Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:39:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_110523APB_FTO_83646
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) 		1613010002NRG24110520230150569 11/05/2023 Rahumath 1613010002WL006239 Rahumath 00045 BARB0KARUNA 1665 1665 Processed 20/05/2023 1750206120 RAHUMATH BANK OF BARODA(606985)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-002-003/430
(Mynagappally) 		1613010002NRG24110520230150539 11/05/2023 Anitha Kumari L 1613010002WL006239 Anitha Kumari L 00078 CNRB0014504 333 333 Processed 20/05/2023 1750206141 ANITHA KUMARI L CANARA BANK(508532)
3 Sasthamkotta KL-13-010-002-015/2948
(Mynagappally) 		1613010002NRG24110520230150540 11/05/2023 Kunjumol 1613010002WL006239 Kunjumol 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750206159 KUNJU MOL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sasthamkotta KL-13-010-002-017/3202
(Mynagappally) 		1613010002NRG24110520230150541 11/05/2023 Safiabeevi 1613010002WL006239 Safiabeevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750206130 SAFIA BEEVI CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-017/3369
(Mynagappally) 		1613010002NRG24110520230150542 11/05/2023 Sabeena.K 1613010002WL006239 Sabeena.K 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206191 SABEENA K CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-017/3591
(Mynagappally) 		1613010002NRG24110520230150543 11/05/2023 Sabeena S 1613010002WL006239 Sabeena S 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206163 SABEENA.S BANK OF INDIA(508505)
7 Sasthamkotta KL-13-010-002-017/3592
(Mynagappally) 		1613010002NRG24110520230150544 11/05/2023 Ajitha 1613010002WL006239 Ajitha 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750206161 AJITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-018/3402
(Mynagappally) 		1613010002NRG24110520230150545 11/05/2023 Salmabeevi 1613010002WL006239 Salmabeevi 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750206175 SALMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-018/3403
(Mynagappally) 		1613010002NRG24110520230150546 11/05/2023 Subaidabeevi 1613010002WL006239 Subaidabeevi 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206136 SUBAIDA BEEVI CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-018/3903
(Mynagappally) 		1613010002NRG24110520230150547 11/05/2023 Resiyabeevi 1613010002WL006239 Resiyabeevi 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206169 RASIYA BEEVI CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-018/3943
(Mynagappally) 		1613010002NRG24110520230150548 11/05/2023 Nissa 1613010002WL006239 Nissa 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750206151 NIZA A INDIA POST PAYMENTS BANK LIMITED(508528)
12 Sasthamkotta KL-13-010-002-019/2553
(Mynagappally) 		1613010002NRG24110520230150549 11/05/2023 Valsalakumary 1613010002WL006239 Valsalakumary 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206193 VALSALA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-019/3187
(Mynagappally) 		1613010002NRG24110520230150550 11/05/2023 Sheeja.E 1613010002WL006239 Sheeja.E 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206153 SHEEJA E CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-019/32151
(Mynagappally) 		1613010002NRG24110520230150552 11/05/2023 BUSHRA M 1613010002WL006239 BUSHRA M 00078 CNRB0014504 999 999 Processed 20/05/2023 1750206129 BUSHRA M CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-019/32151
(Mynagappally) 		1613010002NRG24110520230150553 11/05/2023 Subair kutty 1613010002WL006239 Subair kutty 00078 CNRB0014504 666 666 Processed 20/05/2023 1750206160 SUBAIRUKUTTY CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-019/32152
(Mynagappally) 		1613010002NRG24110520230150554 11/05/2023 Ramlabeevi 1613010002WL006239 Ramlabeevi 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206170 RAMLA BEEVI CANARA BANK(508532)
17 Sasthamkotta KL-13-010-002-019/32174
(Mynagappally) 		1613010002NRG24110520230150556 11/05/2023 Sulbina 1613010002WL006239 Sulbina 00078 CNRB0014504 666 666 Processed 20/05/2023 1750206166 SULBINA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-019/32179
(Mynagappally) 		1613010002NRG24110520230150557 11/05/2023 SALEENA P 1613010002WL006239 SALEENA P 00078 CNRB0014504 666 666 Processed 20/05/2023 1750206128 SALEENA P CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-019/32181
(Mynagappally) 		1613010002NRG24110520230150558 11/05/2023 SUBAITHA 1613010002WL006239 SUBAITHA 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750206171 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-019/32185
