Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_160823APB_FTO_404977
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-13-010-002-009/1980
(Mynagappally) 		1613010002NRG24160820230808348 16/08/2023 Manju 1613010002WL033285 Manju 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792791459 MANJU S CANARA BANK(508532)
2 Sasthamkotta KL-13-010-002-010/1805
(Mynagappally) 		1613010002NRG24160820230808350 16/08/2023 Vijayalekshmi 1613010002WL033285 Vijayalekshmi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791460 MRS VIJAYALEKSHMY STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-002-010/1808
(Mynagappally) 		1613010002NRG24160820230808351 16/08/2023 Jayakumari 1613010002WL033285 Jayakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791456 JAYAKUMARI J CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-010/1810
(Mynagappally) 		1613010002NRG24160820230808353 16/08/2023 Vasanthiamma 1613010002WL033285 Vasanthiamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791449 VASANDI AMMA CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-010/1811
(Mynagappally) 		1613010002NRG24160820230808354 16/08/2023 Syamala 1613010002WL033285 Syamala 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792791454 SYAMALA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-010/1812
(Mynagappally) 		1613010002NRG24160820230808355 16/08/2023 Puspalatha 1613010002WL033285 Puspalatha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791424 PUSHPALATHA T CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-010/1814
(Mynagappally) 		1613010002NRG24160820230808356 16/08/2023 Retnakumari 1613010002WL033285 Retnakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791461 RETNA KUMARI CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-010/1815
(Mynagappally) 		1613010002NRG24160820230808357 16/08/2023 Omanayamma R 1613010002WL033285 Omanayamma R 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791466 OMANA AMMA R CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-010/1816
(Mynagappally) 		1613010002NRG24160820230808358 16/08/2023 Shaini 1613010002WL033285 Shaini 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791426 SHINI ISSAC CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-010/1817
(Mynagappally) 		1613010002NRG24160820230808359 16/08/2023 RAMANIKUTTIAMMA K 1613010002WL033285 RAMANIKUTTIAMMA K 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791425 RAMANIKUTTIAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Sasthamkotta KL-13-010-002-010/1818
(Mynagappally) 		1613010002NRG24160820230808360 16/08/2023 Gopalakrishnapillai 1613010002WL033285 Gopalakrishnapillai 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791446 GOPALAKRISHNA PILLAI CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-010/1819
(Mynagappally) 		1613010002NRG24160820230808361 16/08/2023 Valsala P 1613010002WL033285 Valsala P 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791445 VALSALA P CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-010/1823
(Mynagappally) 		1613010002NRG24160820230808362 16/08/2023 Saraswathiamma 1613010002WL033285 Saraswathiamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791435 SARASWATHI AMMA CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-010/1826
(Mynagappally) 		1613010002NRG24160820230808363 16/08/2023 Radhamani Amma 1613010002WL033285 Radhamani Amma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791438 RADHAMANI AMMA DHANALAXMI BANK(607239)
15 Sasthamkotta KL-13-010-002-010/1827
(Mynagappally) 		1613010002NRG24160820230808364 16/08/2023 Sreeletha 1613010002WL033285 Sreeletha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791444 SREELATHA K CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-010/1830
(Mynagappally) 		1613010002NRG24160820230808365 16/08/2023 Maniyamma 1613010002WL033285 Maniyamma 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792791469 MANIYAMMA B B CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-010/1831
(Mynagappally) 		1613010002NRG24160820230808367 16/08/2023 Lekshmananpillai 1613010002WL033285 Lekshmananpillai 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791463 LEKSHMANAN PILLAI CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-010/1831
(Mynagappally) 		1613010002NRG24160820230808366 16/08/2023 Raveendranpillai 1613010002WL033285 Raveendranpillai 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791448 RAVEENDRAN PILLAI CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-010/1835
