|
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
|
MANANTHAVADY
|
KL-03-002-003-018/137
(Thavinhal)
|
1603002003NRG23050720220165237
|
05/07/2022
|
Liza Dolly
|
1603002003WL010940
|
Liza Dolly
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917137535
|
|
LISA P D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-001/1
(Thavinhal)
|
1603002003NRG23050720220165731
|
05/07/2022
|
ElsyVarghese
|
1603002003WL010962
|
ElsyVarghese
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2917137572
|
|
ELSY M J
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-001/107
(Thavinhal)
|
1603002003NRG23050720220165732
|
05/07/2022
|
Nabeesa
|
1603002003WL010962
|
Nabeesa
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2917137546
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-001/32
(Thavinhal)
|
1603002003NRG23050720220165735
|
05/07/2022
|
Bindhu Kelu
|
1603002003WL010962
|
Bindhu Kelu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137556
|
|
BINDHU KELU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-001/34
(Thavinhal)
|
1603002003NRG23050720220165738
|
05/07/2022
|
Molly Mathew
|
1603002003WL010962
|
Molly Mathew
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137571
|
|
MOLLY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-001/77
(Thavinhal)
|
1603002003NRG23050720220165744
|
05/07/2022
|
K G Shylaja
|
1603002003WL010962
|
K G Shylaja
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2917137550
|
|
SHYLAJA K G
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-001/84
(Thavinhal)
|
1603002003NRG23050720220165745
|
05/07/2022
|
Sheeba Jijo
|
1603002003WL010962
|
Sheeba Jijo
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137590
|
|
SHEEBA ALIAS SALEENA V T SHASTHAMKUZH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-003/131
(Thavinhal)
|
1603002003NRG23050720220165135
|
05/07/2022
|
V Raju
|
1603002003WL010937
|
V Raju
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917137545
|
|
RAJU V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-003/131
(Thavinhal)
|
1603002003NRG23050720220165134
|
05/07/2022
|
V Raju
|
1603002003WL010937
|
V Raju
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137544
|
|
RAJU V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-003/152
(Thavinhal)
|
1603002003NRG23050720220165137
|
05/07/2022
|
Muhammad
|
1603002003WL010937
|
Muhammad
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137537
|
|
MUHAMMAD PALLIKALAKKATH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-003/152
(Thavinhal)
|
1603002003NRG23050720220165136
|
05/07/2022
|
Muhammad
|
1603002003WL010937
|
Muhammad
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917137536
|
|
MUHAMMAD PALLIKALAKKATH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-003/16
(Thavinhal)
|
1603002003NRG23050720220165139
|
05/07/2022
|
Scariya
|
1603002003WL010937
|
Scariya
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917137541
|
|
SCARIYA ANNATHUKUZHY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-003/16
(Thavinhal)
|
1603002003NRG23050720220165138
|
05/07/2022
|
Scariya
|
1603002003WL010937
|
Scariya
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137540
|
|
SCARIYA ANNATHUKUZHY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-003/160
(Thavinhal)
|
1603002003NRG23050720220165143
|
05/07/2022
|
K M Thomas
|
1603002003WL010937
|
K M Thomas
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917137574
|
|
MR THOMAS K M
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-003/160
(Thavinhal)
|
1603002003NRG23050720220165141
|
05/07/2022
|
K M Thomas
|
1603002003WL010937
|
K M Thomas
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917137575
|
|
MR THOMAS K M
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-003/160
(Thavinhal)
|
1603002003NRG23050720220165140
|
05/07/2022
|
Mary Mathew
|
1603002003WL010937
|
Mary Mathew
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917137560
|
|
MARY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-003/160
(Thavinhal)
|
1603002003NRG23050720220165142
|
05/07/2022
|
Mary Mathew
|
1603002003WL010937
|
Mary Mathew
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137561
|
|
MARY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-003/166
(Thavinhal)
|
1603002003NRG23050720220165149
|
05/07/2022
|
Usha K K
|
1603002003WL010937
|
Usha K K
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137564
|
|
USHA K K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-003-003/166
(Thavinhal)
|
1603002003NRG23050720220165148
|
05/07/2022
|
Usha K K
|
1603002003WL010937
|
Usha K K
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917137563
|
|
USHA K K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-003-003/199
(Thavinhal)
|
1603002003NRG23050720220165151
|
05/07/2022
|
Moideen P
|
1603002003WL010937
|
Moideen P
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917137558
|
|
MOIDEENKUTTY P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-003-003/199
(Thavinhal)
|
1603002003NRG23050720220165150
|
05/07/2022
|
Moideen P
|
