Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:02 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_151222APB_FTO_822892
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-03-002-003-011/264
(Thavinhal) 		1603002003NRG23131220220709044 15/12/2022 VARGHEESE K J 1603002003WL035049 VARGHEESE K J 00078 CNRB0000248 622 622 Processed 01/02/2023 8260232499 VARGHEESE K J KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-003-011/395
(Thavinhal) 		1603002003NRG23131220220709263 15/12/2022 RADHA 1603002003WL035053 RADHA 00078 CNRB0000248 933 933 Processed 31/01/2023 8260232496 RADHA V KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
3 MANANTHAVADY KL-03-002-003-002/535
(Thavinhal) 		1603002003NRG23141220220712730 15/12/2022 Bindhu Babu 1603002003WL035289 Bindhu Babu 00078 CNRB0001136 1555 1555 Processed 31/01/2023 8260232510 BINDHU BABU CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-003-004/83
(Thavinhal) 		1603002003NRG23131220220710386 15/12/2022 Balakrishnan 1603002003WL035150 Balakrishnan 00078 CNRB0001136 1866 1866 Processed 31/01/2023 8260232507 BALAKRISHNAN KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-009/124
(Thavinhal) 		1603002003NRG23151220220713941 15/12/2022 Prema P 1603002003WL035408 Prema P 00078 CNRB0001136 1866 1866 Processed 01/02/2023 8260232497 Prema P KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-003-009/30
(Thavinhal) 		1603002003NRG23151220220713923 15/12/2022 REENA M B 1603002003WL035407 REENA M B 00078 CNRB0001136 311 311 Processed 31/01/2023 8260232508 REENA . INDUSIND BANK(607189)
7 MANANTHAVADY KL-03-002-003-010/183
(Thavinhal) 		1603002003NRG23141220220712691 15/12/2022 PRASANNA KUMARI 1603002003WL035285 PRASANNA KUMARI 00078 CNRB0001136 311 311 Processed 31/01/2023 8260232504 PRASANNA KUMARI K CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-003-010/359
(Thavinhal) 		1603002003NRG23141220220712696 15/12/2022 Jisha Chandran 1603002003WL035285 Jisha Chandran 00078 CNRB0001136 622 622 Processed 31/01/2023 8260232506 JISHA CHANDRAN CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-003-010/394
(Thavinhal) 		1603002003NRG23141220220712660 15/12/2022 Athira K B 1603002003WL035284 Athira K B 00078 CNRB0001136 1866 1866 Processed 31/01/2023 8260232502 ATHIRA K B KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-010/402
(Thavinhal) 		1603002003NRG23141220220712661 15/12/2022 Sherin A J 1603002003WL035284 Sherin A J 00078 CNRB0001136 1866 1866 Processed 31/01/2023 8260232500 SHERIN SHAJI WO SHAJI P KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-011/233
(Thavinhal) 		1603002003NRG23131220220709040 15/12/2022 PHILOMINA 1603002003WL035049 PHILOMINA 00078 CNRB0001136 1555 1555 Processed 31/01/2023 8260232505 PHILOMINA CANARA BANK(508532)
12 MANANTHAVADY KL-03-002-003-015/257
(Thavinhal) 		1603002003NRG23151220220713018 15/12/2022 Sathya 1603002003WL035303 Sathya 00078 CNRB0001136 622 622 Rejected 31/01/2023 8260232501 Aadhaar Number not Mapped to Account Number
13 MANANTHAVADY KL-03-002-003-018/29
(Thavinhal) 		1603002003NRG23151220220713890 15/12/2022 KAUSALLYA 1603002003WL035406 KAUSALLYA 00078 CNRB0001136 1866 1866 Processed 31/01/2023 8260232503 KAUSALYA KK KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-018/453
(Thavinhal) 		1603002003NRG23151220220713900 15/12/2022 Raman K K 1603002003WL035406 Raman K K 00078 CNRB0001136 1555 1555 Processed 31/01/2023 8260232498 RAMAN K K CANARA BANK(508532)
SubTotal 15861 15861
15 MANANTHAVADY KL-03-002-003-009/552
(Thavinhal) 		1603002003NRG23151220220713955 15/12/2022 treesa 1603002003WL035408 treesa 00114 FDRL0WDCB01 1555 1555 Processed 31/01/2023 8260232509 TREESA THOMAS CANARA BANK(508532)
SubTotal 1555 1555
16 MANANTHAVADY KL-03-002-003-009/332
(Thavinhal) 		1603002003NRG23151220220713947 15/12/2022 Afsath 1603002003WL035408 Afsath 00415 SBIN0070321 1555 1555 Processed 31/01/2023 8260232446 AFSATH P W O SULAIMAN CANARA BANK(508532)
SubTotal 1555 1555
17 MANANTHAVADY KL-03-002-003-002/533
(Thavinhal) 		1603002003NRG23151220220713245 15/12/2022 SARADHA K C 1603002003WL035313 SARADHA K C 00657 KLGB0040405 1244 1244 Processed 31/01/2023 8260232557 SARADA K C KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-020/118
(Thavinhal) 		1603002003NRG23151220220713967 15/12/2022 Mariyam 1603002003WL035409 Mariyam 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260232555 MARIYAM KOLLIKUDIYIL KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-020/128
(Thavinhal) 		1603002003NRG23151220220713968 15/12/2022 Philomina 1603002003WL035409 Philomina 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260232574 PHILOMINA MOOYHASERIYIL KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-020/130
(Thavinhal) 		1603002003NRG23151220220713969 15/12/2022 Lucy Mathew 1603002003WL035409 Lucy Mathew 00657 KLGB0040405 1244 1244 Processed 31/01/2023 8260232576 LUSY MATHEW KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-020/135
(Thavinhal) 		1603002003NRG23151220220713970 15/12/2022 Sheeja John 1603002003WL035409 Sheeja John 00657 KLGB0040405 622 622 Processed 31/01/2023 8260232592 SHEEJA JOHN KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-020/136
(Thavinhal) 		1603002003NRG23151220220713971 15/12/2022 Pennamma George 1603002003WL035409 Pennamma George 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260232553 PENNAMMA GEORGE KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-020/137
(Thavinhal) 		1603002003NRG23151220220713972 15/12/2022 Lovely Saji 1603002003WL035409 Lovely Saji 00657 KLGB0040405 622 622 Processed 31/01/2023 8260232528 LOVELY SAJI KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-020/138
(Thavinhal) 		1603002003NRG23151220220713973 15/12/2022 Rosily Joseph 1603002003WL035409 Rosily Joseph 00657 KLGB0040405 1866 1866 Processed 31/01/2023 8260232552 ROSILY JOSEPH KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-020/167
(Thavinhal) 		1603002003NRG23151220220713975 15/12/2022 Omana Babu 1603002003WL035409 Omana Babu 00657 KLGB0040405 622 622 Processed 31/01/2023 8260232575 OMANA BABU KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-020/172
(Thavinhal) 		1603002003NRG23151220220713976 15/12/2022 Gracy Joseph 1603002003WL035409 Gracy Joseph 00657 KLGB0040405 311 311 Processed 31/01/2023 8260232554 GRACY JOSEPH KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-020/194
(Thavinhal) 		1603002003NRG23151220220713981 15/12/2022 leepa 1603002003WL035409 leepa 00657 KLGB0040405 622 622 Processed 31/01/2023 8260232616 LEEBA DILEEP KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-020/206
(Thavinhal) 		1603002003NRG23151220220713982 15/12/2022 Rosa 1603002003WL035409 Rosa 00657 KLGB0040405 311 311 Processed 31/01/2023 8260232591 ROSA KOONOTH KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-020/241
(Thavinhal) 		1603002003NRG23151220220713985 15/12/2022 Sheeba Thankachan 1603002003WL035409 Sheeba Thankachan 00657 KLGB0040405 1244 1244 Processed 31/01/2023 8260232590 SHEEBA THANKACHAN KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-020/308
(Thavinhal) 		1603002003NRG23151220220713986 15/12/2022 Mahilamani 1603002003WL035409 Mahilamani 00657 KLGB0040405 622 622 Processed 31/01/2023 8260232601 MAHILAMANI PRABHAKARAN KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-020/323
(Thavinhal) 		1603002003NRG23151220220713988 15/12/2022 Elikutty 1603002003WL035409 Elikutty 00657 KLGB0040405 1866 1866 Processed 31/01/2023 8260232556 ELIKUTTY KUNNEL KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-020/482
(Thavinhal) 		1603002003NRG23151220220713991 15/12/2022 SINI 1603002003WL035409 SINI 00657 KLGB0040405 622 622 Processed 31/01/2023 8260232541 SINI ANEESH KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-003-021/108
(Thavinhal) 		1603002003NRG23151220220713246 15/12/2022 Jainamma George 1603002003WL035313 Jainamma George 00657 KLGB0040405 1866 1866 Processed 31/01/2023 8260232533 JAINAMMA GEORGE KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-021/112
(Thavinhal) 		1603002003NRG23151220220713081 15/12/2022 Jayasree 1603002003WL035306 Jayasree 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260232561 JAYASREE OMANAKUTTAN KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-021/114
(Thavinhal) 		1603002003NRG23151220220713107 15/12/2022 Geetha Jiji 1603002003WL035307 Geetha Jiji 00657 KLGB0040405 1866 1866 Processed 31/01/2023 8260232560 GEETHA JIJI KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-021/115
(Thavinhal) 		1603002003NRG23151220220713247 15/12/2022 Shijo 1603002003WL035313 Shijo 00657 KLGB0040405 1866 1866 Processed 31/01/2023 8260232564 SHIJO TIJI KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-003-021/117
(Thavinhal) 		1603002003NRG23151220220713083 15/12/2022 Sunitha Subramanian 1603002003WL035306 Sunitha Subramanian 00657 KLGB0040405 933 933 Processed 31/01/2023 8260232589 SUNITHA SUBRAHMANYAN KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-021/119
(Thavinhal) 		1603002003NRG23151220220713248 15/12/2022 Pushpa Sankaran 1603002003WL035313 Pushpa Sankaran 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260232529 PUSHPA SANKARAN KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-003-021/120
(Thavinhal) 		1603002003NRG23151220220713084 15/12/2022 Shiji 1603002003WL035306 Shiji 00657 KLGB0040405 933 933 Processed 31/01/2023 8260232583 SHIJI KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-003-021/121
(Thavinhal) 		1603002003NRG23151220220713085 15/12/2022 Raichel 1603002003WL035306 Raichel 00657 KLGB0040405 1866 1866 Processed 31/01/2023 8260232587 RAICHAL AVARACHAN KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-021/123
(Thavinhal) 		1603002003NRG23151220220713086 15/12/2022 Kallyani 1603002003WL035306 Kallyani 00657 KLGB0040405 933 933 Processed 31/01/2023 8260232582 KALYANI CHARIVILAPUTHAN VEED KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-003-021/124
(Thavinhal) 		1603002003NRG23151220220713249 15/12/2022 Devi Ravi 1603002003WL035313 Devi Ravi 00657 KLGB0040405 933 933 Processed 31/01/2023 8260232562 DEVI MEALATUKUNNIL KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-003-021/125
(Thavinhal) 		1603002003NRG23151220220713087 15/12/2022 Mery 1603002003WL035306 Mery 00657 KLGB0040405 1866 1866 Processed 31/01/2023 8260232623 MARY M T KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-003-021/126
(Thavinhal) 		1603002003NRG23151220220713251 15/12/2022 Dhanya 1603002003WL035313 Dhanya 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260232617 DHANYA KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-003-021/126
(Thavinhal) 		1603002003NRG23151220220713250 15/12/2022 OMANA VATTOLI PANIPURA 1603002003WL035313 OMANA VATTOLI PANIPURA 00657 KLGB0040405 933 933 Processed 31/01/2023 8260232524 OMANA VATTOLI PANIPURA KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-003-021/127
(Thavinhal) 		1603002003NRG23151220220713252 15/12/2022 Ammini 1603002003WL035313 Ammini 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260232558 AMMINI VATTOLI PANIPURA KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-003-021/13
(Thavinhal) 		1603002003NRG23151220220713132 15/12/2022 Sophy Jhonson 1603002003WL035308 Sophy Jhonson 00657 KLGB0040405 1244 1244 Processed 31/01/2023 8260232547 SOPHIYA JOHNSON KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-003-021/130
(Thavinhal) 		1603002003NRG23151220220713088 15/12/2022 Sarada 1603002003WL035306 Sarada 00657 KLGB0040405 1244 1244 Processed 31/01/2023 8260232579 SARADHA ARAMKUNNUMPURATH KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-003-021/132
(Thavinhal) 		1603002003NRG23151220220713089 15/12/2022 Omana 1603002003WL035306 Omana 00657 KLGB0040405 1866 1866 Processed 31/01/2023 8260232566 OMANA PUTHANPURAKAL KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-003-021/135
(Thavinhal) 		1603002003NRG23151220220713253 15/12/2022 Philomina 1603002003WL035313 Philomina 00657 KLGB0040405 1244 1244 Processed 31/01/2023 8260232514 PHILOMIN ABRAHAM KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-003-021/136
(Thavinhal) 		1603002003NRG23151220220713090 15/12/2022 Mary 1603002003WL035306 Mary 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260232563 MARY THOMAS KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-003-021/140
(Thavinhal) 		1603002003NRG23151220220713254 15/12/2022 Chacko P C 1603002003WL035313 Chacko P C 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260232565 CHACKO P C KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-003-021/141
(Thavinhal) 		1603002003NRG23151220220713255 15/12/2022 Mary 1603002003WL035313 Mary 00657 KLGB0040405 1244 1244 Processed 31/01/2023 8260232588 MERY VALLIKATTIL KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-003-021/145
(Thavinhal) 		1603002003NRG23151220220713256 15/12/2022 Thankamma 1603002003WL035313 Thankamma 00657 KLGB0040405 933 933 Processed 31/01/2023 8260232567 THANKAMMA A V KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-003-021/152
(Thavinhal) 		1603002003NRG23151220220713257 15/12/2022 Aley 1603002003WL035313 Aley 00657 KLGB0040405 933 933 Processed 31/01/2023 8260232535 EALI P C KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-003-021/157
(Thavinhal) 		1603002003NRG23151220220713091 15/12/2022 Kanakavalli N C 1603002003WL035306 Kanakavalli N C 00657 KLGB0040405 1866 1866 Processed 31/01/2023 8260232534 KANAKAVALLY N C KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-003-021/16
(Thavinhal) 		1603002003NRG23151220220713134 15/12/2022 Omana K C 1603002003WL035308 Omana K C 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260232527 OMANA KC KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-003-021/168
(Thavinhal) 		1603002003NRG23151220220713135 15/12/2022 Rosamma 1603002003WL035308 Rosamma 00657 KLGB0040405 1244 1244 Processed 31/01/2023 8260232600 ROSAMMA BABY KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-003-021/171
(Thavinhal) 		1603002003NRG23151220220713137 15/12/2022 Ammini 1603002003WL035308 Ammini 00657 KLGB0040405 622 622 Processed 31/01/2023 8260232536 AMMINI KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-003-021/173
(Thavinhal) 		1603002003NRG23151220220713194 15/12/2022 Shailaja 1603002003WL035311 Shailaja 00657 KLGB0040405 1866 1866 Processed 31/01/2023 8260232599 SHYLAJA MOHAN KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-003-021/175
(Thavinhal) 		1603002003NRG23151220220713195 15/12/2022 Bini Roy 1603002003WL035311 Bini Roy 00657 KLGB0040405 933 933 Processed 31/01/2023 8260232518 BINI ROY CANARA BANK(508532)
62 MANANTHAVADY KL-03-002-003-021/176
