|
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-03-002-004-002/457
(Thirunelly)
|
1603002004NRG23151020220457169
|
15/10/2022
|
Radhika S R
|
1603002004WL024668
|
Radhika S R
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809105
|
|
Radhika S R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-003/157
(Thirunelly)
|
1603002004NRG23151020220457170
|
15/10/2022
|
Shiny
|
1603002004WL024668
|
Shiny
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809063
|
|
SHYNI BIJU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-003/195
(Thirunelly)
|
1603002004NRG23151020220457171
|
15/10/2022
|
Paru
|
1603002004WL024668
|
Paru
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809062
|
|
Paru
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-003/198
(Thirunelly)
|
1603002004NRG23151020220457173
|
15/10/2022
|
Padmavathi
|
1603002004WL024668
|
Padmavathi
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811809070
|
|
Padmavathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-003/227
(Thirunelly)
|
1603002004NRG23151020220457177
|
15/10/2022
|
Suseela S
|
1603002004WL024668
|
Suseela S
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811809101
|
|
Suseela S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-003/232
(Thirunelly)
|
1603002004NRG23151020220457178
|
15/10/2022
|
Sajitha G P
|
1603002004WL024668
|
Sajitha G P
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811809100
|
|
Sajitha G P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-003/238
(Thirunelly)
|
1603002004NRG23151020220457180
|
15/10/2022
|
LAKSHMI A C
|
1603002004WL024668
|
LAKSHMI A C
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809091
|
|
LAKSHMI A C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-003/245
(Thirunelly)
|
1603002004NRG23151020220457181
|
15/10/2022
|
Mathu
|
1603002004WL024668
|
Mathu
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809079
|
|
Mathu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-003/303
(Thirunelly)
|
1603002004NRG23151020220457183
|
15/10/2022
|
Chandy
|
1603002004WL024668
|
Chandy
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809108
|
|
Chandy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-003/31
(Thirunelly)
|
1603002004NRG23151020220457185
|
15/10/2022
|
Lakshmi
|
1603002004WL024668
|
Lakshmi
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809040
|
|
Lakshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-003/32
(Thirunelly)
|
1603002004NRG23151020220457186
|
15/10/2022
|
Indira.S.R
|
1603002004WL024668
|
Indira.S.R
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809054
|
|
Indira.S.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-003/321
(Thirunelly)
|
1603002004NRG23151020220457187
|
15/10/2022
|
Narayanan
|
1603002004WL024668
|
Narayanan
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809094
|
|
Narayanan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-003/334
(Thirunelly)
|
1603002004NRG23151020220457189
|
15/10/2022
|
padmavathi
|
1603002004WL024668
|
padmavathi
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809037
|
|
padmavathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-003/350
(Thirunelly)
|
1603002004NRG23151020220457190
|
15/10/2022
|
LAKSHMI
|
1603002004WL024668
|
LAKSHMI
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811809114
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-003/43
(Thirunelly)
|
1603002004NRG23151020220457195
|
15/10/2022
|
Janaki
|
1603002004WL024668
|
Janaki
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809060
|
|
Janaki
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-004/150
(Thirunelly)
|
1603002004NRG23151020220457199
|
15/10/2022
|
Reeja
|
1603002004WL024668
|
Reeja
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809064
|
|
Reeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-004/50
(Thirunelly)
|
1603002004NRG23151020220457201
|
15/10/2022
|
Vanaja.E.V
|
1603002004WL024668
|
Vanaja.E.V
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809038
|
|
Vanaja.E.V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-007/344
(Thirunelly)
|
1603002004NRG23151020220457465
|
15/10/2022
|
MACHI
|
1603002004WL024683
|
MACHI
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809033
|
|
MACHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-008/101
(Thirunelly)
|
1603002004NRG23151020220457466
|
15/10/2022
|
THAMBAN THOMAS
|
1603002004WL024683
|
THAMBAN THOMAS
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809036
|
|
THAMBAN THOMAS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-009/272
(Thirunelly)
|
1603002004NRG23151020220457468
|
15/10/2022
|
NANI
|
1603002004WL024683
|
NANI
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809089
|
|
NANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-009/30
(Thirunelly)
|
1603002004NRG23151020220457360
|
15/10/2022
|
Lalitha
|
1603002004WL024680
|
Lalitha
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809059
|
|
Lalitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-009/312
(Thirunelly)
|
1603002004NRG23151020220457361
|
15/10/2022
|
Mini
|
1603002004WL024680
|
Mini
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809067
|
|
Mini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-009/40
(Thirunelly)
|
1603002004NRG23151020220457370
|
15/10/2022
|
Sujatha
|
1603002004WL024680
|
Sujatha
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809069
|
|
Sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-009/431
(Thirunelly)
|
1603002004NRG23151020220457472
|
15/10/2022
|
NANDINI
|
1603002004WL024683
|
NANDINI
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809120
|
|
NANDINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-009/49
(Thirunelly)
|
1603002004NRG23151020220457372
|
15/10/2022
|
RAJAN
|
1603002004WL024680
|
RAJAN
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809068
|
|
RAJAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-009/57
(Thirunelly)
|
1603002004NRG23151020220457377
|
15/10/2022
|
SUSEELA H
|
1603002004WL024680
|
SUSEELA H
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809077
|
|
SUSEELA H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-009/69
(Thirunelly)
|
1603002004NRG23151020220457381
|
15/10/2022
|
SARADHA
|
1603002004WL024680
|
SARADHA
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809072
|
|
SARADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-009/81
(Thirunelly)
|
1603002004NRG23151020220457386
|
15/10/2022
|
K C Kethan
|
1603002004WL024680
|
K C Kethan
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809078
|
|
K C Kethan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-009/84
(Thirunelly)
|
1603002004NRG23151020220457387
|
15/10/2022
|
Putty
|
1603002004WL024680
|
Putty
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809076
|
|
Putty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-009/88
(Thirunelly)
|
1603002004NRG23151020220457389
|
15/10/2022
|
MRS MINI
|
1603002004WL024680
|
MRS MINI
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809088
