Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:37:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Poruvazhy
Fto No. : KL1613010003_230523APB_FTO_120926
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-13-010-003-013/5475
(Poruvazhy) 		1613010003NRG24230520230215698 23/05/2023 fousiya r 1613010003WL008963 fousiya r 00089 CBIN0282264 1555 1555 Processed 27/05/2023 1902442399 MS FOUSIYA R STATE BANK OF INDIA(508548)
2 Sasthamkotta KL-13-010-003-013/5476
(Poruvazhy) 		1613010003NRG24230520230215699 23/05/2023 thahira 1613010003WL008963 thahira 00089 CBIN0282264 1244 1244 Processed 27/05/2023 1902442398 Mrs. THAHIRA . CENTRAL BANK OF INDIA(607115)
SubTotal 2799 2799
3 Sasthamkotta KL-13-010-003-013/2257
(Poruvazhy) 		1613010003NRG24230520230215651 23/05/2023 shamseena 1613010003WL008963 shamseena 00127 FDRL0001951 933 933 Processed 27/05/2023 1902442354 SHAMSEENA F FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-003-013/2259
(Poruvazhy) 		1613010003NRG24230520230215652 23/05/2023 SULEKHA 1613010003WL008963 SULEKHA 00127 FDRL0001951 1555 1555 Processed 27/05/2023 1902442355 SULEKHA KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-003-013/6320
(Poruvazhy) 		1613010003NRG24230520230215715 23/05/2023 SAJEELA 1613010003WL008963 SAJEELA 00127 FDRL0001951 1555 1555 Processed 27/05/2023 1902442356 SAJEELA . INDUSIND BANK(607189)
SubTotal 4043 4043
6 Sasthamkotta KL-13-010-003-013/2283
(Poruvazhy) 		1613010003NRG24230520230215659 23/05/2023 jeeja n habeeb 1613010003WL008963 jeeja n habeeb 00176 IDIB000B073 933 933 Processed 27/05/2023 1902442414 JEEJA N HABEEB KERALA GRAMIN BANK(607476)
7 Sasthamkotta KL-13-010-003-013/3933
(Poruvazhy) 		1613010003NRG24230520230215674 23/05/2023 SHAMLA 1613010003WL008963 SHAMLA 00176 IDIB000B073 1555 1555 Processed 27/05/2023 1902442410 Mrs. Shamla Beegum S INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-003-013/3949
(Poruvazhy) 		1613010003NRG24230520230215677 23/05/2023 Najeeba 1613010003WL008963 Najeeba 00176 IDIB000B073 1555 1555 Processed 27/05/2023 1902442436 Mrs. NEJEEBA INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-003-013/5264
(Poruvazhy) 		1613010003NRG24230520230215679 23/05/2023 SHAHUDEENKUTTY 1613010003WL008963 SHAHUDEENKUTTY 00176 IDIB000B073 1555 1555 Processed 27/05/2023 1902442418 Mr. SHAHUDEENKUTTY ... INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-003-013/5366
(Poruvazhy) 		1613010003NRG24230520230215682 23/05/2023 Jubaillabeevi 1613010003WL008963 Jubaillabeevi 00176 IDIB000B073 1555 1555 Processed 27/05/2023 1902442419 Mrs. JUMAILA BEEVI INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-003-013/5369
(Poruvazhy) 		1613010003NRG24230520230215685 23/05/2023 RUGIYABEVI 1613010003WL008963 RUGIYABEVI 00176 IDIB000B073 1555 1555 Processed 27/05/2023 1902442437 Mrs. Rukhiya Beevi . INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-003-013/5373
(Poruvazhy) 		1613010003NRG24230520230215687 23/05/2023 Thahira 1613010003WL008963 Thahira 00176 IDIB000B073 1244 1244 Processed 27/05/2023 1902442416 Smt. Thahira INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-003-013/5375