(Thavinhal) 		1603002003NRG23151220220713196 15/12/2022 Jessy Jose 1603002003WL035311 Jessy Jose 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260232573 JESSY JOSE KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-003-021/183
(Thavinhal) 		1603002003NRG23151220220713197 15/12/2022 ANNAKKUTTY 1603002003WL035311 ANNAKKUTTY 00657 KLGB0040405 933 933 Processed 31/01/2023 8260232603 ANNAKKUTTY GEORGE KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-003-021/189
(Thavinhal) 		1603002003NRG23151220220713198 15/12/2022 Tincy Giju 1603002003WL035311 Tincy Giju 00657 KLGB0040405 622 622 Processed 31/01/2023 8260232532 TINCY GIJU KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-003-021/192
(Thavinhal) 		1603002003NRG23151220220713199 15/12/2022 Ammu Kunkan 1603002003WL035311 Ammu Kunkan 00657 KLGB0040405 622 622 Processed 31/01/2023 8260232613 AMMU WO KUNKAN KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-003-021/196
(Thavinhal) 		1603002003NRG23151220220713202 15/12/2022 Shalaja Vinu 1603002003WL035311 Shalaja Vinu 00657 KLGB0040405 1244 1244 Processed 31/01/2023 8260232593 SHALAJA M R KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-003-021/197
(Thavinhal) 		1603002003NRG23151220220713203 15/12/2022 Theyi 1603002003WL035311 Theyi 00657 KLGB0040405 1244 1244 Processed 31/01/2023 8260232594 THEYI P KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-003-021/204
(Thavinhal) 		1603002003NRG23151220220713204 15/12/2022 Annakutty 1603002003WL035311 Annakutty 00657 KLGB0040405 622 622 Processed 31/01/2023 8260232602 ANNAKKUTTY KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-003-021/207
(Thavinhal) 		1603002003NRG23151220220713205 15/12/2022 Ammu Achappan 1603002003WL035311 Ammu Achappan 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260232577 AMMINI ACHAPPAN KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-003-021/210
(Thavinhal) 		1603002003NRG23151220220713206 15/12/2022 Kumba 1603002003WL035311 Kumba 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260232598 KUMBHA KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-003-021/211
(Thavinhal) 		1603002003NRG23151220220713207 15/12/2022 Sreedevi V 1603002003WL035311 Sreedevi V 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260232523 SREEDEVI V KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-003-021/214
(Thavinhal) 		1603002003NRG23151220220713140 15/12/2022 Elsy 1603002003WL035308 Elsy 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260232578 ELSY KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-003-021/215
(Thavinhal) 		1603002003NRG23151220220713141 15/12/2022 Eleyamma 1603002003WL035308 Eleyamma 00657 KLGB0040405 933 933 Processed 31/01/2023 8260232597 ELIYAMMA KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-003-021/216
(Thavinhal) 		1603002003NRG23151220220713142 15/12/2022 Eliyamma E 1603002003WL035308 Eliyamma E 00657 KLGB0040405 933 933 Processed 31/01/2023 8260232531 ALEYAMMA JOHN KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-003-021/217
(Thavinhal) 		1603002003NRG23151220220713143 15/12/2022 Rejani 1603002003WL035308 Rejani 00657 KLGB0040405 622 622 Processed 31/01/2023 8260232595 REJANI RAVEENDRAN KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-003-021/218
(Thavinhal) 		1603002003NRG23151220220713144 15/12/2022 Marykutty 1603002003WL035308 Marykutty 00657 KLGB0040405 933 933 Processed 31/01/2023 8260232546 MERYKUTTI KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-003-021/219
(Thavinhal) 		1603002003NRG23151220220713145 15/12/2022 Molly Jose 1603002003WL035308 Molly Jose 00657 KLGB0040405 1866 1866 Processed 31/01/2023 8260232511 MOLLY JOSE KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-003-021/223
(Thavinhal) 		1603002003NRG23151220220713146 15/12/2022 Lisa 1603002003WL035308 Lisa 00657 KLGB0040405 933 933 Processed 31/01/2023 8260232550 LISY KURIYAN KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-003-021/225
(Thavinhal) 		1603002003NRG23151220220713148 15/12/2022 Brijeetha 1603002003WL035308 Brijeetha 00657 KLGB0040405 933 933 Processed 31/01/2023 8260232596 BRIJEETHA K KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-003-021/225
(Thavinhal) 		1603002003NRG23151220220713147 15/12/2022 Mathew K K 1603002003WL035308 Mathew K K 00657 KLGB0040405 1244 1244 Processed 01/02/2023 8260232584 Mathew K K KERALA STATE CO-OPERATIVE BANK LTD(608165)
81 MANANTHAVADY KL-03-002-003-021/230
(Thavinhal) 		1603002003NRG23151220220713149 15/12/2022 Siji Jose 1603002003WL035308 Siji Jose 00657 KLGB0040405 311 311 Processed 31/01/2023 8260232548 SIJI JOSE KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-003-021/233
(Thavinhal) 		1603002003NRG23151220220713108 15/12/2022 Santha 1603002003WL035307 Santha 00657 KLGB0040405 1244 1244 Processed 31/01/2023 8260232520 SANTHA PALAPARAMBIL KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-003-021/238
(Thavinhal) 		1603002003NRG23151220220713109 15/12/2022 Rajamma K S 1603002003WL035307 Rajamma K S 00657 KLGB0040405 1866 1866 Processed 31/01/2023 8260232526 RAJAMMA K S KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-003-021/244
(Thavinhal) 		1603002003NRG23151220220713111 15/12/2022 Susheela 1603002003WL035307 Susheela 00657 KLGB0040405 1866 1866 Processed 31/01/2023 8260232530 SUSHEELA PUTHAPURAKKAL KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-003-021/245
(Thavinhal) 		1603002003NRG23151220220713112 15/12/2022 Santha 1603002003WL035307 Santha 00657 KLGB0040405 933 933 Processed 31/01/2023 8260232570 SANTHA MALAYIL KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-003-021/247
(Thavinhal) 		1603002003NRG23151220220713113 15/12/2022 Kamalakshi 1603002003WL035307 Kamalakshi 00657 KLGB0040405 933 933 Processed 31/01/2023 8260232512 KAMALAKSY K K KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-003-021/248
(Thavinhal) 		1603002003NRG23151220220713114 15/12/2022 Shyni 1603002003WL035307 Shyni 00657 KLGB0040405 622 622 Processed 31/01/2023 8260232568 SHYNIJOSE PADINCHARAKARA KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-003-021/250
(Thavinhal) 		1603002003NRG23151220220713115 15/12/2022 Smitha P R 1603002003WL035307 Smitha P R 00657 KLGB0040405 1244 1244 Processed 31/01/2023 8260232604 SMITHA P R KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-003-021/251
(Thavinhal) 		1603002003NRG23151220220713116 15/12/2022 Rajamma 1603002003WL035307 Rajamma 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260232519 RAJAMMA PURAPAYIL KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-003-021/252
(Thavinhal) 		1603002003NRG23151220220713117 15/12/2022 Sobana 1603002003WL035307 Sobana 00657 KLGB0040405 1866 1866 Processed 31/01/2023 8260232569 SHOBANA M S KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-003-021/253
(Thavinhal) 		1603002003NRG23151220220713118 15/12/2022 Omana K R 1603002003WL035307 Omana K R 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260232539 OMANA K R CANARA BANK(508532)
92 MANANTHAVADY KL-03-002-003-021/260
(Thavinhal) 		1603002003NRG23151220220713120 15/12/2022 Philomina 1603002003WL035307 Philomina 00657 KLGB0040405 1866 1866 Processed 31/01/2023 8260232521 PHILOMINA PAUL KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-003-021/261
(Thavinhal) 		1603002003NRG23151220220713121 15/12/2022 Shylaja 1603002003WL035307 Shylaja 00657 KLGB0040405 933 933 Processed 31/01/2023 8260232572 SHYLAJA SUDHAKARAN KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-003-021/268
(Thavinhal) 		1603002003NRG23151220220713122 15/12/2022 Sumathi 1603002003WL035307 Sumathi 00657 KLGB0040405 1866 1866 Processed 31/01/2023 8260232571 SUMATHY K MELEPULIMOOTTIL KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-003-021/276
(Thavinhal) 		1603002003NRG23151220220713123 15/12/2022 K E Baby 1603002003WL035307 K E Baby 00657 KLGB0040405 622 622 Processed 31/01/2023 8260232586 BABY K E KAVADA KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-003-021/279
(Thavinhal) 		1603002003NRG23151220220713124 15/12/2022 Thankamma 1603002003WL035307 Thankamma 00657 KLGB0040405 311 311 Processed 31/01/2023 8260232515 THANKA K S KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-003-021/303
(Thavinhal) 		1603002003NRG23151220220713092 15/12/2022 Jincy Babu 1603002003WL035306 Jincy Babu 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260232580 JINCY ABRAHAM KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-003-021/337
(Thavinhal) 		1603002003NRG23151220220713151 15/12/2022 Daisy Joy 1603002003WL035308 Daisy Joy 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260232544 DAISY JOY KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-003-021/367
(Thavinhal) 		1603002003NRG23151220220713212 15/12/2022 Pushpa Vijayan 1603002003WL035311 Pushpa Vijayan 00657 KLGB0040405 1244 1244 Processed 31/01/2023 8260232614 PUSHPA VIJAYAN KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-003-021/370
(Thavinhal) 		1603002003NRG23151220220713259 15/12/2022 Leelamma M M 1603002003WL035313 Leelamma M M 00657 KLGB0040405 311 311 Processed 31/01/2023 8260232517 LEELAMMA M M KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-003-021/373
(Thavinhal) 		1603002003NRG23151220220713153 15/12/2022 Elikutty 1603002003WL035308 Elikutty 00657 KLGB0040405 933 933 Processed 31/01/2023 8260232538 ELIKKUTTY KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-003-021/374
(Thavinhal) 		1603002003NRG23151220220713359 15/12/2022 Muthu Alias Ammini 1603002003WL035322 Muthu Alias Ammini 00657 KLGB0040405 1866 1866 Processed 31/01/2023 8260232537 MUTHU ALIAS AMMINI KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-003-021/380
(Thavinhal) 		1603002003NRG23151220220713154 15/12/2022 Shyla 1603002003WL035308 Shyla 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260232540 SHYLA KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-003-021/385
(Thavinhal) 		1603002003NRG23151220220713125 15/12/2022 JOY T T 1603002003WL035307 JOY T T 00657 KLGB0040405 1866 1866 Processed 31/01/2023 8260232525 JOY T T KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-003-021/385
(Thavinhal) 		1603002003NRG23151220220713126 15/12/2022 Mary Joy 1603002003WL035307 Mary Joy 00657 KLGB0040405 1866 1866 Processed 31/01/2023 8260232585 MARY JOY KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-003-021/39
(Thavinhal) 		1603002003NRG23151220220713157 15/12/2022 Gracy 1603002003WL035308 Gracy 00657 KLGB0040405 933 933 Processed 31/01/2023 8260232549 GRACY KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-003-021/402
(Thavinhal) 		1603002003NRG23151220220713260 15/12/2022 Meenakshi 1603002003WL035313 Meenakshi 00657 KLGB0040405 1866 1866 Processed 31/01/2023 8260232559 MEENAKSHI KOLUMBAN KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-003-021/412
(Thavinhal) 		1603002003NRG23151220220713093 15/12/2022 Leela 1603002003WL035306 Leela 00657 KLGB0040405 933 933 Processed 31/01/2023 8260232608 LEELA KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-003-021/414
(Thavinhal) 		1603002003NRG23151220220713096 15/12/2022 Padhmini 1603002003WL035306 Padhmini 00657 KLGB0040405 933 933 Processed 31/01/2023 8260232610 PADMINI DO CHEMBAN KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-003-021/416
(Thavinhal) 		1603002003NRG23151220220713097 15/12/2022 Leela 1603002003WL035306 Leela 00657 KLGB0040405 622 622 Processed 31/01/2023 8260232606 LEELA KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-003-021/419
(Thavinhal) 		1603002003NRG23151220220713100 15/12/2022 Nanga 1603002003WL035306 Nanga 00657 KLGB0040405 1244 1244 Processed 31/01/2023 8260232611 NANGA WO MARAN KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-003-021/420
(Thavinhal) 		1603002003NRG23151220220713101 15/12/2022 Sobhana 1603002003WL035306 Sobhana 00657 KLGB0040405 311 311 Processed 31/01/2023 8260232607 SOBHANA KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-003-021/421
(Thavinhal) 		1603002003NRG23151220220713102 15/12/2022 Bindu 1603002003WL035306 Bindu 00657 KLGB0040405 933 933 Processed 31/01/2023 8260232609 BINDU KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-003-021/424
(Thavinhal) 		1603002003NRG23151220220713103 15/12/2022 BINDU RAMAN 1603002003WL035306 BINDU RAMAN 00657 KLGB0040405 622 622 Processed 31/01/2023 8260232619 BINDU RAMAN KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-003-021/434
(Thavinhal) 		1603002003NRG23151220220713261 15/12/2022 Valsalakumari 1603002003WL035313 Valsalakumari 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260232513 VALSALA KUMARI KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-003-021/443
(Thavinhal) 		1603002003NRG23151220220713104 15/12/2022 SUNITHA 1603002003WL035306 SUNITHA 00657 KLGB0040405 622 622 Processed 31/01/2023 8260232612 SUNITHA KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-003-021/463
(Thavinhal) 		1603002003NRG23151220220713262 15/12/2022 Suseela 1603002003WL035313 Suseela 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260232516 SUSEELA KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-003-021/5
(Thavinhal) 		1603002003NRG23151220220713161 15/12/2022 Vijayakumari 1603002003WL035308 Vijayakumari 00657 KLGB0040405 311 311 Processed 31/01/2023 8260232543 VIJAYAKUMARI KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-003-021/503
(Thavinhal) 		1603002003NRG23151220220713264 15/12/2022 SASI 1603002003WL035313 SASI 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260232618 SASI MELATTU KUNNEL KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-003-021/503
(Thavinhal) 		1603002003NRG23151220220713263 15/12/2022 SUBITHA 1603002003WL035313 SUBITHA 00657 KLGB0040405 1244 1244 Processed 31/01/2023 8260232522 SUNITHA SASI KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-003-021/531
(Thavinhal) 		1603002003NRG23151220220713105 15/12/2022 SHEEJA T C 1603002003WL035306 SHEEJA T C 00657 KLGB0040405 1244 1244 Processed 31/01/2023 8260232605 SHEEJA T C KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-003-021/537
(Thavinhal) 		1603002003NRG23151220220713127 15/12/2022 JISHAMOL 1603002003WL035307 JISHAMOL 00657 KLGB0040405 1244 1244 Processed 31/01/2023 8260232615 JISHAMOL PARAMBIL KERALA GRAMIN BANK(607476)
123 MANANTHAVADY KL-03-002-003-021/538
(Thavinhal) 		1603002003NRG23151220220713128 15/12/2022 Greeshma 1603002003WL035307 Greeshma 00657 KLGB0040405 622 622 Processed 31/01/2023 8260232622 GREESHMA V K D O GIREESH CANARA BANK(508532)
124 MANANTHAVADY KL-03-002-003-021/539
(Thavinhal) 		1603002003NRG23151220220713129 15/12/2022 Devi K 1603002003WL035307 Devi K 00657 KLGB0040405 1244 1244 Processed 31/01/2023 8260232621 DEVI K KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-003-021/7
