|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANANTHAVADY
|
KL-03-002-003-020/432
(Thavinhal)
|
1603002003NRG23150620220097215
|
18/06/2022
|
Lathika
|
1603002003WL007536
|
Lathika
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668770
|
|
LATHIKA R D
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-020/433
(Thavinhal)
|
1603002003NRG23150620220097216
|
18/06/2022
|
Narayani
|
1603002003WL007536
|
Narayani
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668771
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-008/300
(Thavinhal)
|
1603002003NRG23150620220097333
|
18/06/2022
|
SHOBA SUNILKUMAR
|
1603002003WL007544
|
SHOBA SUNILKUMAR
|
00078
|
CNRB0001136
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459668481
|
|
SHOBA
|
CANARA BANK(508532)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-008/317
(Thavinhal)
|
1603002003NRG23150620220097334
|
18/06/2022
|
Kamala K
|
1603002003WL007544
|
Kamala K
|
00078
|
CNRB0001136
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668480
|
|
KAMALA K
|
CANARA BANK(508532)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-008/76
(Thavinhal)
|
1603002003NRG23150620220097341
|
18/06/2022
|
Kunhayisha M
|
1603002003WL007544
|
Kunhayisha M
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668477
|
|
KUNHAYISHA WO UMMER
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-014/436
(Thavinhal)
|
1603002003NRG23150620220095976
|
18/06/2022
|
NIRMALA M S
|
1603002003WL007491
|
NIRMALA M S
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668479
|
|
NIRMALA M S
|
CANARA BANK(508532)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-015/401
(Thavinhal)
|
1603002003NRG23150620220098705
|
18/06/2022
|
Honey Prasad
|
1603002003WL007597
|
Honey Prasad
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668478
|
|
HONEY PRASAD
|
CANARA BANK(508532)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-015/42
(Thavinhal)
|
1603002003NRG23150620220096000
|
18/06/2022
|
Sambu
|
1603002003WL007491
|
Sambu
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668476
|
|
SHAMBU K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-008/81
(Thavinhal)
|
1603002003NRG23150620220097343
|
18/06/2022
|
Jaya
|
1603002003WL007544
|
Jaya
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668482
|
|
JAYA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-015/68
(Thavinhal)
|
1603002003NRG23150620220098720
|
18/06/2022
|
Sosamma P G
|
1603002003WL007597
|
Sosamma P G
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
24/06/2022
|
|
2459668483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-002/17
(Thavinhal)
|
1603002003NRG23180620220108648
|
18/06/2022
|
Meenakshi
|
1603002003WL008026
|
Meenakshi
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668578
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-002/172
(Thavinhal)
|
1603002003NRG23180620220108650
|
18/06/2022
|
Chappan
|
1603002003WL008026
|
Chappan
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668493
|
|
CHAPPAN A R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-002/172
(Thavinhal)
|
1603002003NRG23180620220108651
|
18/06/2022
|
Keera
|
1603002003WL008026
|
Keera
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668571
|
|
KEERA CHAPPAN KUNNUMMEL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-002/19
(Thavinhal)
|
1603002003NRG23180620220108652
|
18/06/2022
|
Usha Kelu
|
1603002003WL008026
|
Usha Kelu
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668577
|
|
USHA KELU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-002/223
(Thavinhal)
|
1603002003NRG23150620220097425
|
18/06/2022
|
Thankamma
|
1603002003WL007549
|
Thankamma
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668769
|
|
THANKAMMA INCHIPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-002/272
(Thavinhal)
|
1603002003NRG23150620220097427
|
18/06/2022
|
N Beeyathutty
|
1603002003WL007549
|
N Beeyathutty
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668484
|
|
BEEYATHOOTTY N
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-002/348
(Thavinhal)
|
1603002003NRG23150620220097428
|
18/06/2022
|
Sathi C V
|
1603002003WL007549
|
Sathi C V
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668574
|
|
SATHI C V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-002/59
(Thavinhal)
|
1603002003NRG23150620220097430
|
18/06/2022
|
Malu
|
1603002003WL007549
|
Malu
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668489
|
|
MALU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-003-002/68
(Thavinhal)
|
1603002003NRG23150620220097431
|
18/06/2022
|
Santha U R
|
1603002003WL007549
|
Santha U R
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668502
|
|
SANTHA UR
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-003-002/69
(Thavinhal)
|
1603002003NRG23150620220097432
|
18/06/2022
|
Ramla
|
1603002003WL007549
|
Ramla
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668576
|
|
RAMLA NACHIKATTIL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-003-002/70
(Thavinhal)
|
1603002003NRG23150620220097433
|
18/06/2022
|
Nabeesa N K
|
1603002003WL007549
|
Nabeesa N K
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668486
|
|
NABEEZA N K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-003-002/71
(Thavinhal)
|
1603002003NRG23150620220097434
|
18/06/2022
|
V V Usha
|
1603002003WL007549
|
V V Usha
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668767
|
|
USHA V V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-003-002/73
(Thavinhal)
|
1603002003NRG23150620220097436
|
18/06/2022
|
Amina
|
1603002003WL007549
|
Amina
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668575
|
|
AMINA VANNATHIPPARA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-003-003/216
(Thavinhal)
|
1603002003NRG23170620220101260
|
18/06/2022
|
Jayan A V
|
1603002003WL007732
|
Jayan A V
|
00657
|
KLGB0040405
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459668790
|
|
JAYAN AV
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-003-003/244
(Thavinhal)
|
1603002003NRG23150620220097195
|
18/06/2022
|
Sujatha P C
|
1603002003WL007536
|
Sujatha P C
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668755
|
|
SUJATHA P C
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-003-003/72
(Thavinhal)
|
1603002003NRG23180620220108664
|
18/06/2022
|
Lakshmi .P.K.