(Mynagappally) 		1613010002NRG24110520230150559 11/05/2023 NIZA A 1613010002WL006239 NIZA A 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750206131 MRS NIZA STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-002-019/32189
(Mynagappally) 		1613010002NRG24110520230150561 11/05/2023 Shahida 1613010002WL006239 Shahida 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750206168 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-019/32192
(Mynagappally) 		1613010002NRG24110520230150562 11/05/2023 Safiyath 1613010002WL006239 Safiyath 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206127 SAFIYATH CANARA BANK(508532)
23 Sasthamkotta KL-13-010-002-019/32194
(Mynagappally) 		1613010002NRG24110520230150563 11/05/2023 Bindhu 1613010002WL006239 Bindhu 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750206111 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Sasthamkotta KL-13-010-002-019/32195
(Mynagappally) 		1613010002NRG24110520230150565 11/05/2023 Abdul Rahim 1613010002WL006239 Abdul Rahim 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750206144 ABDUL RAHIM M CANARA BANK(508532)
25 Sasthamkotta KL-13-010-002-019/32195
(Mynagappally) 		1613010002NRG24110520230150564 11/05/2023 Subaidabeevi 1613010002WL006239 Subaidabeevi 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206173 SUBAIDA BEEVI CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-019/32196
(Mynagappally) 		1613010002NRG24110520230150566 11/05/2023 Rajani 1613010002WL006239 Rajani 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206194 RAJANI RR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-019/32197
(Mynagappally) 		1613010002NRG24110520230150567 11/05/2023 Umaimuth 1613010002WL006239 Umaimuth 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206147 UMAIMUTH M CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-019/32198
(Mynagappally) 		1613010002NRG24110520230150568 11/05/2023 Sajeena 1613010002WL006239 Sajeena 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206195 SAJEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-019/3253
(Mynagappally) 		1613010002NRG24110520230150571 11/05/2023 ABDUL SALAM 1613010002WL006239 ABDUL SALAM 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206167 ABDUL SALAM CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-019/3603
(Mynagappally) 		1613010002NRG24110520230150572 11/05/2023 Shajitha 1613010002WL006239 Shajitha 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750206180 SHAJITHA T INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-019/3605
(Mynagappally) 		1613010002NRG24110520230150573 11/05/2023 Mubeena Shereef 1613010002WL006239 Mubeena Shereef 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206179 MUBEENA SHEREEF CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-019/3607
(Mynagappally) 		1613010002NRG24110520230150574 11/05/2023 Sooryathu beevi 1613010002WL006239 Sooryathu beevi 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750206188 SOORYATHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-019/3611
(Mynagappally) 		1613010002NRG24110520230150575 11/05/2023 Misriya 1613010002WL006239 Misriya 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206181 MISRIA S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-019/3614
(Mynagappally) 		1613010002NRG24110520230150576 11/05/2023 Naziya Nadirsha 1613010002WL006239 Naziya Nadirsha 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206178 NAZIYA NADIRSHA CANARA BANK(508532)
35 Sasthamkotta KL-13-010-002-019/3615
(Mynagappally) 		1613010002NRG24110520230150577 11/05/2023 Sobhanakumari 1613010002WL006239 Sobhanakumari 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750206184 SOBHANAKUMARI CANARA BANK(508532)
36 Sasthamkotta KL-13-010-002-019/3618
(Mynagappally) 		1613010002NRG24110520230150578 11/05/2023 Revindranpillai 1613010002WL006239 Revindranpillai 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750206183 RAVEENDRAN PILLAI UNION BANK OF INDIA(508500)
37 Sasthamkotta KL-13-010-002-019/3625
(Mynagappally) 		1613010002NRG24110520230150580 11/05/2023 Leelamma.G 1613010002WL006239 Leelamma.G 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750206140 LEELAMMA G CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-019/3627
(Mynagappally) 		1613010002NRG24110520230150582 11/05/2023 Maniyamma.K 1613010002WL006239 Maniyamma.K 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206190 MANIYAMMA K CANARA BANK(508532)