(Mynagappally) 		1613010002NRG24160820230808368 16/08/2023 Sreekumari 1613010002WL033285 Sreekumari 00078 CNRB0014504 666 666 Processed 21/09/2023 5792791436 SREEKUMARI DHANALAXMI BANK(607239)
20 Sasthamkotta KL-13-010-002-010/1837
(Mynagappally) 		1613010002NRG24160820230808369 16/08/2023 Ushakumari 1613010002WL033285 Ushakumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791443 MS USHAKUMARY B STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-002-010/1838
(Mynagappally) 		1613010002NRG24160820230808370 16/08/2023 Nabeesathu Beevi 1613010002WL033285 Nabeesathu Beevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791450 NAFEESATH BEEVI CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-010/1839
(Mynagappally) 		1613010002NRG24160820230808371 16/08/2023 Shahida 1613010002WL033285 Shahida 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791452 SHAHIDA BEEVI CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-010/1842
(Mynagappally) 		1613010002NRG24160820230808372 16/08/2023 Ambika 1613010002WL033285 Ambika 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791442 AMBIKA KUMARI DHANALAXMI BANK(607239)
24 Sasthamkotta KL-13-010-002-010/1846
(Mynagappally) 		1613010002NRG24160820230808373 16/08/2023 Sethulakshmipillai 1613010002WL033285 Sethulakshmipillai 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791437 SETHULAKSHMI PILLAI CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-010/1849
(Mynagappally) 		1613010002NRG24160820230808374 16/08/2023 Kanakamma.G 1613010002WL033285 Kanakamma.G 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791417 Mr. G KANAKAMMA INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-002-010/1851
(Mynagappally) 		1613010002NRG24160820230808375 16/08/2023 Jayalakshmi 1613010002WL033285 Jayalakshmi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791465 JAYALEKSHMI DHANALAXMI BANK(607239)
27 Sasthamkotta KL-13-010-002-010/1889
(Mynagappally) 		1613010002NRG24160820230808376 16/08/2023 Jayanthy 1613010002WL033285 Jayanthy 00078 CNRB0014504 999 999 Processed 21/09/2023 5792791458 JAYANTHI S AIRTEL PAYMENTS BANK LIMITED(990288)
28 Sasthamkotta KL-13-010-002-010/1890
(Mynagappally) 		1613010002NRG24160820230808377 16/08/2023 Bindhu.O 1613010002WL033285 Bindhu.O 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792791447 BINDU O CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-010/1891
(Mynagappally) 		1613010002NRG24160820230808378 16/08/2023 Suberkutty 1613010002WL033285 Suberkutty 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792791441 SUBERKUTTY CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-010/1903
(Mynagappally) 		1613010002NRG24160820230808379 16/08/2023 Sreedevi 1613010002WL033285 Sreedevi 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792791410 SREEDEVI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-010/1906
(Mynagappally) 		1613010002NRG24160820230808380 16/08/2023 Sivaramapillai 1613010002WL033285 Sivaramapillai 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792791411 SIVARAMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-010/1910
(Mynagappally) 		1613010002NRG24160820230808381 16/08/2023 Balachandranpillai 1613010002WL033285 Balachandranpillai 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792791468 BALACHANDRA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-010/1912
(Mynagappally) 		1613010002NRG24160820230808382 16/08/2023 Sheela 1613010002WL033285 Sheela 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792791457 SHEELA S CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-010/1917
(Mynagappally) 		1613010002NRG24160820230808383 16/08/2023 Sudharrma G 1613010002WL033285 Sudharrma G 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792791462 SUDHARMA STATE BANK OF INDIA(508548)
35 Sasthamkotta KL-13-010-002-010/1925
(Mynagappally) 		1613010002NRG24160820230808384 16/08/2023 Usha P M 1613010002WL033285 Usha P M 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792791451 USHA P M CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-010/1926
(Mynagappally) 		1613010002NRG24160820230808385 16/08/2023 Gopinadhanpillai 1613010002WL033285 Gopinadhanpillai 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792791416 Gopinadhanpillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Sasthamkotta KL-13-010-002-010/1927
(Mynagappally) 		1613010002NRG24160820230808386 16/08/2023 Girijakumari.R 1613010002WL033285 Girijakumari.R 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791422 GIRIJA KUMARI R CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-010/1929
