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-03-002-006-015/7 (Vellamunda)
|
1603002006NRG23111120220571208
|
14/11/2022
|
Fathima
|
1603002006WL029395
|
Fathima
|
00078
|
CNRB0000355
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301262
|
|
MRS FATHIMA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-018/186 (Vellamunda)
|
1603002006NRG23111120220573097
|
14/11/2022
|
SAIMA
|
1603002006WL029469
|
SAIMA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196301263
|
|
SAIMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-003/181 (Vellamunda)
|
1603002006NRG23111120220570675
|
14/11/2022
|
Biyyathu
|
1603002006WL029360
|
Biyyathu
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196301487
|
|
BIYYATHU
|
CANARA BANK(508532)
|
4
|
MANANTHAVADY
|
KL-03-002-006-008/318 (Vellamunda)
|
1603002006NRG23111120220572463
|
14/11/2022
|
Vellachi
|
1603002006WL029427
|
Vellachi
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301486
|
|
vellachi
|
CANARA BANK(508532)
|
5
|
MANANTHAVADY
|
KL-03-002-006-012/36 (Vellamunda)
|
1603002006NRG23141120220578385
|
14/11/2022
|
Alice Cheriyan
|
1603002006WL029658
|
Alice Cheriyan
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301484
|
|
ALICE CHERIYAN
|
CANARA BANK(508532)
|
6
|
MANANTHAVADY
|
KL-03-002-006-015/11 (Vellamunda)
|
1603002006NRG23111120220571195
|
14/11/2022
|
SUMATHY
|
1603002006WL029395
|
SUMATHY
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301485
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-008/101 (Vellamunda)
|
1603002006NRG23111120220572458
|
14/11/2022
|
INDIRA
|
1603002006WL029427
|
INDIRA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196301448
|
|
INDIRA
|
CANARA BANK(508532)
|
8
|
MANANTHAVADY
|
KL-03-002-006-008/160 (Vellamunda)
|
1603002006NRG23111120220572459
|
14/11/2022
|
Santha
|
1603002006WL029427
|
Santha
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301460
|
|
SANTHA
|
CANARA BANK(508532)
|
9
|
MANANTHAVADY
|
KL-03-002-006-008/264 (Vellamunda)
|
1603002006NRG23111120220572461
|
14/11/2022
|
Santha
|
1603002006WL029427
|
Santha
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301461
|
|
SANTHA
|
CANARA BANK(508532)
|
10
|
MANANTHAVADY
|
KL-03-002-006-008/285 (Vellamunda)
|
1603002006NRG23111120220572462
|
14/11/2022
|
Leela
|
1603002006WL029427
|
Leela
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301466
|
|
LEELA
|
CANARA BANK(508532)
|
11
|
MANANTHAVADY
|
KL-03-002-006-008/326 (Vellamunda)
|
1603002006NRG23111120220572465
|
14/11/2022
|
Sobha
|
1603002006WL029427
|
Sobha
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301483
|
|
SOBHA E B
|
CANARA BANK(508532)
|
12
|
MANANTHAVADY
|
KL-03-002-006-008/35 (Vellamunda)
|
1603002006NRG23111120220572466
|
14/11/2022
|
SAVITHRI
|
1603002006WL029427
|
SAVITHRI
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196301468
|
|
SAVITHRI
|
CANARA BANK(508532)
|
13
|
MANANTHAVADY
|
KL-03-002-006-008/38 (Vellamunda)
|
1603002006NRG23111120220572469
|
14/11/2022
|
KURUVA
|
1603002006WL029427
|
KURUVA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301467
|
|
KUYIRUVA
|
CANARA BANK(508532)
|
14
|
MANANTHAVADY
|
KL-03-002-006-008/40 (Vellamunda)
|
1603002006NRG23111120220572470
|
14/11/2022
|
PATHU
|
1603002006WL029427
|
PATHU
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301465
|
|
PATHU
|
CANARA BANK(508532)
|
15
|
MANANTHAVADY
|
KL-03-002-006-008/48 (Vellamunda)
|
1603002006NRG23111120220572471
|
14/11/2022
|
Karatha
|
1603002006WL029427
|
Karatha
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301454
|
|
KARATHA
|
KERALA GRAMIN BANK(607476)
|
16
|
MANANTHAVADY
|
KL-03-002-006-008/49 (Vellamunda)
|
1603002006NRG23111120220572472
|
14/11/2022
|
KEMBI
|
1603002006WL029427
|
KEMBI
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301452
|
|
KEMBI
|
CANARA BANK(508532)
|
17
|
MANANTHAVADY
|
KL-03-002-006-008/54 (Vellamunda)
|
1603002006NRG23111120220572476
|
14/11/2022
|
PATTA
|
1603002006WL029427
|
PATTA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301470
|
|
PACHA
|
CANARA BANK(508532)
|
18
|
MANANTHAVADY
|
KL-03-002-006-008/58 (Vellamunda)
|
1603002006NRG23111120220572477
|
14/11/2022
|
CHAPPA
|
1603002006WL029427
|
CHAPPA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301469
|
|
CHAPPA
|
CANARA BANK(508532)
|
19
|
MANANTHAVADY
|
KL-03-002-006-008/6 (Vellamunda)
|
1603002006NRG23111120220572478
|
14/11/2022
|
SULAIKHA
|
1603002006WL029427
|
SULAIKHA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196301464
|
|
SULAIKHA
|
CANARA BANK(508532)
|
20
|
MANANTHAVADY
|
KL-03-002-006-008/79 (Vellamunda)
|
1603002006NRG23111120220572480
|
14/11/2022
|
AMEENA
|
1603002006WL029427
|
AMEENA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301463
|
|
AMEENA
|
CANARA BANK(508532)
|
21
|
MANANTHAVADY
|
KL-03-002-006-008/80 (Vellamunda)
|
1603002006NRG23111120220572481
|
14/11/2022
|
SHOBHA
|
1603002006WL029427
|
SHOBHA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301449
|
|
SHOBHA
|
CANARA BANK(508532)
|
22
|
MANANTHAVADY
|
KL-03-002-006-008/82 (Vellamunda)
|
1603002006NRG23111120220572482
|
14/11/2022
|
SANTHA
|
1603002006WL029427
|
SANTHA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301451
|
|
SANTHA
|
CANARA BANK(508532)
|
23
|
MANANTHAVADY
|
KL-03-002-006-008/83 (Vellamunda)
|
1603002006NRG23111120220572483
|
14/11/2022
|
MARIYAM
|
1603002006WL029427
|
MARIYAM
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301480
|
|
MARIYAM
|
CANARA BANK(508532)
|
24
|
MANANTHAVADY
|
KL-03-002-006-008/86 (Vellamunda)
|
1603002006NRG23111120220572484
|
14/11/2022
|
MUTHU
|
1603002006WL029427
|
MUTHU
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301450
|
|
SHAILA
|
CANARA BANK(508532)
|
25
|
MANANTHAVADY
|
KL-03-002-006-008/93 (Vellamunda)
|
1603002006NRG23111120220572485
|
14/11/2022
|
Santha
|
1603002006WL029427
|
Santha
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301462
|
|
SANTHA
|
CANARA BANK(508532)
|
26
|
MANANTHAVADY
|
KL-03-002-006-013/220 (Vellamunda)
|
1603002006NRG23111120220570676
|
14/11/2022
|
Amina P
|
1603002006WL029360
|
Amina P
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301440
|
|
AMINA P
|
CANARA BANK(508532)
|
27
|
MANANTHAVADY
|
KL-03-002-006-015/107 (Vellamunda)
|
1603002006NRG23111120220571193
|
14/11/2022
|
SAJITHA V M
|
1603002006WL029395
|
SAJITHA V M
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301446
|
|
SAJITHA V M
|
CANARA BANK(508532)
|
28
|
MANANTHAVADY
|
KL-03-002-006-015/11 (Vellamunda)
|
1603002006NRG23111120220571194
|
14/11/2022
|
KUNJIRAMAN
|
1603002006WL029395
|
KUNJIRAMAN
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301474
|
|
KUNJIRAMAN
|
CANARA BANK(508532)
|
29
|
MANANTHAVADY
|
KL-03-002-006-015/167 (Vellamunda)
|
1603002006NRG23111120220570677
|
14/11/2022
|
MAIMOONA
|
1603002006WL029360
|
MAIMOONA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301473
|
|
MAIMOONA
|
CANARA BANK(508532)
|
30
|
MANANTHAVADY
|
KL-03-002-006-015/17 (Vellamunda)
|
1603002006NRG23111120220570678
|
14/11/2022
|
FATHIMA
|
1603002006WL029360
|
FATHIMA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196301441
|
|
FATHIMA
|
CANARA BANK(508532)
|
31
|
MANANTHAVADY
|
KL-03-002-006-015/224 (Vellamunda)
|