|
1603002003WL008026
|
Lakshmi .P.K.
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668413
|
|
LAKSHMI MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-003-003/81
(Thavinhal)
|
1603002003NRG23180620220108666
|
18/06/2022
|
Madhavi
|
1603002003WL008026
|
Madhavi
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668414
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-003-003/89
(Thavinhal)
|
1603002003NRG23180620220108669
|
18/06/2022
|
Ammu P K
|
1603002003WL008026
|
Ammu P K
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668412
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-003-003/90
(Thavinhal)
|
1603002003NRG23180620220108671
|
18/06/2022
|
Balan
|
1603002003WL008026
|
Balan
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668680
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-003-003/91
(Thavinhal)
|
1603002003NRG23180620220108672
|
18/06/2022
|
Santha Raman
|
1603002003WL008026
|
Santha Raman
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668681
|
|
SANTHA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-003-003/92
(Thavinhal)
|
1603002003NRG23180620220108673
|
18/06/2022
|
Radha
|
1603002003WL008026
|
Radha
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668503
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-003-004/106
(Thavinhal)
|
1603002003NRG23150620220097196
|
18/06/2022
|
Sumeesh
|
1603002003WL007536
|
Sumeesh
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459668789
|
|
SUMEESH K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-003-004/339
(Thavinhal)
|
1603002003NRG23150620220097197
|
18/06/2022
|
Ammu P V
|
1603002003WL007536
|
Ammu P V
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668602
|
|
AMMU KELU
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-003-020/1
(Thavinhal)
|
1603002003NRG23150620220096282
|
18/06/2022
|
Alice Joy
|
1603002003WL007499
|
Alice Joy
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668396
|
|
ALISE JOY
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-003-020/110
(Thavinhal)
|
1603002003NRG23150620220096138
|
18/06/2022
|
Mariyam
|
1603002003WL007497
|
Mariyam
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668584
|
|
MARIYAM K M
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-003-020/113
(Thavinhal)
|
1603002003NRG23150620220098934
|
18/06/2022
|
Elikutty Kuriyan
|
1603002003WL007612
|
Elikutty Kuriyan
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668410
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-003-020/114
(Thavinhal)
|
1603002003NRG23150620220096102
|
18/06/2022
|
Pushpa Balan
|
1603002003WL007496
|
Pushpa Balan
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668497
|
|
MR PUSHPA WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANANTHAVADY
|
KL-03-002-003-020/115
(Thavinhal)
|
1603002003NRG23150620220096103
|
18/06/2022
|
Lakshmi Achappan
|
1603002003WL007496
|
Lakshmi Achappan
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668643
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-003-020/116
(Thavinhal)
|
1603002003NRG23150620220097198
|
18/06/2022
|
VASANTHA P K
|
1603002003WL007536
|
VASANTHA P K
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668513
|
|
VASANTHA P K WO RAJESH
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-003-020/118
(Thavinhal)
|
1603002003NRG23150620220098935
|
18/06/2022
|
Mariyam
|
1603002003WL007612
|
Mariyam
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668583
|
|
MARIYAM KOLLIKUDU
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-003-020/119
(Thavinhal)
|
1603002003NRG23150620220096104
|
18/06/2022
|
Shaly
|
1603002003WL007496
|
Shaly
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459668668
|
|
SHALI T V
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-003-020/12
(Thavinhal)
|
1603002003NRG23150620220096283
|
18/06/2022
|
Sosamma Jacob
|
1603002003WL007499
|
Sosamma Jacob
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668411
|
|
SOSAMMA JACOB
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-003-020/128
(Thavinhal)
|
1603002003NRG23150620220096139
|
18/06/2022
|
Philomina
|
1603002003WL007497
|
Philomina
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668403
|
|
PHILOMINA MOOYHASERIYIL
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-003-020/130
(Thavinhal)
|
1603002003NRG23150620220096140
|
18/06/2022
|
Lucy Mathew
|
1603002003WL007497
|
Lucy Mathew
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668606
|
|
LUSY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-003-020/131
(Thavinhal)
|
1603002003NRG23150620220096141
|
18/06/2022
|
Thressiamma Abraham
|
1603002003WL007497
|
Thressiamma Abraham
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668409
|
|
THRESSIAMMA ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-003-020/132
(Thavinhal)
|
1603002003NRG23150620220096142
|
18/06/2022
|
Selin Joseph
|
1603002003WL007497
|
Selin Joseph
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668407
|
|
CLARA P J
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-003-020/135
(Thavinhal)
|
1603002003NRG23150620220098936
|
18/06/2022
|
Sheeja John
|
1603002003WL007612
|
Sheeja John
