Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:59:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_101023APB_FTO_573733
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) 		1613010002NRG24101020231172300 10/10/2023 Rahumath 1613010002WL049095 Rahumath 00045 BARB0KARUNA 1998 1998 Processed 11/11/2023 7376133236 RAHUMATH BANK OF BARODA(606985)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-002-003/412
(Mynagappally) 		1613010002NRG24101020231172244 10/10/2023 Ammini.M 1613010002WL049095 Ammini.M 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133300 AMMINI CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-003/416
(Mynagappally) 		1613010002NRG24101020231172245 10/10/2023 Geetha.M 1613010002WL049095 Geetha.M 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133291 GEETHA M CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-003/418
(Mynagappally) 		1613010002NRG24101020231172246 10/10/2023 Subhadramma 1613010002WL049095 Subhadramma 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133293 SUBHADRAMMA S CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-003/421
(Mynagappally) 		1613010002NRG24101020231172247 10/10/2023 Padmakumari.C 1613010002WL049095 Padmakumari.C 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376133280 PADMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sasthamkotta KL-13-010-002-003/422
(Mynagappally) 		1613010002NRG24101020231172248 10/10/2023 Sasikala 1613010002WL049095 Sasikala 00078 CNRB0014504 666 666 Processed 11/11/2023 7376133292 SASIKALA CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-003/424
(Mynagappally) 		1613010002NRG24101020231172249 10/10/2023 Sajeeda Ismail 1613010002WL049095 Sajeeda Ismail 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133289 SAJITHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-003/425
(Mynagappally) 		1613010002NRG24101020231172250 10/10/2023 Anitha 1613010002WL049095 Anitha 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133287 ANITHA CANARA BANK(508532)
9 Sasthamkotta KL-13-010-002-003/426
(Mynagappally) 		1613010002NRG24101020231172251 10/10/2023 Seenath.Y 1613010002WL049095 Seenath.Y 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133255 SEENATH CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-003/429
(Mynagappally) 		1613010002NRG24101020231172252 10/10/2023 Safiyath.Y 1613010002WL049095 Safiyath.Y 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133240 SAFIYATH Y CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-003/430
(Mynagappally) 		1613010002NRG24101020231172253 10/10/2023 Anitha Kumari L 1613010002WL049095 Anitha Kumari L 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376133251 ANITHA KUMARI L CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-003/5275
(Mynagappally) 		1613010002NRG24101020231172254 10/10/2023 Subina 1613010002WL049095 Subina 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376133311 SUBEENA CANARA BANK(508532)
13 Sasthamkotta KL-13-010-002-003/680
(Mynagappally) 		1613010002NRG24101020231172256 10/10/2023 Sheeja 1613010002WL049095 Sheeja 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133266 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-003/916
(Mynagappally) 		1613010002NRG24101020231172257 10/10/2023 Bushra 1613010002WL049095 Bushra 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133290 BUSHARA BEEVI FEDERAL BANK(607165)
15 Sasthamkotta KL-13-010-002-004/641
(Mynagappally) 		1613010002NRG24101020231172259 10/10/2023 Rema K 1613010002WL049095 Rema K 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133284 REMA K CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-005/5309
(Mynagappally) 		1613010002NRG24101020231172260 10/10/2023 Sudha 1613010002WL049095 Sudha 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133239 SUDHA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-007/2096
(Mynagappally) 		1613010002NRG24101020231172261 10/10/2023 Subaidha 1613010002WL049095 Subaidha 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133298 SUBAIDA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
18 Sasthamkotta KL-13-010-002-009/2352
(Mynagappally) 		1613010002NRG24101020231172262 10/10/2023 Seenathu 1613010002WL049095 Seenathu 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133270 SEENATH CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-015/2948
(Mynagappally) 		1613010002NRG24101020231172263 10/10/2023 Kunjumol 1613010002WL049095 Kunjumol 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133304 KUNJU MOL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-016/3311
