Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:29:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_300923APB_FTO_534353
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-002-004/990
(Mynagappally) 		1613010002NRG24290920231082687 30/09/2023 Soumya 1613010002WL044934 Soumya 00078 CNRB0003537 1665 1665 Processed 10/11/2023 7331230824 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Sasthamkotta KL-13-010-002-003/887
(Mynagappally) 		1613010002NRG24290920231082512 30/09/2023 suma 1613010002WL044934 suma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230854 MRS SUMA STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-002-004/10101
(Mynagappally) 		1613010002NRG24290920231082513 30/09/2023 Ambujakumari 1613010002WL044934 Ambujakumari 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230871 MRS AMBUJAKUMARI B STATE BANK OF INDIA(508548)
4 Sasthamkotta KL-13-010-002-004/10104
(Mynagappally) 		1613010002NRG24290920231082514 30/09/2023 Sahida Beevi 1613010002WL044934 Sahida Beevi 00078 CNRB0014504 1665 1665 Rejected 10/11/2023 7331230869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Sasthamkotta KL-13-010-002-004/10108
(Mynagappally) 		1613010002NRG24290920231082515 30/09/2023 Chandran 1613010002WL044934 Chandran 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230900 CHANDRAN ACHARI B B CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-004/10109
(Mynagappally) 		1613010002NRG24290920231082516 30/09/2023 Shahubanath 1613010002WL044934 Shahubanath 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230921 SHAHUBANATH E CANARA BANK(508532)
7 Sasthamkotta KL-13-010-002-004/10110
(Mynagappally) 		1613010002NRG24290920231082518 30/09/2023 Bindhu S 1613010002WL044934 Bindhu S 00078 CNRB0014504 333 333 Processed 10/11/2023 7331230908 BINDU S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sasthamkotta KL-13-010-002-004/10110
(Mynagappally) 		1613010002NRG24290920231082517 30/09/2023 Vijayamma 1613010002WL044934 Vijayamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230851 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
9 Sasthamkotta KL-13-010-002-004/10114
(Mynagappally) 		1613010002NRG24290920231082519 30/09/2023 Jalaludeen 1613010002WL044934 Jalaludeen 00078 CNRB0014504 999 999 Processed 10/11/2023 7331230923 JALALUDEEN CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-004/10115
(Mynagappally) 		1613010002NRG24290920231082520 30/09/2023 Ramla Beevi 1613010002WL044934 Ramla Beevi 00078 CNRB0014504 666 666 Processed 10/11/2023 7331230922 RAMLABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Sasthamkotta KL-13-010-002-004/10119
(Mynagappally) 		1613010002NRG24290920231082522 30/09/2023 Nabeesa Beevi 1613010002WL044934 Nabeesa Beevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230857 NABEESA BEEVI CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-004/1012
(Mynagappally) 		1613010002NRG24290920231082523 30/09/2023 Sheeja 1613010002WL044934 Sheeja 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230798 SHEEJA S HDFC BANK LTD(607152)
13 Sasthamkotta KL-13-010-002-004/10121
(Mynagappally) 		1613010002NRG24290920231082524 30/09/2023 Pankajakshy 1613010002WL044934 Pankajakshy 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230845 PANKAJAKSHY CANARA BANK(508532)
14 Sasthamkotta KL-13-010-002-004/10121
(Mynagappally) 		1613010002NRG24290920231082525 30/09/2023 Radhakrishnan 1613010002WL044934 Radhakrishnan 00078 CNRB0014504 999 999 Processed 10/11/2023 7331230846 RADHAKRISHNAN N CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-004/10123
(Mynagappally) 		1613010002NRG24290920231082526 30/09/2023 Mini S 1613010002WL044934 Mini S 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230909 MINIS INDIA POST PAYMENTS BANK LIMITED(508528)
16 Sasthamkotta KL-13-010-002-004/10124
(Mynagappally) 		1613010002NRG24290920231082527 30/09/2023 Vasantha 1613010002WL044934 Vasantha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230924 VASANTHA C INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-004/10126
(Mynagappally) 		1613010002NRG24290920231082528 30/09/2023 Lalitha 1613010002WL044934 Lalitha 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230870 LALITHA K CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-004/10129
(Mynagappally) 		1613010002NRG24290920231082529 30/09/2023 SHAJIRA BEEVI 1613010002WL044934 SHAJIRA BEEVI 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230840 SHAJIRA CANARA BANK(508532)
19 Sasthamkotta KL-13-010-002-004/10131
(Mynagappally) 		1613010002NRG24290920231082531 30/09/2023 KUNJIKRISHNAN 1613010002WL044934 KUNJIKRISHNAN 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230928 KUNJIKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-004/10131
(Mynagappally) 		1613010002NRG24290920231082530 30/09/2023 Lalitha 1613010002WL044934 Lalitha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230850 LALITHA CANARA BANK(508532)
21 Sasthamkotta KL-13-010-002-004/10137
(Mynagappally) 		1613010002NRG24290920231082532 30/09/2023 Sheejakumari 1613010002WL044934 Sheejakumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230926 SHEEJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-004/10141
(Mynagappally) 		1613010002NRG24290920231082534 30/09/2023 Gopalakrishnapillai 1613010002WL044934 Gopalakrishnapillai 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230920 GOPALAKRISHNA PILLAI P INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-004/10141
(Mynagappally) 		1613010002NRG24290920231082533 30/09/2023 Maniyamma 1613010002WL044934 Maniyamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230895 MRS MANIAMMA R STATE BANK OF INDIA(508548)
24 Sasthamkotta KL-13-010-002-004/10154
