Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:31:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110423APB_FTO_27207
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-13-010-004-002/5644
(Sasthamcotta) 		1613010004NRG24110420230007123 11/04/2023 THAJUNISA 1613010004WL000346 THAJUNISA 00089 CBIN0282264 1998 1998 Processed 19/05/2023 1690566909 Mrs. THAJUNNISA M INDIAN BANK(607105)
SubTotal 1998 1998
2 Sasthamkotta KL-13-010-004-002/5370
(Sasthamcotta) 		1613010004NRG24110420230007118 11/04/2023 VISWANATHAN PILLAI 1613010004WL000346 VISWANATHAN PILLAI 00127 FDRL0001951 1332 1332 Processed 19/05/2023 1690566895 VISWANATHAN PILLAI FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-004-002/6136
(Sasthamcotta) 		1613010004NRG24110420230007131 11/04/2023 MUTHUBEEVI 1613010004WL000346 MUTHUBEEVI 00127 FDRL0001951 1665 1665 Processed 19/05/2023 1690566896 Mrs. Muthu Beevi INDIAN BANK(607105)
SubTotal 2997 2997
4 Sasthamkotta KL-13-010-004-002/1255
(Sasthamcotta) 		1613010004NRG24110420230007065 11/04/2023 Manimuthu 1613010004WL000346 Manimuthu 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566892 MANIMUTHU SALEEM KERALA GRAMIN BANK(607476)
5 Sasthamkotta KL-13-010-004-002/30
(Sasthamcotta) 		1613010004NRG24110420230007087 11/04/2023 OMANAYAMMA KOIYIKKALAZHIKKATHU 1613010004WL000346 OMANAYAMMA KOIYIKKALAZHIKKATHU 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566861 Mrs. OMANAYAMMA . INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-002/3065
(Sasthamcotta) 		1613010004NRG24110420230007088 11/04/2023 Safia 1613010004WL000346 Safia 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566926 Mrs. K SAFIYA INDIAN BANK(607105)
7 Sasthamkotta KL-13-010-004-002/36
(Sasthamcotta) 		1613010004NRG24110420230007094 11/04/2023 NARAYANAN.A 1613010004WL000346 NARAYANAN.A 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566851 Mr. NARAYAN A INDIAN BANK(607105)
8 Sasthamkotta KL-13-010-004-002/3627
(Sasthamcotta) 		1613010004NRG24110420230007095 11/04/2023 Sreelatha TR 1613010004WL000346 Sreelatha TR 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566932 SREELATHA T R INDIA POST PAYMENTS BANK LIMITED(508528)
9 Sasthamkotta KL-13-010-004-002/4364
(Sasthamcotta) 		1613010004NRG24110420230007104 11/04/2023 Sabeena Beevi 1613010004WL000346 Sabeena Beevi 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566930 Mrs. Sabeena INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-002/44
(Sasthamcotta) 		1613010004NRG24110420230007105 11/04/2023 NABEESATHU BEEVI 1613010004WL000346 NABEESATHU BEEVI 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566875 NABEESATH BEEVI INDUSIND BANK(607189)
11 Sasthamkotta KL-13-010-004-002/47
(Sasthamcotta) 		1613010004NRG24110420230007106 11/04/2023 NEJIMOL 1613010004WL000346 NEJIMOL 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566850 NEJIMOL HUSSAIN KERALA GRAMIN BANK(607476)
12 Sasthamkotta KL-13-010-004-002/5370
(Sasthamcotta) 		1613010004NRG24110420230007117 11/04/2023 VALSALAKUMAI 1613010004WL000346 VALSALAKUMAI 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566849 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
13 Sasthamkotta KL-13-010-004-002/5645
(Sasthamcotta) 		1613010004NRG24110420230007124 11/04/2023 SAJEEDA 1613010004WL000346 SAJEEDA 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566921 Mrs. SAJITHA BEEVI INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-004-002/6143
(Sasthamcotta) 		1613010004NRG24110420230007132 11/04/2023 sudha k 1613010004WL000346 sudha k 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566947 Mrs. Sudha INDIAN BANK(607105)
15 Sasthamkotta KL-13-010-004-002/6260