1603002003WL010937
|
Moideen P
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137557
|
|
MOIDEENKUTTY P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-003-003/277
(Thavinhal)
|
1603002003NRG23050720220165159
|
05/07/2022
|
Lusy
|
1603002003WL010937
|
Lusy
|
00657
|
KLGB0040405
|
2177
|
2177
|
Processed
|
09/07/2022
|
|
2917137543
|
|
LUCY KUTTIKATHIL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-003-003/277
(Thavinhal)
|
1603002003NRG23050720220165158
|
05/07/2022
|
Lusy
|
1603002003WL010937
|
Lusy
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917137542
|
|
LUCY KUTTIKATHIL
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-003-003/292
(Thavinhal)
|
1603002003NRG23050720220165161
|
05/07/2022
|
Ammu
|
1603002003WL010937
|
Ammu
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917137589
|
|
AMMU BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-003-003/292
(Thavinhal)
|
1603002003NRG23050720220165160
|
05/07/2022
|
Ammu
|
1603002003WL010937
|
Ammu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137588
|
|
AMMU BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-003-004/15
(Thavinhal)
|
1603002003NRG23050720220165776
|
05/07/2022
|
Bindu
|
1603002003WL010964
|
Bindu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917137577
|
|
BINDUN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
27
|
MANANTHAVADY
|
KL-03-002-003-004/154
(Thavinhal)
|
1603002003NRG23050720220165778
|
05/07/2022
|
K C Sobha
|
1603002003WL010964
|
K C Sobha
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137562
|
|
SOBHA KC
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-003-004/155
(Thavinhal)
|
1603002003NRG23050720220165779
|
05/07/2022
|
Sunny
|
1603002003WL010964
|
Sunny
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2917137539
|
|
SUNNY VARGHEESE
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-003-004/166
(Thavinhal)
|
1603002003NRG23050720220165781
|
05/07/2022
|
Shylaja
|
1603002003WL010964
|
Shylaja
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137568
|
|
SHYLAJA C
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-003-004/17
(Thavinhal)
|
1603002003NRG23050720220165782
|
05/07/2022
|
Sheela
|
1603002003WL010964
|
Sheela
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2917137576
|
|
SHEELA CHARLEES
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-003-004/193
(Thavinhal)
|
1603002003NRG23050720220165783
|
05/07/2022
|
Sheela A M
|
1603002003WL010964
|
Sheela A M
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137565
|
|
SHEELA A M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-003-004/204
(Thavinhal)
|
1603002003NRG23050720220165784
|
05/07/2022
|
Devi
|
1603002003WL010964
|
Devi
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137538
|
|
DEVI THAYYULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-003-004/21
(Thavinhal)
|
1603002003NRG23050720220165785
|
05/07/2022
|
Mary Joseph
|
1603002003WL010964
|
Mary Joseph
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137586
|
|
MERY
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-003-004/24
(Thavinhal)
|
1603002003NRG23050720220165786
|
05/07/2022
|
Mary Abraham
|
1603002003WL010964
|
Mary Abraham
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137585
|
|
MARY PILACHERY
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-003-004/345
(Thavinhal)
|
1603002003NRG23050720220165790
|
05/07/2022
|
Santha V K
|
1603002003WL010964
|
Santha V K
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137552
|
|
SANTHA V K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-003-004/44
(Thavinhal)
|
1603002003NRG23050720220165793
|
05/07/2022
|
Padmini
|
1603002003WL010964
|
Padmini
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2917137583
|
|
PADMINI KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-003-004/65
(Thavinhal)
|
1603002003NRG23050720220165797
|
05/07/2022
|
Meela Mohan
|
1603002003WL010964
|
Meela Mohan
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137559
|
|
MEELA MOHAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-003-004/79
(Thavinhal)
|
1603002003NRG23050720220165798
|
05/07/2022
|
Sujatha Sasi
|
1603002003WL010964
|
Sujatha Sasi
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137584
|
|
SUJATHA SASI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-003-014/445
(Thavinhal)
|
1603002003NRG23050720220165746
|
05/07/2022
|
reena
|
1603002003WL010962
|
reena
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2917137573
|
|
REENA PUTHIYOTIL
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-003-022/150
(Thavinhal)
|
1603002003NRG23050720220165112
|
05/07/2022
|
Chinnamma V A
|
1603002003WL010936
|
Chinnamma V A
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137554
|
|
CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-003-022/152
(Thavinhal)
|
1603002003NRG23050720220165113
|
05/07/2022
|
Eliyamma
|
1603002003WL010936
|
Eliyamma
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2917137547
|
|
ELIYAMMA THENGUMTHOTTATHIL
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-003-022/182
