Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:53:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_290723APB_FTO_342292
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-13-010-002-004/10215
(Mynagappally) 		1613010002NRG24290720230650468 29/07/2023 Saritha 1613010002WL027403 Saritha 00078 CNRB0014504 999 999 Processed 04/08/2023 4175394370 SARITHA CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-004/761
(Mynagappally) 		1613010002NRG24290720230650470 29/07/2023 Seenath Beevi A 1613010002WL027403 Seenath Beevi A 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394412 SEENATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sasthamkotta KL-13-010-002-005/1002
(Mynagappally) 		1613010002NRG24290720230650471 29/07/2023 Valsalayamma 1613010002WL027403 Valsalayamma 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394358 VALSALAYAMMA CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-005/1004
(Mynagappally) 		1613010002NRG24290720230650472 29/07/2023 Laila beevi 1613010002WL027403 Laila beevi 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394413 LAILA BEEVI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-005/1954
(Mynagappally) 		1613010002NRG24290720230650473 29/07/2023 AminaBeevi 1613010002WL027403 AminaBeevi 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394323 AMINA BEEVI CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-005/1960
(Mynagappally) 		1613010002NRG24290720230650474 29/07/2023 Umaiba Beevi 1613010002WL027403 Umaiba Beevi 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394357 UMAIBA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sasthamkotta KL-13-010-002-005/1987
(Mynagappally) 		1613010002NRG24290720230650475 29/07/2023 Nabeesabeevi 1613010002WL027403 Nabeesabeevi 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175394367 NABEESA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-005/2009
(Mynagappally) 		1613010002NRG24290720230650476 29/07/2023 Renjini 1613010002WL027403 Renjini 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394417 RENJINI P CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-005/2012
(Mynagappally) 		1613010002NRG24290720230650477 29/07/2023 Sreedeviamma 1613010002WL027403 Sreedeviamma 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394342 SREEDEVIAMMA CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-005/2022
(Mynagappally) 		1613010002NRG24290720230650478 29/07/2023 PARISHA 1613010002WL027403 PARISHA 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394426 PARISHA IBRAHIM KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-005/2053
(Mynagappally) 		1613010002NRG24290720230650479 29/07/2023 Rethy 1613010002WL027403 Rethy 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394414 RETHI P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-005/2064
(Mynagappally) 		1613010002NRG24290720230650480 29/07/2023 Badarudeen 1613010002WL027403 Badarudeen 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394422 BADARUDEEN U U CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-005/2083
(Mynagappally) 		1613010002NRG24290720230650481 29/07/2023 Devakiamma.L 1613010002WL027403 Devakiamma.L 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394410 DEVAKI AMMA L CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-005/2083
(Mynagappally) 		1613010002NRG24290720230650482 29/07/2023 Remadeviamma 1613010002WL027403 Remadeviamma 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394344 REMADEVIAMMA CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-005/2089
(Mynagappally) 		1613010002NRG24290720230650483 29/07/2023 Saleena 1613010002WL027403 Saleena 00078 CNRB0014504 999 999 Processed 04/08/2023 4175394363 MS SALEENA STATE BANK OF INDIA(508548)
16 Sasthamkotta KL-13-010-002-005/2117
(Mynagappally) 		1613010002NRG24290720230650484 29/07/2023 Auwaumma 1613010002WL027403 Auwaumma 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394340 AUWA UMMA CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-005/2118
(Mynagappally) 		1613010002NRG24290720230650485 29/07/2023 Amminiamma 1613010002WL027403 Amminiamma 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394326 AMMINI AMMA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-005/2125
