Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:34:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_270623APB_FTO_245848
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-13-010-004-002/5644
(Sasthamcotta) 		1613010004NRG24270620230450162 27/06/2023 THAJUNISA 1613010004WL018763 THAJUNISA 00089 CBIN0282264 1665 1665 Processed 03/07/2023 2983082836 Mrs. THAJUNNISA M INDIAN BANK(607105)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-004-002/5370
(Sasthamcotta) 		1613010004NRG24270620230450158 27/06/2023 VISWANATHAN PILLAI 1613010004WL018763 VISWANATHAN PILLAI 00127 FDRL0001951 1665 1665 Processed 03/07/2023 2983082801 VISWANATHAN PILLAI FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-004-002/6136
(Sasthamcotta) 		1613010004NRG24270620230450170 27/06/2023 MUTHUBEEVI 1613010004WL018763 MUTHUBEEVI 00127 FDRL0001951 1665 1665 Processed 03/07/2023 2983082802 Mrs. Muthu Beevi INDIAN BANK(607105)
SubTotal 3330 3330
4 Sasthamkotta KL-13-010-004-002/1255
(Sasthamcotta) 		1613010004NRG24270620230450099 27/06/2023 Manimuthu 1613010004WL018763 Manimuthu 00176 IDIB000B073 1665 1665 Processed 04/07/2023 2983082775 MANIMUTHU SALEEM KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-004-002/20
(Sasthamcotta) 		1613010004NRG24270620230450109 27/06/2023 Kusanpillai 1613010004WL018763 Kusanpillai 00176 IDIB000B073 999 999 Processed 03/07/2023 2983082751 MR KUSHAN PILLAI STATE BANK OF INDIA(508548)
6 Sasthamkotta KL-13-010-004-002/2426
(Sasthamcotta) 		1613010004NRG24270620230450115 27/06/2023 Saleena 1613010004WL018763 Saleena 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2983082767 Mrs. Saleena S. S INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-002/30
(Sasthamcotta) 		1613010004NRG24270620230450126 27/06/2023 OMANAYAMMA KOIYIKKALAZHIKKATHU 1613010004WL018763 OMANAYAMMA KOIYIKKALAZHIKKATHU 00176 IDIB000B073 1332 1332 Processed 03/07/2023 2983082759 Mrs. OMANAYAMMA . INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-002/3065
(Sasthamcotta) 		1613010004NRG24270620230450127 27/06/2023 Safia 1613010004WL018763 Safia 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2983082811 Mrs. K SAFIYA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-002/36
(Sasthamcotta) 		1613010004NRG24270620230450133 27/06/2023 NARAYANAN.A 1613010004WL018763 NARAYANAN.A 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2983082752 Mr. NARAYAN A INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-002/3627
(Sasthamcotta) 		1613010004NRG24270620230450134 27/06/2023 Sreelatha TR 1613010004WL018763 Sreelatha TR 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2983082823 SREELATHA T R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-004-002/44
(Sasthamcotta) 		1613010004NRG24270620230450142 27/06/2023 NABEESATHU BEEVI 1613010004WL018763 NABEESATHU BEEVI 00176 IDIB000B073 1332 1332 Processed 03/07/2023 2983082781 NABEESATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-004-002/4427
(Sasthamcotta) 		1613010004NRG24270620230450144 27/06/2023 Sheeba R 1613010004WL018763 Sheeba R 00176 IDIB000B073 1332 1332 Processed 03/07/2023 2983082816 Mrs. Sheeba.R R INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-004-002/47
(Sasthamcotta) 		1613010004NRG24270620230450145 27/06/2023 NEJIMOL 1613010004WL018763 NEJIMOL 00176 IDIB000B073 1665 1665 Processed 04/07/2023 2983082750 NEJIMOL HUSSAIN KERALA GRAMIN BANK(607476)