(Thavinhal)
|
1603002003NRG23050720220165114
|
05/07/2022
|
Mary Jose
|
1603002003WL010936
|
Mary Jose
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2917137580
|
|
MARY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-003-022/185
(Thavinhal)
|
1603002003NRG23050720220165115
|
05/07/2022
|
Kumba K R
|
1603002003WL010936
|
Kumba K R
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137581
|
|
KUMBA KR
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-003-022/187
(Thavinhal)
|
1603002003NRG23050720220165116
|
05/07/2022
|
Muthu
|
1603002003WL010936
|
Muthu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137582
|
|
MUTTHU K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-003-022/194
(Thavinhal)
|
1603002003NRG23050720220165117
|
05/07/2022
|
Kumba K R
|
1603002003WL010936
|
Kumba K R
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2917137555
|
|
KUMBA PR
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-003-022/207
(Thavinhal)
|
1603002003NRG23050720220165118
|
05/07/2022
|
T J Johny Iype
|
1603002003WL010936
|
T J Johny Iype
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
09/07/2022
|
|
2917137569
|
|
JOHNY T J
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-003-022/261
(Thavinhal)
|
1603002003NRG23050720220165119
|
05/07/2022
|
Geetha
|
1603002003WL010936
|
Geetha
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137587
|
|
GEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-003-022/301
(Thavinhal)
|
1603002003NRG23050720220165121
|
05/07/2022
|
Kumbha
|
1603002003WL010936
|
Kumbha
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137566
|
|
KUMBHA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-003-022/340
(Thavinhal)
|
1603002003NRG23050720220165123
|
05/07/2022
|
Chinnamma
|
1603002003WL010936
|
Chinnamma
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137548
|
|
CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-003-022/382
(Thavinhal)
|
1603002003NRG23050720220165124
|
05/07/2022
|
Bindu P K
|
1603002003WL010936
|
Bindu P K
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137591
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-003-022/384
(Thavinhal)
|
1603002003NRG23050720220165125
|
05/07/2022
|
REESHAMOL
|
1603002003WL010936
|
REESHAMOL
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137553
|
|
REESHA VINOJ
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-003-022/4
(Thavinhal)
|
1603002003NRG23050720220165126
|
05/07/2022
|
Jessy Krishnankutty
|
1603002003WL010936
|
Jessy Krishnankutty
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2917137570
|
|
JESSY VAYALINKAL
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-003-022/4
(Thavinhal)
|
1603002003NRG23050720220165127
|
05/07/2022
|
Krishnakutty
|
1603002003WL010936
|
Krishnakutty
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
09/07/2022
|
|
2917137567
|
|
KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-003-022/40
(Thavinhal)
|
1603002003NRG23050720220165128
|
05/07/2022
|
Mariyamma
|
1603002003WL010936
|
Mariyamma
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
09/07/2022
|
|
2917137578
|
|
MARIYAMMA PUTHANPURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-003-022/59
(Thavinhal)
|
1603002003NRG23050720220165131
|
05/07/2022
|
Mary Johny
|
1603002003WL010936
|
Mary Johny
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137579
|
|
MERY JONY
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-003-022/60
(Thavinhal)
|
1603002003NRG23050720220165132
|
05/07/2022
|
Beena Francis
|
1603002003WL010936
|
Beena Francis
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137551
|
|
BEENA FRANCIS
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-003-022/60
(Thavinhal)
|
1603002003NRG23050720220165133
|
05/07/2022
|
Francis
|
1603002003WL010936
|
Francis
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
09/07/2022
|
|
2917137549
|
|
FRANCIS K C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78372
|
78372
|
|
|
|
|
|
|
|
|
58
|
MANANTHAVADY
|
KL-03-002-003-015/146
(Thavinhal)
|
1603002003NRG23050720220167897
|
05/07/2022
|
Thankamani P B
|
1603002003WL011053
|
Thankamani P B
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917137599
|
|
THANKAMANI P B
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-003-015/147
(Thavinhal)
|
1603002003NRG23050720220167898
|
05/07/2022
|
Balan
|
1603002003WL011053
|
Balan
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917137600
|
|
BALAN KAMPETTY
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-003-015/177
(Thavinhal)
|
1603002003NRG23050720220167899
|
05/07/2022
|
Joseph
|
1603002003WL011053
|
Joseph
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917137601
|
|
JOSEPH VALLIKKAVUNKAL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-003-015/177
(Thavinhal)
|
1603002003NRG23050720220167900
|
05/07/2022
|
Lissy Sebastian
|
1603002003WL011053
|
Lissy Sebastian
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917137595
|
|
LISSY SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-003-015/181