(Sasthamcotta) 		1613010004NRG24110420230007137 11/04/2023 Rasiya Beevi 1613010004WL000346 Rasiya Beevi 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566922 Mrs. Rasiya Beevi INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-004-002/6527
(Sasthamcotta) 		1613010004NRG24110420230007141 11/04/2023 LAILA 1613010004WL000346 LAILA 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566940 Mrs. LAILA INDIAN BANK(607105)
17 Sasthamkotta KL-13-010-004-002/919
(Sasthamcotta) 		1613010004NRG24110420230007153 11/04/2023 SUDHARMMA.S 1613010004WL000346 SUDHARMMA.S 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566870 Mrs. Sudharma INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-004-002/941
(Sasthamcotta) 		1613010004NRG24110420230007157 11/04/2023 JAVENSA 1613010004WL000346 JAVENSA 00176 IDIB000B073 1998 1998 Processed 19/05/2023 1690566891 JAVENSA KERALA GRAMIN BANK(607476)
SubTotal 29970 29970
19 Sasthamkotta KL-13-010-004-001/3539
(Sasthamcotta) 		1613010004NRG24110420230007061 11/04/2023 D.SARASWATHYAMMA 1613010004WL000346 D.SARASWATHYAMMA 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566916 D.SARASWATHYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Sasthamkotta KL-13-010-004-001/3601
(Sasthamcotta) 		1613010004NRG24110420230007062 11/04/2023 K.CHELLAPPAN 1613010004WL000346 K.CHELLAPPAN 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690566917 Mr. K CHELLAPPAN INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-004-002/1
(Sasthamcotta) 		1613010004NRG24110420230007063 11/04/2023 Laila Beevi.I 1613010004WL000346 Laila Beevi.I 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566882 Mrs. I LAILABEEVI INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-004-002/10
(Sasthamcotta) 		1613010004NRG24110420230007064 11/04/2023 Nabeesath.F 1613010004WL000346 Nabeesath.F 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566885 Nabeesath.F KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Sasthamkotta KL-13-010-004-002/1257
(Sasthamcotta) 		1613010004NRG24110420230007066 11/04/2023 Shajina 1613010004WL000346 Shajina 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566931 Mrs. Shajina S INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-004-002/14
(Sasthamcotta) 		1613010004NRG24110420230007067 11/04/2023 K.SEENATH 1613010004WL000346 K.SEENATH 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566883 Mrs. seenathu INDIAN BANK(607105)
25 Sasthamkotta KL-13-010-004-002/1465
(Sasthamcotta) 		1613010004NRG24110420230007068 11/04/2023 MINAJ A 1613010004WL000346 MINAJ A 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566858 MINAJ A KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Sasthamkotta KL-13-010-004-002/16
(Sasthamcotta) 		1613010004NRG24110420230007070 11/04/2023 SARADHA.N 1613010004WL000346 SARADHA.N 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690566871 Mrs. SARADHA N INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-004-002/18
(Sasthamcotta) 		1613010004NRG24110420230007072 11/04/2023 OMANA AMMA 1613010004WL000346 OMANA AMMA 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566864 Mrs. OMANA AMMA INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-004-002/2
(Sasthamcotta) 		1613010004NRG24110420230007073 11/04/2023 NABEESATHBEEVI.A 1613010004WL000346 NABEESATHBEEVI.A 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690566927 NABEESATH UNION BANK OF INDIA(508500)
29 Sasthamkotta KL-13-010-004-002/2014
(Sasthamcotta) 		1613010004NRG24110420230007074 11/04/2023 Ramla 1613010004WL000346 Ramla 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566913 Mrs. . RAMLA INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-004-002/2044