(Thavinhal) 		1603002003NRG23151220220713163 15/12/2022 Sulochana 1603002003WL035308 Sulochana 00657 KLGB0040405 1866 1866 Processed 31/01/2023 8260232551 SULOCHANA KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-003-021/8
(Thavinhal) 		1603002003NRG23151220220713164 15/12/2022 Annakutty 1603002003WL035308 Annakutty 00657 KLGB0040405 933 933 Processed 31/01/2023 8260232545 ANNAKUTTI KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-003-021/94
(Thavinhal) 		1603002003NRG23151220220713106 15/12/2022 Sabitha 1603002003WL035306 Sabitha 00657 KLGB0040405 622 622 Processed 31/01/2023 8260232581 SABITHA PARALKAL KERALA GRAMIN BANK(607476)
128 MANANTHAVADY KL-03-002-003-022/154
(Thavinhal) 		1603002003NRG23131220220709107 15/12/2022 Jaya Chandu 1603002003WL035051 Jaya Chandu 00657 KLGB0040405 622 622 Processed 31/01/2023 8260232542 JAYA CHANDU KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-003-022/456
(Thavinhal) 		1603002003NRG23141220220710406 15/12/2022 patta 1603002003WL035156 patta 00657 KLGB0040405 1866 1866 Processed 31/01/2023 8260232620 PATTA KAYPA KERALA GRAMIN BANK(607476)
SubTotal 135907 135907
130 MANANTHAVADY KL-03-002-003-011/175
(Thavinhal) 		1603002003NRG23131220220709084 15/12/2022 Reena 1603002003WL035051 Reena 00657 KLGB0040476 1555 1555 Processed 31/01/2023 8260232625 REENA KERALA GRAMIN BANK(607476)
131 MANANTHAVADY KL-03-002-003-011/237
(Thavinhal) 		1603002003NRG23131220220709042 15/12/2022 DHANYA 1603002003WL035049 DHANYA 00657 KLGB0040476 1866 1866 Processed 01/02/2023 8260232626 DHANYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
132 MANANTHAVADY KL-03-002-003-012/64
(Thavinhal) 		1603002003NRG23131220220709074 15/12/2022 Chandrika Padathuveettil 1603002003WL035050 Chandrika Padathuveettil 00657 KLGB0040476 1555 1555 Processed 01/02/2023 8260232624 Chandrika Padathuveettil KERALA STATE CO-OPERATIVE BANK LTD(608165)
133 MANANTHAVADY KL-03-002-003-012/67
(Thavinhal) 		1603002003NRG23131220220709075 15/12/2022 Sindhu Subhash 1603002003WL035050 Sindhu Subhash 00657 KLGB0040476 1866 1866 Processed 01/02/2023 8260232284 Sindhu Subhash KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6842 6842
134 MANANTHAVADY KL-03-002-003-004/83
(Thavinhal) 		1603002003NRG23131220220710385 15/12/2022 Lakshmi E K 1603002003WL035150 Lakshmi E K 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232666 LAKSHMI KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-003-008/87
(Thavinhal) 		1603002003NRG23151220220713358 15/12/2022 Kallyani 1603002003WL035321 Kallyani 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232353 KALLYANI KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-003-009/112
(Thavinhal) 		1603002003NRG23151220220713904 15/12/2022 Thanka 1603002003WL035407 Thanka 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232415 THANKA KELU KERALA GRAMIN BANK(607476)
137 MANANTHAVADY KL-03-002-003-009/116
(Thavinhal) 		1603002003NRG23151220220713905 15/12/2022 Sunitha T K 1603002003WL035407 Sunitha T K 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232683 SUNITHA T K KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-003-009/118
(Thavinhal) 		1603002003NRG23151220220713939 15/12/2022 Vijaya 1603002003WL035408 Vijaya 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232355 VIJAYA KERALA GRAMIN BANK(607476)
139 MANANTHAVADY KL-03-002-003-009/120
(Thavinhal) 		1603002003NRG23151220220713940 15/12/2022 Sainabha 1603002003WL035408 Sainabha 00657 KLGB0040478 622 622 Processed 31/01/2023 8260232316 SAINABA GAFOOR KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-003-009/121
(Thavinhal) 		1603002003NRG23151220220713906 15/12/2022 Mini O K 1603002003WL035407 Mini O K 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232312 MINI O K KERALA GRAMIN BANK(607476)
141 MANANTHAVADY KL-03-002-003-009/122
(Thavinhal) 		1603002003NRG23151220220713907 15/12/2022 Jayanthi 1603002003WL035407 Jayanthi 00657 KLGB0040478 933 933 Processed 31/01/2023 8260232314 JAYANTHI SANKARANARAYANAN KERALA GRAMIN BANK(607476)
142 MANANTHAVADY KL-03-002-003-009/126
(Thavinhal) 		1603002003NRG23151220220713908 15/12/2022 Syamini 1603002003WL035407 Syamini 00657 KLGB0040478 622 622 Processed 31/01/2023 8260232325 SYAMINI PRASAD KERALA GRAMIN BANK(607476)
143 MANANTHAVADY KL-03-002-003-009/127
(Thavinhal) 		1603002003NRG23151220220713909 15/12/2022 Malathi 1603002003WL035407 Malathi 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232387 MALATHI RAMAKRISHNAN KERALA GRAMIN BANK(607476)
144 MANANTHAVADY KL-03-002-003-009/153
(Thavinhal) 		1603002003NRG23151220220713910 15/12/2022 Girishkumar K 1603002003WL035407 Girishkumar K 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232291 GIREESH KUMAR K KERALA GRAMIN BANK(607476)
145 MANANTHAVADY KL-03-002-003-009/155
(Thavinhal) 		1603002003NRG23151220220713942 15/12/2022 Nandanan K N 1603002003WL035408 Nandanan K N 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232244 NANDANAN KN KERALA GRAMIN BANK(607476)
146 MANANTHAVADY KL-03-002-003-009/158
(Thavinhal) 		1603002003NRG23151220220713911 15/12/2022 Kuttykrishnan 1603002003WL035407 Kuttykrishnan 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232210 KUTTYKRISHNAN K CANARA BANK(508532)
147 MANANTHAVADY KL-03-002-003-009/160
(Thavinhal) 		1603002003NRG23151220220713912 15/12/2022 Pushpa C V 1603002003WL035407 Pushpa C V 00657 KLGB0040478 933 933 Processed 31/01/2023 8260232640 PUSHPA CANARA BANK(508532)
148 MANANTHAVADY KL-03-002-003-009/171
(Thavinhal) 		1603002003NRG23151220220713943 15/12/2022 PREMA 1603002003WL035408 PREMA 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232634 PREMA K KERALA GRAMIN BANK(607476)
149 MANANTHAVADY KL-03-002-003-009/18
(Thavinhal) 		1603002003NRG23151220220713913 15/12/2022 Thankamma 1603002003WL035407 Thankamma 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232240 THANKAMMA CANARA BANK(508532)
150 MANANTHAVADY KL-03-002-003-009/2
(Thavinhal) 		1603002003NRG23151220220713944 15/12/2022 Lakshmikutty Balan 1603002003WL035408 Lakshmikutty Balan 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232308 LAKSHMIKUTTY BALAN KERALA GRAMIN BANK(607476)
151 MANANTHAVADY KL-03-002-003-009/26
(Thavinhal) 		1603002003NRG23151220220713915 15/12/2022 Sudha V N 1603002003WL035407 Sudha V N 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232275 SUDHA V N KERALA GRAMIN BANK(607476)
152 MANANTHAVADY KL-03-002-003-009/27
(Thavinhal) 		1603002003NRG23151220220713916 15/12/2022 Beena P A 1603002003WL035407 Beena P A 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232684 BEENA P A KERALA GRAMIN BANK(607476)
153 MANANTHAVADY KL-03-002-003-009/273
(Thavinhal) 		1603002003NRG23151220220713917 15/12/2022 Sheeja T A 1603002003WL035407 Sheeja T A 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232671 SHEEJA T A KERALA GRAMIN BANK(607476)
154 MANANTHAVADY KL-03-002-003-009/28
(Thavinhal) 		1603002003NRG23151220220713918 15/12/2022 Sreeja Raveendran 1603002003WL035407 Sreeja Raveendran 00657 KLGB0040478 933 933 Processed 31/01/2023 8260232650 SREEJA RAVEENDRAN KERALA GRAMIN BANK(607476)
155 MANANTHAVADY KL-03-002-003-009/290
(Thavinhal) 		1603002003NRG23151220220713920 15/12/2022 SHIVANANDHAN 1603002003WL035407 SHIVANANDHAN 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232389 SIVANANDAN P K KERALA GRAMIN BANK(607476)
156 MANANTHAVADY KL-03-002-003-009/3
(Thavinhal) 		1603002003NRG23151220220713945 15/12/2022 Sheeba K S 1603002003WL035408 Sheeba K S 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232283 SHEEBA K S KERALA GRAMIN BANK(607476)
157 MANANTHAVADY KL-03-002-003-009/32
(Thavinhal) 		1603002003NRG23151220220713946 15/12/2022 Geetha 1603002003WL035408 Geetha 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232276 GEETHA KRISHNANKUTTY KERALA GRAMIN BANK(607476)
158 MANANTHAVADY KL-03-002-003-009/329
(Thavinhal) 		1603002003NRG23151220220713924 15/12/2022 Ani 1603002003WL035407 Ani 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232466 ANI ANOOP KERALA GRAMIN BANK(607476)
159 MANANTHAVADY KL-03-002-003-009/35
(Thavinhal) 		1603002003NRG23151220220713949 15/12/2022 Soumini 1603002003WL035408 Soumini 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232277 SOUMINI KRISHNAN KERALA GRAMIN BANK(607476)
160 MANANTHAVADY KL-03-002-003-009/357
(Thavinhal) 		1603002003NRG23151220220713950 15/12/2022 Usha Manu 1603002003WL035408 Usha Manu 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232651 USHA MANU KERALA GRAMIN BANK(607476)
161 MANANTHAVADY KL-03-002-003-009/411
(Thavinhal) 		1603002003NRG23151220220713925 15/12/2022 SARITHA JAYAN 1603002003WL035407 SARITHA JAYAN 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232475 SARITHA JAYAN KERALA GRAMIN BANK(607476)
162 MANANTHAVADY KL-03-002-003-009/418
(Thavinhal) 		1603002003NRG23151220220713926 15/12/2022 santha 1603002003WL035407 santha 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232643 SANTHA KOTTAKKATTIL KERALA GRAMIN BANK(607476)
163 MANANTHAVADY KL-03-002-003-009/419
(Thavinhal) 		1603002003NRG23151220220713927 15/12/2022 saseendran 1603002003WL035407 saseendran 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232632 SASINDRAN R KERALA GRAMIN BANK(607476)
164 MANANTHAVADY KL-03-002-003-009/423
(Thavinhal) 		1603002003NRG23151220220713951 15/12/2022 priya 1603002003WL035408 priya 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232467 PRIYA V KERALA GRAMIN BANK(607476)
165 MANANTHAVADY KL-03-002-003-009/424
(Thavinhal) 		1603002003NRG23151220220713928 15/12/2022 Manjusha 1603002003WL035407 Manjusha 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232474 MANJUSHA R R CANARA BANK(508532)
166 MANANTHAVADY KL-03-002-003-009/48
(Thavinhal) 		1603002003NRG23151220220713929 15/12/2022 Saraswathi 1603002003WL035407 Saraswathi 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232376 SARASWATHY RAMAN KERALA GRAMIN BANK(607476)
167 MANANTHAVADY KL-03-002-003-009/482
(Thavinhal) 		1603002003NRG23151220220713953 15/12/2022 soman 1603002003WL035408 soman 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232627 SOMAN V N KERALA GRAMIN BANK(607476)
168 MANANTHAVADY KL-03-002-003-009/483
(Thavinhal) 		1603002003NRG23151220220713930 15/12/2022 baby 1603002003WL035407 baby 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232317 BABY BHASKARAN KERALA GRAMIN BANK(607476)
169 MANANTHAVADY KL-03-002-003-009/504
(Thavinhal) 		1603002003NRG23151220220713931 15/12/2022 prasanna 1603002003WL035407 prasanna 00657 KLGB0040478 933 933 Processed 31/01/2023 8260232313 PRASANNA E KERALA GRAMIN BANK(607476)
170 MANANTHAVADY KL-03-002-003-009/536
(Thavinhal) 		1603002003NRG23151220220713932 15/12/2022 mohanan 1603002003WL035407 mohanan 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232403 MOHANAN R KERALA GRAMIN BANK(607476)
171 MANANTHAVADY KL-03-002-003-009/546
(Thavinhal) 		1603002003NRG23151220220713934 15/12/2022 prabhakaran 1603002003WL035407 prabhakaran 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232633 PRABHAKARAN C M KERALA GRAMIN BANK(607476)
172 MANANTHAVADY KL-03-002-003-009/58
(Thavinhal) 		1603002003NRG23151220220713956 15/12/2022 Vilasini 1603002003WL035408 Vilasini 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232365 VILASINI KERALA GRAMIN BANK(607476)
173 MANANTHAVADY KL-03-002-003-009/59
(Thavinhal) 		1603002003NRG23151220220713935 15/12/2022 Bhama Suresh 1603002003WL035407 Bhama Suresh 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232452 BHAMA SURESH KERALA GRAMIN BANK(607476)
174 MANANTHAVADY KL-03-002-003-009/60
(Thavinhal) 		1603002003NRG23151220220713957 15/12/2022 Usha N A 1603002003WL035408 Usha N A 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232682 USHA N A KERALA GRAMIN BANK(607476)
175 MANANTHAVADY KL-03-002-003-009/66
(Thavinhal) 		1603002003NRG23151220220713958 15/12/2022 Saifunnisa 1603002003WL035408 Saifunnisa 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232249 SAIFUNNISA P M CANARA BANK(508532)
176 MANANTHAVADY KL-03-002-003-009/68
(Thavinhal) 		1603002003NRG23151220220713959 15/12/2022 Madhavi C 1603002003WL035408 Madhavi C 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232282 MADHAVI C KERALA GRAMIN BANK(607476)
177 MANANTHAVADY KL-03-002-003-009/73
(Thavinhal) 		1603002003NRG23151220220713960 15/12/2022 Velayudan 1603002003WL035408 Velayudan 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232319 VELAYUDHAN KERALA GRAMIN BANK(607476)
178 MANANTHAVADY KL-03-002-003-009/77
(Thavinhal) 		1603002003NRG23151220220713936 15/12/2022 Ramakrishnan 1603002003WL035407 Ramakrishnan 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232292 RAMAKRISHNAN K KERALA GRAMIN BANK(607476)
179 MANANTHAVADY KL-03-002-003-009/99
(Thavinhal) 		1603002003NRG23151220220713962 15/12/2022 Naliny 1603002003WL035408 Naliny 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232241 NALINI T KERALA GRAMIN BANK(607476)
180 MANANTHAVADY KL-03-002-003-010/101
(Thavinhal) 		1603002003NRG23141220220712678 15/12/2022 Radha A V 1603002003WL035285 Radha A V 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232206 RADHA KERALA GRAMIN BANK(607476)
181 MANANTHAVADY KL-03-002-003-010/107
(Thavinhal) 		1603002003NRG23141220220712732 15/12/2022 Lovely Abraham 1603002003WL035289 Lovely Abraham 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232459 LOVELY ABRAHAM KERALA GRAMIN BANK(607476)
182 MANANTHAVADY KL-03-002-003-010/108
(Thavinhal) 		1603002003NRG23141220220712701 15/12/2022 Madhavi 1603002003WL035287 Madhavi 00657 KLGB0040478 622 622 Processed 31/01/2023 8260232423 MADHAVI KERALA GRAMIN BANK(607476)
183 MANANTHAVADY KL-03-002-003-010/111
(Thavinhal) 		1603002003NRG23141220220712679 15/12/2022 Joseph 1603002003WL035285 Joseph 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232628 JOSEPH N L KERALA GRAMIN BANK(607476)
184 MANANTHAVADY KL-03-002-003-010/112
(Thavinhal) 		1603002003NRG23141220220712680 15/12/2022 Lakshmy T A 1603002003WL035285 Lakshmy T A 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232407 LAKSHMI TA KERALA GRAMIN BANK(607476)
185 MANANTHAVADY KL-03-002-003-010/113
(Thavinhal) 		1603002003NRG23141220220712681 15/12/2022 Elsy Antony 1603002003WL035285 Elsy Antony 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232257 ELSY ANTONEY KERALA GRAMIN BANK(607476)
186 MANANTHAVADY KL-03-002-003-010/123
(Thavinhal) 		1603002003NRG23141220220712682 15/12/2022 Lakshmikutty 1603002003WL035285 Lakshmikutty 00657 KLGB0040478 311 311 Processed 31/01/2023 8260232454 LAKSHMIKUTTY RAGHAVAN KERALA GRAMIN BANK(607476)
187 MANANTHAVADY KL-03-002-003-010/127
(Thavinhal) 		1603002003NRG23141220220712702 15/12/2022 Ammini 1603002003WL035287 Ammini 00657 KLGB0040478 933 933 Processed 31/01/2023 8260232447 AMMINI ANNAN KERALA GRAMIN BANK(607476)