14 Sasthamkotta KL-13-010-004-002/51
(Sasthamcotta) 		1613010004NRG24270620230450150 27/06/2023 LAILA BEEVI 1613010004WL018763 LAILA BEEVI 00176 IDIB000B073 1332 1332 Processed 03/07/2023 2983082761 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
15 Sasthamkotta KL-13-010-004-002/5370
(Sasthamcotta) 		1613010004NRG24270620230450157 27/06/2023 VALSALAKUMAI 1613010004WL018763 VALSALAKUMAI 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2983082749 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-004-002/6143
(Sasthamcotta) 		1613010004NRG24270620230450171 27/06/2023 sudha k 1613010004WL018763 sudha k 00176 IDIB000B073 666 666 Processed 03/07/2023 2983082847 Mrs. Sudha INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-002/6260
(Sasthamcotta) 		1613010004NRG24270620230450175 27/06/2023 Rasiya Beevi 1613010004WL018763 Rasiya Beevi 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2983082840 Mrs. Rasiya Beevi INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-002/6527
(Sasthamcotta) 		1613010004NRG24270620230450179 27/06/2023 LAILA 1613010004WL018763 LAILA 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2983082844 Mrs. LAILA INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-004-002/71
(Sasthamcotta) 		1613010004NRG24270620230450185 27/06/2023 SREELEKHA 1613010004WL018763 SREELEKHA 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2983082753 Mrs. Sreelekha.T. INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-004-002/919
(Sasthamcotta) 		1613010004NRG24270620230450193 27/06/2023 SUDHARMMA.S 1613010004WL018763 SUDHARMMA.S 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2983082800 Mrs. Sudharma INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-002/941
(Sasthamcotta) 		1613010004NRG24270620230450197 27/06/2023 JAVENSA 1613010004WL018763 JAVENSA 00176 IDIB000B073 1665 1665 Processed 04/07/2023 2983082794 JAVENSA KERALA GRAMIN BANK(607476)
22 Sasthamkotta KL-13-010-004-002/957
(Sasthamcotta) 		1613010004NRG24270620230450198 27/06/2023 PATHUMUTHU 1613010004WL018763 PATHUMUTHU 00176 IDIB000B073 1665 1665 Processed 03/07/2023 2983082765 Mrs. PATHUMUTHU . INDIAN BANK(607105)
SubTotal 28638 28638
23 Sasthamkotta KL-13-010-004-001/3539
(Sasthamcotta) 		1613010004NRG24270620230450095 27/06/2023 D.SARASWATHYAMMA 1613010004WL018763 D.SARASWATHYAMMA 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082803 D.SARASWATHYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Sasthamkotta KL-13-010-004-001/3601
(Sasthamcotta) 		1613010004NRG24270620230450096 27/06/2023 K.CHELLAPPAN 1613010004WL018763 K.CHELLAPPAN 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082804 Mr. K CHELLAPPAN INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-002/1
(Sasthamcotta) 		1613010004NRG24270620230450098 27/06/2023 Laila Beevi.I 1613010004WL018763 Laila Beevi.I 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082774 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-004-002/1257
(Sasthamcotta) 		1613010004NRG24270620230450100 27/06/2023 Shajina 1613010004WL018763 Shajina 00176 IDIB000S011 999 999 Processed 03/07/2023 2983082826 Mrs. Shajina S INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-002/14
(Sasthamcotta) 		1613010004NRG24270620230450101 27/06/2023 K.SEENATH 1613010004WL018763 K.SEENATH 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082799 SEENATHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-004-002/1465
