Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:20:34 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_301223APB_FTO_895010
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-13-010-002-019/32199
(Mynagappally) 		1613010002NRG24291220231773640 30/12/2023 Rahumath 1613010002WL076800 Rahumath 00045 BARB0KARUNA 1665 1665 Processed 13/03/2024 1741625814 RAHUMATH BANK OF BARODA(606985)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-002-003/412
(Mynagappally) 		1613010002NRG24291220231773595 30/12/2023 Ammini.M 1613010002WL076800 Ammini.M 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625763 AMMINI CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-003/416
(Mynagappally) 		1613010002NRG24291220231773596 30/12/2023 Geetha.M 1613010002WL076800 Geetha.M 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625741 GEETHA M CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-003/418
(Mynagappally) 		1613010002NRG24291220231773597 30/12/2023 Subhadramma 1613010002WL076800 Subhadramma 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625746 SUBHADRAMMA S CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-003/421
(Mynagappally) 		1613010002NRG24291220231773598 30/12/2023 Padmakumari.C 1613010002WL076800 Padmakumari.C 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625728 PADMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-003/422
(Mynagappally) 		1613010002NRG24291220231773599 30/12/2023 Sasikala 1613010002WL076800 Sasikala 00078 CNRB0014504 999 999 Processed 13/03/2024 1741625742 SASIKALA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-003/424
(Mynagappally) 		1613010002NRG24291220231773600 30/12/2023 Sajeeda Ismail 1613010002WL076800 Sajeeda Ismail 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625671 SAJITHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-003/425
(Mynagappally) 		1613010002NRG24291220231773601 30/12/2023 Anitha 1613010002WL076800 Anitha 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625668 ANITHA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-003/426
(Mynagappally) 		1613010002NRG24291220231773602 30/12/2023 Seenath.Y 1613010002WL076800 Seenath.Y 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625679 SEENATH CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-003/5275
(Mynagappally) 		1613010002NRG24291220231773603 30/12/2023 Subina 1613010002WL076800 Subina 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625776 SUBEENA CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-003/680
(Mynagappally) 		1613010002NRG24291220231773605 30/12/2023 Sheeja 1613010002WL076800 Sheeja 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625694 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-004/641
(Mynagappally) 		1613010002NRG24291220231773607 30/12/2023 Rema K 1613010002WL076800 Rema K 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625664 REMA K CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-005/5309
(Mynagappally) 		1613010002NRG24291220231773608 30/12/2023 Sudha 1613010002WL076800 Sudha 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625821 SUDHA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-006/2020
(Mynagappally) 		1613010002NRG24291220231773706 30/12/2023 Remani 1613010002WL076802 Remani 00078 CNRB0014504 666 666 Processed 13/03/2024 1741625827 Mrs. Remani A INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-002-006/2897
(Mynagappally) 		1613010002NRG24291220231773707 30/12/2023 Kuttan 1613010002WL076802 Kuttan 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625837 KUTTAN CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-007/2096
(Mynagappally) 		1613010002NRG24291220231773610 30/12/2023 Subaidha 1613010002WL076800 Subaidha 00078 CNRB0014504 333 333 Processed 13/03/2024 1741625759 SUBAIDA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-009/2352
(Mynagappally) 		1613010002NRG24291220231773611 30/12/2023 Seenathu 1613010002WL076800 Seenathu 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625712 SEENATH CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-010/2002
(Mynagappally) 		1613010002NRG24291220231773708 30/12/2023 Sandhya 1613010002WL076802 Sandhya 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625697 SANDHYA V CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-010/2916
(Mynagappally) 		1613010002NRG24291220231773709 30/12/2023 Vasanthiyamma 1613010002WL076802 Vasanthiyamma 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625692 VASANTHIAMMA CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-013/2462
(Mynagappally) 		1613010002NRG24291220231773710 30/12/2023 Lathika 1613010002WL076802 Lathika 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625665 LATHIKA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-013/5347
(Mynagappally) 		1613010002NRG24291220231773712 30/12/2023 Anitha 1613010002WL076802 Anitha 00078 CNRB0014504 666 666 Processed 13/03/2024 1741625713 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-014/2705
(Mynagappally) 		1613010002NRG24291220231773713 30/12/2023 Leelamma C 1613010002WL076802 Leelamma C 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625755 LEELAMMA CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-015/2855
(Mynagappally) 		1613010002NRG24291220231773714 30/12/2023 Mini jose 1613010002WL076802 Mini jose 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625756 MINI JOSE J CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-015/2948
(Mynagappally) 		1613010002NRG24291220231773612 30/12/2023 Kunjumol 1613010002WL076800 Kunjumol 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625702 KUNJU MOL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-016/1112
(Mynagappally) 		1613010002NRG24291220231773715 30/12/2023 Vijayamma R 1613010002WL076802 Vijayamma R 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625753 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-016/3004