(Mynagappally) 		1613010002NRG24290720230650486 29/07/2023 Kunjimuth 1613010002WL027403 Kunjimuth 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4175394368 KUNJUMUTHU S CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-005/2128
(Mynagappally) 		1613010002NRG24290720230650487 29/07/2023 Laly M Pillai 1613010002WL027403 Laly M Pillai 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394322 LALY M PILLAI CANARA BANK(508532)
20 Sasthamkotta KL-13-010-002-005/2129
(Mynagappally) 		1613010002NRG24290720230650488 29/07/2023 Hazeena 1613010002WL027403 Hazeena 00078 CNRB0014504 999 999 Processed 04/08/2023 4175394364 HASEENA K CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-005/2146
(Mynagappally) 		1613010002NRG24290720230650489 29/07/2023 Chandren Kutty 1613010002WL027403 Chandren Kutty 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394350 CHANDRAN KUTTY P CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-005/2917
(Mynagappally) 		1613010002NRG24290720230650490 29/07/2023 Asha S 1613010002WL027403 Asha S 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394418 ASHA S CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-005/3219
(Mynagappally) 		1613010002NRG24290720230650491 29/07/2023 Nabeesath 1613010002WL027403 Nabeesath 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175394408 NABEESATH CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-005/3220
(Mynagappally) 		1613010002NRG24290720230650492 29/07/2023 IshaBeevi 1613010002WL027403 IshaBeevi 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394387 ISHA BEEVI CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-005/3223
(Mynagappally) 		1613010002NRG24290720230650493 29/07/2023 Sheeja 1613010002WL027403 Sheeja 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394419 SHEEJA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-005/3227
(Mynagappally) 		1613010002NRG24290720230650494 29/07/2023 Omana amma 1613010002WL027403 Omana amma 00078 CNRB0014504 333 333 Processed 04/08/2023 4175394319 OMANA AMMA CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-005/3232
(Mynagappally) 		1613010002NRG24290720230650495 29/07/2023 Sudha 1613010002WL027403 Sudha 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175394365 SUDHA K K CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-005/5319
(Mynagappally) 		1613010002NRG24290720230650497 29/07/2023 Shajila 1613010002WL027403 Shajila 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394351 SHAJILA NASAR CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-005/803
(Mynagappally) 		1613010002NRG24290720230650498 29/07/2023 Annamma T 1613010002WL027403 Annamma T 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394331 ANNAMMA T CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-005/808
(Mynagappally) 		1613010002NRG24290720230650499 29/07/2023 Jayasree 1613010002WL027403 Jayasree 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394348 JAYASREE CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-005/810
(Mynagappally) 		1613010002NRG24290720230650500 29/07/2023 Valsalakumari 1613010002WL027403 Valsalakumari 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4175394320 VALSALAKUMARI P HDFC BANK LTD(607152)
32 Sasthamkotta KL-13-010-002-005/812
(Mynagappally) 		1613010002NRG24290720230650501 29/07/2023 Mariyamma 1613010002WL027403 Mariyamma 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175394407 MRS LALI P STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-002-005/813
(Mynagappally) 		1613010002NRG24290720230650502 29/07/2023 JANARDHANAN PILLAI B 1613010002WL027403 JANARDHANAN PILLAI B 00078 CNRB0014504 999 999 Processed 04/08/2023 4175394347 JANARDHANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-005/818
(Mynagappally) 		1613010002NRG24290720230650503 29/07/2023 Jayakumar 1613010002WL027403 Jayakumar 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394423 JAYAKUMAR M M CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-005/819
(Mynagappally) 		1613010002NRG24290720230650504 29/07/2023 Ayyappanpillai 1613010002WL027403 Ayyappanpillai 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394404 MR AYYAPPAN PILLAI K STATE BANK OF INDIA(508548)
36 Sasthamkotta KL-13-010-002-005/821