(Thavinhal)
|
1603002003NRG23050720220167901
|
05/07/2022
|
Alice P M
|
1603002003WL011053
|
Alice P M
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917137598
|
|
ALICERAJU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
63
|
MANANTHAVADY
|
KL-03-002-003-015/183
(Thavinhal)
|
1603002003NRG23050720220167902
|
05/07/2022
|
Sumithra P R
|
1603002003WL011053
|
Sumithra P R
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917137603
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
64
|
MANANTHAVADY
|
KL-03-002-003-015/185
(Thavinhal)
|
1603002003NRG23050720220167903
|
05/07/2022
|
Gracy Joseph
|
1603002003WL011053
|
Gracy Joseph
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
09/07/2022
|
|
2917137597
|
|
GRACY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-003-015/189
(Thavinhal)
|
1603002003NRG23050720220167904
|
05/07/2022
|
Kamalamma
|
1603002003WL011053
|
Kamalamma
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917137605
|
|
KAMALAMMA V S
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-003-015/204
(Thavinhal)
|
1603002003NRG23050720220167906
|
05/07/2022
|
Pushpa A N
|
1603002003WL011053
|
Pushpa A N
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917137604
|
|
PUSHPA AN
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-003-015/208
(Thavinhal)
|
1603002003NRG23050720220167907
|
05/07/2022
|
Ammini
|
1603002003WL011053
|
Ammini
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917137602
|
|
AMMINI PUTHANVEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-003-015/229
(Thavinhal)
|
1603002003NRG23050720220167908
|
05/07/2022
|
Santha
|
1603002003WL011053
|
Santha
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917137596
|
|
SANTHA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-003-015/300
(Thavinhal)
|
1603002003NRG23050720220167909
|
05/07/2022
|
Sheeja alias Susheela
|
1603002003WL011053
|
Sheeja alias Susheela
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917137592
|
|
SHEEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-003-015/301
(Thavinhal)
|
1603002003NRG23050720220167910
|
05/07/2022
|
Nalini
|
1603002003WL011053
|
Nalini
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917137594
|
|
NALINI WO SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-003-015/375
(Thavinhal)
|
1603002003NRG23050720220167911
|
05/07/2022
|
Soumya P R
|
1603002003WL011053
|
Soumya P R
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917137593
|
|
SOUMYA PR WO PRAVEEN PV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
72
|
MANANTHAVADY
|
KL-03-002-003-012/11
(Thavinhal)
|
1603002003NRG23050720220165187
|
05/07/2022
|
Sunitha
|
1603002003WL010939
|
Sunitha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137638
|
|
SUNITHA A
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-003-012/132
(Thavinhal)
|
1603002003NRG23050720220165188
|
05/07/2022
|
Pushpa
|
1603002003WL010939
|
Pushpa
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917137635
|
|
PUSHPA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
74
|
MANANTHAVADY
|
KL-03-002-003-012/15
(Thavinhal)
|
1603002003NRG23050720220165189
|
05/07/2022
|
Omana
|
1603002003WL010939
|
Omana
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137637
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-003-012/16
(Thavinhal)
|
1603002003NRG23050720220165191
|
05/07/2022
|
Thressiamma
|
1603002003WL010939
|
Thressiamma
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137632
|
|
THRESSIAMMA P P
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-003-012/2
(Thavinhal)
|
1603002003NRG23050720220165193
|
05/07/2022
|
Pushpalatha
|
1603002003WL010939
|
Pushpalatha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137662
|
|
PUSHPALATHA T K
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-003-012/203
(Thavinhal)
|
1603002003NRG23050720220165194
|
05/07/2022
|
Vijayakumary
|
1603002003WL010939
|
Vijayakumary
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137689
|
|
VIJAYAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-003-012/213
(Thavinhal)
|
1603002003NRG23050720220165195
|
05/07/2022
|
Sheeba Murali
|
1603002003WL010939
|
Sheeba Murali
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2917137671
|
|
SHEEBA MURALI
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-003-012/219
(Thavinhal)
|
1603002003NRG23050720220165196
|
05/07/2022
|
Mini Kesavan
|
1603002003WL010939
|
Mini Kesavan
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2917137691
|
|
MINI KESAVAN
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-003-012/231
(Thavinhal)
|
1603002003NRG23050720220165197
|
05/07/2022
|
Geetha
|
1603002003WL010939
|
Geetha
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917137695
|
|
GEETHA CHETTAPPURATH
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-003-012/263
(Thavinhal)
|
1603002003NRG23050720220165198
|
05/07/2022
|
Sheeba K B
|
1603002003WL010939
|
Sheeba K B
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917137674
|
|
SHEEBABIIJU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