(Mynagappally) 		1613010002NRG24291220231773716 30/12/2023 Subhash 1613010002WL076802 Subhash 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625745 SUBHASH G CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-016/3008
(Mynagappally) 		1613010002NRG24291220231773718 30/12/2023 Azeez K 1613010002WL076802 Azeez K 00078 CNRB0014504 999 999 Processed 13/03/2024 1741625760 AZEEZ K CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-016/3008
(Mynagappally) 		1613010002NRG24291220231773717 30/12/2023 Bushra 1613010002WL076802 Bushra 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625670 BUSHARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-016/3014
(Mynagappally) 		1613010002NRG24291220231773719 30/12/2023 Ushakumary 1613010002WL076802 Ushakumary 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625737 USHAKUMARY CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-016/3017
(Mynagappally) 		1613010002NRG24291220231773720 30/12/2023 Kochamminiyamma 1613010002WL076802 Kochamminiyamma 00078 CNRB0014504 999 999 Processed 13/03/2024 1741625738 KOCHAMMINI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-016/3026
(Mynagappally) 		1613010002NRG24291220231773722 30/12/2023 Beena Oommen 1613010002WL076802 Beena Oommen 00078 CNRB0014504 333 333 Processed 13/03/2024 1741625662 BEENA OOMMEN CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-016/3026
(Mynagappally) 		1613010002NRG24291220231773721 30/12/2023 Roy Oommen 1613010002WL076802 Roy Oommen 00078 CNRB0014504 333 333 Processed 13/03/2024 1741625663 ROY CANARA BANK(508532)
33 Sasthamkotta KL-13-010-002-016/3027
(Mynagappally) 		1613010002NRG24291220231773723 30/12/2023 Aliyamma.M 1613010002WL076802 Aliyamma.M 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625736 ALIYAMMA CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-016/3032
(Mynagappally) 		1613010002NRG24291220231773724 30/12/2023 Shobhana 1613010002WL076802 Shobhana 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625710 SOBHANA KUMARI CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-016/3036
(Mynagappally) 		1613010002NRG24291220231773725 30/12/2023 Rosamma Soman 1613010002WL076802 Rosamma Soman 00078 CNRB0014504 999 999 Processed 13/03/2024 1741625739 ROSAMMA CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-016/3036
(Mynagappally) 		1613010002NRG24291220231773726 30/12/2023 Soman 1613010002WL076802 Soman 00078 CNRB0014504 999 999 Processed 13/03/2024 1741625765 SOMAN M CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-016/3037
(Mynagappally) 		1613010002NRG24291220231773727 30/12/2023 Annamma 1613010002WL076802 Annamma 00078 CNRB0014504 999 999 Processed 13/03/2024 1741625740 ANNAMMA CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-016/3038
(Mynagappally) 		1613010002NRG24291220231773728 30/12/2023 Radhamani 1613010002WL076802 Radhamani 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625843 RADHAMANY JAYADEVAN CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-016/3040
(Mynagappally) 		1613010002NRG24291220231773729 30/12/2023 Baby Samuel 1613010002WL076802 Baby Samuel 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625840 BABY SAMUEL CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-016/3041
(Mynagappally) 		1613010002NRG24291220231773730 30/12/2023 Sheeba Philip 1613010002WL076802 Sheeba Philip 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625752 SHEEBA PHILIP CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-016/3073
(Mynagappally) 		1613010002NRG24291220231773731 30/12/2023 Radhamanyamma 1613010002WL076802 Radhamanyamma 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625832 RADHAMANY AMMA K CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-016/3083
(Mynagappally) 		1613010002NRG24291220231773732 30/12/2023 Karthikeyan 1613010002WL076802 Karthikeyan 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625795 KARTHIKEYAN CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-016/3087
(Mynagappally) 		1613010002NRG24291220231773733 30/12/2023 Ajitha T 1613010002WL076802 Ajitha T 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625751 AJITHA T CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-016/3091
(Mynagappally) 		1613010002NRG24291220231773734 30/12/2023 Biji Robert 1613010002WL076802 Biji Robert 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625686 BIJI ROBERT INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-016/3136
(Mynagappally) 		1613010002NRG24291220231773736 30/12/2023 ambika 1613010002WL076802 ambika 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625695 AMBIKA A CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-016/3190
(Mynagappally) 		1613010002NRG24291220231773738 30/12/2023 Sajitha 1613010002WL076802 Sajitha 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625849 SAJITHA CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-016/3194
(Mynagappally) 		1613010002NRG24291220231773739 30/12/2023 Bindhukumari 1613010002WL076802 Bindhukumari 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625672 Mrs. BINDHU KUMARI INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-002-016/3201
(Mynagappally) 		1613010002NRG24291220231773740 30/12/2023 sreemathiyamma 1613010002WL076802 sreemathiyamma 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625771 SREEMATHY AMMA CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-016/3205
(Mynagappally) 		1613010002NRG24291220231773741 30/12/2023 Leelamma John 1613010002WL076802 Leelamma John 00078 CNRB0014504 999 999 Processed 13/03/2024 1741625674 LEELAMMA JOHN CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-016/3210
(Mynagappally) 		1613010002NRG24291220231773742 30/12/2023 SUSAMMA THOMAS 1613010002WL076802 SUSAMMA THOMAS 00078 CNRB0014504 666 666 Processed 13/03/2024 1741625847 SUSAMMA THOMAS CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-016/3214