(Mynagappally) 		1613010002NRG24290920231082535 30/09/2023 Aneesha 1613010002WL044934 Aneesha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230912 ANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-004/10173
(Mynagappally) 		1613010002NRG24290920231082540 30/09/2023 Sarasamma 1613010002WL044934 Sarasamma 00078 CNRB0014504 666 666 Processed 10/11/2023 7331230834 SARASAMMA CANARA BANK(508532)
26 Sasthamkotta KL-13-010-002-004/10177
(Mynagappally) 		1613010002NRG24290920231082542 30/09/2023 Arifabeevi 1613010002WL044934 Arifabeevi 00078 CNRB0014504 999 999 Processed 10/11/2023 7331230918 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-004/10179
(Mynagappally) 		1613010002NRG24290920231082543 30/09/2023 Suseelamma 1613010002WL044934 Suseelamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230925 SUSEELA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Sasthamkotta KL-13-010-002-004/10181
(Mynagappally) 		1613010002NRG24290920231082544 30/09/2023 Vimala G 1613010002WL044934 Vimala G 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230916 VIMALA G INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-004/10186
(Mynagappally) 		1613010002NRG24290920231082546 30/09/2023 Sukumariamma 1613010002WL044934 Sukumariamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230811 SUKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Sasthamkotta KL-13-010-002-004/10187
(Mynagappally) 		1613010002NRG24290920231082547 30/09/2023 Rajamma 1613010002WL044934 Rajamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230810 RAJAMMA CANARA BANK(508532)
31 Sasthamkotta KL-13-010-002-004/10189
(Mynagappally) 		1613010002NRG24290920231082548 30/09/2023 Usha 1613010002WL044934 Usha 00078 CNRB0014504 666 666 Processed 10/11/2023 7331230808 MRS USHA R STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-002-004/10192
(Mynagappally) 		1613010002NRG24290920231082550 30/09/2023 Sheeba 1613010002WL044934 Sheeba 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230803 SHEEBA R INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-004/10194
(Mynagappally) 		1613010002NRG24290920231082551 30/09/2023 Rajeena 1613010002WL044934 Rajeena 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230911 RAJEENA CANARA BANK(508532)
34 Sasthamkotta KL-13-010-002-004/10199
(Mynagappally) 		1613010002NRG24290920231082552 30/09/2023 Fathimabeevi 1613010002WL044934 Fathimabeevi 00078 CNRB0014504 666 666 Processed 10/11/2023 7331230878 PATHUMMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Sasthamkotta KL-13-010-002-004/10200
(Mynagappally) 		1613010002NRG24290920231082553 30/09/2023 Vijayasree 1613010002WL044934 Vijayasree 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230919 VIJAYASREET INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-002-004/10201
(Mynagappally) 		1613010002NRG24290920231082554 30/09/2023 Naseema 1613010002WL044934 Naseema 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230930 NASEEMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
37 Sasthamkotta KL-13-010-002-004/10202
(Mynagappally) 		1613010002NRG24290920231082555 30/09/2023 Sajeena 1613010002WL044934 Sajeena 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230830 SAJEENA M HDFC BANK LTD(607152)
38 Sasthamkotta KL-13-010-002-004/10208
(Mynagappally) 		1613010002NRG24290920231082556 30/09/2023 Arifabeevi 1613010002WL044934 Arifabeevi 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230929 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sasthamkotta KL-13-010-002-004/10217
(Mynagappally) 		1613010002NRG24290920231082558 30/09/2023 Sajila 1613010002WL044934 Sajila 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230927 SAJILA CANARA BANK(508532)
40 Sasthamkotta KL-13-010-002-004/10219
(Mynagappally) 		1613010002NRG24290920231082559 30/09/2023 Kamarunniza 1613010002WL044934 Kamarunniza 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230832 MS KAMARUNNISA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-002-004/10220
(Mynagappally) 		1613010002NRG24290920231082560 30/09/2023 Mini.L 1613010002WL044934 Mini.L 00078 CNRB0014504 333 333 Processed 10/11/2023 7331230801 MINI L INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sasthamkotta KL-13-010-002-004/10221
(Mynagappally) 		1613010002NRG24290920231082561 30/09/2023 Shemeera 1613010002WL044934 Shemeera 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230804 SHAMEERAY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-004/10222
(Mynagappally) 		1613010002NRG24290920231082562 30/09/2023 Jasmi 1613010002WL044934 Jasmi 00078 CNRB0014504 999 999 Processed 10/11/2023 7331230805 JASMI N CANARA BANK(508532)
44 Sasthamkotta KL-13-010-002-004/10238
(Mynagappally) 		1613010002NRG24290920231082565 30/09/2023 Jasmi 1613010002WL044934 Jasmi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230861 JASMI A INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-004/10242
(Mynagappally) 		1613010002NRG24290920231082566 30/09/2023 Lailabeevi 1613010002WL044934 Lailabeevi 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230877 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-004/10246
(Mynagappally) 		1613010002NRG24290920231082567 30/09/2023 laila beevi 1613010002WL044934 laila beevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230806 LALIA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sasthamkotta KL-13-010-002-004/10277
(Mynagappally) 		1613010002NRG24290920231082571 30/09/2023 Leela 1613010002WL044934 Leela 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230867 LEELA CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-004/10281
(Mynagappally) 		1613010002NRG24290920231082573 30/09/2023 Subaida 1613010002WL044934 Subaida 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230782 SUBAIDA BEEVI S HDFC BANK LTD(607152)
49 Sasthamkotta KL-13-010-002-004/10285