39 Sasthamkotta KL-13-010-002-019/3629
(Mynagappally) 		1613010002NRG24110520230150583 11/05/2023 Somarajanpillai 1613010002WL006239 Somarajanpillai 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206182 SOMARAJANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-019/3636
(Mynagappally) 		1613010002NRG24110520230150584 11/05/2023 Lailabeevi 1613010002WL006239 Lailabeevi 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206135 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-019/3638
(Mynagappally) 		1613010002NRG24110520230150585 11/05/2023 Saraswathiyamma 1613010002WL006239 Saraswathiyamma 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206185 SARASWATHYAMMA CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-019/3639
(Mynagappally) 		1613010002NRG24110520230150586 11/05/2023 Resiyabeevi 1613010002WL006239 Resiyabeevi 00078 CNRB0014504 666 666 Processed 20/05/2023 1750206145 RASIYA BEEVI M CANARA BANK(508532)
43 Sasthamkotta KL-13-010-002-019/3644
(Mynagappally) 		1613010002NRG24110520230150587 11/05/2023 Saleena 1613010002WL006239 Saleena 00078 CNRB0014504 666 666 Processed 20/05/2023 1750206132 SALEENA CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-019/3645
(Mynagappally) 		1613010002NRG24110520230150588 11/05/2023 sainaba beevi 1613010002WL006239 sainaba beevi 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206126 SAINABA A CANARA BANK(508532)
45 Sasthamkotta KL-13-010-002-019/3649
(Mynagappally) 		1613010002NRG24110520230150589 11/05/2023 Remya Beevi 1613010002WL006239 Remya Beevi 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206176 REMYA BEEVI CANARA BANK(508532)
46 Sasthamkotta KL-13-010-002-019/3654
(Mynagappally) 		1613010002NRG24110520230150590 11/05/2023 Manoharanpillai.M 1613010002WL006239 Manoharanpillai.M 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206123 MANOHARAN PILLAI CANARA BANK(508532)
47 Sasthamkotta KL-13-010-002-019/3714
(Mynagappally) 		1613010002NRG24110520230150591 11/05/2023 Salmabeevi 1613010002WL006239 Salmabeevi 00078 CNRB0014504 666 666 Processed 20/05/2023 1750206138 SALMA BEEVI CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-019/3715
(Mynagappally) 		1613010002NRG24110520230150592 11/05/2023 Suharban.B 1613010002WL006239 Suharban.B 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206189 SUHURBAN BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Sasthamkotta KL-13-010-002-019/3735
(Mynagappally) 		1613010002NRG24110520230150593 11/05/2023 Naseema K 1613010002WL006239 Naseema K 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206149 NASEEMA K CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-019/3740
(Mynagappally) 		1613010002NRG24110520230150594 11/05/2023 Sreekala.S 1613010002WL006239 Sreekala.S 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206142 MRS SREEKALA S STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-002-019/3789
(Mynagappally) 		1613010002NRG24110520230150595 11/05/2023 Khadeeja Beevi 1613010002WL006239 Khadeeja Beevi 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206122 KHADEEJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sasthamkotta KL-13-010-002-019/3798
(Mynagappally) 		1613010002NRG24110520230150596 11/05/2023 Nadeera 1613010002WL006239 Nadeera 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206137 NADEERA CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-019/3896
(Mynagappally) 		1613010002NRG24110520230150597 11/05/2023 Rahana 1613010002WL006239 Rahana 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750206150 RAHANA T CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-019/3940
(Mynagappally) 		1613010002NRG24110520230150598 11/05/2023 Rahiyanathu 1613010002WL006239 Rahiyanathu 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750206134 RAIHANATH CANARA BANK(508532)
55 Sasthamkotta KL-13-010-002-019/4002
(Mynagappally) 		1613010002NRG24110520230150599 11/05/2023 LalithaBhai 1613010002WL006239 LalithaBhai 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750206177 LATHABHAI O CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-019/4013
(Mynagappally) 		1613010002NRG24110520230150601 11/05/2023 Lalitha K 1613010002WL006239 Lalitha K 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206162 LALITHA K K CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-019/4782
(Mynagappally) 		1613010002NRG24110520230150602 11/05/2023 Madhavanpillai. C 1613010002WL006239 Madhavanpillai. C 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750206154 MADHAVAN PILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