(Poruvazhy) 		1613010003NRG24230520230215688 23/05/2023 ARIFA BEEVI 1613010003WL008963 ARIFA BEEVI 00176 IDIB000B073 1555 1555 Processed 27/05/2023 1902442417 Mrs. Arifabeevi INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-003-013/5460
(Poruvazhy) 		1613010003NRG24230520230215693 23/05/2023 ASEENA M 1613010003WL008963 ASEENA M 00176 IDIB000B073 1555 1555 Processed 27/05/2023 1902442415 Mrs. ASEENA M INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-003-013/5460
(Poruvazhy) 		1613010003NRG24230520230215692 23/05/2023 RASHEEDA A 1613010003WL008963 RASHEEDA A 00176 IDIB000B073 1555 1555 Processed 27/05/2023 1902442411 Mrs. A RASHEEDA INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-003-013/6004
(Poruvazhy) 		1613010003NRG24230520230215709 23/05/2023 RASHEEDA 1613010003WL008963 RASHEEDA 00176 IDIB000B073 1555 1555 Processed 27/05/2023 1902442434 Mrs. Rasheeda INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-003-013/6008
(Poruvazhy) 		1613010003NRG24230520230215710 23/05/2023 nabeesath 1613010003WL008963 nabeesath 00176 IDIB000B073 1555 1555 Processed 27/05/2023 1902442435 MRS NABEESATH STATE BANK OF INDIA(508548)
18 Sasthamkotta KL-13-010-003-013/6009
(Poruvazhy) 		1613010003NRG24230520230215711 23/05/2023 ramlath 1613010003WL008963 ramlath 00176 IDIB000B073 1555 1555 Processed 27/05/2023 1902442412 Mrs. Ramlath INDIAN BANK(607105)
SubTotal 19282 19282
19 Sasthamkotta KL-13-010-003-013/2235
(Poruvazhy) 		1613010003NRG24230520230215638 23/05/2023 Nissa mol 1613010003WL008963 Nissa mol 00176 IDIB000S011 1555 1555 Processed 27/05/2023 1902442420 Mr. Nissa Mol R . INDIAN BANK(607105)
SubTotal 1555 1555
20 Sasthamkotta KL-13-010-003-013/2242
(Poruvazhy) 		1613010003NRG24230520230215642 23/05/2023 NOUFIYA 1613010003WL008963 NOUFIYA 00415 SBIN0011924 1244 1244 Processed 27/05/2023 1902442363 MRS NOUFIYA SHIHABUDEEN STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-003-013/2243
(Poruvazhy) 		1613010003NRG24230520230215643 23/05/2023 LAILA 1613010003WL008963 LAILA 00415 SBIN0011924 1555 1555 Processed 27/05/2023 1902442365 MRS LAILA STATE BANK OF INDIA(508548)
22 Sasthamkotta KL-13-010-003-013/2317
(Poruvazhy) 		1613010003NRG24230520230215663 23/05/2023 NABEESA 1613010003WL008963 NABEESA 00415 SBIN0011924 1244 1244 Processed 27/05/2023 1902442367 NABEESA STATE BANK OF INDIA(508548)
23 Sasthamkotta KL-13-010-003-013/2379
(Poruvazhy) 		1613010003NRG24230520230215669 23/05/2023 KUNJUMUTHU 1613010003WL008963 KUNJUMUTHU 00415 SBIN0011924 1244 1244 Processed 27/05/2023 1902442368 KUNJUMUTHU STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-003-013/2379
(Poruvazhy) 		1613010003NRG24230520230215670 23/05/2023 Shameena 1613010003WL008963 Shameena 00415 SBIN0011924 1244 1244 Processed 27/05/2023 1902442361 MRS SHAMEENA B STATE BANK OF INDIA(508548)
25 Sasthamkotta KL-13-010-003-013/3952
(Poruvazhy) 		1613010003NRG24230520230215678 23/05/2023 RAHIYANATHU 1613010003WL008963 RAHIYANATHU 00415 SBIN0011924 1555 1555 Processed 27/05/2023 1902442357 MRS RAHIYANATHU STATE BANK OF INDIA(508548)
26 Sasthamkotta KL-13-010-003-013/5363