188 MANANTHAVADY KL-03-002-003-010/130
(Thavinhal) 		1603002003NRG23141220220712683 15/12/2022 Sujatha Madhavan 1603002003WL035285 Sujatha Madhavan 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232305 SUJATHA K CANARA BANK(508532)
189 MANANTHAVADY KL-03-002-003-010/132
(Thavinhal) 		1603002003NRG23141220220712734 15/12/2022 Suma Balakrishnan 1603002003WL035289 Suma Balakrishnan 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232310 SUMA BALAKRISHNAN KERALA GRAMIN BANK(607476)
190 MANANTHAVADY KL-03-002-003-010/141
(Thavinhal) 		1603002003NRG23141220220712703 15/12/2022 Rema K 1603002003WL035287 Rema K 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232311 REMA K CANARA BANK(508532)
191 MANANTHAVADY KL-03-002-003-010/143
(Thavinhal) 		1603002003NRG23141220220712704 15/12/2022 Rejina 1603002003WL035287 Rejina 00657 KLGB0040478 622 622 Processed 01/02/2023 8260232414 Rejina KERALA STATE CO-OPERATIVE BANK LTD(608165)
192 MANANTHAVADY KL-03-002-003-010/145
(Thavinhal) 		1603002003NRG23141220220712686 15/12/2022 santha 1603002003WL035285 santha 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232480 SANTHA KUNHIRAMAN KERALA GRAMIN BANK(607476)
193 MANANTHAVADY KL-03-002-003-010/148
(Thavinhal) 		1603002003NRG23141220220712687 15/12/2022 Mary Joseph 1603002003WL035285 Mary Joseph 00657 KLGB0040478 311 311 Processed 31/01/2023 8260232631 MARY JOSEPH KERALA GRAMIN BANK(607476)
194 MANANTHAVADY KL-03-002-003-010/149
(Thavinhal) 		1603002003NRG23141220220712705 15/12/2022 Avva 1603002003WL035287 Avva 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232409 AVVA ACHAPPAN KERALA GRAMIN BANK(607476)
195 MANANTHAVADY KL-03-002-003-010/149
(Thavinhal) 		1603002003NRG23141220220712706 15/12/2022 SUMA P R 1603002003WL035287 SUMA P R 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232470 SUMA P R KERALA GRAMIN BANK(607476)
196 MANANTHAVADY KL-03-002-003-010/155
(Thavinhal) 		1603002003NRG23141220220712688 15/12/2022 Nalini 1603002003WL035285 Nalini 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232639 NALINI MP KERALA GRAMIN BANK(607476)
197 MANANTHAVADY KL-03-002-003-010/158
(Thavinhal) 		1603002003NRG23141220220712689 15/12/2022 Jose N T 1603002003WL035285 Jose N T 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232263 JOSE MT KERALA GRAMIN BANK(607476)
198 MANANTHAVADY KL-03-002-003-010/16
(Thavinhal) 		1603002003NRG23141220220712690 15/12/2022 Elsy Thomas 1603002003WL035285 Elsy Thomas 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232256 ELSY THOMAS KERALA GRAMIN BANK(607476)
199 MANANTHAVADY KL-03-002-003-010/165
(Thavinhal) 		1603002003NRG23141220220712655 15/12/2022 Moly 1603002003WL035284 Moly 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232660 MOLLY VELIKOTH KERALA GRAMIN BANK(607476)
200 MANANTHAVADY KL-03-002-003-010/170
(Thavinhal) 		1603002003NRG23151220220713964 15/12/2022 Lali C S 1603002003WL035408 Lali C S 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232661 LALY PUNJAB NATIONAL BANK(508568)
201 MANANTHAVADY KL-03-002-003-010/177
(Thavinhal) 		1603002003NRG23141220220712736 15/12/2022 Philomina 1603002003WL035289 Philomina 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232647 PHILOMINA KERALA GRAMIN BANK(607476)
202 MANANTHAVADY KL-03-002-003-010/184
(Thavinhal) 		1603002003NRG23141220220712656 15/12/2022 Nusaiba 1603002003WL035284 Nusaiba 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232659 NUSABA JALEEL CANARA BANK(508532)
203 MANANTHAVADY KL-03-002-003-010/194
(Thavinhal) 		1603002003NRG23141220220712707 15/12/2022 Santha 1603002003WL035287 Santha 00657 KLGB0040478 622 622 Processed 31/01/2023 8260232428 SANTHA VAALIYOTTIL HOUSE KERALA GRAMIN BANK(607476)
204 MANANTHAVADY KL-03-002-003-010/209
(Thavinhal) 		1603002003NRG23141220220712657 15/12/2022 Rukhiya 1603002003WL035284 Rukhiya 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232670 RUKHIA T CANARA BANK(508532)
205 MANANTHAVADY KL-03-002-003-010/213
(Thavinhal) 		1603002003NRG23141220220712708 15/12/2022 Rugmini 1603002003WL035287 Rugmini 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232648 RUGMINI KERALA GRAMIN BANK(607476)
206 MANANTHAVADY KL-03-002-003-010/24
(Thavinhal) 		1603002003NRG23141220220712709 15/12/2022 Santha V K 1603002003WL035287 Santha V K 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232424 SANTHA V K KERALA GRAMIN BANK(607476)
207 MANANTHAVADY KL-03-002-003-010/251
(Thavinhal) 		1603002003NRG23141220220712692 15/12/2022 P M Brijitha 1603002003WL035285 P M Brijitha 00657 KLGB0040478 933 933 Processed 31/01/2023 8260232637 BRIJITH P M KERALA GRAMIN BANK(607476)
208 MANANTHAVADY KL-03-002-003-010/268
(Thavinhal) 		1603002003NRG23141220220712693 15/12/2022 PUSHPA P C 1603002003WL035285 PUSHPA P C 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232663 PUSHPA P C KERALA GRAMIN BANK(607476)
209 MANANTHAVADY KL-03-002-003-010/275
(Thavinhal) 		1603002003NRG23141220220712712 15/12/2022 Chandri 1603002003WL035287 Chandri 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232645 CHANDRI KARIYANKODE HOUSE KERALA GRAMIN BANK(607476)
210 MANANTHAVADY KL-03-002-003-010/276
(Thavinhal) 		1603002003NRG23141220220712713 15/12/2022 SREELATHA LS 1603002003WL035287 SREELATHA LS 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232472 SREELATHA L S KERALA GRAMIN BANK(607476)
211 MANANTHAVADY KL-03-002-003-010/289
(Thavinhal) 		1603002003NRG23141220220712737 15/12/2022 Reetha 1603002003WL035289 Reetha 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232681 RITA GEORGE KERALA GRAMIN BANK(607476)
212 MANANTHAVADY KL-03-002-003-010/29
(Thavinhal) 		1603002003NRG23141220220712738 15/12/2022 Pramod P B 1603002003WL035289 Pramod P B 00657 KLGB0040478 622 622 Processed 31/01/2023 8260232309 PRAMOD KERALA GRAMIN BANK(607476)
213 MANANTHAVADY KL-03-002-003-010/306
(Thavinhal) 		1603002003NRG23141220220712714 15/12/2022 Rema 1603002003WL035287 Rema 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232484 REMA KERALA GRAMIN BANK(607476)
214 MANANTHAVADY KL-03-002-003-010/315
(Thavinhal) 		1603002003NRG23141220220712715 15/12/2022 Ammini 1603002003WL035287 Ammini 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232656 AMMINI VELLAN KERALA GRAMIN BANK(607476)
215 MANANTHAVADY KL-03-002-003-010/317
(Thavinhal) 		1603002003NRG23141220220712694 15/12/2022 Rilly George 1603002003WL035285 Rilly George 00657 KLGB0040478 311 311 Processed 31/01/2023 8260232203 RILLY GEORGE WO GEORGE KERALA GRAMIN BANK(607476)
216 MANANTHAVADY KL-03-002-003-010/319
(Thavinhal) 		1603002003NRG23141220220712658 15/12/2022 Pathumma 1603002003WL035284 Pathumma 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232223 PATHUMMA WO AVARANKUTTY KERALA GRAMIN BANK(607476)
217 MANANTHAVADY KL-03-002-003-010/325
(Thavinhal) 		1603002003NRG23141220220712695 15/12/2022 Devaki 1603002003WL035285 Devaki 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232204 DEVAKI WO RAMAN KERALA GRAMIN BANK(607476)
218 MANANTHAVADY KL-03-002-003-010/34
(Thavinhal) 		1603002003NRG23141220220712716 15/12/2022 Radha 1603002003WL035287 Radha 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232460 RADHA GOVINDAN KERALA GRAMIN BANK(607476)
219 MANANTHAVADY KL-03-002-003-010/365
(Thavinhal) 		1603002003NRG23141220220712717 15/12/2022 Ammini 1603002003WL035287 Ammini 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232677 AMMINI VK KERALA GRAMIN BANK(607476)
220 MANANTHAVADY KL-03-002-003-010/366
(Thavinhal) 		1603002003NRG23141220220712718 15/12/2022 prema 1603002003WL035287 prema 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232384 PREMA PR WO UNNIKRISHNAN KERALA GRAMIN BANK(607476)
221 MANANTHAVADY KL-03-002-003-010/410
(Thavinhal) 		1603002003NRG23141220220712663 15/12/2022 Khairunnisa 1603002003WL035284 Khairunnisa 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232401 KHAIRUNNISA JAMAL KERALA GRAMIN BANK(607476)
222 MANANTHAVADY KL-03-002-003-010/420
(Thavinhal) 		1603002003NRG23141220220712720 15/12/2022 Nisha A 1603002003WL035287 Nisha A 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232469 NISHA KERALA GRAMIN BANK(607476)
223 MANANTHAVADY KL-03-002-003-010/427
(Thavinhal) 		1603002003NRG23141220220712721 15/12/2022 Chandran M V 1603002003WL035287 Chandran M V 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232635 CHANDRAN MV KERALA GRAMIN BANK(607476)
224 MANANTHAVADY KL-03-002-003-010/44
(Thavinhal) 		1603002003NRG23141220220712723 15/12/2022 Rajamma 1603002003WL035287 Rajamma 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232350 RAJAMMA VIJAYAN KERALA GRAMIN BANK(607476)
225 MANANTHAVADY KL-03-002-003-010/45
(Thavinhal) 		1603002003NRG23141220220712724 15/12/2022 Chithra 1603002003WL035287 Chithra 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232239 CHITHRA SIVAKUMAR KERALA GRAMIN BANK(607476)
226 MANANTHAVADY KL-03-002-003-010/464
(Thavinhal) 		1603002003NRG23141220220712725 15/12/2022 Shibila K 1603002003WL035287 Shibila K 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232399 SHIBILA WO SUMESH KERALA GRAMIN BANK(607476)
227 MANANTHAVADY KL-03-002-003-010/484
(Thavinhal) 		1603002003NRG23141220220712697 15/12/2022 Mohanan A R 1603002003WL035285 Mohanan A R 00657 KLGB0040478 1555 1555 Rejected 31/01/2023 8260232368 Dormant Account
228 MANANTHAVADY KL-03-002-003-010/490
(Thavinhal) 		1603002003NRG23141220220712726 15/12/2022 Ravi K N 1603002003WL035287 Ravi K N 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232483 RAVI K N KERALA GRAMIN BANK(607476)
229 MANANTHAVADY KL-03-002-003-010/5
(Thavinhal) 		1603002003NRG23141220220712739 15/12/2022 Sobha 1603002003WL035289 Sobha 00657 KLGB0040478 311 311 Processed 31/01/2023 8260232258 SOBHA SHAJI PUNJAB NATIONAL BANK(508568)
230 MANANTHAVADY KL-03-002-003-010/56
(Thavinhal) 		1603002003NRG23141220220712664 15/12/2022 Aboo T A 1603002003WL035284 Aboo T A 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232644 ABOO T A KERALA GRAMIN BANK(607476)
231 MANANTHAVADY KL-03-002-003-010/57
(Thavinhal) 		1603002003NRG23141220220712665 15/12/2022 Thankamani 1603002003WL035284 Thankamani 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232225 THANKAMANI KERALA GRAMIN BANK(607476)
232 MANANTHAVADY KL-03-002-003-010/61
(Thavinhal) 		1603002003NRG23141220220712666 15/12/2022 Narayanan 1603002003WL035284 Narayanan 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232393 NARAYANAN KATTERIKKUNNU KERALA GRAMIN BANK(607476)
233 MANANTHAVADY KL-03-002-003-010/62
(Thavinhal) 		1603002003NRG23141220220712667 15/12/2022 Pathumma 1603002003WL035284 Pathumma 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232431 PATHUMMA KERALA GRAMIN BANK(607476)
234 MANANTHAVADY KL-03-002-003-010/65
(Thavinhal) 		1603002003NRG23141220220712668 15/12/2022 Jameela 1603002003WL035284 Jameela 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232318 JAMEELA KUNHIMUHAMMED KERALA GRAMIN BANK(607476)
235 MANANTHAVADY KL-03-002-003-010/68
(Thavinhal) 		1603002003NRG23141220220712669 15/12/2022 Chandrika K A 1603002003WL035284 Chandrika K A 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232356 CHANDRIKA RAMESHAN KERALA GRAMIN BANK(607476)
236 MANANTHAVADY KL-03-002-003-010/69
(Thavinhal) 		1603002003NRG23141220220712670 15/12/2022 Sheeja 1603002003WL035284 Sheeja 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232343 SHEEJA SREENIVASAN KERALA GRAMIN BANK(607476)
237 MANANTHAVADY KL-03-002-003-010/7
(Thavinhal) 		1603002003NRG23141220220712741 15/12/2022 Alphonsa 1603002003WL035289 Alphonsa 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232377 ALPHONSA AUGUSTINE KERALA GRAMIN BANK(607476)
238 MANANTHAVADY KL-03-002-003-010/78
(Thavinhal) 		1603002003NRG23141220220712672 15/12/2022 Bivathu 1603002003WL035284 Bivathu 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232426 BEEVATHU C V CANARA BANK(508532)
239 MANANTHAVADY KL-03-002-003-010/88
(Thavinhal) 		1603002003NRG23141220220712673 15/12/2022 Rema P K 1603002003WL035284 Rema P K 00657 KLGB0040478 933 933 Processed 31/01/2023 8260232649 REMA P K KERALA GRAMIN BANK(607476)
240 MANANTHAVADY KL-03-002-003-010/91
(Thavinhal) 		1603002003NRG23141220220712676 15/12/2022 O K Janu 1603002003WL035284 O K Janu 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232630 JANU OK KERALA GRAMIN BANK(607476)
241 MANANTHAVADY KL-03-002-003-010/97
(Thavinhal) 		1603002003NRG23141220220712677 15/12/2022 Nabeesa 1603002003WL035284 Nabeesa 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232657 NABEESA KERALA GRAMIN BANK(607476)
242 MANANTHAVADY KL-03-002-003-010/99
(Thavinhal) 		1603002003NRG23141220220712743 15/12/2022 Alice 1603002003WL035289 Alice 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232205 ALICE KERALA GRAMIN BANK(607476)
243 MANANTHAVADY KL-03-002-003-011/1
(Thavinhal) 		1603002003NRG23131220220709030 15/12/2022 Philomina 1603002003WL035049 Philomina 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232278 PHILOMINA SAJI KERALA GRAMIN BANK(607476)
244 MANANTHAVADY KL-03-002-003-011/10
(Thavinhal) 		1603002003NRG23131220220709031 15/12/2022 Rajamma N 1603002003WL035049 Rajamma N 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232373 RAJAMMA N KERALA GRAMIN BANK(607476)
245 MANANTHAVADY KL-03-002-003-011/101
(Thavinhal) 		1603002003NRG23141220220712744 15/12/2022 Mariyam alias Nirmala 1603002003WL035289 Mariyam alias Nirmala 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232638 MARIYAM MATHEWNIRMALA KERALA GRAMIN BANK(607476)
246 MANANTHAVADY KL-03-002-003-011/106
(Thavinhal) 		1603002003NRG23131220220709033 15/12/2022 Augustian 1603002003WL035049 Augustian 00657 KLGB0040478 622 622 Processed 31/01/2023 8260232641 AUGUSTINE K J KERALA GRAMIN BANK(607476)
247 MANANTHAVADY KL-03-002-003-011/106
(Thavinhal) 		1603002003NRG23131220220709034 15/12/2022 Gracy Augastine 1603002003WL035049 Gracy Augastine 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232364 GRACY AUGUSTINE KERALA GRAMIN BANK(607476)
248 MANANTHAVADY KL-03-002-003-011/108
(Thavinhal) 		1603002003NRG23141220220712745 15/12/2022 Selly Babu 1603002003WL035289 Selly Babu 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8260232412 Selly Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
249 MANANTHAVADY KL-03-002-003-011/11
(Thavinhal) 		1603002003NRG23131220220709035 15/12/2022 Omana K 1603002003WL035049 Omana K 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232217 OMANA K KERALA GRAMIN BANK(607476)
250 MANANTHAVADY KL-03-002-003-011/112
(Thavinhal) 		1603002003NRG23131220220709247 15/12/2022 Leela 1603002003WL035053 Leela 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232363 LEELA KERALA GRAMIN BANK(607476)
251 MANANTHAVADY KL-03-002-003-011/113