(Mynagappally) 		1613010002NRG24290720230650505 29/07/2023 Ambili 1613010002WL027403 Ambili 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175394324 AMBILI S HDFC BANK LTD(607152)
37 Sasthamkotta KL-13-010-002-005/822
(Mynagappally) 		1613010002NRG24290720230650506 29/07/2023 Rajendranpillai 1613010002WL027403 Rajendranpillai 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4175394362 RAJENDRAN PILLAI J CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-005/823
(Mynagappally) 		1613010002NRG24290720230650507 29/07/2023 Ambika 1613010002WL027403 Ambika 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4175394405 AMBIKA P CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-005/827
(Mynagappally) 		1613010002NRG24290720230650508 29/07/2023 Jayasree 1613010002WL027403 Jayasree 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394420 JAYASREE B CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-005/830
(Mynagappally) 		1613010002NRG24290720230650509 29/07/2023 Salmakutty 1613010002WL027403 Salmakutty 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394401 SALMAKUTTY WO SAIFUDEEN PUNJAB NATIONAL BANK(508568)
41 Sasthamkotta KL-13-010-002-005/831
(Mynagappally) 		1613010002NRG24290720230650510 29/07/2023 Pushpalatha.R 1613010002WL027403 Pushpalatha.R 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394330 PUSHPA LATHA R KERALA GRAMIN BANK(607476)
42 Sasthamkotta KL-13-010-002-005/836
(Mynagappally) 		1613010002NRG24290720230650511 29/07/2023 Anitha 1613010002WL027403 Anitha 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394343 ANITHA CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-005/838
(Mynagappally) 		1613010002NRG24290720230650512 29/07/2023 Nazeemabeevi 1613010002WL027403 Nazeemabeevi 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394336 NAZEEMA BEEVI A HDFC BANK LTD(607152)
44 Sasthamkotta KL-13-010-002-005/839
(Mynagappally) 		1613010002NRG24290720230650513 29/07/2023 Suma.A 1613010002WL027403 Suma.A 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394385 SUMA V CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-005/841
(Mynagappally) 		1613010002NRG24290720230650514 29/07/2023 Leelammasaju 1613010002WL027403 Leelammasaju 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175394356 LEELAMMA SAJU CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-005/842
(Mynagappally) 		1613010002NRG24290720230650515 29/07/2023 Radhamaniyamma 1613010002WL027403 Radhamaniyamma 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394398 RADHAMANI AMMA CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-005/843
(Mynagappally) 		1613010002NRG24290720230650516 29/07/2023 Santhama 1613010002WL027403 Santhama 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394349 SANTHAMA CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-005/844
(Mynagappally) 		1613010002NRG24290720230650517 29/07/2023 Remani 1613010002WL027403 Remani 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394332 RAMANI CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-005/846
(Mynagappally) 		1613010002NRG24290720230650518 29/07/2023 Ragini.G 1613010002WL027403 Ragini.G 00078 CNRB0014504 999 999 Processed 04/08/2023 4175394384 RAGINI D CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-005/848
(Mynagappally) 		1613010002NRG24290720230650519 29/07/2023 Sasidharan 1613010002WL027403 Sasidharan 00078 CNRB0014504 666 666 Processed 04/08/2023 4175394374 SASDHARAN K CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-005/850
(Mynagappally) 		1613010002NRG24290720230650520 29/07/2023 Sreelekha 1613010002WL027403 Sreelekha 00078 CNRB0014504 999 999 Processed 04/08/2023 4175394406 SREELEKHA CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-005/851
(Mynagappally) 		1613010002NRG24290720230650521 29/07/2023 Ambilikumari.G 1613010002WL027403 Ambilikumari.G 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394337 AMBILI KUMARI G CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-005/852
(Mynagappally) 		1613010002NRG24290720230650522 29/07/2023 Anitha.M 1613010002WL027403 Anitha.M 00078 CNRB0014504 333 333 Processed 04/08/2023 4175394355 ANITHA M CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-005/854