(Mynagappally) 		1613010002NRG24101020231172264 10/10/2023 Safiyath 1613010002WL049095 Safiyath 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133307 SAFIYATH N CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-017/3202
(Mynagappally) 		1613010002NRG24101020231172265 10/10/2023 Safiabeevi 1613010002WL049095 Safiabeevi 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133246 SAFIYA CANARA BANK(508532)
22 Sasthamkotta KL-13-010-002-017/3233
(Mynagappally) 		1613010002NRG24101020231172266 10/10/2023 Aishabeevi.J 1613010002WL049095 Aishabeevi.J 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133296 AISHA BEEVI CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-017/3369
(Mynagappally) 		1613010002NRG24101020231172267 10/10/2023 Sabeena.K 1613010002WL049095 Sabeena.K 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133299 SABEENA K CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-017/3591
(Mynagappally) 		1613010002NRG24101020231172268 10/10/2023 Sabeena S 1613010002WL049095 Sabeena S 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133302 SABEENA.S BANK OF INDIA(508505)
25 Sasthamkotta KL-13-010-002-017/3592
(Mynagappally) 		1613010002NRG24101020231172269 10/10/2023 Ajitha 1613010002WL049095 Ajitha 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133268 AJITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-018/3401
(Mynagappally) 		1613010002NRG24101020231172270 10/10/2023 Safiyath 1613010002WL049095 Safiyath 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133285 SAFIYATH CANARA BANK(508532)
27 Sasthamkotta KL-13-010-002-018/3402
(Mynagappally) 		1613010002NRG24101020231172271 10/10/2023 Salmabeevi 1613010002WL049095 Salmabeevi 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376133282 SALMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-018/3403
(Mynagappally) 		1613010002NRG24101020231172272 10/10/2023 Subaidabeevi 1613010002WL049095 Subaidabeevi 00078 CNRB0014504 666 666 Processed 11/11/2023 7376133249 SUBAIDA BEEVI CANARA BANK(508532)
29 Sasthamkotta KL-13-010-002-018/3530
(Mynagappally) 		1613010002NRG24101020231172273 10/10/2023 Safiyath 1613010002WL049095 Safiyath 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133281 SAFIYATH CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-018/3903
(Mynagappally) 		1613010002NRG24101020231172275 10/10/2023 Resiyabeevi 1613010002WL049095 Resiyabeevi 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376133274 RASIYA BEEVI CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-018/3904
(Mynagappally) 		1613010002NRG24101020231172276 10/10/2023 Noorjahan H 1613010002WL049095 Noorjahan H 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133256 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Sasthamkotta KL-13-010-002-018/3943
(Mynagappally) 		1613010002NRG24101020231172277 10/10/2023 Nissa 1613010002WL049095 Nissa 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133262 NIZA A INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-019/2553
(Mynagappally) 		1613010002NRG24101020231172278 10/10/2023 Valsalakumary 1613010002WL049095 Valsalakumary 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133308 VALSALA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-019/3067
(Mynagappally) 		1613010002NRG24101020231172279 10/10/2023 Sindu R 1613010002WL049095 Sindu R 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133303 SINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-019/3187
(Mynagappally) 		1613010002NRG24101020231172280 10/10/2023 Sheeja.E 1613010002WL049095 Sheeja.E 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133264 SHEEJA E CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-019/32151
(Mynagappally) 		1613010002NRG24101020231172282 10/10/2023 BUSHRA M 1613010002WL049095 BUSHRA M 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133244 BUSHRA M CANARA BANK(508532)
37 Sasthamkotta KL-13-010-002-019/32151
(Mynagappally) 		1613010002NRG24101020231172283 10/10/2023 Subair kutty 1613010002WL049095 Subair kutty 00078 CNRB0014504 999 999 Processed 11/11/2023 7376133267 SUBAIRUKUTTY CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-019/32152
(Mynagappally) 		1613010002NRG24101020231172284 10/10/2023 Ramlabeevi 1613010002WL049095 Ramlabeevi 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133275 RAMLA BEEVI CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-019/32174
