Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:29:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_140823APB_FTO_399244
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-13-010-002-003/887
(Mynagappally) 		1613010002NRG24140820230790327 14/08/2023 suma 1613010002WL032612 suma 00078 CNRB0014504 1665 1665 Rejected 21/09/2023 5792806024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Sasthamkotta KL-13-010-002-004/10101
(Mynagappally) 		1613010002NRG24140820230790328 14/08/2023 Ambujakumari 1613010002WL032612 Ambujakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806035 MRS AMBUJAKUMARI B STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-002-004/10104
(Mynagappally) 		1613010002NRG24140820230790329 14/08/2023 Sahida Beevi 1613010002WL032612 Sahida Beevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806032 SAHIDA BEEVI M CANARA BANK(508532)
4 Sasthamkotta KL-13-010-002-004/10108
(Mynagappally) 		1613010002NRG24140820230790330 14/08/2023 Chandran 1613010002WL032612 Chandran 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806094 CHANDRAN ACHARI B B CANARA BANK(508532)
5 Sasthamkotta KL-13-010-002-004/10109
(Mynagappally) 		1613010002NRG24140820230790331 14/08/2023 Shahubanath 1613010002WL032612 Shahubanath 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806108 SHAHUBANATH E CANARA BANK(508532)
6 Sasthamkotta KL-13-010-002-004/10110
(Mynagappally) 		1613010002NRG24140820230790332 14/08/2023 Vijayamma 1613010002WL032612 Vijayamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806022 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-002-004/10114
(Mynagappally) 		1613010002NRG24140820230790333 14/08/2023 Jalaludeen 1613010002WL032612 Jalaludeen 00078 CNRB0014504 999 999 Processed 21/09/2023 5792806110 JALALUDEEN CANARA BANK(508532)
8 Sasthamkotta KL-13-010-002-004/10115
(Mynagappally) 		1613010002NRG24140820230790334 14/08/2023 Ramla Beevi 1613010002WL032612 Ramla Beevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806109 RAMLABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-002-004/10119
(Mynagappally) 		1613010002NRG24140820230790336 14/08/2023 Nabeesa Beevi 1613010002WL032612 Nabeesa Beevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806026 NABEESA BEEVI CANARA BANK(508532)
10 Sasthamkotta KL-13-010-002-004/10121
(Mynagappally) 		1613010002NRG24140820230790337 14/08/2023 Pankajakshy 1613010002WL032612 Pankajakshy 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806018 PANKAJAKSHY CANARA BANK(508532)
11 Sasthamkotta KL-13-010-002-004/10121
(Mynagappally) 		1613010002NRG24140820230790338 14/08/2023 Radhakrishnan 1613010002WL032612 Radhakrishnan 00078 CNRB0014504 999 999 Processed 21/09/2023 5792806019 RADHAKRISHNAN N CANARA BANK(508532)
12 Sasthamkotta KL-13-010-002-004/10123
(Mynagappally) 		1613010002NRG24140820230790339 14/08/2023 Mini S 1613010002WL032612 Mini S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806099 MINIS INDIA POST PAYMENTS BANK LIMITED(508528)
13 Sasthamkotta KL-13-010-002-004/10124
(Mynagappally) 		1613010002NRG24140820230790340 14/08/2023 Vasantha 1613010002WL032612 Vasantha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806111 VASANTHA C INDIA POST PAYMENTS BANK LIMITED(508528)
14 Sasthamkotta KL-13-010-002-004/10126
(Mynagappally) 		1613010002NRG24140820230790341 14/08/2023 Lalitha 1613010002WL032612 Lalitha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806034 LALITHA K CANARA BANK(508532)
15 Sasthamkotta KL-13-010-002-004/10129
(Mynagappally) 		1613010002NRG24140820230790342 14/08/2023 SHAJIRA BEEVI 1613010002WL032612 SHAJIRA BEEVI 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806087 SHAJIRA CANARA BANK(508532)
16 Sasthamkotta KL-13-010-002-004/10131
(Mynagappally) 		1613010002NRG24140820230790344 14/08/2023 KUNJIKRISHNAN 1613010002WL032612 KUNJIKRISHNAN 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806115 KUNJIKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-002-004/10131