(Mynagappally) 		1613010002NRG24290720230650523 29/07/2023 Radha 1613010002WL027403 Radha 00078 CNRB0014504 333 333 Processed 04/08/2023 4175394397 RADHA K CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-005/858
(Mynagappally) 		1613010002NRG24290720230650524 29/07/2023 Divakaranpillai 1613010002WL027403 Divakaranpillai 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394333 DIVAKARAN PILLAI R CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-005/861
(Mynagappally) 		1613010002NRG24290720230650525 29/07/2023 Vasanthakumari 1613010002WL027403 Vasanthakumari 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4175394395 VASANTHAKUMARI CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-005/864
(Mynagappally) 		1613010002NRG24290720230650528 29/07/2023 Leelamma 1613010002WL027403 Leelamma 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394386 LEELAMMA K HDFC BANK LTD(607152)
58 Sasthamkotta KL-13-010-002-005/865
(Mynagappally) 		1613010002NRG24290720230650529 29/07/2023 Rajeena 1613010002WL027403 Rajeena 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394369 RAJEENA CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-005/866
(Mynagappally) 		1613010002NRG24290720230650530 29/07/2023 Sahidabeevi 1613010002WL027403 Sahidabeevi 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394396 SHAHIDABEEVI CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-005/867
(Mynagappally) 		1613010002NRG24290720230650531 29/07/2023 Sajeethabeevi 1613010002WL027403 Sajeethabeevi 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394390 SAJEETHA BEEVI CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-005/868
(Mynagappally) 		1613010002NRG24290720230650532 29/07/2023 Gopinadanpillai 1613010002WL027403 Gopinadanpillai 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4175394388 GOPINADHAN PILLAI CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-005/872
(Mynagappally) 		1613010002NRG24290720230650533 29/07/2023 Sajitha Beevi 1613010002WL027403 Sajitha Beevi 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175394335 SAJITHA CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-005/873
(Mynagappally) 		1613010002NRG24290720230650534 29/07/2023 Nissamany 1613010002WL027403 Nissamany 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394399 NISSAMANI A HDFC BANK LTD(607152)
64 Sasthamkotta KL-13-010-002-005/874
(Mynagappally) 		1613010002NRG24290720230650535 29/07/2023 Reseena.S 1613010002WL027403 Reseena.S 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394402 RESEENA S CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-005/876
(Mynagappally) 		1613010002NRG24290720230650536 29/07/2023 Umaibabeevi.S 1613010002WL027403 Umaibabeevi.S 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175394325 UMAIBA BEEVI S CANARA BANK(508532)
66 Sasthamkotta KL-13-010-002-005/8769
(Mynagappally) 		1613010002NRG24290720230650537 29/07/2023 Thahira 1613010002WL027403 Thahira 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394316 THAHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Sasthamkotta KL-13-010-002-005/877
(Mynagappally) 		1613010002NRG24290720230650538 29/07/2023 Arifabeevi 1613010002WL027403 Arifabeevi 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394352 ARIFA BEEVI CANARA BANK(508532)
68 Sasthamkotta KL-13-010-002-005/8770
(Mynagappally) 		1613010002NRG24290720230650539 29/07/2023 Sainabeevi 1613010002WL027403 Sainabeevi 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394430 SAINABA UNION BANK OF INDIA(508500)
69 Sasthamkotta KL-13-010-002-005/8779
(Mynagappally) 		1613010002NRG24290720230650540 29/07/2023 Abida 1613010002WL027403 Abida 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394321 ABIDHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sasthamkotta KL-13-010-002-005/8782
(Mynagappally) 		1613010002NRG24290720230650541 29/07/2023 Santhakumari 1613010002WL027403 Santhakumari 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175394366 SANTHAKUMARI S CANARA BANK(508532)
71 Sasthamkotta KL-13-010-002-005/8786
(Mynagappally) 		1613010002NRG24290720230650542 29/07/2023 pathummakunju 1613010002WL027403 pathummakunju 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394334 PATHUMMAKUNJU CANARA BANK(508532)
72 Sasthamkotta KL-13-010-002-005/8789