(Mynagappally) 		1613010002NRG24291220231773743 30/12/2023 Bindhu kumari 1613010002WL076802 Bindhu kumari 00078 CNRB0014504 999 999 Processed 13/03/2024 1741625735 BINDUKUMARI J CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-016/3218
(Mynagappally) 		1613010002NRG24291220231773744 30/12/2023 Sudhakumari 1613010002WL076802 Sudhakumari 00078 CNRB0014504 333 333 Processed 13/03/2024 1741625764 SUDHAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-016/3220
(Mynagappally) 		1613010002NRG24291220231773745 30/12/2023 Fathimabeevi 1613010002WL076802 Fathimabeevi 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625708 FATHIMA BEEVI CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-016/3221
(Mynagappally) 		1613010002NRG24291220231773746 30/12/2023 Suseela 1613010002WL076802 Suseela 00078 CNRB0014504 666 666 Processed 13/03/2024 1741625730 SUSEELA K CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-016/3311
(Mynagappally) 		1613010002NRG24291220231773613 30/12/2023 Safiyath 1613010002WL076800 Safiyath 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625770 SAFIYATH N CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-016/3379
(Mynagappally) 		1613010002NRG24291220231773747 30/12/2023 Sujatha.T 1613010002WL076802 Sujatha.T 00078 CNRB0014504 666 666 Processed 13/03/2024 1741625673 SUJATHA T INDIA POST PAYMENTS BANK LIMITED(508528)
57 Sasthamkotta KL-13-010-002-016/3380
(Mynagappally) 		1613010002NRG24291220231773748 30/12/2023 Sindhu 1613010002WL076802 Sindhu 00078 CNRB0014504 999 999 Processed 13/03/2024 1741625690 SINDHU M CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-016/3396
(Mynagappally) 		1613010002NRG24291220231773749 30/12/2023 vineetha 1613010002WL076802 vineetha 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625772 VINEETHA B B CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-016/3452
(Mynagappally) 		1613010002NRG24291220231773750 30/12/2023 Smitha Das T 1613010002WL076802 Smitha Das T 00078 CNRB0014504 666 666 Processed 13/03/2024 1741625754 SMITHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
60 Sasthamkotta KL-13-010-002-016/3457
(Mynagappally) 		1613010002NRG24291220231773751 30/12/2023 Chandrika 1613010002WL076802 Chandrika 00078 CNRB0014504 333 333 Processed 13/03/2024 1741625841 CHANDRIKAA CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-016/3457
(Mynagappally) 		1613010002NRG24291220231773752 30/12/2023 Gopalakrishnan 1613010002WL076802 Gopalakrishnan 00078 CNRB0014504 333 333 Processed 13/03/2024 1741625820 GOPALAKRISHNAN CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-016/3492
(Mynagappally) 		1613010002NRG24291220231773753 30/12/2023 Saraswathi 1613010002WL076802 Saraswathi 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625748 SARASWATHY CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-016/3583
(Mynagappally) 		1613010002NRG24291220231773754 30/12/2023 Bindhu Suku 1613010002WL076802 Bindhu Suku 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625757 BINDHU SUKU CANARA BANK(508532)
64 Sasthamkotta KL-13-010-002-016/3590
(Mynagappally) 		1613010002NRG24291220231773755 30/12/2023 Saleena 1613010002WL076802 Saleena 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625768 SALEENA SALIM SALIM CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-016/39
(Mynagappally) 		1613010002NRG24291220231773756 30/12/2023 Sheeja 1613010002WL076802 Sheeja 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625698 SHEEJA S INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-016/3956
(Mynagappally) 		1613010002NRG24291220231773758 30/12/2023 Sosamma M 1613010002WL076802 Sosamma M 00078 CNRB0014504 333 333 Processed 13/03/2024 1741625758 SOSAMMA M CANARA BANK(508532)
67 Sasthamkotta KL-13-010-002-016/3964
(Mynagappally) 		1613010002NRG24291220231773759 30/12/2023 Sheeja jose 1613010002WL076802 Sheeja jose 00078 CNRB0014504 999 999 Processed 13/03/2024 1741625705 SHEEJA J J CANARA BANK(508532)
68 Sasthamkotta KL-13-010-002-016/4097
(Mynagappally) 		1613010002NRG24291220231773760 30/12/2023 Manju 1613010002WL076802 Manju 00078 CNRB0014504 999 999 Processed 13/03/2024 1741625706 MANJU S CANARA BANK(508532)
69 Sasthamkotta KL-13-010-002-016/5263
(Mynagappally) 		1613010002NRG24291220231773761 30/12/2023 Alice Mathew 1613010002WL076802 Alice Mathew 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625844 ALICE T CANARA BANK(508532)
70 Sasthamkotta KL-13-010-002-016/6017
(Mynagappally) 		1613010002NRG24291220231773763 30/12/2023 Indirayamma 1613010002WL076802 Indirayamma 00078 CNRB0014504 666 666 Processed 13/03/2024 1741625733 INDIRA AMMA CANARA BANK(508532)
71 Sasthamkotta KL-13-010-002-016/6019
(Mynagappally) 		1613010002NRG24291220231773764 30/12/2023 Sobha 1613010002WL076802 Sobha 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625729 MRS SOBHA C STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-002-016/6025
(Mynagappally) 		1613010002NRG24291220231773767 30/12/2023 Sivarajan 1613010002WL076802 Sivarajan 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625829 MR SIVARAJAN STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-002-016/6049
(Mynagappally) 		1613010002NRG24291220231773771 30/12/2023 Bindhu 1613010002WL076802 Bindhu 00078 CNRB0014504 999 999 Processed 13/03/2024 1741625685 BINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-002-016/6063
(Mynagappally) 		1613010002NRG24291220231773773 30/12/2023 Sheeja 1613010002WL076802 Sheeja 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625846 A SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sasthamkotta KL-13-010-002-016/6068
(Mynagappally) 		1613010002NRG24291220231773775 30/12/2023 Sudha 1613010002WL076802 Sudha 00078 CNRB0014504 999 999 Processed 13/03/2024 1741625822 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sasthamkotta KL-13-010-002-016/6073