(Sasthamcotta) 		1613010004NRG24270620230450102 27/06/2023 MINAJ A 1613010004WL018763 MINAJ A 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082768 MINAJ A KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Sasthamkotta KL-13-010-004-002/1560
(Sasthamcotta) 		1613010004NRG24270620230450103 27/06/2023 Kamalakshy K 1613010004WL018763 Kamalakshy K 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2983082776 Mrs. KAMALAKSHI INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-002/1593
(Sasthamcotta) 		1613010004NRG24270620230450105 27/06/2023 SAVITHA 1613010004WL018763 SAVITHA 00176 IDIB000S011 999 999 Processed 03/07/2023 2983082777 Mrs. SAVITHA . INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-002/16
(Sasthamcotta) 		1613010004NRG24270620230450106 27/06/2023 SARADHA.N 1613010004WL018763 SARADHA.N 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2983082778 Mrs. SARADHA N INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-002/18
(Sasthamcotta) 		1613010004NRG24270620230450108 27/06/2023 OMANA AMMA 1613010004WL018763 OMANA AMMA 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2983082755 Mrs. OMANA AMMA INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-002/2044
(Sasthamcotta) 		1613010004NRG24270620230450110 27/06/2023 SEENZTH 1613010004WL018763 SEENZTH 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082805 Mrs. SEENATH K INDIAN BANK(607105)
34 Sasthamkotta KL-13-010-004-002/21
(Sasthamcotta) 		1613010004NRG24270620230450111 27/06/2023 JAMEELA.S 1613010004WL018763 JAMEELA.S 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2983082779 Mrs. Jameela INDIAN BANK(607105)
35 Sasthamkotta KL-13-010-004-002/2135
(Sasthamcotta) 		1613010004NRG24270620230450112 27/06/2023 Seenath 1613010004WL018763 Seenath 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082843 Mrs. Seenath . INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-002/2137
(Sasthamcotta) 		1613010004NRG24270620230450113 27/06/2023 Rejimol 1613010004WL018763 Rejimol 00176 IDIB000S011 1665 1665 Processed 04/07/2023 2983082766 REJI MOL KERALA GRAMIN BANK(607476)
37 Sasthamkotta KL-13-010-004-002/2367
(Sasthamcotta) 		1613010004NRG24270620230450114 27/06/2023 ABEESATH 1613010004WL018763 ABEESATH 00176 IDIB000S011 1665 1665 Processed 04/07/2023 2983082756 ABEESATH BEEVI KERALA GRAMIN BANK(607476)
38 Sasthamkotta KL-13-010-004-002/2428
(Sasthamcotta) 		1613010004NRG24270620230450116 27/06/2023 ASOORA BEEVI.H 1613010004WL018763 ASOORA BEEVI.H 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2983082806 Mrs. Asoora Beevi.S INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-004-002/2429
(Sasthamcotta) 		1613010004NRG24270620230450117 27/06/2023 A SUNITHA 1613010004WL018763 A SUNITHA 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082807 Mrs. A SUNITHA INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-002/2432
(Sasthamcotta) 		1613010004NRG24270620230450118 27/06/2023 Asoora.O 1613010004WL018763 Asoora.O 00176 IDIB000S011 666 666 Processed 03/07/2023 2983082808 Mrs. Asoora INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-002/25
(Sasthamcotta) 		1613010004NRG24270620230450119 27/06/2023 SHYLAJA.N 1613010004WL018763 SHYLAJA.N 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082754 SHYLAJA N INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-004-002/26
