09/2023 5793099803 SARASWATHY S KERALA GRAMIN BANK(607476)
136 Sasthamkotta KL-13-010-005-005/5118
(Sooranad North) 		1613010005NRG24080820230742189 08/08/2023 Kanchanamaniyamma 1613010005WL030702 Kanchanamaniyamma 00415 SBIN0011924 616 616 Processed 21/09/2023 5793099676 KANCHANAMANI AMMA KERALA GRAMIN BANK(607476)
137 Sasthamkotta KL-13-010-005-005/5165
(Sooranad North) 		1613010005NRG24080820230742190 08/08/2023 Vijayamma S 1613010005WL030702 Vijayamma S 00415 SBIN0011924 616 616 Processed 21/09/2023 5793099684 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
138 Sasthamkotta KL-13-010-005-005/5173
(Sooranad North) 		1613010005NRG24080820230742191 08/08/2023 Jayasree 1613010005WL030702 Jayasree 00415 SBIN0011924 616 616 Processed 21/09/2023 5793099677 JAYASREE KERALA GRAMIN BANK(607476)
139 Sasthamkotta KL-13-010-005-005/5260
(Sooranad North) 		1613010005NRG24080820230742197 08/08/2023 Vijayamma 1613010005WL030702 Vijayamma 00415 SBIN0011924 616 616 Processed 21/09/2023 5793099786 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
140 Sasthamkotta KL-13-010-005-005/5279
(Sooranad North) 		1613010005NRG24080820230742198 08/08/2023 Vijayamma 1613010005WL030702 Vijayamma 00415 SBIN0011924 308 308 Processed 21/09/2023 5793099805 MS VIJAYAMMA STATE BANK OF INDIA(508548)
141 Sasthamkotta KL-13-010-005-005/5399
(Sooranad North) 		1613010005NRG24080820230742202 08/08/2023 Geethamma 1613010005WL030702 Geethamma 00415 SBIN0011924 616 616 Processed 21/09/2023 5793099696 GEETHAMMA DHANALAXMI BANK(607239)
142 Sasthamkotta KL-13-010-005-005/5657
(Sooranad North) 		1613010005NRG24080820230742207 08/08/2023 Sobhana 1613010005WL030702 Sobhana 00415 SBIN0011924 308 308 Processed 21/09/2023 5793099679 MRS SOBHANA STATE BANK OF INDIA(508548)
143 Sasthamkotta KL-13-010-005-005/5725
(Sooranad North) 		1613010005NRG24080820230742208 08/08/2023 Ganesan 1613010005WL030702 Ganesan 00415 SBIN0011924 616 616 Processed 21/09/2023 5793099825 MR GANESAN T STATE BANK OF INDIA(508548)
144 Sasthamkotta KL-13-010-005-005/6905
(Sooranad North) 		1613010005NRG24080820230742216 08/08/2023 Saraswathyamma 1613010005WL030702 Saraswathyamma 00415 SBIN0011924 308 308 Processed 21/09/2023 5793099681 SARASWATHY AMMA J KERALA GRAMIN BANK(607476)
145 Sasthamkotta KL-13-010-005-018/5504
(Sooranad North) 		1613010005NRG24080820230742249 08/08/2023 saraswathy V 1613010005WL030702 saraswathy V 00415 SBIN0011924 616 616 Processed 21/09/2023 5793099787 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 9548 9548
146 Sasthamkotta KL-13-010-005-005/1028
(Sooranad North) 		1613010005NRG24080820230742110 08/08/2023 Ganesh Kurup.M 1613010005WL030702 Ganesh Kurup.M 00415 SBIN0070271 308 308 Processed 21/09/2023 5793099816 MR GANESHKURUP M STATE BANK OF INDIA(508548)
147 Sasthamkotta KL-13-010-005-005/1040
(Sooranad North) 		1613010005NRG24080820230742120 08/08/2023 Arun A R 1613010005WL030702 Arun A R 00415 SBIN0070271 616 616 Processed 21/09/2023 5793099821 ARUN A R INDIA POST PAYMENTS BANK LIMITED(508528)
148 Sasthamkotta KL-13-010-005-005/1040
(Sooranad North) 		1613010005NRG24080820230742121 08/08/2023 Sunitha Kumari S 1613010005WL030702 Sunitha Kumari S 00415 SBIN0070271 308 308 Processed 21/09/2023 5793099829 MRS SUNITHA KUMARI S STATE BANK OF INDIA(508548)
149 Sasthamkotta KL-13-010-005-005/4968
(Sooranad North) 		1613010005NRG24080820230742185 08/08/2023 Soman soman 1613010005WL030702 Soman soman 00415 SBIN0070271 308 308 Processed 21/09/2023 5793099824 MR SOMAN SOMAN STATE BANK OF INDIA(508548)
150 Sasthamkotta KL-13-010-005-005/5230
