|
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-03-002-003-016/277
(Thavinhal)
|
1603002003NRG23240620220132994
|
27/06/2022
|
Ramachandran E C
|
1603002003WL009207
|
Ramachandran E C
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247378
|
|
RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-016/51
(Thavinhal)
|
1603002003NRG23240620220132947
|
27/06/2022
|
Achamma
|
1603002003WL009204
|
Achamma
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247402
|
|
ACHAMMA THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-016/277
(Thavinhal)
|
1603002003NRG23240620220132995
|
27/06/2022
|
Usha P.R
|
1603002003WL009207
|
Usha P.R
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247389
|
|
USHA P R
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-017/123
(Thavinhal)
|
1603002003NRG23240620220132948
|
27/06/2022
|
Molly
|
1603002003WL009204
|
Molly
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247372
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-017/124
(Thavinhal)
|
1603002003NRG23240620220132949
|
27/06/2022
|
Santo Thomas
|
1603002003WL009204
|
Santo Thomas
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247431
|
|
SANTO MOL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-017/125
(Thavinhal)
|
1603002003NRG23240620220132950
|
27/06/2022
|
Pennamma
|
1603002003WL009204
|
Pennamma
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247403
|
|
PENNAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-017/126
(Thavinhal)
|
1603002003NRG23240620220132951
|
27/06/2022
|
Eliyamma
|
1603002003WL009204
|
Eliyamma
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247376
|
|
ELIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-017/127
(Thavinhal)
|
1603002003NRG23240620220132997
|
27/06/2022
|
Lakshmi K C
|
1603002003WL009207
|
Lakshmi K C
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247390
|
|
LAKSHMI K C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-017/131
(Thavinhal)
|
1603002003NRG23240620220132952
|
27/06/2022
|
Kumba alias Leela
|
1603002003WL009204
|
Kumba alias Leela
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247435
|
|
KUMBA ALIAS LEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-017/137
(Thavinhal)
|
1603002003NRG23240620220132999
|
27/06/2022
|
Leela Kumaran
|
1603002003WL009207
|
Leela Kumaran
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247422
|
|
LEELA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-017/139
(Thavinhal)
|
1603002003NRG23240620220133000
|
27/06/2022
|
lakshmi
|
1603002003WL009207
|
lakshmi
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247404
|
|
LAKSHMI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-017/140
(Thavinhal)
|
1603002003NRG23240620220133001
|
27/06/2022
|
Jayaraman
|
1603002003WL009207
|
Jayaraman
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247410
|
|
JAYARAMAN P V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-017/141
(Thavinhal)
|
1603002003NRG23240620220133002
|
27/06/2022
|
Mary
|
1603002003WL009207
|
Mary
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247417
|
|
MARY SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-017/142
(Thavinhal)
|
1603002003NRG23240620220133003
|
27/06/2022
|
Premalatha C
|
1603002003WL009207
|
Premalatha C
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247384
|
|
PREMALATHA C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-017/143
(Thavinhal)
|
1603002003NRG23240620220133005
|
27/06/2022
|
Jisha Thomas
|
1603002003WL009207
|
Jisha Thomas
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247385
|
|
JISHA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-017/145
(Thavinhal)
|
1603002003NRG23240620220133007
|
27/06/2022
|
Kunhiraman P A
|
1603002003WL009207
|
Kunhiraman P A
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247428
|
|
KUNHIRAMAN PALOTTU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-017/145
(Thavinhal)
|
1603002003NRG23240620220133006
|
27/06/2022
|
Rohini P K
|
1603002003WL009207
|
Rohini P K
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247387
|
|
ROHINI KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-017/147
(Thavinhal)
|
1603002003NRG23240620220133008
|
27/06/2022
|
Lakshmi Balakumar
|
1603002003WL009207
|
Lakshmi Balakumar
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247426
|
|
LAKSHMI BALAKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-003-017/153
(Thavinhal)
|
1603002003NRG23240620220133009
|
27/06/2022
|
Theyi Achappan
|
