Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:05:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_140323APB_FTO_1102897
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-13-010-005-002/5508
(Sooranad North) 		1613010005NRG23140320231924639 14/03/2023 Mohanan Pillai 1613010005WL080293 Mohanan Pillai 00078 CNRB0004662 1232 1232 Processed 31/03/2023 0359043673 MOHANAN PILLAI CANARA BANK(508532)
2 Sasthamkotta KL-13-010-005-002/5508
(Sooranad North) 		1613010005NRG23140320231924641 14/03/2023 Mohanan Pillai 1613010005WL080293 Mohanan Pillai 00078 CNRB0004662 616 616 Processed 31/03/2023 0359043672 MOHANAN PILLAI CANARA BANK(508532)
3 Sasthamkotta KL-13-010-005-002/5508
(Sooranad North) 		1613010005NRG23140320231924643 14/03/2023 Mohanan Pillai 1613010005WL080293 Mohanan Pillai 00078 CNRB0004662 924 924 Processed 31/03/2023 0359043671 MOHANAN PILLAI CANARA BANK(508532)
4 Sasthamkotta KL-13-010-005-002/5508
(Sooranad North) 		1613010005NRG23140320231924645 14/03/2023 Mohanan Pillai 1613010005WL080293 Mohanan Pillai 00078 CNRB0004662 1848 1848 Processed 31/03/2023 0359043670 MOHANAN PILLAI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-005-002/5508
(Sooranad North) 		1613010005NRG23140320231924647 14/03/2023 Mohanan Pillai 1613010005WL080293 Mohanan Pillai 00078 CNRB0004662 2156 2156 Processed 31/03/2023 0359043674 MOHANAN PILLAI CANARA BANK(508532)
6 Sasthamkotta KL-13-010-005-002/6603
(Sooranad North) 		1613010005NRG23140320231924702 14/03/2023 Ammini 1613010005WL080293 Ammini 00078 CNRB0004662 1232 1232 Processed 31/03/2023 0359043649 AMMINI CANARA BANK(508532)
7 Sasthamkotta KL-13-010-005-002/6603
(Sooranad North) 		1613010005NRG23140320231924703 14/03/2023 Ammini 1613010005WL080293 Ammini 00078 CNRB0004662 1232 1232 Processed 31/03/2023 0359043650 AMMINI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-005-002/6603
(Sooranad North) 		1613010005NRG23140320231924704 14/03/2023 Ammini 1613010005WL080293 Ammini 00078 CNRB0004662 616 616 Processed 31/03/2023 0359043654 AMMINI CANARA BANK(508532)
9 Sasthamkotta KL-13-010-005-002/6603
(Sooranad North) 		1613010005NRG23140320231924705 14/03/2023 Ammini 1613010005WL080293 Ammini 00078 CNRB0004662 1232 1232 Processed 31/03/2023 0359043655 AMMINI CANARA BANK(508532)
10 Sasthamkotta KL-13-010-005-002/6603
(Sooranad North) 		1613010005NRG23140320231924706 14/03/2023 Ammini 1613010005WL080293 Ammini 00078 CNRB0004662 2156 2156 Processed 31/03/2023 0359043656 AMMINI CANARA BANK(508532)
SubTotal 13244 13244
11 Sasthamkotta KL-13-010-005-002/129
(Sooranad North) 		1613010005NRG23140320231924518 14/03/2023 Subhadrayamma 1613010005WL080293 Subhadrayamma 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043489 Mrs. SUBHADRAYAMMA . CENTRAL BANK OF INDIA(607115)
12 Sasthamkotta KL-13-010-005-002/129
(Sooranad North) 		1613010005NRG23140320231924519 14/03/2023 Subhadrayamma 1613010005WL080293 Subhadrayamma 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043490 Mrs. SUBHADRAYAMMA . CENTRAL BANK OF INDIA(607115)
13 Sasthamkotta KL-13-010-005-002/129
(Sooranad North) 		1613010005NRG23140320231924520 14/03/2023 Subhadrayamma 1613010005WL080293 Subhadrayamma 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043491 Mrs. SUBHADRAYAMMA . CENTRAL BANK OF INDIA(607115)
14 Sasthamkotta KL-13-010-005-002/129
(Sooranad North) 		1613010005NRG23140320231924522 14/03/2023 Subhadrayamma 1613010005WL080293 Subhadrayamma 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043492 Mrs. SUBHADRAYAMMA . CENTRAL BANK OF INDIA(607115)
15 Sasthamkotta KL-13-010-005-002/129
(Sooranad North) 		1613010005NRG23140320231924523 14/03/2023 Subhadrayamma 1613010005WL080293 Subhadrayamma 00089 CBIN0282264 2156 2156 Processed 31/03/2023 0359043493 Mrs. SUBHADRAYAMMA . CENTRAL BANK OF INDIA(607115)
16 Sasthamkotta KL-13-010-005-002/1823
(Sooranad North) 		1613010005NRG23140320231924524 14/03/2023 Sreeja.V 1613010005WL080293 Sreeja.V 00089 CBIN0282264 2156 2156 Processed 31/03/2023 0359043483 MRS SREEJA V STATE BANK OF INDIA(508548)
17 Sasthamkotta KL-13-010-005-002/1823
(Sooranad North) 		1613010005NRG23140320231924525 14/03/2023 Sreeja.V 1613010005WL080293 Sreeja.V 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043484 MRS SREEJA V STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-005-002/1823
(Sooranad North) 		1613010005NRG23140320231924526 14/03/2023 Sreeja.V 1613010005WL080293 Sreeja.V 00089 CBIN0282264 924 924 Processed 31/03/2023 0359043485 MRS SREEJA V STATE BANK OF INDIA(508548)
19 Sasthamkotta KL-13-010-005-002/1823
(Sooranad North) 		1613010005NRG23140320231924528 14/03/2023 Sreeja.V 1613010005WL080293 Sreeja.V 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043486 MRS SREEJA V STATE BANK OF INDIA(508548)
20 Sasthamkotta KL-13-010-005-002/1823
(Sooranad North) 		1613010005NRG23140320231924529 14/03/2023 Sreeja.V 1613010005WL080293 Sreeja.V 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043487 MRS SREEJA V STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-005-002/2077
(Sooranad North) 		1613010005NRG23140320231924530 14/03/2023 Krishna Kurup K 1613010005WL080293 Krishna Kurup K 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043475 MR KRISHNAKURUP K R STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-005-002/2077
(Sooranad North) 		1613010005NRG23140320231924531 14/03/2023 Krishna Kurup K 1613010005WL080293 Krishna Kurup K 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043476 MR KRISHNAKURUP K R STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-005-002/2077
(Sooranad North) 		1613010005NRG23140320231924532 14/03/2023 Krishna Kurup K 1613010005WL080293 Krishna Kurup K 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043477 MR KRISHNAKURUP K R STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-005-002/2077
(Sooranad North) 		1613010005NRG23140320231924533 14/03/2023 Krishna Kurup K 1613010005WL080293 Krishna Kurup K 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043478 MR KRISHNAKURUP K R STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-005-002/2111
(Sooranad North) 		1613010005NRG23140320231924535 14/03/2023 Chandralekha 1613010005WL080293 Chandralekha 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043434 Mrs. CHANDRALEKHA G CENTRAL BANK OF INDIA(607115)
26 Sasthamkotta KL-13-010-005-002/2111
(Sooranad North) 		1613010005NRG23140320231924536 14/03/2023 Chandralekha 1613010005WL080293 Chandralekha 00089 CBIN0282264 616 616 Processed 31/03/2023 0359043435 Mrs. CHANDRALEKHA G CENTRAL BANK OF INDIA(607115)
27 Sasthamkotta KL-13-010-005-002/2111
(Sooranad North) 		1613010005NRG23140320231924537 14/03/2023 Chandralekha 1613010005WL080293 Chandralekha 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043436 Mrs. CHANDRALEKHA G CENTRAL BANK OF INDIA(607115)
28 Sasthamkotta KL-13-010-005-002/2111
(Sooranad North) 		1613010005NRG23140320231924538 14/03/2023 Chandralekha 1613010005WL080293 Chandralekha 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043437 Mrs. CHANDRALEKHA G CENTRAL BANK OF INDIA(607115)
29 Sasthamkotta KL-13-010-005-002/2111
(Sooranad North) 		1613010005NRG23140320231924539 14/03/2023 Chandralekha 1613010005WL080293 Chandralekha 00089 CBIN0282264 2156 2156 Processed 31/03/2023 0359043438 Mrs. CHANDRALEKHA G CENTRAL BANK OF INDIA(607115)
30 Sasthamkotta KL-13-010-005-002/2187
(Sooranad North) 		1613010005NRG23140320231924540 14/03/2023 Lekha Viswanadhan 1613010005WL080293 Lekha Viswanadhan 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043569 LEKHA S KERALA GRAMIN BANK(607476)
31 Sasthamkotta KL-13-010-005-002/2187
(Sooranad North) 		1613010005NRG23140320231924541 14/03/2023 Lekha Viswanadhan 1613010005WL080293 Lekha Viswanadhan 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043570 LEKHA S KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-005-002/2187
(Sooranad North) 		1613010005NRG23140320231924543 14/03/2023 Lekha Viswanadhan 1613010005WL080293 Lekha Viswanadhan 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043571 LEKHA S KERALA GRAMIN BANK(607476)
33 Sasthamkotta KL-13-010-005-002/2187
(Sooranad North) 		1613010005NRG23140320231924544 14/03/2023 Lekha Viswanadhan 1613010005WL080293 Lekha Viswanadhan 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043572 LEKHA S KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-005-002/2206