(Mynagappally) 		1613010002NRG24140820230790343 14/08/2023 Lalitha 1613010002WL032612 Lalitha 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792806021 LALITHA CANARA BANK(508532)
18 Sasthamkotta KL-13-010-002-004/10137
(Mynagappally) 		1613010002NRG24140820230790345 14/08/2023 Sheejakumari 1613010002WL032612 Sheejakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806113 SHEEJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Sasthamkotta KL-13-010-002-004/10141
(Mynagappally) 		1613010002NRG24140820230790347 14/08/2023 Gopalakrishnapillai 1613010002WL032612 Gopalakrishnapillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806107 GOPALAKRISHNA PILLAI P INDIA POST PAYMENTS BANK LIMITED(508528)
20 Sasthamkotta KL-13-010-002-004/10141
(Mynagappally) 		1613010002NRG24140820230790346 14/08/2023 Maniyamma 1613010002WL032612 Maniyamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806093 MRS MANIAMMA R STATE BANK OF INDIA(508548)
21 Sasthamkotta KL-13-010-002-004/10147
(Mynagappally) 		1613010002NRG24140820230790348 14/08/2023 Retnamma pillai 1613010002WL032612 Retnamma pillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806081 RETNAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Sasthamkotta KL-13-010-002-004/10154
(Mynagappally) 		1613010002NRG24140820230790349 14/08/2023 Aneesha 1613010002WL032612 Aneesha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806102 ANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-002-004/10173
(Mynagappally) 		1613010002NRG24140820230790354 14/08/2023 Sarasamma 1613010002WL032612 Sarasamma 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792806082 SARASAMMA CANARA BANK(508532)
24 Sasthamkotta KL-13-010-002-004/10177
(Mynagappally) 		1613010002NRG24140820230790356 14/08/2023 Arifabeevi 1613010002WL032612 Arifabeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806105 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-002-004/10179
(Mynagappally) 		1613010002NRG24140820230790357 14/08/2023 Suseelamma 1613010002WL032612 Suseelamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806112 SUSEELA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Sasthamkotta KL-13-010-002-004/10181
(Mynagappally) 		1613010002NRG24140820230790358 14/08/2023 Vimala G 1613010002WL032612 Vimala G 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806103 VIMALA G INDIA POST PAYMENTS BANK LIMITED(508528)
27 Sasthamkotta KL-13-010-002-004/10182
(Mynagappally) 		1613010002NRG24140820230790359 14/08/2023 Omanakrishnan achari 1613010002WL032612 Omanakrishnan achari 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792806083 OMANA KRISHNAN ACHAR CANARA BANK(508532)
28 Sasthamkotta KL-13-010-002-004/10186
(Mynagappally) 		1613010002NRG24140820230790361 14/08/2023 Sukumariamma 1613010002WL032612 Sukumariamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806054 SUKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sasthamkotta KL-13-010-002-004/10187
(Mynagappally) 		1613010002NRG24140820230790362 14/08/2023 Rajamma 1613010002WL032612 Rajamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806053 RAJAMMA CANARA BANK(508532)
30 Sasthamkotta KL-13-010-002-004/10192
(Mynagappally) 		1613010002NRG24140820230790364 14/08/2023 Sheeba 1613010002WL032612 Sheeba 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806048 SHEEBA R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-002-004/10194
(Mynagappally) 		1613010002NRG24140820230790365 14/08/2023 Rajeena 1613010002WL032612 Rajeena 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806101 RAJEENA CANARA BANK(508532)
32 Sasthamkotta KL-13-010-002-004/10199
(Mynagappally) 		1613010002NRG24140820230790366 14/08/2023 Fathimabeevi 1613010002WL032612 Fathimabeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806040 PATHUMMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Sasthamkotta KL-13-010-002-004/10200
(Mynagappally) 		1613010002NRG24140820230790367 14/08/2023 Vijayasree 1613010002WL032612 Vijayasree 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806106 VIJAYASREET INDIA POST PAYMENTS BANK LIMITED(508528)