(Poruvazhy) 		1613010003NRG24230520230215681 23/05/2023 Shajahan 1613010003WL008963 Shajahan 00415 SBIN0011924 311 311 Processed 27/05/2023 1902442369 SHAJAHAN M KERALA GRAMIN BANK(607476)
27 Sasthamkotta KL-13-010-003-013/5366
(Poruvazhy) 		1613010003NRG24230520230215683 23/05/2023 nisamol 1613010003WL008963 nisamol 00415 SBIN0011924 1555 1555 Processed 27/05/2023 1902442362 MRS NISAMOL STATE BANK OF INDIA(508548)
28 Sasthamkotta KL-13-010-003-013/5376
(Poruvazhy) 		1613010003NRG24230520230215689 23/05/2023 Hamlath 1613010003WL008963 Hamlath 00415 SBIN0011924 1244 1244 Processed 27/05/2023 1902442358 MRS HAMZATH STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-003-013/5379
(Poruvazhy) 		1613010003NRG24230520230215691 23/05/2023 NASIYATH 1613010003WL008963 NASIYATH 00415 SBIN0011924 1244 1244 Processed 27/05/2023 1902442360 MRS NASIYATH STATE BANK OF INDIA(508548)
30 Sasthamkotta KL-13-010-003-013/5782
(Poruvazhy) 		1613010003NRG24230520230215702 23/05/2023 NAJEEMA 1613010003WL008963 NAJEEMA 00415 SBIN0011924 1244 1244 Processed 27/05/2023 1902442366 NAJEEMA . INDUSIND BANK(607189)
31 Sasthamkotta KL-13-010-003-013/5827
(Poruvazhy) 		1613010003NRG24230520230215703 23/05/2023 SHEEJA K 1613010003WL008963 SHEEJA K 00415 SBIN0011924 1555 1555 Processed 27/05/2023 1902442431 SHEEJA K KERALA GRAMIN BANK(607476)
32 Sasthamkotta KL-13-010-003-013/5996
(Poruvazhy) 		1613010003NRG24230520230215706 23/05/2023 SHAMEELAANSAR 1613010003WL008963 SHAMEELAANSAR 00415 SBIN0011924 1244 1244 Processed 27/05/2023 1902442370 MRS SHAMEELA ANSAR STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-003-013/6003
(Poruvazhy) 		1613010003NRG24230520230215708 23/05/2023 NASEERA 1613010003WL008963 NASEERA 00415 SBIN0011924 1555 1555 Processed 27/05/2023 1902442359 MS NASEERA STATE BANK OF INDIA(508548)
34 Sasthamkotta KL-13-010-003-013/6190
(Poruvazhy) 		1613010003NRG24230520230215713 23/05/2023 REJEENA 1613010003WL008963 REJEENA 00415 SBIN0011924 1555 1555 Processed 27/05/2023 1902442364 MRS REJEENA WO RISHAD STATE BANK OF INDIA(508548)
SubTotal 19593 19593
35 Sasthamkotta KL-13-010-003-013/5473
(Poruvazhy) 		1613010003NRG24230520230215697 23/05/2023 naseema e 1613010003WL008963 naseema e 00415 SBIN0070281 1555 1555 Processed 27/05/2023 1902442428 MRS NASEEMA E STATE BANK OF INDIA(508548)
SubTotal 1555 1555
36 Sasthamkotta KL-13-010-003-011/2108
(Poruvazhy) 		1613010003NRG24230520230215613 23/05/2023 SHAJITHA.S 1613010003WL008963 SHAJITHA.S 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442385 MRS SHAJITHA S STATE BANK OF INDIA(508548)
37 Sasthamkotta KL-13-010-003-012/2448
(Poruvazhy) 		1613010003NRG24230520230215614 23/05/2023 hazeena.j 1613010003WL008963 hazeena.j 00415 SBIN0070594 933 933 Processed 27/05/2023 1902442430 MRS HAZEENA J STATE BANK OF INDIA(508548)
38 Sasthamkotta KL-13-010-003-012/2481
(Poruvazhy) 		1613010003NRG24230520230215615 23/05/2023 SEENATH.M 1613010003WL008963 SEENATH.M 00415 SBIN0070594 933 933 Processed 27/05/2023 1902442381 Ms. S ZEENATH INDIAN BANK(607105)
39 Sasthamkotta KL-13-010-003-012/2487