1603002003WL009207
|
Theyi Achappan
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247386
|
|
THEYI ACHAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-003-017/156
(Thavinhal)
|
1603002003NRG23240620220133010
|
27/06/2022
|
Seetha M C
|
1603002003WL009207
|
Seetha M C
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247395
|
|
SEETHA M C
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-003-017/160
(Thavinhal)
|
1603002003NRG23240620220133011
|
27/06/2022
|
Ammu
|
1603002003WL009207
|
Ammu
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247379
|
|
AMMU ACHAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-003-017/162
(Thavinhal)
|
1603002003NRG23240620220133012
|
27/06/2022
|
Pushpa Kelu
|
1603002003WL009207
|
Pushpa Kelu
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247423
|
|
PUSHPA KELU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-003-017/166
(Thavinhal)
|
1603002003NRG23240620220133014
|
27/06/2022
|
Mary Thomas
|
1603002003WL009207
|
Mary Thomas
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247415
|
|
MARY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-003-017/167
(Thavinhal)
|
1603002003NRG23240620220133015
|
27/06/2022
|
Ammini Achappan
|
1603002003WL009207
|
Ammini Achappan
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247424
|
|
AMMINI ACHAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-003-017/168
(Thavinhal)
|
1603002003NRG23240620220133016
|
27/06/2022
|
Vasantha Balakumar
|
1603002003WL009207
|
Vasantha Balakumar
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247425
|
|
VASANTHA BALAKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-003-017/169
(Thavinhal)
|
1603002003NRG23240620220133017
|
27/06/2022
|
Sebastian
|
1603002003WL009207
|
Sebastian
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247414
|
|
SEBASTIAN K U
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-003-017/174
(Thavinhal)
|
1603002003NRG23240620220132953
|
27/06/2022
|
Alice Raju
|
1603002003WL009204
|
Alice Raju
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247375
|
|
ALICE RAJU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-003-017/179
(Thavinhal)
|
1603002003NRG23240620220132954
|
27/06/2022
|
Shyni
|
1603002003WL009204
|
Shyni
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247421
|
|
SHAINAMMA AJAY ALIAS SHYNI AJAY
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-003-017/195
(Thavinhal)
|
1603002003NRG23240620220132955
|
27/06/2022
|
Sujatha Biju
|
1603002003WL009204
|
Sujatha Biju
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247394
|
|
SUJATHA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-003-017/213
(Thavinhal)
|
1603002003NRG23240620220133018
|
27/06/2022
|
Chandukutty P K
|
1603002003WL009207
|
Chandukutty P K
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247388
|
|
CHANDUKUTTY P K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-003-017/222
(Thavinhal)
|
1603002003NRG23240620220133019
|
27/06/2022
|
Leela Raman
|
1603002003WL009207
|
Leela Raman
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247429
|
|
LEELA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-003-017/222
(Thavinhal)
|
1603002003NRG23240620220133020
|
27/06/2022
|
Raman K
|
1603002003WL009207
|
Raman K
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247427
|
|
RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-003-017/225
(Thavinhal)
|
1603002003NRG23240620220133021
|
27/06/2022
|
Bindu P C
|
1603002003WL009207
|
Bindu P C
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
06/07/2022
|
|
2811247396
|
|
BINDU P C
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-003-017/227
(Thavinhal)
|
1603002003NRG23240620220132957
|
27/06/2022
|
sheena shaju
|
1603002003WL009204
|
sheena shaju
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247406
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-003-017/233
(Thavinhal)
|
1603002003NRG23240620220132958
|
27/06/2022
|
Theyi
|
1603002003WL009204
|
Theyi
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247368
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-003-017/234
(Thavinhal)
|
1603002003NRG23240620220133022
|
27/06/2022
|
Mathew
|
1603002003WL009207
|
Mathew
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247420
|
|
MATHEW T P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-003-017/234
(Thavinhal)
|
1603002003NRG23240620220133023
|
27/06/2022
|
Thressiyamma
|
1603002003WL009207
|
Thressiyamma