(Mynagappally) 		1613010002NRG24290720230650543 29/07/2023 VASANTHAKUMARI B 1613010002WL027403 VASANTHAKUMARI B 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394394 VASANTHA KUMARI B CANARA BANK(508532)
73 Sasthamkotta KL-13-010-002-005/8792
(Mynagappally) 		1613010002NRG24290720230650545 29/07/2023 Safiyabeevi 1613010002WL027403 Safiyabeevi 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394345 SAFIYA BEEVI CANARA BANK(508532)
74 Sasthamkotta KL-13-010-002-005/8793
(Mynagappally) 		1613010002NRG24290720230650547 29/07/2023 SHEEBA T 1613010002WL027403 SHEEBA T 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394305 MRS VASANTHA STATE BANK OF INDIA(508548)
75 Sasthamkotta KL-13-010-002-005/8793
(Mynagappally) 		1613010002NRG24290720230650546 29/07/2023 Unnikrishnan 1613010002WL027403 Unnikrishnan 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394432 UNNIKRISHNAN K INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sasthamkotta KL-13-010-002-005/8798
(Mynagappally) 		1613010002NRG24290720230650548 29/07/2023 BHUVANACHANDRAN 1613010002WL027403 BHUVANACHANDRAN 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394400 BHUVANACHANDRAN CANARA BANK(508532)
77 Sasthamkotta KL-13-010-002-005/8801
(Mynagappally) 		1613010002NRG24290720230650550 29/07/2023 Chandrasekaranpillai 1613010002WL027403 Chandrasekaranpillai 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4175394329 CHANDRASEKHAR PILLAI UCO BANK(607066)
78 Sasthamkotta KL-13-010-002-005/8802
(Mynagappally) 		1613010002NRG24290720230650551 29/07/2023 Seena 1613010002WL027403 Seena 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394379 SEENA CANARA BANK(508532)
79 Sasthamkotta KL-13-010-002-005/8803
(Mynagappally) 		1613010002NRG24290720230650552 29/07/2023 Rugminiyamma 1613010002WL027403 Rugminiyamma 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4175394433 Mrs. Rugmini Amma INDIAN BANK(607105)
80 Sasthamkotta KL-13-010-002-005/8805
(Mynagappally) 		1613010002NRG24290720230650554 29/07/2023 INDIRA AMMA 1613010002WL027403 INDIRA AMMA 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394338 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-002-005/8809
(Mynagappally) 		1613010002NRG24290720230650555 29/07/2023 Nadeera Beevi 1613010002WL027403 Nadeera Beevi 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175394373 NADEERA N CANARA BANK(508532)
82 Sasthamkotta KL-13-010-002-005/881
(Mynagappally) 		1613010002NRG24290720230650556 29/07/2023 Seenath.K 1613010002WL027403 Seenath.K 00078 CNRB0014504 999 999 Processed 04/08/2023 4175394403 SEENATH K CANARA BANK(508532)
83 Sasthamkotta KL-13-010-002-005/8813
(Mynagappally) 		1613010002NRG24290720230650557 29/07/2023 Shobhitha 1613010002WL027403 Shobhitha 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394427 SOBHITHA L INDUSIND BANK(607189)
84 Sasthamkotta KL-13-010-002-005/8814
(Mynagappally) 		1613010002NRG24290720230650558 29/07/2023 Remya 1613010002WL027403 Remya 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175394425 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Sasthamkotta KL-13-010-002-005/8817
(Mynagappally) 		1613010002NRG24290720230650559 29/07/2023 Lekha 1613010002WL027403 Lekha 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394315 LEKHA K CANARA BANK(508532)
86 Sasthamkotta KL-13-010-002-005/8821
(Mynagappally) 		1613010002NRG24290720230650560 29/07/2023 Mariyamma 1613010002WL027403 Mariyamma 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394304 Mariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
87 Sasthamkotta KL-13-010-002-005/8828
(Mynagappally) 		1613010002NRG24290720230650561 29/07/2023 EBRAHIM KUTTY 1613010002WL027403 EBRAHIM KUTTY 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394429 EBRAHIM KUTTY CANARA BANK(508532)
88 Sasthamkotta KL-13-010-002-005/8830
(Mynagappally) 		1613010002NRG24290720230650563 29/07/2023 JALAJA KUMARI V 1613010002WL027403 JALAJA KUMARI V 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394375 JALAJA KUMARI V CANARA BANK(508532)
89 Sasthamkotta KL-13-010-002-005/8833
(Mynagappally) 		1613010002NRG24290720230650564 29/07/2023 mumthas 1613010002WL027403 mumthas 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394381 MUMTHAS A CANARA BANK(508532)