(Poruvazhy) 		1613010003NRG24230520230215616 23/05/2023 SHEEJA EBRAHIMKUTTY 1613010003WL008963 SHEEJA EBRAHIMKUTTY 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442393 MRS SHEEJA EBRAHIMKUTTY STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-003-012/2552
(Poruvazhy) 		1613010003NRG24230520230215617 23/05/2023 SALEENA 1613010003WL008963 SALEENA 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442374 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-003-013/2202
(Poruvazhy) 		1613010003NRG24230520230215618 23/05/2023 USAIBA BEEVI 1613010003WL008963 USAIBA BEEVI 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902442438 MRS UZAIBHA BEEVI STATE BANK OF INDIA(508548)
42 Sasthamkotta KL-13-010-003-013/2204
(Poruvazhy) 		1613010003NRG24230520230215619 23/05/2023 NAJEEB.C 1613010003WL008963 NAJEEB.C 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442389 MR NAJEEB C STATE BANK OF INDIA(508548)
43 Sasthamkotta KL-13-010-003-013/2207
(Poruvazhy) 		1613010003NRG24230520230215620 23/05/2023 JAMEELABEEVI 1613010003WL008963 JAMEELABEEVI 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442445 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
44 Sasthamkotta KL-13-010-003-013/2209
(Poruvazhy) 		1613010003NRG24230520230215622 23/05/2023 SALEENA.M 1613010003WL008963 SALEENA.M 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442380 MRS SALEENA N STATE BANK OF INDIA(508548)
45 Sasthamkotta KL-13-010-003-013/2210
(Poruvazhy) 		1613010003NRG24230520230215623 23/05/2023 SUNI.A 1613010003WL008963 SUNI.A 00415 SBIN0070594 933 933 Processed 27/05/2023 1902442448 MRS SUNI A STATE BANK OF INDIA(508548)
46 Sasthamkotta KL-13-010-003-013/2211
(Poruvazhy) 		1613010003NRG24230520230215624 23/05/2023 PATHUMUTH 1613010003WL008963 PATHUMUTH 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442442 MRS PATHUMUTH STATE BANK OF INDIA(508548)
47 Sasthamkotta KL-13-010-003-013/2212
(Poruvazhy) 		1613010003NRG24230520230215625 23/05/2023 HASEENA.S 1613010003WL008963 HASEENA.S 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442447 MRS HASEENA S STATE BANK OF INDIA(508548)
48 Sasthamkotta KL-13-010-003-013/2214
(Poruvazhy) 		1613010003NRG24230520230215626 23/05/2023 SABEENA BEEVI 1613010003WL008963 SABEENA BEEVI 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442375 MRS SABEENA BEEVI BEEVI STATE BANK OF INDIA(508548)
49 Sasthamkotta KL-13-010-003-013/2217
(Poruvazhy) 		1613010003NRG24230520230215627 23/05/2023 RASHEEDA 1613010003WL008963 RASHEEDA 00415 SBIN0070594 311 311 Processed 27/05/2023 1902442371 RASHEETHA S KERALA GRAMIN BANK(607476)
50 Sasthamkotta KL-13-010-003-013/2220
(Poruvazhy) 		1613010003NRG24230520230215628 23/05/2023 SAJITHA.N.H 1613010003WL008963 SAJITHA.N.H 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902442377 MRS SAJITHA N H N H STATE BANK OF INDIA(508548)
51 Sasthamkotta KL-13-010-003-013/2221
(Poruvazhy) 		1613010003NRG24230520230215629 23/05/2023 SUHARA BEEVI 1613010003WL008963 SUHARA BEEVI 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442378 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
52 Sasthamkotta KL-13-010-003-013/2226