(Sasthamcotta) 		1613010004NRG24110420230007075 11/04/2023 SEENZTH 1613010004WL000346 SEENZTH 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566912 Mrs. SEENATH K INDIAN BANK(607105)
31 Sasthamkotta KL-13-010-004-002/21
(Sasthamcotta) 		1613010004NRG24110420230007076 11/04/2023 JAMEELA.S 1613010004WL000346 JAMEELA.S 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566879 Mrs. JAMEELA S INDIAN BANK(607105)
32 Sasthamkotta KL-13-010-004-002/2135
(Sasthamcotta) 		1613010004NRG24110420230007077 11/04/2023 Seenath 1613010004WL000346 Seenath 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566939 Mrs. Seenath . INDIAN BANK(607105)
33 Sasthamkotta KL-13-010-004-002/2137
(Sasthamcotta) 		1613010004NRG24110420230007078 11/04/2023 Rejimol 1613010004WL000346 Rejimol 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566863 REJI MOL KERALA GRAMIN BANK(607476)
34 Sasthamkotta KL-13-010-004-002/2367
(Sasthamcotta) 		1613010004NRG24110420230007079 11/04/2023 ABEESATH 1613010004WL000346 ABEESATH 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690566856 ABEESATH BEEVI KERALA GRAMIN BANK(607476)
35 Sasthamkotta KL-13-010-004-002/2428
(Sasthamcotta) 		1613010004NRG24110420230007080 11/04/2023 ASOORA BEEVI.H 1613010004WL000346 ASOORA BEEVI.H 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566915 Mrs. H ASOORA BEEVI INDIAN BANK(607105)
36 Sasthamkotta KL-13-010-004-002/25
(Sasthamcotta) 		1613010004NRG24110420230007081 11/04/2023 SHYLAJA.N 1613010004WL000346 SHYLAJA.N 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566852 Mrs. Shylaja. N INDIAN BANK(607105)
37 Sasthamkotta KL-13-010-004-002/26
(Sasthamcotta) 		1613010004NRG24110420230007082 11/04/2023 Rasiyath Y 1613010004WL000346 Rasiyath Y 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566857 Mrs. Rasiyath Y. INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-004-002/27
(Sasthamcotta) 		1613010004NRG24110420230007083 11/04/2023 MADHAVANPILLAI.V 1613010004WL000346 MADHAVANPILLAI.V 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690566865 MADHAVANPILLAI.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Sasthamkotta KL-13-010-004-002/29
(Sasthamcotta) 		1613010004NRG24110420230007084 11/04/2023 NAZEEMA.Y 1613010004WL000346 NAZEEMA.Y 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566868 Mrs. Nassira U INDIAN BANK(607105)
40 Sasthamkotta KL-13-010-004-002/2974
(Sasthamcotta) 		1613010004NRG24110420230007085 11/04/2023 M.NASEEMA 1613010004WL000346 M.NASEEMA 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566918 Mrs. M NESEEMA INDIAN BANK(607105)
41 Sasthamkotta KL-13-010-004-002/3
(Sasthamcotta) 		1613010004NRG24110420230007086 11/04/2023 PADMAVATHY 1613010004WL000346 PADMAVATHY 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566853 Mrs. padmavathi.k. INDIAN BANK(607105)
42 Sasthamkotta KL-13-010-004-002/3291
(Sasthamcotta) 		1613010004NRG24110420230007089 11/04/2023 NIZA M 1613010004WL000346 NIZA M 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566924 Mrs. NIZA M INDIAN BANK(607105)
43 Sasthamkotta KL-13-010-004-002/33
(Sasthamcotta) 		1613010004NRG24110420230007090 11/04/2023 RAHUMATH.A 1613010004WL000346 RAHUMATH.A 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566888 Mrs. REHUMATH A INDIAN BANK(607105)
44 Sasthamkotta KL-13-010-004-002/3334
(Sasthamcotta) 		1613010004NRG24110420230007091 11/04/2023 MISRIYA NISSARUDEEN 1613010004WL000346 MISRIYA NISSARUDEEN 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566925 Mrs. Misriya INDIAN BANK(607105)
45 Sasthamkotta KL-13-010-004-002/39
(Sasthamcotta) 		1613010004NRG24110420230007096 11/04/2023 RADHAKRISHNAPILLAI 1613010004WL000346 RADHAKRISHNAPILLAI 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690566893 Mr. Radhakrishna Pillai S INDIAN BANK(607105)