|
|
MRS MINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-009/94
(Thirunelly)
|
1603002004NRG23151020220457411
|
15/10/2022
|
THANKA
|
1603002004WL024681
|
THANKA
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809116
|
|
THANKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-010/100
(Thirunelly)
|
1603002004NRG23151020220457286
|
15/10/2022
|
Khadheeja
|
1603002004WL024679
|
Khadheeja
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809045
|
|
Khadheeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-010/108
(Thirunelly)
|
1603002004NRG23151020220457289
|
15/10/2022
|
Ponna
|
1603002004WL024679
|
Ponna
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809052
|
|
Ponna
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-010/144
(Thirunelly)
|
1603002004NRG23151020220457290
|
15/10/2022
|
Kali Prasad
|
1603002004WL024679
|
Kali Prasad
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809065
|
|
Kali Prasad
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-010/149
(Thirunelly)
|
1603002004NRG23151020220457291
|
15/10/2022
|
BHOOPATHI
|
1603002004WL024679
|
BHOOPATHI
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809048
|
|
BHOOPATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-010/218
(Thirunelly)
|
1603002004NRG23151020220457296
|
15/10/2022
|
Amina
|
1603002004WL024679
|
Amina
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811809051
|
|
Amina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-010/235
(Thirunelly)
|
1603002004NRG23151020220457298
|
15/10/2022
|
Thayamma
|
1603002004WL024679
|
Thayamma
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809087
|
|
Thayamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-010/247
(Thirunelly)
|
1603002004NRG23151020220457301
|
15/10/2022
|
Kali Mallan
|
1603002004WL024679
|
Kali Mallan
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809050
|
|
Kali Mallan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-010/26
(Thirunelly)
|
1603002004NRG23151020220457302
|
15/10/2022
|
KALI
|
1603002004WL024679
|
KALI
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809111
|
|
KALI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-010/265
(Thirunelly)
|
1603002004NRG23151020220457303
|
15/10/2022
|
Seenath
|
1603002004WL024679
|
Seenath
|
00103
|
KSBK0001692
|
311
|
311
|
Rejected
|
19/10/2022
|
|
5811809096
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-010/287
(Thirunelly)
|
1603002004NRG23151020220457304
|
15/10/2022
|
Pushpa
|
1603002004WL024679
|
Pushpa
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809080
|
|
Pushpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-010/299
(Thirunelly)
|
1603002004NRG23151020220457305
|
15/10/2022
|
JANU CHINNAN
|
1603002004WL024679
|
JANU CHINNAN
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809053
|
|
JANU CHINNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-010/30
(Thirunelly)
|
1603002004NRG23151020220457306
|
15/10/2022
|
Thanka Kalan
|
1603002004WL024679
|
Thanka Kalan
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809066
|
|
Thanka Kalan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-010/38
(Thirunelly)
|
1603002004NRG23151020220457317
|
15/10/2022
|
Ammini
|
1603002004WL024679
|
Ammini
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809095
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-010/40
(Thirunelly)
|
1603002004NRG23151020220457320
|
15/10/2022
|
Santha
|
1603002004WL024679
|
Santha
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809049
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-010/420
(Thirunelly)
|
1603002004NRG23151020220457322
|
15/10/2022
|
Parvathi
|
1603002004WL024679
|
Parvathi
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809103
|
|
Parvathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
MANANTHAVADY
|
KL-03-002-004-010/429
(Thirunelly)
|
1603002004NRG23151020220457325
|
15/10/2022
|
SAROJA
|
1603002004WL024679
|
SAROJA
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809109
|
|
SAROJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
MANANTHAVADY
|
KL-03-002-004-010/51
(Thirunelly)
|
1603002004NRG23151020220457345
|
15/10/2022
|
Mara
|
1603002004WL024679
|
Mara
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809046
|
|
Mara
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
MANANTHAVADY
|
KL-03-002-004-010/54
(Thirunelly)
|
1603002004NRG23151020220457347
|
15/10/2022
|
Santha
|
1603002004WL024679
|
Santha
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811809043
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
MANANTHAVADY
|
KL-03-002-004-010/57
(Thirunelly)
|
1603002004NRG23151020220457349
|
15/10/2022
|
Vella Balan
|
1603002004WL024679
|
Vella Balan
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809047
|
|
Vella Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
MANANTHAVADY
|
KL-03-002-004-011/10
(Thirunelly)
|
1603002004NRG23151020220457521
|
15/10/2022
|
MOLLY M
|
1603002004WL024684
|
MOLLY M
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809121
|
|
MOLLY M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
MANANTHAVADY
|
KL-03-002-004-011/121
(Thirunelly)
|
1603002004NRG23151020220457249
|
15/10/2022
|
Lilly
|
1603002004WL024678
|
Lilly
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809106
|
|
Lilly
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
MANANTHAVADY
|
KL-03-002-004-011/182
(Thirunelly)
|
1603002004NRG23151020220457258
|
15/10/2022
|
AMBILI SHIJU
|
1603002004WL024678
|
AMBILI SHIJU
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809093
|
|
AMBILI SHIJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
MANANTHAVADY
|
KL-03-002-004-011/213
(Thirunelly)
|
1603002004NRG23151020220457259
|
15/10/2022
|
MINI T A
|
1603002004WL024678
|
MINI T A
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809085
|
|
MINI T A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
MANANTHAVADY
|
KL-03-002-004-011/221
(Thirunelly)
|
1603002004NRG23151020220457260
|
15/10/2022
|
SANDYA
|
1603002004WL024678
|
SANDYA
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811809084
|
|
SANDYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
MANANTHAVADY
|
KL-03-002-004-011/282
(Thirunelly)
|
1603002004NRG23151020220457265
|
15/10/2022
|
Bindhu
|
1603002004WL024678
|
Bindhu
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811809081
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
57
|
MANANTHAVADY
|
KL-03-002-004-011/283
(Thirunelly)
|
1603002004NRG23151020220457266
|
15/10/2022
|
Sujatha
|
1603002004WL024678
|
Sujatha
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811809061
|
|
Sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
MANANTHAVADY
|
KL-03-002-004-011/309
(Thirunelly)
|
1603002004NRG23151020220457414
|
15/10/2022
|
Geetha Shaji
|
1603002004WL024682
|
Geetha Shaji
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809102
|
|
Geetha Shaji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
MANANTHAVADY
|
KL-03-002-004-011/314
(Thirunelly)
|