(Mynagappally) 		1613010002NRG24291220231773777 30/12/2023 SYAMALA R 1613010002WL076802 SYAMALA R 00078 CNRB0014504 333 333 Processed 13/03/2024 1741625774 SYAMALA R CANARA BANK(508532)
77 Sasthamkotta KL-13-010-002-016/6097
(Mynagappally) 		1613010002NRG24291220231773780 30/12/2023 George K Y 1613010002WL076802 George K Y 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625817 GEORGE K Y CANARA BANK(508532)
78 Sasthamkotta KL-13-010-002-016/6098
(Mynagappally) 		1613010002NRG24291220231773781 30/12/2023 Raveendran 1613010002WL076802 Raveendran 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625714 RAVEENDRAN CANARA BANK(508532)
79 Sasthamkotta KL-13-010-002-016/6100
(Mynagappally) 		1613010002NRG24291220231773782 30/12/2023 Annamma alias kunjumol 1613010002WL076802 Annamma alias kunjumol 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625851 ANNAMMA ALIAS KUNJUMOL CANARA BANK(508532)
80 Sasthamkotta KL-13-010-002-016/6103
(Mynagappally) 		1613010002NRG24291220231773783 30/12/2023 RAJALEKHA 1613010002WL076802 RAJALEKHA 00078 CNRB0014504 999 999 Processed 13/03/2024 1741625715 RAJALEKHA CANARA BANK(508532)
81 Sasthamkotta KL-13-010-002-016/6111
(Mynagappally) 		1613010002NRG24291220231773784 30/12/2023 Mathew kutty 1613010002WL076802 Mathew kutty 00078 CNRB0014504 666 666 Processed 13/03/2024 1741625726 MATHEW KUTTY CANARA BANK(508532)
82 Sasthamkotta KL-13-010-002-017/3202
(Mynagappally) 		1613010002NRG24291220231773614 30/12/2023 Safiabeevi 1613010002WL076800 Safiabeevi 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625835 SAFIYA CANARA BANK(508532)
83 Sasthamkotta KL-13-010-002-017/3233
(Mynagappally) 		1613010002NRG24291220231773615 30/12/2023 Aishabeevi.J 1613010002WL076800 Aishabeevi.J 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625749 AISHA BEEVI CANARA BANK(508532)
84 Sasthamkotta KL-13-010-002-017/3369
(Mynagappally) 		1613010002NRG24291220231773616 30/12/2023 Sabeena.K 1613010002WL076800 Sabeena.K 00078 CNRB0014504 333 333 Processed 13/03/2024 1741625762 SABEENA K CANARA BANK(508532)
85 Sasthamkotta KL-13-010-002-017/3558
(Mynagappally) 		1613010002NRG24291220231773787 30/12/2023 Haridasan.K 1613010002WL076802 Haridasan.K 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625681 HARIDASAN K CANARA BANK(508532)
86 Sasthamkotta KL-13-010-002-017/3588
(Mynagappally) 		1613010002NRG24291220231773788 30/12/2023 Surendran 1613010002WL076802 Surendran 00078 CNRB0014504 666 666 Processed 13/03/2024 1741625825 SURENDRAN V CANARA BANK(508532)
87 Sasthamkotta KL-13-010-002-017/3592
(Mynagappally) 		1613010002NRG24291220231773617 30/12/2023 Ajitha 1613010002WL076800 Ajitha 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625707 AJITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
88 Sasthamkotta KL-13-010-002-018/3402
(Mynagappally) 		1613010002NRG24291220231773618 30/12/2023 Salmabeevi 1613010002WL076800 Salmabeevi 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625731 SALMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sasthamkotta KL-13-010-002-018/3903
(Mynagappally) 		1613010002NRG24291220231773620 30/12/2023 Resiyabeevi 1613010002WL076800 Resiyabeevi 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625720 RASIYA BEEVI CANARA BANK(508532)
90 Sasthamkotta KL-13-010-002-018/3904
(Mynagappally) 		1613010002NRG24291220231773621 30/12/2023 Noorjahan H 1613010002WL076800 Noorjahan H 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625680 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 Sasthamkotta KL-13-010-002-018/7056
(Mynagappally) 		1613010002NRG24291220231773622 30/12/2023 Bushara 1613010002WL076800 Bushara 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625703 BUSHARA A A CANARA BANK(508532)
92 Sasthamkotta KL-13-010-002-019/2553
(Mynagappally) 		1613010002NRG24291220231773623 30/12/2023 Valsalakumary 1613010002WL076800 Valsalakumary 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625773 VALSALA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
93 Sasthamkotta KL-13-010-002-019/3067
(Mynagappally) 		1613010002NRG24291220231773624 30/12/2023 Sindu R 1613010002WL076800 Sindu R 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625711 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
94 Sasthamkotta KL-13-010-002-019/3187
(Mynagappally) 		1613010002NRG24291220231773625 30/12/2023 Sheeja.E 1613010002WL076800 Sheeja.E 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625691 SHEEJA E CANARA BANK(508532)
95 Sasthamkotta KL-13-010-002-019/32151
(Mynagappally) 		1613010002NRG24291220231773627 30/12/2023 BUSHRA M 1613010002WL076800 BUSHRA M 00078 CNRB0014504 333 333 Processed 13/03/2024 1741625833 BUSHRA M CANARA BANK(508532)
96 Sasthamkotta KL-13-010-002-019/32151
(Mynagappally) 		1613010002NRG24291220231773628 30/12/2023 Subair kutty 1613010002WL076800 Subair kutty 00078 CNRB0014504 333 333 Processed 13/03/2024 1741625704 SUBAIRUKUTTY CANARA BANK(508532)
97 Sasthamkotta KL-13-010-002-019/32152
(Mynagappally) 		1613010002NRG24291220231773629 30/12/2023 Ramlabeevi 1613010002WL076800 Ramlabeevi 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625721 RAMLA BEEVI CANARA BANK(508532)
98 Sasthamkotta KL-13-010-002-019/32179
(Mynagappally) 		1613010002NRG24291220231773632 30/12/2023 SALEENA P 1613010002WL076800 SALEENA P 00078 CNRB0014504 333 333 Processed 13/03/2024 1741625831 SALEENA P CANARA BANK(508532)
99 Sasthamkotta KL-13-010-002-019/32181
(Mynagappally) 		1613010002NRG24291220231773633 30/12/2023 SUBAITHA 1613010002WL076800 SUBAITHA 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625724 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Sasthamkotta KL-13-010-002-019/32185
(Mynagappally) 		1613010002NRG24291220231773634 30/12/2023 NIZA A 1613010002WL076800 NIZA A 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625836 MRS NIZA STATE BANK OF INDIA(508548)