(Mynagappally) 		1613010002NRG24290920231082575 30/09/2023 SAROJINI 1613010002WL044934 SAROJINI 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230872 SAROJINI CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-004/10291
(Mynagappally) 		1613010002NRG24290920231082577 30/09/2023 safiysth 1613010002WL044934 safiysth 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230917 SAFIYATH A HDFC BANK LTD(607152)
51 Sasthamkotta KL-13-010-002-004/10292
(Mynagappally) 		1613010002NRG24290920231082578 30/09/2023 SANKARANKUTTY R 1613010002WL044934 SANKARANKUTTY R 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230809 SANKARANKUTTY R CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-004/10296
(Mynagappally) 		1613010002NRG24290920231082579 30/09/2023 GANGA T 1613010002WL044934 GANGA T 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230884 GANGA T CANARA BANK(508532)
53 Sasthamkotta KL-13-010-002-004/1042
(Mynagappally) 		1613010002NRG24290920231082583 30/09/2023 Manchu P 1613010002WL044934 Manchu P 00078 CNRB0014504 666 666 Processed 10/11/2023 7331230901 MANJU P CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-004/1069
(Mynagappally) 		1613010002NRG24290920231082584 30/09/2023 Omana 1613010002WL044934 Omana 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230864 MRS OMANA STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-004/1087
(Mynagappally) 		1613010002NRG24290920231082586 30/09/2023 Geetha 1613010002WL044934 Geetha 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230874 GEETHA N CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-004/1089
(Mynagappally) 		1613010002NRG24290920231082587 30/09/2023 Chandrika 1613010002WL044934 Chandrika 00078 CNRB0014504 666 666 Processed 10/11/2023 7331230910 CHANDRIKA N CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-004/1092
(Mynagappally) 		1613010002NRG24290920231082589 30/09/2023 Sheeba 1613010002WL044934 Sheeba 00078 CNRB0014504 333 333 Processed 10/11/2023 7331230914 SHEEBA S CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-004/1123
(Mynagappally) 		1613010002NRG24290920231082590 30/09/2023 Sajitha Beevi 1613010002WL044934 Sajitha Beevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230789 SAJEEDA CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-004/1125
(Mynagappally) 		1613010002NRG24290920231082591 30/09/2023 Jameela beevi 1613010002WL044934 Jameela beevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230764 JAMEELA BEEVI CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-004/1127
(Mynagappally) 		1613010002NRG24290920231082592 30/09/2023 Sheena 1613010002WL044934 Sheena 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230876 SHEENA L CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-004/1213
(Mynagappally) 		1613010002NRG24290920231082593 30/09/2023 Sheeja D 1613010002WL044934 Sheeja D 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230792 SHEEJA D CANARA BANK(508532)
62 Sasthamkotta KL-13-010-002-004/1283
(Mynagappally) 		1613010002NRG24290920231082594 30/09/2023 sheeba S 1613010002WL044934 sheeba S 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230760 SHEEBA S CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-004/2022
(Mynagappally) 		1613010002NRG24290920231082595 30/09/2023 ManiyAmma 1613010002WL044934 ManiyAmma 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230904 MRS MANYAMMA STATE BANK OF INDIA(508548)
64 Sasthamkotta KL-13-010-002-004/2025
(Mynagappally) 		1613010002NRG24290920231082596 30/09/2023 Vijayan 1613010002WL044934 Vijayan 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230892 VIJAYAN T CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-004/2034
(Mynagappally) 		1613010002NRG24290920231082598 30/09/2023 Lathika 1613010002WL044934 Lathika 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230794 LATHIKA CANARA BANK(508532)
66 Sasthamkotta KL-13-010-002-004/2053
(Mynagappally) 		1613010002NRG24290920231082599 30/09/2023 Safiyabeevi 1613010002WL044934 Safiyabeevi 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230797 SAFIYA BEEVI CANARA BANK(508532)
67 Sasthamkotta KL-13-010-002-004/2056
(Mynagappally) 		1613010002NRG24290920231082600 30/09/2023 Sivan pillai 1613010002WL044934 Sivan pillai 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230903 SIVAN PILLAI G CANARA BANK(508532)
68 Sasthamkotta KL-13-010-002-004/2058
(Mynagappally) 		1613010002NRG24290920231082602 30/09/2023 Soudabeevi 1613010002WL044934 Soudabeevi 00078 CNRB0014504 999 999 Processed 10/11/2023 7331230853 SOUDHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sasthamkotta KL-13-010-002-004/3039
(Mynagappally) 		1613010002NRG24290920231082603 30/09/2023 sereena 1613010002WL044934 sereena 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230799 SEREENA S CANARA BANK(508532)
70 Sasthamkotta KL-13-010-002-004/602
(Mynagappally) 		1613010002NRG24290920231082604 30/09/2023 Indhiramma 1613010002WL044934 Indhiramma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230849 INDIRAMMA CANARA BANK(508532)
71 Sasthamkotta KL-13-010-002-004/603
(Mynagappally) 		1613010002NRG24290920231082605 30/09/2023 Bindhu 1613010002WL044934 Bindhu 00078 CNRB0014504 999 999 Processed 10/11/2023 7331230887 BINDU B INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-002-004/604
(Mynagappally) 		1613010002NRG24290920231082606 30/09/2023 Resiyathu.L 1613010002WL044934 Resiyathu.L 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230791 RAZIYATH N CANARA BANK(508532)
73 Sasthamkotta KL-13-010-002-004/606
(Mynagappally) 		1613010002NRG24290920231082607 30/09/2023 Sandhya S 1613010002WL044934 Sandhya S 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230859 SANDHYA S CANARA BANK(508532)
74 Sasthamkotta KL-13-010-002-004/607