(Sasthamcotta) 		1613010004NRG24270620230450120 27/06/2023 Rasiyath Y 1613010004WL018763 Rasiyath Y 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082770 Mrs. Rasiyath Y. INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-002/27
(Sasthamcotta) 		1613010004NRG24270620230450121 27/06/2023 MADHAVANPILLAI.V 1613010004WL018763 MADHAVANPILLAI.V 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082757 MADHAVANPILLAI.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 Sasthamkotta KL-13-010-004-002/29
(Sasthamcotta) 		1613010004NRG24270620230450122 27/06/2023 NAZEEMA.Y 1613010004WL018763 NAZEEMA.Y 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082780 Mrs. Nassira U INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-002/2974
(Sasthamcotta) 		1613010004NRG24270620230450124 27/06/2023 M.NASEEMA 1613010004WL018763 M.NASEEMA 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2983082810 Mrs. M NESEEMA INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-002/3
(Sasthamcotta) 		1613010004NRG24270620230450125 27/06/2023 PADMAVATHY 1613010004WL018763 PADMAVATHY 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082758 Mrs. padmavathi.k. INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-002/3291
(Sasthamcotta) 		1613010004NRG24270620230450128 27/06/2023 NIZA M 1613010004WL018763 NIZA M 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2983082817 Mrs. NIZA M INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-002/33
(Sasthamcotta) 		1613010004NRG24270620230450129 27/06/2023 RAHUMATH.A 1613010004WL018763 RAHUMATH.A 00176 IDIB000S011 999 999 Processed 03/07/2023 2983082773 Mrs. REHUMATH A INDIAN BANK(607105)
49 Sasthamkotta KL-13-010-004-002/3334
(Sasthamcotta) 		1613010004NRG24270620230450130 27/06/2023 MISRIYA NISSARUDEEN 1613010004WL018763 MISRIYA NISSARUDEEN 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082812 MISRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Sasthamkotta KL-13-010-004-002/39
(Sasthamcotta) 		1613010004NRG24270620230450135 27/06/2023 RADHAKRISHNAPILLAI 1613010004WL018763 RADHAKRISHNAPILLAI 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082797 Mr. Radhakrishna Pillai S INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-002/4
(Sasthamcotta) 		1613010004NRG24270620230450136 27/06/2023 NADEERABEEVI.S 1613010004WL018763 NADEERABEEVI.S 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2983082798 Mrs. NADEERA BEEVI S INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-002/4199
(Sasthamcotta) 		1613010004NRG24270620230450138 27/06/2023 SOUMYA S 1613010004WL018763 SOUMYA S 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2983082814 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-004-002/4222
(Sasthamcotta) 		1613010004NRG24270620230450139 27/06/2023 SHEEJA.M 1613010004WL018763 SHEEJA.M 00176 IDIB000S011 999 999 Processed 03/07/2023 2983082825 Mrs. SHEEJA M INDIAN BANK(607105)
54 Sasthamkotta KL-13-010-004-002/4223
(Sasthamcotta) 		1613010004NRG24270620230450140 27/06/2023 SABITHA.N 1613010004WL018763 SABITHA.N 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082829 Mrs. Sabeetha Beevi INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-002/48
(Sasthamcotta) 		1613010004NRG24270620230450146 27/06/2023 SHAMLA.J 1613010004WL018763 SHAMLA.J 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082782 SHAMLA J INDIA POST PAYMENTS BANK LIMITED(508528)
56 Sasthamkotta KL-13-010-004-002/480