82
|
MANANTHAVADY
|
KL-03-002-003-012/278
(Thavinhal)
|
1603002003NRG23050720220165199
|
05/07/2022
|
Reena R
|
1603002003WL010939
|
Reena R
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917137663
|
|
REENAR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
83
|
MANANTHAVADY
|
KL-03-002-003-012/5
(Thavinhal)
|
1603002003NRG23050720220165200
|
05/07/2022
|
Prameela
|
1603002003WL010939
|
Prameela
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137640
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-003-012/52
(Thavinhal)
|
1603002003NRG23050720220165201
|
05/07/2022
|
Sheeba Jose
|
1603002003WL010939
|
Sheeba Jose
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2917137639
|
|
SHEEBA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-003-012/53
(Thavinhal)
|
1603002003NRG23050720220165202
|
05/07/2022
|
Shylaja C
|
1603002003WL010939
|
Shylaja C
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137633
|
|
SHYLAJA C
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-003-012/54
(Thavinhal)
|
1603002003NRG23050720220165203
|
05/07/2022
|
Mini
|
1603002003WL010939
|
Mini
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137634
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-003-012/56
(Thavinhal)
|
1603002003NRG23050720220165204
|
05/07/2022
|
Sunitha A C
|
1603002003WL010939
|
Sunitha A C
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2917137673
|
|
SUNITHA A C
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-003-012/61
(Thavinhal)
|
1603002003NRG23050720220165205
|
05/07/2022
|
Reena Devassia
|
1603002003WL010939
|
Reena Devassia
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137659
|
|
REENA DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-003-012/64
(Thavinhal)
|
1603002003NRG23050720220165206
|
05/07/2022
|
Chandrika Padathuveettil
|
1603002003WL010939
|
Chandrika Padathuveettil
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2917137672
|
|
CHANDRIKASUKUMARAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
90
|
MANANTHAVADY
|
KL-03-002-003-012/67
(Thavinhal)
|
1603002003NRG23050720220165207
|
05/07/2022
|
Sindhu Subhash
|
1603002003WL010939
|
Sindhu Subhash
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917137658
|
|
SINDHUSUBASH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
91
|
MANANTHAVADY
|
KL-03-002-003-012/74
(Thavinhal)
|
1603002003NRG23050720220165208
|
05/07/2022
|
Ealikutty
|
1603002003WL010939
|
Ealikutty
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917137636
|
|
MRS ALEYKUTTY P
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANANTHAVADY
|
KL-03-002-003-012/8
(Thavinhal)
|
1603002003NRG23050720220165209
|
05/07/2022
|
Sheena M B
|
1603002003WL010939
|
Sheena M B
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2917137664
|
|
SHEENA M B
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-003-017/25
(Thavinhal)
|
1603002003NRG23050720220165233
|
05/07/2022
|
Ammini
|
1603002003WL010940
|
Ammini
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137649
|
|
AMMINI M K
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-003-017/55
(Thavinhal)
|
1603002003NRG23050720220165234
|
05/07/2022
|
Sunitha
|
1603002003WL010940
|
Sunitha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137651
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-003-017/75
(Thavinhal)
|
1603002003NRG23050720220165235
|
05/07/2022
|
Lakshmi
|
1603002003WL010940
|
Lakshmi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137650
|
|
LAKSHMI BABU
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-003-018/100
(Thavinhal)
|
1603002003NRG23050720220165162
|
05/07/2022
|
Sreedevi
|
1603002003WL010938
|
Sreedevi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137660
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-003-018/102
(Thavinhal)
|
1603002003NRG23050720220165163
|
05/07/2022
|
Thomas
|
1603002003WL010938
|
Thomas
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137606
|
|
THOMAS V M
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-003-018/103
(Thavinhal)
|
1603002003NRG23050720220165164
|
05/07/2022
|
Achappan K
|
1603002003WL010938
|
Achappan K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137681
|
|
ACHAPPAN K
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-003-018/103
(Thavinhal)
|
1603002003NRG23050720220165165
|
05/07/2022
|
Leela Achappan
|
1603002003WL010938
|
Leela Achappan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137682
|
|
LEELA K A
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-003-018/105
(Thavinhal)
|
1603002003NRG23050720220165167
|
05/07/2022
|
Sheeba
|
1603002003WL010938
|
Sheeba
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137654
|
|
SHEEBA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-003-018/106
(Thavinhal)
|
1603002003NRG23050720220165168
|
05/07/2022
|
Bindhu P G
|
1603002003WL010938
|
Bindhu P G
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137687
|
|
BINDHU P G
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-003-018/107
(Thavinhal)
|