58 Sasthamkotta KL-13-010-002-019/7612
(Mynagappally) 		1613010002NRG24110520230150604 11/05/2023 Anitha 1613010002WL006239 Anitha 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206192 ANITHA KUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
59 Sasthamkotta KL-13-010-002-019/7628
(Mynagappally) 		1613010002NRG24110520230150606 11/05/2023 SuneeraBeevi 1613010002WL006239 SuneeraBeevi 00078 CNRB0014504 999 999 Processed 20/05/2023 1750206158 SUNEERA BEEVI M CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-019/7630
(Mynagappally) 		1613010002NRG24110520230150607 11/05/2023 Kamalamma 1613010002WL006239 Kamalamma 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206133 KAMALAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
61 Sasthamkotta KL-13-010-002-019/7633
(Mynagappally) 		1613010002NRG24110520230150608 11/05/2023 Ambili 1613010002WL006239 Ambili 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750206156 AMBILY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Sasthamkotta KL-13-010-002-019/7636
(Mynagappally) 		1613010002NRG24110520230150609 11/05/2023 Jameelabeevi 1613010002WL006239 Jameelabeevi 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206157 JAMEELA BEEVI CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-019/7653
(Mynagappally) 		1613010002NRG24110520230150610 11/05/2023 Lailabeevi 1613010002WL006239 Lailabeevi 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206124 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-002-019/7658
(Mynagappally) 		1613010002NRG24110520230150612 11/05/2023 Ranimol 1613010002WL006239 Ranimol 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206172 RANIMOL U INDIA POST PAYMENTS BANK LIMITED(508528)
65 Sasthamkotta KL-13-010-002-019/7665
(Mynagappally) 		1613010002NRG24110520230150613 11/05/2023 Jameela 1613010002WL006239 Jameela 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206125 JAMEELA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-019/7680
(Mynagappally) 		1613010002NRG24110520230150614 11/05/2023 Beena 1613010002WL006239 Beena 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750206164 BEENA CANARA BANK(508532)
67 Sasthamkotta KL-13-010-002-019/7685
(Mynagappally) 		1613010002NRG24110520230150616 11/05/2023 Seenath 1613010002WL006239 Seenath 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206143 SEENATHU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Sasthamkotta KL-13-010-002-019/7693
(Mynagappally) 		1613010002NRG24110520230150619 11/05/2023 REGILA 1613010002WL006239 REGILA 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750206165 RAGILA CANARA BANK(508532)
69 Sasthamkotta KL-13-010-002-019/7701
(Mynagappally) 		1613010002NRG24110520230150620 11/05/2023 Sheeba 1613010002WL006239 Sheeba 00078 CNRB0014504 1665 1665 Processed 20/05/2023 1750206196 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Sasthamkotta KL-13-010-002-019/7702
(Mynagappally) 		1613010002NRG24110520230150621 11/05/2023 Sheeba 1613010002WL006239 Sheeba 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206146 SHEEBA CANARA BANK(508532)
71 Sasthamkotta KL-13-010-002-019/7703
(Mynagappally) 		1613010002NRG24110520230150622 11/05/2023 Beena 1613010002WL006239 Beena 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206121 BEENA CANARA BANK(508532)
72 Sasthamkotta KL-13-010-002-019/7707
(Mynagappally) 		1613010002NRG24110520230150623 11/05/2023 Anitha 1613010002WL006239 Anitha 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750206139 MR MOHANAN K STATE BANK OF INDIA(508548)
73 Sasthamkotta KL-13-010-002-019/7709
(Mynagappally) 		1613010002NRG24110520230150624 11/05/2023 Minimol 1613010002WL006239 Minimol 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750206187 MINIMOL P CANARA BANK(508532)
74 Sasthamkotta KL-13-010-002-019/7711
(Mynagappally) 		1613010002NRG24110520230150625 11/05/2023 Sheeba 1613010002WL006239 Sheeba 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206148 SHEEBA CANARA BANK(508532)
75 Sasthamkotta KL-13-010-002-019/7716
(Mynagappally) 		1613010002NRG24110520230150626 11/05/2023 Latha ammal 1613010002WL006239 Latha ammal 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750206174 LATHA AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 Sasthamkotta KL-13-010-002-020/3825
(Mynagappally) 		1613010002NRG24110520230150627 11/05/2023 Jameela Beevi 1613010002WL006239 Jameela Beevi 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750206186 JAMEELA BEEVI CANARA BANK(508532)
77 Sasthamkotta KL-13-010-002-020/3921