46 Sasthamkotta KL-13-010-004-002/4
(Sasthamcotta) 		1613010004NRG24110420230007097 11/04/2023 NADEERABEEVI.S 1613010004WL000346 NADEERABEEVI.S 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566877 Mrs. NADEERA BEEVI S INDIAN BANK(607105)
47 Sasthamkotta KL-13-010-004-002/4182
(Sasthamcotta) 		1613010004NRG24110420230007098 11/04/2023 NAZEEMA A 1613010004WL000346 NAZEEMA A 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566855 Mrs. Naseema INDIAN BANK(607105)
48 Sasthamkotta KL-13-010-004-002/4199
(Sasthamcotta) 		1613010004NRG24110420230007100 11/04/2023 SOUMYA S 1613010004WL000346 SOUMYA S 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566923 SOUMYA S KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Sasthamkotta KL-13-010-004-002/4222
(Sasthamcotta) 		1613010004NRG24110420230007101 11/04/2023 SHEEJA.M 1613010004WL000346 SHEEJA.M 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566920 Mrs. SHEEJA M INDIAN BANK(607105)
50 Sasthamkotta KL-13-010-004-002/4223
(Sasthamcotta) 		1613010004NRG24110420230007102 11/04/2023 SABITHA.N 1613010004WL000346 SABITHA.N 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566919 Mrs. Sabeetha Beevi INDIAN BANK(607105)
51 Sasthamkotta KL-13-010-004-002/48
(Sasthamcotta) 		1613010004NRG24110420230007107 11/04/2023 SHAMLA.J 1613010004WL000346 SHAMLA.J 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566887 Mrs. SHAMLA J INDIAN BANK(607105)
52 Sasthamkotta KL-13-010-004-002/480
(Sasthamcotta) 		1613010004NRG24110420230007108 11/04/2023 SOUDA 1613010004WL000346 SOUDA 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566854 Mrs. K SOUDA INDIAN BANK(607105)
53 Sasthamkotta KL-13-010-004-002/50
(Sasthamcotta) 		1613010004NRG24110420230007110 11/04/2023 MAJEENA.B 1613010004WL000346 MAJEENA.B 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690566881 MS MAGEENA B STATE BANK OF INDIA(508548)
54 Sasthamkotta KL-13-010-004-002/50
(Sasthamcotta) 		1613010004NRG24110420230007109 11/04/2023 PARISHA.M 1613010004WL000346 PARISHA.M 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566880 Mrs. PARISHA M INDIAN BANK(607105)
55 Sasthamkotta KL-13-010-004-002/5292
(Sasthamcotta) 		1613010004NRG24110420230007113 11/04/2023 NEZEERA E 1613010004WL000346 NEZEERA E 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566928 Ms. NEZEERA E INDIAN BANK(607105)
56 Sasthamkotta KL-13-010-004-002/5311
(Sasthamcotta) 		1613010004NRG24110420230007115 11/04/2023 Rajilath 1613010004WL000346 Rajilath 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566914 RAJEELATHU . INDUSIND BANK(607189)
57 Sasthamkotta KL-13-010-004-002/5438
(Sasthamcotta) 		1613010004NRG24110420230007119 11/04/2023 JUMAILATHU S 1613010004WL000346 JUMAILATHU S 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566936 Mrs. JUMAILATHU S INDIAN BANK(607105)
58 Sasthamkotta KL-13-010-004-002/56
(Sasthamcotta) 		1613010004NRG24110420230007121 11/04/2023 LAILA BEEVI.P 1613010004WL000346 LAILA BEEVI.P 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566889 Mrs. LAILA BEEVI P INDIAN BANK(607105)
59 Sasthamkotta KL-13-010-004-002/6
(Sasthamcotta) 		1613010004NRG24110420230007127 11/04/2023 BASHEER KUTTY 1613010004WL000346 BASHEER KUTTY 00176 IDIB000S011 1665 1665 Processed 19/05/2023 1690566869 Mr. BASHEER KUTTY INDIAN BANK(607105)
60 Sasthamkotta KL-13-010-004-002/6
(Sasthamcotta) 		1613010004NRG24110420230007128 11/04/2023 K.JAMEELA 1613010004WL000346 K.JAMEELA 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566884 Mrs. K JAMEELA INDIAN BANK(607105)
61 Sasthamkotta KL-13-010-004-002/6024