34 Sasthamkotta KL-13-010-002-004/10201
(Mynagappally) 		1613010002NRG24140820230790368 14/08/2023 Naseema 1613010002WL032612 Naseema 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806117 NASEEMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 Sasthamkotta KL-13-010-002-004/10202
(Mynagappally) 		1613010002NRG24140820230790369 14/08/2023 Sajeena 1613010002WL032612 Sajeena 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792806078 SAJEENA M HDFC BANK LTD(607152)
36 Sasthamkotta KL-13-010-002-004/10208
(Mynagappally) 		1613010002NRG24140820230790370 14/08/2023 Arifabeevi 1613010002WL032612 Arifabeevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792806116 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Sasthamkotta KL-13-010-002-004/10217
(Mynagappally) 		1613010002NRG24140820230790372 14/08/2023 Sajila 1613010002WL032612 Sajila 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806114 SAJILA CANARA BANK(508532)
38 Sasthamkotta KL-13-010-002-004/10219
(Mynagappally) 		1613010002NRG24140820230790373 14/08/2023 Kamarunniza 1613010002WL032612 Kamarunniza 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806079 MS KAMARUNNISA STATE BANK OF INDIA(508548)
39 Sasthamkotta KL-13-010-002-004/10220
(Mynagappally) 		1613010002NRG24140820230790374 14/08/2023 Mini.L 1613010002WL032612 Mini.L 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806047 MINI L INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sasthamkotta KL-13-010-002-004/10221
(Mynagappally) 		1613010002NRG24140820230790375 14/08/2023 Shemeera 1613010002WL032612 Shemeera 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806049 SHAMEERAY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sasthamkotta KL-13-010-002-004/10222
(Mynagappally) 		1613010002NRG24140820230790376 14/08/2023 Jasmi 1613010002WL032612 Jasmi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806050 JASMI N CANARA BANK(508532)
42 Sasthamkotta KL-13-010-002-004/10226
(Mynagappally) 		1613010002NRG24140820230790377 14/08/2023 Syamala 1613010002WL032612 Syamala 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806086 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sasthamkotta KL-13-010-002-004/10238
(Mynagappally) 		1613010002NRG24140820230790380 14/08/2023 Jasmi 1613010002WL032612 Jasmi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806028 JASMI A INDIA POST PAYMENTS BANK LIMITED(508528)
44 Sasthamkotta KL-13-010-002-004/10242
(Mynagappally) 		1613010002NRG24140820230790382 14/08/2023 Lailabeevi 1613010002WL032612 Lailabeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806039 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Sasthamkotta KL-13-010-002-004/10246
(Mynagappally) 		1613010002NRG24140820230790383 14/08/2023 laila beevi 1613010002WL032612 laila beevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806051 LALIA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Sasthamkotta KL-13-010-002-004/10281
(Mynagappally) 		1613010002NRG24140820230790388 14/08/2023 Subaida 1613010002WL032612 Subaida 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806133 SUBAIDA BEEVI S HDFC BANK LTD(607152)
47 Sasthamkotta KL-13-010-002-004/10285
(Mynagappally) 		1613010002NRG24140820230790390 14/08/2023 SAROJINI 1613010002WL032612 SAROJINI 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806036 SAROJINI CANARA BANK(508532)
48 Sasthamkotta KL-13-010-002-004/10291
(Mynagappally) 		1613010002NRG24140820230790392 14/08/2023 safiysth 1613010002WL032612 safiysth 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806104 SAFIYATH A HDFC BANK LTD(607152)
49 Sasthamkotta KL-13-010-002-004/10292
(Mynagappally) 		1613010002NRG24140820230790393 14/08/2023 SANKARANKUTTY R 1613010002WL032612 SANKARANKUTTY R 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806052 SANKARANKUTTY R CANARA BANK(508532)
50 Sasthamkotta KL-13-010-002-004/10296
(Mynagappally) 		1613010002NRG24140820230790394 14/08/2023 GANGA T 1613010002WL032612 GANGA T 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806044 GANGA T CANARA BANK(508532)