(Mynagappally) 		1613010002NRG24290920231082608 30/09/2023 Radhamani 1613010002WL044934 Radhamani 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230780 RADHAMANI CANARA BANK(508532)
75 Sasthamkotta KL-13-010-002-004/610
(Mynagappally) 		1613010002NRG24290920231082609 30/09/2023 Thulasidharanpillai 1613010002WL044934 Thulasidharanpillai 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230858 THULASIDHARAN PILLAI CANARA BANK(508532)
76 Sasthamkotta KL-13-010-002-004/611
(Mynagappally) 		1613010002NRG24290920231082610 30/09/2023 Latheefa Beevi 1613010002WL044934 Latheefa Beevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230767 LATHEEFA BEEVI CANARA BANK(508532)
77 Sasthamkotta KL-13-010-002-004/613
(Mynagappally) 		1613010002NRG24290920231082611 30/09/2023 Sukumariamma 1613010002WL044934 Sukumariamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230866 SUKUMARI AMMA CANARA BANK(508532)
78 Sasthamkotta KL-13-010-002-004/614
(Mynagappally) 		1613010002NRG24290920231082612 30/09/2023 Sreelatha K 1613010002WL044934 Sreelatha K 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230894 SREELATHA K CANARA BANK(508532)
79 Sasthamkotta KL-13-010-002-004/616
(Mynagappally) 		1613010002NRG24290920231082613 30/09/2023 Sreekumari 1613010002WL044934 Sreekumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230841 SREEKUMARI CANARA BANK(508532)
80 Sasthamkotta KL-13-010-002-004/622
(Mynagappally) 		1613010002NRG24290920231082614 30/09/2023 Ambily 1613010002WL044934 Ambily 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230783 Mrs. Ambili Vinod INDIAN BANK(607105)
81 Sasthamkotta KL-13-010-002-004/623
(Mynagappally) 		1613010002NRG24290920231082615 30/09/2023 Geethakumari S 1613010002WL044934 Geethakumari S 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230781 GEEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Sasthamkotta KL-13-010-002-004/625
(Mynagappally) 		1613010002NRG24290920231082617 30/09/2023 Shylaja 1613010002WL044934 Shylaja 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230771 SHYLAJA CANARA BANK(508532)
83 Sasthamkotta KL-13-010-002-004/626
(Mynagappally) 		1613010002NRG24290920231082618 30/09/2023 Bindhu 1613010002WL044934 Bindhu 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230885 BINDHU CANARA BANK(508532)
84 Sasthamkotta KL-13-010-002-004/629
(Mynagappally) 		1613010002NRG24290920231082619 30/09/2023 Mumthas 1613010002WL044934 Mumthas 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230787 MUMTHAS P CANARA BANK(508532)
85 Sasthamkotta KL-13-010-002-004/630
(Mynagappally) 		1613010002NRG24290920231082620 30/09/2023 Rasheeda 1613010002WL044934 Rasheeda 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230795 RASHEEDA CANARA BANK(508532)
86 Sasthamkotta KL-13-010-002-004/633
(Mynagappally) 		1613010002NRG24290920231082621 30/09/2023 Pankajavally 1613010002WL044934 Pankajavally 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230757 PANKAJAVALLY CANARA BANK(508532)
87 Sasthamkotta KL-13-010-002-004/634
(Mynagappally) 		1613010002NRG24290920231082622 30/09/2023 Suhurban 1613010002WL044934 Suhurban 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230788 SUHARBAN N CANARA BANK(508532)
88 Sasthamkotta KL-13-010-002-004/636
(Mynagappally) 		1613010002NRG24290920231082623 30/09/2023 SAVITHRY 1613010002WL044934 SAVITHRY 00078 CNRB0014504 999 999 Processed 10/11/2023 7331230838 SAVITHRY S CANARA BANK(508532)
89 Sasthamkotta KL-13-010-002-004/640
(Mynagappally) 		1613010002NRG24290920231082624 30/09/2023 Radhamani V 1613010002WL044934 Radhamani V 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230774 RADHAMANI V CANARA BANK(508532)
90 Sasthamkotta KL-13-010-002-004/643
(Mynagappally) 		1613010002NRG24290920231082625 30/09/2023 SANTHAMMA O O 1613010002WL044934 SANTHAMMA O O 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230905 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Sasthamkotta KL-13-010-002-004/644
(Mynagappally) 		1613010002NRG24290920231082626 30/09/2023 Girija Babu 1613010002WL044934 Girija Babu 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230839 MRS GIRIJA B STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-002-004/645
(Mynagappally) 		1613010002NRG24290920231082627 30/09/2023 Sujatha G 1613010002WL044934 Sujatha G 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230852 SUJATHA G CANARA BANK(508532)
93 Sasthamkotta KL-13-010-002-004/647
(Mynagappally) 		1613010002NRG24290920231082628 30/09/2023 Rasheeda S 1613010002WL044934 Rasheeda S 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230772 RASHEEDA S CANARA BANK(508532)
94 Sasthamkotta KL-13-010-002-004/648
(Mynagappally) 		1613010002NRG24290920231082629 30/09/2023 Preethakumari 1613010002WL044934 Preethakumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230770 PREETHA KUMARI CANARA BANK(508532)
95 Sasthamkotta KL-13-010-002-004/649
(Mynagappally) 		1613010002NRG24290920231082630 30/09/2023 Padmakumari R 1613010002WL044934 Padmakumari R 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230880 Padmakumari R KERALA STATE CO-OPERATIVE BANK LTD(608165)
96 Sasthamkotta KL-13-010-002-004/653
(Mynagappally) 		1613010002NRG24290920231082631 30/09/2023 Vikraman Pillai 1613010002WL044934 Vikraman Pillai 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230776 Mr. VIKRAMAN PILLAI INDIAN BANK(607105)
97 Sasthamkotta KL-13-010-002-004/655
(Mynagappally) 		1613010002NRG24290920231082632 30/09/2023 Subaida Y 1613010002WL044934 Subaida Y 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230856 SUBAIDA Y CANARA BANK(508532)
98 Sasthamkotta KL-13-010-002-004/656
(Mynagappally) 		1613010002NRG24290920231082633 30/09/2023 SAFIYABEEVI 1613010002WL044934 SAFIYABEEVI 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230778 SAFIYABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Sasthamkotta KL-13-010-002-004/657