1603002004NRG23151020220457268
|
15/10/2022
|
Meenakshi
|
1603002004WL024678
|
Meenakshi
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811809104
|
|
Meenakshi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
MANANTHAVADY
|
KL-03-002-004-011/319
(Thirunelly)
|
1603002004NRG23151020220457529
|
15/10/2022
|
BINDU KUTTAN
|
1603002004WL024684
|
BINDU KUTTAN
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809117
|
|
BINDU KUTTAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
MANANTHAVADY
|
KL-03-002-004-011/356
(Thirunelly)
|
1603002004NRG23151020220457533
|
15/10/2022
|
Sini
|
1603002004WL024684
|
Sini
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809110
|
|
Sini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
MANANTHAVADY
|
KL-03-002-004-011/374
(Thirunelly)
|
1603002004NRG23151020220457534
|
15/10/2022
|
MEENAKSHI
|
1603002004WL024684
|
MEENAKSHI
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809098
|
|
MEENAKSHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
MANANTHAVADY
|
KL-03-002-004-011/382
(Thirunelly)
|
1603002004NRG23151020220457535
|
15/10/2022
|
MINI K
|
1603002004WL024684
|
MINI K
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809119
|
|
MINI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
64
|
MANANTHAVADY
|
KL-03-002-004-011/42
(Thirunelly)
|
1603002004NRG23151020220457536
|
15/10/2022
|
Lakshmi
|
1603002004WL024684
|
Lakshmi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811809118
|
|
Lakshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
65
|
MANANTHAVADY
|
KL-03-002-004-011/460
(Thirunelly)
|
1603002004NRG23151020220457276
|
15/10/2022
|
Amiini Velli
|
1603002004WL024678
|
Amiini Velli
|
00103
|
KSBK0001692
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811809083
|
|
Amiini Velli
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
66
|
MANANTHAVADY
|
KL-03-002-004-011/52
(Thirunelly)
|
1603002004NRG23151020220457280
|
15/10/2022
|
SINDHU
|
1603002004WL024678
|
SINDHU
|
00103
|
KSBK0001692
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809082
|
|
SINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
MANANTHAVADY
|
KL-03-002-004-011/82
(Thirunelly)
|
1603002004NRG23151020220457545
|
15/10/2022
|
Lakshmi
|
1603002004WL024684
|
Lakshmi
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809097
|
|
Lakshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
68
|
MANANTHAVADY
|
KL-03-002-004-012/143
(Thirunelly)
|
1603002004NRG23151020220457431
|
15/10/2022
|
Vineetha Prakasan
|
1603002004WL024682
|
Vineetha Prakasan
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811809107
|
|
Vineetha Prakasan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
69
|
MANANTHAVADY
|
KL-03-002-004-012/244
(Thirunelly)
|
1603002004NRG23151020220457438
|
15/10/2022
|
AMMALU
|
1603002004WL024682
|
AMMALU
|
00103
|
KSBK0001692
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811809112
|
|
AMMALU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
70
|
MANANTHAVADY
|
KL-03-002-004-012/269
(Thirunelly)
|
1603002004NRG23151020220457440
|
15/10/2022
|
LEELA
|
1603002004WL024682
|
LEELA
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809113
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
71
|
MANANTHAVADY
|
KL-03-002-004-012/379
(Thirunelly)
|
1603002004NRG23151020220457442
|
15/10/2022
|
GIRIJA
|
1603002004WL024682
|
GIRIJA
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809115
|
|
GIRIJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
72
|
MANANTHAVADY
|
KL-03-002-004-014/104
(Thirunelly)
|
1603002004NRG23151020220457474
|
15/10/2022
|
Ramani
|
1603002004WL024683
|
Ramani
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809058
|
|
Ramani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
73
|
MANANTHAVADY
|
KL-03-002-004-014/117
(Thirunelly)
|
1603002004NRG23151020220457479
|
15/10/2022
|
Bhavani
|
1603002004WL024683
|
Bhavani
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809035
|
|
Bhavani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
74
|
MANANTHAVADY
|
KL-03-002-004-014/121
(Thirunelly)
|
1603002004NRG23151020220457481
|
15/10/2022
|
Mathi
|
1603002004WL024683
|
Mathi
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809086
|
|
Mathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
75
|
MANANTHAVADY
|
KL-03-002-004-014/122
(Thirunelly)
|
1603002004NRG23151020220457482
|
15/10/2022
|
JANU
|
1603002004WL024683
|
JANU
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809056
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
76
|
MANANTHAVADY
|
KL-03-002-004-014/126
(Thirunelly)
|
1603002004NRG23151020220457483
|
15/10/2022
|
BASAVI
|
1603002004WL024683
|
BASAVI
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809055
|
|
BASAVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
77
|
MANANTHAVADY
|
KL-03-002-004-014/13
(Thirunelly)
|
1603002004NRG23151020220457484
|
15/10/2022
|
Lissy Joseph
|
1603002004WL024683
|
Lissy Joseph
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809042
|
|
Lissy Joseph
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
78
|
MANANTHAVADY
|
KL-03-002-004-014/191
(Thirunelly)
|
1603002004NRG23151020220457490
|
15/10/2022
|
MANI C B
|
1603002004WL024683
|
MANI C B
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809090
|
|
MANI C B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
79
|
MANANTHAVADY
|
KL-03-002-004-014/212
(Thirunelly)
|
1603002004NRG23151020220457491
|
15/10/2022
|
Madhavi
|
1603002004WL024683
|
Madhavi
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809034
|
|
Madhavi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
80
|
MANANTHAVADY
|
KL-03-002-004-014/314
(Thirunelly)
|
1603002004NRG23151020220457495
|
15/10/2022
|
NISHA
|
1603002004WL024683
|
NISHA
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809073
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
81
|
MANANTHAVADY
|
KL-03-002-004-014/352
(Thirunelly)
|
1603002004NRG23151020220457500
|
15/10/2022
|
Suseela.E.K
|
1603002004WL024683
|
Suseela.E.K
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809075
|
|
Suseela.E.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
82
|
MANANTHAVADY
|
KL-03-002-004-014/353
(Thirunelly)
|
1603002004NRG23151020220457501
|
15/10/2022
|
MARA
|
1603002004WL024683
|
MARA
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809071
|
|
MARA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
83
|
MANANTHAVADY
|
KL-03-002-004-014/359
(Thirunelly)
|
1603002004NRG23151020220457502
|
15/10/2022
|
CHANDRIKA BALAN
|
1603002004WL024683
|
CHANDRIKA BALAN
|
00103
|
KSBK0001692
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809074
|
|
CHANDRIKA BALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
84
|
MANANTHAVADY
|
KL-03-002-004-014/362
(Thirunelly)
|
1603002004NRG23151020220457504
|
15/10/2022
|
SANTHA
|
1603002004WL024683
|
SANTHA
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809099
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
85
|
MANANTHAVADY
|
KL-03-002-004-014/416