101 Sasthamkotta KL-13-010-002-019/32189
(Mynagappally) 		1613010002NRG24291220231773636 30/12/2023 Shahida 1613010002WL076800 Shahida 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625719 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Sasthamkotta KL-13-010-002-019/32192
(Mynagappally) 		1613010002NRG24291220231773637 30/12/2023 Safiyath 1613010002WL076800 Safiyath 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625828 SAFIYATH CANARA BANK(508532)
103 Sasthamkotta KL-13-010-002-019/32196
(Mynagappally) 		1613010002NRG24291220231773638 30/12/2023 Rajani 1613010002WL076800 Rajani 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625775 RAJANI RR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Sasthamkotta KL-13-010-002-019/32197
(Mynagappally) 		1613010002NRG24291220231773639 30/12/2023 Umaimuth 1613010002WL076800 Umaimuth 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625683 UMAIMUTH M CANARA BANK(508532)
105 Sasthamkotta KL-13-010-002-019/3603
(Mynagappally) 		1613010002NRG24291220231773644 30/12/2023 Shajitha 1613010002WL076800 Shajitha 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625667 SHAJITHA T INDIA POST PAYMENTS BANK LIMITED(508528)
106 Sasthamkotta KL-13-010-002-019/3611
(Mynagappally) 		1613010002NRG24291220231773645 30/12/2023 Misriya 1613010002WL076800 Misriya 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625669 MISRIA S INDIA POST PAYMENTS BANK LIMITED(508528)
107 Sasthamkotta KL-13-010-002-019/3612
(Mynagappally) 		1613010002NRG24291220231773646 30/12/2023 Shylabeevi 1613010002WL076800 Shylabeevi 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625834 SHYLA CANARA BANK(508532)
108 Sasthamkotta KL-13-010-002-019/3614
(Mynagappally) 		1613010002NRG24291220231773647 30/12/2023 Naziya Nadirsha 1613010002WL076800 Naziya Nadirsha 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625666 NAZIYA NADIRSHA CANARA BANK(508532)
109 Sasthamkotta KL-13-010-002-019/3618
(Mynagappally) 		1613010002NRG24291220231773648 30/12/2023 Revindranpillai 1613010002WL076800 Revindranpillai 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625743 RAVEENDRAN PILLAI UNION BANK OF INDIA(508500)
110 Sasthamkotta KL-13-010-002-019/3625
(Mynagappally) 		1613010002NRG24291220231773650 30/12/2023 Leelamma.G 1613010002WL076800 Leelamma.G 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625850 LEELAMMA G CANARA BANK(508532)
111 Sasthamkotta KL-13-010-002-019/3627
(Mynagappally) 		1613010002NRG24291220231773652 30/12/2023 Maniyamma.K 1613010002WL076800 Maniyamma.K 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625761 MANIYAMMA K CANARA BANK(508532)
112 Sasthamkotta KL-13-010-002-019/3629
(Mynagappally) 		1613010002NRG24291220231773654 30/12/2023 Radhamani 1613010002WL076800 Radhamani 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625767 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Sasthamkotta KL-13-010-002-019/3629
(Mynagappally) 		1613010002NRG24291220231773653 30/12/2023 Somarajanpillai 1613010002WL076800 Somarajanpillai 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625675 SOMARAJANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
114 Sasthamkotta KL-13-010-002-019/3636
(Mynagappally) 		1613010002NRG24291220231773655 30/12/2023 Lailabeevi 1613010002WL076800 Lailabeevi 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625842 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Sasthamkotta KL-13-010-002-019/3638
(Mynagappally) 		1613010002NRG24291220231773656 30/12/2023 Saraswathiyamma 1613010002WL076800 Saraswathiyamma 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625744 SARASWATHYAMMA CANARA BANK(508532)
116 Sasthamkotta KL-13-010-002-019/3639
(Mynagappally) 		1613010002NRG24291220231773657 30/12/2023 Resiyabeevi 1613010002WL076800 Resiyabeevi 00078 CNRB0014504 333 333 Processed 13/03/2024 1741625678 RASIYA BEEVI M CANARA BANK(508532)
117 Sasthamkotta KL-13-010-002-019/3645
(Mynagappally) 		1613010002NRG24291220231773658 30/12/2023 sainaba beevi 1613010002WL076800 sainaba beevi 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625826 SAINABA A BEEVI CANARA BANK(508532)
118 Sasthamkotta KL-13-010-002-019/3649
(Mynagappally) 		1613010002NRG24291220231773659 30/12/2023 Remya Beevi 1613010002WL076800 Remya Beevi 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625732 REMYA BEEVI CANARA BANK(508532)
119 Sasthamkotta KL-13-010-002-019/3654
(Mynagappally) 		1613010002NRG24291220231773660 30/12/2023 Manoharanpillai.M 1613010002WL076800 Manoharanpillai.M 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625819 MANOHARAN PILLAI CANARA BANK(508532)
120 Sasthamkotta KL-13-010-002-019/3656
(Mynagappally) 		1613010002NRG24291220231773661 30/12/2023 Jasmin A 1613010002WL076800 Jasmin A 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625723 JASMIN A INDIA POST PAYMENTS BANK LIMITED(508528)
121 Sasthamkotta KL-13-010-002-019/3714
(Mynagappally) 		1613010002NRG24291220231773662 30/12/2023 Salmabeevi 1613010002WL076800 Salmabeevi 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625848 SALMA BEEVI CANARA BANK(508532)
122 Sasthamkotta KL-13-010-002-019/3715
(Mynagappally) 		1613010002NRG24291220231773663 30/12/2023 Suharban.B 1613010002WL076800 Suharban.B 00078 CNRB0014504 999 999 Processed 13/03/2024 1741625750 SUHURBAN BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Sasthamkotta KL-13-010-002-019/3735
(Mynagappally) 		1613010002NRG24291220231773664 30/12/2023 Naseema K 1613010002WL076800 Naseema K 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625687 NASEEMA K CANARA BANK(508532)
124 Sasthamkotta KL-13-010-002-019/3740
(Mynagappally) 		1613010002NRG24291220231773665 30/12/2023 Sreekala.S 1613010002WL076800 Sreekala.S 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625676 MRS SREEKALA S STATE BANK OF INDIA(508548)
125 Sasthamkotta KL-13-010-002-019/3789