(Sasthamcotta) 		1613010004NRG24270620230450147 27/06/2023 SOUDA 1613010004WL018763 SOUDA 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082760 Mrs. K SOUDA INDIAN BANK(607105)
57 Sasthamkotta KL-13-010-004-002/50
(Sasthamcotta) 		1613010004NRG24270620230450149 27/06/2023 MAJEENA.B 1613010004WL018763 MAJEENA.B 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2983082784 MAGEENA B INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-004-002/50
(Sasthamcotta) 		1613010004NRG24270620230450148 27/06/2023 PARISHA.M 1613010004WL018763 PARISHA.M 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082783 Mrs. PARISHA M INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-002/5292
(Sasthamcotta) 		1613010004NRG24270620230450153 27/06/2023 NEZEERA E 1613010004WL018763 NEZEERA E 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082822 Ms. NEZEERA E INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-002/5311
(Sasthamcotta) 		1613010004NRG24270620230450155 27/06/2023 Rajilath 1613010004WL018763 Rajilath 00176 IDIB000S011 1665 1665 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Sasthamkotta KL-13-010-004-002/5438
(Sasthamcotta) 		1613010004NRG24270620230450159 27/06/2023 JUMAILATHU S 1613010004WL018763 JUMAILATHU S 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082833 Mrs. JUMAILATHU S INDIAN BANK(607105)
62 Sasthamkotta KL-13-010-004-002/56
(Sasthamcotta) 		1613010004NRG24270620230450160 27/06/2023 LAILA BEEVI.P 1613010004WL018763 LAILA BEEVI.P 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082785 Mrs. LAILA BEEVI P INDIAN BANK(607105)
63 Sasthamkotta KL-13-010-004-002/6
(Sasthamcotta) 		1613010004NRG24270620230450165 27/06/2023 BASHEER KUTTY 1613010004WL018763 BASHEER KUTTY 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082786 Mr. BASHEER KUTTY INDIAN BANK(607105)
64 Sasthamkotta KL-13-010-004-002/6
(Sasthamcotta) 		1613010004NRG24270620230450166 27/06/2023 K.JAMEELA 1613010004WL018763 K.JAMEELA 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2983082787 Mrs. K JAMEELA INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-004-002/6024
(Sasthamcotta) 		1613010004NRG24270620230450167 27/06/2023 Alimuthu 1613010004WL018763 Alimuthu 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082842 MR ALIMUTH S STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-004-002/6135
(Sasthamcotta) 		1613010004NRG24270620230450169 27/06/2023 SHEEJA S 1613010004WL018763 SHEEJA S 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082832 MRS SHEEJA STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-004-002/6161
(Sasthamcotta) 		1613010004NRG24270620230450174 27/06/2023 SHAMILA 1613010004WL018763 SHAMILA 00176 IDIB000S011 666 666 Processed 04/07/2023 2983082841 SHAMILA A KERALA GRAMIN BANK(607476)
68 Sasthamkotta KL-13-010-004-002/63
(Sasthamcotta) 		1613010004NRG24270620230450176 27/06/2023 ISHA BEEVI 1613010004WL018763 ISHA BEEVI 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082788 Mrs. ISHA BEEVI . INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-004-002/6343
(Sasthamcotta) 		1613010004NRG24270620230450177 27/06/2023 Jubairiya 1613010004WL018763 Jubairiya 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2983082769 Mrs. Jubairiya S S INDIAN BANK(607105)
70 Sasthamkotta KL-13-010-004-002/66
(Sasthamcotta) 		1613010004NRG24270620230450180 27/06/2023 ZEENATH.S 1613010004WL018763 ZEENATH.S 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082789 Mrs. Zeenath INDIAN BANK(607105)