(Sooranad North) 		1613010005NRG23140320231924545 14/03/2023 Suseela C 1613010005WL080293 Suseela C 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043518 SUSHEELA C KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-005-002/2206
(Sooranad North) 		1613010005NRG23140320231924546 14/03/2023 Suseela C 1613010005WL080293 Suseela C 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043519 SUSHEELA C KERALA GRAMIN BANK(607476)
36 Sasthamkotta KL-13-010-005-002/2206
(Sooranad North) 		1613010005NRG23140320231924547 14/03/2023 Suseela C 1613010005WL080293 Suseela C 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043520 SUSHEELA C KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-005-002/2206
(Sooranad North) 		1613010005NRG23140320231924548 14/03/2023 Suseela C 1613010005WL080293 Suseela C 00089 CBIN0282264 2156 2156 Processed 31/03/2023 0359043521 SUSHEELA C KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-005-002/2449
(Sooranad North) 		1613010005NRG23140320231924562 14/03/2023 Sivaraman 1613010005WL080293 Sivaraman 00089 CBIN0282264 308 308 Processed 31/03/2023 0359043444 Mr. SIVARAMAN M CENTRAL BANK OF INDIA(607115)
39 Sasthamkotta KL-13-010-005-002/2449
(Sooranad North) 		1613010005NRG23140320231924563 14/03/2023 Sivaraman 1613010005WL080293 Sivaraman 00089 CBIN0282264 924 924 Processed 31/03/2023 0359043445 Mr. SIVARAMAN M CENTRAL BANK OF INDIA(607115)
40 Sasthamkotta KL-13-010-005-002/2449
(Sooranad North) 		1613010005NRG23140320231924564 14/03/2023 Sivaraman 1613010005WL080293 Sivaraman 00089 CBIN0282264 924 924 Processed 31/03/2023 0359043446 Mr. SIVARAMAN M CENTRAL BANK OF INDIA(607115)
41 Sasthamkotta KL-13-010-005-002/3118
(Sooranad North) 		1613010005NRG23140320231924568 14/03/2023 SUDHA R 1613010005WL080293 SUDHA R 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043522 Mrs. SUDHA R CENTRAL BANK OF INDIA(607115)
42 Sasthamkotta KL-13-010-005-002/3118
(Sooranad North) 		1613010005NRG23140320231924569 14/03/2023 SUDHA R 1613010005WL080293 SUDHA R 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043523 Mrs. SUDHA R CENTRAL BANK OF INDIA(607115)
43 Sasthamkotta KL-13-010-005-002/3118
(Sooranad North) 		1613010005NRG23140320231924570 14/03/2023 SUDHA R 1613010005WL080293 SUDHA R 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043524 Mrs. SUDHA R CENTRAL BANK OF INDIA(607115)
44 Sasthamkotta KL-13-010-005-002/3118
(Sooranad North) 		1613010005NRG23140320231924571 14/03/2023 SUDHA R 1613010005WL080293 SUDHA R 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043525 Mrs. SUDHA R CENTRAL BANK OF INDIA(607115)
45 Sasthamkotta KL-13-010-005-002/3118
(Sooranad North) 		1613010005NRG23140320231924572 14/03/2023 SUDHA R 1613010005WL080293 SUDHA R 00089 CBIN0282264 2156 2156 Processed 31/03/2023 0359043526 Mrs. SUDHA R CENTRAL BANK OF INDIA(607115)
46 Sasthamkotta KL-13-010-005-002/3341
(Sooranad North) 		1613010005NRG23140320231924579 14/03/2023 Rajalekshmi R 1613010005WL080293 Rajalekshmi R 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043457 Mrs. RAJALEKSHMI R CENTRAL BANK OF INDIA(607115)
47 Sasthamkotta KL-13-010-005-002/3341
(Sooranad North) 		1613010005NRG23140320231924580 14/03/2023 Rajalekshmi R 1613010005WL080293 Rajalekshmi R 00089 CBIN0282264 924 924 Processed 31/03/2023 0359043458 Mrs. RAJALEKSHMI R CENTRAL BANK OF INDIA(607115)
48 Sasthamkotta KL-13-010-005-002/3341
(Sooranad North) 		1613010005NRG23140320231924581 14/03/2023 Rajalekshmi R 1613010005WL080293 Rajalekshmi R 00089 CBIN0282264 308 308 Processed 31/03/2023 0359043459 Mrs. RAJALEKSHMI R CENTRAL BANK OF INDIA(607115)
49 Sasthamkotta KL-13-010-005-002/3341
(Sooranad North) 		1613010005NRG23140320231924582 14/03/2023 Rajalekshmi R 1613010005WL080293 Rajalekshmi R 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043460 Mrs. RAJALEKSHMI R CENTRAL BANK OF INDIA(607115)
50 Sasthamkotta KL-13-010-005-002/3382
(Sooranad North) 		1613010005NRG23140320231924583 14/03/2023 Sasidharan Pillai 1613010005WL080293 Sasidharan Pillai 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043488 Mr. SASIDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
51 Sasthamkotta KL-13-010-005-002/3443
(Sooranad North) 		1613010005NRG23140320231924586 14/03/2023 Sarojiniamma L 1613010005WL080293 Sarojiniamma L 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043469 Mrs. SAROJINIAMMA L CENTRAL BANK OF INDIA(607115)
52 Sasthamkotta KL-13-010-005-002/3443
(Sooranad North) 		1613010005NRG23140320231924587 14/03/2023 Sarojiniamma L 1613010005WL080293 Sarojiniamma L 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043470 Mrs. SAROJINIAMMA L CENTRAL BANK OF INDIA(607115)
53 Sasthamkotta KL-13-010-005-002/3443
(Sooranad North) 		1613010005NRG23140320231924588 14/03/2023 Sarojiniamma L 1613010005WL080293 Sarojiniamma L 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043471 Mrs. SAROJINIAMMA L CENTRAL BANK OF INDIA(607115)
54 Sasthamkotta KL-13-010-005-002/3443
(Sooranad North) 		1613010005NRG23140320231924589 14/03/2023 Sarojiniamma L 1613010005WL080293 Sarojiniamma L 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043472 Mrs. SAROJINIAMMA L CENTRAL BANK OF INDIA(607115)
55 Sasthamkotta KL-13-010-005-002/3510
(Sooranad North) 		1613010005NRG23140320231924590 14/03/2023 Shainu R 1613010005WL080293 Shainu R 00089 CBIN0282264 616 616 Rejected 31/03/2023 0359043479 Aadhaar Number not Mapped to Account Number
56 Sasthamkotta KL-13-010-005-002/3510
(Sooranad North) 		1613010005NRG23140320231924592 14/03/2023 Shainu R 1613010005WL080293 Shainu R 00089 CBIN0282264 1540 1540 Rejected 31/03/2023 0359043480 Aadhaar Number not Mapped to Account Number
57 Sasthamkotta KL-13-010-005-002/3510
(Sooranad North) 		1613010005NRG23140320231924593 14/03/2023 Shainu R 1613010005WL080293 Shainu R 00089 CBIN0282264 924 924 Rejected 31/03/2023 0359043481 Aadhaar Number not Mapped to Account Number
58 Sasthamkotta KL-13-010-005-002/3510
(Sooranad North) 		1613010005NRG23140320231924594 14/03/2023 Shainu R 1613010005WL080293 Shainu R 00089 CBIN0282264 1232 1232 Rejected 31/03/2023 0359043482 Aadhaar Number not Mapped to Account Number
59 Sasthamkotta KL-13-010-005-002/3975
(Sooranad North) 		1613010005NRG23140320231924597 14/03/2023 Valsala Kumariyamma 1613010005WL080293 Valsala Kumariyamma 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043531 Mr. VALSALAKUMARIAMMA C CENTRAL BANK OF INDIA(607115)
60 Sasthamkotta KL-13-010-005-002/3975
(Sooranad North) 		1613010005NRG23140320231924598 14/03/2023 Valsala Kumariyamma 1613010005WL080293 Valsala Kumariyamma 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043532 Mr. VALSALAKUMARIAMMA C CENTRAL BANK OF INDIA(607115)
61 Sasthamkotta KL-13-010-005-002/3975
(Sooranad North) 		1613010005NRG23140320231924599 14/03/2023 Valsala Kumariyamma 1613010005WL080293 Valsala Kumariyamma 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043533 Mr. VALSALAKUMARIAMMA C CENTRAL BANK OF INDIA(607115)
62 Sasthamkotta KL-13-010-005-002/3975
(Sooranad North) 		1613010005NRG23140320231924600 14/03/2023 Valsala Kumariyamma 1613010005WL080293 Valsala Kumariyamma 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043534 Mr. VALSALAKUMARIAMMA C CENTRAL BANK OF INDIA(607115)
63 Sasthamkotta KL-13-010-005-002/3975
(Sooranad North) 		1613010005NRG23140320231924601 14/03/2023 Valsala Kumariyamma 1613010005WL080293 Valsala Kumariyamma 00089 CBIN0282264 2156 2156 Processed 31/03/2023 0359043535 Mr. VALSALAKUMARIAMMA C CENTRAL BANK OF INDIA(607115)
64 Sasthamkotta KL-13-010-005-002/4039
(Sooranad North) 		1613010005NRG23140320231924603 14/03/2023 Jenardanan K 1613010005WL080293 Jenardanan K 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043461 Mr. JANARDANAN . INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-005-002/4039
(Sooranad North) 		1613010005NRG23140320231924604 14/03/2023 Jenardanan K 1613010005WL080293 Jenardanan K 00089 CBIN0282264 616 616 Processed 31/03/2023 0359043462 Mr. JANARDANAN . INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-005-002/4039
(Sooranad North) 		1613010005NRG23140320231924605 14/03/2023 Jenardanan K 1613010005WL080293 Jenardanan K 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043463 Mr. JANARDANAN . INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-005-002/4354
(Sooranad North) 		1613010005NRG23140320231924606 14/03/2023 Sadanandan 1613010005WL080293 Sadanandan 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043514 Mr. SADANANDAN R CENTRAL BANK OF INDIA(607115)