(Mynagappally) 		1613010002NRG24291220231773666 30/12/2023 Khadeeja Beevi 1613010002WL076800 Khadeeja Beevi 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625818 KHADEEJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Sasthamkotta KL-13-010-002-019/3798
(Mynagappally) 		1613010002NRG24291220231773667 30/12/2023 Nadeera 1613010002WL076800 Nadeera 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625845 NADEERA CANARA BANK(508532)
127 Sasthamkotta KL-13-010-002-019/3896
(Mynagappally) 		1613010002NRG24291220231773668 30/12/2023 Rahana 1613010002WL076800 Rahana 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625688 RAHANA T CANARA BANK(508532)
128 Sasthamkotta KL-13-010-002-019/3940
(Mynagappally) 		1613010002NRG24291220231773669 30/12/2023 Rahiyanathu 1613010002WL076800 Rahiyanathu 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625839 RAIHANATH CANARA BANK(508532)
129 Sasthamkotta KL-13-010-002-019/4002
(Mynagappally) 		1613010002NRG24291220231773670 30/12/2023 LalithaBhai 1613010002WL076800 LalithaBhai 00078 CNRB0014504 666 666 Processed 13/03/2024 1741625734 LATHABHAI O CANARA BANK(508532)
130 Sasthamkotta KL-13-010-002-019/4003
(Mynagappally) 		1613010002NRG24291220231773671 30/12/2023 POOKUNJU K 1613010002WL076800 POOKUNJU K 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625824 POOKUNJU K CANARA BANK(508532)
131 Sasthamkotta KL-13-010-002-019/4005
(Mynagappally) 		1613010002NRG24291220231773672 30/12/2023 SUBAIRU KUTTY I 1613010002WL076800 SUBAIRU KUTTY I 00078 CNRB0014504 333 333 Processed 13/03/2024 1741625830 SUBER KUTTY PUNJAB NATIONAL BANK(508568)
132 Sasthamkotta KL-13-010-002-019/4013
(Mynagappally) 		1613010002NRG24291220231773674 30/12/2023 Lalitha K 1613010002WL076800 Lalitha K 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625709 LALITHA CANARA BANK(508532)
133 Sasthamkotta KL-13-010-002-019/4782
(Mynagappally) 		1613010002NRG24291220231773675 30/12/2023 Madhavanpillai. C 1613010002WL076800 Madhavanpillai. C 00078 CNRB0014504 666 666 Processed 13/03/2024 1741625693 MADHAVAN PILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
134 Sasthamkotta KL-13-010-002-019/7609
(Mynagappally) 		1613010002NRG24291220231773678 30/12/2023 Rasheedha 1613010002WL076800 Rasheedha 00078 CNRB0014504 333 333 Processed 13/03/2024 1741625696 RASHEEDA BEEVI A CANARA BANK(508532)
135 Sasthamkotta KL-13-010-002-019/7612
(Mynagappally) 		1613010002NRG24291220231773679 30/12/2023 Anitha 1613010002WL076800 Anitha 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625769 ANITHA KUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
136 Sasthamkotta KL-13-010-002-019/7613
(Mynagappally) 		1613010002NRG24291220231773680 30/12/2023 Rasheeda Beevi 1613010002WL076800 Rasheeda Beevi 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625766 RASHEEDA A INDIA POST PAYMENTS BANK LIMITED(508528)
137 Sasthamkotta KL-13-010-002-019/7620
(Mynagappally) 		1613010002NRG24291220231773681 30/12/2023 Rajalekshmi 1613010002WL076800 Rajalekshmi 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625852 RAJALEKSHMI CANARA BANK(508532)
138 Sasthamkotta KL-13-010-002-019/7628
(Mynagappally) 		1613010002NRG24291220231773682 30/12/2023 SuneeraBeevi 1613010002WL076800 SuneeraBeevi 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625701 SUNEERA BEEVI M CANARA BANK(508532)
139 Sasthamkotta KL-13-010-002-019/7630
(Mynagappally) 		1613010002NRG24291220231773683 30/12/2023 Kamalamma 1613010002WL076800 Kamalamma 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625838 KAMALAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
140 Sasthamkotta KL-13-010-002-019/7633
(Mynagappally) 		1613010002NRG24291220231773684 30/12/2023 Ambili 1613010002WL076800 Ambili 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625699 AMBILY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Sasthamkotta KL-13-010-002-019/7636
(Mynagappally) 		1613010002NRG24291220231773685 30/12/2023 Jameelabeevi 1613010002WL076800 Jameelabeevi 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625700 JAMEELA BEEVI CANARA BANK(508532)
142 Sasthamkotta KL-13-010-002-019/7652
(Mynagappally) 		1613010002NRG24291220231773686 30/12/2023 Sukumari 1613010002WL076800 Sukumari 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625718 SUKUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
143 Sasthamkotta KL-13-010-002-019/7653
(Mynagappally) 		1613010002NRG24291220231773687 30/12/2023 Lailabeevi 1613010002WL076800 Lailabeevi 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625823 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
144 Sasthamkotta KL-13-010-002-019/7654
(Mynagappally) 		1613010002NRG24291220231773789 30/12/2023 Raveendran 1613010002WL076802 Raveendran 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625722 RAVEENDRAN N INDIA POST PAYMENTS BANK LIMITED(508528)
145 Sasthamkotta KL-13-010-002-019/7658
(Mynagappally) 		1613010002NRG24291220231773689 30/12/2023 Ranimol 1613010002WL076800 Ranimol 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625725 RANIMOL U INDIA POST PAYMENTS BANK LIMITED(508528)
146 Sasthamkotta KL-13-010-002-019/7680
(Mynagappally) 		1613010002NRG24291220231773691 30/12/2023 Beena 1613010002WL076800 Beena 00078 CNRB0014504 999 999 Processed 13/03/2024 1741625716 BEENA CANARA BANK(508532)
147 Sasthamkotta KL-13-010-002-019/7685
(Mynagappally) 		1613010002NRG24291220231773693 30/12/2023 Seenath 1613010002WL076800 Seenath 00078 CNRB0014504 999 999 Processed 13/03/2024 1741625677 SEENATHU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Sasthamkotta KL-13-010-002-019/7693
(Mynagappally) 		1613010002NRG24291220231773696 30/12/2023 REGILA 1613010002WL076800 REGILA 00078 CNRB0014504 333 333 Processed 13/03/2024 1741625717 REGILA CANARA BANK(508532)
149 Sasthamkotta KL-13-010-002-019/7701