71 Sasthamkotta KL-13-010-004-002/69
(Sasthamcotta) 		1613010004NRG24270620230450182 27/06/2023 NOORJAHAN.R 1613010004WL018763 NOORJAHAN.R 00176 IDIB000S011 1332 1332 Processed 03/07/2023 2983082790 Mrs. Noorjahan INDIAN BANK(607105)
72 Sasthamkotta KL-13-010-004-002/7
(Sasthamcotta) 		1613010004NRG24270620230450183 27/06/2023 RASHEEDA.B 1613010004WL018763 RASHEEDA.B 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082771 RASHEEDA . INDUSIND BANK(607189)
73 Sasthamkotta KL-13-010-004-002/7012
(Sasthamcotta) 		1613010004NRG24270620230450184 27/06/2023 SOUMYA 1613010004WL018763 SOUMYA 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082834 Mrs. Soumya S INDIAN BANK(607105)
74 Sasthamkotta KL-13-010-004-002/72
(Sasthamcotta) 		1613010004NRG24270620230450187 27/06/2023 BIJI SOMARAJAN.S 1613010004WL018763 BIJI SOMARAJAN.S 00176 IDIB000S011 999 999 Processed 03/07/2023 2983082762 Mrs. BIJI SOMARAJAN S INDIAN BANK(607105)
75 Sasthamkotta KL-13-010-004-002/73
(Sasthamcotta) 		1613010004NRG24270620230450188 27/06/2023 SUNITHA BEEVI.S 1613010004WL018763 SUNITHA BEEVI.S 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082791 Mrs. Sunitha Beevi S. INDIAN BANK(607105)
76 Sasthamkotta KL-13-010-004-002/74
(Sasthamcotta) 		1613010004NRG24270620230450189 27/06/2023 SHYLAJA.K 1613010004WL018763 SHYLAJA.K 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082772 Mrs. Shylaja K. K INDIAN BANK(607105)
77 Sasthamkotta KL-13-010-004-002/9
(Sasthamcotta) 		1613010004NRG24270620230450190 27/06/2023 NASEEMA.I 1613010004WL018763 NASEEMA.I 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082763 Mrs. Naseema INDIAN BANK(607105)
78 Sasthamkotta KL-13-010-004-002/914
(Sasthamcotta) 		1613010004NRG24270620230450191 27/06/2023 Jumailath 1613010004WL018763 Jumailath 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082792 Mrs. jumailath INDIAN BANK(607105)
79 Sasthamkotta KL-13-010-004-002/918
(Sasthamcotta) 		1613010004NRG24270620230450192 27/06/2023 SHEEJA SHANAVAS 1613010004WL018763 SHEEJA SHANAVAS 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082764 Mrs. Sheeja A INDIAN BANK(607105)
80 Sasthamkotta KL-13-010-004-002/925
(Sasthamcotta) 		1613010004NRG24270620230450194 27/06/2023 VIJAYALEKSHMI.K 1613010004WL018763 VIJAYALEKSHMI.K 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082793 Mrs. Vijaya lekshmi INDIAN BANK(607105)
81 Sasthamkotta KL-13-010-004-003/3007
(Sasthamcotta) 		1613010004NRG24270620230450199 27/06/2023 shylaja p 1613010004WL018763 shylaja p 00176 IDIB000S011 333 333 Processed 03/07/2023 2983082850 Mrs. J SHYLAJA INDIAN BANK(607105)
82 Sasthamkotta KL-13-010-004-003/600
(Sasthamcotta) 		1613010004NRG24270620230450200 27/06/2023 SHEEJA.S 1613010004WL018763 SHEEJA.S 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082795 Mrs. Sheeja INDIAN BANK(607105)
83 Sasthamkotta KL-13-010-004-003/940
(Sasthamcotta) 		1613010004NRG24270620230450201 27/06/2023 SURENDRAN PILLAI.N 1613010004WL018763 SURENDRAN PILLAI.N 00176 IDIB000S011 1665 1665 Processed 03/07/2023 2983082796 SURENDRAN PILLAI.N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 90576 90576
84 Sasthamkotta KL-13-010-004-002/5314
(Sasthamcotta) 		1613010004NRG24270620230450156 27/06/2023 Aswathy C S 1613010004WL018763 Aswathy C S 00415 SBIN0004363 1332 1332 Processed 03/07/2023 2983082819 MRS ASWATHY C S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