(Mynagappally) 		1613010002NRG24290920231082634 30/09/2023 Shyla N 1613010002WL044934 Shyla N 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230868 SHYLA N CANARA BANK(508532)
100 Sasthamkotta KL-13-010-002-004/659
(Mynagappally) 		1613010002NRG24290920231082635 30/09/2023 Rasheeda 1613010002WL044934 Rasheeda 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230762 MRS RASHEEDA STATE BANK OF INDIA(508548)
101 Sasthamkotta KL-13-010-002-004/661
(Mynagappally) 		1613010002NRG24290920231082636 30/09/2023 Musthafa Kunju 1613010002WL044934 Musthafa Kunju 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230833 MUSTHAFA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
102 Sasthamkotta KL-13-010-002-004/661
(Mynagappally) 		1613010002NRG24290920231082637 30/09/2023 Rahumabeevi 1613010002WL044934 Rahumabeevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230893 M RAHUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Sasthamkotta KL-13-010-002-004/662
(Mynagappally) 		1613010002NRG24290920231082638 30/09/2023 Rajila U 1613010002WL044934 Rajila U 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230759 RAJILA CANARA BANK(508532)
104 Sasthamkotta KL-13-010-002-004/663
(Mynagappally) 		1613010002NRG24290920231082639 30/09/2023 Symala P C 1613010002WL044934 Symala P C 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230765 SYAMALA CANARA BANK(508532)
105 Sasthamkotta KL-13-010-002-004/664
(Mynagappally) 		1613010002NRG24290920231082640 30/09/2023 Nabeesa Beevi 1613010002WL044934 Nabeesa Beevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230855 NABEESA BEEVI CANARA BANK(508532)
106 Sasthamkotta KL-13-010-002-004/667
(Mynagappally) 		1613010002NRG24290920231082641 30/09/2023 Jamaludheen 1613010002WL044934 Jamaludheen 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230837 JAMALUDEEN Y CANARA BANK(508532)
107 Sasthamkotta KL-13-010-002-004/668
(Mynagappally) 		1613010002NRG24290920231082642 30/09/2023 Shylaja A 1613010002WL044934 Shylaja A 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230863 SHYLAJA A CANARA BANK(508532)
108 Sasthamkotta KL-13-010-002-004/669
(Mynagappally) 		1613010002NRG24290920231082644 30/09/2023 Jumailath J 1613010002WL044934 Jumailath J 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230881 JUMAYILATH J CANARA BANK(508532)
109 Sasthamkotta KL-13-010-002-004/669
(Mynagappally) 		1613010002NRG24290920231082643 30/09/2023 Nizar 1613010002WL044934 Nizar 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230915 NIZAR A CANARA BANK(508532)
110 Sasthamkotta KL-13-010-002-004/670
(Mynagappally) 		1613010002NRG24290920231082645 30/09/2023 Nissam 1613010002WL044934 Nissam 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230790 NIZAM T CANARA BANK(508532)
111 Sasthamkotta KL-13-010-002-004/671
(Mynagappally) 		1613010002NRG24290920231082646 30/09/2023 Adabiya 1613010002WL044934 Adabiya 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230773 ADABIYA KUNJU CANARA BANK(508532)
112 Sasthamkotta KL-13-010-002-004/672
(Mynagappally) 		1613010002NRG24290920231082647 30/09/2023 Shyla Y 1613010002WL044934 Shyla Y 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230777 SHYLA Y CANARA BANK(508532)
113 Sasthamkotta KL-13-010-002-004/675
(Mynagappally) 		1613010002NRG24290920231082648 30/09/2023 ABIDA BEEVI A 1613010002WL044934 ABIDA BEEVI A 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230883 ABIDA BEEVI A CANARA BANK(508532)
114 Sasthamkotta KL-13-010-002-004/678
(Mynagappally) 		1613010002NRG24290920231082649 30/09/2023 Anilkumar 1613010002WL044934 Anilkumar 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230775 ANIL KUMAR S CANARA BANK(508532)
115 Sasthamkotta KL-13-010-002-004/681
(Mynagappally) 		1613010002NRG24290920231082650 30/09/2023 Ashokan 1613010002WL044934 Ashokan 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230793 ASHOK KUMAR CANARA BANK(508532)
116 Sasthamkotta KL-13-010-002-004/681
(Mynagappally) 		1613010002NRG24290920231082651 30/09/2023 Rohini 1613010002WL044934 Rohini 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230906 ROHINI R CANARA BANK(508532)
117 Sasthamkotta KL-13-010-002-004/685
(Mynagappally) 		1613010002NRG24290920231082652 30/09/2023 Sunitha J 1613010002WL044934 Sunitha J 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230865 SUNITHA J CANARA BANK(508532)
118 Sasthamkotta KL-13-010-002-004/687
(Mynagappally) 		1613010002NRG24290920231082653 30/09/2023 Niza 1613010002WL044934 Niza 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230931 NIZA A HDFC BANK LTD(607152)
119 Sasthamkotta KL-13-010-002-004/725
(Mynagappally) 		1613010002NRG24290920231082654 30/09/2023 Anadhavallyamma 1613010002WL044934 Anadhavallyamma 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230888 ANANDAVALLYAMMA CANARA BANK(508532)
120 Sasthamkotta KL-13-010-002-004/732
(Mynagappally) 		1613010002NRG24290920231082656 30/09/2023 Geetha M 1613010002WL044934 Geetha M 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230786 GEETHA M CANARA BANK(508532)
121 Sasthamkotta KL-13-010-002-004/732
(Mynagappally) 		1613010002NRG24290920231082655 30/09/2023 Mohanan 1613010002WL044934 Mohanan 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230842 MOHANAN R CANARA BANK(508532)
122 Sasthamkotta KL-13-010-002-004/741
(Mynagappally) 		1613010002NRG24290920231082659 30/09/2023 Pookunju 1613010002WL044934 Pookunju 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230800 POOKKUNJU M M CANARA BANK(508532)
123 Sasthamkotta KL-13-010-002-004/742
(Mynagappally) 		1613010002NRG24290920231082660 30/09/2023 Prasanna Kumari 1613010002WL044934 Prasanna Kumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230796 PRASANNA KUMARI CANARA BANK(508532)