(Mynagappally) 		1613010002NRG24110520230150628 11/05/2023 Deepa.D 1613010002WL006239 Deepa.D 00078 CNRB0014504 1998 1998 Processed 20/05/2023 1750206152 DEEPA D CANARA BANK(508532)
78 Sasthamkotta KL-13-010-002-020/4207
(Mynagappally) 		1613010002NRG24110520230150629 11/05/2023 Suharban 1613010002WL006239 Suharban 00078 CNRB0014504 1332 1332 Processed 20/05/2023 1750206155 SUHARBAN I INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 128205 128205
79 Sasthamkotta KL-13-010-002-019/32187
(Mynagappally) 		1613010002NRG24110520230150560 11/05/2023 Girija S 1613010002WL006239 Girija S 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1750206198 Mrs. Girija S INDIAN BANK(607105)
SubTotal 1998 1998
80 Sasthamkotta KL-13-010-002-019/7657
(Mynagappally) 		1613010002NRG24110520230150611 11/05/2023 Ponnamma 1613010002WL006239 Ponnamma 00176 IDIB000S011 1665 1665 Processed 20/05/2023 1750206197 PONNAMMA K J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
81 Sasthamkotta KL-13-010-002-019/32159
(Mynagappally) 		1613010002NRG24110520230150555 11/05/2023 Ammini amma 1613010002WL006239 Ammini amma 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1750206119 MR AMMINI AMMA STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-002-019/32201
(Mynagappally) 		1613010002NRG24110520230150570 11/05/2023 Umaiba Beevi 1613010002WL006239 Umaiba Beevi 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1750206112 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-002-019/7615
(Mynagappally) 		1613010002NRG24110520230150605 11/05/2023 Ambily 1613010002WL006239 Ambily 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1750206114 MRS AMBILY STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-002-019/7681
(Mynagappally) 		1613010002NRG24110520230150615 11/05/2023 Nisa 1613010002WL006239 Nisa 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1750206115 MRS NISA STATE BANK OF INDIA(508548)
85 Sasthamkotta KL-13-010-002-019/7692
(Mynagappally) 		1613010002NRG24110520230150618 11/05/2023 Sheeba 1613010002WL006239 Sheeba 00415 SBIN0004405 666 666 Processed 20/05/2023 1750206118 MRS SHEEBA WO SAJEER STATE BANK OF INDIA(508548)
SubTotal 7326 7326
86 Sasthamkotta KL-13-010-002-019/4782
(Mynagappally) 		1613010002NRG24110520230150603 11/05/2023 Ushakala 1613010002WL006239 Ushakala 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1750206113 MRS USHAKALA R STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-002-019/7691
(Mynagappally) 		1613010002NRG24110520230150617 11/05/2023 JALEELA 1613010002WL006239 JALEELA 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1750206116 MRS JALEELA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
88 Sasthamkotta KL-13-010-002-019/3192
(Mynagappally) 		1613010002NRG24110520230150551 11/05/2023 Ruby 1613010002WL006239 Ruby 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1750206199 MRS RUBY A STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-002-019/4010
(Mynagappally) 		1613010002NRG24110520230150600 11/05/2023 Naseema 1613010002WL006239 Naseema 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1750206117 NESEEMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
90 Sasthamkotta KL-13-010-002-019/3620
(Mynagappally) 		1613010002NRG24110520230150579 11/05/2023 Bindulekha.L 1613010002WL006239 Bindulekha.L 00415 SBIN0070450 1665 1665 Processed 20/05/2023 1750206200 BINDULEKHA L CANARA BANK(508532)
91 Sasthamkotta KL-13-010-002-019/3626
(Mynagappally) 		1613010002NRG24110520230150581 11/05/2023 Prasannakumari.M 1613010002WL006239 Prasannakumari.M 00415 SBIN0070450 1665 1665 Processed 20/05/2023 1750206201 PRASANNA KUMARIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 151848 151848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_110523APB_FTO_83646 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1665
2 Sasthamkotta KL1613010002_110523APB_FTO_83646 Canara Bank CNRB0014504 Mynagappally 128205
3 Sasthamkotta KL1613010002_110523APB_FTO_83646 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
4 Sasthamkotta KL1613010002_110523APB_FTO_83646 Indian Bank IDIB000S011 SASTHAMKOTTA 1665
5 Sasthamkotta KL1613010002_110523APB_FTO_83646 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7326
6 Sasthamkotta KL1613010002_110523APB_FTO_83646 State Bank Of India SBIN0011924 BHARANIKAVU 3996
7 Sasthamkotta KL1613010002_110523APB_FTO_83646 State Bank Of India SBIN0070056 KARUNAGAPALLY 3663
8 Sasthamkotta KL1613010002_110523APB_FTO_83646 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3330

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