(Thavinhal) 		1603002003NRG23131220220709248 15/12/2022 Thankamani K S 1603002003WL035053 Thankamani K S 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8260232449 Thankamani K S KERALA STATE CO-OPERATIVE BANK LTD(608165)
252 MANANTHAVADY KL-03-002-003-011/116
(Thavinhal) 		1603002003NRG23131220220709036 15/12/2022 Moly Johny 1603002003WL035049 Moly Johny 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232346 MOLY JOHNEY KERALA GRAMIN BANK(607476)
253 MANANTHAVADY KL-03-002-003-011/118
(Thavinhal) 		1603002003NRG23131220220709249 15/12/2022 Elsamma Thomas 1603002003WL035053 Elsamma Thomas 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232380 ELSAMMA THOMAS KERALA GRAMIN BANK(607476)
254 MANANTHAVADY KL-03-002-003-011/121
(Thavinhal) 		1603002003NRG23131220220709250 15/12/2022 Annakutty 1603002003WL035053 Annakutty 00657 KLGB0040478 933 933 Processed 31/01/2023 8260232260 ANNAKUTTY KERALA GRAMIN BANK(607476)
255 MANANTHAVADY KL-03-002-003-011/122
(Thavinhal) 		1603002003NRG23131220220709251 15/12/2022 Thanka 1603002003WL035053 Thanka 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232367 THANKA KERALA GRAMIN BANK(607476)
256 MANANTHAVADY KL-03-002-003-011/123
(Thavinhal) 		1603002003NRG23131220220709252 15/12/2022 Lakshmi 1603002003WL035053 Lakshmi 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232369 LEKSHMI CHANDU KERALA GRAMIN BANK(607476)
257 MANANTHAVADY KL-03-002-003-011/134
(Thavinhal) 		1603002003NRG23131220220709037 15/12/2022 Savithri 1603002003WL035049 Savithri 00657 KLGB0040478 311 311 Processed 31/01/2023 8260232321 SAVITHRY KERALA GRAMIN BANK(607476)
258 MANANTHAVADY KL-03-002-003-011/140
(Thavinhal) 		1603002003NRG23131220220709253 15/12/2022 Sreeja Haridasan 1603002003WL035053 Sreeja Haridasan 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232413 SREEJA HARIDASAN KERALA GRAMIN BANK(607476)
259 MANANTHAVADY KL-03-002-003-011/142
(Thavinhal) 		1603002003NRG23131220220709078 15/12/2022 Lekshmi 1603002003WL035051 Lekshmi 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232357 LAKSHMI P R KERALA GRAMIN BANK(607476)
260 MANANTHAVADY KL-03-002-003-011/145
(Thavinhal) 		1603002003NRG23131220220709254 15/12/2022 Philomina 1603002003WL035053 Philomina 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232237 PHILOMINA KERALA GRAMIN BANK(607476)
261 MANANTHAVADY KL-03-002-003-011/148
(Thavinhal) 		1603002003NRG23131220220709079 15/12/2022 Philomina Kurien 1603002003WL035051 Philomina Kurien 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232653 PHILOMINA KERALA GRAMIN BANK(607476)
262 MANANTHAVADY KL-03-002-003-011/151
(Thavinhal) 		1603002003NRG23131220220709080 15/12/2022 Usha M A 1603002003WL035051 Usha M A 00657 KLGB0040478 933 933 Processed 31/01/2023 8260232358 USHA CHANDU KERALA GRAMIN BANK(607476)
263 MANANTHAVADY KL-03-002-003-011/161
(Thavinhal) 		1603002003NRG23131220220709081 15/12/2022 Elsy Baby 1603002003WL035051 Elsy Baby 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232654 ELSY BABY KERALA GRAMIN BANK(607476)
264 MANANTHAVADY KL-03-002-003-011/164
(Thavinhal) 		1603002003NRG23131220220709082 15/12/2022 Annakutty 1603002003WL035051 Annakutty 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232462 ANNAKUTTY JOSEPH KERALA GRAMIN BANK(607476)
265 MANANTHAVADY KL-03-002-003-011/174
(Thavinhal) 		1603002003NRG23131220220709083 15/12/2022 Sarojini 1603002003WL035051 Sarojini 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232458 SAROJINI URUKUZHIYIL HOUSE KERALA GRAMIN BANK(607476)
266 MANANTHAVADY KL-03-002-003-011/20
(Thavinhal) 		1603002003NRG23131220220709038 15/12/2022 Aleykutty 1603002003WL035049 Aleykutty 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232218 ALEYKKUTTY KERALA GRAMIN BANK(607476)
267 MANANTHAVADY KL-03-002-003-011/237
(Thavinhal) 		1603002003NRG23131220220709041 15/12/2022 Rajeev 1603002003WL035049 Rajeev 00657 KLGB0040478 622 622 Processed 31/01/2023 8260232642 RAJEEV K G CANARA BANK(508532)
268 MANANTHAVADY KL-03-002-003-011/254
(Thavinhal) 		1603002003NRG23131220220709085 15/12/2022 Augustian V M 1603002003WL035051 Augustian V M 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232679 MR AUGUSTINE AUGUSTINE STATE BANK OF INDIA(508548)
269 MANANTHAVADY KL-03-002-003-011/26
(Thavinhal) 		1603002003NRG23131220220709043 15/12/2022 Moly alias kathreena 1603002003WL035049 Moly alias kathreena 00657 KLGB0040478 933 933 Processed 31/01/2023 8260232302 MOLLY JOSE ALIAS KATHREENA KERALA GRAMIN BANK(607476)
270 MANANTHAVADY KL-03-002-003-011/264
(Thavinhal) 		1603002003NRG23131220220709045 15/12/2022 Bindu 1603002003WL035049 Bindu 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232432 BINDU VARGHESE KERALA GRAMIN BANK(607476)
271 MANANTHAVADY KL-03-002-003-011/27
(Thavinhal) 		1603002003NRG23131220220709047 15/12/2022 Molly Joseph 1603002003WL035049 Molly Joseph 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232219 MOLLY JOSEPH KERALA GRAMIN BANK(607476)
272 MANANTHAVADY KL-03-002-003-011/277
(Thavinhal) 		1603002003NRG23131220220709257 15/12/2022 Girija 1603002003WL035053 Girija 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232664 GIRIJA M KERALA GRAMIN BANK(607476)
273 MANANTHAVADY KL-03-002-003-011/279
(Thavinhal) 		1603002003NRG23131220220709048 15/12/2022 Mary Paulose 1603002003WL035049 Mary Paulose 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232636 MARY PAULOSE KERALA GRAMIN BANK(607476)
274 MANANTHAVADY KL-03-002-003-011/28
(Thavinhal) 		1603002003NRG23131220220709050 15/12/2022 Sosamma 1603002003WL035049 Sosamma 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232293 SOSAMMA KERALA GRAMIN BANK(607476)
275 MANANTHAVADY KL-03-002-003-011/281
(Thavinhal) 		1603002003NRG23131220220709051 15/12/2022 Annamma 1603002003WL035049 Annamma 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232672 ANNAMMA DEVASSIA KERALA GRAMIN BANK(607476)
276 MANANTHAVADY KL-03-002-003-011/284
(Thavinhal) 		1603002003NRG23131220220709258 15/12/2022 Reeha Shaji 1603002003WL035053 Reeha Shaji 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232667 REEJA SHAJI KERALA GRAMIN BANK(607476)
277 MANANTHAVADY KL-03-002-003-011/290
(Thavinhal) 		1603002003NRG23131220220709086 15/12/2022 AMMINI 1603002003WL035051 AMMINI 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232464 AMMINI OMAN KERALA GRAMIN BANK(607476)
278 MANANTHAVADY KL-03-002-003-011/316
(Thavinhal) 		1603002003NRG23131220220709087 15/12/2022 Balan 1603002003WL035051 Balan 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232673 BALAN KESAVAN KERALA GRAMIN BANK(607476)
279 MANANTHAVADY KL-03-002-003-011/32
(Thavinhal) 		1603002003NRG23131220220709052 15/12/2022 Annamma Cheriyan 1603002003WL035049 Annamma Cheriyan 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232320 ANNAMMA CHERIYAN KERALA GRAMIN BANK(607476)
280 MANANTHAVADY KL-03-002-003-011/347
(Thavinhal) 		1603002003NRG23131220220709259 15/12/2022 Beena 1603002003WL035053 Beena 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232370 BEENA VELLARIYIL HOUSE KERALA GRAMIN BANK(607476)
281 MANANTHAVADY KL-03-002-003-011/35
(Thavinhal) 		1603002003NRG23131220220709088 15/12/2022 Shylaja 1603002003WL035051 Shylaja 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232366 SHYJAJA GOPALAKRISHNAN KERALA GRAMIN BANK(607476)
282 MANANTHAVADY KL-03-002-003-011/36
(Thavinhal) 		1603002003NRG23131220220709089 15/12/2022 Sarada Jose 1603002003WL035051 Sarada Jose 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232375 SARADA M G KERALA GRAMIN BANK(607476)
283 MANANTHAVADY KL-03-002-003-011/360
(Thavinhal) 		1603002003NRG23131220220709260 15/12/2022 Sanitha 1603002003WL035053 Sanitha 00657 KLGB0040478 622 622 Processed 31/01/2023 8260232300 SANITHA KERALA GRAMIN BANK(607476)
284 MANANTHAVADY KL-03-002-003-011/368
(Thavinhal) 		1603002003NRG23131220220709261 15/12/2022 SINDU 1603002003WL035053 SINDU 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232473 SINDU KERALA GRAMIN BANK(607476)
285 MANANTHAVADY KL-03-002-003-011/37
(Thavinhal) 		1603002003NRG23131220220709090 15/12/2022 Mary Abraham 1603002003WL035051 Mary Abraham 00657 KLGB0040478 933 933 Processed 31/01/2023 8260232271 MARY ABRAHAM KERALA GRAMIN BANK(607476)
286 MANANTHAVADY KL-03-002-003-011/387
(Thavinhal) 		1603002003NRG23131220220709053 15/12/2022 Eliyamma 1603002003WL035049 Eliyamma 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232646 ELIYAMMA JOHN KERALA GRAMIN BANK(607476)
287 MANANTHAVADY KL-03-002-003-011/39
(Thavinhal) 		1603002003NRG23131220220709262 15/12/2022 Bindhu 1603002003WL035053 Bindhu 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232676 BINDHU KERALA GRAMIN BANK(607476)
288 MANANTHAVADY KL-03-002-003-011/401
(Thavinhal) 		1603002003NRG23131220220709054 15/12/2022 Soumya 1603002003WL035049 Soumya 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232476 SOUMYA KERALA GRAMIN BANK(607476)
289 MANANTHAVADY KL-03-002-003-011/409
(Thavinhal) 		1603002003NRG23131220220709056 15/12/2022 Beena Kurian 1603002003WL035049 Beena Kurian 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232349 BEENA KURIAN KERALA GRAMIN BANK(607476)
290 MANANTHAVADY KL-03-002-003-011/409
(Thavinhal) 		1603002003NRG23131220220709055 15/12/2022 Kurian K M 1603002003WL035049 Kurian K M 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8260232396 Kurian K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
291 MANANTHAVADY KL-03-002-003-011/41
(Thavinhal) 		1603002003NRG23131220220709091 15/12/2022 Vellachi 1603002003WL035051 Vellachi 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232274 VELLACHI VELUKKAN KERALA GRAMIN BANK(607476)
292 MANANTHAVADY KL-03-002-003-011/412
(Thavinhal) 		1603002003NRG23131220220709092 15/12/2022 LALY MATHEW 1603002003WL035051 LALY MATHEW 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232652 LALY MATHEW KERALA GRAMIN BANK(607476)
293 MANANTHAVADY KL-03-002-003-011/414
(Thavinhal) 		1603002003NRG23131220220709093 15/12/2022 SREEJA BINU 1603002003WL035051 SREEJA BINU 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232471 SREEJA BINU KERALA GRAMIN BANK(607476)
294 MANANTHAVADY KL-03-002-003-011/415
(Thavinhal) 		1603002003NRG23131220220709094 15/12/2022 Elizabeth 1603002003WL035051 Elizabeth 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232477 ELIZABETH KERALA GRAMIN BANK(607476)
295 MANANTHAVADY KL-03-002-003-011/420
(Thavinhal) 		1603002003NRG23131220220709096 15/12/2022 GREESHMA SURESH 1603002003WL035051 GREESHMA SURESH 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232465 GREESHMA SURESH KERALA GRAMIN BANK(607476)
296 MANANTHAVADY KL-03-002-003-011/44
(Thavinhal) 		1603002003NRG23131220220709265 15/12/2022 Ammu 1603002003WL035053 Ammu 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232361 AMMU KERALA GRAMIN BANK(607476)
297 MANANTHAVADY KL-03-002-003-011/441
(Thavinhal) 		1603002003NRG23131220220709266 15/12/2022 Sheeba 1603002003WL035053 Sheeba 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232481 SHEEBA SUDHEER KERALA GRAMIN BANK(607476)
298 MANANTHAVADY KL-03-002-003-011/468
(Thavinhal) 		1603002003NRG23141220220712746 15/12/2022 Soumya 1603002003WL035289 Soumya 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232479 SOUMYA PRAKASAN KERALA GRAMIN BANK(607476)
299 MANANTHAVADY KL-03-002-003-011/5
(Thavinhal) 		1603002003NRG23131220220709057 15/12/2022 Rossa 1603002003WL035049 Rossa 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232461 ROSSA MATHAI KERALA GRAMIN BANK(607476)
300 MANANTHAVADY KL-03-002-003-011/50
(Thavinhal) 		1603002003NRG23131220220709098 15/12/2022 Karutha 1603002003WL035051 Karutha 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232418 KARUTHA MANI KERALA GRAMIN BANK(607476)
301 MANANTHAVADY KL-03-002-003-011/56
(Thavinhal) 		1603002003NRG23131220220709099 15/12/2022 Elsy Joy 1603002003WL035051 Elsy Joy 00657 KLGB0040478 311 311 Processed 31/01/2023 8260232238 ELSY JOY KERALA GRAMIN BANK(607476)
302 MANANTHAVADY KL-03-002-003-011/57
(Thavinhal) 		1603002003NRG23131220220709267 15/12/2022 Lakshmi 1603002003WL035053 Lakshmi 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232360 LAKSHMI KERALA GRAMIN BANK(607476)
303 MANANTHAVADY KL-03-002-003-011/6
(Thavinhal) 		1603002003NRG23131220220709058 15/12/2022 Anna Alias Valsa 1603002003WL035049 Anna Alias Valsa 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232417 ANNA ALIAS VALSA KERALA GRAMIN BANK(607476)
304 MANANTHAVADY KL-03-002-003-011/60
(Thavinhal) 		1603002003NRG23131220220709269 15/12/2022 Premakumari T P 1603002003WL035053 Premakumari T P 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232248 PREMAKUMARI T P KERALA GRAMIN BANK(607476)
305 MANANTHAVADY KL-03-002-003-011/67
(Thavinhal) 		1603002003NRG23131220220709101 15/12/2022 Radha Satheeshan 1603002003WL035051 Radha Satheeshan 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232359 RADHA SATHEESAN KERALA GRAMIN BANK(607476)
306 MANANTHAVADY KL-03-002-003-011/69
(Thavinhal) 		1603002003NRG23131220220709270 15/12/2022 Bindu K 1603002003WL035053 Bindu K 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232427 BINDU K KERALA GRAMIN BANK(607476)
307 MANANTHAVADY KL-03-002-003-011/70
(Thavinhal) 		1603002003NRG23131220220709271 15/12/2022 lLeela 1603002003WL035053 lLeela 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232450 LEELA V V KERALA GRAMIN BANK(607476)
308 MANANTHAVADY KL-03-002-003-011/72
(Thavinhal) 		1603002003NRG23131220220709273 15/12/2022 Savithri 1603002003WL035053 Savithri 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232665 SAVITHRI KERALA GRAMIN BANK(607476)
309 MANANTHAVADY KL-03-002-003-011/73
(Thavinhal) 		1603002003NRG23131220220709102 15/12/2022 Paru 1603002003WL035051 Paru 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232429 PARU KERALA GRAMIN BANK(607476)
310 MANANTHAVADY KL-03-002-003-011/74
(Thavinhal) 		1603002003NRG23131220220709274 15/12/2022 Damodaran T K 1603002003WL035053 Damodaran T K 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232425 DAMODARAN T K KERALA GRAMIN BANK(607476)
311 MANANTHAVADY KL-03-002-003-011/75
(Thavinhal) 		1603002003NRG23131220220709275 15/12/2022 Valsala Mohanan 1603002003WL035053 Valsala Mohanan 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232224 VALASALA M KERALA GRAMIN BANK(607476)
312 MANANTHAVADY KL-03-002-003-011/76
(Thavinhal) 		1603002003NRG23131220220709103 15/12/2022 Janaki M 1603002003WL035051 Janaki M 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232416 JANAKI M KERALA GRAMIN BANK(607476)
313 MANANTHAVADY KL-03-002-003-011/78
(Thavinhal) 		1603002003NRG23131220220709104 15/12/2022 Joly Baby alias Lucy 1603002003WL035051 Joly Baby alias Lucy 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232374 JOLYBABY A LIAS LUCY KERALA GRAMIN BANK(607476)