51 Sasthamkotta KL-13-010-002-004/1042
(Mynagappally) 		1613010002NRG24140820230790398 14/08/2023 Manchu P 1613010002WL032612 Manchu P 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806095 MANJU P CANARA BANK(508532)
52 Sasthamkotta KL-13-010-002-004/1069
(Mynagappally) 		1613010002NRG24140820230790399 14/08/2023 Omana 1613010002WL032612 Omana 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806029 MRS OMANA STATE BANK OF INDIA(508548)
53 Sasthamkotta KL-13-010-002-004/1087
(Mynagappally) 		1613010002NRG24140820230790401 14/08/2023 Geetha 1613010002WL032612 Geetha 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806037 GEETHA N CANARA BANK(508532)
54 Sasthamkotta KL-13-010-002-004/1088
(Mynagappally) 		1613010002NRG24140820230790402 14/08/2023 Jayakumari 1613010002WL032612 Jayakumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806134 MRS JAYAKUMARI R STATE BANK OF INDIA(508548)
55 Sasthamkotta KL-13-010-002-004/1089
(Mynagappally) 		1613010002NRG24140820230790403 14/08/2023 Chandrika 1613010002WL032612 Chandrika 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806100 CHANDRIKA N CANARA BANK(508532)
56 Sasthamkotta KL-13-010-002-004/1123
(Mynagappally) 		1613010002NRG24140820230790405 14/08/2023 Sajitha Beevi 1613010002WL032612 Sajitha Beevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806138 SAJEEDA CANARA BANK(508532)
57 Sasthamkotta KL-13-010-002-004/1125
(Mynagappally) 		1613010002NRG24140820230790406 14/08/2023 Jameela beevi 1613010002WL032612 Jameela beevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806122 JAMEELA BEEVI CANARA BANK(508532)
58 Sasthamkotta KL-13-010-002-004/1127
(Mynagappally) 		1613010002NRG24140820230790407 14/08/2023 Sheena 1613010002WL032612 Sheena 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806038 SHEENA L CANARA BANK(508532)
59 Sasthamkotta KL-13-010-002-004/1213
(Mynagappally) 		1613010002NRG24140820230790408 14/08/2023 Sheeja D 1613010002WL032612 Sheeja D 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806140 SHEEJA D CANARA BANK(508532)
60 Sasthamkotta KL-13-010-002-004/1283
(Mynagappally) 		1613010002NRG24140820230790409 14/08/2023 sheeba S 1613010002WL032612 sheeba S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806120 SHEEBA S CANARA BANK(508532)
61 Sasthamkotta KL-13-010-002-004/2022
(Mynagappally) 		1613010002NRG24140820230790410 14/08/2023 ManiyAmma 1613010002WL032612 ManiyAmma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806097 MRS MANYAMMA STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-002-004/2025
(Mynagappally) 		1613010002NRG24140820230790411 14/08/2023 Vijayan 1613010002WL032612 Vijayan 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806091 VIJAYAN T CANARA BANK(508532)
63 Sasthamkotta KL-13-010-002-004/2030
(Mynagappally) 		1613010002NRG24140820230790413 14/08/2023 rehumath 1613010002WL032612 rehumath 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792806033 REHUMATH CANARA BANK(508532)
64 Sasthamkotta KL-13-010-002-004/2034
(Mynagappally) 		1613010002NRG24140820230790414 14/08/2023 Lathika 1613010002WL032612 Lathika 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806141 LATHIKA CANARA BANK(508532)
65 Sasthamkotta KL-13-010-002-004/2041
(Mynagappally) 		1613010002NRG24140820230790415 14/08/2023 Anitha A 1613010002WL032612 Anitha A 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792806041 ANITHA KUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
66 Sasthamkotta KL-13-010-002-004/2053
(Mynagappally) 		1613010002NRG24140820230790416 14/08/2023 Safiyabeevi 1613010002WL032612 Safiyabeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806045 SAFIYA BEEVI CANARA BANK(508532)
67 Sasthamkotta KL-13-010-002-004/2056
(Mynagappally) 		1613010002NRG24140820230790417 14/08/2023 Sivan pillai 1613010002WL032612 Sivan pillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806096 SIVAN PILLAI G CANARA BANK(508532)
68 Sasthamkotta KL-13-010-002-004/2058