(Thirunelly)
|
1603002004NRG23151020220457510
|
15/10/2022
|
Raji Mol
|
1603002004WL024683
|
Raji Mol
|
00103
|
KSBK0001692
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809092
|
|
Raji Mol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
86
|
MANANTHAVADY
|
KL-03-002-004-014/88
(Thirunelly)
|
1603002004NRG23151020220457519
|
15/10/2022
|
Susamma
|
1603002004WL024683
|
Susamma
|
00103
|
KSBK0001692
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809057
|
|
Susamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96410
|
96410
|
|
|
|
|
|
|
|
|
87
|
MANANTHAVADY
|
KL-03-002-004-003/197
(Thirunelly)
|
1603002004NRG23151020220457172
|
15/10/2022
|
Sujatha E B
|
1603002004WL024668
|
Sujatha E B
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811809024
|
|
Sujatha E B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
88
|
MANANTHAVADY
|
KL-03-002-004-003/53
(Thirunelly)
|
1603002004NRG23151020220457197
|
15/10/2022
|
Rajani
|
1603002004WL024668
|
Rajani
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811808983
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-004-003/82
(Thirunelly)
|
1603002004NRG23151020220457198
|
15/10/2022
|
Janaki.K.C
|
1603002004WL024668
|
Janaki.K.C
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811809008
|
|
JANAKI SURESHBABU
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-004-004/38
(Thirunelly)
|
1603002004NRG23151020220457200
|
15/10/2022
|
Bindhu Benny
|
1603002004WL024668
|
Bindhu Benny
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811808984
|
|
BINDU BENNY
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-004-004/62
(Thirunelly)
|
1603002004NRG23151020220457202
|
15/10/2022
|
Shakunthala
|
1603002004WL024668
|
Shakunthala
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809041
|
|
Shakunthala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
92
|
MANANTHAVADY
|
KL-03-002-004-004/63
(Thirunelly)
|
1603002004NRG23151020220457203
|
15/10/2022
|
Pushpavally
|
1603002004WL024668
|
Pushpavally
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811808982
|
|
ANUSREE K J
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-004-004/97
(Thirunelly)
|
1603002004NRG23151020220457204
|
15/10/2022
|
Ragini.C.R
|
1603002004WL024668
|
Ragini.C.R
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809039
|
|
Ragini.C.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
94
|
MANANTHAVADY
|
KL-03-002-004-009/106
(Thirunelly)
|
1603002004NRG23151020220457394
|
15/10/2022
|
ONAN
|
1603002004WL024681
|
ONAN
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809122
|
|
ONAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
95
|
MANANTHAVADY
|
KL-03-002-004-009/23
(Thirunelly)
|
1603002004NRG23151020220457356
|
15/10/2022
|
Sini
|
1603002004WL024680
|
Sini
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809000
|
|
SINI KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-004-009/28
(Thirunelly)
|
1603002004NRG23151020220457359
|
15/10/2022
|
Ammini
|
1603002004WL024680
|
Ammini
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809016
|
|
AMMINI B J
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-004-009/289
(Thirunelly)
|
1603002004NRG23151020220457469
|
15/10/2022
|
Beena Balan
|
1603002004WL024683
|
Beena Balan
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811808980
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-004-009/329
(Thirunelly)
|
1603002004NRG23151020220457470
|
15/10/2022
|
Sujatha
|
1603002004WL024683
|
Sujatha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811808981
|
|
Sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
99
|
MANANTHAVADY
|
KL-03-002-004-009/33
(Thirunelly)
|
1603002004NRG23151020220457364
|
15/10/2022
|
Sindhu
|
1603002004WL024680
|
Sindhu
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809002
|
|
SINDHU PS
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-004-009/36
(Thirunelly)
|
1603002004NRG23151020220457366
|
15/10/2022
|
Prasad P K
|
1603002004WL024680
|
Prasad P K
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809007
|
|
PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANANTHAVADY
|
KL-03-002-004-009/36
(Thirunelly)
|
1603002004NRG23151020220457367
|
15/10/2022
|
Rashmi R
|
1603002004WL024680
|
Rashmi R
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809006
|
|
MRS RESMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANANTHAVADY
|
KL-03-002-004-009/41
(Thirunelly)
|
1603002004NRG23151020220457371
|
15/10/2022
|
Mini M
|
1603002004WL024680
|
Mini M
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811808999
|
|
MINI SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-004-009/430
(Thirunelly)
|
1603002004NRG23151020220457471
|
15/10/2022
|
Sheena P P
|
1603002004WL024683
|
Sheena P P
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809017
|
|
SHEENA P P
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-004-009/49
(Thirunelly)
|
1603002004NRG23151020220457373
|
15/10/2022
|
Mari
|
1603002004WL024680
|
Mari
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809013
|
|
MARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANANTHAVADY
|
KL-03-002-004-009/60
(Thirunelly)
|
1603002004NRG23151020220457378
|
15/10/2022
|
Chelly.K.P
|
1603002004WL024680
|
Chelly.K.P
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809012
|
|
CHELLI KALAN
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-004-009/69
(Thirunelly)
|
1603002004NRG23151020220457380
|
15/10/2022
|
Soman K
|
1603002004WL024680
|
Soman K
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809014
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-004-009/73
(Thirunelly)
|
1603002004NRG23151020220457382
|
15/10/2022
|
Lalitha
|
1603002004WL024680
|
Lalitha
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809005
|
|
LALITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANANTHAVADY
|
KL-03-002-004-009/74
(Thirunelly)
|
1603002004NRG23151020220457383
|
15/10/2022
|
Bindu
|
1603002004WL024680
|
Bindu
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809001
|
|
BINDU G B
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-004-009/86
(Thirunelly)
|
1603002004NRG23151020220457388
|
15/10/2022
|
Kali
|
1603002004WL024680
|
Kali
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809004
|
|
KALI CHOMAN
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-004-009/89
(Thirunelly)
|
1603002004NRG23151020220457390
|
15/10/2022
|
Kethi alias Sarojini
|
1603002004WL024680
|
Kethi alias Sarojini
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809009
|
|
KETHI WO MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-004-010/103
(Thirunelly)
|
1603002004NRG23151020220457287
|
15/10/2022
|
Gouri Maran
|
1603002004WL024679
|
Gouri Maran
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809011
|
|
GOURI MARAN
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-004-010/18
(Thirunelly)
|
1603002004NRG23151020220457292
|
15/10/2022
|
Kali
|
1603002004WL024679
|
Kali
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811808988