(Mynagappally) 		1613010002NRG24160820230808387 16/08/2023 Sheeja.S 1613010002WL033285 Sheeja.S 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791453 SHEEJA S CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-010/1933
(Mynagappally) 		1613010002NRG24160820230808388 16/08/2023 Janaki 1613010002WL033285 Janaki 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791455 JANAKI K CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-010/1934
(Mynagappally) 		1613010002NRG24160820230808389 16/08/2023 Padmini 1613010002WL033285 Padmini 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791423 PADMINI P CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-010/1963
(Mynagappally) 		1613010002NRG24160820230808391 16/08/2023 Sajithakumari 1613010002WL033285 Sajithakumari 00078 CNRB0014504 666 666 Processed 21/09/2023 5792791415 SAJITHAKUMARI DHANALAXMI BANK(607239)
42 Sasthamkotta KL-13-010-002-010/1989
(Mynagappally) 		1613010002NRG24160820230808392 16/08/2023 Maniamma 1613010002WL033285 Maniamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791413 MANIAMMA CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-010/2006
(Mynagappally) 		1613010002NRG24160820230808393 16/08/2023 Sreelatha 1613010002WL033285 Sreelatha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791419 SREELATHA T CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-010/2160
(Mynagappally) 		1613010002NRG24160820230808399 16/08/2023 Reji 1613010002WL033285 Reji 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791433 REJI K R CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-010/2586
(Mynagappally) 		1613010002NRG24160820230808400 16/08/2023 Ammini Amma 1613010002WL033285 Ammini Amma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791421 AMMINI AMMA P CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-010/2914
(Mynagappally) 		1613010002NRG24160820230808401 16/08/2023 Sarada 1613010002WL033285 Sarada 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791464 SARADA K CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-010/2921
(Mynagappally) 		1613010002NRG24160820230808402 16/08/2023 Nirmala 1613010002WL033285 Nirmala 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792791432 NIRMALA N CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-010/32018
(Mynagappally) 		1613010002NRG24160820230808404 16/08/2023 Prasanna 1613010002WL033285 Prasanna 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792791418 PRASANNA CANARA BANK(508532)
49 Sasthamkotta KL-13-010-002-010/32087
(Mynagappally) 		1613010002NRG24160820230808415 16/08/2023 Sheeja 1613010002WL033285 Sheeja 00078 CNRB0014504 1665 1665 Rejected 21/09/2023 5792791434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Sasthamkotta KL-13-010-002-010/32101
(Mynagappally) 		1613010002NRG24160820230808421 16/08/2023 Leelamma 1613010002WL033285 Leelamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791467 LEELAMMA L L CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-010/32153
(Mynagappally) 		1613010002NRG24160820230808431 16/08/2023 Shyla 1613010002WL033285 Shyla 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791420 SHYLA CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-010/32174
(Mynagappally) 		1613010002NRG24160820230808436 16/08/2023 Radhakrishnapillai 1613010002WL033285 Radhakrishnapillai 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791431 RADHAKRISHNA PILLAI PILLAI CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-010/32186
(Mynagappally) 		1613010002NRG24160820230808440 16/08/2023 Vijayamma 1613010002WL033285 Vijayamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791429 VIJAYAMMA J CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-010/32205
(Mynagappally) 		1613010002NRG24160820230808445 16/08/2023 Minikumari 1613010002WL033285 Minikumari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791414 MRS MINI KUMARI S STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-010/32220
(Mynagappally) 		1613010002NRG24160820230808446 16/08/2023 Jalaludeen M 1613010002WL033285 Jalaludeen M 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791427 JALALUDEEN M CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-010/3450
(Mynagappally) 		1613010002NRG24160820230808447 16/08/2023 Ayyappanpillai 1613010002WL033285 Ayyappanpillai 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791412 AYYAPPAN PILLAI CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-011/2422