(Sasthamcotta) 		1613010004NRG24110420230007129 11/04/2023 Alimuthu 1613010004WL000346 Alimuthu 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566938 MR ALIMUTH S STATE BANK OF INDIA(508548)
62 Sasthamkotta KL-13-010-004-002/6135
(Sasthamcotta) 		1613010004NRG24110420230007130 11/04/2023 SHEEJA S 1613010004WL000346 SHEEJA S 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566935 MRS SHEEJA STATE BANK OF INDIA(508548)
63 Sasthamkotta KL-13-010-004-002/6161
(Sasthamcotta) 		1613010004NRG24110420230007135 11/04/2023 SHAMILA 1613010004WL000346 SHAMILA 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566933 SHAMILA A KERALA GRAMIN BANK(607476)
64 Sasthamkotta KL-13-010-004-002/6201
(Sasthamcotta) 		1613010004NRG24110420230007136 11/04/2023 Rasheeda 1613010004WL000346 Rasheeda 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566946 Mrs. Rasheeda INDIAN BANK(607105)
65 Sasthamkotta KL-13-010-004-002/63
(Sasthamcotta) 		1613010004NRG24110420230007138 11/04/2023 ISHA BEEVI 1613010004WL000346 ISHA BEEVI 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566873 Mrs. ISHA BEEVI . INDIAN BANK(607105)
66 Sasthamkotta KL-13-010-004-002/6343
(Sasthamcotta) 		1613010004NRG24110420230007139 11/04/2023 Jubairiya 1613010004WL000346 Jubairiya 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566859 Mrs. Jubairiya S S INDIAN BANK(607105)
67 Sasthamkotta KL-13-010-004-002/66
(Sasthamcotta) 		1613010004NRG24110420230007142 11/04/2023 ZEENATH.S 1613010004WL000346 ZEENATH.S 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566874 Mrs. S ZEENATH INDIAN BANK(607105)
68 Sasthamkotta KL-13-010-004-002/6899
(Sasthamcotta) 		1613010004NRG24110420230007144 11/04/2023 JISHA S 1613010004WL000346 JISHA S 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566929 Mrs. jisha.s. INDIAN BANK(607105)
69 Sasthamkotta KL-13-010-004-002/69
(Sasthamcotta) 		1613010004NRG24110420230007145 11/04/2023 NOORJAHAN.R 1613010004WL000346 NOORJAHAN.R 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566886 Mrs. NOORJAHAN R INDIAN BANK(607105)
70 Sasthamkotta KL-13-010-004-002/7
(Sasthamcotta) 		1613010004NRG24110420230007146 11/04/2023 RASHEEDA.B 1613010004WL000346 RASHEEDA.B 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566866 RASHEEDA . INDUSIND BANK(607189)
71 Sasthamkotta KL-13-010-004-002/7012
(Sasthamcotta) 		1613010004NRG24110420230007147 11/04/2023 SOUMYA 1613010004WL000346 SOUMYA 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566937 Mrs. Soumya S INDIAN BANK(607105)
72 Sasthamkotta KL-13-010-004-002/73
(Sasthamcotta) 		1613010004NRG24110420230007148 11/04/2023 SUNITHA BEEVI.S 1613010004WL000346 SUNITHA BEEVI.S 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566867 Mrs. Sunitha Beevi S. INDIAN BANK(607105)
73 Sasthamkotta KL-13-010-004-002/74
(Sasthamcotta) 		1613010004NRG24110420230007149 11/04/2023 SHYLAJA.K 1613010004WL000346 SHYLAJA.K 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566878 Mrs. Shylaja K. K INDIAN BANK(607105)
74 Sasthamkotta KL-13-010-004-002/914
(Sasthamcotta) 		1613010004NRG24110420230007151 11/04/2023 Jumailath 1613010004WL000346 Jumailath 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566876 Mrs. JUMAILATH F INDIAN BANK(607105)
75 Sasthamkotta KL-13-010-004-002/918
(Sasthamcotta) 		1613010004NRG24110420230007152 11/04/2023 SHEEJA SHANAVAS 1613010004WL000346 SHEEJA SHANAVAS 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566860 Mrs. Sheeja A INDIAN BANK(607105)
76 Sasthamkotta KL-13-010-004-002/925
(Sasthamcotta) 		1613010004NRG24110420230007154 11/04/2023 VIJAYALEKSHMI.K 1613010004WL000346 VIJAYALEKSHMI.K 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566894 Mrs. VIJAYA LEKHSMI K INDIAN BANK(607105)