68 Sasthamkotta KL-13-010-005-002/4354
(Sooranad North) 		1613010005NRG23140320231924607 14/03/2023 Sadanandan 1613010005WL080293 Sadanandan 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043515 Mr. SADANANDAN R CENTRAL BANK OF INDIA(607115)
69 Sasthamkotta KL-13-010-005-002/4354
(Sooranad North) 		1613010005NRG23140320231924608 14/03/2023 Sadanandan 1613010005WL080293 Sadanandan 00089 CBIN0282264 924 924 Processed 31/03/2023 0359043516 Mr. SADANANDAN R CENTRAL BANK OF INDIA(607115)
70 Sasthamkotta KL-13-010-005-002/4354
(Sooranad North) 		1613010005NRG23140320231924609 14/03/2023 Sadanandan 1613010005WL080293 Sadanandan 00089 CBIN0282264 308 308 Processed 31/03/2023 0359043517 Mr. SADANANDAN R CENTRAL BANK OF INDIA(607115)
71 Sasthamkotta KL-13-010-005-002/4437
(Sooranad North) 		1613010005NRG23140320231924610 14/03/2023 Suja.S 1613010005WL080293 Suja.S 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043430 Mrs. SUJA S CENTRAL BANK OF INDIA(607115)
72 Sasthamkotta KL-13-010-005-002/4437
(Sooranad North) 		1613010005NRG23140320231924611 14/03/2023 Suja.S 1613010005WL080293 Suja.S 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043431 Mrs. SUJA S CENTRAL BANK OF INDIA(607115)
73 Sasthamkotta KL-13-010-005-002/4437
(Sooranad North) 		1613010005NRG23140320231924612 14/03/2023 Suja.S 1613010005WL080293 Suja.S 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043432 Mrs. SUJA S CENTRAL BANK OF INDIA(607115)
74 Sasthamkotta KL-13-010-005-002/4437
(Sooranad North) 		1613010005NRG23140320231924613 14/03/2023 Suja.S 1613010005WL080293 Suja.S 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043433 Mrs. SUJA S CENTRAL BANK OF INDIA(607115)
75 Sasthamkotta KL-13-010-005-002/5090
(Sooranad North) 		1613010005NRG23140320231924625 14/03/2023 Sobhanakumari O 1613010005WL080293 Sobhanakumari O 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043415 SOBHANAKUMARI CANARA BANK(508532)
76 Sasthamkotta KL-13-010-005-002/5090
(Sooranad North) 		1613010005NRG23140320231924626 14/03/2023 Sobhanakumari O 1613010005WL080293 Sobhanakumari O 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043416 SOBHANAKUMARI CANARA BANK(508532)
77 Sasthamkotta KL-13-010-005-002/5090
(Sooranad North) 		1613010005NRG23140320231924627 14/03/2023 Sobhanakumari O 1613010005WL080293 Sobhanakumari O 00089 CBIN0282264 924 924 Processed 31/03/2023 0359043417 SOBHANAKUMARI CANARA BANK(508532)
78 Sasthamkotta KL-13-010-005-002/5090
(Sooranad North) 		1613010005NRG23140320231924628 14/03/2023 Sobhanakumari O 1613010005WL080293 Sobhanakumari O 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043418 SOBHANAKUMARI CANARA BANK(508532)
79 Sasthamkotta KL-13-010-005-002/5090
(Sooranad North) 		1613010005NRG23140320231924629 14/03/2023 Sobhanakumari O 1613010005WL080293 Sobhanakumari O 00089 CBIN0282264 2156 2156 Processed 31/03/2023 0359043419 SOBHANAKUMARI CANARA BANK(508532)
80 Sasthamkotta KL-13-010-005-002/5454
(Sooranad North) 		1613010005NRG23140320231924630 14/03/2023 VIJAYA KUMARI 1613010005WL080293 VIJAYA KUMARI 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043573 Mrs. VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
81 Sasthamkotta KL-13-010-005-002/5454
(Sooranad North) 		1613010005NRG23140320231924631 14/03/2023 VIJAYA KUMARI 1613010005WL080293 VIJAYA KUMARI 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043574 Mrs. VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
82 Sasthamkotta KL-13-010-005-002/5454
(Sooranad North) 		1613010005NRG23140320231924632 14/03/2023 VIJAYA KUMARI 1613010005WL080293 VIJAYA KUMARI 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043575 Mrs. VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
83 Sasthamkotta KL-13-010-005-002/5454
(Sooranad North) 		1613010005NRG23140320231924633 14/03/2023 VIJAYA KUMARI 1613010005WL080293 VIJAYA KUMARI 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043576 Mrs. VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
84 Sasthamkotta KL-13-010-005-002/5502
(Sooranad North) 		1613010005NRG23140320231924634 14/03/2023 Sreelatha 1613010005WL080293 Sreelatha 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043587 Mr. SREELATHA S CENTRAL BANK OF INDIA(607115)
85 Sasthamkotta KL-13-010-005-002/5502
(Sooranad North) 		1613010005NRG23140320231924635 14/03/2023 Sreelatha 1613010005WL080293 Sreelatha 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043588 Mr. SREELATHA S CENTRAL BANK OF INDIA(607115)
86 Sasthamkotta KL-13-010-005-002/5502
(Sooranad North) 		1613010005NRG23140320231924636 14/03/2023 Sreelatha 1613010005WL080293 Sreelatha 00089 CBIN0282264 924 924 Processed 31/03/2023 0359043589 Mr. SREELATHA S CENTRAL BANK OF INDIA(607115)
87 Sasthamkotta KL-13-010-005-002/5502
(Sooranad North) 		1613010005NRG23140320231924637 14/03/2023 Sreelatha 1613010005WL080293 Sreelatha 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043590 Mr. SREELATHA S CENTRAL BANK OF INDIA(607115)
88 Sasthamkotta KL-13-010-005-002/5659
(Sooranad North) 		1613010005NRG23140320231924657 14/03/2023 Suseela P 1613010005WL080293 Suseela P 00089 CBIN0282264 2156 2156 Processed 31/03/2023 0359043552 Mrs. SUSEELA P CENTRAL BANK OF INDIA(607115)
89 Sasthamkotta KL-13-010-005-002/5659
(Sooranad North) 		1613010005NRG23140320231924658 14/03/2023 Suseela P 1613010005WL080293 Suseela P 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043553 Mrs. SUSEELA P CENTRAL BANK OF INDIA(607115)
90 Sasthamkotta KL-13-010-005-002/5659
(Sooranad North) 		1613010005NRG23140320231924659 14/03/2023 Suseela P 1613010005WL080293 Suseela P 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043554 Mrs. SUSEELA P CENTRAL BANK OF INDIA(607115)
91 Sasthamkotta KL-13-010-005-002/5659
(Sooranad North) 		1613010005NRG23140320231924660 14/03/2023 Suseela P 1613010005WL080293 Suseela P 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043555 Mrs. SUSEELA P CENTRAL BANK OF INDIA(607115)
92 Sasthamkotta KL-13-010-005-002/5659
(Sooranad North) 		1613010005NRG23140320231924661 14/03/2023 Suseela P 1613010005WL080293 Suseela P 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043556 Mrs. SUSEELA P CENTRAL BANK OF INDIA(607115)
93 Sasthamkotta KL-13-010-005-002/5894
(Sooranad North) 		1613010005NRG23140320231924669 14/03/2023 Lalitha Kumary 1613010005WL080293 Lalitha Kumary 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043560 LALITHAKUMARI AMMA KERALA GRAMIN BANK(607476)
94 Sasthamkotta KL-13-010-005-002/5894
(Sooranad North) 		1613010005NRG23140320231924670 14/03/2023 Lalitha Kumary 1613010005WL080293 Lalitha Kumary 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043561 LALITHAKUMARI AMMA KERALA GRAMIN BANK(607476)
95 Sasthamkotta KL-13-010-005-002/5894
(Sooranad North) 		1613010005NRG23140320231924671 14/03/2023 Lalitha Kumary 1613010005WL080293 Lalitha Kumary 00089 CBIN0282264 924 924 Processed 31/03/2023 0359043562 LALITHAKUMARI AMMA KERALA GRAMIN BANK(607476)
96 Sasthamkotta KL-13-010-005-002/5894
(Sooranad North) 		1613010005NRG23140320231924672 14/03/2023 Lalitha Kumary 1613010005WL080293 Lalitha Kumary 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043563 LALITHAKUMARI AMMA KERALA GRAMIN BANK(607476)
97 Sasthamkotta KL-13-010-005-002/5908
(Sooranad North) 		1613010005NRG23140320231924673 14/03/2023 Reshma S 1613010005WL080293 Reshma S 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043583 Mrs. RESHMA S CENTRAL BANK OF INDIA(607115)
98 Sasthamkotta KL-13-010-005-002/5908
(Sooranad North) 		1613010005NRG23140320231924674 14/03/2023 Reshma S 1613010005WL080293 Reshma S 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043584 Mrs. RESHMA S CENTRAL BANK OF INDIA(607115)
99 Sasthamkotta KL-13-010-005-002/5908
(Sooranad North) 		1613010005NRG23140320231924675 14/03/2023 Reshma S 1613010005WL080293 Reshma S 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043585 Mrs. RESHMA S CENTRAL BANK OF INDIA(607115)
100 Sasthamkotta KL-13-010-005-002/5908
(Sooranad North) 		1613010005NRG23140320231924676 14/03/2023 Reshma S 1613010005WL080293 Reshma S 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043586 Mrs. RESHMA S CENTRAL BANK OF INDIA(607115)
101 Sasthamkotta KL-13-010-005-002/6083