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247419
|
|
THRESIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-003-017/28
(Thavinhal)
|
1603002003NRG23240620220132959
|
27/06/2022
|
Mani
|
1603002003WL009204
|
Mani
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247377
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-003-017/288
(Thavinhal)
|
1603002003NRG23240620220133024
|
27/06/2022
|
Jose
|
1603002003WL009207
|
Jose
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247418
|
|
JOSE T K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-003-017/292
(Thavinhal)
|
1603002003NRG23240620220133025
|
27/06/2022
|
SEENA MOL
|
1603002003WL009207
|
SEENA MOL
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247399
|
|
SEENA MOL
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-003-017/30
(Thavinhal)
|
1603002003NRG23240620220132960
|
27/06/2022
|
Annamma
|
1603002003WL009204
|
Annamma
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247411
|
|
ANNAMMA MANI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-003-017/306
(Thavinhal)
|
1603002003NRG23240620220132961
|
27/06/2022
|
Geetha
|
1603002003WL009204
|
Geetha
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247370
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-003-017/311
(Thavinhal)
|
1603002003NRG23240620220132962
|
27/06/2022
|
Ammu
|
1603002003WL009204
|
Ammu
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247371
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-003-017/32
(Thavinhal)
|
1603002003NRG23240620220133026
|
27/06/2022
|
Rosili
|
1603002003WL009207
|
Rosili
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247383
|
|
ROSILI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-003-017/363
(Thavinhal)
|
1603002003NRG23240620220133027
|
27/06/2022
|
Pushpa Rajan
|
1603002003WL009207
|
Pushpa Rajan
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247405
|
|
PUSHPA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-003-017/396
(Thavinhal)
|
1603002003NRG23240620220132963
|
27/06/2022
|
Ammu T D
|
1603002003WL009204
|
Ammu T D
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247380
|
|
AMMU T D
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-003-017/398
(Thavinhal)
|
1603002003NRG23240620220132964
|
27/06/2022
|
Anu
|
1603002003WL009204
|
Anu
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247432
|
|
ANU N T
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-003-017/403
(Thavinhal)
|
1603002003NRG23240620220133028
|
27/06/2022
|
Lakshmi
|
1603002003WL009207
|
Lakshmi
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247397
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-003-017/404
(Thavinhal)
|
1603002003NRG23240620220133029
|
27/06/2022
|
Swapna N
|
1603002003WL009207
|
Swapna N
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247400
|
|
SWAPNA N
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-003-017/415
(Thavinhal)
|
1603002003NRG23240620220132966
|
27/06/2022
|
Rajitha
|
1603002003WL009204
|
Rajitha
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247398
|
|
RAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-003-017/45
(Thavinhal)
|
1603002003NRG23240620220133032
|
27/06/2022
|
Annie
|
1603002003WL009207
|
Annie
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247409
|
|
ANNIE JOSE
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-003-017/49
(Thavinhal)
|
1603002003NRG23240620220133033
|
27/06/2022
|
Leela
|
1603002003WL009207
|
Leela
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247416
|
|
LEELA JOY
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-003-017/50
(Thavinhal)
|
1603002003NRG23240620220132970
|
27/06/2022
|
Leela
|
1603002003WL009204
|
Leela
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247440
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-003-017/52
(Thavinhal)
|
1603002003NRG23240620220132971
|
27/06/2022
|
Ammu M K
|
1603002003WL009204
|
Ammu M K
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247381
|
|
AMMU M K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-003-017/54
(Thavinhal)
|
1603002003NRG23240620220132972
|
27/06/2022
|
Bindu
|
1603002003WL009204
|
Bindu
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247439
|
|
BINDU CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-003-017/56
(Thavinhal)
|
1603002003NRG23240620220132973
|
27/06/2022
|
Vasantha
|
1603002003WL009204
|
Vasantha
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247441
|
|
VASANTHA MUNDAN