1603002003NRG23050720220165169
|
05/07/2022
|
Mercy Mathew
|
1603002003WL010938
|
Mercy Mathew
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137622
|
|
MERCY T P
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-003-018/109
(Thavinhal)
|
1603002003NRG23050720220165170
|
05/07/2022
|
Pushpa Chulliyil
|
1603002003WL010938
|
Pushpa Chulliyil
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137641
|
|
PUSHPA C
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-003-018/112
(Thavinhal)
|
1603002003NRG23050720220165171
|
05/07/2022
|
Nideesh Paul
|
1603002003WL010938
|
Nideesh Paul
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137644
|
|
NIDHEESH PAUL
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-003-018/115
(Thavinhal)
|
1603002003NRG23050720220165172
|
05/07/2022
|
Leela Annan
|
1603002003WL010938
|
Leela Annan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137683
|
|
LEELA ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-003-018/116
(Thavinhal)
|
1603002003NRG23050720220165173
|
05/07/2022
|
Bindu A
|
1603002003WL010938
|
Bindu A
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137684
|
|
BINDU A
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-003-018/122
(Thavinhal)
|
1603002003NRG23050720220165174
|
05/07/2022
|
Gracy Mathew
|
1603002003WL010938
|
Gracy Mathew
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2917137626
|
|
GRACY ALIAS ELIZABATH
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-003-018/133
(Thavinhal)
|
1603002003NRG23050720220165236
|
05/07/2022
|
Janaki
|
1603002003WL010940
|
Janaki
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137669
|
|
JANAKI MANI
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-003-018/135
(Thavinhal)
|
1603002003NRG23050720220165090
|
05/07/2022
|
Jayanthy
|
1603002003WL010935
|
Jayanthy
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137670
|
|
JAYANTHI MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-003-018/138
(Thavinhal)
|
1603002003NRG23050720220165238
|
05/07/2022
|
Aleyamma A M
|
1603002003WL010940
|
Aleyamma A M
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137688
|
|
ALEYAMMA K M
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-003-018/140
(Thavinhal)
|
1603002003NRG23050720220165239
|
05/07/2022
|
Thressiamma
|
1603002003WL010940
|
Thressiamma
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137630
|
|
THRESSIAMMA K J
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-003-018/142
(Thavinhal)
|
1603002003NRG23050720220165240
|
05/07/2022
|
Appu G
|
1603002003WL010940
|
Appu G
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137628
|
|
APPU G
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-003-018/143
(Thavinhal)
|
1603002003NRG23050720220165241
|
05/07/2022
|
Mini Kuttichan
|
1603002003WL010940
|
Mini Kuttichan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137667
|
|
MINI KUTTICHAN
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-003-018/144
(Thavinhal)
|
1603002003NRG23050720220165242
|
05/07/2022
|
Shanty Babu
|
1603002003WL010940
|
Shanty Babu
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137666
|
|
SHANTY BABU
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-003-018/147
(Thavinhal)
|
1603002003NRG23050720220165243
|
05/07/2022
|
Bindu M R
|
1603002003WL010940
|
Bindu M R
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2917137645
|
|
BINDU M R
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-003-018/148
(Thavinhal)
|
1603002003NRG23050720220165244
|
05/07/2022
|
Santha
|
1603002003WL010940
|
Santha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137623
|
|
SANTHA SASI
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-003-018/149
(Thavinhal)
|
1603002003NRG23050720220165245
|
05/07/2022
|
Sujaya T D
|
1603002003WL010940
|
Sujaya T D
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137609
|
|
SUJAYA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-003-018/152
(Thavinhal)
|
1603002003NRG23050720220165246
|
05/07/2022
|
Mini Wilson
|
1603002003WL010940
|
Mini Wilson
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137646
|
|
MINI WILSON
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-003-018/156
(Thavinhal)
|
1603002003NRG23050720220165247
|
05/07/2022
|
Sajila Gireesh
|
1603002003WL010940
|
Sajila Gireesh
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2917137643
|
|
SAJILAGIREESH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
120
|
MANANTHAVADY
|
KL-03-002-003-018/160
(Thavinhal)
|
1603002003NRG23050720220165248
|
05/07/2022
|
Sherly Eldhose
|
1603002003WL010940
|
Sherly Eldhose
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137652
|
|
SHERLY ELDHOSE
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-003-018/161
(Thavinhal)
|
1603002003NRG23050720220165249
|
05/07/2022
|
Janaki A M
|
1603002003WL010940
|
Janaki A M
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2917137607
|
|
JANAKI A M
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-003-018/169
(Thavinhal)
|
1603002003NRG23050720220165250
|
05/07/2022
|