(Sooranad North) 		1613010005NRG23140320231924682 14/03/2023 Sunitha KS 1613010005WL080293 Sunitha KS 00089 CBIN0282264 2156 2156 Rejected 31/03/2023 0359043591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 Sasthamkotta KL-13-010-005-002/6083
(Sooranad North) 		1613010005NRG23140320231924683 14/03/2023 Sunitha KS 1613010005WL080293 Sunitha KS 00089 CBIN0282264 1848 1848 Rejected 31/03/2023 0359043592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Sasthamkotta KL-13-010-005-002/6083
(Sooranad North) 		1613010005NRG23140320231924684 14/03/2023 Sunitha KS 1613010005WL080293 Sunitha KS 00089 CBIN0282264 1848 1848 Rejected 31/03/2023 0359043593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Sasthamkotta KL-13-010-005-002/6083
(Sooranad North) 		1613010005NRG23140320231924685 14/03/2023 Sunitha KS 1613010005WL080293 Sunitha KS 00089 CBIN0282264 1232 1232 Rejected 31/03/2023 0359043594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Sasthamkotta KL-13-010-005-002/6083
(Sooranad North) 		1613010005NRG23140320231924686 14/03/2023 Sunitha KS 1613010005WL080293 Sunitha KS 00089 CBIN0282264 924 924 Rejected 31/03/2023 0359043595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Sasthamkotta KL-13-010-005-002/6818
(Sooranad North) 		1613010005NRG23140320231924707 14/03/2023 Saradamma 1613010005WL080293 Saradamma 00089 CBIN0282264 2156 2156 Processed 31/03/2023 0359043608 Mrs. SARADAMMA SARADAMMA CENTRAL BANK OF INDIA(607115)
107 Sasthamkotta KL-13-010-005-002/6818
(Sooranad North) 		1613010005NRG23140320231924708 14/03/2023 Saradamma 1613010005WL080293 Saradamma 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043609 Mrs. SARADAMMA SARADAMMA CENTRAL BANK OF INDIA(607115)
108 Sasthamkotta KL-13-010-005-002/6818
(Sooranad North) 		1613010005NRG23140320231924709 14/03/2023 Saradamma 1613010005WL080293 Saradamma 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043610 Mrs. SARADAMMA SARADAMMA CENTRAL BANK OF INDIA(607115)
109 Sasthamkotta KL-13-010-005-002/6818
(Sooranad North) 		1613010005NRG23140320231924710 14/03/2023 Saradamma 1613010005WL080293 Saradamma 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043611 Mrs. SARADAMMA SARADAMMA CENTRAL BANK OF INDIA(607115)
110 Sasthamkotta KL-13-010-005-002/6818
(Sooranad North) 		1613010005NRG23140320231924711 14/03/2023 Saradamma 1613010005WL080293 Saradamma 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043612 Mrs. SARADAMMA SARADAMMA CENTRAL BANK OF INDIA(607115)
111 Sasthamkotta KL-13-010-005-002/7065
(Sooranad North) 		1613010005NRG23140320231924717 14/03/2023 Saraswathy Amma 1613010005WL080293 Saraswathy Amma 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043604 Saraswathy Amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
112 Sasthamkotta KL-13-010-005-002/7065
(Sooranad North) 		1613010005NRG23140320231924718 14/03/2023 Saraswathy Amma 1613010005WL080293 Saraswathy Amma 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043605 Saraswathy Amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
113 Sasthamkotta KL-13-010-005-002/7065
(Sooranad North) 		1613010005NRG23140320231924719 14/03/2023 Saraswathy Amma 1613010005WL080293 Saraswathy Amma 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043606 Saraswathy Amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
114 Sasthamkotta KL-13-010-005-002/7065
(Sooranad North) 		1613010005NRG23140320231924720 14/03/2023 Saraswathy Amma 1613010005WL080293 Saraswathy Amma 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043607 Saraswathy Amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
115 Sasthamkotta KL-13-010-005-002/707
(Sooranad North) 		1613010005NRG23140320231924721 14/03/2023 Bhavani 1613010005WL080293 Bhavani 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043504 BHAVANI UNION BANK OF INDIA(508500)
116 Sasthamkotta KL-13-010-005-002/707
(Sooranad North) 		1613010005NRG23140320231924722 14/03/2023 Bhavani 1613010005WL080293 Bhavani 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043505 BHAVANI UNION BANK OF INDIA(508500)
117 Sasthamkotta KL-13-010-005-002/707
(Sooranad North) 		1613010005NRG23140320231924723 14/03/2023 Bhavani 1613010005WL080293 Bhavani 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043506 BHAVANI UNION BANK OF INDIA(508500)
118 Sasthamkotta KL-13-010-005-002/707
(Sooranad North) 		1613010005NRG23140320231924724 14/03/2023 Bhavani 1613010005WL080293 Bhavani 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043507 BHAVANI UNION BANK OF INDIA(508500)
119 Sasthamkotta KL-13-010-005-002/714
(Sooranad North) 		1613010005NRG23140320231924725 14/03/2023 Bhanumathy 1613010005WL080293 Bhanumathy 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043508 Mrs. BHANUMATHY . CENTRAL BANK OF INDIA(607115)
120 Sasthamkotta KL-13-010-005-002/714
(Sooranad North) 		1613010005NRG23140320231924726 14/03/2023 Bhanumathy 1613010005WL080293 Bhanumathy 00089 CBIN0282264 616 616 Processed 31/03/2023 0359043509 Mrs. BHANUMATHY . CENTRAL BANK OF INDIA(607115)
121 Sasthamkotta KL-13-010-005-002/714
(Sooranad North) 		1613010005NRG23140320231924727 14/03/2023 Bhanumathy 1613010005WL080293 Bhanumathy 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043510 Mrs. BHANUMATHY . CENTRAL BANK OF INDIA(607115)
122 Sasthamkotta KL-13-010-005-002/714
(Sooranad North) 		1613010005NRG23140320231924728 14/03/2023 Bhanumathy 1613010005WL080293 Bhanumathy 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043511 Mrs. BHANUMATHY . CENTRAL BANK OF INDIA(607115)
123 Sasthamkotta KL-13-010-005-002/714
(Sooranad North) 		1613010005NRG23140320231924729 14/03/2023 Bhanumathy 1613010005WL080293 Bhanumathy 00089 CBIN0282264 2156 2156 Processed 31/03/2023 0359043512 Mrs. BHANUMATHY . CENTRAL BANK OF INDIA(607115)
124 Sasthamkotta KL-13-010-005-002/7201
(Sooranad North) 		1613010005NRG23140320231924730 14/03/2023 Sajitha M 1613010005WL080293 Sajitha M 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043452 Mrs. SAJITHA M CENTRAL BANK OF INDIA(607115)
125 Sasthamkotta KL-13-010-005-002/7201
(Sooranad North) 		1613010005NRG23140320231924731 14/03/2023 Sajitha M 1613010005WL080293 Sajitha M 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043453 Mrs. SAJITHA M CENTRAL BANK OF INDIA(607115)
126 Sasthamkotta KL-13-010-005-002/7201
(Sooranad North) 		1613010005NRG23140320231924732 14/03/2023 Sajitha M 1613010005WL080293 Sajitha M 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043454 Mrs. SAJITHA M CENTRAL BANK OF INDIA(607115)
127 Sasthamkotta KL-13-010-005-002/7201
(Sooranad North) 		1613010005NRG23140320231924733 14/03/2023 Sajitha M 1613010005WL080293 Sajitha M 00089 CBIN0282264 924 924 Processed 31/03/2023 0359043455 Mrs. SAJITHA M CENTRAL BANK OF INDIA(607115)
128 Sasthamkotta KL-13-010-005-002/7201
(Sooranad North) 		1613010005NRG23140320231924734 14/03/2023 Sajitha M 1613010005WL080293 Sajitha M 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043456 Mrs. SAJITHA M CENTRAL BANK OF INDIA(607115)
129 Sasthamkotta KL-13-010-005-002/722
(Sooranad North) 		1613010005NRG23140320231924735 14/03/2023 Monisha M 1613010005WL080293 Monisha M 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043601 Ms. MONISHA M CENTRAL BANK OF INDIA(607115)
130 Sasthamkotta KL-13-010-005-002/722
(Sooranad North) 		1613010005NRG23140320231924736 14/03/2023 Monisha M 1613010005WL080293 Monisha M 00089 CBIN0282264 616 616 Processed 31/03/2023 0359043602 Ms. MONISHA M CENTRAL BANK OF INDIA(607115)
131 Sasthamkotta KL-13-010-005-002/722
(Sooranad North) 		1613010005NRG23140320231924737 14/03/2023 Monisha M 1613010005WL080293 Monisha M 00089 CBIN0282264 616 616 Processed 31/03/2023 0359043603 Ms. MONISHA M CENTRAL BANK OF INDIA(607115)
132 Sasthamkotta KL-13-010-005-002/732
(Sooranad North) 		1613010005NRG23140320231924740 14/03/2023 Mini.S 1613010005WL080293 Mini.S 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043527 Mr. MINI S CENTRAL BANK OF INDIA(607115)
133 Sasthamkotta KL-13-010-005-002/732
(Sooranad North) 		1613010005NRG23140320231924741 14/03/2023 Mini.S 1613010005WL080293 Mini.S 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043528 Mr. MINI S CENTRAL BANK OF INDIA(607115)
134 Sasthamkotta KL-13-010-005-002/732
(Sooranad North) 		1613010005NRG23140320231924742 14/03/2023 Mini.S 1613010005WL080293 Mini.S 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043529 Mr. MINI S CENTRAL BANK OF INDIA(607115)
135 Sasthamkotta KL-13-010-005-002/732