1603002006NRG23111120220570679
|
14/11/2022
|
ASYA
|
1603002006WL029360
|
ASYA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196301472
|
|
ASYA
|
CANARA BANK(508532)
|
32
|
MANANTHAVADY
|
KL-03-002-006-015/27 (Vellamunda)
|
1603002006NRG23111120220570680
|
14/11/2022
|
MAIMOONA
|
1603002006WL029360
|
MAIMOONA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301442
|
|
MAIMOONA
|
CANARA BANK(508532)
|
33
|
MANANTHAVADY
|
KL-03-002-006-015/31 (Vellamunda)
|
1603002006NRG23111120220571197
|
14/11/2022
|
Aleema
|
1603002006WL029395
|
Aleema
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301471
|
|
ALEEMA
|
CANARA BANK(508532)
|
34
|
MANANTHAVADY
|
KL-03-002-006-015/38 (Vellamunda)
|
1603002006NRG23111120220571198
|
14/11/2022
|
PUSHPA
|
1603002006WL029395
|
PUSHPA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301447
|
|
PUSHPA
|
CANARA BANK(508532)
|
35
|
MANANTHAVADY
|
KL-03-002-006-015/39 (Vellamunda)
|
1603002006NRG23111120220571200
|
14/11/2022
|
AMINA
|
1603002006WL029395
|
AMINA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301455
|
|
AMINA
|
CANARA BANK(508532)
|
36
|
MANANTHAVADY
|
KL-03-002-006-015/41 (Vellamunda)
|
1603002006NRG23111120220571202
|
14/11/2022
|
Biju M K
|
1603002006WL029395
|
Biju M K
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301459
|
|
BIJU M K
|
CANARA BANK(508532)
|
37
|
MANANTHAVADY
|
KL-03-002-006-015/44 (Vellamunda)
|
1603002006NRG23111120220571203
|
14/11/2022
|
Sobha
|
1603002006WL029395
|
Sobha
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301479
|
|
SHOBA
|
CANARA BANK(508532)
|
38
|
MANANTHAVADY
|
KL-03-002-006-015/46 (Vellamunda)
|
1603002006NRG23111120220571204
|
14/11/2022
|
RADHA
|
1603002006WL029395
|
RADHA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196301482
|
|
RADHA
|
CANARA BANK(508532)
|
39
|
MANANTHAVADY
|
KL-03-002-006-015/48 (Vellamunda)
|
1603002006NRG23111120220570683
|
14/11/2022
|
NABEESA
|
1603002006WL029360
|
NABEESA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301458
|
|
NABEESA
|
CANARA BANK(508532)
|
40
|
MANANTHAVADY
|
KL-03-002-006-015/52 (Vellamunda)
|
1603002006NRG23111120220571205
|
14/11/2022
|
SHAJITHA.C
|
1603002006WL029395
|
SHAJITHA.C
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196301444
|
|
SHAJITHA
|
CANARA BANK(508532)
|
41
|
MANANTHAVADY
|
KL-03-002-006-015/55 (Vellamunda)
|
1603002006NRG23111120220570684
|
14/11/2022
|
ASIYA
|
1603002006WL029360
|
ASIYA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196301477
|
|
ASYA
|
CANARA BANK(508532)
|
42
|
MANANTHAVADY
|
KL-03-002-006-015/60 (Vellamunda)
|
1603002006NRG23111120220570685
|
14/11/2022
|
ASYA
|
1603002006WL029360
|
ASYA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301443
|
|
ASYA
|
CANARA BANK(508532)
|
43
|
MANANTHAVADY
|
KL-03-002-006-015/67 (Vellamunda)
|
1603002006NRG23111120220571206
|
14/11/2022
|
SUHARA
|
1603002006WL029395
|
SUHARA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301475
|
|
SUHARA
|
CANARA BANK(508532)
|
44
|
MANANTHAVADY
|
KL-03-002-006-015/68 (Vellamunda)
|
1603002006NRG23111120220571207
|
14/11/2022
|
SARASWATHY
|
1603002006WL029395
|
SARASWATHY
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301456
|
|
SARASWATHI T K
|
CANARA BANK(508532)
|
45
|
MANANTHAVADY
|
KL-03-002-006-015/72 (Vellamunda)
|
1603002006NRG23111120220570686
|
14/11/2022
|
Avulla
|
1603002006WL029360
|
Avulla
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196301445
|
|
AVULLA
|
CANARA BANK(508532)
|
46
|
MANANTHAVADY
|
KL-03-002-006-015/72 (Vellamunda)
|
1603002006NRG23111120220570687
|
14/11/2022
|
AYISHA
|
1603002006WL029360
|
AYISHA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301457
|
|
AYISHA
|
CANARA BANK(508532)
|
47
|
MANANTHAVADY
|
KL-03-002-006-015/74 (Vellamunda)
|
1603002006NRG23111120220571209
|
14/11/2022
|
AYISHA
|
1603002006WL029395
|
AYISHA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301476
|
|
AYISHA
|
CANARA BANK(508532)
|
48
|
MANANTHAVADY
|
KL-03-002-006-015/78 (Vellamunda)
|
1603002006NRG23111120220570688
|
14/11/2022
|
MAIMOONA
|
1603002006WL029360
|
MAIMOONA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301481
|
|
MAIMUNA
|
CANARA BANK(508532)
|
49
|
MANANTHAVADY
|
KL-03-002-006-015/94 (Vellamunda)
|
1603002006NRG23111120220571210
|
14/11/2022
|
AMMU
|
1603002006WL029395
|
AMMU
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196301478
|
|
AMMU
|
CANARA BANK(508532)
|
50
|
MANANTHAVADY
|
KL-03-002-006-015/95 (Vellamunda)
|
1603002006NRG23111120220571211
|
14/11/2022
|
Rasheed
|
1603002006WL029395
|
Rasheed
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196301453
|
|
RASHEED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67798
|
67798
|
|
|
|
|
|
|
|
51
|
MANANTHAVADY
|
KL-03-002-006-018/106 (Vellamunda)
|
1603002006NRG23111120220572347
|
14/11/2022
|
RAMA
|
1603002006WL029422
|
RAMA
|
00103
|
KSBK0001712
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301268
|
|
RAMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
52
|
MANANTHAVADY
|
KL-03-002-006-018/123 (Vellamunda)
|
1603002006NRG23111120220573084
|
14/11/2022
|
SARADA AJITH
|
1603002006WL029469
|
SARADA AJITH
|
00103
|
KSBK0001712
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301265
|
|
SARADA AJITH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
53
|
MANANTHAVADY
|
KL-03-002-006-018/124 (Vellamunda)
|
1603002006NRG23111120220573085
|
14/11/2022
|
SHEEBA
|
1603002006WL029469
|
SHEEBA
|
00103
|
KSBK0001712
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301267
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
54
|
MANANTHAVADY
|
KL-03-002-006-018/193 (Vellamunda)
|
1603002006NRG23111120220572362
|
14/11/2022
|
KALLYANI
|
1603002006WL029422
|
KALLYANI
|
00103
|
KSBK0001712
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301266
|
|
KALLYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
55
|
MANANTHAVADY
|
KL-03-002-006-018/349 (Vellamunda)
|
1603002006NRG23111120220572249
|
14/11/2022
|
BINDU V P
|
1603002006WL029417
|
BINDU V P
|
00103
|
KSBK0001712
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301264
|
|
BINDU V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
56
|
MANANTHAVADY
|
KL-03-002-006-015/28 (Vellamunda)
|
1603002006NRG23111120220571196
|
14/11/2022
|
Sakkeena
|
1603002006WL029395
|
Sakkeena
|
00415
|
SBIN0008592
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301270
|
|
SAKKEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
57
|
MANANTHAVADY
|
KL-03-002-006-008/241 (Vellamunda)
|
1603002006NRG23111120220572460
|
14/11/2022
|
KORAN KUNNAN NASAR
|
1603002006WL029427
|
KORAN KUNNAN NASAR
|
00415
|
SBIN0010699
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196301269
|
|
NASAR
|
AXIS BANK(607153)
|
58
|
MANANTHAVADY
|
KL-03-002-006-014/208 (Vellamunda)
|
1603002006NRG23141120220578299
|
14/11/2022
|
Deepa
|
1603002006WL029655
|
Deepa
|
00415
|
SBIN0010699
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196301271
|
|
DEEPA PRADHEESH
|
KERALA GRAMIN BANK(607476)
|
59
|
MANANTHAVADY
|
KL-03-002-006-014/34 (Vellamunda)
|
1603002006NRG23141120220578312
|
14/11/2022
|
Geetha MURALEEDHARAN
|
1603002006WL029655
|
Geetha MURALEEDHARAN
|
00415
|
SBIN0010699
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301272