|
|
KALI SIDDAN
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-004-010/23
(Thirunelly)
|
1603002004NRG23151020220457297
|
15/10/2022
|
Lakshmi
|
1603002004WL024679
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809025
|
|
LAKSHMI MALLAYYAH
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-004-010/55
(Thirunelly)
|
1603002004NRG23151020220457348
|
15/10/2022
|
Jayamma
|
1603002004WL024679
|
Jayamma
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811808989
|
|
JAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-004-010/58
(Thirunelly)
|
1603002004NRG23151020220457350
|
15/10/2022
|
Ponna
|
1603002004WL024679
|
Ponna
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809044
|
|
Ponna
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
116
|
MANANTHAVADY
|
KL-03-002-004-010/62
(Thirunelly)
|
1603002004NRG23151020220457351
|
15/10/2022
|
Santha Gopi
|
1603002004WL024679
|
Santha Gopi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811808987
|
|
SANTHA GOPI
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-004-010/91
(Thirunelly)
|
1603002004NRG23151020220457352
|
15/10/2022
|
Leela K
|
1603002004WL024679
|
Leela K
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811808985
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-004-010/92
(Thirunelly)
|
1603002004NRG23151020220457353
|
15/10/2022
|
Ariffa
|
1603002004WL024679
|
Ariffa
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811808986
|
|
AREEFA
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-004-011/1
(Thirunelly)
|
1603002004NRG23151020220457520
|
15/10/2022
|
Sindhu
|
1603002004WL024684
|
Sindhu
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809022
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
120
|
MANANTHAVADY
|
KL-03-002-004-011/165
(Thirunelly)
|
1603002004NRG23151020220457255
|
15/10/2022
|
Soumya
|
1603002004WL024678
|
Soumya
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809028
|
|
Soumya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
121
|
MANANTHAVADY
|
KL-03-002-004-011/180
(Thirunelly)
|
1603002004NRG23151020220457524
|
15/10/2022
|
Thanka
|
1603002004WL024684
|
Thanka
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809027
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-004-011/280
(Thirunelly)
|
1603002004NRG23151020220457527
|
15/10/2022
|
Prema
|
1603002004WL024684
|
Prema
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809018
|
|
MRS PREMA WO SOMAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANANTHAVADY
|
KL-03-002-004-011/41
(Thirunelly)
|
1603002004NRG23151020220457274
|
15/10/2022
|
Thanka
|
1603002004WL024678
|
Thanka
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809023
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-004-011/437
(Thirunelly)
|
1603002004NRG23151020220457538
|
15/10/2022
|
Sunitha
|
1603002004WL024684
|
Sunitha
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809019
|
|
SUNITHA SUBHASH
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-004-012/380
(Thirunelly)
|
1603002004NRG23151020220457443
|
15/10/2022
|
Ammini
|
1603002004WL024682
|
Ammini
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809031
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-004-013/224
(Thirunelly)
|
1603002004NRG23151020220457459
|
15/10/2022
|
KAMALAKSHI
|
1603002004WL024682
|
KAMALAKSHI
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809021
|
|
KAMALAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-004-013/41
(Thirunelly)
|
1603002004NRG23151020220457461
|
15/10/2022
|
Sarasu
|
1603002004WL024682
|
Sarasu
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809032
|
|
SARASU
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-004-014/108
(Thirunelly)
|
1603002004NRG23151020220457475
|
15/10/2022
|
Chikki Maran
|
1603002004WL024683
|
Chikki Maran
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811808990
|
|
CHIKKI MARAN
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-004-014/110
(Thirunelly)
|
1603002004NRG23151020220457476
|
15/10/2022
|
Mini Babu
|
1603002004WL024683
|
Mini Babu
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811808991
|
|
MINI BABU
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-004-014/113
(Thirunelly)
|
1603002004NRG23151020220457477
|
15/10/2022
|
Seema
|
1603002004WL024683
|
Seema
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811808996
|
|
SEEMA WO CHATHAN
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-004-014/114
(Thirunelly)
|
1603002004NRG23151020220457478
|
15/10/2022
|
Santhi
|
1603002004WL024683
|
Santhi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809010
|
|
SANTHI WO JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-004-014/118
(Thirunelly)
|
1603002004NRG23151020220457480
|
15/10/2022
|
Jameela Khader
|
1603002004WL024683
|
Jameela Khader
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811808998
|
|
JAMEELA M K
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-004-014/143
(Thirunelly)
|
1603002004NRG23151020220457486
|
15/10/2022
|
SUSEELA
|
1603002004WL024683
|
SUSEELA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809020
|
|
SUSEELA BOLAN
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-004-014/170
(Thirunelly)
|
1603002004NRG23151020220457487
|
15/10/2022
|
Kali J
|
1603002004WL024683
|
Kali J
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811808992
|
|
KALI KULIRMAVU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-004-014/18
(Thirunelly)
|
1603002004NRG23151020220457488
|
15/10/2022
|
Baby Kanakalatha
|
1603002004WL024683
|
Baby Kanakalatha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811808997
|
|
KANAKALATHA
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-004-014/256
(Thirunelly)
|
1603002004NRG23151020220457493
|
15/10/2022
|
Leelamma
|
1603002004WL024683
|
Leelamma
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811808993
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-004-014/302
(Thirunelly)
|
1603002004NRG23151020220457494
|
15/10/2022
|
Leela Raju
|
1603002004WL024683
|
Leela Raju
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809003
|
|
LEELA NK
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MANANTHAVADY
|
KL-03-002-004-014/34
(Thirunelly)
|
1603002004NRG23151020220457496
|
15/10/2022
|
Girija Ravi
|
1603002004WL024683
|
Girija Ravi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811808995
|
|
GIRIJA WO RAVI V S
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-004-014/340
(Thirunelly)
|
1603002004NRG23151020220457497
|
15/10/2022
|
Jiji Biju
|
1603002004WL024683
|
Jiji Biju
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809015
|
|
JIJI MOLE
|
CANARA BANK(508532)
|
|
140
|
MANANTHAVADY
|
KL-03-002-004-014/35
(Thirunelly)
|
1603002004NRG23151020220457499
|
15/10/2022
|
Philomina
|
1603002004WL024683
|
Philomina
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811808979
|
|
PHILOMINA
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-004-014/36
(Thirunelly)
|
1603002004NRG23151020220457503
|