90 Sasthamkotta KL-13-010-002-005/8836
(Mynagappally) 		1613010002NRG24290720230650565 29/07/2023 shemeena 1613010002WL027403 shemeena 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394383 SHEMEENA CANARA BANK(508532)
91 Sasthamkotta KL-13-010-002-005/8837
(Mynagappally) 		1613010002NRG24290720230650566 29/07/2023 LEKSHMI L 1613010002WL027403 LEKSHMI L 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4175394382 LEKSHMI L CANARA BANK(508532)
92 Sasthamkotta KL-13-010-002-005/8845
(Mynagappally) 		1613010002NRG24290720230650569 29/07/2023 OMANA 1613010002WL027403 OMANA 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394380 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Sasthamkotta KL-13-010-002-005/8846
(Mynagappally) 		1613010002NRG24290720230650570 29/07/2023 BINDHU R 1613010002WL027403 BINDHU R 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394377 BINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
94 Sasthamkotta KL-13-010-002-005/8847
(Mynagappally) 		1613010002NRG24290720230650571 29/07/2023 subaidabeevi 1613010002WL027403 subaidabeevi 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394318 SUBAIDA BEEVI CANARA BANK(508532)
95 Sasthamkotta KL-13-010-002-005/8852
(Mynagappally) 		1613010002NRG24290720230650572 29/07/2023 bushra e 1613010002WL027403 bushra e 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394371 BUSHRA E CANARA BANK(508532)
96 Sasthamkotta KL-13-010-002-005/8854
(Mynagappally) 		1613010002NRG24290720230650573 29/07/2023 GIRIJAKUMARI 1613010002WL027403 GIRIJAKUMARI 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175394346 GIRIJA KUMARI L HDFC BANK LTD(607152)
97 Sasthamkotta KL-13-010-002-005/8858
(Mynagappally) 		1613010002NRG24290720230650574 29/07/2023 CHITHRA 1613010002WL027403 CHITHRA 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394317 CHITHRA R INDIA POST PAYMENTS BANK LIMITED(508528)
98 Sasthamkotta KL-13-010-002-005/8860
(Mynagappally) 		1613010002NRG24290720230650575 29/07/2023 SIMIMOL 1613010002WL027403 SIMIMOL 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394376 SIMIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
99 Sasthamkotta KL-13-010-002-005/8861
(Mynagappally) 		1613010002NRG24290720230650576 29/07/2023 SHAJEERA 1613010002WL027403 SHAJEERA 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394424 SHAJEERA CANARA BANK(508532)
100 Sasthamkotta KL-13-010-002-005/889
(Mynagappally) 		1613010002NRG24290720230650581 29/07/2023 Ramlabeevi 1613010002WL027403 Ramlabeevi 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394389 RAMLA BEEVI CANARA BANK(508532)
101 Sasthamkotta KL-13-010-002-005/892
(Mynagappally) 		1613010002NRG24290720230650582 29/07/2023 Mariyamma Koshy 1613010002WL027403 Mariyamma Koshy 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4175394393 MARIYAMMA KOSHY INDIA POST PAYMENTS BANK LIMITED(508528)
102 Sasthamkotta KL-13-010-002-005/893
(Mynagappally) 		1613010002NRG24290720230650583 29/07/2023 Ramlabeevi.H 1613010002WL027403 Ramlabeevi.H 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394339 RAMLA BEEVI H CANARA BANK(508532)
103 Sasthamkotta KL-13-010-002-005/894
(Mynagappally) 		1613010002NRG24290720230650584 29/07/2023 Subaida 1613010002WL027403 Subaida 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175394328 SUBAIDA CANARA BANK(508532)
104 Sasthamkotta KL-13-010-002-005/895
(Mynagappally) 		1613010002NRG24290720230650585 29/07/2023 Safiyath 1613010002WL027403 Safiyath 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394391 SAFIYATH CANARA BANK(508532)
105 Sasthamkotta KL-13-010-002-005/896
(Mynagappally) 		1613010002NRG24290720230650586 29/07/2023 Sakthidhasran 1613010002WL027403 Sakthidhasran 00078 CNRB0014504 333 333 Processed 04/08/2023 4175394431 SAKTHIDHARAN V CANARA BANK(508532)
106 Sasthamkotta KL-13-010-002-005/898
(Mynagappally) 		1613010002NRG24290720230650587 29/07/2023 Fathimabeevi 1613010002WL027403 Fathimabeevi 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394359 FATHIMA BEEVI CANARA BANK(508532)
107 Sasthamkotta KL-13-010-002-005/927
(Mynagappally) 		1613010002NRG24290720230650588 29/07/2023 Omana G 1613010002WL027403 Omana G 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394354 OMANA G CANARA BANK(508532)