(Mynagappally) 		1613010002NRG24160820230808451 16/08/2023 Rajalekshmi 1613010002WL033285 Rajalekshmi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791428 RAJALEKSHMI R CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-011/5306
(Mynagappally) 		1613010002NRG24160820230808452 16/08/2023 Rugminiyamma 1613010002WL033285 Rugminiyamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791430 RUGMINI AMMA K CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-011/5357
(Mynagappally) 		1613010002NRG24160820230808453 16/08/2023 Mini 1613010002WL033285 Mini 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792791439 MINI CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-016/3072
(Mynagappally) 		1613010002NRG24160820230808454 16/08/2023 Vasantha 1613010002WL033285 Vasantha 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792791440 VASANTHA NARAYANAN G CANARA BANK(508532)
SubTotal 92241 92241
61 Sasthamkotta KL-13-010-002-009/1641
(Mynagappally) 		1613010002NRG24160820230808347 16/08/2023 Radhamani 1613010002WL033285 Radhamani 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5792791391 RADHAMANI FEDERAL BANK(607165)
62 Sasthamkotta KL-13-010-002-010/1936
(Mynagappally) 		1613010002NRG24160820230808390 16/08/2023 Lathakumary J 1613010002WL033285 Lathakumary J 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5792791390 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Sasthamkotta KL-13-010-002-010/2113
(Mynagappally) 		1613010002NRG24160820230808395 16/08/2023 Muraleedharanachari 1613010002WL033285 Muraleedharanachari 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5792791385 MURALEEDHARAN ACHARI G FEDERAL BANK(607165)
64 Sasthamkotta KL-13-010-002-010/2155
(Mynagappally) 		1613010002NRG24160820230808396 16/08/2023 Radhakrishna Pillai T 1613010002WL033285 Radhakrishna Pillai T 00127 FDRL0001083 1332 1332 Processed 21/09/2023 5792791389 RADHAKRISHNA PILLAI . FEDERAL BANK(607165)
65 Sasthamkotta KL-13-010-002-010/2156
(Mynagappally) 		1613010002NRG24160820230808397 16/08/2023 Arifabeevi 1613010002WL033285 Arifabeevi 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5792791387 ARIFA BEEVI M FEDERAL BANK(607165)
66 Sasthamkotta KL-13-010-002-010/32067
(Mynagappally) 		1613010002NRG24160820230808408 16/08/2023 Vasanthakumari 1613010002WL033285 Vasanthakumari 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5792791388 VASANTHAKUMARY G CANARA BANK(508532)
67 Sasthamkotta KL-13-010-002-010/32078
(Mynagappally) 		1613010002NRG24160820230808413 16/08/2023 Thulaseedasan 1613010002WL033285 Thulaseedasan 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5792791394 THULASEEDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sasthamkotta KL-13-010-002-010/32106
(Mynagappally) 		1613010002NRG24160820230808422 16/08/2023 Prasannakumari D 1613010002WL033285 Prasannakumari D 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5792791386 PRASANNA KUMARI D FEDERAL BANK(607165)
69 Sasthamkotta KL-13-010-002-010/32112
(Mynagappally) 		1613010002NRG24160820230808423 16/08/2023 Ajantha 1613010002WL033285 Ajantha 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5792791393 AJANTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sasthamkotta KL-13-010-002-010/32158
(Mynagappally) 		1613010002NRG24160820230808432 16/08/2023 Nazima 1613010002WL033285 Nazima 00127 FDRL0001083 1665 1665 Processed 21/09/2023 5792791392 NAZIMA FEDERAL BANK(607165)
SubTotal 16317 16317
71 Sasthamkotta KL-13-010-002-010/32149
(Mynagappally) 		1613010002NRG24160820230808428 16/08/2023 Vasanthakumari 1613010002WL033285 Vasanthakumari 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5792791481 Ms. P Vasantha Kumari Amma INDIAN BANK(607105)
SubTotal 1665 1665
72 Sasthamkotta KL-13-010-002-010/32037
(Mynagappally) 		1613010002NRG24160820230808406 16/08/2023 Maniyamma 1613010002WL033285 Maniyamma 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792791473 Mrs. B MANIAMMA 44107 INDIAN BANK(607105)
73 Sasthamkotta KL-13-010-002-010/32069
(Mynagappally) 		1613010002NRG24160820230808409 16/08/2023 Lekshmikutty amma 1613010002WL033285 Lekshmikutty amma 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792791472 Mrs. M LEKSHMIKUTTY AMMA INDIAN BANK(607105)
74 Sasthamkotta KL-13-010-002-010/32097
(Mynagappally) 		1613010002NRG24160820230808419 16/08/2023 Radhika 1613010002WL033285 Radhika 00176 IDIB000S011 1332 1332 Processed 21/09/2023 5792791475 Mrs. R RADHIKA INDIAN BANK(607105)
75 Sasthamkotta KL-13-010-002-010/32099