|
|
MRS GEETHA MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
60
|
MANANTHAVADY
|
KL-03-002-006-014/57 (Vellamunda)
|
1603002006NRG23141120220578323
|
14/11/2022
|
DEVAKI MOHANAN
|
1603002006WL029655
|
DEVAKI MOHANAN
|
00415
|
SBIN0070321
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196301488
|
|
DEVAKI K M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
61
|
MANANTHAVADY
|
KL-03-002-006-018/94 (Vellamunda)
|
1603002006NRG23111120220573118
|
14/11/2022
|
Muthu
|
1603002006WL029469
|
Muthu
|
00657
|
KLGB0040354
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301327
|
|
MUTHU BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
62
|
MANANTHAVADY
|
KL-03-002-006-001/315 (Vellamunda)
|
1603002006NRG23111120220570674
|
14/11/2022
|
Pathutty
|
1603002006WL029360
|
Pathutty
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196301275
|
|
PATHUTTY
|
KERALA GRAMIN BANK(607476)
|
63
|
MANANTHAVADY
|
KL-03-002-006-003/212 (Vellamunda)
|
1603002006NRG23141120220579200
|
14/11/2022
|
Khadeeja
|
1603002006WL029691
|
Khadeeja
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301375
|
|
KADEEJA HAMEED
|
KERALA GRAMIN BANK(607476)
|
64
|
MANANTHAVADY
|
KL-03-002-006-003/214 (Vellamunda)
|
1603002006NRG23141120220579201
|
14/11/2022
|
AMMU
|
1603002006WL029691
|
AMMU
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301388
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
65
|
MANANTHAVADY
|
KL-03-002-006-003/22 (Vellamunda)
|
1603002006NRG23141120220579202
|
14/11/2022
|
JINCY JOSEPH
|
1603002006WL029691
|
JINCY JOSEPH
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301309
|
|
JINCY JOSEPH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
66
|
MANANTHAVADY
|
KL-03-002-006-003/238 (Vellamunda)
|
1603002006NRG23141120220579203
|
14/11/2022
|
Vellachy
|
1603002006WL029691
|
Vellachy
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301344
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
67
|
MANANTHAVADY
|
KL-03-002-006-003/239 (Vellamunda)
|
1603002006NRG23141120220579204
|
14/11/2022
|
leela
|
1603002006WL029691
|
leela
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196301379
|
|
LEELA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
68
|
MANANTHAVADY
|
KL-03-002-006-003/28 (Vellamunda)
|
1603002006NRG23141120220579206
|
14/11/2022
|
Susheela
|
1603002006WL029691
|
Susheela
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196301308
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
69
|
MANANTHAVADY
|
KL-03-002-006-003/30 (Vellamunda)
|
1603002006NRG23141120220579209
|
14/11/2022
|
SAROJINI CHANDRAN
|
1603002006WL029691
|
SAROJINI CHANDRAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301310
|
|
SAROJINI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
70
|
MANANTHAVADY
|
KL-03-002-006-003/48 (Vellamunda)
|
1603002006NRG23141120220579212
|
14/11/2022
|
PARVATHY
|
1603002006WL029691
|
PARVATHY
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301278
|
|
PARVATHI BABU
|
KERALA GRAMIN BANK(607476)
|
71
|
MANANTHAVADY
|
KL-03-002-006-003/49 (Vellamunda)
|
1603002006NRG23141120220579213
|
14/11/2022
|
NUSAIBA
|
1603002006WL029691
|
NUSAIBA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196301274
|
|
NUSAIBA P
|
KERALA GRAMIN BANK(607476)
|
72
|
MANANTHAVADY
|
KL-03-002-006-003/51 (Vellamunda)
|
1603002006NRG23141120220579215
|
14/11/2022
|
PATHU
|
1603002006WL029691
|
PATHU
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301289
|
|
PATHU MUTHARA
|
KERALA GRAMIN BANK(607476)
|
73
|
MANANTHAVADY
|
KL-03-002-006-003/56 (Vellamunda)
|
1603002006NRG23141120220579216
|
14/11/2022
|
MOIDU
|
1603002006WL029691
|
MOIDU
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196301381
|
|
MR MOIDU MANIMA
|
STATE BANK OF INDIA(508548)
|
74
|
MANANTHAVADY
|
KL-03-002-006-004/143 (Vellamunda)
|
1603002006NRG23111120220573081
|
14/11/2022
|
HASEENA ALUVA
|
1603002006WL029469
|
HASEENA ALUVA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301324
|
|
HASEENA ABBAS
|
KERALA GRAMIN BANK(607476)
|
75
|
MANANTHAVADY
|
KL-03-002-006-008/322 (Vellamunda)
|
1603002006NRG23111120220572464
|
14/11/2022
|
Leela
|
1603002006WL029427
|
Leela
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301377
|
|
LEELA WO BABU
|
KERALA GRAMIN BANK(607476)
|
76
|
MANANTHAVADY
|
KL-03-002-006-008/60 (Vellamunda)
|
1603002006NRG23111120220572479
|
14/11/2022
|
JALAJA
|
1603002006WL029427
|
JALAJA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301389
|
|
JALAJA
|
KERALA GRAMIN BANK(607476)
|
77
|
MANANTHAVADY
|
KL-03-002-006-012/165 (Vellamunda)
|
1603002006NRG23141120220578573
|
14/11/2022
|
Radhamani.P.M
|
1603002006WL029663
|
Radhamani.P.M
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196301403
|
|
RADHAMANI P M
|
KERALA GRAMIN BANK(607476)
|
78
|
MANANTHAVADY
|
KL-03-002-006-017/47 (Vellamunda)
|
1603002006NRG23111120220573734
|
14/11/2022
|
Leela
|
1603002006WL029490
|
Leela
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301354
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
79
|
MANANTHAVADY
|
KL-03-002-006-018/1 (Vellamunda)
|
1603002006NRG23111120220572304
|
14/11/2022
|
MADHAVI
|
1603002006WL029419
|
MADHAVI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301301
|
|
MADHAVI M
|
KERALA GRAMIN BANK(607476)
|
80
|
MANANTHAVADY
|
KL-03-002-006-018/10 (Vellamunda)
|
1603002006NRG23111120220573082
|
14/11/2022
|
Malathi
|
1603002006WL029469
|
Malathi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301351
|
|
MALATHY VINOD
|
KERALA GRAMIN BANK(607476)
|
81
|
MANANTHAVADY
|
KL-03-002-006-018/106 (Vellamunda)
|
1603002006NRG23111120220572346
|
14/11/2022
|
Balan.K.K
|
1603002006WL029422
|
Balan.K.K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301307
|
|
BALAN K
|
KERALA GRAMIN BANK(607476)
|
82
|
MANANTHAVADY
|
KL-03-002-006-018/107 (Vellamunda)
|
1603002006NRG23111120220572348
|
14/11/2022
|
Rama
|
1603002006WL029422
|
Rama
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301288
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
83
|
MANANTHAVADY
|
KL-03-002-006-018/11 (Vellamunda)
|
1603002006NRG23111120220572349
|
14/11/2022
|
SUDHA MUGUNDHAN
|
1603002006WL029422
|
SUDHA MUGUNDHAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7196301302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
84
|
MANANTHAVADY
|
KL-03-002-006-018/12 (Vellamunda)
|
1603002006NRG23111120220573083
|
14/11/2022
|
VILASINI SHEGHARAN
|
1603002006WL029469
|
VILASINI SHEGHARAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301343
|
|
VILASINI K
|
KERALA GRAMIN BANK(607476)
|
85
|
MANANTHAVADY
|
KL-03-002-006-018/120 (Vellamunda)
|
1603002006NRG23111120220572305
|
14/11/2022
|
LEELA SIVARAMAN
|
1603002006WL029419
|
LEELA SIVARAMAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301340
|
|
LEELA SIVARAMAN
|
KERALA GRAMIN BANK(607476)
|
86
|
MANANTHAVADY
|
KL-03-002-006-018/125 (Vellamunda)
|
1603002006NRG23111120220573086
|
14/11/2022
|
Sobha
|
1603002006WL029469
|
Sobha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301314
|
|
SHOBHA
|
KERALA GRAMIN BANK(607476)
|
87
|
MANANTHAVADY
|
KL-03-002-006-018/126 (Vellamunda)
|
1603002006NRG23111120220573087
|
14/11/2022
|
GEETHA SHNKARAN
|
1603002006WL029469
|