(Mynagappally) 		1613010002NRG24140820230790419 14/08/2023 Soudabeevi 1613010002WL032612 Soudabeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806023 SOUDHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Sasthamkotta KL-13-010-002-004/3039
(Mynagappally) 		1613010002NRG24140820230790420 14/08/2023 sereena 1613010002WL032612 sereena 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806046 SEREENA S CANARA BANK(508532)
70 Sasthamkotta KL-13-010-002-004/602
(Mynagappally) 		1613010002NRG24140820230790421 14/08/2023 Indhiramma 1613010002WL032612 Indhiramma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806020 INDIRAMMA CANARA BANK(508532)
71 Sasthamkotta KL-13-010-002-004/603
(Mynagappally) 		1613010002NRG24140820230790422 14/08/2023 Bindhu 1613010002WL032612 Bindhu 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792806090 BINDU B INDIA POST PAYMENTS BANK LIMITED(508528)
72 Sasthamkotta KL-13-010-002-004/604
(Mynagappally) 		1613010002NRG24140820230790423 14/08/2023 Resiyathu.L 1613010002WL032612 Resiyathu.L 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806139 RAZIYATH N CANARA BANK(508532)
73 Sasthamkotta KL-13-010-002-004/607
(Mynagappally) 		1613010002NRG24140820230790424 14/08/2023 Radhamani 1613010002WL032612 Radhamani 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806131 RADHAMANI CANARA BANK(508532)
74 Sasthamkotta KL-13-010-002-004/610
(Mynagappally) 		1613010002NRG24140820230790425 14/08/2023 Thulasidharanpillai 1613010002WL032612 Thulasidharanpillai 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806027 THULASIDHARAN PILLAI CANARA BANK(508532)
75 Sasthamkotta KL-13-010-002-004/611
(Mynagappally) 		1613010002NRG24140820230790426 14/08/2023 Latheefa Beevi 1613010002WL032612 Latheefa Beevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792806124 LATHEEFA BEEVI CANARA BANK(508532)
76 Sasthamkotta KL-13-010-002-004/613
(Mynagappally) 		1613010002NRG24140820230790427 14/08/2023 Sukumariamma 1613010002WL032612 Sukumariamma 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806030 SUKUMARI AMMA CANARA BANK(508532)
77 Sasthamkotta KL-13-010-002-004/615
(Mynagappally) 		1613010002NRG24140820230790428 14/08/2023 Saida Beevi 1613010002WL032612 Saida Beevi 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792806118 SAIDA BEEVI CANARA BANK(508532)
78 Sasthamkotta KL-13-010-002-004/616
(Mynagappally) 		1613010002NRG24140820230790429 14/08/2023 Sreekumari 1613010002WL032612 Sreekumari 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806088 SREEKUMARI CANARA BANK(508532)
79 Sasthamkotta KL-13-010-002-004/619
(Mynagappally) 		1613010002NRG24140820230790430 14/08/2023 Suseela K 1613010002WL032612 Suseela K 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792806125 SUSEELA K CANARA BANK(508532)
80 Sasthamkotta KL-13-010-002-004/622
(Mynagappally) 		1613010002NRG24140820230790431 14/08/2023 Ambily 1613010002WL032612 Ambily 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806135 Mrs. Ambili Vinod INDIAN BANK(607105)
81 Sasthamkotta KL-13-010-002-004/623
(Mynagappally) 		1613010002NRG24140820230790432 14/08/2023 Geethakumari S 1613010002WL032612 Geethakumari S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806132 GEETHA CANARA BANK(508532)
82 Sasthamkotta KL-13-010-002-004/625
(Mynagappally) 		1613010002NRG24140820230790434 14/08/2023 Shylaja 1613010002WL032612 Shylaja 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792806126 SHYLAJA CANARA BANK(508532)
83 Sasthamkotta KL-13-010-002-004/626
(Mynagappally) 		1613010002NRG24140820230790435 14/08/2023 Bindhu 1613010002WL032612 Bindhu 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806089 BINDHU CANARA BANK(508532)
84 Sasthamkotta KL-13-010-002-004/629
(Mynagappally) 		1613010002NRG24140820230790436 14/08/2023 Mumthas 1613010002WL032612 Mumthas 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806136 MUMTHAS P CANARA BANK(508532)
85 Sasthamkotta KL-13-010-002-004/630