(Mynagappally) 		1613010002NRG24291220231773697 30/12/2023 Sheeba 1613010002WL076800 Sheeba 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625777 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Sasthamkotta KL-13-010-002-019/7702
(Mynagappally) 		1613010002NRG24291220231773698 30/12/2023 Sheeba 1613010002WL076800 Sheeba 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625682 SHEEBA CANARA BANK(508532)
151 Sasthamkotta KL-13-010-002-019/7703
(Mynagappally) 		1613010002NRG24291220231773699 30/12/2023 Beena 1613010002WL076800 Beena 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625816 BEENA CANARA BANK(508532)
152 Sasthamkotta KL-13-010-002-019/7709
(Mynagappally) 		1613010002NRG24291220231773700 30/12/2023 Minimol 1613010002WL076800 Minimol 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625747 MINIMOL P CANARA BANK(508532)
153 Sasthamkotta KL-13-010-002-019/7711
(Mynagappally) 		1613010002NRG24291220231773701 30/12/2023 Sheeba 1613010002WL076800 Sheeba 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625684 SHEEBA P CANARA BANK(508532)
154 Sasthamkotta KL-13-010-002-019/7716
(Mynagappally) 		1613010002NRG24291220231773702 30/12/2023 Latha ammal 1613010002WL076800 Latha ammal 00078 CNRB0014504 1332 1332 Processed 13/03/2024 1741625727 LATHA AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 Sasthamkotta KL-13-010-002-020/3921
(Mynagappally) 		1613010002NRG24291220231773703 30/12/2023 Deepa.D 1613010002WL076800 Deepa.D 00078 CNRB0014504 1665 1665 Processed 13/03/2024 1741625689 DEEPA D CANARA BANK(508532)
SubTotal 192141 192141
156 Sasthamkotta KL-13-010-002-013/2534
(Mynagappally) 		1613010002NRG24291220231773711 30/12/2023 THANKACHY K 1613010002WL076802 THANKACHY K 00127 FDRL0001083 666 666 Processed 13/03/2024 1741625792 THANKACHY K FEDERAL BANK(607165)
157 Sasthamkotta KL-13-010-002-016/3189
(Mynagappally) 		1613010002NRG24291220231773737 30/12/2023 Baby 1613010002WL076802 Baby 00127 FDRL0001083 1332 1332 Processed 13/03/2024 1741625794 BABY S INDIA POST PAYMENTS BANK LIMITED(508528)
158 Sasthamkotta KL-13-010-002-016/6058
(Mynagappally) 		1613010002NRG24291220231773772 30/12/2023 Chellamma 1613010002WL076802 Chellamma 00127 FDRL0001083 1332 1332 Processed 13/03/2024 1741625793 CHELLAMMA FEDERAL BANK(607165)
SubTotal 3330 3330
159 Sasthamkotta KL-13-010-002-016/6085
(Mynagappally) 		1613010002NRG24291220231773779 30/12/2023 Remani 1613010002WL076802 Remani 00127 FDRL0001998 1332 1332 Processed 13/03/2024 1741625796 Remani KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
160 Sasthamkotta KL-13-010-002-019/32187
(Mynagappally) 		1613010002NRG24291220231773635 30/12/2023 Girija S 1613010002WL076800 Girija S 00176 IDIB000K024 1665 1665 Processed 13/03/2024 1741625783 Mrs. Girija S INDIAN BANK(607105)
SubTotal 1665 1665
161 Sasthamkotta KL-13-010-002-016/6044
(Mynagappally) 		1613010002NRG24291220231773770 30/12/2023 Suseela K 1613010002WL076802 Suseela K 00176 IDIB000S011 666 666 Processed 13/03/2024 1741625778 Mrs. Suseela K INDIAN BANK(607105)
162 Sasthamkotta KL-13-010-002-016/6070
(Mynagappally) 		1613010002NRG24291220231773776 30/12/2023 Chithra 1613010002WL076802 Chithra 00176 IDIB000S011 999 999 Processed 13/03/2024 1741625784 CHITHRA S INDIA POST PAYMENTS BANK LIMITED(508528)
163 Sasthamkotta KL-13-010-002-019/7657
(Mynagappally) 		1613010002NRG24291220231773688 30/12/2023 Ponnamma 1613010002WL076800 Ponnamma 00176 IDIB000S011 1665 1665 Processed 13/03/2024 1741625782 PONNAMMA K J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
164 Sasthamkotta KL-13-010-002-019/4933
(Mynagappally) 		1613010002NRG24291220231773677 30/12/2023 MEHARUNISSA BEEGOM A 1613010002WL076800 MEHARUNISSA BEEGOM A 00409 SIBL0000140 333 333 Processed 13/03/2024 1741625790 MEHARUNNISSA BEEGOM A SOUTH INDIAN BANK(607167)
SubTotal 333 333
165 Sasthamkotta KL-13-010-002-003/5373
(Mynagappally) 		1613010002NRG24291220231773604 30/12/2023 PATIUMMA BEEVI M 1613010002WL076800 PATIUMMA BEEVI M 00415 SBIN0004405 1332 1332 Rejected 13/03/2024 1741625800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 Sasthamkotta KL-13-010-002-016/3096
(Mynagappally) 		1613010002NRG24291220231773735 30/12/2023 Thankam 1613010002WL076802 Thankam 00415 SBIN0004405 1332 1332 Processed 13/03/2024 1741625810 THANKAM J CANARA BANK(508532)
167 Sasthamkotta KL-13-010-002-019/32159
(Mynagappally) 		1613010002NRG24291220231773630 30/12/2023 Ammini amma 1613010002WL076800 Ammini amma 00415 SBIN0004405 1665 1665 Processed 13/03/2024 1741625811 MR AMMINI AMMA STATE BANK OF INDIA(508548)
168 Sasthamkotta KL-13-010-002-019/32169
(Mynagappally) 		1613010002NRG24291220231773631 30/12/2023 Sheeja 1613010002WL076800 Sheeja 00415 SBIN0004405 1332 1332 Processed 13/03/2024 1741625803 MRS SHEEJA STATE BANK OF INDIA(508548)
169 Sasthamkotta KL-13-010-002-019/32201
(Mynagappally) 		1613010002NRG24291220231773641 30/12/2023 Umaiba Beevi 1613010002WL076800 Umaiba Beevi 00415 SBIN0004405 999 999 Processed 13/03/2024 1741625797 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
170 Sasthamkotta KL-13-010-002-019/7661
(Mynagappally) 		1613010002NRG24291220231773690 30/12/2023 Sheeba S 1613010002WL076800 Sheeba S 00415 SBIN0004405 1332 1332 Processed 13/03/2024 1741625801 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Sasthamkotta KL-13-010-002-019/7681
(Mynagappally) 		1613010002NRG24291220231773692 30/12/2023 Nisa 1613010002WL076800 Nisa 00415 SBIN0004405 1332 1332 Processed 13/03/2024 1741625802 MRS NISA STATE BANK OF INDIA(508548)
172 Sasthamkotta KL-13-010-002-019/7692
(Mynagappally) 		1613010002NRG24291220231773695 30/12/2023 Sheeba 1613010002WL076800 Sheeba 00415 SBIN0004405 333 333 Processed 13/03/2024 1741625808 MRS SHEEBA WO SAJEER STATE BANK OF INDIA(508548)
SubTotal 9657 9657
173 Sasthamkotta KL-13-010-002-016/6006