GEETHA SHNKARAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301313
|
|
GEETHA SANKARAN
|
KERALA GRAMIN BANK(607476)
|
88
|
MANANTHAVADY
|
KL-03-002-006-018/128 (Vellamunda)
|
1603002006NRG23111120220573088
|
14/11/2022
|
Valsa George
|
1603002006WL029469
|
Valsa George
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301290
|
|
VALSA GEORGE
|
KERALA GRAMIN BANK(607476)
|
89
|
MANANTHAVADY
|
KL-03-002-006-018/130 (Vellamunda)
|
1603002006NRG23111120220572229
|
14/11/2022
|
Makka
|
1603002006WL029417
|
Makka
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196301326
|
|
MAKKA KOLUMBAN
|
KERALA GRAMIN BANK(607476)
|
90
|
MANANTHAVADY
|
KL-03-002-006-018/131 (Vellamunda)
|
1603002006NRG23111120220573089
|
14/11/2022
|
Padhmini
|
1603002006WL029469
|
Padhmini
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301329
|
|
PADMINI R
|
KERALA GRAMIN BANK(607476)
|
91
|
MANANTHAVADY
|
KL-03-002-006-018/133 (Vellamunda)
|
1603002006NRG23111120220572353
|
14/11/2022
|
LEELA NARAYANAN
|
1603002006WL029422
|
LEELA NARAYANAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301356
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
92
|
MANANTHAVADY
|
KL-03-002-006-018/135 (Vellamunda)
|
1603002006NRG23111120220573091
|
14/11/2022
|
Ayisha
|
1603002006WL029469
|
Ayisha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196301320
|
|
AYSHA M
|
KERALA GRAMIN BANK(607476)
|
93
|
MANANTHAVADY
|
KL-03-002-006-018/135 (Vellamunda)
|
1603002006NRG23111120220573090
|
14/11/2022
|
Muhammed M
|
1603002006WL029469
|
Muhammed M
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196301357
|
|
MUHAMMED M
|
KERALA GRAMIN BANK(607476)
|
94
|
MANANTHAVADY
|
KL-03-002-006-018/138 (Vellamunda)
|
1603002006NRG23111120220572354
|
14/11/2022
|
CHANDRIKA KUMARAN
|
1603002006WL029422
|
CHANDRIKA KUMARAN
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196301295
|
|
CHANDRIKA T C
|
KERALA GRAMIN BANK(607476)
|
95
|
MANANTHAVADY
|
KL-03-002-006-018/140 (Vellamunda)
|
1603002006NRG23111120220572355
|
14/11/2022
|
Chandu
|
1603002006WL029422
|
Chandu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301296
|
|
CHANDU V K
|
KERALA GRAMIN BANK(607476)
|
96
|
MANANTHAVADY
|
KL-03-002-006-018/141 (Vellamunda)
|
1603002006NRG23111120220572356
|
14/11/2022
|
Chandrika
|
1603002006WL029422
|
Chandrika
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301284
|
|
CHANDRIKA WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
97
|
MANANTHAVADY
|
KL-03-002-006-018/142 (Vellamunda)
|
1603002006NRG23111120220572357
|
14/11/2022
|
Lekshmi
|
1603002006WL029422
|
Lekshmi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301364
|
|
LAKSHMI DIVAKARAN
|
KERALA GRAMIN BANK(607476)
|
98
|
MANANTHAVADY
|
KL-03-002-006-018/144 (Vellamunda)
|
1603002006NRG23111120220572358
|
14/11/2022
|
Usha
|
1603002006WL029422
|
Usha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301369
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
99
|
MANANTHAVADY
|
KL-03-002-006-018/147 (Vellamunda)
|
1603002006NRG23111120220572359
|
14/11/2022
|
KAMALA BABU
|
1603002006WL029422
|
KAMALA BABU
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301355
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
100
|
MANANTHAVADY
|
KL-03-002-006-018/148 (Vellamunda)
|
1603002006NRG23111120220572230
|
14/11/2022
|
Smitha
|
1603002006WL029417
|
Smitha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301318
|
|
SMITHA SIVADASAN
|
KERALA GRAMIN BANK(607476)
|
101
|
MANANTHAVADY
|
KL-03-002-006-018/150 (Vellamunda)
|
1603002006NRG23111120220573092
|
14/11/2022
|
NASEEMA
|
1603002006WL029469
|
NASEEMA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196301334
|
|
MRS NAZEMA M
|
STATE BANK OF INDIA(508548)
|
102
|
MANANTHAVADY
|
KL-03-002-006-018/153 (Vellamunda)
|
1603002006NRG23111120220573093
|
14/11/2022
|
SHANDHA
|
1603002006WL029469
|
SHANDHA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196301332
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
103
|
MANANTHAVADY
|
KL-03-002-006-018/155 (Vellamunda)
|
1603002006NRG23111120220572360
|
14/11/2022
|
BEENA K
|
1603002006WL029422
|
BEENA K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301294
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
104
|
MANANTHAVADY
|
KL-03-002-006-018/158 (Vellamunda)
|
1603002006NRG23111120220572231
|
14/11/2022
|
Moly
|
1603002006WL029417
|
Moly
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301300
|
|
Moly
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
105
|
MANANTHAVADY
|
KL-03-002-006-018/163 (Vellamunda)
|
1603002006NRG23111120220572361
|
14/11/2022
|
SMITHA GIREESH
|
1603002006WL029422
|
SMITHA GIREESH
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196301276
|
|
SMITHA
|
CANARA BANK(508532)
|
106
|
MANANTHAVADY
|
KL-03-002-006-018/168 (Vellamunda)
|
1603002006NRG23111120220573094
|
14/11/2022
|
Sindhu
|
1603002006WL029469
|
Sindhu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301363
|
|
SINDHU KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
107
|
MANANTHAVADY
|
KL-03-002-006-018/172 (Vellamunda)
|
1603002006NRG23111120220572233
|
14/11/2022
|
Devi
|
1603002006WL029417
|
Devi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301352
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
108
|
MANANTHAVADY
|
KL-03-002-006-018/173 (Vellamunda)
|
1603002006NRG23111120220573095
|
14/11/2022
|
AMINA
|
1603002006WL029469
|
AMINA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301336
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
109
|
MANANTHAVADY
|
KL-03-002-006-018/181 (Vellamunda)
|
1603002006NRG23111120220572234
|
14/11/2022
|
Shailaja
|
1603002006WL029417
|
Shailaja
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301287
|
|
SHAILAJA DEVARAJ
|
KERALA GRAMIN BANK(607476)
|
110
|
MANANTHAVADY
|
KL-03-002-006-018/185 (Vellamunda)
|
1603002006NRG23111120220573096
|
14/11/2022
|
Ramla
|
1603002006WL029469
|
Ramla
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301371
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
111
|
MANANTHAVADY
|
KL-03-002-006-018/19 (Vellamunda)
|
1603002006NRG23111120220572235
|
14/11/2022
|
Reena
|
1603002006WL029417
|
Reena
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301349
|
|
REENA CHANDRA BABU
|
KERALA GRAMIN BANK(607476)
|
112
|
MANANTHAVADY
|
KL-03-002-006-018/197 (Vellamunda)
|
1603002006NRG23111120220572236
|
14/11/2022
|
Sarada
|
1603002006WL029417
|
Sarada
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301331
|
|
SARADHA SUREENDHRAN
|
KERALA GRAMIN BANK(607476)
|
113
|
MANANTHAVADY
|
KL-03-002-006-018/199 (Vellamunda)
|
1603002006NRG23111120220573098
|
14/11/2022
|
PRASEETHA RAJESH
|
1603002006WL029469
|
PRASEETHA RAJESH
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196301370
|
|
PRASEETHA
|
KERALA GRAMIN BANK(607476)
|
114
|
MANANTHAVADY
|
KL-03-002-006-018/20 (Vellamunda)
|
1603002006NRG23111120220573099
|
14/11/2022
|
Saleena
|
1603002006WL029469
|
Saleena
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196301328
|
|
LEENA
|
KERALA GRAMIN BANK(607476)
|
115
|
MANANTHAVADY
|
KL-03-002-006-018/200 (Vellamunda)
|
1603002006NRG23111120220572237
|
14/11/2022
|
Sarojini
|
1603002006WL029417
|
Sarojini
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301338