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-003-017/59
(Thavinhal)
|
1603002003NRG23240620220132974
|
27/06/2022
|
Ammu
|
1603002003WL009204
|
Ammu
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247430
|
|
AMMU RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-003-017/60
(Thavinhal)
|
1603002003NRG23240620220132975
|
27/06/2022
|
Raman
|
1603002003WL009204
|
Raman
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247401
|
|
RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-003-017/63
(Thavinhal)
|
1603002003NRG23240620220132976
|
27/06/2022
|
Chandran
|
1603002003WL009204
|
Chandran
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247373
|
|
CHANDRAN E A
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-003-017/63
(Thavinhal)
|
1603002003NRG23240620220132977
|
27/06/2022
|
Pushpa
|
1603002003WL009204
|
Pushpa
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247369
|
|
PUSHPA T R
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-003-017/64
(Thavinhal)
|
1603002003NRG23240620220132978
|
27/06/2022
|
Sindhu A V
|
1603002003WL009204
|
Sindhu A V
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247374
|
|
SINDHU A V
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-003-017/69
(Thavinhal)
|
1603002003NRG23240620220132979
|
27/06/2022
|
Lakshmi V K
|
1603002003WL009204
|
Lakshmi V K
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247382
|
|
LAKSHMI V K
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-003-017/71
(Thavinhal)
|
1603002003NRG23240620220132980
|
27/06/2022
|
Lakshmi
|
1603002003WL009204
|
Lakshmi
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247436
|
|
LAKSHMI VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-003-017/72
(Thavinhal)
|
1603002003NRG23240620220132982
|
27/06/2022
|
Geetha E R
|
1603002003WL009204
|
Geetha E R
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247433
|
|
GEETHA EDATHANA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-003-017/72
(Thavinhal)
|
1603002003NRG23240620220132981
|
27/06/2022
|
Kunhaman
|
1603002003WL009204
|
Kunhaman
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247412
|
|
KUNHAMAN A K
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-003-017/74
(Thavinhal)
|
1603002003NRG23240620220132983
|
27/06/2022
|
Omana
|
1603002003WL009204
|
Omana
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
06/07/2022
|
|
2811247437
|
|
OMANA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-003-017/77
(Thavinhal)
|
1603002003NRG23240620220132984
|
27/06/2022
|
Lakshmi
|
1603002003WL009204
|
Lakshmi
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247438
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-003-017/78
(Thavinhal)
|
1603002003NRG23240620220132985
|
27/06/2022
|
Pushpa A
|
1603002003WL009204
|
Pushpa A
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247393
|
|
PUSHPA A
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-003-017/80
(Thavinhal)
|
1603002003NRG23240620220132986
|
27/06/2022
|
Chandren A
|
1603002003WL009204
|
Chandren A
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247413
|
|
CHANDRAN A
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-003-017/80
(Thavinhal)
|
1603002003NRG23240620220132987
|
27/06/2022
|
Santha
|
1603002003WL009204
|
Santha
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247434
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-003-017/81
(Thavinhal)
|
1603002003NRG23240620220132988
|
27/06/2022
|
Ammu
|
1603002003WL009204
|
Ammu
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247392
|
|
AMMU KELU
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-003-017/92
(Thavinhal)
|
1603002003NRG23240620220132989
|
27/06/2022
|
Sandra Joseph
|
1603002003WL009204
|
Sandra Joseph
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
06/07/2022
|
|
2811247391
|
|
SADRA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-003-017/97
(Thavinhal)
|
1603002003NRG23240620220133034
|
27/06/2022
|
Mary
|
1603002003WL009207
|
Mary
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811247408
|
|
MARY T T
|
CANARA BANK(508532)
|
|
74
|
MANANTHAVADY
|
KL-03-002-003-018/221
(Thavinhal)
|
1603002003NRG23240620220132990
|
27/06/2022
|
Laxmi Chandu
|
1603002003WL009204
|
Laxmi Chandu
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
06/07/2022
|
|
2811247407
|
|
THEYI ALIAS LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43540
|
43540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44784
|
44784
|
|
|
|
|
|
|
|