108 Sasthamkotta KL-13-010-002-005/938
(Mynagappally) 		1613010002NRG24290720230650590 29/07/2023 jayalekshmi a 1613010002WL027403 jayalekshmi a 00078 CNRB0014504 1998 1998 Rejected 04/08/2023 4175394428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Sasthamkotta KL-13-010-002-005/939
(Mynagappally) 		1613010002NRG24290720230650591 29/07/2023 Sreedevi Amma B 1613010002WL027403 Sreedevi Amma B 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394421 SREEDEVI AMMA B CANARA BANK(508532)
110 Sasthamkotta KL-13-010-002-005/940
(Mynagappally) 		1613010002NRG24290720230650592 29/07/2023 Sobhakumari.R 1613010002WL027403 Sobhakumari.R 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394353 SOBHAKUMARI R CANARA BANK(508532)
111 Sasthamkotta KL-13-010-002-005/944
(Mynagappally) 		1613010002NRG24290720230650593 29/07/2023 seenath 1613010002WL027403 seenath 00078 CNRB0014504 1332 1332 Processed 04/08/2023 4175394361 SEENATH M CANARA BANK(508532)
112 Sasthamkotta KL-13-010-002-005/945
(Mynagappally) 		1613010002NRG24290720230650594 29/07/2023 Safiya beevi 1613010002WL027403 Safiya beevi 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394341 SAFIYA BEEVI CANARA BANK(508532)
113 Sasthamkotta KL-13-010-002-005/946
(Mynagappally) 		1613010002NRG24290720230650595 29/07/2023 Kunjumon 1613010002WL027403 Kunjumon 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394378 KUNJUMON M INDIA POST PAYMENTS BANK LIMITED(508528)
114 Sasthamkotta KL-13-010-002-005/958
(Mynagappally) 		1613010002NRG24290720230650596 29/07/2023 Rasheedabeevi 1613010002WL027403 Rasheedabeevi 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175394411 RASHEEDA BEEVI CANARA BANK(508532)
115 Sasthamkotta KL-13-010-002-005/959
(Mynagappally) 		1613010002NRG24290720230650597 29/07/2023 Sulaikha Beevi 1613010002WL027403 Sulaikha Beevi 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394360 SULAIKHA BEEVI CANARA BANK(508532)
116 Sasthamkotta KL-13-010-002-005/961
(Mynagappally) 		1613010002NRG24290720230650598 29/07/2023 Seenath 1613010002WL027403 Seenath 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394416 MRS SEENATH S STATE BANK OF INDIA(508548)
117 Sasthamkotta KL-13-010-002-005/963
(Mynagappally) 		1613010002NRG24290720230650599 29/07/2023 Sofiya.N 1613010002WL027403 Sofiya.N 00078 CNRB0014504 1665 1665 Processed 04/08/2023 4175394409 MRS SOFIYA N STATE BANK OF INDIA(508548)
118 Sasthamkotta KL-13-010-002-005/964
(Mynagappally) 		1613010002NRG24290720230650600 29/07/2023 Ishakunju 1613010002WL027403 Ishakunju 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394327 AISHA KUNJU R HDFC BANK LTD(607152)
119 Sasthamkotta KL-13-010-002-005/965
(Mynagappally) 		1613010002NRG24290720230650601 29/07/2023 Nabeesa 1613010002WL027403 Nabeesa 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394392 NABEESA CANARA BANK(508532)
120 Sasthamkotta KL-13-010-002-005/968
(Mynagappally) 		1613010002NRG24290720230650602 29/07/2023 Jolly mathew 1613010002WL027403 Jolly mathew 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394415 JOLLY MATHEW CANARA BANK(508532)
121 Sasthamkotta KL-13-010-002-006/5694
(Mynagappally) 		1613010002NRG24290720230650603 29/07/2023 Rahel 1613010002WL027403 Rahel 00078 CNRB0014504 1998 1998 Processed 04/08/2023 4175394372 RAHEL CANARA BANK(508532)
SubTotal 214452 214452
122 Sasthamkotta KL-13-010-002-005/883
(Mynagappally) 		1613010002NRG24290720230650562 29/07/2023 Souda 1613010002WL027403 Souda 00127 FDRL0001951 1998 1998 Processed 04/08/2023 4175394439 SOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
123 Sasthamkotta KL-13-010-002-005/8790
(Mynagappally) 		1613010002NRG24290720230650544 29/07/2023 Sreekumari 1613010002WL027403 Sreekumari 00176 IDIB000B073 1665 1665 Processed 04/08/2023 4175394435 Mrs. Sreekumari INDIAN BANK(607105)
SubTotal 1665 1665
124 Sasthamkotta KL-13-010-002-005/8799
(Mynagappally) 		1613010002NRG24290720230650549 29/07/2023 Aneesha 1613010002WL027403 Aneesha 00176 IDIB000K024 1998 1998 Processed 04/08/2023 4175394438 ANEESHA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1998 1998
125 Sasthamkotta KL-13-010-002-005/8804
(Mynagappally) 		1613010002NRG24290720230650553 29/07/2023 Selvini 1613010002WL027403 Selvini 00176 IDIB000S011 1998 1998 Processed 04/08/2023 4175394434 Mrs. Sevini INDIAN BANK(607105)