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
116
|
MANANTHAVADY
|
KL-03-002-006-018/202 (Vellamunda)
|
1603002006NRG23111120220572238
|
14/11/2022
|
Santha
|
1603002006WL029417
|
Santha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301365
|
|
SANTHA SANKUNNY
|
KERALA GRAMIN BANK(607476)
|
117
|
MANANTHAVADY
|
KL-03-002-006-018/221 (Vellamunda)
|
1603002006NRG23111120220572363
|
14/11/2022
|
sandhya
|
1603002006WL029422
|
sandhya
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301306
|
|
SANDYA
|
KERALA GRAMIN BANK(607476)
|
118
|
MANANTHAVADY
|
KL-03-002-006-018/230 (Vellamunda)
|
1603002006NRG23111120220573102
|
14/11/2022
|
Thankamani
|
1603002006WL029469
|
Thankamani
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301280
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
119
|
MANANTHAVADY
|
KL-03-002-006-018/242 (Vellamunda)
|
1603002006NRG23111120220572240
|
14/11/2022
|
Vineetha
|
1603002006WL029417
|
Vineetha
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196301273
|
|
Vineetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
120
|
MANANTHAVADY
|
KL-03-002-006-018/25 (Vellamunda)
|
1603002006NRG23111120220572364
|
14/11/2022
|
KAMALA SASIDARAN
|
1603002006WL029422
|
KAMALA SASIDARAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301299
|
|
KAMALA SASIDARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
121
|
MANANTHAVADY
|
KL-03-002-006-018/261 (Vellamunda)
|
1603002006NRG23111120220572241
|
14/11/2022
|
Smitha
|
1603002006WL029417
|
Smitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301348
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
122
|
MANANTHAVADY
|
KL-03-002-006-018/264 (Vellamunda)
|
1603002006NRG23111120220572242
|
14/11/2022
|
Santha
|
1603002006WL029417
|
Santha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301293
|
|
SANTHA PARAKKANDY
|
KERALA GRAMIN BANK(607476)
|
123
|
MANANTHAVADY
|
KL-03-002-006-018/268 (Vellamunda)
|
1603002006NRG23111120220572243
|
14/11/2022
|
Sobha
|
1603002006WL029417
|
Sobha
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196301350
|
|
SOBHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
124
|
MANANTHAVADY
|
KL-03-002-006-018/27 (Vellamunda)
|
1603002006NRG23111120220572244
|
14/11/2022
|
Vasantha
|
1603002006WL029417
|
Vasantha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301298
|
|
VASANTHA VINOD
|
KERALA GRAMIN BANK(607476)
|
125
|
MANANTHAVADY
|
KL-03-002-006-018/272 (Vellamunda)
|
1603002006NRG23111120220573103
|
14/11/2022
|
KHADEEJA
|
1603002006WL029469
|
KHADEEJA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301277
|
|
KHADEEJA PALUKKATTIL
|
KERALA GRAMIN BANK(607476)
|
126
|
MANANTHAVADY
|
KL-03-002-006-018/273 (Vellamunda)
|
1603002006NRG23111120220573104
|
14/11/2022
|
Sakkeena
|
1603002006WL029469
|
Sakkeena
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301360
|
|
SAKKEENA V
|
KERALA GRAMIN BANK(607476)
|
127
|
MANANTHAVADY
|
KL-03-002-006-018/28 (Vellamunda)
|
1603002006NRG23111120220572306
|
14/11/2022
|
AMMINI KORKANDI
|
1603002006WL029419
|
AMMINI KORKANDI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301305
|
|
AMMINI ANNAN
|
KERALA GRAMIN BANK(607476)
|
128
|
MANANTHAVADY
|
KL-03-002-006-018/29 (Vellamunda)
|
1603002006NRG23111120220572245
|
14/11/2022
|
Suhara
|
1603002006WL029417
|
Suhara
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196301319
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
129
|
MANANTHAVADY
|
KL-03-002-006-018/307 (Vellamunda)
|
1603002006NRG23111120220572246
|
14/11/2022
|
Santha
|
1603002006WL029417
|
Santha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301347
|
|
SANTHA VELUKKAN
|
KERALA GRAMIN BANK(607476)
|
130
|
MANANTHAVADY
|
KL-03-002-006-018/308 (Vellamunda)
|
1603002006NRG23111120220572307
|
14/11/2022
|
RESHMA
|
1603002006WL029419
|
RESHMA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301286
|
|
RESHMA P U
|
KERALA GRAMIN BANK(607476)
|
131
|
MANANTHAVADY
|
KL-03-002-006-018/317 (Vellamunda)
|
1603002006NRG23111120220572365
|
14/11/2022
|
Mini
|
1603002006WL029422
|
Mini
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301374
|
|
MINIMOL M K
|
KERALA GRAMIN BANK(607476)
|
132
|
MANANTHAVADY
|
KL-03-002-006-018/321 (Vellamunda)
|
1603002006NRG23111120220572247
|
14/11/2022
|
Neema
|
1603002006WL029417
|
Neema
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196301279
|
|
NEEMAKUMARI C J
|
KERALA GRAMIN BANK(607476)
|
133
|
MANANTHAVADY
|
KL-03-002-006-018/328 (Vellamunda)
|
1603002006NRG23111120220572308
|
14/11/2022
|
PUSHPA
|
1603002006WL029419
|
PUSHPA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301376
|
|
PUSHPA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
134
|
MANANTHAVADY
|
KL-03-002-006-018/331 (Vellamunda)
|
1603002006NRG23111120220572310
|
14/11/2022
|
NIMISHA
|
1603002006WL029419
|
NIMISHA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301285
|
|
NIMISHA KALLARIKUNNU
|
KERALA GRAMIN BANK(607476)
|
135
|
MANANTHAVADY
|
KL-03-002-006-018/332 (Vellamunda)
|
1603002006NRG23111120220572248
|
14/11/2022
|
Achamma
|
1603002006WL029417
|
Achamma
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301283
|
|
ACHAMA PETER
|
KERALA GRAMIN BANK(607476)
|
136
|
MANANTHAVADY
|
KL-03-002-006-018/341 (Vellamunda)
|
1603002006NRG23111120220572311
|
14/11/2022
|
GEETHA
|
1603002006WL029419
|
GEETHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301373
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
137
|
MANANTHAVADY
|
KL-03-002-006-018/341 (Vellamunda)
|
1603002006NRG23111120220572312
|
14/11/2022
|
vijayan
|
1603002006WL029419
|
vijayan
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196301292
|
|
VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
138
|
MANANTHAVADY
|
KL-03-002-006-018/348 (Vellamunda)
|
1603002006NRG23111120220572313
|
14/11/2022
|
KEERA
|
1603002006WL029419
|
KEERA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301378
|
|
KEERA
|
KERALA GRAMIN BANK(607476)
|
139
|
MANANTHAVADY
|
KL-03-002-006-018/351 (Vellamunda)
|
1603002006NRG23111120220573105
|
14/11/2022
|
MEENAKSHI
|
1603002006WL029469
|
MEENAKSHI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301384
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
140
|
MANANTHAVADY
|
KL-03-002-006-018/353 (Vellamunda)
|
1603002006NRG23111120220572250
|
14/11/2022
|
Girija
|
1603002006WL029417
|
Girija
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196301366
|
|
GIRIJA VASU
|
KERALA GRAMIN BANK(607476)
|
141
|
MANANTHAVADY
|
KL-03-002-006-018/357 (Vellamunda)
|
1603002006NRG23111120220572251
|
14/11/2022
|
Shiny
|
1603002006WL029417
|
Shiny
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301372
|
|
SHYNISIVAN
|
KERALA GRAMIN BANK(607476)
|
142
|
MANANTHAVADY
|
KL-03-002-006-018/36 (Vellamunda)
|
1603002006NRG23111120220572252
|
14/11/2022
|
Usha
|
1603002006WL029417
|
Usha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301330
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
143
|
MANANTHAVADY
|
KL-03-002-006-018/364 (Vellamunda)
|
1603002006NRG23111120220572253
|
14/11/2022
|
Nani
|
1603002006WL029417
|
Nani
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196301345
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