(Sooranad North) 		1613010005NRG23140320231924743 14/03/2023 Mini.S 1613010005WL080293 Mini.S 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043530 Mr. MINI S CENTRAL BANK OF INDIA(607115)
136 Sasthamkotta KL-13-010-005-002/733
(Sooranad North) 		1613010005NRG23140320231924744 14/03/2023 Sathi S 1613010005WL080293 Sathi S 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043447 Mrs. SATHI S CENTRAL BANK OF INDIA(607115)
137 Sasthamkotta KL-13-010-005-002/733
(Sooranad North) 		1613010005NRG23140320231924745 14/03/2023 Sathi S 1613010005WL080293 Sathi S 00089 CBIN0282264 924 924 Processed 31/03/2023 0359043448 Mrs. SATHI S CENTRAL BANK OF INDIA(607115)
138 Sasthamkotta KL-13-010-005-002/733
(Sooranad North) 		1613010005NRG23140320231924746 14/03/2023 Sathi S 1613010005WL080293 Sathi S 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043449 Mrs. SATHI S CENTRAL BANK OF INDIA(607115)
139 Sasthamkotta KL-13-010-005-002/733
(Sooranad North) 		1613010005NRG23140320231924747 14/03/2023 Sathi S 1613010005WL080293 Sathi S 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043450 Mrs. SATHI S CENTRAL BANK OF INDIA(607115)
140 Sasthamkotta KL-13-010-005-002/733
(Sooranad North) 		1613010005NRG23140320231924748 14/03/2023 Sathi S 1613010005WL080293 Sathi S 00089 CBIN0282264 2156 2156 Processed 31/03/2023 0359043451 Mrs. SATHI S CENTRAL BANK OF INDIA(607115)
141 Sasthamkotta KL-13-010-005-002/7343
(Sooranad North) 		1613010005NRG23140320231924749 14/03/2023 Madhavan Pillai 1613010005WL080293 Madhavan Pillai 00089 CBIN0282264 924 924 Processed 31/03/2023 0359043578 Mr. MADHAVAN PILLAI CENTRAL BANK OF INDIA(607115)
142 Sasthamkotta KL-13-010-005-002/7343
(Sooranad North) 		1613010005NRG23140320231924750 14/03/2023 Madhavan Pillai 1613010005WL080293 Madhavan Pillai 00089 CBIN0282264 924 924 Processed 31/03/2023 0359043579 Mr. MADHAVAN PILLAI CENTRAL BANK OF INDIA(607115)
143 Sasthamkotta KL-13-010-005-002/7343
(Sooranad North) 		1613010005NRG23140320231924751 14/03/2023 Madhavan Pillai 1613010005WL080293 Madhavan Pillai 00089 CBIN0282264 616 616 Processed 31/03/2023 0359043580 Mr. MADHAVAN PILLAI CENTRAL BANK OF INDIA(607115)
144 Sasthamkotta KL-13-010-005-002/7343
(Sooranad North) 		1613010005NRG23140320231924752 14/03/2023 Madhavan Pillai 1613010005WL080293 Madhavan Pillai 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043581 Mr. MADHAVAN PILLAI CENTRAL BANK OF INDIA(607115)
145 Sasthamkotta KL-13-010-005-002/7343
(Sooranad North) 		1613010005NRG23140320231924753 14/03/2023 Madhavan Pillai 1613010005WL080293 Madhavan Pillai 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043582 Mr. MADHAVAN PILLAI CENTRAL BANK OF INDIA(607115)
146 Sasthamkotta KL-13-010-005-002/7399
(Sooranad North) 		1613010005NRG23140320231924754 14/03/2023 Thankamani 1613010005WL080293 Thankamani 00089 CBIN0282264 616 616 Processed 31/03/2023 0359043657 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
147 Sasthamkotta KL-13-010-005-002/7399
(Sooranad North) 		1613010005NRG23140320231924755 14/03/2023 Thankamani 1613010005WL080293 Thankamani 00089 CBIN0282264 2156 2156 Processed 31/03/2023 0359043658 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
148 Sasthamkotta KL-13-010-005-002/746
(Sooranad North) 		1613010005NRG23140320231924756 14/03/2023 Sarojini K 1613010005WL080293 Sarojini K 00089 CBIN0282264 2156 2156 Processed 31/03/2023 0359043464 MRS SAROJINI K STATE BANK OF INDIA(508548)
149 Sasthamkotta KL-13-010-005-002/746
(Sooranad North) 		1613010005NRG23140320231924757 14/03/2023 Sarojini K 1613010005WL080293 Sarojini K 00089 CBIN0282264 924 924 Processed 31/03/2023 0359043465 MRS SAROJINI K STATE BANK OF INDIA(508548)
150 Sasthamkotta KL-13-010-005-002/746
(Sooranad North) 		1613010005NRG23140320231924758 14/03/2023 Sarojini K 1613010005WL080293 Sarojini K 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043466 MRS SAROJINI K STATE BANK OF INDIA(508548)
151 Sasthamkotta KL-13-010-005-002/746
(Sooranad North) 		1613010005NRG23140320231924759 14/03/2023 Sarojini K 1613010005WL080293 Sarojini K 00089 CBIN0282264 924 924 Processed 31/03/2023 0359043467 MRS SAROJINI K STATE BANK OF INDIA(508548)
152 Sasthamkotta KL-13-010-005-002/746
(Sooranad North) 		1613010005NRG23140320231924760 14/03/2023 Sarojini K 1613010005WL080293 Sarojini K 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043468 MRS SAROJINI K STATE BANK OF INDIA(508548)
153 Sasthamkotta KL-13-010-005-002/747
(Sooranad North) 		1613010005NRG23140320231924761 14/03/2023 Kunjukutty Chandran 1613010005WL080293 Kunjukutty Chandran 00089 CBIN0282264 924 924 Processed 31/03/2023 0359043513 Mrs. KUNJUKUTTI . CENTRAL BANK OF INDIA(607115)
154 Sasthamkotta KL-13-010-005-002/748
(Sooranad North) 		1613010005NRG23140320231924762 14/03/2023 Jayanthi S 1613010005WL080293 Jayanthi S 00089 CBIN0282264 924 924 Processed 31/03/2023 0359043425 Mrs. JAYANTHI S CENTRAL BANK OF INDIA(607115)
155 Sasthamkotta KL-13-010-005-002/748
(Sooranad North) 		1613010005NRG23140320231924763 14/03/2023 Jayanthi S 1613010005WL080293 Jayanthi S 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043426 Mrs. JAYANTHI S CENTRAL BANK OF INDIA(607115)
156 Sasthamkotta KL-13-010-005-002/748
(Sooranad North) 		1613010005NRG23140320231924764 14/03/2023 Jayanthi S 1613010005WL080293 Jayanthi S 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043427 Mrs. JAYANTHI S CENTRAL BANK OF INDIA(607115)
157 Sasthamkotta KL-13-010-005-002/748
(Sooranad North) 		1613010005NRG23140320231924765 14/03/2023 Jayanthi S 1613010005WL080293 Jayanthi S 00089 CBIN0282264 924 924 Processed 31/03/2023 0359043428 Mrs. JAYANTHI S CENTRAL BANK OF INDIA(607115)
158 Sasthamkotta KL-13-010-005-002/748
(Sooranad North) 		1613010005NRG23140320231924766 14/03/2023 Jayanthi S 1613010005WL080293 Jayanthi S 00089 CBIN0282264 2156 2156 Processed 31/03/2023 0359043429 Mrs. JAYANTHI S CENTRAL BANK OF INDIA(607115)
159 Sasthamkotta KL-13-010-005-002/754
(Sooranad North) 		1613010005NRG23140320231924767 14/03/2023 Mayadevi S 1613010005WL080293 Mayadevi S 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043613 Mrs. MAYADEVI S CENTRAL BANK OF INDIA(607115)
160 Sasthamkotta KL-13-010-005-002/754
(Sooranad North) 		1613010005NRG23140320231924768 14/03/2023 Mayadevi S 1613010005WL080293 Mayadevi S 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043614 Mrs. MAYADEVI S CENTRAL BANK OF INDIA(607115)
161 Sasthamkotta KL-13-010-005-002/754
(Sooranad North) 		1613010005NRG23140320231924769 14/03/2023 Mayadevi S 1613010005WL080293 Mayadevi S 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043615 Mrs. MAYADEVI S CENTRAL BANK OF INDIA(607115)
162 Sasthamkotta KL-13-010-005-002/754
(Sooranad North) 		1613010005NRG23140320231924770 14/03/2023 Mayadevi S 1613010005WL080293 Mayadevi S 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043616 Mrs. MAYADEVI S CENTRAL BANK OF INDIA(607115)
163 Sasthamkotta KL-13-010-005-002/754
(Sooranad North) 		1613010005NRG23140320231924771 14/03/2023 Mayadevi S 1613010005WL080293 Mayadevi S 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043617 Mrs. MAYADEVI S CENTRAL BANK OF INDIA(607115)
164 Sasthamkotta KL-13-010-005-002/759
(Sooranad North) 		1613010005NRG23140320231924772 14/03/2023 Usha Kumari 1613010005WL080293 Usha Kumari 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043495 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
165 Sasthamkotta KL-13-010-005-002/759
(Sooranad North) 		1613010005NRG23140320231924773 14/03/2023 Usha Kumari 1613010005WL080293 Usha Kumari 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043496 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
166 Sasthamkotta KL-13-010-005-002/759
(Sooranad North) 		1613010005NRG23140320231924774 14/03/2023 Usha Kumari 1613010005WL080293 Usha Kumari 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043497 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
167 Sasthamkotta KL-13-010-005-002/759
(Sooranad North) 		1613010005NRG23140320231924775 14/03/2023 Usha Kumari 1613010005WL080293 Usha Kumari 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043498 MRS USHAKUMARI R STATE BANK OF INDIA(508548)
168 Sasthamkotta KL-13-010-005-002/760
(Sooranad North) 		1613010005NRG23140320231924776 14/03/2023 Jayakumari P.K 1613010005WL080293 Jayakumari P.K 00089 CBIN0282264 924 924 Processed 31/03/2023 0359043499 Mrs. JAYAKUMARI P K CENTRAL BANK OF INDIA(607115)