(Mynagappally) 		1613010002NRG24291220231773762 30/12/2023 Maniyamma 1613010002WL076802 Maniyamma 00415 SBIN0011924 1332 1332 Processed 13/03/2024 1741625804 MRS MANIYAMMA STATE BANK OF INDIA(508548)
174 Sasthamkotta KL-13-010-002-016/6020
(Mynagappally) 		1613010002NRG24291220231773765 30/12/2023 Mariyamma 1613010002WL076802 Mariyamma 00415 SBIN0011924 1332 1332 Processed 13/03/2024 1741625807 MS MARIYAMMA STATE BANK OF INDIA(508548)
175 Sasthamkotta KL-13-010-002-016/6022
(Mynagappally) 		1613010002NRG24291220231773766 30/12/2023 Rajendran 1613010002WL076802 Rajendran 00415 SBIN0011924 999 999 Processed 13/03/2024 1741625798 MR RAJENDRAN STATE BANK OF INDIA(508548)
176 Sasthamkotta KL-13-010-002-016/6041
(Mynagappally) 		1613010002NRG24291220231773769 30/12/2023 Prathibha R 1613010002WL076802 Prathibha R 00415 SBIN0011924 999 999 Processed 13/03/2024 1741625812 MS PRATHIBHA R STATE BANK OF INDIA(508548)
177 Sasthamkotta KL-13-010-002-016/6064
(Mynagappally) 		1613010002NRG24291220231773774 30/12/2023 Minimol 1613010002WL076802 Minimol 00415 SBIN0011924 1332 1332 Processed 13/03/2024 1741625813 Mrs. G MINI MOL INDIAN BANK(607105)
178 Sasthamkotta KL-13-010-002-016/6113
(Mynagappally) 		1613010002NRG24291220231773785 30/12/2023 Shyamala 1613010002WL076802 Shyamala 00415 SBIN0011924 666 666 Processed 13/03/2024 1741625809 MRS SYAMALA STATE BANK OF INDIA(508548)
179 Sasthamkotta KL-13-010-002-019/4782
(Mynagappally) 		1613010002NRG24291220231773676 30/12/2023 Ushakala 1613010002WL076800 Ushakala 00415 SBIN0011924 1665 1665 Processed 13/03/2024 1741625799 MRS USHAKALA R STATE BANK OF INDIA(508548)
180 Sasthamkotta KL-13-010-002-019/7691
(Mynagappally) 		1613010002NRG24291220231773694 30/12/2023 JALEELA 1613010002WL076800 JALEELA 00415 SBIN0011924 1332 1332 Processed 13/03/2024 1741625805 MRS JALEELA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
181 Sasthamkotta KL-13-010-002-019/3192
(Mynagappally) 		1613010002NRG24291220231773626 30/12/2023 Ruby 1613010002WL076800 Ruby 00415 SBIN0070056 1665 1665 Processed 13/03/2024 1741625785 MRS RUBY A STATE BANK OF INDIA(508548)
182 Sasthamkotta KL-13-010-002-019/4010
(Mynagappally) 		1613010002NRG24291220231773673 30/12/2023 Naseema 1613010002WL076800 Naseema 00415 SBIN0070056 1665 1665 Processed 13/03/2024 1741625806 NESEEMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
183 Sasthamkotta KL-13-010-002-006/32063
(Mynagappally) 		1613010002NRG24291220231773609 30/12/2023 SREEKUMAR V 1613010002WL076800 SREEKUMAR V 00415 SBIN0070450 333 333 Processed 13/03/2024 1741625779 SREEKUMAR V PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Sasthamkotta KL-13-010-002-016/3954
(Mynagappally) 		1613010002NRG24291220231773757 30/12/2023 PRABHA DEVI T 1613010002WL076802 PRABHA DEVI T 00415 SBIN0070450 999 999 Processed 13/03/2024 1741625780 MRS PRABHA KRISHANANT ALIAS PRABHA DEVI STATE BANK OF INDIA(508548)
185 Sasthamkotta KL-13-010-002-016/6037
(Mynagappally) 		1613010002NRG24291220231773768 30/12/2023 Deepamol 1613010002WL076802 Deepamol 00415 SBIN0070450 999 999 Processed 13/03/2024 1741625781 MRS DEEPA T STATE BANK OF INDIA(508548)
186 Sasthamkotta KL-13-010-002-016/6118
(Mynagappally) 		1613010002NRG24291220231773786 30/12/2023 Jini 1613010002WL076802 Jini 00415 SBIN0070450 1332 1332 Processed 13/03/2024 1741625815 MRS JINI S STATE BANK OF INDIA(508548)
187 Sasthamkotta KL-13-010-002-018/3730
(Mynagappally) 		1613010002NRG24291220231773619 30/12/2023 Sindhu 1613010002WL076800 Sindhu 00415 SBIN0070450 1332 1332 Processed 13/03/2024 1741625786 SINDHUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 Sasthamkotta KL-13-010-002-019/3620
(Mynagappally) 		1613010002NRG24291220231773649 30/12/2023 Bindulekha.L 1613010002WL076800 Bindulekha.L 00415 SBIN0070450 1665 1665 Processed 13/03/2024 1741625787 BINDULEKHA L CANARA BANK(508532)
189 Sasthamkotta KL-13-010-002-019/3626
(Mynagappally) 		1613010002NRG24291220231773651 30/12/2023 Prasannakumari.M 1613010002WL076800 Prasannakumari.M 00415 SBIN0070450 1665 1665 Processed 13/03/2024 1741625789 PRASANNA KUMARIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
190 Sasthamkotta KL-13-010-002-004/10250
(Mynagappally) 		1613010002NRG24291220231773606 30/12/2023 Aseena N 1613010002WL076800 Aseena N 00415 SBIN0071067 999 999 Processed 13/03/2024 1741625788 ASEENA N CANARA BANK(508532)
SubTotal 999 999
191 Sasthamkotta KL-13-010-002-016/6074
(Mynagappally) 		1613010002NRG24291220231773778 30/12/2023 Podiyan 1613010002WL076802 Podiyan 00691 IPOS0000001 666 666 Processed 13/03/2024 1741625791 PODIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 236430 236430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_301223APB_FTO_895010 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1665
2 Sasthamkotta KL1613010002_301223APB_FTO_895010 Canara Bank CNRB0014504 Mynagappally 192141
3 Sasthamkotta KL1613010002_301223APB_FTO_895010 Federal Bank FDRL0001083 KALLADA WEST 3330
4 Sasthamkotta KL1613010002_301223APB_FTO_895010 Federal Bank FDRL0001998 PADAPPANAL 1332
5 Sasthamkotta KL1613010002_301223APB_FTO_895010 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
6 Sasthamkotta KL1613010002_301223APB_FTO_895010 Indian Bank IDIB000S011 SASTHAMKOTTA 3330
7 Sasthamkotta KL1613010002_301223APB_FTO_895010 South Indian Bank SIBL0000140 KARUNAGAPALLY 333
8 Sasthamkotta KL1613010002_301223APB_FTO_895010 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 9657
9 Sasthamkotta KL1613010002_301223APB_FTO_895010 State Bank Of India SBIN0011924 BHARANIKAVU 9657
10 Sasthamkotta KL1613010002_301223APB_FTO_895010 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330
11 Sasthamkotta KL1613010002_301223APB_FTO_895010 State Bank Of India SBIN0070450 SASTHAMCOTTAH 8325
12 Sasthamkotta KL1613010002_301223APB_FTO_895010 State Bank Of India SBIN0071067 BHARANICAVU 999
13 Sasthamkotta KL1613010002_301223APB_FTO_895010 India Post Payments Bank IPOS0000001 KOLLAM 666

Download In Excel