85 Sasthamkotta KL-13-010-004-002/1685
(Sasthamcotta) 		1613010004NRG24270620230450107 27/06/2023 NAZEEHATH BEEVI 1613010004WL018763 NAZEEHATH BEEVI 00415 SBIN0011924 999 999 Processed 03/07/2023 2983082837 Mrs. Nazeehath Beevi A H INDIAN BANK(607105)
86 Sasthamkotta KL-13-010-004-002/2962
(Sasthamcotta) 		1613010004NRG24270620230450123 27/06/2023 AJEENA.M 1613010004WL018763 AJEENA.M 00415 SBIN0011924 1665 1665 Processed 03/07/2023 2983082809 Mrs. Ajeena.m INDIAN BANK(607105)
87 Sasthamkotta KL-13-010-004-002/3590
(Sasthamcotta) 		1613010004NRG24270620230450131 27/06/2023 MINI.S 1613010004WL018763 MINI.S 00415 SBIN0011924 1665 1665 Processed 03/07/2023 2983082813 MINI S STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-004-002/4403
(Sasthamcotta) 		1613010004NRG24270620230450143 27/06/2023 Subhadravathi P 1613010004WL018763 Subhadravathi P 00415 SBIN0011924 1665 1665 Processed 03/07/2023 2983082815 SUBHADRAVATHY STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-004-002/5259
(Sasthamcotta) 		1613010004NRG24270620230450151 27/06/2023 SEENATH 1613010004WL018763 SEENATH 00415 SBIN0011924 1665 1665 Processed 04/07/2023 2983082824 SEENATH KERALA GRAMIN BANK(607476)
90 Sasthamkotta KL-13-010-004-002/5271
(Sasthamcotta) 		1613010004NRG24270620230450152 27/06/2023 SHAHINA K 1613010004WL018763 SHAHINA K 00415 SBIN0011924 1332 1332 Processed 03/07/2023 2983082820 MS SHAHINA K STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-004-002/5296
(Sasthamcotta) 		1613010004NRG24270620230450154 27/06/2023 USAIBA B 1613010004WL018763 USAIBA B 00415 SBIN0011924 1332 1332 Processed 03/07/2023 2983082821 MRS USAIBA B STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-004-002/5641
(Sasthamcotta) 		1613010004NRG24270620230450161 27/06/2023 VASANTHAKUMARI 1613010004WL018763 VASANTHAKUMARI 00415 SBIN0011924 1665 1665 Processed 03/07/2023 2983082849 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-004-002/5648
(Sasthamcotta) 		1613010004NRG24270620230450163 27/06/2023 SARASWATHY 1613010004WL018763 SARASWATHY 00415 SBIN0011924 1665 1665 Processed 03/07/2023 2983082830 MS SARASWATHY STATE BANK OF INDIA(508548)
94 Sasthamkotta KL-13-010-004-002/6144
(Sasthamcotta) 		1613010004NRG24270620230450172 27/06/2023 Usha 1613010004WL018763 Usha 00415 SBIN0011924 666 666 Processed 03/07/2023 2983082835 MRS USHA STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-004-002/6898
(Sasthamcotta) 		1613010004NRG24270620230450181 27/06/2023 ASUMABEEVI 1613010004WL018763 ASUMABEEVI 00415 SBIN0011924 999 999 Processed 03/07/2023 2983082831 Mrs. . ASMABEEVI INDIAN BANK(607105)
96 Sasthamkotta KL-13-010-004-002/7170
(Sasthamcotta) 		1613010004NRG24270620230450186 27/06/2023 LATHA KUMARI 1613010004WL018763 LATHA KUMARI 00415 SBIN0011924 1665 1665 Processed 04/07/2023 2983082851 LATHAKUMARI KERALA GRAMIN BANK(607476)
97 Sasthamkotta KL-13-010-004-002/929
(Sasthamcotta) 		1613010004NRG24270620230450195 27/06/2023 Sathyamma 1613010004WL018763 Sathyamma 00415 SBIN0011924 1332 1332 Processed 03/07/2023 2983082818 MRS SATHIYAMMA STATE BANK OF INDIA(508548)
98 Sasthamkotta KL-13-010-004-002/930
(Sasthamcotta) 		1613010004NRG24270620230450196 27/06/2023 SAROJINIYAMMA 1613010004WL018763 SAROJINIYAMMA 00415 SBIN0011924 1665 1665 Processed 03/07/2023 2983082848 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 19980 19980
99 Sasthamkotta KL-13-010-004-002/4186