(Poruvazhy) 		1613010003NRG24230520230215630 23/05/2023 SAJEENA.S 1613010003WL008963 SAJEENA.S 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442388 SAJEENA S KERALA GRAMIN BANK(607476)
53 Sasthamkotta KL-13-010-003-013/2227
(Poruvazhy) 		1613010003NRG24230520230215631 23/05/2023 NASEERA.A 1613010003WL008963 NASEERA.A 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442386 MR NASEERA A STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-003-013/2228
(Poruvazhy) 		1613010003NRG24230520230215632 23/05/2023 SHAMALA.S 1613010003WL008963 SHAMALA.S 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902442376 MRS SHAMLA S S STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-003-013/2229
(Poruvazhy) 		1613010003NRG24230520230215633 23/05/2023 RASHEEDA 1613010003WL008963 RASHEEDA 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442373 MRS RASHEEDA STATE BANK OF INDIA(508548)
56 Sasthamkotta KL-13-010-003-013/2231
(Poruvazhy) 		1613010003NRG24230520230215634 23/05/2023 RAJOOLABEEVI.A 1613010003WL008963 RAJOOLABEEVI.A 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442382 MRS RAJULA BEEVI STATE BANK OF INDIA(508548)
57 Sasthamkotta KL-13-010-003-013/2233
(Poruvazhy) 		1613010003NRG24230520230215636 23/05/2023 NABEESA 1613010003WL008963 NABEESA 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442450 MR NABEESA NABEESA STATE BANK OF INDIA(508548)
58 Sasthamkotta KL-13-010-003-013/2233
(Poruvazhy) 		1613010003NRG24230520230215635 23/05/2023 shajitha 1613010003WL008963 shajitha 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442449 SHAJITHA P KERALA GRAMIN BANK(607476)
59 Sasthamkotta KL-13-010-003-013/2235
(Poruvazhy) 		1613010003NRG24230520230215637 23/05/2023 RAFEEKHA 1613010003WL008963 RAFEEKHA 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442443 MRS RAFEEKHA RAFEEKHA STATE BANK OF INDIA(508548)
60 Sasthamkotta KL-13-010-003-013/2239
(Poruvazhy) 		1613010003NRG24230520230215639 23/05/2023 BINDU KUNJUMON 1613010003WL008963 BINDU KUNJUMON 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902442451 MRS BINDHU KUNJUMON STATE BANK OF INDIA(508548)
61 Sasthamkotta KL-13-010-003-013/2240
(Poruvazhy) 		1613010003NRG24230520230215640 23/05/2023 SALEENA 1613010003WL008963 SALEENA 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442372 MRS SALEENA SALEENA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-003-013/2244
(Poruvazhy) 		1613010003NRG24230520230215644 23/05/2023 THAHIRA BEEVI 1613010003WL008963 THAHIRA BEEVI 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442423 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-003-013/2247
(Poruvazhy) 		1613010003NRG24230520230215645 23/05/2023 SHYLAJA 1613010003WL008963 SHYLAJA 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442441 MRS SHYLAJA SHYLAJA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-003-013/2248
(Poruvazhy) 		1613010003NRG24230520230215646 23/05/2023 THAHIRA 1613010003WL008963 THAHIRA 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442422 MRS THAHIRA THAHIRA STATE BANK OF INDIA(508548)
65 Sasthamkotta KL-13-010-003-013/2250