314 MANANTHAVADY KL-03-002-003-011/79
(Thavinhal) 		1603002003NRG23131220220709277 15/12/2022 JANCY JOSE 1603002003WL035053 JANCY JOSE 00657 KLGB0040478 933 933 Processed 01/02/2023 8260232421 JANCY JOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
315 MANANTHAVADY KL-03-002-003-011/80
(Thavinhal) 		1603002003NRG23131220220709278 15/12/2022 Bindhu alias Annamma 1603002003WL035053 Bindhu alias Annamma 00657 KLGB0040478 622 622 Processed 31/01/2023 8260232345 BINDU KUZHINHALIL KERALA GRAMIN BANK(607476)
316 MANANTHAVADY KL-03-002-003-011/86
(Thavinhal) 		1603002003NRG23131220220709280 15/12/2022 Ammu 1603002003WL035053 Ammu 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232362 AMMU KERALA GRAMIN BANK(607476)
317 MANANTHAVADY KL-03-002-003-011/91
(Thavinhal) 		1603002003NRG23131220220709106 15/12/2022 Geetha C S 1603002003WL035051 Geetha C S 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232354 MRS GEETHA C S STATE BANK OF INDIA(508548)
318 MANANTHAVADY KL-03-002-003-011/94
(Thavinhal) 		1603002003NRG23131220220709059 15/12/2022 Salomy 1603002003WL035049 Salomy 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8260232279 Salomy KERALA STATE CO-OPERATIVE BANK LTD(608165)
319 MANANTHAVADY KL-03-002-003-011/96
(Thavinhal) 		1603002003NRG23131220220709060 15/12/2022 Baby C D 1603002003WL035049 Baby C D 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8260232280 Baby C D KERALA STATE CO-OPERATIVE BANK LTD(608165)
320 MANANTHAVADY KL-03-002-003-011/97
(Thavinhal) 		1603002003NRG23131220220709061 15/12/2022 Brajeetha 1603002003WL035049 Brajeetha 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232220 BRIJEETHAN IRANIMOS KERALA GRAMIN BANK(607476)
321 MANANTHAVADY KL-03-002-003-014/356
(Thavinhal) 		1603002003NRG23151220220713042 15/12/2022 REJITHA 1603002003WL035304 REJITHA 00657 KLGB0040478 933 933 Processed 31/01/2023 8260232675 RAJITHA BABU KERALA GRAMIN BANK(607476)
322 MANANTHAVADY KL-03-002-003-014/492
(Thavinhal) 		1603002003NRG23151220220713044 15/12/2022 Sindhu 1603002003WL035304 Sindhu 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232402 SINDHU SURESH KERALA GRAMIN BANK(607476)
323 MANANTHAVADY KL-03-002-003-015/100
(Thavinhal) 		1603002003NRG23151220220713045 15/12/2022 Rajamma 1603002003WL035304 Rajamma 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232222 RAJAMMA P S CANARA BANK(508532)
324 MANANTHAVADY KL-03-002-003-015/104
(Thavinhal) 		1603002003NRG23151220220713165 15/12/2022 Jessy 1603002003WL035309 Jessy 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232453 JESSY SUNNY KERALA GRAMIN BANK(607476)
325 MANANTHAVADY KL-03-002-003-015/106
(Thavinhal) 		1603002003NRG23151220220713166 15/12/2022 Ammini 1603002003WL035309 Ammini 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8260232378 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
326 MANANTHAVADY KL-03-002-003-015/107
(Thavinhal) 		1603002003NRG23151220220713168 15/12/2022 lakshmi 1603002003WL035309 lakshmi 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232304 LAKSHMI GOPALAN KERALA GRAMIN BANK(607476)
327 MANANTHAVADY KL-03-002-003-015/110
(Thavinhal) 		1603002003NRG23151220220713170 15/12/2022 Ammini 1603002003WL035309 Ammini 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232273 AMMINI KARAPPAN KERALA GRAMIN BANK(607476)
328 MANANTHAVADY KL-03-002-003-015/118
(Thavinhal) 		1603002003NRG23151220220713172 15/12/2022 Avarachan K P 1603002003WL035309 Avarachan K P 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232678 AVARACHAN K P KERALA GRAMIN BANK(607476)
329 MANANTHAVADY KL-03-002-003-015/123
(Thavinhal) 		1603002003NRG23151220220713173 15/12/2022 Sujatha Rajan 1603002003WL035309 Sujatha Rajan 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232269 SUJATHA RAJAN KERALA GRAMIN BANK(607476)
330 MANANTHAVADY KL-03-002-003-015/128
(Thavinhal) 		1603002003NRG23151220220713174 15/12/2022 Santha 1603002003WL035309 Santha 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232272 SANTHA RAJAN KERALA GRAMIN BANK(607476)
331 MANANTHAVADY KL-03-002-003-015/131
(Thavinhal) 		1603002003NRG23151220220713175 15/12/2022 Leela 1603002003WL035309 Leela 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232420 LEELA KERALA GRAMIN BANK(607476)
332 MANANTHAVADY KL-03-002-003-015/141
(Thavinhal) 		1603002003NRG23151220220713176 15/12/2022 Marykutty 1603002003WL035309 Marykutty 00657 KLGB0040478 622 622 Processed 31/01/2023 8260232322 MARYKKUTTY KERALA GRAMIN BANK(607476)
333 MANANTHAVADY KL-03-002-003-015/146
(Thavinhal) 		1603002003NRG23151220220713177 15/12/2022 Thankamani P B 1603002003WL035309 Thankamani P B 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232324 THANKAMANI P B KERALA GRAMIN BANK(607476)
334 MANANTHAVADY KL-03-002-003-015/147
(Thavinhal) 		1603002003NRG23151220220713178 15/12/2022 Balan 1603002003WL035309 Balan 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232379 BALAN KAMPETTY KERALA GRAMIN BANK(607476)
335 MANANTHAVADY KL-03-002-003-015/155
(Thavinhal) 		1603002003NRG23151220220713008 15/12/2022 Philip 1603002003WL035303 Philip 00657 KLGB0040478 311 311 Processed 31/01/2023 8260232392 PHILIP A K KERALA GRAMIN BANK(607476)
336 MANANTHAVADY KL-03-002-003-015/170
(Thavinhal) 		1603002003NRG23151220220713010 15/12/2022 Ranjini Sunilkumar 1603002003WL035303 Ranjini Sunilkumar 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8260232433 Ranjini Sunilkumar KERALA STATE CO-OPERATIVE BANK LTD(608165)
337 MANANTHAVADY KL-03-002-003-015/173
(Thavinhal) 		1603002003NRG23151220220713011 15/12/2022 Leela Rosamma 1603002003WL035303 Leela Rosamma 00657 KLGB0040478 311 311 Processed 01/02/2023 8260232307 Leela Rosamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
338 MANANTHAVADY KL-03-002-003-015/174
(Thavinhal) 		1603002003NRG23151220220713012 15/12/2022 Santhy 1603002003WL035303 Santhy 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232408 SANTHY M KERALA GRAMIN BANK(607476)
339 MANANTHAVADY KL-03-002-003-015/175
(Thavinhal) 		1603002003NRG23151220220713013 15/12/2022 Sindhu 1603002003WL035303 Sindhu 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232456 SINDHU JOSE KERALA GRAMIN BANK(607476)
340 MANANTHAVADY KL-03-002-003-015/181
(Thavinhal) 		1603002003NRG23151220220713179 15/12/2022 Alice P M 1603002003WL035309 Alice P M 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8260232323 Alice P M KERALA STATE CO-OPERATIVE BANK LTD(608165)
341 MANANTHAVADY KL-03-002-003-015/183
(Thavinhal) 		1603002003NRG23151220220713180 15/12/2022 Sumithra P R 1603002003WL035309 Sumithra P R 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232422 SUMITHRA CANARA BANK(508532)
342 MANANTHAVADY KL-03-002-003-015/184
(Thavinhal) 		1603002003NRG23151220220713181 15/12/2022 Rosily A B 1603002003WL035309 Rosily A B 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232448 ROSILY A B KERALA GRAMIN BANK(607476)
343 MANANTHAVADY KL-03-002-003-015/193
(Thavinhal) 		1603002003NRG23151220220713014 15/12/2022 Sujatha 1603002003WL035303 Sujatha 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232411 SUJATHA KERALA GRAMIN BANK(607476)
344 MANANTHAVADY KL-03-002-003-015/197
(Thavinhal) 		1603002003NRG23151220220713015 15/12/2022 Vijayalakshmi Vijaya 1603002003WL035303 Vijayalakshmi Vijaya 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232306 VIJAYALAKSHMI ALIAS VIJAYA KERALA GRAMIN BANK(607476)
345 MANANTHAVADY KL-03-002-003-015/204
(Thavinhal) 		1603002003NRG23151220220713183 15/12/2022 Pushpa A N 1603002003WL035309 Pushpa A N 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232451 PUSHPA AN KERALA GRAMIN BANK(607476)
346 MANANTHAVADY KL-03-002-003-015/208
(Thavinhal) 		1603002003NRG23151220220713184 15/12/2022 Ammini 1603002003WL035309 Ammini 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232419 AMMINI PUTHANVEETTIL KERALA GRAMIN BANK(607476)
347 MANANTHAVADY KL-03-002-003-015/209
(Thavinhal) 		1603002003NRG23151220220713046 15/12/2022 Kausalya 1603002003WL035304 Kausalya 00657 KLGB0040478 311 311 Processed 31/01/2023 8260232245 KAUSALYA PUTHANPURAKKAL KERALA GRAMIN BANK(607476)
348 MANANTHAVADY KL-03-002-003-015/229
(Thavinhal) 		1603002003NRG23151220220713185 15/12/2022 Santha 1603002003WL035309 Santha 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232303 SANTHA CHANDRAN KERALA GRAMIN BANK(607476)
349 MANANTHAVADY KL-03-002-003-015/235
(Thavinhal) 		1603002003NRG23151220220713047 15/12/2022 Leela 1603002003WL035304 Leela 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232404 LEELAMANI VASU KERALA GRAMIN BANK(607476)
350 MANANTHAVADY KL-03-002-003-015/272
(Thavinhal) 		1603002003NRG23151220220713019 15/12/2022 Lijila K R 1603002003WL035303 Lijila K R 00657 KLGB0040478 933 933 Processed 31/01/2023 8260232478 LIJILA K R KERALA GRAMIN BANK(607476)
351 MANANTHAVADY KL-03-002-003-015/279
(Thavinhal) 		1603002003NRG23151220220713020 15/12/2022 Sreelatha Vijayan 1603002003WL035303 Sreelatha Vijayan 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232658 SREELATHA VIJAYAN KERALA GRAMIN BANK(607476)
352 MANANTHAVADY KL-03-002-003-015/285
(Thavinhal) 		1603002003NRG23151220220713048 15/12/2022 Radhamani P C 1603002003WL035304 Radhamani P C 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232662 RADHAMANI P C KERALA GRAMIN BANK(607476)
353 MANANTHAVADY KL-03-002-003-015/287
(Thavinhal) 		1603002003NRG23151220220713187 15/12/2022 Lakshmi 1603002003WL035309 Lakshmi 00657 KLGB0040478 933 933 Processed 31/01/2023 8260232468 LAKSHMI KERALA GRAMIN BANK(607476)
354 MANANTHAVADY KL-03-002-003-015/300
(Thavinhal) 		1603002003NRG23151220220713188 15/12/2022 Sheeja alias Susheela 1603002003WL035309 Sheeja alias Susheela 00657 KLGB0040478 933 933 Processed 31/01/2023 8260232674 SHEEJA P K KERALA GRAMIN BANK(607476)
355 MANANTHAVADY KL-03-002-003-015/301
(Thavinhal) 		1603002003NRG23151220220713189 15/12/2022 Nalini 1603002003WL035309 Nalini 00657 KLGB0040478 311 311 Processed 31/01/2023 8260232261 NALINI WO SHAJI KERALA GRAMIN BANK(607476)
356 MANANTHAVADY KL-03-002-003-015/314
(Thavinhal) 		1603002003NRG23151220220713022 15/12/2022 Asha Baburaj 1603002003WL035303 Asha Baburaj 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232668 ASHA BABURAJ KERALA GRAMIN BANK(607476)
357 MANANTHAVADY KL-03-002-003-015/315
(Thavinhal) 		1603002003NRG23151220220713023 15/12/2022 Janaki 1603002003WL035303 Janaki 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232669 JANAKI KERALA GRAMIN BANK(607476)
358 MANANTHAVADY KL-03-002-003-015/342
(Thavinhal) 		1603002003NRG23151220220713050 15/12/2022 bindhu jyothis 1603002003WL035304 bindhu jyothis 00657 KLGB0040478 311 311 Processed 31/01/2023 8260232400 BINDHU PK WO JYOTHIS KS KERALA GRAMIN BANK(607476)
359 MANANTHAVADY KL-03-002-003-015/37
(Thavinhal) 		1603002003NRG23151220220713024 15/12/2022 Vinodini 1603002003WL035303 Vinodini 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232430 VINODINI BALAKRISHNAN KERALA GRAMIN BANK(607476)
360 MANANTHAVADY KL-03-002-003-015/375
(Thavinhal) 		1603002003NRG23151220220713190 15/12/2022 Soumya P R 1603002003WL035309 Soumya P R 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232381 SOUMYA PR WO PRAVEEN PV KERALA GRAMIN BANK(607476)
361 MANANTHAVADY KL-03-002-003-015/38
(Thavinhal) 		1603002003NRG23151220220713026 15/12/2022 Suma 1603002003WL035303 Suma 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232250 SUMA P K KERALA GRAMIN BANK(607476)
362 MANANTHAVADY KL-03-002-003-015/40
(Thavinhal) 		1603002003NRG23151220220713029 15/12/2022 Lakshmi 1603002003WL035303 Lakshmi 00657 KLGB0040478 933 933 Processed 31/01/2023 8260232301 LAKSHMI RAMAN KERALA GRAMIN BANK(607476)
363 MANANTHAVADY KL-03-002-003-015/404
(Thavinhal) 		1603002003NRG23151220220713030 15/12/2022 Sumithra Suresh 1603002003WL035303 Sumithra Suresh 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232463 SUMITHRA SURESH KERALA GRAMIN BANK(607476)
364 MANANTHAVADY KL-03-002-003-015/425
(Thavinhal) 		1603002003NRG23151220220713034 15/12/2022 reena 1603002003WL035303 reena 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8260232482 reena KERALA STATE CO-OPERATIVE BANK LTD(608165)
365 MANANTHAVADY KL-03-002-003-015/43
(Thavinhal) 		1603002003NRG23151220220713035 15/12/2022 Anandan 1603002003WL035303 Anandan 00657 KLGB0040478 311 311 Processed 31/01/2023 8260232457 ANANDAN E R KERALA GRAMIN BANK(607476)
366 MANANTHAVADY KL-03-002-003-015/45
(Thavinhal) 		1603002003NRG23151220220713037 15/12/2022 Deepa N K 1603002003WL035303 Deepa N K 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232410 DEEPA N K KERALA GRAMIN BANK(607476)
367 MANANTHAVADY KL-03-002-003-015/535
(Thavinhal) 		1603002003NRG23151220220713191 15/12/2022 OMANA 1603002003WL035309 OMANA 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8260232629 OMANA T KERALA GRAMIN BANK(607476)
368 MANANTHAVADY KL-03-002-003-015/82
(Thavinhal) 		1603002003NRG23151220220713055 15/12/2022 Ancy Jose 1603002003WL035304 Ancy Jose 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232270 ANCY JOSE KERALA GRAMIN BANK(607476)
369 MANANTHAVADY KL-03-002-003-015/84
(Thavinhal) 		1603002003NRG23151220220713056 15/12/2022 Bhavani 1603002003WL035304 Bhavani 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232655 BHAVANI BALAKRISHNAN KERALA GRAMIN BANK(607476)
370 MANANTHAVADY KL-03-002-003-015/89
(Thavinhal) 		1603002003NRG23151220220713058 15/12/2022 Leela 1603002003WL035304 Leela 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232371 LEELA KERALA GRAMIN BANK(607476)
371 MANANTHAVADY KL-03-002-003-015/90
(Thavinhal) 		1603002003NRG23151220220713059 15/12/2022 syamala 1603002003WL035304 syamala 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232315 SHYAMALA PUTHANPURAYIL KERALA GRAMIN BANK(607476)
372 MANANTHAVADY KL-03-002-003-015/97
(Thavinhal) 		1603002003NRG23151220220713061 15/12/2022 Thressyamma 1603002003WL035304 Thressyamma 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8260232221 THRESSIAMMA K KERALA GRAMIN BANK(607476)
373 MANANTHAVADY KL-03-002-003-015/99
(Thavinhal) 		1603002003NRG23151220220713062 15/12/2022 Leela V K 1603002003WL035304 Leela V K 00657 KLGB0040478 311 311 Processed 31/01/2023 8260232372 LEELA V K KERALA GRAMIN BANK(607476)
374 MANANTHAVADY KL-03-002-003-016/116
(Thavinhal) 		1603002003NRG23151220220713041 15/12/2022 Mary 1603002003WL035303 Mary 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232262 MARY KERALA GRAMIN BANK(607476)
375 MANANTHAVADY KL-03-002-003-016/45
(Thavinhal) 		1603002003NRG23131220220710387 15/12/2022 Lakshmi 1603002003WL035151 Lakshmi 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260232455 LAKSHMI KERALA GRAMIN BANK(607476)