169 Sasthamkotta KL-13-010-005-002/760
(Sooranad North) 		1613010005NRG23140320231924777 14/03/2023 Jayakumari P.K 1613010005WL080293 Jayakumari P.K 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043500 Mrs. JAYAKUMARI P K CENTRAL BANK OF INDIA(607115)
170 Sasthamkotta KL-13-010-005-002/760
(Sooranad North) 		1613010005NRG23140320231924778 14/03/2023 Jayakumari P.K 1613010005WL080293 Jayakumari P.K 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043501 Mrs. JAYAKUMARI P K CENTRAL BANK OF INDIA(607115)
171 Sasthamkotta KL-13-010-005-002/760
(Sooranad North) 		1613010005NRG23140320231924779 14/03/2023 Jayakumari P.K 1613010005WL080293 Jayakumari P.K 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043502 Mrs. JAYAKUMARI P K CENTRAL BANK OF INDIA(607115)
172 Sasthamkotta KL-13-010-005-002/760
(Sooranad North) 		1613010005NRG23140320231924780 14/03/2023 Jayakumari P.K 1613010005WL080293 Jayakumari P.K 00089 CBIN0282264 2156 2156 Processed 31/03/2023 0359043503 Mrs. JAYAKUMARI P K CENTRAL BANK OF INDIA(607115)
173 Sasthamkotta KL-13-010-005-002/764
(Sooranad North) 		1613010005NRG23140320231924781 14/03/2023 Syamala Amma J 1613010005WL080293 Syamala Amma J 00089 CBIN0282264 2156 2156 Processed 31/03/2023 0359043473 MRS SYAMALAMMA STATE BANK OF INDIA(508548)
174 Sasthamkotta KL-13-010-005-002/764
(Sooranad North) 		1613010005NRG23140320231924782 14/03/2023 Syamala Amma J 1613010005WL080293 Syamala Amma J 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043474 MRS SYAMALAMMA STATE BANK OF INDIA(508548)
175 Sasthamkotta KL-13-010-005-002/765
(Sooranad North) 		1613010005NRG23140320231924783 14/03/2023 Saraswathy Amma B 1613010005WL080293 Saraswathy Amma B 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043420 Mrs. SARASWATHY AMMA B CENTRAL BANK OF INDIA(607115)
176 Sasthamkotta KL-13-010-005-002/765
(Sooranad North) 		1613010005NRG23140320231924784 14/03/2023 Saraswathy Amma B 1613010005WL080293 Saraswathy Amma B 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043421 Mrs. SARASWATHY AMMA B CENTRAL BANK OF INDIA(607115)
177 Sasthamkotta KL-13-010-005-002/765
(Sooranad North) 		1613010005NRG23140320231924785 14/03/2023 Saraswathy Amma B 1613010005WL080293 Saraswathy Amma B 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043422 Mrs. SARASWATHY AMMA B CENTRAL BANK OF INDIA(607115)
178 Sasthamkotta KL-13-010-005-002/765
(Sooranad North) 		1613010005NRG23140320231924786 14/03/2023 Saraswathy Amma B 1613010005WL080293 Saraswathy Amma B 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043423 Mrs. SARASWATHY AMMA B CENTRAL BANK OF INDIA(607115)
179 Sasthamkotta KL-13-010-005-002/765
(Sooranad North) 		1613010005NRG23140320231924787 14/03/2023 Saraswathy Amma B 1613010005WL080293 Saraswathy Amma B 00089 CBIN0282264 2156 2156 Processed 31/03/2023 0359043424 Mrs. SARASWATHY AMMA B CENTRAL BANK OF INDIA(607115)
180 Sasthamkotta KL-13-010-005-002/766
(Sooranad North) 		1613010005NRG23140320231924788 14/03/2023 Sunanda M K 1613010005WL080293 Sunanda M K 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043440 MRS SUNANDHA M K STATE BANK OF INDIA(508548)
181 Sasthamkotta KL-13-010-005-002/766
(Sooranad North) 		1613010005NRG23140320231924789 14/03/2023 Sunanda M K 1613010005WL080293 Sunanda M K 00089 CBIN0282264 1848 1848 Processed 31/03/2023 0359043441 MRS SUNANDHA M K STATE BANK OF INDIA(508548)
182 Sasthamkotta KL-13-010-005-002/766
(Sooranad North) 		1613010005NRG23140320231924790 14/03/2023 Sunanda M K 1613010005WL080293 Sunanda M K 00089 CBIN0282264 1232 1232 Processed 31/03/2023 0359043442 MRS SUNANDHA M K STATE BANK OF INDIA(508548)
183 Sasthamkotta KL-13-010-005-002/766
(Sooranad North) 		1613010005NRG23140320231924791 14/03/2023 Sunanda M K 1613010005WL080293 Sunanda M K 00089 CBIN0282264 1540 1540 Processed 31/03/2023 0359043443 MRS SUNANDHA M K STATE BANK OF INDIA(508548)
184 Sasthamkotta KL-13-010-005-002/772
(Sooranad North) 		1613010005NRG23140320231924797 14/03/2023 Raveendran Pillai 1613010005WL080293 Raveendran Pillai 00089 CBIN0282264 308 308 Processed 31/03/2023 0359043414 MR RAVEENDRAN PILLAI N STATE BANK OF INDIA(508548)
185 Sasthamkotta KL-13-010-005-002/772
(Sooranad North) 		1613010005NRG23140320231924796 14/03/2023 Ushakumari D 1613010005WL080293 Ushakumari D 00089 CBIN0282264 308 308 Processed 31/03/2023 0359043439 USHAKUMARI D KERALA GRAMIN BANK(607476)
186 Sasthamkotta KL-13-010-005-002/8
(Sooranad North) 		1613010005NRG23140320231924798 14/03/2023 Reveendran S 1613010005WL080293 Reveendran S 00089 CBIN0282264 308 308 Processed 31/03/2023 0359043536 Mr. REVEENDRAN S CENTRAL BANK OF INDIA(607115)
187 Sasthamkotta KL-13-010-005-002/85
(Sooranad North) 		1613010005NRG23140320231924804 14/03/2023 Ramakrishnan 1613010005WL080293 Ramakrishnan 00089 CBIN0282264 308 308 Processed 31/03/2023 0359043494 Mr. RANMAKRISHNAN . CENTRAL BANK OF INDIA(607115)
SubTotal 259336 259336
188 Sasthamkotta KL-13-010-005-002/2220
(Sooranad North) 		1613010005NRG23140320231924549 14/03/2023 Valasalakumari 1613010005WL080293 Valasalakumari 00176 IDIB000B073 308 308 Processed 31/03/2023 0359043651 Mrs. VALSALA KUMARI VALSALA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 308 308
189 Sasthamkotta KL-13-010-005-002/5508
(Sooranad North) 		1613010005NRG23140320231924638 14/03/2023 Seetha lekshmi 1613010005WL080293 Seetha lekshmi 00415 SBIN0006399 1540 1540 Processed 31/03/2023 0359043542 Seetha lekshmi DHANALAXMI BANK(607239)
190 Sasthamkotta KL-13-010-005-002/5508
(Sooranad North) 		1613010005NRG23140320231924646 14/03/2023 Seetha lekshmi 1613010005WL080293 Seetha lekshmi 00415 SBIN0006399 2156 2156 Processed 31/03/2023 0359043546 Seetha lekshmi DHANALAXMI BANK(607239)
191 Sasthamkotta KL-13-010-005-002/5508
(Sooranad North) 		1613010005NRG23140320231924644 14/03/2023 Seetha lekshmi 1613010005WL080293 Seetha lekshmi 00415 SBIN0006399 1848 1848 Processed 31/03/2023 0359043545 Seetha lekshmi DHANALAXMI BANK(607239)
192 Sasthamkotta KL-13-010-005-002/5508
(Sooranad North) 		1613010005NRG23140320231924642 14/03/2023 Seetha lekshmi 1613010005WL080293 Seetha lekshmi 00415 SBIN0006399 1540 1540 Processed 31/03/2023 0359043544 Seetha lekshmi DHANALAXMI BANK(607239)
193 Sasthamkotta KL-13-010-005-002/5508
(Sooranad North) 		1613010005NRG23140320231924640 14/03/2023 Seetha lekshmi 1613010005WL080293 Seetha lekshmi 00415 SBIN0006399 1232 1232 Processed 31/03/2023 0359043543 Seetha lekshmi DHANALAXMI BANK(607239)
SubTotal 8316 8316
194 Sasthamkotta KL-13-010-005-002/2425
(Sooranad North) 		1613010005NRG23140320231924557 14/03/2023 Sunitha M 1613010005WL080293 Sunitha M 00415 SBIN0011924 1848 1848 Processed 31/03/2023 0359043547 MRS SUNITHA M STATE BANK OF INDIA(508548)
195 Sasthamkotta KL-13-010-005-002/2425
(Sooranad North) 		1613010005NRG23140320231924558 14/03/2023 Sunitha M 1613010005WL080293 Sunitha M 00415 SBIN0011924 1540 1540 Processed 31/03/2023 0359043548 MRS SUNITHA M STATE BANK OF INDIA(508548)
196 Sasthamkotta KL-13-010-005-002/2425
(Sooranad North) 		1613010005NRG23140320231924559 14/03/2023 Sunitha M 1613010005WL080293 Sunitha M 00415 SBIN0011924 924 924 Processed 31/03/2023 0359043549 MRS SUNITHA M STATE BANK OF INDIA(508548)
197 Sasthamkotta KL-13-010-005-002/2425
(Sooranad North) 		1613010005NRG23140320231924560 14/03/2023 Sunitha M 1613010005WL080293 Sunitha M 00415 SBIN0011924 1848 1848 Processed 31/03/2023 0359043550 MRS SUNITHA M STATE BANK OF INDIA(508548)
198 Sasthamkotta KL-13-010-005-002/2425
(Sooranad North) 		1613010005NRG23140320231924561 14/03/2023 Sunitha M 1613010005WL080293 Sunitha M 00415 SBIN0011924 1848 1848 Processed 31/03/2023 0359043551 MRS SUNITHA M STATE BANK OF INDIA(508548)
199 Sasthamkotta KL-13-010-005-002/3860
(Sooranad North) 		1613010005NRG23140320231924595 14/03/2023 Rajani 1613010005WL080293 Rajani 00415 SBIN0011924 1848 1848 Processed 31/03/2023 0359043577 MRS RAJANI N STATE BANK OF INDIA(508548)
200 Sasthamkotta KL-13-010-005-002/5597
(Sooranad North) 		1613010005NRG23140320231924648 14/03/2023 Lekhadevi S 1613010005WL080293 Lekhadevi S 00415 SBIN0011924 2156 2156 Processed 31/03/2023 0359043537 Mrs. LEKHA DEVI CENTRAL BANK OF INDIA(607115)
201 Sasthamkotta KL-13-010-005-002/5597
(Sooranad North) 		1613010005NRG23140320231924649 14/03/2023 Lekhadevi S 1613010005WL080293 Lekhadevi S 00415 SBIN0011924 1540 1540 Processed 31/03/2023 0359043538 Mrs. LEKHA DEVI CENTRAL BANK OF INDIA(607115)