(Poruvazhy) 		1613010003NRG24230520230215647 23/05/2023 USAIFA BEEVI 1613010003WL008963 USAIFA BEEVI 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442379 MRS USAIFA BEEVI STATE BANK OF INDIA(508548)
66 Sasthamkotta KL-13-010-003-013/2254
(Poruvazhy) 		1613010003NRG24230520230215648 23/05/2023 RUBEENA 1613010003WL008963 RUBEENA 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442440 MRS RUBEENA J STATE BANK OF INDIA(508548)
67 Sasthamkotta KL-13-010-003-013/2255
(Poruvazhy) 		1613010003NRG24230520230215649 23/05/2023 PATHISHA 1613010003WL008963 PATHISHA 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442421 MRS PATHISHA STATE BANK OF INDIA(508548)
68 Sasthamkotta KL-13-010-003-013/2257
(Poruvazhy) 		1613010003NRG24230520230215650 23/05/2023 NASEERA.A 1613010003WL008963 NASEERA.A 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442387 MRS NAZEERA A STATE BANK OF INDIA(508548)
69 Sasthamkotta KL-13-010-003-013/2260
(Poruvazhy) 		1613010003NRG24230520230215653 23/05/2023 NASEERA.N 1613010003WL008963 NASEERA.N 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442446 MRS NASEERA N N STATE BANK OF INDIA(508548)
70 Sasthamkotta KL-13-010-003-013/2264
(Poruvazhy) 		1613010003NRG24230520230215654 23/05/2023 FATHIMATA 1613010003WL008963 FATHIMATA 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442424 MRS FATHIMA T A STATE BANK OF INDIA(508548)
71 Sasthamkotta KL-13-010-003-013/2267
(Poruvazhy) 		1613010003NRG24230520230215655 23/05/2023 RAHIYANATHU.S 1613010003WL008963 RAHIYANATHU.S 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442390 MRS RAHIYANATHU S STATE BANK OF INDIA(508548)
72 Sasthamkotta KL-13-010-003-013/2281
(Poruvazhy) 		1613010003NRG24230520230215657 23/05/2023 MUJEETHA 1613010003WL008963 MUJEETHA 00415 SBIN0070594 311 311 Processed 27/05/2023 1902442392 Mrs. MUJEETHA T CENTRAL BANK OF INDIA(607115)
73 Sasthamkotta KL-13-010-003-013/2282
(Poruvazhy) 		1613010003NRG24230520230215658 23/05/2023 SHAHUBANATH 1613010003WL008963 SHAHUBANATH 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442391 MRS SHAHUBANATH HAMEED KUNJU STATE BANK OF INDIA(508548)
74 Sasthamkotta KL-13-010-003-013/2290
(Poruvazhy) 		1613010003NRG24230520230215661 23/05/2023 RASHEEDA BEEVI 1613010003WL008963 RASHEEDA BEEVI 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442383 RASHEEDA BEEVI KERALA GRAMIN BANK(607476)
75 Sasthamkotta KL-13-010-003-013/2292
(Poruvazhy) 		1613010003NRG24230520230215662 23/05/2023 SOFIA SHAJI 1613010003WL008963 SOFIA SHAJI 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442413 MRS SOFIA SHAJI STATE BANK OF INDIA(508548)
76 Sasthamkotta KL-13-010-003-013/2321
(Poruvazhy) 		1613010003NRG24230520230215664 23/05/2023 arifabeevi 1613010003WL008963 arifabeevi 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442397 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
77 Sasthamkotta KL-13-010-003-013/2327
(Poruvazhy) 		1613010003NRG24230520230215665 23/05/2023 SALEENA BEEVI 1613010003WL008963 SALEENA BEEVI 00415 SBIN0070594 933 933 Processed 27/05/2023 1902442396 MRS SALEENA BEEVI STATE BANK OF INDIA(508548)
78 Sasthamkotta KL-13-010-003-013/2328