SubTotal 361382 361382
376 MANANTHAVADY KL-03-002-003-003/288
(Thavinhal) 		1603002003NRG23151220220713877 15/12/2022 Sunitha P R 1603002003WL035406 Sunitha P R 00657 KLGB0040522 1555 1555 Processed 31/01/2023 8260232351 SUNITHA P R KERALA GRAMIN BANK(607476)
377 MANANTHAVADY KL-03-002-003-012/11
(Thavinhal) 		1603002003NRG23131220220709062 15/12/2022 Sunitha 1603002003WL035050 Sunitha 00657 KLGB0040522 1244 1244 Processed 31/01/2023 8260232194 SUNITHA A KERALA GRAMIN BANK(607476)
378 MANANTHAVADY KL-03-002-003-012/119
(Thavinhal) 		1603002003NRG23131220220709063 15/12/2022 Sumathi Baburaj 1603002003WL035050 Sumathi Baburaj 00657 KLGB0040522 1555 1555 Processed 31/01/2023 8260232193 SUMATHI P KERALA GRAMIN BANK(607476)
379 MANANTHAVADY KL-03-002-003-012/132
(Thavinhal) 		1603002003NRG23131220220709064 15/12/2022 Pushpa 1603002003WL035050 Pushpa 00657 KLGB0040522 933 933 Processed 01/02/2023 8260232495 Pushpa KERALA STATE CO-OPERATIVE BANK LTD(608165)
380 MANANTHAVADY KL-03-002-003-012/15
(Thavinhal) 		1603002003NRG23131220220709065 15/12/2022 Omana 1603002003WL035050 Omana 00657 KLGB0040522 311 311 Processed 31/01/2023 8260232689 OMANA KERALA GRAMIN BANK(607476)
381 MANANTHAVADY KL-03-002-003-012/2
(Thavinhal) 		1603002003NRG23131220220709066 15/12/2022 Pushpalatha 1603002003WL035050 Pushpalatha 00657 KLGB0040522 1555 1555 Processed 31/01/2023 8260232236 PUSHPALATHA T K KERALA GRAMIN BANK(607476)
382 MANANTHAVADY KL-03-002-003-012/203
(Thavinhal) 		1603002003NRG23131220220709067 15/12/2022 Vijayakumary 1603002003WL035050 Vijayakumary 00657 KLGB0040522 1555 1555 Processed 31/01/2023 8260232201 VIJAYAKUMARI KERALA GRAMIN BANK(607476)
383 MANANTHAVADY KL-03-002-003-012/231
(Thavinhal) 		1603002003NRG23131220220709068 15/12/2022 Geetha 1603002003WL035050 Geetha 00657 KLGB0040522 933 933 Processed 31/01/2023 8260232326 GEETHA CHETTAPPURATH KERALA GRAMIN BANK(607476)
384 MANANTHAVADY KL-03-002-003-012/5
(Thavinhal) 		1603002003NRG23131220220709070 15/12/2022 Prameela 1603002003WL035050 Prameela 00657 KLGB0040522 1555 1555 Processed 31/01/2023 8260232195 PRAMEELA KERALA GRAMIN BANK(607476)
385 MANANTHAVADY KL-03-002-003-012/53
(Thavinhal) 		1603002003NRG23131220220709071 15/12/2022 Shylaja C 1603002003WL035050 Shylaja C 00657 KLGB0040522 933 933 Processed 31/01/2023 8260232686 SHYLAJA C KERALA GRAMIN BANK(607476)
386 MANANTHAVADY KL-03-002-003-012/54
(Thavinhal) 		1603002003NRG23131220220709072 15/12/2022 Mini 1603002003WL035050 Mini 00657 KLGB0040522 1555 1555 Processed 31/01/2023 8260232687 MINI KERALA GRAMIN BANK(607476)
387 MANANTHAVADY KL-03-002-003-012/61
(Thavinhal) 		1603002003NRG23131220220709073 15/12/2022 Reena Devassia 1603002003WL035050 Reena Devassia 00657 KLGB0040522 933 933 Processed 31/01/2023 8260232255 REENA DEVASSIA KERALA GRAMIN BANK(607476)
388 MANANTHAVADY KL-03-002-003-012/74
(Thavinhal) 		1603002003NRG23131220220709076 15/12/2022 Ealikutty 1603002003WL035050 Ealikutty 00657 KLGB0040522 622 622 Processed 31/01/2023 8260232347 MRS ALEYKUTTY P STATE BANK OF INDIA(508548)
389 MANANTHAVADY KL-03-002-003-014/362
(Thavinhal) 		1603002003NRG23151220220713301 15/12/2022 Madhavi K 1603002003WL035315 Madhavi K 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232297 MADHAVI K KERALA GRAMIN BANK(607476)
390 MANANTHAVADY KL-03-002-003-014/517
(Thavinhal) 		1603002003NRG23151220220713361 15/12/2022 VELLAN A K 1603002003WL035323 VELLAN A K 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232489 VELLAN A K KERALA GRAMIN BANK(607476)
391 MANANTHAVADY KL-03-002-003-014/60
(Thavinhal) 		1603002003NRG23151220220713302 15/12/2022 Sreedevi 1603002003WL035315 Sreedevi 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232202 SREEDEVI G KERALA GRAMIN BANK(607476)
392 MANANTHAVADY KL-03-002-003-014/75
(Thavinhal) 		1603002003NRG23151220220713303 15/12/2022 Sarakutty 1603002003WL035315 Sarakutty 00657 KLGB0040522 1244 1244 Processed 31/01/2023 8260232267 SARAKKUTTY K P KERALA GRAMIN BANK(607476)
393 MANANTHAVADY KL-03-002-003-014/87
(Thavinhal) 		1603002003NRG23151220220713304 15/12/2022 Prince Jose 1603002003WL035315 Prince Jose 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232436 PRINCE JOSE KERALA GRAMIN BANK(607476)
394 MANANTHAVADY KL-03-002-003-015/284
(Thavinhal) 		1603002003NRG23151220220713021 15/12/2022 Bindu C 1603002003WL035303 Bindu C 00657 KLGB0040522 1244 1244 Processed 31/01/2023 8260232395 BINDHU C KERALA GRAMIN BANK(607476)
395 MANANTHAVADY KL-03-002-003-015/385
(Thavinhal) 		1603002003NRG23151220220713027 15/12/2022 Jisha Saji 1603002003WL035303 Jisha Saji 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232685 JISHA SAJI KERALA GRAMIN BANK(607476)
396 MANANTHAVADY KL-03-002-003-017/39
(Thavinhal) 		1603002003NRG23151220220713368 15/12/2022 Thankamma 1603002003WL035328 Thankamma 00657 KLGB0040522 2177 2177 Processed 31/01/2023 8260232209 THANKAMMA K K KERALA GRAMIN BANK(607476)
397 MANANTHAVADY KL-03-002-003-018/119
(Thavinhal) 		1603002003NRG23151220220713879 15/12/2022 Lakshmi P C 1603002003WL035406 Lakshmi P C 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232251 LAKSHMI P C KERALA GRAMIN BANK(607476)
398 MANANTHAVADY KL-03-002-003-018/13
(Thavinhal) 		1603002003NRG23151220220713881 15/12/2022 Lakshmi T 1603002003WL035406 Lakshmi T 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232266 LAKSHMI T KERALA GRAMIN BANK(607476)
399 MANANTHAVADY KL-03-002-003-018/18
(Thavinhal) 		1603002003NRG23151220220713882 15/12/2022 Lakshmi P C 1603002003WL035406 Lakshmi P C 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232207 LAKSHMI P C KERALA GRAMIN BANK(607476)
400 MANANTHAVADY KL-03-002-003-018/2
(Thavinhal) 		1603002003NRG23151220220713883 15/12/2022 Shilli A K 1603002003WL035406 Shilli A K 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232253 SHILLY A K KERALA GRAMIN BANK(607476)
401 MANANTHAVADY KL-03-002-003-018/21
(Thavinhal) 		1603002003NRG23151220220713885 15/12/2022 Lakshmi K 1603002003WL035406 Lakshmi K 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232208 LAKSHMI K KERALA GRAMIN BANK(607476)
402 MANANTHAVADY KL-03-002-003-018/23
(Thavinhal) 		1603002003NRG23151220220713886 15/12/2022 Kamala K 1603002003WL035406 Kamala K 00657 KLGB0040522 1555 1555 Processed 31/01/2023 8260232281 KAMALA A KERALA GRAMIN BANK(607476)
403 MANANTHAVADY KL-03-002-003-018/236
(Thavinhal) 		1603002003NRG23151220220713888 15/12/2022 neethu 1603002003WL035406 neethu 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232397 NEETHU SURENDRAN KERALA GRAMIN BANK(607476)
404 MANANTHAVADY KL-03-002-003-018/236
(Thavinhal) 		1603002003NRG23151220220713887 15/12/2022 Sasi A.A 1603002003WL035406 Sasi A.A 00657 KLGB0040522 1244 1244 Processed 31/01/2023 8260232388 SASI AA KERALA GRAMIN BANK(607476)
405 MANANTHAVADY KL-03-002-003-018/25
(Thavinhal) 		1603002003NRG23151220220713889 15/12/2022 Lakshmi K 1603002003WL035406 Lakshmi K 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232226 LAKSHMI K KERALA GRAMIN BANK(607476)
406 MANANTHAVADY KL-03-002-003-018/305
(Thavinhal) 		1603002003NRG23151220220713891 15/12/2022 Vasantha V A 1603002003WL035406 Vasantha V A 00657 KLGB0040522 1555 1555 Processed 31/01/2023 8260232327 VASANTHA V A KERALA GRAMIN BANK(607476)
407 MANANTHAVADY KL-03-002-003-018/31
(Thavinhal) 		1603002003NRG23151220220713892 15/12/2022 Ammini C 1603002003WL035406 Ammini C 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232348 AMMINI ALIAS KUMBHA KERALA GRAMIN BANK(607476)
408 MANANTHAVADY KL-03-002-003-018/4
(Thavinhal) 		1603002003NRG23151220220713893 15/12/2022 Kelu P 1603002003WL035406 Kelu P 00657 KLGB0040522 933 933 Processed 01/02/2023 8260232352 Kelu P KERALA STATE CO-OPERATIVE BANK LTD(608165)
409 MANANTHAVADY KL-03-002-003-018/4
(Thavinhal) 		1603002003NRG23151220220713894 15/12/2022 Leela P 1603002003WL035406 Leela P 00657 KLGB0040522 622 622 Processed 31/01/2023 8260232491 LEELA P KERALA GRAMIN BANK(607476)
410 MANANTHAVADY KL-03-002-003-018/411
(Thavinhal) 		1603002003NRG23151220220713895 15/12/2022 SUNITHA M D 1603002003WL035406 SUNITHA M D 00657 KLGB0040522 311 311 Processed 31/01/2023 8260232330 SUNITHA M D KERALA GRAMIN BANK(607476)
411 MANANTHAVADY KL-03-002-003-018/413
(Thavinhal) 		1603002003NRG23151220220713896 15/12/2022 Jayasree 1603002003WL035406 Jayasree 00657 KLGB0040522 622 622 Processed 31/01/2023 8260232328 JAYASREE KERALA GRAMIN BANK(607476)
412 MANANTHAVADY KL-03-002-003-018/459
(Thavinhal) 		1603002003NRG23151220220713265 15/12/2022 Sarala K S 1603002003WL035314 Sarala K S 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232437 SARALA K S KERALA GRAMIN BANK(607476)
413 MANANTHAVADY KL-03-002-003-018/6
(Thavinhal) 		1603002003NRG23151220220713903 15/12/2022 Haridas K K 1603002003WL035406 Haridas K K 00657 KLGB0040522 933 933 Processed 31/01/2023 8260232382 HARIDAS K K KERALA GRAMIN BANK(607476)
414 MANANTHAVADY KL-03-002-003-018/89
(Thavinhal) 		1603002003NRG23151220220713266 15/12/2022 Ajitha Devassia 1603002003WL035314 Ajitha Devassia 00657 KLGB0040522 311 311 Processed 01/02/2023 8260232259 Ajitha Devassia KERALA STATE CO-OPERATIVE BANK LTD(608165)
415 MANANTHAVADY KL-03-002-003-018/95
(Thavinhal) 		1603002003NRG23151220220713267 15/12/2022 Sarasu C K 1603002003WL035314 Sarasu C K 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232688 SARASU RAMAKRISHNAN KERALA GRAMIN BANK(607476)
416 MANANTHAVADY KL-03-002-003-019/104
(Thavinhal) 		1603002003NRG23151220220713221 15/12/2022 Aysha S 1603002003WL035312 Aysha S 00657 KLGB0040522 1555 1555 Processed 31/01/2023 8260232331 AYSHA S KERALA GRAMIN BANK(607476)
417 MANANTHAVADY KL-03-002-003-019/107
(Thavinhal) 		1603002003NRG23151220220713063 15/12/2022 Sakkeena 1603002003WL035305 Sakkeena 00657 KLGB0040522 1555 1555 Processed 31/01/2023 8260232215 SAKKEENA K KERALA GRAMIN BANK(607476)
418 MANANTHAVADY KL-03-002-003-019/195
(Thavinhal) 		1603002003NRG23151220220713064 15/12/2022 Ammini 1603002003WL035305 Ammini 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232264 AMMINI CHANDRAN KERALA GRAMIN BANK(607476)
419 MANANTHAVADY KL-03-002-003-019/207
(Thavinhal) 		1603002003NRG23151220220713225 15/12/2022 Mariyam 1603002003WL035312 Mariyam 00657 KLGB0040522 933 933 Processed 31/01/2023 8260232338 MARIYAM KERALA GRAMIN BANK(607476)
420 MANANTHAVADY KL-03-002-003-019/218
(Thavinhal) 		1603002003NRG23151220220713227 15/12/2022 RAMAN 1603002003WL035312 RAMAN 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232391 RAMAN KERALA GRAMIN BANK(607476)
421 MANANTHAVADY KL-03-002-003-019/218
(Thavinhal) 		1603002003NRG23151220220713226 15/12/2022 Santha 1603002003WL035312 Santha 00657 KLGB0040522 1244 1244 Processed 31/01/2023 8260232344 SANTHA RAMAN KERALA GRAMIN BANK(607476)
422 MANANTHAVADY KL-03-002-003-019/226
(Thavinhal) 		1603002003NRG23151220220713065 15/12/2022 Ammu alias Ammini 1603002003WL035305 Ammu alias Ammini 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232254 AMMU ALIAS AMMINI WO KELU KERALA GRAMIN BANK(607476)
423 MANANTHAVADY KL-03-002-003-019/228
(Thavinhal) 		1603002003NRG23151220220713228 15/12/2022 Bindu John 1603002003WL035312 Bindu John 00657 KLGB0040522 1555 1555 Processed 31/01/2023 8260232383 BINDU JOJN KERALA GRAMIN BANK(607476)
424 MANANTHAVADY KL-03-002-003-019/24
(Thavinhal) 		1603002003NRG23151220220713066 15/12/2022 Aysha 1603002003WL035305 Aysha 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232242 AYSHA MARAKKAR KERALA GRAMIN BANK(607476)
425 MANANTHAVADY KL-03-002-003-019/26
(Thavinhal) 		1603002003NRG23151220220713068 15/12/2022 Meenakshi 1603002003WL035305 Meenakshi 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232335 MEENAKSHI KERALA GRAMIN BANK(607476)
426 MANANTHAVADY KL-03-002-003-019/272
(Thavinhal) 		1603002003NRG23151220220713230 15/12/2022 Kamala 1603002003WL035312 Kamala 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232341 KAMALA KERALA GRAMIN BANK(607476)
427 MANANTHAVADY KL-03-002-003-019/312
(Thavinhal) 		1603002003NRG23151220220713069 15/12/2022 Jameela 1603002003WL035305 Jameela 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232332 JAMEELA KERALA GRAMIN BANK(607476)
428 MANANTHAVADY KL-03-002-003-019/35
(Thavinhal) 		1603002003NRG23151220220713070 15/12/2022 Neela 1603002003WL035305 Neela 00657 KLGB0040522 933 933 Processed 31/01/2023 8260232336 NEELA K KERALA GRAMIN BANK(607476)
429 MANANTHAVADY KL-03-002-003-019/36
(Thavinhal) 		1603002003NRG23151220220713071 15/12/2022 Letha 1603002003WL035305 Letha 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232680 LATHA E K KERALA GRAMIN BANK(607476)
430 MANANTHAVADY KL-03-002-003-019/397
(Thavinhal) 		1603002003NRG23151220220713231 15/12/2022 ALEEMA 1603002003WL035312 ALEEMA 00657 KLGB0040522 311 311 Processed 31/01/2023 8260232339 ALEEMA K KERALA GRAMIN BANK(607476)
431 MANANTHAVADY KL-03-002-003-019/402
(Thavinhal) 		1603002003NRG23151220220713072 15/12/2022 Pathumma 1603002003WL035305 Pathumma 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232337 FATHIMA ALIAS PATHUMMA KERALA GRAMIN BANK(607476)
432 MANANTHAVADY KL-03-002-003-019/409
(Thavinhal) 		1603002003NRG23151220220713232 15/12/2022 NABEESA 1603002003WL035312 NABEESA 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232386 NABEESA CANARA BANK(508532)
433 MANANTHAVADY KL-03-002-003-019/423
(Thavinhal) 		1603002003NRG23151220220713233 15/12/2022 Shahida 1603002003WL035312 Shahida 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232390 SHAHITHA KERALA GRAMIN BANK(607476)
434 MANANTHAVADY KL-03-002-003-019/428
(Thavinhal) 		1603002003NRG23151220220713234 15/12/2022 maimoona 1603002003WL035312 maimoona 00657 KLGB0040522 1244 1244 Processed 31/01/2023 8260232487 MAIMOONA IBRAHIM KERALA GRAMIN BANK(607476)
435 MANANTHAVADY KL-03-002-003-019/47
(Thavinhal) 		1603002003NRG23151220220713073 15/12/2022 Sulochana 1603002003WL035305 Sulochana 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232265 SULOCHANA KRISHNAN KERALA GRAMIN BANK(607476)
436 MANANTHAVADY KL-03-002-003-019/501
(Thavinhal) 		1603002003NRG23151220220713074 15/12/2022 BIJI JOSE 1603002003WL035305 BIJI JOSE 00657 KLGB0040522 1244 1244 Processed 31/01/2023 8260232444 BIJI JOSE KERALA GRAMIN BANK(607476)
437 MANANTHAVADY KL-03-002-003-019/511
(Thavinhal) 		1603002003NRG23151220220713236 15/12/2022 ANIL KUMAR 1603002003WL035312 ANIL KUMAR 00657 KLGB0040522 1555 1555 Processed 31/01/2023 8260232398 ANIL KUMAR KERALA GRAMIN BANK(607476)
438 MANANTHAVADY KL-03-002-003-019/543
(Thavinhal) 		1603002003NRG23151220220713075 15/12/2022 THANKAMMA 1603002003WL035305 THANKAMMA 00657 KLGB0040522 311 311 Processed 31/01/2023 8260232405 THANKAMMA KERALA GRAMIN BANK(607476)