202 Sasthamkotta KL-13-010-005-002/5597
(Sooranad North) 		1613010005NRG23140320231924650 14/03/2023 Lekhadevi S 1613010005WL080293 Lekhadevi S 00415 SBIN0011924 1848 1848 Processed 31/03/2023 0359043539 Mrs. LEKHA DEVI CENTRAL BANK OF INDIA(607115)
203 Sasthamkotta KL-13-010-005-002/5597
(Sooranad North) 		1613010005NRG23140320231924651 14/03/2023 Lekhadevi S 1613010005WL080293 Lekhadevi S 00415 SBIN0011924 924 924 Processed 31/03/2023 0359043540 Mrs. LEKHA DEVI CENTRAL BANK OF INDIA(607115)
204 Sasthamkotta KL-13-010-005-002/5597
(Sooranad North) 		1613010005NRG23140320231924652 14/03/2023 Lekhadevi S 1613010005WL080293 Lekhadevi S 00415 SBIN0011924 1540 1540 Processed 31/03/2023 0359043541 Mrs. LEKHA DEVI CENTRAL BANK OF INDIA(607115)
205 Sasthamkotta KL-13-010-005-002/5627
(Sooranad North) 		1613010005NRG23140320231924653 14/03/2023 Karthika 1613010005WL080293 Karthika 00415 SBIN0011924 1540 1540 Processed 31/03/2023 0359043652 MRS KARTHIKA S STATE BANK OF INDIA(508548)
206 Sasthamkotta KL-13-010-005-002/5627
(Sooranad North) 		1613010005NRG23140320231924654 14/03/2023 Karthika 1613010005WL080293 Karthika 00415 SBIN0011924 1232 1232 Processed 31/03/2023 0359043653 MRS KARTHIKA S STATE BANK OF INDIA(508548)
207 Sasthamkotta KL-13-010-005-002/5627
(Sooranad North) 		1613010005NRG23140320231924655 14/03/2023 Karthika 1613010005WL080293 Karthika 00415 SBIN0011924 1540 1540 Processed 31/03/2023 0359043412 MRS KARTHIKA S STATE BANK OF INDIA(508548)
208 Sasthamkotta KL-13-010-005-002/5627
(Sooranad North) 		1613010005NRG23140320231924656 14/03/2023 Karthika 1613010005WL080293 Karthika 00415 SBIN0011924 2156 2156 Processed 31/03/2023 0359043413 MRS KARTHIKA S STATE BANK OF INDIA(508548)
209 Sasthamkotta KL-13-010-005-002/6086
(Sooranad North) 		1613010005NRG23140320231924687 14/03/2023 SARASWATHI 1613010005WL080293 SARASWATHI 00415 SBIN0011924 308 308 Processed 31/03/2023 0359043564 MS SARASWATHI STATE BANK OF INDIA(508548)
210 Sasthamkotta KL-13-010-005-002/6086
(Sooranad North) 		1613010005NRG23140320231924688 14/03/2023 SARASWATHI 1613010005WL080293 SARASWATHI 00415 SBIN0011924 1232 1232 Processed 31/03/2023 0359043565 MS SARASWATHI STATE BANK OF INDIA(508548)
211 Sasthamkotta KL-13-010-005-002/6086
(Sooranad North) 		1613010005NRG23140320231924689 14/03/2023 SARASWATHI 1613010005WL080293 SARASWATHI 00415 SBIN0011924 1848 1848 Processed 31/03/2023 0359043566 MS SARASWATHI STATE BANK OF INDIA(508548)
212 Sasthamkotta KL-13-010-005-002/6086
(Sooranad North) 		1613010005NRG23140320231924690 14/03/2023 SARASWATHI 1613010005WL080293 SARASWATHI 00415 SBIN0011924 1848 1848 Processed 31/03/2023 0359043567 MS SARASWATHI STATE BANK OF INDIA(508548)
213 Sasthamkotta KL-13-010-005-002/6086
(Sooranad North) 		1613010005NRG23140320231924691 14/03/2023 SARASWATHI 1613010005WL080293 SARASWATHI 00415 SBIN0011924 2156 2156 Processed 31/03/2023 0359043568 MS SARASWATHI STATE BANK OF INDIA(508548)
214 Sasthamkotta KL-13-010-005-002/6159
(Sooranad North) 		1613010005NRG23140320231924692 14/03/2023 Lekshmi L 1613010005WL080293 Lekshmi L 00415 SBIN0011924 1848 1848 Processed 31/03/2023 0359043559 MS LEKSHMI L STATE BANK OF INDIA(508548)
215 Sasthamkotta KL-13-010-005-002/730
(Sooranad North) 		1613010005NRG23140320231924738 14/03/2023 Suni kumary 1613010005WL080293 Suni kumary 00415 SBIN0011924 1540 1540 Processed 31/03/2023 0359043557 SUNIKUMARI S KERALA GRAMIN BANK(607476)
216 Sasthamkotta KL-13-010-005-002/730
(Sooranad North) 		1613010005NRG23140320231924739 14/03/2023 Suni kumary 1613010005WL080293 Suni kumary 00415 SBIN0011924 2156 2156 Processed 31/03/2023 0359043558 SUNIKUMARI S KERALA GRAMIN BANK(607476)
SubTotal 37268 37268
217 Sasthamkotta KL-13-010-005-002/2240
(Sooranad North) 		1613010005NRG23140320231924550 14/03/2023 Ponnamma 1613010005WL080293 Ponnamma 00415 SBIN0070091 1848 1848 Processed 31/03/2023 0359043619 Mrs. PONNAMMA .. CENTRAL BANK OF INDIA(607115)
SubTotal 1848 1848
218 Sasthamkotta KL-13-010-005-002/2419
(Sooranad North) 		1613010005NRG23140320231924551 14/03/2023 Leena.R 1613010005WL080293 Leena.R 00415 SBIN0070271 1540 1540 Processed 31/03/2023 0359043620 MRS LEENAMOL R STATE BANK OF INDIA(508548)
219 Sasthamkotta KL-13-010-005-002/2419
(Sooranad North) 		1613010005NRG23140320231924552 14/03/2023 Leena.R 1613010005WL080293 Leena.R 00415 SBIN0070271 1848 1848 Processed 31/03/2023 0359043621 MRS LEENAMOL R STATE BANK OF INDIA(508548)
220 Sasthamkotta KL-13-010-005-002/2419
(Sooranad North) 		1613010005NRG23140320231924553 14/03/2023 Leena.R 1613010005WL080293 Leena.R 00415 SBIN0070271 1232 1232 Processed 31/03/2023 0359043622 MRS LEENAMOL R STATE BANK OF INDIA(508548)
221 Sasthamkotta KL-13-010-005-002/2419
(Sooranad North) 		1613010005NRG23140320231924555 14/03/2023 Leena.R 1613010005WL080293 Leena.R 00415 SBIN0070271 1540 1540 Processed 31/03/2023 0359043623 MRS LEENAMOL R STATE BANK OF INDIA(508548)
222 Sasthamkotta KL-13-010-005-002/2419
(Sooranad North) 		1613010005NRG23140320231924556 14/03/2023 Leena.R 1613010005WL080293 Leena.R 00415 SBIN0070271 2156 2156 Processed 31/03/2023 0359043624 MRS LEENAMOL R STATE BANK OF INDIA(508548)
223 Sasthamkotta KL-13-010-005-002/4489
(Sooranad North) 		1613010005NRG23140320231924614 14/03/2023 Mohanakurup G 1613010005WL080293 Mohanakurup G 00415 SBIN0070271 1540 1540 Processed 31/03/2023 0359043631 MR MOHANAKURUP G STATE BANK OF INDIA(508548)
224 Sasthamkotta KL-13-010-005-002/4489
(Sooranad North) 		1613010005NRG23140320231924615 14/03/2023 Mohanakurup G 1613010005WL080293 Mohanakurup G 00415 SBIN0070271 1848 1848 Processed 31/03/2023 0359043632 MR MOHANAKURUP G STATE BANK OF INDIA(508548)
225 Sasthamkotta KL-13-010-005-002/4489
(Sooranad North) 		1613010005NRG23140320231924617 14/03/2023 Mohanakurup G 1613010005WL080293 Mohanakurup G 00415 SBIN0070271 924 924 Processed 31/03/2023 0359043633 MR MOHANAKURUP G STATE BANK OF INDIA(508548)
226 Sasthamkotta KL-13-010-005-002/4489
(Sooranad North) 		1613010005NRG23140320231924618 14/03/2023 Mohanakurup G 1613010005WL080293 Mohanakurup G 00415 SBIN0070271 1540 1540 Processed 31/03/2023 0359043634 MR MOHANAKURUP G STATE BANK OF INDIA(508548)
227 Sasthamkotta KL-13-010-005-002/4489
(Sooranad North) 		1613010005NRG23140320231924619 14/03/2023 Mohanakurup G 1613010005WL080293 Mohanakurup G 00415 SBIN0070271 1848 1848 Processed 31/03/2023 0359043635 MR MOHANAKURUP G STATE BANK OF INDIA(508548)
228 Sasthamkotta KL-13-010-005-002/4489
(Sooranad North) 		1613010005NRG23140320231924616 14/03/2023 Sreelathamma P 1613010005WL080293 Sreelathamma P 00415 SBIN0070271 1848 1848 Processed 31/03/2023 0359043630 SREELATHA AMMA P CANARA BANK(508532)
229 Sasthamkotta KL-13-010-005-002/4930
(Sooranad North) 		1613010005NRG23140320231924620 14/03/2023 Muraleedharan R 1613010005WL080293 Muraleedharan R 00415 SBIN0070271 2156 2156 Processed 31/03/2023 0359043636 Mr. MURALEEDARAN R CENTRAL BANK OF INDIA(607115)
230 Sasthamkotta KL-13-010-005-002/4930
(Sooranad North) 		1613010005NRG23140320231924621 14/03/2023 Muraleedharan R 1613010005WL080293 Muraleedharan R 00415 SBIN0070271 1232 1232 Processed 31/03/2023 0359043637 Mr. MURALEEDARAN R CENTRAL BANK OF INDIA(607115)
231 Sasthamkotta KL-13-010-005-002/4930
(Sooranad North) 		1613010005NRG23140320231924622 14/03/2023 Muraleedharan R 1613010005WL080293 Muraleedharan R 00415 SBIN0070271 924 924 Processed 31/03/2023 0359043638 Mr. MURALEEDARAN R CENTRAL BANK OF INDIA(607115)
232 Sasthamkotta KL-13-010-005-002/4930
(Sooranad North) 		1613010005NRG23140320231924623 14/03/2023 Muraleedharan R 1613010005WL080293 Muraleedharan R 00415 SBIN0070271 1540 1540 Processed 31/03/2023 0359043639 Mr. MURALEEDARAN R CENTRAL BANK OF INDIA(607115)
233 Sasthamkotta KL-13-010-005-002/4930
(Sooranad North) 		1613010005NRG23140320231924624 14/03/2023 Muraleedharan R 1613010005WL080293 Muraleedharan R 00415 SBIN0070271 1848 1848 Processed 31/03/2023 0359043640 Mr. MURALEEDARAN R CENTRAL BANK OF INDIA(607115)
234 Sasthamkotta KL-13-010-005-002/5893
(Sooranad North) 		1613010005NRG23140320231924666 14/03/2023 Sankara Pillai 1613010005WL080293 Sankara Pillai 00415 SBIN0070271 1232 1232 Processed 31/03/2023 0359043667 MR SANKARA NAIR STATE BANK OF INDIA(508548)
235 Sasthamkotta KL-13-010-005-002/5893