15/10/2022
|
Mary
|
1603002004WL024683
|
Mary
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811808978
|
|
Mary
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
142
|
MANANTHAVADY
|
KL-03-002-004-014/397
(Thirunelly)
|
1603002004NRG23151020220457507
|
15/10/2022
|
Nani
|
1603002004WL024683
|
Nani
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811809026
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
MANANTHAVADY
|
KL-03-002-004-014/440
(Thirunelly)
|
1603002004NRG23151020220457511
|
15/10/2022
|
AMRUTHA N K
|
1603002004WL024683
|
AMRUTHA N K
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809029
|
|
AMRUTHA N K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
144
|
MANANTHAVADY
|
KL-03-002-004-014/441
(Thirunelly)
|
1603002004NRG23151020220457512
|
15/10/2022
|
SOUMYA
|
1603002004WL024683
|
SOUMYA
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809030
|
|
SOUMYA DO MARAN
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-004-014/80
(Thirunelly)
|
1603002004NRG23151020220457517
|
15/10/2022
|
Santha Ravi
|
1603002004WL024683
|
Santha Ravi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811808994
|
|
SANTHA WO RAVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67176
|
67176
|
|
|
|
|
|
|
|
|
146
|
MANANTHAVADY
|
KL-03-002-004-011/51
(Thirunelly)
|
1603002004NRG23151020220457278
|
15/10/2022
|
AMMINI
|
1603002004WL024678
|
AMMINI
|
00354
|
PUNB0287900
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809123
|
|
AMMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
147
|
MANANTHAVADY
|
KL-03-002-004-012/193
(Thirunelly)
|
1603002004NRG23151020220457432
|
15/10/2022
|
Bindu
|
1603002004WL024682
|
Bindu
|
00415
|
SBIN0010699
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809124
|
|
BINDU CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-004-012/70
(Thirunelly)
|
1603002004NRG23151020220457455
|
15/10/2022
|
Somi
|
1603002004WL024682
|
Somi
|
00415
|
SBIN0010699
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809125
|
|
SOMI SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
149
|
MANANTHAVADY
|
KL-03-002-004-001/173
(Thirunelly)
|
1603002004NRG23151020220457464
|
15/10/2022
|
MINI
|
1603002004WL024683
|
MINI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809175
|
|
MRS MINI JOGI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANANTHAVADY
|
KL-03-002-004-003/224
(Thirunelly)
|
1603002004NRG23151020220457175
|
15/10/2022
|
KALI
|
1603002004WL024668
|
KALI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809180
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-004-009/103
(Thirunelly)
|
1603002004NRG23151020220457391
|
15/10/2022
|
Padmini
|
1603002004WL024681
|
Padmini
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809137
|
|
PADMINI PRABHAKARAN PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-004-009/25
(Thirunelly)
|
1603002004NRG23151020220457358
|
15/10/2022
|
Thimmi
|
1603002004WL024680
|
Thimmi
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809135
|
|
THIMMI PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-004-009/339
(Thirunelly)
|
1603002004NRG23151020220457365
|
15/10/2022
|
Mini Babu
|
1603002004WL024680
|
Mini Babu
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809198
|
|
MINI BABU
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-004-009/350
(Thirunelly)
|
1603002004NRG23151020220457402
|
15/10/2022
|
MANJU
|
1603002004WL024681
|
MANJU
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809182
|
|
MANJU WO BIJU
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-004-009/352
(Thirunelly)
|
1603002004NRG23151020220457403
|
15/10/2022
|
sarogini
|
1603002004WL024681
|
sarogini
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809136
|
|
SAROJINI VASU VASU
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-004-009/356
(Thirunelly)
|
1603002004NRG23151020220457405
|
15/10/2022
|
GOPI M
|
1603002004WL024681
|
GOPI M
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809192
|
|
GOPI M
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-004-009/37
(Thirunelly)
|
1603002004NRG23151020220457369
|
15/10/2022
|
MRS.SOMI
|
1603002004WL024680
|
MRS.SOMI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809184
|
|
SOMI
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-004-009/493
(Thirunelly)
|
1603002004NRG23151020220457374
|
15/10/2022
|
KAVERI
|
1603002004WL024680
|
KAVERI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809174
|
|
KAVERI DO PUTTAN
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-004-009/494
(Thirunelly)
|
1603002004NRG23151020220457375
|
15/10/2022
|
BOMMI
|
1603002004WL024680
|
BOMMI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809187
|
|
BOMMI
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-004-010/197
(Thirunelly)
|
1603002004NRG23151020220457293
|
15/10/2022
|
PONNI
|
1603002004WL024679
|
PONNI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809154
|
|
PONNI GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-004-010/302
(Thirunelly)
|
1603002004NRG23151020220457307
|
15/10/2022
|
MEENAKSHI
|
1603002004WL024679
|
MEENAKSHI
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809142
|
|
MEENAKSHI DO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-004-010/337
(Thirunelly)
|
1603002004NRG23151020220457311
|
15/10/2022
|
Ammini Rajan
|
1603002004WL024679
|
Ammini Rajan
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809156
|
|
AMMINI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-004-010/347
(Thirunelly)
|
1603002004NRG23151020220457313
|
15/10/2022
|
MACHI KALAN
|
1603002004WL024679
|
MACHI KALAN
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809138
|
|
MACHI KALAN
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-004-010/348
(Thirunelly)
|
1603002004NRG23151020220457314
|
15/10/2022
|
Kali Maran
|
1603002004WL024679
|
Kali Maran
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809146
|
|
KALI MARAN
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-004-010/37
(Thirunelly)
|
1603002004NRG23151020220457315
|
15/10/2022
|
LAKSHMI
|
1603002004WL024679
|
LAKSHMI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809141
|
|
LAKSHMI MANI
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-004-010/393
(Thirunelly)
|
1603002004NRG23151020220457319
|
15/10/2022
|
DEVI
|
1603002004WL024679
|
DEVI
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809183
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
167
|
MANANTHAVADY
|
KL-03-002-004-010/417
(Thirunelly)
|
1603002004NRG23151020220457321
|
15/10/2022
|
GIRIJA
|
1603002004WL024679
|
GIRIJA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809140
|
|
GIRIJA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-004-010/421
(Thirunelly)
|
1603002004NRG23151020220457323
|
15/10/2022
|
Rugmani
|
1603002004WL024679
|
Rugmani
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809158
|
|
RUGMINI RAJESH
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-004-011/100
(Thirunelly)
|
1603002004NRG23151020220457522
|
15/10/2022