(Poruvazhy) 		1613010003NRG24230520230215666 23/05/2023 SHAJI NISA 1613010003WL008963 SHAJI NISA 00415 SBIN0070594 1244 1244 Processed 27/05/2023 1902442395 MRS SHAJI NISA STATE BANK OF INDIA(508548)
79 Sasthamkotta KL-13-010-003-013/2343
(Poruvazhy) 		1613010003NRG24230520230215667 23/05/2023 SHEEJA 1613010003WL008963 SHEEJA 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442425 MRS SHEEJA SHEEJA STATE BANK OF INDIA(508548)
80 Sasthamkotta KL-13-010-003-013/2368
(Poruvazhy) 		1613010003NRG24230520230215668 23/05/2023 SOUMYA.L 1613010003WL008963 SOUMYA.L 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442426 MRS SOUMYA L STATE BANK OF INDIA(508548)
81 Sasthamkotta KL-13-010-003-013/2391
(Poruvazhy) 		1613010003NRG24230520230215671 23/05/2023 SHAMSHADBEEGUM 1613010003WL008963 SHAMSHADBEEGUM 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442444 MRS SHAMSHAD BEEGUM STATE BANK OF INDIA(508548)
82 Sasthamkotta KL-13-010-003-013/3928
(Poruvazhy) 		1613010003NRG24230520230215672 23/05/2023 sheeba 1613010003WL008963 sheeba 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442384 MRS SHEEBA S STATE BANK OF INDIA(508548)
83 Sasthamkotta KL-13-010-003-013/3942
(Poruvazhy) 		1613010003NRG24230520230215676 23/05/2023 rajeena 1613010003WL008963 rajeena 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442394 MRS RAJEENA K A STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-003-013/5368
(Poruvazhy) 		1613010003NRG24230520230215684 23/05/2023 Safiya beevi 1613010003WL008963 Safiya beevi 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442452 Mrs. Safiya Beevi INDIAN BANK(607105)
85 Sasthamkotta KL-13-010-003-013/5377
(Poruvazhy) 		1613010003NRG24230520230215690 23/05/2023 Naseema 1613010003WL008963 Naseema 00415 SBIN0070594 1555 1555 Processed 27/05/2023 1902442427 MRS NASEEMA M STATE BANK OF INDIA(508548)
SubTotal 71219 71219
86 Sasthamkotta KL-13-010-003-013/5270
(Poruvazhy) 		1613010003NRG24230520230215680 23/05/2023 sabeena m 1613010003WL008963 sabeena m 00415 SBIN0071067 1555 1555 Processed 27/05/2023 1902442432 MRS SABEENA M STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-003-013/5465
(Poruvazhy) 		1613010003NRG24230520230215694 23/05/2023 beena i 1613010003WL008963 beena i 00415 SBIN0071067 1555 1555 Processed 27/05/2023 1902442433 MRS BEENA I STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-003-013/5999
(Poruvazhy) 		1613010003NRG24230520230215707 23/05/2023 BEEJA M 1613010003WL008963 BEEJA M 00415 SBIN0071067 1555 1555 Processed 27/05/2023 1902442429 MRS BEEJA M STATE BANK OF INDIA(508548)
SubTotal 4665 4665
89 Sasthamkotta KL-13-010-003-013/3941
(Poruvazhy) 		1613010003NRG24230520230215675 23/05/2023 Shaji P H 1613010003WL008963 Shaji P H 00415 SBIN0071240 311 311 Rejected 27/05/2023 1902442439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 311 311
90 Sasthamkotta KL-13-010-003-013/2208
(Poruvazhy) 		1613010003NRG24230520230215621 23/05/2023 RAHIYANATH 1613010003WL008963 RAHIYANATH 00657 KLGB0040639 1555 1555 Processed 27/05/2023 1902442407 RAHIYANATH KERALA GRAMIN BANK(607476)
91 Sasthamkotta KL-13-010-003-013/2268