(Mynagappally) 		1613010002NRG24140820230790437 14/08/2023 Rasheeda 1613010002WL032612 Rasheeda 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806142 RASHEEDA CANARA BANK(508532)
86 Sasthamkotta KL-13-010-002-004/633
(Mynagappally) 		1613010002NRG24140820230790438 14/08/2023 Pankajavally 1613010002WL032612 Pankajavally 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806119 PANKAJAVALLY CANARA BANK(508532)
87 Sasthamkotta KL-13-010-002-004/634
(Mynagappally) 		1613010002NRG24140820230790439 14/08/2023 Suhurban 1613010002WL032612 Suhurban 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806137 SUHARBAN N CANARA BANK(508532)
88 Sasthamkotta KL-13-010-002-004/636
(Mynagappally) 		1613010002NRG24140820230790440 14/08/2023 SAVITHRY 1613010002WL032612 SAVITHRY 00078 CNRB0014504 1998 1998 Rejected 21/09/2023 5792806084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Sasthamkotta KL-13-010-002-004/640
(Mynagappally) 		1613010002NRG24140820230790441 14/08/2023 Radhamani V 1613010002WL032612 Radhamani V 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792806128 RADHAMANI V CANARA BANK(508532)
90 Sasthamkotta KL-13-010-002-004/643
(Mynagappally) 		1613010002NRG24140820230790442 14/08/2023 SANTHAMMA O O 1613010002WL032612 SANTHAMMA O O 00078 CNRB0014504 1998 1998 Rejected 21/09/2023 5792806098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Sasthamkotta KL-13-010-002-004/644
(Mynagappally) 		1613010002NRG24140820230790443 14/08/2023 Girija Babu 1613010002WL032612 Girija Babu 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792806085 MRS GIRIJA B STATE BANK OF INDIA(508548)
92 Sasthamkotta KL-13-010-002-004/647
(Mynagappally) 		1613010002NRG24140820230790444 14/08/2023 Rasheeda S 1613010002WL032612 Rasheeda S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806127 RASHEEDA S CANARA BANK(508532)
93 Sasthamkotta KL-13-010-002-004/649
(Mynagappally) 		1613010002NRG24140820230790445 14/08/2023 Padmakumari R 1613010002WL032612 Padmakumari R 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806042 Padmakumari R KERALA STATE CO-OPERATIVE BANK LTD(608165)
94 Sasthamkotta KL-13-010-002-004/653
(Mynagappally) 		1613010002NRG24140820230790446 14/08/2023 Vikraman Pillai 1613010002WL032612 Vikraman Pillai 00078 CNRB0014504 1332 1332 Processed 21/09/2023 5792806129 Mr. VIKRAMAN PILLAI INDIAN BANK(607105)
95 Sasthamkotta KL-13-010-002-004/655
(Mynagappally) 		1613010002NRG24140820230790447 14/08/2023 Subaida Y 1613010002WL032612 Subaida Y 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806025 SUBAIDA Y CANARA BANK(508532)
96 Sasthamkotta KL-13-010-002-004/656
(Mynagappally) 		1613010002NRG24140820230790448 14/08/2023 SAFIYABEEVI 1613010002WL032612 SAFIYABEEVI 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806130 SAFIYABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Sasthamkotta KL-13-010-002-004/657
(Mynagappally) 		1613010002NRG24140820230790449 14/08/2023 Shyla N 1613010002WL032612 Shyla N 00078 CNRB0014504 1665 1665 Processed 21/09/2023 5792806031 SHYLA N CANARA BANK(508532)
98 Sasthamkotta KL-13-010-002-004/659
(Mynagappally) 		1613010002NRG24140820230790450 14/08/2023 Rasheeda 1613010002WL032612 Rasheeda 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806121 MRS RASHEEDA STATE BANK OF INDIA(508548)
99 Sasthamkotta KL-13-010-002-004/661
(Mynagappally) 		1613010002NRG24140820230790451 14/08/2023 Musthafa Kunju 1613010002WL032612 Musthafa Kunju 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806080 MUSTHAFA KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
100 Sasthamkotta KL-13-010-002-004/661
(Mynagappally) 		1613010002NRG24140820230790452 14/08/2023 Rahumabeevi 1613010002WL032612 Rahumabeevi 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806092 M RAHUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Sasthamkotta KL-13-010-002-004/858
(Mynagappally) 		1613010002NRG24140820230790453 14/08/2023 Vasantha Kumari S 1613010002WL032612 Vasantha Kumari S 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806123 VASANTHAKUMARY AMMA CANARA BANK(508532)