77 Sasthamkotta KL-13-010-004-002/942
(Sasthamcotta) 		1613010004NRG24110420230007158 11/04/2023 SHAHIDA.P 1613010004WL000346 SHAHIDA.P 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566862 Mrs. SHAHIDA P INDIAN BANK(607105)
78 Sasthamkotta KL-13-010-004-003/3007
(Sasthamcotta) 		1613010004NRG24110420230007159 11/04/2023 shylaja p 1613010004WL000346 shylaja p 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566934 Mrs. J SHYLAJA INDIAN BANK(607105)
79 Sasthamkotta KL-13-010-004-003/600
(Sasthamcotta) 		1613010004NRG24110420230007160 11/04/2023 SHEEJA.S 1613010004WL000346 SHEEJA.S 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566872 Mrs. SHEEJA INDIAN BANK(607105)
80 Sasthamkotta KL-13-010-004-003/940
(Sasthamcotta) 		1613010004NRG24110420230007161 11/04/2023 SURENDRAN PILLAI.N 1613010004WL000346 SURENDRAN PILLAI.N 00176 IDIB000S011 1998 1998 Processed 19/05/2023 1690566890 SURENDRAN PILLAI.N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 121212 121212
81 Sasthamkotta KL-13-010-004-002/5314
(Sasthamcotta) 		1613010004NRG24110420230007116 11/04/2023 Aswathy C S 1613010004WL000346 Aswathy C S 00415 SBIN0004363 1998 1998 Processed 19/05/2023 1690566897 MRS ASWATHY C S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
82 Sasthamkotta KL-13-010-004-002/1685
(Sasthamcotta) 		1613010004NRG24110420230007071 11/04/2023 NAZEEHATH BEEVI 1613010004WL000346 NAZEEHATH BEEVI 00415 SBIN0011924 1665 1665 Processed 19/05/2023 1690566910 Mrs. Nazeehath Beevi A H INDIAN BANK(607105)
83 Sasthamkotta KL-13-010-004-002/3590
(Sasthamcotta) 		1613010004NRG24110420230007092 11/04/2023 MINI.S 1613010004WL000346 MINI.S 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690566906 MINI S STATE BANK OF INDIA(508548)
84 Sasthamkotta KL-13-010-004-002/5259
(Sasthamcotta) 		1613010004NRG24110420230007111 11/04/2023 SEENATH 1613010004WL000346 SEENATH 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690566901 SEENATH KERALA GRAMIN BANK(607476)
85 Sasthamkotta KL-13-010-004-002/5271
(Sasthamcotta) 		1613010004NRG24110420230007112 11/04/2023 SHAHINA K 1613010004WL000346 SHAHINA K 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690566898 MS SHAHINA K STATE BANK OF INDIA(508548)
86 Sasthamkotta KL-13-010-004-002/5296
(Sasthamcotta) 		1613010004NRG24110420230007114 11/04/2023 USAIBA B 1613010004WL000346 USAIBA B 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690566900 MRS USAIBA B STATE BANK OF INDIA(508548)
87 Sasthamkotta KL-13-010-004-002/5598
(Sasthamcotta) 		1613010004NRG24110420230007120 11/04/2023 ASHA 1613010004WL000346 ASHA 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690566899 MRS ASHA N STATE BANK OF INDIA(508548)
88 Sasthamkotta KL-13-010-004-002/5641
(Sasthamcotta) 		1613010004NRG24110420230007122 11/04/2023 VASANTHAKUMARI 1613010004WL000346 VASANTHAKUMARI 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690566907 MS VASANTHA KUMARI STATE BANK OF INDIA(508548)
89 Sasthamkotta KL-13-010-004-002/5648
(Sasthamcotta) 		1613010004NRG24110420230007125 11/04/2023 SARASWATHY 1613010004WL000346 SARASWATHY 00415 SBIN0011924 1332 1332 Processed 19/05/2023 1690566908 MS SARASWATHY STATE BANK OF INDIA(508548)
90 Sasthamkotta KL-13-010-004-002/6144
(Sasthamcotta) 		1613010004NRG24110420230007133 11/04/2023 Usha 1613010004WL000346 Usha 00415 SBIN0011924 1665 1665 Processed 19/05/2023 1690566905 MRS USHA STATE BANK OF INDIA(508548)
91 Sasthamkotta KL-13-010-004-002/6898
(Sasthamcotta) 		1613010004NRG24110420230007143 11/04/2023 ASUMABEEVI 1613010004WL000346 ASUMABEEVI 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690566904 Mrs. . ASMABEEVI INDIAN BANK(607105)
92 Sasthamkotta KL-13-010-004-002/929