(Sooranad North) 		1613010005NRG23140320231924667 14/03/2023 Sankara Pillai 1613010005WL080293 Sankara Pillai 00415 SBIN0070271 1232 1232 Processed 31/03/2023 0359043668 MR SANKARA NAIR STATE BANK OF INDIA(508548)
236 Sasthamkotta KL-13-010-005-002/5893
(Sooranad North) 		1613010005NRG23140320231924668 14/03/2023 Sankara Pillai 1613010005WL080293 Sankara Pillai 00415 SBIN0070271 1232 1232 Processed 31/03/2023 0359043669 MR SANKARA NAIR STATE BANK OF INDIA(508548)
237 Sasthamkotta KL-13-010-005-002/6243
(Sooranad North) 		1613010005NRG23140320231924697 14/03/2023 Sankarankutty K 1613010005WL080293 Sankarankutty K 00415 SBIN0070271 1848 1848 Processed 31/03/2023 0359043596 MR SANKARANKUTTY K STATE BANK OF INDIA(508548)
238 Sasthamkotta KL-13-010-005-002/6243
(Sooranad North) 		1613010005NRG23140320231924698 14/03/2023 Sankarankutty K 1613010005WL080293 Sankarankutty K 00415 SBIN0070271 1540 1540 Processed 31/03/2023 0359043597 MR SANKARANKUTTY K STATE BANK OF INDIA(508548)
239 Sasthamkotta KL-13-010-005-002/6243
(Sooranad North) 		1613010005NRG23140320231924699 14/03/2023 Sankarankutty K 1613010005WL080293 Sankarankutty K 00415 SBIN0070271 616 616 Processed 31/03/2023 0359043598 MR SANKARANKUTTY K STATE BANK OF INDIA(508548)
240 Sasthamkotta KL-13-010-005-002/6243
(Sooranad North) 		1613010005NRG23140320231924700 14/03/2023 Sankarankutty K 1613010005WL080293 Sankarankutty K 00415 SBIN0070271 1848 1848 Processed 31/03/2023 0359043599 MR SANKARANKUTTY K STATE BANK OF INDIA(508548)
241 Sasthamkotta KL-13-010-005-002/6243
(Sooranad North) 		1613010005NRG23140320231924701 14/03/2023 Sankarankutty K 1613010005WL080293 Sankarankutty K 00415 SBIN0070271 1540 1540 Processed 31/03/2023 0359043600 MR SANKARANKUTTY K STATE BANK OF INDIA(508548)
242 Sasthamkotta KL-13-010-005-002/6877
(Sooranad North) 		1613010005NRG23140320231924712 14/03/2023 Latha R 1613010005WL080293 Latha R 00415 SBIN0070271 1848 1848 Processed 31/03/2023 0359043659 MRS LATHA R STATE BANK OF INDIA(508548)
243 Sasthamkotta KL-13-010-005-002/6877
(Sooranad North) 		1613010005NRG23140320231924713 14/03/2023 Latha R 1613010005WL080293 Latha R 00415 SBIN0070271 1540 1540 Processed 31/03/2023 0359043660 MRS LATHA R STATE BANK OF INDIA(508548)
244 Sasthamkotta KL-13-010-005-002/6877
(Sooranad North) 		1613010005NRG23140320231924714 14/03/2023 Latha R 1613010005WL080293 Latha R 00415 SBIN0070271 924 924 Processed 31/03/2023 0359043661 MRS LATHA R STATE BANK OF INDIA(508548)
245 Sasthamkotta KL-13-010-005-002/6877
(Sooranad North) 		1613010005NRG23140320231924715 14/03/2023 Latha R 1613010005WL080293 Latha R 00415 SBIN0070271 1540 1540 Processed 31/03/2023 0359043662 MRS LATHA R STATE BANK OF INDIA(508548)
246 Sasthamkotta KL-13-010-005-002/6877
(Sooranad North) 		1613010005NRG23140320231924716 14/03/2023 Latha R 1613010005WL080293 Latha R 00415 SBIN0070271 1848 1848 Processed 31/03/2023 0359043663 MRS LATHA R STATE BANK OF INDIA(508548)
247 Sasthamkotta KL-13-010-005-002/768
(Sooranad North) 		1613010005NRG23140320231924792 14/03/2023 Parameswaran Nair 1613010005WL080293 Parameswaran Nair 00415 SBIN0070271 1232 1232 Processed 31/03/2023 0359043664 MR PARMESWARAN NAIR STATE BANK OF INDIA(508548)
248 Sasthamkotta KL-13-010-005-002/768
(Sooranad North) 		1613010005NRG23140320231924793 14/03/2023 Parameswaran Nair 1613010005WL080293 Parameswaran Nair 00415 SBIN0070271 1540 1540 Processed 31/03/2023 0359043665 MR PARMESWARAN NAIR STATE BANK OF INDIA(508548)
249 Sasthamkotta KL-13-010-005-002/768
(Sooranad North) 		1613010005NRG23140320231924795 14/03/2023 Parameswaran Nair 1613010005WL080293 Parameswaran Nair 00415 SBIN0070271 1540 1540 Processed 31/03/2023 0359043666 MR PARMESWARAN NAIR STATE BANK OF INDIA(508548)
250 Sasthamkotta KL-13-010-005-002/84
(Sooranad North) 		1613010005NRG23140320231924799 14/03/2023 Laila. R 1613010005WL080293 Laila. R 00415 SBIN0070271 1540 1540 Processed 31/03/2023 0359043625 MRS LAILA R STATE BANK OF INDIA(508548)
251 Sasthamkotta KL-13-010-005-002/84
(Sooranad North) 		1613010005NRG23140320231924800 14/03/2023 Laila. R 1613010005WL080293 Laila. R 00415 SBIN0070271 1232 1232 Processed 31/03/2023 0359043626 MRS LAILA R STATE BANK OF INDIA(508548)
252 Sasthamkotta KL-13-010-005-002/84
(Sooranad North) 		1613010005NRG23140320231924801 14/03/2023 Laila. R 1613010005WL080293 Laila. R 00415 SBIN0070271 1232 1232 Processed 31/03/2023 0359043627 MRS LAILA R STATE BANK OF INDIA(508548)
253 Sasthamkotta KL-13-010-005-002/84
(Sooranad North) 		1613010005NRG23140320231924802 14/03/2023 Laila. R 1613010005WL080293 Laila. R 00415 SBIN0070271 924 924 Processed 31/03/2023 0359043628 MRS LAILA R STATE BANK OF INDIA(508548)
254 Sasthamkotta KL-13-010-005-002/84
(Sooranad North) 		1613010005NRG23140320231924803 14/03/2023 Laila. R 1613010005WL080293 Laila. R 00415 SBIN0070271 1232 1232 Processed 31/03/2023 0359043629 MRS LAILA R STATE BANK OF INDIA(508548)
SubTotal 54824 54824
255 Sasthamkotta KL-13-010-005-002/3121
(Sooranad North) 		1613010005NRG23140320231924574 14/03/2023 Muraleedharamenon 1613010005WL080293 Muraleedharamenon 00657 KLGB0040751 2156 2156 Processed 31/03/2023 0359043644 MURALIDHARA MENON P KERALA GRAMIN BANK(607476)
256 Sasthamkotta KL-13-010-005-002/3121
(Sooranad North) 		1613010005NRG23140320231924575 14/03/2023 Muraleedharamenon 1613010005WL080293 Muraleedharamenon 00657 KLGB0040751 924 924 Processed 31/03/2023 0359043645 MURALIDHARA MENON P KERALA GRAMIN BANK(607476)
257 Sasthamkotta KL-13-010-005-002/3121
(Sooranad North) 		1613010005NRG23140320231924576 14/03/2023 Muraleedharamenon 1613010005WL080293 Muraleedharamenon 00657 KLGB0040751 1540 1540 Processed 31/03/2023 0359043646 MURALIDHARA MENON P KERALA GRAMIN BANK(607476)
258 Sasthamkotta KL-13-010-005-002/3121
(Sooranad North) 		1613010005NRG23140320231924577 14/03/2023 Muraleedharamenon 1613010005WL080293 Muraleedharamenon 00657 KLGB0040751 1540 1540 Processed 31/03/2023 0359043647 MURALIDHARA MENON P KERALA GRAMIN BANK(607476)
259 Sasthamkotta KL-13-010-005-002/3121
(Sooranad North) 		1613010005NRG23140320231924578 14/03/2023 Muraleedharamenon 1613010005WL080293 Muraleedharamenon 00657 KLGB0040751 1848 1848 Processed 31/03/2023 0359043648 MURALIDHARA MENON P KERALA GRAMIN BANK(607476)
260 Sasthamkotta KL-13-010-005-002/3382
(Sooranad North) 		1613010005NRG23140320231924584 14/03/2023 Rajamma J 1613010005WL080293 Rajamma J 00657 KLGB0040751 2156 2156 Processed 31/03/2023 0359043675 RAJAMMA IDBI BANK(607095)
261 Sasthamkotta KL-13-010-005-002/6193
(Sooranad North) 		1613010005NRG23140320231924693 14/03/2023 Krishnakumari 1613010005WL080293 Krishnakumari 00657 KLGB0040751 616 616 Processed 31/03/2023 0359043618 KRISHNAKUMARI WO SIVANKUTTY KERALA GRAMIN BANK(607476)
262 Sasthamkotta KL-13-010-005-002/6193
(Sooranad North) 		1613010005NRG23140320231924694 14/03/2023 Krishnakumari 1613010005WL080293 Krishnakumari 00657 KLGB0040751 616 616 Processed 31/03/2023 0359043641 KRISHNAKUMARI WO SIVANKUTTY KERALA GRAMIN BANK(607476)
263 Sasthamkotta KL-13-010-005-002/6193
(Sooranad North) 		1613010005NRG23140320231924695 14/03/2023 Krishnakumari 1613010005WL080293 Krishnakumari 00657 KLGB0040751 1232 1232 Processed 31/03/2023 0359043642 KRISHNAKUMARI WO SIVANKUTTY KERALA GRAMIN BANK(607476)
264 Sasthamkotta KL-13-010-005-002/6193
(Sooranad North) 		1613010005NRG23140320231924696 14/03/2023 Krishnakumari 1613010005WL080293 Krishnakumari 00657 KLGB0040751 1848 1848 Processed 31/03/2023 0359043643 KRISHNAKUMARI WO SIVANKUTTY KERALA GRAMIN BANK(607476)
SubTotal 14476 14476
Total 389620 389620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_140323APB_FTO_1102897 Canara Bank CNRB0004662 CHARUMMOODU 13244
2 Sasthamkotta KL1613010005_140323APB_FTO_1102897 Central Bank of India CBIN0282264 SOORANAND 259336
3 Sasthamkotta KL1613010005_140323APB_FTO_1102897 Indian Bank IDIB000B073 BHARANIKKAVVU 308
4 Sasthamkotta KL1613010005_140323APB_FTO_1102897 State Bank Of India SBIN0006399 PALLICKAL 8316
5 Sasthamkotta KL1613010005_140323APB_FTO_1102897 State Bank Of India SBIN0011924 BHARANIKAVU 37268
6 Sasthamkotta KL1613010005_140323APB_FTO_1102897 State Bank Of India SBIN0070091 NOORANAD 1848
7 Sasthamkotta KL1613010005_140323APB_FTO_1102897 State Bank Of India SBIN0070271 THAMARAKULAM 54824
8 Sasthamkotta KL1613010005_140323APB_FTO_1102897 Kerala Gramin Bank KLGB0040751 Anayadi 14476

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