102 Sasthamkotta KL-13-010-002-004/864
(Mynagappally) 		1613010002NRG24140820230790454 14/08/2023 Anitha .k 1613010002WL032612 Anitha .k 00078 CNRB0014504 1998 1998 Processed 21/09/2023 5792806043 ANITHA K CANARA BANK(508532)
SubTotal 194805 194805
103 Sasthamkotta KL-13-010-002-003/5399
(Mynagappally) 		1613010002NRG24140820230790326 14/08/2023 sindhu s 1613010002WL032612 sindhu s 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5792806014 SINDHU P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
104 Sasthamkotta KL-13-010-002-004/1019
(Mynagappally) 		1613010002NRG24140820230790363 14/08/2023 Rajanpillai 1613010002WL032612 Rajanpillai 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5792806056 Mr. RAJANPILLAI . INDIAN BANK(607105)
SubTotal 1998 1998
105 Sasthamkotta KL-13-010-002-004/10252
(Mynagappally) 		1613010002NRG24140820230790384 14/08/2023 Abina V 1613010002WL032612 Abina V 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5792806061 ABINA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
106 Sasthamkotta KL-13-010-002-004/10266
(Mynagappally) 		1613010002NRG24140820230790386 14/08/2023 RADHIKA R 1613010002WL032612 RADHIKA R 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792806063 RADHIKA R INDUSIND BANK(607189)
107 Sasthamkotta KL-13-010-002-004/2025
(Mynagappally) 		1613010002NRG24140820230790412 14/08/2023 Prasanna 1613010002WL032612 Prasanna 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792806015 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
108 Sasthamkotta KL-13-010-002-004/10156
(Mynagappally) 		1613010002NRG24140820230790350 14/08/2023 Deepa 1613010002WL032612 Deepa 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5792806074 MRS DEEPA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
109 Sasthamkotta KL-13-010-002-004/10116
(Mynagappally) 		1613010002NRG24140820230790335 14/08/2023 Bharathi 1613010002WL032612 Bharathi 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792806017 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
110 Sasthamkotta KL-13-010-002-004/10157
(Mynagappally) 		1613010002NRG24140820230790351 14/08/2023 Baby 1613010002WL032612 Baby 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792806070 MRS BABY STATE BANK OF INDIA(508548)
111 Sasthamkotta KL-13-010-002-004/10163
(Mynagappally) 		1613010002NRG24140820230790352 14/08/2023 Jameela 1613010002WL032612 Jameela 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792806067 MRS JAMEELA STATE BANK OF INDIA(508548)
112 Sasthamkotta KL-13-010-002-004/10176
(Mynagappally) 		1613010002NRG24140820230790355 14/08/2023 Radhamani 1613010002WL032612 Radhamani 00415 SBIN0011924 999 999 Processed 21/09/2023 5792806071 MRS RADHAMANI STATE BANK OF INDIA(508548)
113 Sasthamkotta KL-13-010-002-004/10227
(Mynagappally) 		1613010002NRG24140820230790378 14/08/2023 Krishnamma 1613010002WL032612 Krishnamma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792806069 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
114 Sasthamkotta KL-13-010-002-004/10240
(Mynagappally) 		1613010002NRG24140820230790381 14/08/2023 Ambikakumari 1613010002WL032612 Ambikakumari 00415 SBIN0011924 1332 1332 Processed 21/09/2023 5792806073 MS AMBIKA KUMARI AMMA STATE BANK OF INDIA(508548)
115 Sasthamkotta KL-13-010-002-004/10253
(Mynagappally) 		1613010002NRG24140820230790385 14/08/2023 Sarojini 1613010002WL032612 Sarojini 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792806066 MRS SAROJINI K STATE BANK OF INDIA(508548)
116 Sasthamkotta KL-13-010-002-004/10279
(Mynagappally) 		1613010002NRG24140820230790387 14/08/2023 RAJANI K 1613010002WL032612 RAJANI K 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792806075 MS RAJANI K STATE BANK OF INDIA(508548)
117 Sasthamkotta KL-13-010-002-004/10283
(Mynagappally) 		1613010002NRG24140820230790389 14/08/2023 GEETHA KUMARI 1613010002WL032612 GEETHA KUMARI 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5792806060 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
118 Sasthamkotta KL-13-010-002-004/10286