144
|
MANANTHAVADY
|
KL-03-002-006-018/366 (Vellamunda)
|
1603002006NRG23111120220572254
|
14/11/2022
|
Chandrika
|
1603002006WL029417
|
Chandrika
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196301383
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
145
|
MANANTHAVADY
|
KL-03-002-006-018/372 (Vellamunda)
|
1603002006NRG23111120220572315
|
14/11/2022
|
Bindhu
|
1603002006WL029419
|
Bindhu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301386
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
146
|
MANANTHAVADY
|
KL-03-002-006-018/374 (Vellamunda)
|
1603002006NRG23111120220573106
|
14/11/2022
|
Salini
|
1603002006WL029469
|
Salini
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301387
|
|
SALINI
|
KERALA GRAMIN BANK(607476)
|
147
|
MANANTHAVADY
|
KL-03-002-006-018/38 (Vellamunda)
|
1603002006NRG23111120220572367
|
14/11/2022
|
AMMINI
|
1603002006WL029422
|
AMMINI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301323
|
|
AMMINI KELU
|
KERALA GRAMIN BANK(607476)
|
148
|
MANANTHAVADY
|
KL-03-002-006-018/381 (Vellamunda)
|
1603002006NRG23111120220572368
|
14/11/2022
|
Sumathi
|
1603002006WL029422
|
Sumathi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301382
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
149
|
MANANTHAVADY
|
KL-03-002-006-018/45 (Vellamunda)
|
1603002006NRG23111120220573108
|
14/11/2022
|
Shylaja
|
1603002006WL029469
|
Shylaja
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301312
|
|
SHAILAJA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
150
|
MANANTHAVADY
|
KL-03-002-006-018/48 (Vellamunda)
|
1603002006NRG23111120220572319
|
14/11/2022
|
USHA KUMARI
|
1603002006WL029419
|
USHA KUMARI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301311
|
|
USHAKUMARI EK
|
KERALA GRAMIN BANK(607476)
|
151
|
MANANTHAVADY
|
KL-03-002-006-018/5 (Vellamunda)
|
1603002006NRG23111120220573109
|
14/11/2022
|
Biju
|
1603002006WL029469
|
Biju
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196301362
|
|
BIJU K
|
KERALA GRAMIN BANK(607476)
|
152
|
MANANTHAVADY
|
KL-03-002-006-018/51 (Vellamunda)
|
1603002006NRG23111120220573110
|
14/11/2022
|
Sarojini
|
1603002006WL029469
|
Sarojini
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301315
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
153
|
MANANTHAVADY
|
KL-03-002-006-018/55 (Vellamunda)
|
1603002006NRG23111120220573111
|
14/11/2022
|
DEVI VIJAYAN
|
1603002006WL029469
|
DEVI VIJAYAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301346
|
|
DEVI VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
154
|
MANANTHAVADY
|
KL-03-002-006-018/57 (Vellamunda)
|
1603002006NRG23111120220572320
|
14/11/2022
|
Bindhu C
|
1603002006WL029419
|
Bindhu C
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196301353
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
155
|
MANANTHAVADY
|
KL-03-002-006-018/59 (Vellamunda)
|
1603002006NRG23111120220573112
|
14/11/2022
|
Bhaskkaran M
|
1603002006WL029469
|
Bhaskkaran M
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301316
|
|
BHASKARAN M
|
KERALA GRAMIN BANK(607476)
|
156
|
MANANTHAVADY
|
KL-03-002-006-018/59 (Vellamunda)
|
1603002006NRG23111120220573113
|
14/11/2022
|
devaki
|
1603002006WL029469
|
devaki
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301380
|
|
DEVAKI K
|
KERALA GRAMIN BANK(607476)
|
157
|
MANANTHAVADY
|
KL-03-002-006-018/6 (Vellamunda)
|
1603002006NRG23111120220572255
|
14/11/2022
|
Rama
|
1603002006WL029417
|
Rama
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301317
|
|
REMA E
|
KERALA GRAMIN BANK(607476)
|
158
|
MANANTHAVADY
|
KL-03-002-006-018/60 (Vellamunda)
|
1603002006NRG23111120220572369
|
14/11/2022
|
SHEEBA PRAKASAN
|
1603002006WL029422
|
SHEEBA PRAKASAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301325
|
|
SHEEBA PRAKASAN
|
KERALA GRAMIN BANK(607476)
|
159
|
MANANTHAVADY
|
KL-03-002-006-018/65 (Vellamunda)
|
1603002006NRG23111120220573114
|
14/11/2022
|
DIVYA
|
1603002006WL029469
|
DIVYA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301385
|
|
DIVYA
|
KERALA GRAMIN BANK(607476)
|
160
|
MANANTHAVADY
|
KL-03-002-006-018/69 (Vellamunda)
|
1603002006NRG23111120220572256
|
14/11/2022
|
Chandu
|
1603002006WL029417
|
Chandu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301337
|
|
CHANDHU
|
KERALA GRAMIN BANK(607476)
|
161
|
MANANTHAVADY
|
KL-03-002-006-018/7 (Vellamunda)
|
1603002006NRG23111120220572370
|
14/11/2022
|
AMMINI K
|
1603002006WL029422
|
AMMINI K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301322
|
|
AMMINI VELLAN
|
KERALA GRAMIN BANK(607476)
|
162
|
MANANTHAVADY
|
KL-03-002-006-018/70 (Vellamunda)
|
1603002006NRG23111120220573115
|
14/11/2022
|
BINDU BABU
|
1603002006WL029469
|
BINDU BABU
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196301333
|
|
BINDU BABU
|
KERALA GRAMIN BANK(607476)
|
163
|
MANANTHAVADY
|
KL-03-002-006-018/76 (Vellamunda)
|
1603002006NRG23111120220572371
|
14/11/2022
|
Ambika
|
1603002006WL029422
|
Ambika
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196301304
|
|
AMBIKA P K
|
KERALA GRAMIN BANK(607476)
|
164
|
MANANTHAVADY
|
KL-03-002-006-018/81 (Vellamunda)
|
1603002006NRG23111120220572372
|
14/11/2022
|
AYISHA
|
1603002006WL029422
|
AYISHA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196301358
|
|
AYSHA T
|
KERALA GRAMIN BANK(607476)
|
165
|
MANANTHAVADY
|
KL-03-002-006-018/83 (Vellamunda)
|
1603002006NRG23111120220572373
|
14/11/2022
|
Meena
|
1603002006WL029422
|
Meena
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196301303
|
|
MEENA PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
166
|
MANANTHAVADY
|
KL-03-002-006-018/84 (Vellamunda)
|
1603002006NRG23111120220572322
|
14/11/2022
|
LEELA GEORGE
|
1603002006WL029419
|
LEELA GEORGE
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301339
|
|
LEELA GEORGE
|
KERALA GRAMIN BANK(607476)
|
167
|
MANANTHAVADY
|
KL-03-002-006-018/87 (Vellamunda)
|
1603002006NRG23111120220572257
|
14/11/2022
|
Divya
|
1603002006WL029417
|
Divya
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301342
|
|
DIVYA
|
CANARA BANK(508532)
|
168
|
MANANTHAVADY
|
KL-03-002-006-018/88 (Vellamunda)
|
1603002006NRG23111120220572258
|
14/11/2022
|
Chandrika.A.M
|
1603002006WL029417
|
Chandrika.A.M
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301335
|
|
CHADRIKA K M
|
KERALA GRAMIN BANK(607476)
|
169
|
MANANTHAVADY
|
KL-03-002-006-018/89 (Vellamunda)
|
1603002006NRG23111120220572260
|
14/11/2022
|
Baburaj
|
1603002006WL029417
|
Baburaj
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196301367
|
|
BABURAJ
|
KERALA GRAMIN BANK(607476)
|
170
|
MANANTHAVADY
|
KL-03-002-006-018/89 (Vellamunda)
|
1603002006NRG23111120220572259
|
14/11/2022
|
Devi
|
1603002006WL029417
|
Devi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196301368
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
171
|
MANANTHAVADY
|
KL-03-002-006-018/9 (Vellamunda)
|
1603002006NRG23111120220573116
|
14/11/2022
|
suma santhosh
|
1603002006WL029469
|
suma santhosh
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301321
|
|
SUMA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
172
|
MANANTHAVADY
|
KL-03-002-006-018/91 (Vellamunda)
|
1603002006NRG23111120220573117
|
14/11/2022
|