439 MANANTHAVADY KL-03-002-003-019/60
(Thavinhal) 		1603002003NRG23151220220713239 15/12/2022 Geetha Manoharan 1603002003WL035312 Geetha Manoharan 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232211 GEETHA K V KERALA GRAMIN BANK(607476)
440 MANANTHAVADY KL-03-002-003-019/68
(Thavinhal) 		1603002003NRG23151220220713076 15/12/2022 Nabeesa 1603002003WL035305 Nabeesa 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232214 NABEESA MARAKKAR KERALA GRAMIN BANK(607476)
441 MANANTHAVADY KL-03-002-003-019/69
(Thavinhal) 		1603002003NRG23151220220713077 15/12/2022 Fathima 1603002003WL035305 Fathima 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232333 FATHIMA PALIYATH KERALA GRAMIN BANK(607476)
442 MANANTHAVADY KL-03-002-003-019/70
(Thavinhal) 		1603002003NRG23151220220713078 15/12/2022 Sainabha V M 1603002003WL035305 Sainabha V M 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232252 SAINABA V M KERALA GRAMIN BANK(607476)
443 MANANTHAVADY KL-03-002-003-019/71
(Thavinhal) 		1603002003NRG23151220220713079 15/12/2022 Subaidha 1603002003WL035305 Subaidha 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232334 SUBAIDA PALIYATH KERALA GRAMIN BANK(607476)
444 MANANTHAVADY KL-03-002-003-019/72
(Thavinhal) 		1603002003NRG23151220220713080 15/12/2022 Subaida 1603002003WL035305 Subaida 00657 KLGB0040522 1555 1555 Processed 31/01/2023 8260232394 SUBAIDA KERALA GRAMIN BANK(607476)
445 MANANTHAVADY KL-03-002-003-019/76
(Thavinhal) 		1603002003NRG23151220220713240 15/12/2022 Sulekha 1603002003WL035312 Sulekha 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232213 SULEKHA P KERALA GRAMIN BANK(607476)
446 MANANTHAVADY KL-03-002-003-019/85
(Thavinhal) 		1603002003NRG23151220220713241 15/12/2022 Ammu V K 1603002003WL035312 Ammu V K 00657 KLGB0040522 1555 1555 Processed 31/01/2023 8260232340 AMMU V K KERALA GRAMIN BANK(607476)
447 MANANTHAVADY KL-03-002-003-019/92
(Thavinhal) 		1603002003NRG23151220220713243 15/12/2022 Sini Joseph 1603002003WL035312 Sini Joseph 00657 KLGB0040522 1555 1555 Rejected 31/01/2023 8260232216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 MANANTHAVADY KL-03-002-003-019/93
(Thavinhal) 		1603002003NRG23151220220713244 15/12/2022 Devaki 1603002003WL035312 Devaki 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232212 DEVAKI CANARA BANK(508532)
449 MANANTHAVADY KL-03-002-003-021/101
(Thavinhal) 		1603002003NRG23151220220713268 15/12/2022 Seetha N R 1603002003WL035314 Seetha N R 00657 KLGB0040522 1244 1244 Processed 31/01/2023 8260232296 SEETHA N R KERALA GRAMIN BANK(607476)
450 MANANTHAVADY KL-03-002-003-021/102
(Thavinhal) 		1603002003NRG23151220220713269 15/12/2022 Leela Raveendran 1603002003WL035314 Leela Raveendran 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232200 LEELA RAVEENDRAN KERALA GRAMIN BANK(607476)
451 MANANTHAVADY KL-03-002-003-021/103
(Thavinhal) 		1603002003NRG23151220220713270 15/12/2022 Philomina 1603002003WL035314 Philomina 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232232 PHILOMINA VARKEY KERALA GRAMIN BANK(607476)
452 MANANTHAVADY KL-03-002-003-021/105
(Thavinhal) 		1603002003NRG23151220220713271 15/12/2022 Prabeena A 1603002003WL035314 Prabeena A 00657 KLGB0040522 1555 1555 Processed 31/01/2023 8260232199 PRABEENA A KERALA GRAMIN BANK(607476)
453 MANANTHAVADY KL-03-002-003-021/106
(Thavinhal) 		1603002003NRG23151220220713272 15/12/2022 Pushpa M C 1603002003WL035314 Pushpa M C 00657 KLGB0040522 1244 1244 Processed 31/01/2023 8260232233 PUSHPA M C KERALA GRAMIN BANK(607476)
454 MANANTHAVADY KL-03-002-003-021/15
(Thavinhal) 		1603002003NRG23151220220713133 15/12/2022 Sreeja Soman 1603002003WL035308 Sreeja Soman 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232492 SREEJA M V KERALA GRAMIN BANK(607476)
455 MANANTHAVADY KL-03-002-003-021/159
(Thavinhal) 		1603002003NRG23151220220713273 15/12/2022 Lakshmi Amma 1603002003WL035314 Lakshmi Amma 00657 KLGB0040522 1244 1244 Processed 31/01/2023 8260232234 LAKSHMI ANNAN KERALA GRAMIN BANK(607476)
456 MANANTHAVADY KL-03-002-003-021/161
(Thavinhal) 		1603002003NRG23151220220713274 15/12/2022 Meenakshi 1603002003WL035314 Meenakshi 00657 KLGB0040522 311 311 Processed 31/01/2023 8260232295 MEENAKSHI KELU KERALA GRAMIN BANK(607476)
457 MANANTHAVADY KL-03-002-003-021/166
(Thavinhal) 		1603002003NRG23151220220713275 15/12/2022 Parvathi 1603002003WL035314 Parvathi 00657 KLGB0040522 622 622 Processed 31/01/2023 8260232231 PARVATHI KERALA GRAMIN BANK(607476)
458 MANANTHAVADY KL-03-002-003-021/169
(Thavinhal) 		1603002003NRG23151220220713136 15/12/2022 Prasanna C K 1603002003WL035308 Prasanna C K 00657 KLGB0040522 311 311 Processed 31/01/2023 8260232268 PRASANNA BALAKRISHNAN KERALA GRAMIN BANK(607476)
459 MANANTHAVADY KL-03-002-003-021/24
(Thavinhal) 		1603002003NRG23151220220713150 15/12/2022 Thressia 1603002003WL035308 Thressia 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232247 THRESYAMMA LUCKA KERALA GRAMIN BANK(607476)
460 MANANTHAVADY KL-03-002-003-021/288
(Thavinhal) 		1603002003NRG23151220220713276 15/12/2022 REKHA 1603002003WL035314 REKHA 00657 KLGB0040522 622 622 Processed 31/01/2023 8260232435 REKHA MANOJ KERALA GRAMIN BANK(607476)
461 MANANTHAVADY KL-03-002-003-021/329
(Thavinhal) 		1603002003NRG23151220220713208 15/12/2022 Ancy 1603002003WL035311 Ancy 00657 KLGB0040522 1555 1555 Processed 31/01/2023 8260232287 ANCY MATHEW KERALA GRAMIN BANK(607476)
462 MANANTHAVADY KL-03-002-003-021/330
(Thavinhal) 		1603002003NRG23151220220713209 15/12/2022 Anna 1603002003WL035311 Anna 00657 KLGB0040522 622 622 Processed 31/01/2023 8260232289 ANNA GEORGE KERALA GRAMIN BANK(607476)
463 MANANTHAVADY KL-03-002-003-021/333
(Thavinhal) 		1603002003NRG23151220220713210 15/12/2022 Pathma 1603002003WL035311 Pathma 00657 KLGB0040522 933 933 Processed 31/01/2023 8260232288 PADMA KRISHNANKUTTY KERALA GRAMIN BANK(607476)
464 MANANTHAVADY KL-03-002-003-021/335
(Thavinhal) 		1603002003NRG23151220220713277 15/12/2022 Aleema 1603002003WL035314 Aleema 00657 KLGB0040522 1555 1555 Processed 31/01/2023 8260232235 ALEEMA THURAYIL KERALA GRAMIN BANK(607476)
465 MANANTHAVADY KL-03-002-003-021/338
(Thavinhal) 		1603002003NRG23151220220713278 15/12/2022 Bindhu 1603002003WL035314 Bindhu 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232342 BINDU VINOD KERALA GRAMIN BANK(607476)
466 MANANTHAVADY KL-03-002-003-021/34
(Thavinhal) 		1603002003NRG23151220220713279 15/12/2022 Prasanna E V 1603002003WL035314 Prasanna E V 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232228 PRASANNA C V KERALA GRAMIN BANK(607476)
467 MANANTHAVADY KL-03-002-003-021/342
(Thavinhal) 		1603002003NRG23151220220713280 15/12/2022 Shini P V 1603002003WL035314 Shini P V 00657 KLGB0040522 622 622 Processed 31/01/2023 8260232246 SHINI P V KERALA GRAMIN BANK(607476)
468 MANANTHAVADY KL-03-002-003-021/361
(Thavinhal) 		1603002003NRG23151220220713152 15/12/2022 Chinnamma T J 1603002003WL035308 Chinnamma T J 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232493 CHINNAMMA T J KERALA GRAMIN BANK(607476)
469 MANANTHAVADY KL-03-002-003-021/366
(Thavinhal) 		1603002003NRG23151220220713211 15/12/2022 Reena Saji 1603002003WL035311 Reena Saji 00657 KLGB0040522 1244 1244 Processed 31/01/2023 8260232494 REENA SAJI KERALA GRAMIN BANK(607476)
470 MANANTHAVADY KL-03-002-003-021/37
(Thavinhal) 		1603002003NRG23151220220713282 15/12/2022 Radhamani M D 1603002003WL035314 Radhamani M D 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232486 RADHAMANI M D KERALA GRAMIN BANK(607476)
471 MANANTHAVADY KL-03-002-003-021/38
(Thavinhal) 		1603002003NRG23151220220713284 15/12/2022 Saleema T 1603002003WL035314 Saleema T 00657 KLGB0040522 1244 1244 Processed 31/01/2023 8260232230 SALEEMA T KERALA GRAMIN BANK(607476)
472 MANANTHAVADY KL-03-002-003-021/381
(Thavinhal) 		1603002003NRG23151220220713155 15/12/2022 M K Shantha 1603002003WL035308 M K Shantha 00657 KLGB0040522 933 933 Processed 31/01/2023 8260232285 SANTHA SADANANDAN KERALA GRAMIN BANK(607476)
473 MANANTHAVADY KL-03-002-003-021/382
(Thavinhal) 		1603002003NRG23151220220713156 15/12/2022 Lakshmi 1603002003WL035308 Lakshmi 00657 KLGB0040522 1555 1555 Processed 31/01/2023 8260232440 KUMBA ACHAPPAN KERALA GRAMIN BANK(607476)
474 MANANTHAVADY KL-03-002-003-021/383
(Thavinhal) 		1603002003NRG23151220220713213 15/12/2022 Lakshmi v k 1603002003WL035311 Lakshmi v k 00657 KLGB0040522 933 933 Processed 31/01/2023 8260232438 LAKSHMI V K KERALA GRAMIN BANK(607476)
475 MANANTHAVADY KL-03-002-003-021/4
(Thavinhal) 		1603002003NRG23151220220713158 15/12/2022 Sheeba 1603002003WL035308 Sheeba 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232406 SHEEBA SHERI KERALA GRAMIN BANK(607476)
476 MANANTHAVADY KL-03-002-003-021/403
(Thavinhal) 		1603002003NRG23151220220713285 15/12/2022 Haseena 1603002003WL035314 Haseena 00657 KLGB0040522 1555 1555 Processed 31/01/2023 8260232329 HASEENA ABOOBAKKER KERALA GRAMIN BANK(607476)
477 MANANTHAVADY KL-03-002-003-021/41
(Thavinhal) 		1603002003NRG23151220220713286 15/12/2022 Jameela 1603002003WL035314 Jameela 00657 KLGB0040522 1555 1555 Processed 31/01/2023 8260232243 JAMEELA KERALA GRAMIN BANK(607476)
478 MANANTHAVADY KL-03-002-003-021/43
(Thavinhal) 		1603002003NRG23151220220713288 15/12/2022 Kausalya 1603002003WL035314 Kausalya 00657 KLGB0040522 1244 1244 Processed 31/01/2023 8260232488 KAUSALLIYA THAKAPPAN KERALA GRAMIN BANK(607476)
479 MANANTHAVADY KL-03-002-003-021/43
(Thavinhal) 		1603002003NRG23151220220713287 15/12/2022 Thankappan 1603002003WL035314 Thankappan 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232485 THANKPPAN P K KERALA GRAMIN BANK(607476)
480 MANANTHAVADY KL-03-002-003-021/431
(Thavinhal) 		1603002003NRG23151220220713289 15/12/2022 Divya 1603002003WL035314 Divya 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232227 DIVYA VINODKUMAR KERALA GRAMIN BANK(607476)
481 MANANTHAVADY KL-03-002-003-021/44
(Thavinhal) 		1603002003NRG23151220220713290 15/12/2022 Sajina Surendran 1603002003WL035314 Sajina Surendran 00657 KLGB0040522 311 311 Processed 31/01/2023 8260232490 SAJINA SURENDRAN KERALA GRAMIN BANK(607476)
482 MANANTHAVADY KL-03-002-003-021/454
(Thavinhal) 		1603002003NRG23151220220713291 15/12/2022 Anu 1603002003WL035314 Anu 00657 KLGB0040522 1555 1555 Processed 31/01/2023 8260232299 ANU KERALA GRAMIN BANK(607476)
483 MANANTHAVADY KL-03-002-003-021/470
(Thavinhal) 		1603002003NRG23151220220713292 15/12/2022 Vinu 1603002003WL035314 Vinu 00657 KLGB0040522 1555 1555 Processed 31/01/2023 8260232298 VINU KERALA GRAMIN BANK(607476)
484 MANANTHAVADY KL-03-002-003-021/474
(Thavinhal) 		1603002003NRG23151220220713293 15/12/2022 Sheeba 1603002003WL035314 Sheeba 00657 KLGB0040522 1244 1244 Processed 31/01/2023 8260232385 SHEEBA MANI KERALA GRAMIN BANK(607476)
485 MANANTHAVADY KL-03-002-003-021/475
(Thavinhal) 		1603002003NRG23151220220713215 15/12/2022 Chinnamma 1603002003WL035311 Chinnamma 00657 KLGB0040522 1555 1555 Processed 31/01/2023 8260232290 CHINNAMMA MATHAI KERALA GRAMIN BANK(607476)
486 MANANTHAVADY KL-03-002-003-021/476
(Thavinhal) 		1603002003NRG23151220220713159 15/12/2022 Reji 1603002003WL035308 Reji 00657 KLGB0040522 622 622 Processed 31/01/2023 8260232286 REJI BIJU KERALA GRAMIN BANK(607476)
487 MANANTHAVADY KL-03-002-003-021/483
(Thavinhal) 		1603002003NRG23151220220713160 15/12/2022 Nalini 1603002003WL035308 Nalini 00657 KLGB0040522 933 933 Processed 31/01/2023 8260232441 NALINI K KERALA GRAMIN BANK(607476)
488 MANANTHAVADY KL-03-002-003-021/49
(Thavinhal) 		1603002003NRG23151220220713294 15/12/2022 Geetha 1603002003WL035314 Geetha 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232196 GEETHA KERALA GRAMIN BANK(607476)
489 MANANTHAVADY KL-03-002-003-021/500
(Thavinhal) 		1603002003NRG23151220220713218 15/12/2022 Santha 1603002003WL035311 Santha 00657 KLGB0040522 311 311 Processed 31/01/2023 8260232442 SANTHA KERALA GRAMIN BANK(607476)
490 MANANTHAVADY KL-03-002-003-021/509
(Thavinhal) 		1603002003NRG23151220220713219 15/12/2022 Sandhya 1603002003WL035311 Sandhya 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232434 SANDHYA SIVADAS KERALA GRAMIN BANK(607476)
491 MANANTHAVADY KL-03-002-003-021/510
(Thavinhal) 		1603002003NRG23151220220713162 15/12/2022 Kalyani 1603002003WL035308 Kalyani 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8260232443 KALLYANI I T KERALA GRAMIN BANK(607476)
492 MANANTHAVADY KL-03-002-003-021/511
(Thavinhal) 		1603002003NRG23151220220713220 15/12/2022 Rathimol 1603002003WL035311 Rathimol 00657 KLGB0040522 622 622 Processed 31/01/2023 8260232439 RETHI MOL P A KERALA GRAMIN BANK(607476)
493 MANANTHAVADY KL-03-002-003-021/95
(Thavinhal) 		1603002003NRG23151220220713297 15/12/2022 Mariya 1603002003WL035314 Mariya 00657 KLGB0040522 622 622 Processed 31/01/2023 8260232229 MARIYA BABY KERALA GRAMIN BANK(607476)
494 MANANTHAVADY KL-03-002-003-021/96
(Thavinhal) 		1603002003NRG23151220220713298 15/12/2022 Suseela 1603002003WL035314 Suseela 00657 KLGB0040522 1244 1244 Processed 31/01/2023 8260232294 SUSEELA KERALA GRAMIN BANK(607476)
495 MANANTHAVADY KL-03-002-003-021/98
(Thavinhal) 		1603002003NRG23151220220713299 15/12/2022 Lakshmi 1603002003WL035314 Lakshmi 00657 KLGB0040522 622 622 Processed 31/01/2023 8260232198 LAKSHMI CHANDU KERALA GRAMIN BANK(607476)
496 MANANTHAVADY KL-03-002-003-021/99
(Thavinhal) 		1603002003NRG23151220220713300 15/12/2022 Saradha 1603002003WL035314 Saradha 00657 KLGB0040522 1244 1244 Processed 31/01/2023 8260232197 SARADHA KERALA GRAMIN BANK(607476)
SubTotal 169806 169806
497 MANANTHAVADY KL-03-002-003-010/409
(Thavinhal) 		1603002003NRG23141220220712662 15/12/2022 Sandhya 1603002003WL035284 Sandhya 00657 KLGB0040527 1866 1866 Processed 31/01/2023 8260232445 SANDHYA C CANARA BANK(508532)
SubTotal 1866 1866
Total 696329 696329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_151222APB_FTO_822892 Canara Bank CNRB0000248 MANANTHAVADY 1555
2 MANANTHAVADY KL1603002003_151222APB_FTO_822892 Canara Bank CNRB0001136 THALAPPUZHA 15861
3 MANANTHAVADY KL1603002003_151222APB_FTO_822892 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 1555
4 MANANTHAVADY KL1603002003_151222APB_FTO_822892 State Bank Of India SBIN0070321 MANANTHAVADY 1555
5 MANANTHAVADY KL1603002003_151222APB_FTO_822892 Kerala Gramin Bank KLGB0040405 PERIYA 135907
6 MANANTHAVADY KL1603002003_151222APB_FTO_822892 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 6842
7 MANANTHAVADY KL1603002003_151222APB_FTO_822892 Kerala Gramin Bank KLGB0040478 THAVINHAL 361382
8 MANANTHAVADY KL1603002003_151222APB_FTO_822892 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 169806
9 MANANTHAVADY KL1603002003_151222APB_FTO_822892 Kerala Gramin Bank KLGB0040527 PANAMARAM 1866

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