(Mynagappally) 		1613010002NRG24101020231172287 10/10/2023 Sulbina 1613010002WL049095 Sulbina 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376133271 SULBINA CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-019/32179
(Mynagappally) 		1613010002NRG24101020231172288 10/10/2023 SALEENA P 1613010002WL049095 SALEENA P 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133243 SALEENA P CANARA BANK(508532)
41 Sasthamkotta KL-13-010-002-019/32181
(Mynagappally) 		1613010002NRG24101020231172289 10/10/2023 SUBAITHA 1613010002WL049095 SUBAITHA 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376133277 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-019/32185
(Mynagappally) 		1613010002NRG24101020231172290 10/10/2023 NIZA A 1613010002WL049095 NIZA A 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133247 MRS NIZA STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-002-019/32189
(Mynagappally) 		1613010002NRG24101020231172292 10/10/2023 Shahida 1613010002WL049095 Shahida 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133273 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-019/32192
(Mynagappally) 		1613010002NRG24101020231172293 10/10/2023 Safiyath 1613010002WL049095 Safiyath 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133242 SAFIYATH CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-019/32194
(Mynagappally) 		1613010002NRG24101020231172294 10/10/2023 Bindhu 1613010002WL049095 Bindhu 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133227 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-019/32195
(Mynagappally) 		1613010002NRG24101020231172296 10/10/2023 Abdul Rahim 1613010002WL049095 Abdul Rahim 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133254 ABDUL RAHIM M CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-019/32195
(Mynagappally) 		1613010002NRG24101020231172295 10/10/2023 Subaidabeevi 1613010002WL049095 Subaidabeevi 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133279 SUBAIDA BEEVI CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-019/32196
(Mynagappally) 		1613010002NRG24101020231172297 10/10/2023 Rajani 1613010002WL049095 Rajani 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376133309 RAJANI RR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-019/32197
(Mynagappally) 		1613010002NRG24101020231172298 10/10/2023 Umaimuth 1613010002WL049095 Umaimuth 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133258 UMAIMUTH M CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-019/32198
(Mynagappally) 		1613010002NRG24101020231172299 10/10/2023 Sajeena 1613010002WL049095 Sajeena 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133310 SAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sasthamkotta KL-13-010-002-019/3603
(Mynagappally) 		1613010002NRG24101020231172302 10/10/2023 Shajitha 1613010002WL049095 Shajitha 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376133286 SHAJITHA T INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-019/3607
(Mynagappally) 		1613010002NRG24101020231172303 10/10/2023 Sooryathu beevi 1613010002WL049095 Sooryathu beevi 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133295 SOORYATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Sasthamkotta KL-13-010-002-019/3611
(Mynagappally) 		1613010002NRG24101020231172304 10/10/2023 Misriya 1613010002WL049095 Misriya 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133288 MISRIA S INDIA POST PAYMENTS BANK LIMITED(508528)
54 Sasthamkotta KL-13-010-002-019/3612
(Mynagappally) 		1613010002NRG24101020231172305 10/10/2023 Shylabeevi 1613010002WL049095 Shylabeevi 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376133245 SHYLA CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-019/3645
(Mynagappally) 		1613010002NRG24101020231172307 10/10/2023 sainaba beevi 1613010002WL049095 sainaba beevi 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133241 SAINABA A BEEVI CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-019/3649
(Mynagappally) 		1613010002NRG24101020231172308 10/10/2023 Remya Beevi 1613010002WL049095 Remya Beevi 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133283 REMYA BEEVI CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-019/3654
(Mynagappally) 		1613010002NRG24101020231172309 10/10/2023 Manoharanpillai.M 1613010002WL049095 Manoharanpillai.M 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133238 MANOHARAN PILLAI CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-019/3656