(Mynagappally) 		1613010002NRG24160820230808420 16/08/2023 Saraswathi amma 1613010002WL033285 Saraswathi amma 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792791471 Mrs. L SARASWATHY AMMA 40236 INDIAN BANK(607105)
76 Sasthamkotta KL-13-010-002-010/32113
(Mynagappally) 		1613010002NRG24160820230808424 16/08/2023 Sathimma 1613010002WL033285 Sathimma 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792791480 MRS SATHIAMMA STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-002-010/32114
(Mynagappally) 		1613010002NRG24160820230808425 16/08/2023 Geethamma 1613010002WL033285 Geethamma 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792791492 MRS GEETHAMMA STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-002-010/32152
(Mynagappally) 		1613010002NRG24160820230808430 16/08/2023 Omana 1613010002WL033285 Omana 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792791476 Mrs. OMANA INDIAN BANK(607105)
79 Sasthamkotta KL-13-010-002-010/32180
(Mynagappally) 		1613010002NRG24160820230808438 16/08/2023 Pushpalatha 1613010002WL033285 Pushpalatha 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792791477 Mrs. C PUSHPALATHA INDIAN BANK(607105)
80 Sasthamkotta KL-13-010-002-010/32204
(Mynagappally) 		1613010002NRG24160820230808444 16/08/2023 Rameena Beevi 1613010002WL033285 Rameena Beevi 00176 IDIB000S011 999 999 Processed 21/09/2023 5792791479 Mrs. Rameena Beevi INDIAN BANK(607105)
81 Sasthamkotta KL-13-010-002-010/3450
(Mynagappally) 		1613010002NRG24160820230808448 16/08/2023 Subhadramma 1613010002WL033285 Subhadramma 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792791470 Mrs. L SUBHADRAMMA 21178 INDIAN BANK(607105)
82 Sasthamkotta KL-13-010-002-010/5283
(Mynagappally) 		1613010002NRG24160820230808450 16/08/2023 Ratnamma Amma K 1613010002WL033285 Ratnamma Amma K 00176 IDIB000S011 1665 1665 Processed 21/09/2023 5792791474 Mrs. K RATNAMMA AMMA 51718 INDIAN BANK(607105)
SubTotal 17316 17316
83 Sasthamkotta KL-13-010-002-010/32173
(Mynagappally) 		1613010002NRG24160820230808435 16/08/2023 Lalitha 1613010002WL033285 Lalitha 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5792791396 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Sasthamkotta KL-13-010-002-010/32190
(Mynagappally) 		1613010002NRG24160820230808442 16/08/2023 Rema Devi S 1613010002WL033285 Rema Devi S 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5792791408 MRS REMA DEVI S STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-002-010/32197
(Mynagappally) 		1613010002NRG24160820230808443 16/08/2023 Valsala kumari 1613010002WL033285 Valsala kumari 00415 SBIN0004405 666 666 Processed 21/09/2023 5792791395 VALSALAKUMARI DHANALAXMI BANK(607239)
SubTotal 3996 3996
86 Sasthamkotta KL-13-010-002-010/1809
(Mynagappally) 		1613010002NRG24160820230808352 16/08/2023 Sumathiamma 1613010002WL033285 Sumathiamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5792791409 MRS SUMATHY AMMA STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-002-010/2023
(Mynagappally) 		1613010002NRG24160820230808394 16/08/2023 Ambikakumari 1613010002WL033285 Ambikakumari 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5792791404 MRS AMBIKAKUMARY STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-002-010/32017
(Mynagappally) 		1613010002NRG24160820230808403 16/08/2023 Usaibabeevi 1613010002WL033285 Usaibabeevi 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5792791406 NUSAIBA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Sasthamkotta KL-13-010-002-010/32030
(Mynagappally) 		1613010002NRG24160820230808405 16/08/2023 Prasanna 1613010002WL033285 Prasanna 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5792791402 MRS PRASANNA STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-002-010/32072
(Mynagappally) 		1613010002NRG24160820230808411 16/08/2023 Sudhamani 1613010002WL033285 Sudhamani 00415 SBIN0011924 666 666 Processed 21/09/2023 5792791405 MRS SUDHAMANI STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-002-010/32074
(Mynagappally) 		1613010002NRG24160820230808412 16/08/2023 OmanaAmma 1613010002WL033285 OmanaAmma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5792791399 OMANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Sasthamkotta KL-13-010-002-010/32080
(Mynagappally) 		1613010002NRG24160820230808414 16/08/2023 Saraswathiyamma 1613010002WL033285 Saraswathiyamma 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5792791401 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-002-010/32093
(Mynagappally) 		1613010002NRG24160820230808417 16/08/2023 Shylaja Devi K 1613010002WL033285 Shylaja Devi K 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5792791397 MRS SHYLAJA DEVI K STATE BANK OF INDIA(508548)