(Mynagappally) 		1613010002NRG24140820230790391 14/08/2023 RAVEENDRAN PILLAI 1613010002WL032612 RAVEENDRAN PILLAI 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5792806065 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
119 Sasthamkotta KL-13-010-002-004/10297
(Mynagappally) 		1613010002NRG24140820230790395 14/08/2023 RAJESWARY AMMA 1613010002WL032612 RAJESWARY AMMA 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792806072 MRS RAJESWARYAMMA R STATE BANK OF INDIA(508548)
120 Sasthamkotta KL-13-010-002-004/10297
(Mynagappally) 		1613010002NRG24140820230790396 14/08/2023 SAROJAKSHAN PILLAI R 1613010002WL032612 SAROJAKSHAN PILLAI R 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792806064 Mr. RAGHAVAN PILAI SAROJAKSHAN PILLAI INDIAN BANK(607105)
121 Sasthamkotta KL-13-010-002-004/10303
(Mynagappally) 		1613010002NRG24140820230790397 14/08/2023 bindhu p 1613010002WL032612 bindhu p 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792806016 MS BINDHU P STATE BANK OF INDIA(508548)
122 Sasthamkotta KL-13-010-002-004/1069
(Mynagappally) 		1613010002NRG24140820230790400 14/08/2023 Rajan 1613010002WL032612 Rajan 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792806062 MR RAJAN V STATE BANK OF INDIA(508548)
123 Sasthamkotta KL-13-010-002-004/1090
(Mynagappally) 		1613010002NRG24140820230790404 14/08/2023 Ushakumari 1613010002WL032612 Ushakumari 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792806068 MRS USHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 27639 27639
124 Sasthamkotta KL-13-010-002-004/10172
(Mynagappally) 		1613010002NRG24140820230790353 14/08/2023 Naseera 1613010002WL032612 Naseera 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5792806058 MS NASEERA STATE BANK OF INDIA(508548)
125 Sasthamkotta KL-13-010-002-004/10185
(Mynagappally) 		1613010002NRG24140820230790360 14/08/2023 Sakunthala.K 1613010002WL032612 Sakunthala.K 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5792806059 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Sasthamkotta KL-13-010-002-004/10229
(Mynagappally) 		1613010002NRG24140820230790379 14/08/2023 Omana T 1613010002WL032612 Omana T 00415 SBIN0070450 1665 1665 Processed 21/09/2023 5792806057 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Sasthamkotta KL-13-010-002-004/2057
(Mynagappally) 		1613010002NRG24140820230790418 14/08/2023 Ramla beevi 1613010002WL032612 Ramla beevi 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5792806077 RAMLA BEEVI CANARA BANK(508532)
128 Sasthamkotta KL-13-010-002-004/624
(Mynagappally) 		1613010002NRG24140820230790433 14/08/2023 Sumi 1613010002WL032612 Sumi 00415 SBIN0070450 1998 1998 Processed 21/09/2023 5792806076 MRS SUMI A P STATE BANK OF INDIA(508548)
SubTotal 9657 9657
129 Sasthamkotta KL-13-010-002-004/10214
(Mynagappally) 		1613010002NRG24140820230790371 14/08/2023 Raziya S 1613010002WL032612 Raziya S 00468 UBIN0554235 1998 1998 Processed 21/09/2023 5792806055 RAZIYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 245754 245754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010002_140823APB_FTO_399244 Canara Bank CNRB0014504 Mynagappally 194805
2 Sasthamkotta KL1613010002_140823APB_FTO_399244 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
3 Sasthamkotta KL1613010002_140823APB_FTO_399244 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
4 Sasthamkotta KL1613010002_140823APB_FTO_399244 Indian Bank IDIB000T061 THEVALAKKARA 1665
5 Sasthamkotta KL1613010002_140823APB_FTO_399244 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
6 Sasthamkotta KL1613010002_140823APB_FTO_399244 State Bank Of India SBIN0007623 KARAVALOOR 1998
7 Sasthamkotta KL1613010002_140823APB_FTO_399244 State Bank Of India SBIN0011924 BHARANIKAVU 27639
8 Sasthamkotta KL1613010002_140823APB_FTO_399244 State Bank Of India SBIN0070450 SASTHAMCOTTAH 9657
9 Sasthamkotta KL1613010002_140823APB_FTO_399244 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998

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