(Mynagappally) 		1613010002NRG24101020231172310 10/10/2023 Jasmin A 1613010002WL049095 Jasmin A 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133276 JASMIN A INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-019/3714
(Mynagappally) 		1613010002NRG24101020231172311 10/10/2023 Salmabeevi 1613010002WL049095 Salmabeevi 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133250 SALMA BEEVI CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-019/3715
(Mynagappally) 		1613010002NRG24101020231172312 10/10/2023 Suharban.B 1613010002WL049095 Suharban.B 00078 CNRB0014504 333 333 Processed 11/11/2023 7376133297 SUHURBAN BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-019/3735
(Mynagappally) 		1613010002NRG24101020231172313 10/10/2023 Naseema K 1613010002WL049095 Naseema K 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133260 NASEEMA K CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-019/3740
(Mynagappally) 		1613010002NRG24101020231172314 10/10/2023 Sreekala.S 1613010002WL049095 Sreekala.S 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133253 MRS SREEKALA S STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-002-019/3789
(Mynagappally) 		1613010002NRG24101020231172315 10/10/2023 Khadeeja Beevi 1613010002WL049095 Khadeeja Beevi 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133237 KHADEEJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Sasthamkotta KL-13-010-002-019/3798
(Mynagappally) 		1613010002NRG24101020231172316 10/10/2023 Nadeera 1613010002WL049095 Nadeera 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133305 NADEERA CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-019/3896
(Mynagappally) 		1613010002NRG24101020231172317 10/10/2023 Rahana 1613010002WL049095 Rahana 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133261 RAHANA T CANARA BANK(508532)
66 Sasthamkotta KL-13-010-002-019/3940
(Mynagappally) 		1613010002NRG24101020231172318 10/10/2023 Rahiyanathu 1613010002WL049095 Rahiyanathu 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376133248 RAIHANATH CANARA BANK(508532)
67 Sasthamkotta KL-13-010-002-019/4013
(Mynagappally) 		1613010002NRG24101020231172320 10/10/2023 Lalitha K 1613010002WL049095 Lalitha K 00078 CNRB0014504 1332 1332 Processed 11/11/2023 7376133269 LALITHA CANARA BANK(508532)
68 Sasthamkotta KL-13-010-002-019/4782
(Mynagappally) 		1613010002NRG24101020231172321 10/10/2023 Madhavanpillai. C 1613010002WL049095 Madhavanpillai. C 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376133265 MADHAVAN PILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sasthamkotta KL-13-010-002-019/7612
(Mynagappally) 		1613010002NRG24101020231172323 10/10/2023 Anitha 1613010002WL049095 Anitha 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133306 ANITHA KUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sasthamkotta KL-13-010-002-019/7613
(Mynagappally) 		1613010002NRG24101020231172324 10/10/2023 Rasheeda Beevi 1613010002WL049095 Rasheeda Beevi 00078 CNRB0014504 1665 1665 Processed 11/11/2023 7376133301 RASHEEDA A INDIA POST PAYMENTS BANK LIMITED(508528)
71 Sasthamkotta KL-13-010-002-019/7620
(Mynagappally) 		1613010002NRG24101020231172326 10/10/2023 Rajalekshmi 1613010002WL049095 Rajalekshmi 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133252 RAJALEKSHMI CANARA BANK(508532)
72 Sasthamkotta KL-13-010-002-019/7652
(Mynagappally) 		1613010002NRG24101020231172327 10/10/2023 Sukumari 1613010002WL049095 Sukumari 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133272 SUKUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
73 Sasthamkotta KL-13-010-002-019/7658
(Mynagappally) 		1613010002NRG24101020231172328 10/10/2023 Ranimol 1613010002WL049095 Ranimol 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133278 RANIMOL U INDIA POST PAYMENTS BANK LIMITED(508528)
74 Sasthamkotta KL-13-010-002-019/7701
(Mynagappally) 		1613010002NRG24101020231172330 10/10/2023 Sheeba 1613010002WL049095 Sheeba 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133312 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Sasthamkotta KL-13-010-002-019/7702
(Mynagappally) 		1613010002NRG24101020231172331 10/10/2023 Sheeba 1613010002WL049095 Sheeba 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133257 SHEEBA CANARA BANK(508532)
76 Sasthamkotta KL-13-010-002-019/7709
(Mynagappally) 		1613010002NRG24101020231172332 10/10/2023 Minimol 1613010002WL049095 Minimol 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133294 MINIMOL P CANARA BANK(508532)
77 Sasthamkotta KL-13-010-002-019/7711