126 Sasthamkotta KL-13-010-002-005/8870
(Mynagappally) 		1613010002NRG24290720230650580 29/07/2023 SASIHARAN PILLAI 1613010002WL027403 SASIHARAN PILLAI 00176 IDIB000S011 1998 1998 Processed 04/08/2023 4175394436 Mr. SASIDHARAN PILLAI . INDIAN BANK(607105)
SubTotal 3996 3996
127 Sasthamkotta KL-13-010-002-005/8865
(Mynagappally) 		1613010002NRG24290720230650577 29/07/2023 REJITHA S 1613010002WL027403 REJITHA S 00409 SIBL0000143 1998 1998 Processed 04/08/2023 4175394303 REJITHA S SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
128 Sasthamkotta KL-13-010-002-004/10178
(Mynagappally) 		1613010002NRG24290720230650467 29/07/2023 Safiyabeevi 1613010002WL027403 Safiyabeevi 00415 SBIN0004405 1998 1998 Processed 04/08/2023 4175394309 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Sasthamkotta KL-13-010-002-005/862
(Mynagappally) 		1613010002NRG24290720230650527 29/07/2023 MANJU R 1613010002WL027403 MANJU R 00415 SBIN0004405 1332 1332 Processed 04/08/2023 4175394314 MANJU R KERALA GRAMIN BANK(607476)
130 Sasthamkotta KL-13-010-002-005/862
(Mynagappally) 		1613010002NRG24290720230650526 29/07/2023 Santha 1613010002WL027403 Santha 00415 SBIN0004405 1665 1665 Processed 04/08/2023 4175394306 MRS SANTHA STATE BANK OF INDIA(508548)
131 Sasthamkotta KL-13-010-002-005/929
(Mynagappally) 		1613010002NRG24290720230650589 29/07/2023 nabeesa beevi 1613010002WL027403 nabeesa beevi 00415 SBIN0004405 1998 1998 Processed 04/08/2023 4175394307 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
132 Sasthamkotta KL-13-010-002-004/3966-A
(Mynagappally) 		1613010002NRG24290720230650469 29/07/2023 Radha 1613010002WL027403 Radha 00415 SBIN0011924 1998 1998 Processed 04/08/2023 4175394308 MRS RADHA STATE BANK OF INDIA(508548)
133 Sasthamkotta KL-13-010-002-005/5316
(Mynagappally) 		1613010002NRG24290720230650496 29/07/2023 Salmath 1613010002WL027403 Salmath 00415 SBIN0011924 1665 1665 Processed 04/08/2023 4175394312 MRS SALMATH STATE BANK OF INDIA(508548)
134 Sasthamkotta KL-13-010-002-005/8839
(Mynagappally) 		1613010002NRG24290720230650567 29/07/2023 SHAHIDA 1613010002WL027403 SHAHIDA 00415 SBIN0011924 1998 1998 Processed 04/08/2023 4175394311 SAYIDA BEEVI A A CANARA BANK(508532)
SubTotal 5661 5661
135 Sasthamkotta KL-13-010-002-005/8869
(Mynagappally) 		1613010002NRG24290720230650579 29/07/2023 padmakshi 1613010002WL027403 padmakshi 00415 SBIN0016827 1998 1998 Processed 04/08/2023 4175394313 MRS PADMAKSHI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
136 Sasthamkotta KL-13-010-002-005/8841
(Mynagappally) 		1613010002NRG24290720230650568 29/07/2023 sheela g 1613010002WL027403 sheela g 00415 SBIN0070450 1665 1665 Processed 04/08/2023 4175394437 MRS SHEELA G STATE BANK OF INDIA(508548)
SubTotal 1665 1665
137 Sasthamkotta KL-13-010-002-005/8868
(Mynagappally) 		1613010002NRG24290720230650578 29/07/2023 RAJI R 1613010002WL027403 RAJI R 00462 UCBA0002560 1665 1665 Processed 04/08/2023 4175394310 RAJI R CANARA BANK(508532)
SubTotal 1665 1665
Total 244089 244089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_290723APB_FTO_342292 Canara Bank CNRB0014504 Mynagappally 214452
2 Sasthamkotta KL1613010002_290723APB_FTO_342292 Federal Bank FDRL0001951 BHARANIKKAVU 1998
3 Sasthamkotta KL1613010002_290723APB_FTO_342292 Indian Bank IDIB000B073 BHARANIKKAVVU 1665
4 Sasthamkotta KL1613010002_290723APB_FTO_342292 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
5 Sasthamkotta KL1613010002_290723APB_FTO_342292 Indian Bank IDIB000S011 SASTHAMKOTTA 3996
6 Sasthamkotta KL1613010002_290723APB_FTO_342292 South Indian Bank SIBL0000143 SASTHAMCOTTA 1998
7 Sasthamkotta KL1613010002_290723APB_FTO_342292 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6993
8 Sasthamkotta KL1613010002_290723APB_FTO_342292 State Bank Of India SBIN0011924 BHARANIKAVU 5661
9 Sasthamkotta KL1613010002_290723APB_FTO_342292 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
10 Sasthamkotta KL1613010002_290723APB_FTO_342292 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1665
11 Sasthamkotta KL1613010002_290723APB_FTO_342292 UCO Bank UCBA0002560 Karunagappally 1665

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