124 Sasthamkotta KL-13-010-002-004/758
(Mynagappally) 		1613010002NRG24290920231082661 30/09/2023 Laila beevi 1613010002WL044934 Laila beevi 00078 CNRB0014504 333 333 Processed 10/11/2023 7331230897 MRS LAILA A STATE BANK OF INDIA(508548)
125 Sasthamkotta KL-13-010-002-004/765
(Mynagappally) 		1613010002NRG24290920231082662 30/09/2023 Shahubanathu 1613010002WL044934 Shahubanathu 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230784 SHAHUBANATH N CANARA BANK(508532)
126 Sasthamkotta KL-13-010-002-004/767
(Mynagappally) 		1613010002NRG24290920231082663 30/09/2023 Vijayakuamry 1613010002WL044934 Vijayakuamry 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230847 VIJAYA KUMARI CANARA BANK(508532)
127 Sasthamkotta KL-13-010-002-004/769
(Mynagappally) 		1613010002NRG24290920231082664 30/09/2023 Sheeja 1613010002WL044934 Sheeja 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230889 SHEEJA NOUSHAD CANARA BANK(508532)
128 Sasthamkotta KL-13-010-002-004/855
(Mynagappally) 		1613010002NRG24290920231082665 30/09/2023 Sudharma 1613010002WL044934 Sudharma 00078 CNRB0014504 999 999 Processed 10/11/2023 7331230886 SUDHARMA CANARA BANK(508532)
129 Sasthamkotta KL-13-010-002-004/856
(Mynagappally) 		1613010002NRG24290920231082666 30/09/2023 Krishna Pillai 1613010002WL044934 Krishna Pillai 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230898 MR KRISHNAPILLAI STATE BANK OF INDIA(508548)
130 Sasthamkotta KL-13-010-002-004/857
(Mynagappally) 		1613010002NRG24290920231082667 30/09/2023 saithoon B 1613010002WL044934 saithoon B 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230758 SAITHOON B INDIA POST PAYMENTS BANK LIMITED(508528)
131 Sasthamkotta KL-13-010-002-004/858
(Mynagappally) 		1613010002NRG24290920231082668 30/09/2023 Vasantha Kumari S 1613010002WL044934 Vasantha Kumari S 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230766 VASANTHAKUMARY AMMA CANARA BANK(508532)
132 Sasthamkotta KL-13-010-002-004/859
(Mynagappally) 		1613010002NRG24290920231082669 30/09/2023 Renuka C 1613010002WL044934 Renuka C 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230875 RENUKA C CANARA BANK(508532)
133 Sasthamkotta KL-13-010-002-004/860
(Mynagappally) 		1613010002NRG24290920231082670 30/09/2023 Vasanthakumari 1613010002WL044934 Vasanthakumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230879 VASANTHA KUMARI CANARA BANK(508532)
134 Sasthamkotta KL-13-010-002-004/861
(Mynagappally) 		1613010002NRG24290920231082671 30/09/2023 Subaidabeevi 1613010002WL044934 Subaidabeevi 00078 CNRB0014504 666 666 Processed 10/11/2023 7331230761 SUBAIDA BEEVI H CANARA BANK(508532)
135 Sasthamkotta KL-13-010-002-004/863
(Mynagappally) 		1613010002NRG24290920231082672 30/09/2023 Nirmala S 1613010002WL044934 Nirmala S 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230844 NIRMALA S CANARA BANK(508532)
136 Sasthamkotta KL-13-010-002-004/864
(Mynagappally) 		1613010002NRG24290920231082673 30/09/2023 Anitha .k 1613010002WL044934 Anitha .k 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230882 ANITHA K CANARA BANK(508532)
137 Sasthamkotta KL-13-010-002-004/867
(Mynagappally) 		1613010002NRG24290920231082674 30/09/2023 Nabeesa Beevi 1613010002WL044934 Nabeesa Beevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230836 NABEESA BEEVI CANARA BANK(508532)
138 Sasthamkotta KL-13-010-002-004/868
(Mynagappally) 		1613010002NRG24290920231082675 30/09/2023 Sathi P 1613010002WL044934 Sathi P 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230769 SATHI DHANALAXMI BANK(607239)
139 Sasthamkotta KL-13-010-002-004/871
(Mynagappally) 		1613010002NRG24290920231082676 30/09/2023 Nazeema Beevi 1613010002WL044934 Nazeema Beevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230768 I NESEEMA BEEVI HDFC BANK LTD(607152)
140 Sasthamkotta KL-13-010-002-004/879
(Mynagappally) 		1613010002NRG24290920231082677 30/09/2023 Saleena 1613010002WL044934 Saleena 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230862 SALEENA M CANARA BANK(508532)
141 Sasthamkotta KL-13-010-002-004/880
(Mynagappally) 		1613010002NRG24290920231082678 30/09/2023 Chandrikayamma 1613010002WL044934 Chandrikayamma 00078 CNRB0014504 999 999 Processed 10/11/2023 7331230848 MRS CHANDRIKAMMA STATE BANK OF INDIA(508548)
142 Sasthamkotta KL-13-010-002-004/881
(Mynagappally) 		1613010002NRG24290920231082679 30/09/2023 Sreejakumari 1613010002WL044934 Sreejakumari 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230873 SREEJA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
143 Sasthamkotta KL-13-010-002-004/886
(Mynagappally) 		1613010002NRG24290920231082680 30/09/2023 Chandrika 1613010002WL044934 Chandrika 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230907 CHANDRIKA S CANARA BANK(508532)
144 Sasthamkotta KL-13-010-002-004/897
(Mynagappally) 		1613010002NRG24290920231082681 30/09/2023 Sumathi 1613010002WL044934 Sumathi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230835 SUMATHY CANARA BANK(508532)
145 Sasthamkotta KL-13-010-002-004/936
(Mynagappally) 		1613010002NRG24290920231082683 30/09/2023 Usha 1613010002WL044934 Usha 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230860 MRS USHA WO SURENDRAN STATE BANK OF INDIA(508548)
146 Sasthamkotta KL-13-010-002-004/939
(Mynagappally) 		1613010002NRG24290920231082684 30/09/2023 Ramlabeevi 1613010002WL044934 Ramlabeevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230785 RAMLABEEVI A CANARA BANK(508532)
147 Sasthamkotta KL-13-010-002-004/941
(Mynagappally) 		1613010002NRG24290920231082685 30/09/2023 Sivarajan 1613010002WL044934 Sivarajan 00078 CNRB0014504 999 999 Processed 10/11/2023 7331230807 SIVARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 Sasthamkotta KL-13-010-002-004/978