Jalajakumari
|
1603002003WL010940
|
Jalajakumari
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137680
|
|
JALAJA KUMARI M B
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-003-018/170
(Thavinhal)
|
1603002003NRG23050720220165251
|
05/07/2022
|
Lekha Prajeesh
|
1603002003WL010940
|
Lekha Prajeesh
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137617
|
|
LEKHA PRAJEESH
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-003-018/175
(Thavinhal)
|
1603002003NRG23050720220165252
|
05/07/2022
|
Alice M C
|
1603002003WL010940
|
Alice M C
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137653
|
|
ALICE M C
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-003-018/177
(Thavinhal)
|
1603002003NRG23050720220165253
|
05/07/2022
|
Lekha
|
1603002003WL010940
|
Lekha
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
08/07/2022
|
|
2917137686
|
|
LEKHASURESH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
126
|
MANANTHAVADY
|
KL-03-002-003-018/178
(Thavinhal)
|
1603002003NRG23050720220165254
|
05/07/2022
|
Sandhya Santhosh
|
1603002003WL010940
|
Sandhya Santhosh
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
08/07/2022
|
|
2917137668
|
|
SANDHYASANTHOSH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
127
|
MANANTHAVADY
|
KL-03-002-003-018/179
(Thavinhal)
|
1603002003NRG23050720220165255
|
05/07/2022
|
Sunitha T
|
1603002003WL010940
|
Sunitha T
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137665
|
|
SUNITHA T
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-003-018/180
(Thavinhal)
|
1603002003NRG23050720220165256
|
05/07/2022
|
Ani Saseendran
|
1603002003WL010940
|
Ani Saseendran
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137624
|
|
ANI SASEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-003-018/184
(Thavinhal)
|
1603002003NRG23050720220165257
|
05/07/2022
|
Pushpa K C
|
1603002003WL010940
|
Pushpa K C
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137612
|
|
PUSHPA K C
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-003-018/185
(Thavinhal)
|
1603002003NRG23050720220165258
|
05/07/2022
|
Lakshmi Balachandran
|
1603002003WL010940
|
Lakshmi Balachandran
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137679
|
|
LAKSHMI BALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-003-018/187
(Thavinhal)
|
1603002003NRG23050720220165259
|
05/07/2022
|
Lakshmi
|
1603002003WL010940
|
Lakshmi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137647
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-003-018/191
(Thavinhal)
|
1603002003NRG23050720220165260
|
05/07/2022
|
Sujatha
|
1603002003WL010940
|
Sujatha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137620
|
|
SUJATHA P K
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-003-018/219
(Thavinhal)
|
1603002003NRG23050720220165091
|
05/07/2022
|
Prabha
|
1603002003WL010935
|
Prabha
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
09/07/2022
|
|
2917137621
|
|
PREBHA
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-003-018/220
(Thavinhal)
|
1603002003NRG23050720220165175
|
05/07/2022
|
Leela M K
|
1603002003WL010938
|
Leela M K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137685
|
|
LEELA M K
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-003-018/224
(Thavinhal)
|
1603002003NRG23050720220165261
|
05/07/2022
|
Santha Rajendran
|
1603002003WL010940
|
Santha Rajendran
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137648
|
|
SANTHA RAJANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-003-018/229
(Thavinhal)
|
1603002003NRG23050720220165262
|
05/07/2022
|
Gracy
|
1603002003WL010940
|
Gracy
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137642
|
|
GRACY
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-003-018/335
(Thavinhal)
|
1603002003NRG23050720220165176
|
05/07/2022
|
Sreeja
|
1603002003WL010938
|
Sreeja
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137613
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-003-018/342
(Thavinhal)
|
1603002003NRG23050720220165092
|
05/07/2022
|
Prasad
|
1603002003WL010935
|
Prasad
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137616
|
|
PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-003-018/342
(Thavinhal)
|
1603002003NRG23050720220165093
|
05/07/2022
|
Sindhu T R
|
1603002003WL010935
|
Sindhu T R
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2917137610
|
|
SINDHU T R
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-003-018/406
(Thavinhal)
|
1603002003NRG23050720220165263
|
05/07/2022
|
Bindu
|
1603002003WL010940
|
Bindu
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2917137694
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-003-018/418
(Thavinhal)
|
1603002003NRG23050720220165094
|
05/07/2022
|
RAMYA SHANOJ
|
1603002003WL010935
|
RAMYA SHANOJ
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137693
|
|
RAMYA SHANOJ
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-003-018/424
(Thavinhal)
|
1603002003NRG23050720220165179
|
05/07/2022
|
NISHA GIREESH
|
1603002003WL010938
|
NISHA GIREESH