(Poruvazhy) 		1613010003NRG24230520230215656 23/05/2023 SEENATH 1613010003WL008963 SEENATH 00657 KLGB0040639 1555 1555 Processed 27/05/2023 1902442401 MRS SEENATH SEENATH STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-003-013/2284
(Poruvazhy) 		1613010003NRG24230520230215660 23/05/2023 SUNITHA 1613010003WL008963 SUNITHA 00657 KLGB0040639 1555 1555 Processed 27/05/2023 1902442409 SUNITHA KERALA GRAMIN BANK(607476)
93 Sasthamkotta KL-13-010-003-013/3932
(Poruvazhy) 		1613010003NRG24230520230215673 23/05/2023 Naseera beevi 1613010003WL008963 Naseera beevi 00657 KLGB0040639 1244 1244 Processed 27/05/2023 1902442400 MRS NAZEERA SHAJI STATE BANK OF INDIA(508548)
94 Sasthamkotta KL-13-010-003-013/5370
(Poruvazhy) 		1613010003NRG24230520230215686 23/05/2023 Shamna R 1613010003WL008963 Shamna R 00657 KLGB0040639 1555 1555 Processed 27/05/2023 1902442403 SHAMNA R KERALA GRAMIN BANK(607476)
95 Sasthamkotta KL-13-010-003-013/5470
(Poruvazhy) 		1613010003NRG24230520230215695 23/05/2023 saleenabeevi a 1613010003WL008963 saleenabeevi a 00657 KLGB0040639 1555 1555 Processed 27/05/2023 1902442402 SALEENABEEVI A KERALA GRAMIN BANK(607476)
96 Sasthamkotta KL-13-010-003-013/5471
(Poruvazhy) 		1613010003NRG24230520230215696 23/05/2023 sabeena h 1613010003WL008963 sabeena h 00657 KLGB0040639 1244 1244 Processed 27/05/2023 1902442404 MRS SABEENA H STATE BANK OF INDIA(508548)
97 Sasthamkotta KL-13-010-003-013/5558
(Poruvazhy) 		1613010003NRG24230520230215700 23/05/2023 SHEEJA S 1613010003WL008963 SHEEJA S 00657 KLGB0040639 1555 1555 Processed 27/05/2023 1902442405 SHEEJA S KERALA GRAMIN BANK(607476)
98 Sasthamkotta KL-13-010-003-013/5892
(Poruvazhy) 		1613010003NRG24230520230215704 23/05/2023 RAMLA BVEEVI 1613010003WL008963 RAMLA BVEEVI 00657 KLGB0040639 1244 1244 Processed 27/05/2023 1902442406 MRS RAMLABEEVI STATE BANK OF INDIA(508548)
99 Sasthamkotta KL-13-010-003-013/5992
(Poruvazhy) 		1613010003NRG24230520230215705 23/05/2023 SAJEELA T 1613010003WL008963 SAJEELA T 00657 KLGB0040639 1555 1555 Processed 27/05/2023 1902442408 SAJEELA STATE BANK OF INDIA(508548)
SubTotal 14617 14617
Total 139639 139639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010003_230523APB_FTO_120926 Central Bank of India CBIN0282264 SOORANAND 2799
2 Sasthamkotta KL1613010003_230523APB_FTO_120926 Federal Bank FDRL0001951 BHARANIKKAVU 4043
3 Sasthamkotta KL1613010003_230523APB_FTO_120926 Indian Bank IDIB000B073 BHARANIKKAVVU 19282
4 Sasthamkotta KL1613010003_230523APB_FTO_120926 Indian Bank IDIB000S011 SASTHAMKOTTA 1555
5 Sasthamkotta KL1613010003_230523APB_FTO_120926 State Bank Of India SBIN0011924 BHARANIKAVU 19593
6 Sasthamkotta KL1613010003_230523APB_FTO_120926 State Bank Of India SBIN0070281 KADAMPANAD 1555
7 Sasthamkotta KL1613010003_230523APB_FTO_120926 State Bank Of India SBIN0070594 PORUVAZHY 71219
8 Sasthamkotta KL1613010003_230523APB_FTO_120926 State Bank Of India SBIN0071067 BHARANICAVU 4665
9 Sasthamkotta KL1613010003_230523APB_FTO_120926 State Bank Of India SBIN0071240 SOORANADU 311
10 Sasthamkotta KL1613010003_230523APB_FTO_120926 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 14617

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