(Mynagappally) 		1613010002NRG24290920231082686 30/09/2023 Raveendren 1613010002WL044934 Raveendren 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230802 RAVI N CANARA BANK(508532)
149 Sasthamkotta KL-13-010-002-005/1980
(Mynagappally) 		1613010002NRG24290920231082688 30/09/2023 Rahiyanathu beevi 1613010002WL044934 Rahiyanathu beevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230913 RAHIYANATH BEEVI CANARA BANK(508532)
150 Sasthamkotta KL-13-010-002-005/8771
(Mynagappally) 		1613010002NRG24290920231082689 30/09/2023 Mytheenkunju 1613010002WL044934 Mytheenkunju 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230899 MYTHEEN KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Sasthamkotta KL-13-010-002-005/932
(Mynagappally) 		1613010002NRG24290920231082690 30/09/2023 Sainababeevi S 1613010002WL044934 Sainababeevi S 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230890 SAINABA BEEVI S CANARA BANK(508532)
152 Sasthamkotta KL-13-010-002-005/973
(Mynagappally) 		1613010002NRG24290920231082691 30/09/2023 Husaiba Beevi 1613010002WL044934 Husaiba Beevi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230891 HUSAIBA BEEVI CANARA BANK(508532)
153 Sasthamkotta KL-13-010-002-006/3048
(Mynagappally) 		1613010002NRG24290920231082692 30/09/2023 Aneeshi 1613010002WL044934 Aneeshi 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230779 ANISHA A CANARA BANK(508532)
154 Sasthamkotta KL-13-010-002-006/3048
(Mynagappally) 		1613010002NRG24290920231082693 30/09/2023 Noorudeen kutty 1613010002WL044934 Noorudeen kutty 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230831 NOORUDEEN KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
155 Sasthamkotta KL-13-010-002-013/932
(Mynagappally) 		1613010002NRG24290920231082694 30/09/2023 Valsala.JJ 1613010002WL044934 Valsala.JJ 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230902 VALSALA J CANARA BANK(508532)
156 Sasthamkotta KL-13-010-002-017/33414
(Mynagappally) 		1613010002NRG24290920231082695 30/09/2023 Safiyathu 1613010002WL044934 Safiyathu 00078 CNRB0014504 1665 1665 Processed 10/11/2023 7331230896 SAFIYATHU CANARA BANK(508532)
157 Sasthamkotta KL-13-010-002-017/3401
(Mynagappally) 		1613010002NRG24290920231082696 30/09/2023 Jumailath Beevi 1613010002WL044934 Jumailath Beevi 00078 CNRB0014504 1332 1332 Processed 10/11/2023 7331230763 JUMAILATHU BEEVI CANARA BANK(508532)
158 Sasthamkotta KL-13-010-002-019/7648
(Mynagappally) 		1613010002NRG24290920231082697 30/09/2023 Radhamony 1613010002WL044934 Radhamony 00078 CNRB0014504 666 666 Processed 10/11/2023 7331230843 RADHAMANI CANARA BANK(508532)
SubTotal 232101 232101
159 Sasthamkotta KL-13-010-002-003/5399
(Mynagappally) 		1613010002NRG24290920231082511 30/09/2023 sindhu s 1613010002WL044934 sindhu s 00127 FDRL0001107 1665 1665 Processed 10/11/2023 7331230743 SINDHU P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
160 Sasthamkotta KL-13-010-002-004/1019
(Mynagappally) 		1613010002NRG24290920231082549 30/09/2023 Rajanpillai 1613010002WL044934 Rajanpillai 00176 IDIB000K024 1332 1332 Processed 10/11/2023 7331230813 Mr. RAJANPILLAI . INDIAN BANK(607105)
SubTotal 1332 1332
161 Sasthamkotta KL-13-010-002-004/10252
(Mynagappally) 		1613010002NRG24290920231082568 30/09/2023 Abina V 1613010002WL044934 Abina V 00176 IDIB000T061 1332 1332 Processed 10/11/2023 7331230819 ABINA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
162 Sasthamkotta KL-13-010-002-004/10266
(Mynagappally) 		1613010002NRG24290920231082570 30/09/2023 RADHIKA R 1613010002WL044934 RADHIKA R 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7331230749 RADHIKA R INDUSIND BANK(607189)
163 Sasthamkotta KL-13-010-002-004/2025
(Mynagappally) 		1613010002NRG24290920231082597 30/09/2023 Prasanna 1613010002WL044934 Prasanna 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7331230744 MRS PRASANNA STATE BANK OF INDIA(508548)
164 Sasthamkotta KL-13-010-002-022/8665
(Mynagappally) 		1613010002NRG24290920231082699 30/09/2023 Lailabeevi 1613010002WL044934 Lailabeevi 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7331230825 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
165 Sasthamkotta KL-13-010-002-004/10156
(Mynagappally) 		1613010002NRG24290920231082536 30/09/2023 Deepa 1613010002WL044934 Deepa 00415 SBIN0007623 1665 1665 Processed 10/11/2023 7331230826 MRS DEEPA D STATE BANK OF INDIA(508548)
SubTotal 1665 1665
166 Sasthamkotta KL-13-010-002-004/10116
(Mynagappally) 		1613010002NRG24290920231082521 30/09/2023 Bharathi 1613010002WL044934 Bharathi 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331230746 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
167 Sasthamkotta KL-13-010-002-004/10157
(Mynagappally) 		1613010002NRG24290920231082537 30/09/2023 Baby 1613010002WL044934 Baby 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331230821 MRS BABY STATE BANK OF INDIA(508548)
168 Sasthamkotta KL-13-010-002-004/10163
(Mynagappally) 		1613010002NRG24290920231082538 30/09/2023 Jameela 1613010002WL044934 Jameela 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331230753 MRS JAMEELA STATE BANK OF INDIA(508548)
169 Sasthamkotta KL-13-010-002-004/10176
(Mynagappally) 		1613010002NRG24290920231082541 30/09/2023 Radhamani 1613010002WL044934 Radhamani 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331230822 MRS RADHAMANI STATE BANK OF INDIA(508548)
170 Sasthamkotta KL-13-010-002-004/10227
(Mynagappally) 		1613010002NRG24290920231082563 30/09/2023 Krishnamma 1613010002WL044934 Krishnamma 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331230820 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
171 Sasthamkotta KL-13-010-002-004/10253
(Mynagappally) 		1613010002NRG24290920231082569 30/09/2023 Sarojini 1613010002WL044934 Sarojini 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331230752 MRS SAROJINI K STATE BANK OF INDIA(508548)