KAMALA
|
1603002006WL029469
|
KAMALA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301359
|
|
KAMALA SASI
|
KERALA GRAMIN BANK(607476)
|
173
|
MANANTHAVADY
|
KL-03-002-006-018/95 (Vellamunda)
|
1603002006NRG23111120220572374
|
14/11/2022
|
Thankamma
|
1603002006WL029422
|
Thankamma
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301341
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
174
|
MANANTHAVADY
|
KL-03-002-006-018/96 (Vellamunda)
|
1603002006NRG23111120220572375
|
14/11/2022
|
AMMU BALAN
|
1603002006WL029422
|
AMMU BALAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301361
|
|
AMMU T
|
KERALA GRAMIN BANK(607476)
|
175
|
MANANTHAVADY
|
KL-03-002-006-018/97 (Vellamunda)
|
1603002006NRG23111120220572323
|
14/11/2022
|
SANTHA C
|
1603002006WL029419
|
SANTHA C
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301291
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
176
|
MANANTHAVADY
|
KL-03-002-006-018/99 (Vellamunda)
|
1603002006NRG23111120220572261
|
14/11/2022
|
Geetha.C.K
|
1603002006WL029417
|
Geetha.C.K
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301297
|
|
GEETHA C K
|
KERALA GRAMIN BANK(607476)
|
177
|
MANANTHAVADY
|
KL-03-002-006-019/141 (Vellamunda)
|
1603002006NRG23111120220572376
|
14/11/2022
|
RAMA T
|
1603002006WL029422
|
RAMA T
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301282
|
|
REMA T
|
KERALA GRAMIN BANK(607476)
|
178
|
MANANTHAVADY
|
KL-03-002-006-020/287 (Vellamunda)
|
1603002006NRG23111120220573119
|
14/11/2022
|
RASEENA
|
1603002006WL029469
|
RASEENA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301281
|
|
RASEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176337
|
176337
|
|
|
|
|
|
|
|
179
|
MANANTHAVADY
|
KL-03-002-006-011/331 (Vellamunda)
|
1603002006NRG23111120220573805
|
14/11/2022
|
LEKSHMI
|
1603002006WL029495
|
LEKSHMI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301395
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
180
|
MANANTHAVADY
|
KL-03-002-006-012/10 (Vellamunda)
|
1603002006NRG23141120220578378
|
14/11/2022
|
Omana Babu
|
1603002006WL029658
|
Omana Babu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301401
|
|
OMANA BABU
|
KERALA GRAMIN BANK(607476)
|
181
|
MANANTHAVADY
|
KL-03-002-006-012/100 (Vellamunda)
|
1603002006NRG23141120220578564
|
14/11/2022
|
Anupama
|
1603002006WL029663
|
Anupama
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301437
|
|
ANUPAMA
|
KERALA GRAMIN BANK(607476)
|
182
|
MANANTHAVADY
|
KL-03-002-006-012/100 (Vellamunda)
|
1603002006NRG23141120220578563
|
14/11/2022
|
santha
|
1603002006WL029663
|
santha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301402
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
183
|
MANANTHAVADY
|
KL-03-002-006-012/101 (Vellamunda)
|
1603002006NRG23141120220578565
|
14/11/2022
|
Karappi
|
1603002006WL029663
|
Karappi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301424
|
|
KARAPPI
|
KERALA GRAMIN BANK(607476)
|
184
|
MANANTHAVADY
|
KL-03-002-006-012/101 (Vellamunda)
|
1603002006NRG23141120220578566
|
14/11/2022
|
Manju
|
1603002006WL029663
|
Manju
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301438
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
185
|
MANANTHAVADY
|
KL-03-002-006-012/103 (Vellamunda)
|
1603002006NRG23141120220578567
|
14/11/2022
|
santhaVeran
|
1603002006WL029663
|
santhaVeran
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301408
|
|
SANTHA VERAN
|
KERALA GRAMIN BANK(607476)
|
186
|
MANANTHAVADY
|
KL-03-002-006-012/105 (Vellamunda)
|
1603002006NRG23141120220578568
|
14/11/2022
|
cheera
|
1603002006WL029663
|
cheera
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301416
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
187
|
MANANTHAVADY
|
KL-03-002-006-012/107 (Vellamunda)
|
1603002006NRG23141120220578569
|
14/11/2022
|
Mini
|
1603002006WL029663
|
Mini
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301436
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
188
|
MANANTHAVADY
|
KL-03-002-006-012/15 (Vellamunda)
|
1603002006NRG23141120220578379
|
14/11/2022
|
Sulaika
|
1603002006WL029658
|
Sulaika
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301405
|
|
SULIKHA M
|
KERALA GRAMIN BANK(607476)
|
189
|
MANANTHAVADY
|
KL-03-002-006-012/150 (Vellamunda)
|
1603002006NRG23141120220578570
|
14/11/2022
|
Vanaja
|
1603002006WL029663
|
Vanaja
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301420
|
|
VANAJA JAYADEVAN
|
KERALA GRAMIN BANK(607476)
|
190
|
MANANTHAVADY
|
KL-03-002-006-012/162 (Vellamunda)
|
1603002006NRG23141120220578572
|
14/11/2022
|
Sabu P K
|
1603002006WL029663
|
Sabu P K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301399
|
|
SABU P K
|
KERALA GRAMIN BANK(607476)
|
191
|
MANANTHAVADY
|
KL-03-002-006-012/173 (Vellamunda)
|
1603002006NRG23141120220578575
|
14/11/2022
|
Sindhu
|
1603002006WL029663
|
Sindhu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301394
|
|
SINDHU MP
|
KERALA GRAMIN BANK(607476)
|
192
|
MANANTHAVADY
|
KL-03-002-006-012/191 (Vellamunda)
|
1603002006NRG23141120220578380
|
14/11/2022
|
Kunjhiraman
|
1603002006WL029658
|
Kunjhiraman
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301400
|
|
KUNJIRAMAN
|
KERALA GRAMIN BANK(607476)
|
193
|
MANANTHAVADY
|
KL-03-002-006-012/23 (Vellamunda)
|
1603002006NRG23141120220578381
|
14/11/2022
|
BALAKRISHNAN K T
|
1603002006WL029658
|
BALAKRISHNAN K T
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196301393
|
|
BALAKRISHNAN K T
|
KERALA GRAMIN BANK(607476)
|
194
|
MANANTHAVADY
|
KL-03-002-006-012/25 (Vellamunda)
|
1603002006NRG23141120220578382
|
14/11/2022
|
RAVEENDRAN K K
|
1603002006WL029658
|
RAVEENDRAN K K
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196301404
|
|
RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
195
|
MANANTHAVADY
|
KL-03-002-006-012/28 (Vellamunda)
|
1603002006NRG23141120220578383
|
14/11/2022
|
Sharada
|
1603002006WL029658
|
Sharada
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196301434
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
196
|
MANANTHAVADY
|
KL-03-002-006-012/29 (Vellamunda)
|
1603002006NRG23141120220578384
|
14/11/2022
|
Mini
|
1603002006WL029658
|
Mini
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301435
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
197
|
MANANTHAVADY
|
KL-03-002-006-012/323 (Vellamunda)
|
1603002006NRG23141120220578577
|
14/11/2022
|
Gracy
|
1603002006WL029663
|
Gracy
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301430
|
|
GRACY
|
KERALA GRAMIN BANK(607476)
|
198
|
MANANTHAVADY
|
KL-03-002-006-012/338 (Vellamunda)
|
1603002006NRG23141120220578578
|
14/11/2022
|
Kanakki
|
1603002006WL029663
|
Kanakki
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196301425
|
|
KANAKKI KAPPUMKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
199
|
MANANTHAVADY
|
KL-03-002-006-012/349 (Vellamunda)
|
1603002006NRG23141120220578580
|
14/11/2022
|
Reji
|
1603002006WL029663
|
Reji
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196301409
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
200
|
MANANTHAVADY
|
KL-03-002-006-012/39 (Vellamunda)
|
1603002006NRG23141120220578386
|
14/11/2022
|
Channa
|
1603002006WL029658
|
Channa