(Sooranad North) 		1613010005NRG24080820230742194 08/08/2023 Ramakrishnan Nair 1613010005WL030702 Ramakrishnan Nair 00415 SBIN0070271 616 616 Processed 21/09/2023 5793099823 MR RAMAKRISHNAN NAIR STATE BANK OF INDIA(508548)
151 Sasthamkotta KL-13-010-005-005/5449
(Sooranad North) 		1613010005NRG24080820230742203 08/08/2023 Geetha Kumari S 1613010005WL030702 Geetha Kumari S 00415 SBIN0070271 308 308 Processed 21/09/2023 5793099817 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
152 Sasthamkotta KL-13-010-005-005/6116
(Sooranad North) 		1613010005NRG24080820230742214 08/08/2023 Surendran Pillai 1613010005WL030702 Surendran Pillai 00415 SBIN0070271 308 308 Processed 21/09/2023 5793099830 MR SURENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2772 2772
153 Sasthamkotta KL-13-010-005-005/4598
(Sooranad North) 		1613010005NRG24080820230742175 08/08/2023 Smitha O 1613010005WL030702 Smitha O 00415 SBIN0070450 616 616 Processed 21/09/2023 5793099826 MRS SMITHA O STATE BANK OF INDIA(508548)
154 Sasthamkotta KL-13-010-005-005/976
(Sooranad North) 		1613010005NRG24080820230742226 08/08/2023 Suseelamma 1613010005WL030702 Suseelamma 00415 SBIN0070450 616 616 Processed 21/09/2023 5793099815 MRS SUSEELAMMA D STATE BANK OF INDIA(508548)
155 Sasthamkotta KL-13-010-005-018/2429
(Sooranad North) 		1613010005NRG24080820230742245 08/08/2023 Sumathy K 1613010005WL030702 Sumathy K 00415 SBIN0070450 616 616 Processed 21/09/2023 5793099822 MRS SUMATHY K STATE BANK OF INDIA(508548)
SubTotal 1848 1848
156 Sasthamkotta KL-13-010-005-005/1017
(Sooranad North) 		1613010005NRG24080820230742104 08/08/2023 Chellamma Chellamma 1613010005WL030702 Chellamma Chellamma 00415 SBIN0071240 308 308 Processed 21/09/2023 5793099828 MRS CHELLAMMA W O PARAMESWARAN STATE BANK OF INDIA(508548)
157 Sasthamkotta KL-13-010-005-018/5694
(Sooranad North) 		1613010005NRG24080820230742252 08/08/2023 Sasikala L 1613010005WL030702 Sasikala L 00415 SBIN0071240 616 616 Processed 21/09/2023 5793099827 MRS SASIKALA L STATE BANK OF INDIA(508548)
SubTotal 924 924
158 Sasthamkotta KL-13-010-005-005/6114
(Sooranad North) 		1613010005NRG24080820230742213 08/08/2023 Remitha S 1613010005WL030702 Remitha S 00657 KLGB0040751 308 308 Processed 21/09/2023 5793099814 REMITHA S KERALA GRAMIN BANK(607476)
159 Sasthamkotta KL-13-010-005-018/5133
(Sooranad North) 		1613010005NRG24080820230742248 08/08/2023 Rajalekshmi 1613010005WL030702 Rajalekshmi 00657 KLGB0040751 616 616 Processed 21/09/2023 5793099813 RAJALEKSHMI R S UCO BANK(607066)
SubTotal 924 924
Total 63756 63756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_080823APB_FTO_379377 Central Bank of India CBIN0282264 SOORANAND 44660
2 Sasthamkotta KL1613010005_080823APB_FTO_379377 Federal Bank FDRL0001951 BHARANIKKAVU 616
3 Sasthamkotta KL1613010005_080823APB_FTO_379377 Indian Bank IDIB000B073 BHARANIKKAVVU 1232
4 Sasthamkotta KL1613010005_080823APB_FTO_379377 Indian Bank IDIB000S011 SASTHAMKOTTA 616
5 Sasthamkotta KL1613010005_080823APB_FTO_379377 South Indian Bank SIBL0000140 KARUNAGAPALLY 308
6 Sasthamkotta KL1613010005_080823APB_FTO_379377 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 308
7 Sasthamkotta KL1613010005_080823APB_FTO_379377 State Bank Of India SBIN0011924 BHARANIKAVU 9548
8 Sasthamkotta KL1613010005_080823APB_FTO_379377 State Bank Of India SBIN0070271 THAMARAKULAM 2772
9 Sasthamkotta KL1613010005_080823APB_FTO_379377 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1848
10 Sasthamkotta KL1613010005_080823APB_FTO_379377 State Bank Of India SBIN0071240 SOORANADU 924
11 Sasthamkotta KL1613010005_080823APB_FTO_379377 Kerala Gramin Bank KLGB0040751 Anayadi 924

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