172 Sasthamkotta KL-13-010-002-004/10279
(Mynagappally) 		1613010002NRG24290920231082572 30/09/2023 RAJANI K 1613010002WL044934 RAJANI K 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331230827 MS RAJANI K STATE BANK OF INDIA(508548)
173 Sasthamkotta KL-13-010-002-004/10283
(Mynagappally) 		1613010002NRG24290920231082574 30/09/2023 GEETHA KUMARI 1613010002WL044934 GEETHA KUMARI 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331230818 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
174 Sasthamkotta KL-13-010-002-004/10286
(Mynagappally) 		1613010002NRG24290920231082576 30/09/2023 RAVEENDRAN PILLAI 1613010002WL044934 RAVEENDRAN PILLAI 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331230751 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
175 Sasthamkotta KL-13-010-002-004/10297
(Mynagappally) 		1613010002NRG24290920231082580 30/09/2023 RAJESWARY AMMA 1613010002WL044934 RAJESWARY AMMA 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331230823 MRS RAJESWARYAMMA R STATE BANK OF INDIA(508548)
176 Sasthamkotta KL-13-010-002-004/10297
(Mynagappally) 		1613010002NRG24290920231082581 30/09/2023 SAROJAKSHAN PILLAI R 1613010002WL044934 SAROJAKSHAN PILLAI R 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331230750 Mr. RAGHAVAN PILAI SAROJAKSHAN PILLAI INDIAN BANK(607105)
177 Sasthamkotta KL-13-010-002-004/10303
(Mynagappally) 		1613010002NRG24290920231082582 30/09/2023 bindhu p 1613010002WL044934 bindhu p 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331230745 MS BINDHU P STATE BANK OF INDIA(508548)
178 Sasthamkotta KL-13-010-002-004/1069
(Mynagappally) 		1613010002NRG24290920231082585 30/09/2023 Rajan 1613010002WL044934 Rajan 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331230747 MR RAJAN V STATE BANK OF INDIA(508548)
179 Sasthamkotta KL-13-010-002-004/1090
(Mynagappally) 		1613010002NRG24290920231082588 30/09/2023 Ushakumari 1613010002WL044934 Ushakumari 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331230755 MRS USHA KUMARY STATE BANK OF INDIA(508548)
180 Sasthamkotta KL-13-010-002-004/736
(Mynagappally) 		1613010002NRG24290920231082658 30/09/2023 SeenathBeevi 1613010002WL044934 SeenathBeevi 00415 SBIN0011924 1332 1332 Processed 10/11/2023 7331230756 SeenathBeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
181 Sasthamkotta KL-13-010-002-004/897
(Mynagappally) 		1613010002NRG24290920231082682 30/09/2023 Suma 1613010002WL044934 Suma 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331230754 MRS SUMA STATE BANK OF INDIA(508548)
182 Sasthamkotta KL-13-010-002-019/7687
(Mynagappally) 		1613010002NRG24290920231082698 30/09/2023 Ammini 1613010002WL044934 Ammini 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7331230748 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 27972 27972
183 Sasthamkotta KL-13-010-002-004/736
(Mynagappally) 		1613010002NRG24290920231082657 30/09/2023 Ismail kutty 1613010002WL044934 Ismail kutty 00415 SBIN0070056 1332 1332 Processed 10/11/2023 7331230814 MR ISMAIL KUTTY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
184 Sasthamkotta KL-13-010-002-004/10172
(Mynagappally) 		1613010002NRG24290920231082539 30/09/2023 Naseera 1613010002WL044934 Naseera 00415 SBIN0070450 666 666 Processed 10/11/2023 7331230816 MS NASEERA STATE BANK OF INDIA(508548)
185 Sasthamkotta KL-13-010-002-004/10185
(Mynagappally) 		1613010002NRG24290920231082545 30/09/2023 Sakunthala.K 1613010002WL044934 Sakunthala.K 00415 SBIN0070450 1665 1665 Processed 10/11/2023 7331230817 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Sasthamkotta KL-13-010-002-004/10229
(Mynagappally) 		1613010002NRG24290920231082564 30/09/2023 Omana T 1613010002WL044934 Omana T 00415 SBIN0070450 1665 1665 Processed 10/11/2023 7331230815 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Sasthamkotta KL-13-010-002-004/2057
(Mynagappally) 		1613010002NRG24290920231082601 30/09/2023 Ramla beevi 1613010002WL044934 Ramla beevi 00415 SBIN0070450 1665 1665 Processed 10/11/2023 7331230829 RAMLA BEEVI CANARA BANK(508532)
188 Sasthamkotta KL-13-010-002-004/624
(Mynagappally) 		1613010002NRG24290920231082616 30/09/2023 Sumi 1613010002WL044934 Sumi 00415 SBIN0070450 1665 1665 Processed 10/11/2023 7331230828 MRS SUMI A P STATE BANK OF INDIA(508548)
SubTotal 7326 7326
189 Sasthamkotta KL-13-010-002-004/10214
(Mynagappally) 		1613010002NRG24290920231082557 30/09/2023 Raziya S 1613010002WL044934 Raziya S 00468 UBIN0554235 1332 1332 Processed 10/11/2023 7331230812 RAZIYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 282384 282384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_300923APB_FTO_534353 Canara Bank CNRB0003537 SASTHAMCOTTA 1665
2 Sasthamkotta KL1613010002_300923APB_FTO_534353 Canara Bank CNRB0014504 Mynagappally 232101
3 Sasthamkotta KL1613010002_300923APB_FTO_534353 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
4 Sasthamkotta KL1613010002_300923APB_FTO_534353 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
5 Sasthamkotta KL1613010002_300923APB_FTO_534353 Indian Bank IDIB000T061 THEVALAKKARA 1332
6 Sasthamkotta KL1613010002_300923APB_FTO_534353 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662
7 Sasthamkotta KL1613010002_300923APB_FTO_534353 State Bank Of India SBIN0007623 KARAVALOOR 1665
8 Sasthamkotta KL1613010002_300923APB_FTO_534353 State Bank Of India SBIN0011924 BHARANIKAVU 27972
9 Sasthamkotta KL1613010002_300923APB_FTO_534353 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
10 Sasthamkotta KL1613010002_300923APB_FTO_534353 State Bank Of India SBIN0070450 SASTHAMCOTTAH 7326
11 Sasthamkotta KL1613010002_300923APB_FTO_534353 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332

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