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137615
|
|
NISHA GIREESH
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-003-018/440
(Thavinhal)
|
1603002003NRG23050720220165264
|
05/07/2022
|
SUCHITHRA
|
1603002003WL010940
|
SUCHITHRA
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137614
|
|
SUCHITHRA K K
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-003-018/445
(Thavinhal)
|
1603002003NRG23050720220165181
|
05/07/2022
|
MOLY
|
1603002003WL010938
|
MOLY
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137611
|
|
MOLY THOMAS ALIAS KATHREENA
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-003-018/67
(Thavinhal)
|
1603002003NRG23050720220165097
|
05/07/2022
|
Jalaja
|
1603002003WL010935
|
Jalaja
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137618
|
|
JALAJA SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-003-018/68
(Thavinhal)
|
1603002003NRG23050720220165098
|
05/07/2022
|
Nirmala
|
1603002003WL010935
|
Nirmala
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137655
|
|
NIRMALA SIVAN
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-003-018/69
(Thavinhal)
|
1603002003NRG23050720220165099
|
05/07/2022
|
Beena Sunny
|
1603002003WL010935
|
Beena Sunny
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137676
|
|
BEENA SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-003-018/70
(Thavinhal)
|
1603002003NRG23050720220165100
|
05/07/2022
|
Remani T K
|
1603002003WL010935
|
Remani T K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2917137675
|
|
RAMANI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
149
|
MANANTHAVADY
|
KL-03-002-003-018/72
(Thavinhal)
|
1603002003NRG23050720220165101
|
05/07/2022
|
Chellama Rajappan
|
1603002003WL010935
|
Chellama Rajappan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137690
|
|
CHELLAMMA RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-003-018/73
(Thavinhal)
|
1603002003NRG23050720220165102
|
05/07/2022
|
Ramani Raju
|
1603002003WL010935
|
Ramani Raju
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137656
|
|
RAMANI RAJU
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-003-018/74
(Thavinhal)
|
1603002003NRG23050720220165103
|
05/07/2022
|
Santha
|
1603002003WL010935
|
Santha
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
08/07/2022
|
|
2917137657
|
|
SANTHACV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
152
|
MANANTHAVADY
|
KL-03-002-003-018/75
(Thavinhal)
|
1603002003NRG23050720220165104
|
05/07/2022
|
Saleela V T
|
1603002003WL010935
|
Saleela V T
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
09/07/2022
|
|
2917137661
|
|
SALEELA V T
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-003-018/77
(Thavinhal)
|
1603002003NRG23050720220165105
|
05/07/2022
|
Sharada Vijayan
|
1603002003WL010935
|
Sharada Vijayan
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917137627
|
|
SARADA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-003-018/80
(Thavinhal)
|
1603002003NRG23050720220165106
|
05/07/2022
|
Beena Sunil
|
1603002003WL010935
|
Beena Sunil
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
09/07/2022
|
|
2917137677
|
|
BEENA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-003-018/81
(Thavinhal)
|
1603002003NRG23050720220165107
|
05/07/2022
|
Usha
|
1603002003WL010935
|
Usha
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2917137625
|
|
USHA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-003-018/85
(Thavinhal)
|
1603002003NRG23050720220165108
|
05/07/2022
|
Yashodha
|
1603002003WL010935
|
Yashodha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137619
|
|
YESHODHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-003-018/90
(Thavinhal)
|
1603002003NRG23050720220165109
|
05/07/2022
|
Sujatha Prabhakaran
|
1603002003WL010935
|
Sujatha Prabhakaran
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137631
|
|
SUJATHA PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-003-018/93
(Thavinhal)
|
1603002003NRG23050720220165110
|
05/07/2022
|
Mani Peethambaran
|
1603002003WL010935
|
Mani Peethambaran
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2917137629
|
|
MANI PEETHAMBARAN
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-003-018/96
(Thavinhal)
|
1603002003NRG23050720220165184
|
05/07/2022
|
Resin Sebastian
|
1603002003WL010938
|
Resin Sebastian
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137678
|
|
RESIN SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-003-018/99
(Thavinhal)
|
1603002003NRG23050720220165186
|
05/07/2022
|
Aniemma Joy
|
1603002003WL010938
|
Aniemma Joy
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2917137692
|
|
ANNIEMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-003-021/33
(Thavinhal)
|
1603002003NRG23050720220165111
|
05/07/2022
|
Sunitha M S
|
1603002003WL010935
|
Sunitha M S
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
09/07/2022
|
|
2917137608
|
|
SUNITHA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141505
|
141505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229518
|
229518
|
|
|
|
|
|
|
|