(Sasthamcotta) 		1613010004NRG24110420230007155 11/04/2023 Sathyamma 1613010004WL000346 Sathyamma 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690566903 MRS SATHIYAMMA STATE BANK OF INDIA(508548)
93 Sasthamkotta KL-13-010-004-002/930
(Sasthamcotta) 		1613010004NRG24110420230007156 11/04/2023 SAROJINIYAMMA 1613010004WL000346 SAROJINIYAMMA 00415 SBIN0011924 1998 1998 Processed 19/05/2023 1690566902 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 22644 22644
94 Sasthamkotta KL-13-010-004-002/7421
(Sasthamcotta) 		1613010004NRG24110420230007150 11/04/2023 sulaikha beevi 1613010004WL000346 sulaikha beevi 00415 SBIN0070271 1998 1998 Processed 19/05/2023 1690566942 MRS SULAIKHA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
95 Sasthamkotta KL-13-010-004-002/4186
(Sasthamcotta) 		1613010004NRG24110420230007099 11/04/2023 Sobhitha 1613010004WL000346 Sobhitha 00415 SBIN0070450 1998 1998 Processed 19/05/2023 1690566944 MRS SOBHITHA T STATE BANK OF INDIA(508548)
96 Sasthamkotta KL-13-010-004-002/6145
(Sasthamcotta) 		1613010004NRG24110420230007134 11/04/2023 SHEEJABEEVI 1613010004WL000346 SHEEJABEEVI 00415 SBIN0070450 1998 1998 Processed 19/05/2023 1690566945 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
97 Sasthamkotta KL-13-010-004-002/3596
(Sasthamcotta) 		1613010004NRG24110420230007093 11/04/2023 Jameelabeevi 1613010004WL000346 Jameelabeevi 00415 SBIN0070594 1998 1998 Processed 19/05/2023 1690566943 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
98 Sasthamkotta KL-13-010-004-002/4224
(Sasthamcotta) 		1613010004NRG24110420230007103 11/04/2023 JASMI H 1613010004WL000346 JASMI H 00415 SBIN0070594 1998 1998 Processed 19/05/2023 1690566941 MR JASMI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
99 Sasthamkotta KL-13-010-004-002/6384
(Sasthamcotta) 		1613010004NRG24110420230007140 11/04/2023 NADEERA 1613010004WL000346 NADEERA 00657 KLGB0040639 1998 1998 Processed 19/05/2023 1690566911 NADEERA HUSSAIN KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
100 Sasthamkotta KL-13-010-004-002/1587
(Sasthamcotta) 		1613010004NRG24110420230007069 11/04/2023 Shameera 1613010004WL000346 Shameera 00691 IPOS0000001 1998 1998 Processed 19/05/2023 1690566848 SHEMEERA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Sasthamkotta KL-13-010-004-002/5781
(Sasthamcotta) 		1613010004NRG24110420230007126 11/04/2023 Ajeena S 1613010004WL000346 Ajeena S 00691 IPOS0000001 1998 1998 Processed 19/05/2023 1690566847 AJEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 196803 196803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_110423APB_FTO_27207 Central Bank of India CBIN0282264 SOORANAND 1998
2 Sasthamkotta KL1613010004_110423APB_FTO_27207 Federal Bank FDRL0001951 BHARANIKKAVU 2997
3 Sasthamkotta KL1613010004_110423APB_FTO_27207 Indian Bank IDIB000B073 BHARANIKKAVVU 29970
4 Sasthamkotta KL1613010004_110423APB_FTO_27207 Indian Bank IDIB000S011 SASTHAMKOTTA 121212
5 Sasthamkotta KL1613010004_110423APB_FTO_27207 State Bank Of India SBIN0004363 ADOOR 1998
6 Sasthamkotta KL1613010004_110423APB_FTO_27207 State Bank Of India SBIN0011924 BHARANIKAVU 22644
7 Sasthamkotta KL1613010004_110423APB_FTO_27207 State Bank Of India SBIN0070271 THAMARAKULAM 1998
8 Sasthamkotta KL1613010004_110423APB_FTO_27207 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3996
9 Sasthamkotta KL1613010004_110423APB_FTO_27207 State Bank Of India SBIN0070594 PORUVAZHY 3996
10 Sasthamkotta KL1613010004_110423APB_FTO_27207 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1998
11 Sasthamkotta KL1613010004_110423APB_FTO_27207 India Post Payments Bank IPOS0000001 KOLLAM 3996

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