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301406
|
|
CHANNA
|
KERALA GRAMIN BANK(607476)
|
201
|
MANANTHAVADY
|
KL-03-002-006-012/46 (Vellamunda)
|
1603002006NRG23141120220578390
|
14/11/2022
|
Pushpa Kappumkunnu Colony
|
1603002006WL029658
|
Pushpa Kappumkunnu Colony
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196301426
|
|
PUSHPA KAPPUMKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
202
|
MANANTHAVADY
|
KL-03-002-006-012/62 (Vellamunda)
|
1603002006NRG23141120220578394
|
14/11/2022
|
Santha
|
1603002006WL029658
|
Santha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301407
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
203
|
MANANTHAVADY
|
KL-03-002-006-012/69 (Vellamunda)
|
1603002006NRG23141120220578395
|
14/11/2022
|
SHEEBA
|
1603002006WL029658
|
SHEEBA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301412
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
204
|
MANANTHAVADY
|
KL-03-002-006-014/109 (Vellamunda)
|
1603002006NRG23141120220578293
|
14/11/2022
|
Geetha
|
1603002006WL029655
|
Geetha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301415
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
205
|
MANANTHAVADY
|
KL-03-002-006-014/110 (Vellamunda)
|
1603002006NRG23141120220578294
|
14/11/2022
|
Chandrika
|
1603002006WL029655
|
Chandrika
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301396
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
206
|
MANANTHAVADY
|
KL-03-002-006-014/126 (Vellamunda)
|
1603002006NRG23141120220578295
|
14/11/2022
|
Leela
|
1603002006WL029655
|
Leela
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301413
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
207
|
MANANTHAVADY
|
KL-03-002-006-014/130 (Vellamunda)
|
1603002006NRG23141120220578297
|
14/11/2022
|
K.P.Govindhan Nambiar
|
1603002006WL029655
|
K.P.Govindhan Nambiar
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196301392
|
|
GOVINDAN
|
CANARA BANK(508532)
|
208
|
MANANTHAVADY
|
KL-03-002-006-014/202 (Vellamunda)
|
1603002006NRG23141120220578298
|
14/11/2022
|
Makka
|
1603002006WL029655
|
Makka
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301397
|
|
MAKKA
|
KERALA GRAMIN BANK(607476)
|
209
|
MANANTHAVADY
|
KL-03-002-006-014/209 (Vellamunda)
|
1603002006NRG23141120220578300
|
14/11/2022
|
Sandya
|
1603002006WL029655
|
Sandya
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301411
|
|
SANDHYA PG
|
KERALA GRAMIN BANK(607476)
|
210
|
MANANTHAVADY
|
KL-03-002-006-014/212 (Vellamunda)
|
1603002006NRG23111120220571189
|
14/11/2022
|
Shantha
|
1603002006WL029395
|
Shantha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301439
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
211
|
MANANTHAVADY
|
KL-03-002-006-014/232 (Vellamunda)
|
1603002006NRG23141120220578301
|
14/11/2022
|
Ammini
|
1603002006WL029655
|
Ammini
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301433
|
|
VELLACHY ALIYAS AMMINI PAZHAYIDAM COL
|
KERALA GRAMIN BANK(607476)
|
212
|
MANANTHAVADY
|
KL-03-002-006-014/233 (Vellamunda)
|
1603002006NRG23141120220578302
|
14/11/2022
|
Sasikala
|
1603002006WL029655
|
Sasikala
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196301421
|
|
SASIKALA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
213
|
MANANTHAVADY
|
KL-03-002-006-014/236 (Vellamunda)
|
1603002006NRG23141120220578303
|
14/11/2022
|
Sabitha.V.K
|
1603002006WL029655
|
Sabitha.V.K
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301432
|
|
SABITHA V K
|
KERALA GRAMIN BANK(607476)
|
214
|
MANANTHAVADY
|
KL-03-002-006-014/27 (Vellamunda)
|
1603002006NRG23141120220578304
|
14/11/2022
|
Indira
|
1603002006WL029655
|
Indira
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196301414
|
|
INDIRA E
|
KERALA GRAMIN BANK(607476)
|
215
|
MANANTHAVADY
|
KL-03-002-006-014/28 (Vellamunda)
|
1603002006NRG23141120220578305
|
14/11/2022
|
Santha
|
1603002006WL029655
|
Santha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301423
|
|
SANTHA AREEMANDIRAM KUNNU
|
KERALA GRAMIN BANK(607476)
|
216
|
MANANTHAVADY
|
KL-03-002-006-014/283 (Vellamunda)
|
1603002006NRG23141120220578306
|
14/11/2022
|
Radhakrishnan
|
1603002006WL029655
|
Radhakrishnan
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196301391
|
|
RADHAKRISHNAN M
|
KERALA GRAMIN BANK(607476)
|
217
|
MANANTHAVADY
|
KL-03-002-006-014/32 (Vellamunda)
|
1603002006NRG23141120220578309
|
14/11/2022
|
Janu
|
1603002006WL029655
|
Janu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301410
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
218
|
MANANTHAVADY
|
KL-03-002-006-014/336 (Vellamunda)
|
1603002006NRG23141120220578311
|
14/11/2022
|
Choonda
|
1603002006WL029655
|
Choonda
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301398
|
|
CHUNDA
|
KERALA GRAMIN BANK(607476)
|
219
|
MANANTHAVADY
|
KL-03-002-006-014/35 (Vellamunda)
|
1603002006NRG23141120220578313
|
14/11/2022
|
Ambujakshi
|
1603002006WL029655
|
Ambujakshi
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301427
|
|
AMBUJAKSHY I PULLIYOTTIL HOUSE
|
KERALA GRAMIN BANK(607476)
|
220
|
MANANTHAVADY
|
KL-03-002-006-014/36 (Vellamunda)
|
1603002006NRG23141120220578314
|
14/11/2022
|
Lekshmi
|
1603002006WL029655
|
Lekshmi
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301390
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
221
|
MANANTHAVADY
|
KL-03-002-006-014/369 (Vellamunda)
|
1603002006NRG23111120220571192
|
14/11/2022
|
sainaba
|
1603002006WL029395
|
sainaba
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301431
|
|
SAINABA CHERUMADATH HOUSE
|
KERALA GRAMIN BANK(607476)
|
222
|
MANANTHAVADY
|
KL-03-002-006-014/37 (Vellamunda)
|
1603002006NRG23141120220578315
|
14/11/2022
|
Padhmini.K.V
|
1603002006WL029655
|
Padhmini.K.V
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301429
|
|
PADMINI KOLLIYIL HOUSE
|
KERALA GRAMIN BANK(607476)
|
223
|
MANANTHAVADY
|
KL-03-002-006-014/43 (Vellamunda)
|
1603002006NRG23141120220578317
|
14/11/2022
|
Bindhu
|
1603002006WL029655
|
Bindhu
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196301419
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
224
|
MANANTHAVADY
|
KL-03-002-006-014/44 (Vellamunda)
|
1603002006NRG23141120220578319
|
14/11/2022
|
Mini
|
1603002006WL029655
|
Mini
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196301418
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
225
|
MANANTHAVADY
|
KL-03-002-006-014/45 (Vellamunda)
|
1603002006NRG23141120220578320
|
14/11/2022
|
Geetha
|
1603002006WL029655
|
Geetha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196301417
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
226
|
MANANTHAVADY
|
KL-03-002-006-014/54 (Vellamunda)
|
1603002006NRG23141120220578321
|
14/11/2022
|
Yasodha.M.K
|
1603002006WL029655
|
Yasodha.M.K
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301428
|
|
YASHODA KANIYANKANDY HOUSE
|
KERALA GRAMIN BANK(607476)
|
227
|
MANANTHAVADY
|
KL-03-002-006-014/55 (Vellamunda)
|
1603002006NRG23141120220578322
|
14/11/2022
|
Oomana
|
1603002006WL029655
|
Oomana
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196301422
|
|
OMANA CHEMBOTHUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75573
|
75573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346143
|
346143
|
|
|
|
|
|
|
|