94 Sasthamkotta KL-13-010-002-010/32119
(Mynagappally) 		1613010002NRG24160820230808427 16/08/2023 Shobha 1613010002WL033285 Shobha 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5792791403 MRS SOBHA STATE BANK OF INDIA(508548)
95 Sasthamkotta KL-13-010-002-010/32172
(Mynagappally) 		1613010002NRG24160820230808434 16/08/2023 Vimala 1613010002WL033285 Vimala 00415 SBIN0011924 999 999 Processed 21/09/2023 5792791400 MRS VIMALA S STATE BANK OF INDIA(508548)
96 Sasthamkotta KL-13-010-002-010/32175
(Mynagappally) 		1613010002NRG24160820230808437 16/08/2023 Sreedevi 1613010002WL033285 Sreedevi 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5792791407 MRS SREEDEVI STATE BANK OF INDIA(508548)
97 Sasthamkotta KL-13-010-002-010/32182
(Mynagappally) 		1613010002NRG24160820230808439 16/08/2023 Leela 1613010002WL033285 Leela 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5792791398 MRS K LEELA STATE BANK OF INDIA(508548)
SubTotal 17316 17316
98 Sasthamkotta KL-13-010-002-010/1689
(Mynagappally) 		1613010002NRG24160820230808349 16/08/2023 Santhamma 1613010002WL033285 Santhamma 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5792791489 MRS SANTHAMMA N STATE BANK OF INDIA(508548)
99 Sasthamkotta KL-13-010-002-010/2159
(Mynagappally) 		1613010002NRG24160820230808398 16/08/2023 Sujatha 1613010002WL033285 Sujatha 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5792791485 MRS SUJATHA T STATE BANK OF INDIA(508548)
100 Sasthamkotta KL-13-010-002-010/32051
(Mynagappally) 		1613010002NRG24160820230808407 16/08/2023 Maya Devi 1613010002WL033285 Maya Devi 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5792791486 MRS MAYA DEVI STATE BANK OF INDIA(508548)
101 Sasthamkotta KL-13-010-002-010/32071
(Mynagappally) 		1613010002NRG24160820230808410 16/08/2023 Venu Lakshmi S 1613010002WL033285 Venu Lakshmi S 00415 SBIN0070450 333 333 Processed 21/09/2023 5792791482 MRS VENU LAKSHMI S STATE BANK OF INDIA(508548)
102 Sasthamkotta KL-13-010-002-010/32090
(Mynagappally) 		1613010002NRG24160820230808416 16/08/2023 Mayadevi 1613010002WL033285 Mayadevi 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5792791484 MAYADEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
103 Sasthamkotta KL-13-010-002-010/32096
(Mynagappally) 		1613010002NRG24160820230808418 16/08/2023 Ambika 1613010002WL033285 Ambika 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5792791478 MRS AMBIKA T STATE BANK OF INDIA(508548)
104 Sasthamkotta KL-13-010-002-010/32115
(Mynagappally) 		1613010002NRG24160820230808426 16/08/2023 Rajendren 1613010002WL033285 Rajendren 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5792791488 MR RAJENDRAN P STATE BANK OF INDIA(508548)
105 Sasthamkotta KL-13-010-002-010/32151
(Mynagappally) 		1613010002NRG24160820230808429 16/08/2023 Sivadasan 1613010002WL033285 Sivadasan 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5792791491 MR SIVADASAN T STATE BANK OF INDIA(508548)
106 Sasthamkotta KL-13-010-002-010/32166
(Mynagappally) 		1613010002NRG24160820230808433 16/08/2023 Sunitha 1613010002WL033285 Sunitha 00415 SBIN0070450 999 999 Processed 21/09/2023 5792791487 MRS SUNITHA G STATE BANK OF INDIA(508548)
107 Sasthamkotta KL-13-010-002-010/32189
(Mynagappally) 		1613010002NRG24160820230808441 16/08/2023 Lekha 1613010002WL033285 Lekha 00415 SBIN0070450 1332 1332 Processed 21/09/2023 5792791490 MRS LEKHA T STATE BANK OF INDIA(508548)
108 Sasthamkotta KL-13-010-002-010/5282
(Mynagappally) 		1613010002NRG24160820230808449 16/08/2023 Prasanna 1613010002WL033285 Prasanna 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5792791483 MRS PRASANNA N STATE BANK OF INDIA(508548)
SubTotal 15984 15984
Total 164835 164835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_160823APB_FTO_404977 Canara Bank CNRB0014504 Mynagappally 92241
2 Sasthamkotta KL1613010002_160823APB_FTO_404977 Federal Bank FDRL0001083 KALLADA WEST 16317
3 Sasthamkotta KL1613010002_160823APB_FTO_404977 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
4 Sasthamkotta KL1613010002_160823APB_FTO_404977 Indian Bank IDIB000S011 SASTHAMKOTTA 17316
5 Sasthamkotta KL1613010002_160823APB_FTO_404977 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
6 Sasthamkotta KL1613010002_160823APB_FTO_404977 State Bank Of India SBIN0011924 BHARANIKAVU 17316
7 Sasthamkotta KL1613010002_160823APB_FTO_404977 State Bank Of India SBIN0070450 SASTHAMCOTTAH 15984

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