|
Alice Thomas
|
1603002004WL024684
|
Alice Thomas
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811809171
|
|
ALICE THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-004-011/105
(Thirunelly)
|
1603002004NRG23151020220457413
|
15/10/2022
|
Santha
|
1603002004WL024682
|
Santha
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809199
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MANANTHAVADY
|
KL-03-002-004-011/112
(Thirunelly)
|
1603002004NRG23151020220457523
|
15/10/2022
|
Gouri
|
1603002004WL024684
|
Gouri
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809167
|
|
GOURI
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-004-011/126
(Thirunelly)
|
1603002004NRG23151020220457250
|
15/10/2022
|
Thankamma
|
1603002004WL024678
|
Thankamma
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809168
|
|
Thankamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
173
|
MANANTHAVADY
|
KL-03-002-004-011/129
(Thirunelly)
|
1603002004NRG23151020220457251
|
15/10/2022
|
Shiji
|
1603002004WL024678
|
Shiji
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809173
|
|
SHIJI JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MANANTHAVADY
|
KL-03-002-004-011/144
(Thirunelly)
|
1603002004NRG23151020220457252
|
15/10/2022
|
Shyla
|
1603002004WL024678
|
Shyla
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809165
|
|
SHYLA DO MALAKARI
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-004-011/147
(Thirunelly)
|
1603002004NRG23151020220457253
|
15/10/2022
|
Jiji
|
1603002004WL024678
|
Jiji
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809189
|
|
JIJI THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
176
|
MANANTHAVADY
|
KL-03-002-004-011/161
(Thirunelly)
|
1603002004NRG23151020220457254
|
15/10/2022
|
Suseela Maran
|
1603002004WL024678
|
Suseela Maran
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811809195
|
|
SUSEELA MARAN
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-004-011/18
(Thirunelly)
|
1603002004NRG23151020220457256
|
15/10/2022
|
Salini
|
1603002004WL024678
|
Salini
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809129
|
|
Salini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
178
|
MANANTHAVADY
|
KL-03-002-004-011/181
(Thirunelly)
|
1603002004NRG23151020220457257
|
15/10/2022
|
Sathi
|
1603002004WL024678
|
Sathi
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809177
|
|
SATHI WO VINOD
|
KERALA GRAMIN BANK(607476)
|
|
179
|
MANANTHAVADY
|
KL-03-002-004-011/210
(Thirunelly)
|
1603002004NRG23151020220457525
|
15/10/2022
|
Sherly
|
1603002004WL024684
|
Sherly
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811809178
|
|
SHERLY
|
KERALA GRAMIN BANK(607476)
|
|
180
|
MANANTHAVADY
|
KL-03-002-004-011/222
(Thirunelly)
|
1603002004NRG23151020220457261
|
15/10/2022
|
Kunjappan
|
1603002004WL024678
|
Kunjappan
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811809126
|
|
KUNHAPPAN V A
|
KERALA GRAMIN BANK(607476)
|
|
181
|
MANANTHAVADY
|
KL-03-002-004-011/24
(Thirunelly)
|
1603002004NRG23151020220457262
|
15/10/2022
|
Mary
|
1603002004WL024678
|
Mary
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811809130
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
182
|
MANANTHAVADY
|
KL-03-002-004-011/249
(Thirunelly)
|
1603002004NRG23151020220457526
|
15/10/2022
|
Salmath
|
1603002004WL024684
|
Salmath
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811809181
|
|
CHELLI ALIAS SELMATH WO MOOSA
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-004-011/254
(Thirunelly)
|
1603002004NRG23151020220457263
|
15/10/2022
|
Usha
|
1603002004WL024678
|
Usha
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809132
|
|
USHA V S
|
KERALA GRAMIN BANK(607476)
|
|
184
|
MANANTHAVADY
|
KL-03-002-004-011/275
(Thirunelly)
|
1603002004NRG23151020220457264
|
15/10/2022
|
Lissy
|
1603002004WL024678
|
Lissy
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809188
|
|
LISSY WO JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
185
|
MANANTHAVADY
|
KL-03-002-004-011/298
(Thirunelly)
|
1603002004NRG23151020220457267
|
15/10/2022
|
Bindu
|
1603002004WL024678
|
Bindu
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809179
|
|
Bindu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
186
|
MANANTHAVADY
|
KL-03-002-004-011/4
(Thirunelly)
|
1603002004NRG23151020220457271
|
15/10/2022
|
Radha
|
1603002004WL024678
|
Radha
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809161
|
|
RADHA DO MARAN
|
KERALA GRAMIN BANK(607476)
|
|
187
|
MANANTHAVADY
|
KL-03-002-004-011/40
(Thirunelly)
|
1603002004NRG23151020220457272
|
15/10/2022
|
Sunitha
|
1603002004WL024678
|
Sunitha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811809160
|
|
SUNITHA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
188
|
MANANTHAVADY
|
KL-03-002-004-011/403
(Thirunelly)
|
1603002004NRG23151020220457273
|
15/10/2022
|
KALI
|
1603002004WL024678
|
KALI
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809176
|
|
KALI WO JOGI
|
KERALA GRAMIN BANK(607476)
|
|
189
|
MANANTHAVADY
|
KL-03-002-004-011/441
(Thirunelly)
|
1603002004NRG23151020220457539
|
15/10/2022
|
Bindu
|
1603002004WL024684
|
Bindu
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809172
|
|
BINDU K R
|
KERALA GRAMIN BANK(607476)
|
|
190
|
MANANTHAVADY
|
KL-03-002-004-011/447
(Thirunelly)
|
1603002004NRG23151020220457540
|
15/10/2022
|
Meenakshi
|
1603002004WL024684
|
Meenakshi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811809185
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
191
|
MANANTHAVADY
|
KL-03-002-004-011/54
(Thirunelly)
|
1603002004NRG23151020220457543
|
15/10/2022
|
Santha
|
1603002004WL024684
|
Santha
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811809190
|
|
SANTHA R
|
KERALA GRAMIN BANK(607476)
|
|
192
|
MANANTHAVADY
|
KL-03-002-004-011/6
(Thirunelly)
|
1603002004NRG23151020220457282
|
15/10/2022
|
Kusumam
|
1603002004WL024678
|
Kusumam
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811809170
|
|
KUSUMAM VADAKKEDATH
|
KERALA GRAMIN BANK(607476)
|
|
193
|
MANANTHAVADY
|
KL-03-002-004-011/69
(Thirunelly)
|
1603002004NRG23151020220457283
|
15/10/2022
|
Susheela
|
1603002004WL024678
|
Susheela
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809131
|
|
SUSHEELA WO SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
194
|
MANANTHAVADY
|
KL-03-002-004-011/7
(Thirunelly)
|
1603002004NRG23151020220457284
|
15/10/2022
|
Lakshmi
|
1603002004WL024678
|
Lakshmi
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809186
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
195
|
MANANTHAVADY
|
KL-03-002-004-011/88
(Thirunelly)
|
1603002004NRG23151020220457546
|
15/10/2022
|
Lakshmi
|
1603002004WL024684
|
Lakshmi
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809134
|
|
Lakshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
196
|
MANANTHAVADY
|
KL-03-002-004-011/91
(Thirunelly)
|
1603002004NRG23151020220457285
|
15/10/2022
|
Suseela
|
1603002004WL024678
|
Suseela
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811809164