(Sasthamcotta) 		1613010004NRG24270620230450137 27/06/2023 Sobhitha 1613010004WL018763 Sobhitha 00415 SBIN0070450 1665 1665 Processed 03/07/2023 2983082828 MRS SOBHITHA T STATE BANK OF INDIA(508548)
100 Sasthamkotta KL-13-010-004-002/6145
(Sasthamcotta) 		1613010004NRG24270620230450173 27/06/2023 SHEEJABEEVI 1613010004WL018763 SHEEJABEEVI 00415 SBIN0070450 1332 1332 Processed 03/07/2023 2983082846 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
101 Sasthamkotta KL-13-010-004-002/3596
(Sasthamcotta) 		1613010004NRG24270620230450132 27/06/2023 Jameelabeevi 1613010004WL018763 Jameelabeevi 00415 SBIN0070594 1665 1665 Processed 03/07/2023 2983082845 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
102 Sasthamkotta KL-13-010-004-002/4224
(Sasthamcotta) 		1613010004NRG24270620230450141 27/06/2023 JASMI H 1613010004WL018763 JASMI H 00415 SBIN0070594 999 999 Processed 03/07/2023 2983082827 MR JASMI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
103 Sasthamkotta KL-13-010-004-001/3602
(Sasthamcotta) 		1613010004NRG24270620230450097 27/06/2023 SREEKALA VINOD 1613010004WL018763 SREEKALA VINOD 00415 SBIN0071067 1665 1665 Processed 03/07/2023 2983082852 MRS SREEKALA R STATE BANK OF INDIA(508548)
104 Sasthamkotta KL-13-010-004-002/6102
(Sasthamcotta) 		1613010004NRG24270620230450168 27/06/2023 RASEENA A 1613010004WL018763 RASEENA A 00415 SBIN0071067 1665 1665 Processed 03/07/2023 2983082853 MRS RASEENA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
105 Sasthamkotta KL-13-010-004-002/6384
(Sasthamcotta) 		1613010004NRG24270620230450178 27/06/2023 NADEERA 1613010004WL018763 NADEERA 00657 KLGB0040639 1665 1665 Processed 04/07/2023 2983082838 NADEERA HUSSAIN KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
106 Sasthamkotta KL-13-010-004-002/1587
(Sasthamcotta) 		1613010004NRG24270620230450104 27/06/2023 Shameera 1613010004WL018763 Shameera 00691 IPOS0000001 666 666 Processed 03/07/2023 2983082748 SHEMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Sasthamkotta KL-13-010-004-002/5781
(Sasthamcotta) 		1613010004NRG24270620230450164 27/06/2023 Ajeena S 1613010004WL018763 Ajeena S 00691 IPOS0000001 1665 1665 Processed 03/07/2023 2983082747 AJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 158508 158508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_270623APB_FTO_245848 Central Bank of India CBIN0282264 SOORANAND 1665
2 Sasthamkotta KL1613010004_270623APB_FTO_245848 Federal Bank FDRL0001951 BHARANIKKAVU 3330
3 Sasthamkotta KL1613010004_270623APB_FTO_245848 Indian Bank IDIB000B073 BHARANIKKAVVU 28638
4 Sasthamkotta KL1613010004_270623APB_FTO_245848 Indian Bank IDIB000S011 SASTHAMKOTTA 90576
5 Sasthamkotta KL1613010004_270623APB_FTO_245848 State Bank Of India SBIN0004363 ADOOR 1332
6 Sasthamkotta KL1613010004_270623APB_FTO_245848 State Bank Of India SBIN0011924 BHARANIKAVU 19980
7 Sasthamkotta KL1613010004_270623APB_FTO_245848 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2997
8 Sasthamkotta KL1613010004_270623APB_FTO_245848 State Bank Of India SBIN0070594 PORUVAZHY 2664
9 Sasthamkotta KL1613010004_270623APB_FTO_245848 State Bank Of India SBIN0071067 BHARANICAVU 3330
10 Sasthamkotta KL1613010004_270623APB_FTO_245848 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665
11 Sasthamkotta KL1613010004_270623APB_FTO_245848 India Post Payments Bank IPOS0000001 KOLLAM 2331

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