(Mynagappally) 		1613010002NRG24101020231172333 10/10/2023 Sheeba 1613010002WL049095 Sheeba 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133259 SHEEBA CANARA BANK(508532)
78 Sasthamkotta KL-13-010-002-020/3921
(Mynagappally) 		1613010002NRG24101020231172334 10/10/2023 Deepa.D 1613010002WL049095 Deepa.D 00078 CNRB0014504 1998 1998 Processed 11/11/2023 7376133263 DEEPA D CANARA BANK(508532)
SubTotal 142191 142191
79 Sasthamkotta KL-13-010-002-019/32187
(Mynagappally) 		1613010002NRG24101020231172291 10/10/2023 Girija S 1613010002WL049095 Girija S 00176 IDIB000K024 1332 1332 Processed 11/11/2023 7376133313 Mrs. Girija S INDIAN BANK(607105)
SubTotal 1332 1332
80 Sasthamkotta KL-13-010-002-003/5373
(Mynagappally) 		1613010002NRG24101020231172255 10/10/2023 PATIUMMA BEEVI M 1613010002WL049095 PATIUMMA BEEVI M 00415 SBIN0004405 999 999 Rejected 10/11/2023 7376133230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Sasthamkotta KL-13-010-002-019/32159
(Mynagappally) 		1613010002NRG24101020231172285 10/10/2023 Ammini amma 1613010002WL049095 Ammini amma 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7376133235 MR AMMINI AMMA STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-002-019/32169
(Mynagappally) 		1613010002NRG24101020231172286 10/10/2023 Sheeja 1613010002WL049095 Sheeja 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7376133232 MRS SHEEJA STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-002-019/32201
(Mynagappally) 		1613010002NRG24101020231172301 10/10/2023 Umaiba Beevi 1613010002WL049095 Umaiba Beevi 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7376133228 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-002-019/7615
(Mynagappally) 		1613010002NRG24101020231172325 10/10/2023 Ambily 1613010002WL049095 Ambily 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7376133231 MRS AMBILY STATE BANK OF INDIA(508548)
SubTotal 8991 8991
85 Sasthamkotta KL-13-010-002-019/4782
(Mynagappally) 		1613010002NRG24101020231172322 10/10/2023 Ushakala 1613010002WL049095 Ushakala 00415 SBIN0011924 1332 1332 Processed 11/11/2023 7376133229 MRS USHAKALA R STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-002-019/7691
(Mynagappally) 		1613010002NRG24101020231172329 10/10/2023 JALEELA 1613010002WL049095 JALEELA 00415 SBIN0011924 1998 1998 Processed 11/11/2023 7376133233 MRS JALEELA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
87 Sasthamkotta KL-13-010-002-019/3192
(Mynagappally) 		1613010002NRG24101020231172281 10/10/2023 Ruby 1613010002WL049095 Ruby 00415 SBIN0070056 1998 1998 Processed 11/11/2023 7376133314 MRS RUBY A STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-002-019/4010
(Mynagappally) 		1613010002NRG24101020231172319 10/10/2023 Naseema 1613010002WL049095 Naseema 00415 SBIN0070056 1998 1998 Processed 11/11/2023 7376133234 NESEEMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
89 Sasthamkotta KL-13-010-002-018/3730
(Mynagappally) 		1613010002NRG24101020231172274 10/10/2023 Sindhu 1613010002WL049095 Sindhu 00415 SBIN0070450 1332 1332 Processed 11/11/2023 7376133315 SINDHUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Sasthamkotta KL-13-010-002-019/3620
(Mynagappally) 		1613010002NRG24101020231172306 10/10/2023 Bindulekha.L 1613010002WL049095 Bindulekha.L 00415 SBIN0070450 1665 1665 Processed 11/11/2023 7376133316 BINDULEKHA L CANARA BANK(508532)
SubTotal 2997 2997
91 Sasthamkotta KL-13-010-002-004/10250
(Mynagappally) 		1613010002NRG24101020231172258 10/10/2023 Aseena N 1613010002WL049095 Aseena N 00415 SBIN0071067 1665 1665 Processed 11/11/2023 7376133317 ASEENA N CANARA BANK(508532)
SubTotal 1665 1665
Total 166500 166500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_101023APB_FTO_573733 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1998
2 Sasthamkotta KL1613010002_101023APB_FTO_573733 Canara Bank CNRB0014504 Mynagappally 142191
3 Sasthamkotta KL1613010002_101023APB_FTO_573733 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
4 Sasthamkotta KL1613010002_101023APB_FTO_573733 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 8991
5 Sasthamkotta KL1613010002_101023APB_FTO_573733 State Bank Of India SBIN0011924 BHARANIKAVU 3330
6 Sasthamkotta KL1613010002_101023APB_FTO_573733 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996
7 Sasthamkotta KL1613010002_101023APB_FTO_573733 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2997
8 Sasthamkotta KL1613010002_101023APB_FTO_573733 State Bank Of India SBIN0071067 BHARANICAVU 1665

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