|
|
SUSEELA DO MALAKARI
|
KERALA GRAMIN BANK(607476)
|
|
197
|
MANANTHAVADY
|
KL-03-002-004-012/109
(Thirunelly)
|
1603002004NRG23151020220457416
|
15/10/2022
|
SYAMALA
|
1603002004WL024682
|
SYAMALA
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809169
|
|
SYAMALA DO GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
198
|
MANANTHAVADY
|
KL-03-002-004-012/111
(Thirunelly)
|
1603002004NRG23151020220457417
|
15/10/2022
|
Prema
|
1603002004WL024682
|
Prema
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809139
|
|
PREMA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
199
|
MANANTHAVADY
|
KL-03-002-004-012/113
(Thirunelly)
|
1603002004NRG23151020220457418
|
15/10/2022
|
Radha
|
1603002004WL024682
|
Radha
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809153
|
|
RADHAMANI WO SUNIL M M
|
KERALA GRAMIN BANK(607476)
|
|
200
|
MANANTHAVADY
|
KL-03-002-004-012/116
(Thirunelly)
|
1603002004NRG23151020220457419
|
15/10/2022
|
SANTHA
|
1603002004WL024682
|
SANTHA
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811809148
|
|
SANTHA KAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
201
|
MANANTHAVADY
|
KL-03-002-004-012/118
(Thirunelly)
|
1603002004NRG23151020220457422
|
15/10/2022
|
Moly Balan
|
1603002004WL024682
|
Moly Balan
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811809133
|
|
MOLLY BALAN BALAN
|
KERALA GRAMIN BANK(607476)
|
|
202
|
MANANTHAVADY
|
KL-03-002-004-012/118
(Thirunelly)
|
1603002004NRG23151020220457421
|
15/10/2022
|
Vineetha
|
1603002004WL024682
|
Vineetha
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811809196
|
|
VINEETHA B
|
KERALA GRAMIN BANK(607476)
|
|
203
|
MANANTHAVADY
|
KL-03-002-004-012/120
(Thirunelly)
|
1603002004NRG23151020220457424
|
15/10/2022
|
Leela
|
1603002004WL024682
|
Leela
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809143
|
|
LEELA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
204
|
MANANTHAVADY
|
KL-03-002-004-012/122
(Thirunelly)
|
1603002004NRG23151020220457425
|
15/10/2022
|
Thanka
|
1603002004WL024682
|
Thanka
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809145
|
|
THANKA MADHVAN
|
KERALA GRAMIN BANK(607476)
|
|
205
|
MANANTHAVADY
|
KL-03-002-004-012/127
(Thirunelly)
|
1603002004NRG23151020220457426
|
15/10/2022
|
Moli
|
1603002004WL024682
|
Moli
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809191
|
|
MOLI KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
206
|
MANANTHAVADY
|
KL-03-002-004-012/129
(Thirunelly)
|
1603002004NRG23151020220457427
|
15/10/2022
|
Putti Chandran
|
1603002004WL024682
|
Putti Chandran
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809147
|
|
PUTTI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
207
|
MANANTHAVADY
|
KL-03-002-004-012/132
(Thirunelly)
|
1603002004NRG23151020220457428
|
15/10/2022
|
Ragini
|
1603002004WL024682
|
Ragini
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811809152
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
208
|
MANANTHAVADY
|
KL-03-002-004-012/134
(Thirunelly)
|
1603002004NRG23151020220457429
|
15/10/2022
|
Kartha
|
1603002004WL024682
|
Kartha
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809155
|
|
KARTHA MATHAN
|
KERALA GRAMIN BANK(607476)
|
|
209
|
MANANTHAVADY
|
KL-03-002-004-012/135
(Thirunelly)
|
1603002004NRG23151020220457430
|
15/10/2022
|
GEETHA
|
1603002004WL024682
|
GEETHA
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809159
|
|
MRS GEETHA PRAKASHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANANTHAVADY
|
KL-03-002-004-012/223
(Thirunelly)
|
1603002004NRG23151020220457434
|
15/10/2022
|
Devi balan
|
1603002004WL024682
|
Devi balan
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809193
|
|
DEVI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
211
|
MANANTHAVADY
|
KL-03-002-004-012/236
(Thirunelly)
|
1603002004NRG23151020220457435
|
15/10/2022
|
Ramya
|
1603002004WL024682
|
Ramya
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809197
|
|
RAMYA M
|
KERALA GRAMIN BANK(607476)
|
|
212
|
MANANTHAVADY
|
KL-03-002-004-012/242
(Thirunelly)
|
1603002004NRG23151020220457437
|
15/10/2022
|
Leela
|
1603002004WL024682
|
Leela
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809144
|
|
LEELA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
213
|
MANANTHAVADY
|
KL-03-002-004-012/4
(Thirunelly)
|
1603002004NRG23151020220457445
|
15/10/2022
|
Ramani
|
1603002004WL024682
|
Ramani
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809166
|
|
RAMANI DO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
214
|
MANANTHAVADY
|
KL-03-002-004-012/409
(Thirunelly)
|
1603002004NRG23151020220457446
|
15/10/2022
|
Saritha
|
1603002004WL024682
|
Saritha
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809150
|
|
SARITHA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
215
|
MANANTHAVADY
|
KL-03-002-004-012/437
(Thirunelly)
|
1603002004NRG23151020220457447
|
15/10/2022
|
Bindu
|
1603002004WL024682
|
Bindu
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809194
|
|
BINDU PUTTAN
|
KERALA GRAMIN BANK(607476)
|
|
216
|
MANANTHAVADY
|
KL-03-002-004-012/56
(Thirunelly)
|
1603002004NRG23151020220457452
|
15/10/2022
|
P Kadeeja
|
1603002004WL024682
|
P Kadeeja
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809127
|
|
KHADEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
217
|
MANANTHAVADY
|
KL-03-002-004-012/66
(Thirunelly)
|
1603002004NRG23151020220457453
|
15/10/2022
|
Santha
|
1603002004WL024682
|
Santha
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809162
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
218
|
MANANTHAVADY
|
KL-03-002-004-012/68
(Thirunelly)
|
1603002004NRG23151020220457454
|
15/10/2022
|
sheeba
|
1603002004WL024682
|
sheeba
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809151
|
|
SHEEBA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
219
|
MANANTHAVADY
|
KL-03-002-004-012/92
(Thirunelly)
|
1603002004NRG23151020220457457
|
15/10/2022
|
Sunitha Prabhu
|
1603002004WL024682
|
Sunitha Prabhu
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811809128
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
220
|
MANANTHAVADY
|
KL-03-002-004-013/26
(Thirunelly)
|
1603002004NRG23151020220457460
|
15/10/2022
|
Girija C
|
1603002004WL024682
|
Girija C
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811809163
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
221
|
MANANTHAVADY
|
KL-03-002-004-014/143
(Thirunelly)
|
1603002004NRG23151020220457485
|
15/10/2022
|
BOLAN K K
|
1603002004WL024683
|
BOLAN K K
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811809149
|
|
BOLAN KARIYAN
|
KERALA GRAMIN BANK(607476)
|
|
222
|
MANANTHAVADY
|
KL-03-002-004-014/173
(Thirunelly)
|
1603002004NRG23151020220457462
|
15/10/2022
|
Khadeeja
|
1603002004WL024682
|
Khadeeja
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811809157
|
|
KHADEEJA YOUSEF
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84281
|
84281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250977
|
250977
|
|
|
|
|
|
|
|