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668596
|
|
SHEEJA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-003-020/137
(Thavinhal)
|
1603002003NRG23150620220098937
|
18/06/2022
|
Lovely Saji
|
1603002003WL007612
|
Lovely Saji
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668765
|
|
LOVELY SAJI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-003-020/138
(Thavinhal)
|
1603002003NRG23150620220098938
|
18/06/2022
|
Rosily Joseph
|
1603002003WL007612
|
Rosily Joseph
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668580
|
|
ROSILY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-003-020/141
(Thavinhal)
|
1603002003NRG23150620220098939
|
18/06/2022
|
Leena Biju
|
1603002003WL007612
|
Leena Biju
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668758
|
|
LEENA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-003-020/144
(Thavinhal)
|
1603002003NRG23150620220096105
|
18/06/2022
|
Shantha Channan
|
1603002003WL007496
|
Shantha Channan
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668691
|
|
SHANTHA CHAMMAN
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-003-020/145
(Thavinhal)
|
1603002003NRG23150620220096107
|
18/06/2022
|
shyla Francis
|
1603002003WL007496
|
shyla Francis
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668759
|
|
SHYLA FRANCISE
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-003-020/148
(Thavinhal)
|
1603002003NRG23150620220096108
|
18/06/2022
|
Lissy Shaju
|
1603002003WL007496
|
Lissy Shaju
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668521
|
|
LISSY SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-003-020/150
(Thavinhal)
|
1603002003NRG23150620220096109
|
18/06/2022
|
Jessy
|
1603002003WL007496
|
Jessy
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668760
|
|
JESSY AS BRIJITHA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-003-020/153
(Thavinhal)
|
1603002003NRG23150620220096110
|
18/06/2022
|
Mini Baby
|
1603002003WL007496
|
Mini Baby
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668750
|
|
MINI BABY
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-003-020/156
(Thavinhal)
|
1603002003NRG23150620220096111
|
18/06/2022
|
Leelamma
|
1603002003WL007496
|
Leelamma
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668761
|
|
LEELAMMA PADIHAREKARA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-003-020/157
(Thavinhal)
|
1603002003NRG23150620220096112
|
18/06/2022
|
Valsa
|
1603002003WL007496
|
Valsa
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668491
|
|
VALSA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-003-020/158
(Thavinhal)
|
1603002003NRG23150620220096113
|
18/06/2022
|
Soosy
|
1603002003WL007496
|
Soosy
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668499
|
|
SOOSSY CHAKKALAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-003-020/159
(Thavinhal)
|
1603002003NRG23150620220096114
|
18/06/2022
|
Kunhumol Aliyas
|
1603002003WL007496
|
Kunhumol Aliyas
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668751
|
|
KUNHUMOL ALIYAS
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-003-020/160
(Thavinhal)
|
1603002003NRG23150620220096115
|
18/06/2022
|
Achamma
|
1603002003WL007496
|
Achamma
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459668585
|
|
ACHAMMA KOODATHIL
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-003-020/161
(Thavinhal)
|
1603002003NRG23150620220098940
|
18/06/2022
|
Thankamma
|
1603002003WL007612
|
Thankamma
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668667
|
|
THANKAMMA POOMBALATHINKAL
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-003-020/164
(Thavinhal)
|
1603002003NRG23150620220096117
|
18/06/2022
|
Mercy
|
1603002003WL007496
|
Mercy
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668496
|
|
MERCY ALEX
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-003-020/166
(Thavinhal)
|
1603002003NRG23150620220096118
|
18/06/2022
|
Gracy
|
1603002003WL007496
|
Gracy
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668590
|
|
GRASY PAPPTHIL
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-003-020/167
(Thavinhal)
|
1603002003NRG23150620220098941
|
18/06/2022
|
Omana Babu
|
1603002003WL007612
|
Omana Babu
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668501
|
|
OMANA BABU
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-003-020/17
(Thavinhal)
|
1603002003NRG23150620220096119
|
18/06/2022
|
Annakkutty
|
1603002003WL007496
|
Annakkutty
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668673
|
|
ANNAKKUTTY JOY
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-003-020/171
(Thavinhal)
|
1603002003NRG23150620220098942
|
18/06/2022
|
Sofy varkey
|
1603002003WL007612
|
Sofy varkey
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668516
|
|
SOBHI MOOTHASSERY
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-003-020/172
(Thavinhal)
|
1603002003NRG23150620220098943
|
18/06/2022
|
Gracy Joseph
|
1603002003WL007612
|
Gracy Joseph
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668581
|
|
GRACY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-003-020/174
(Thavinhal)
|
1603002003NRG23150620220096120
|
18/06/2022
|
Pushpa
|
1603002003WL007496
|
Pushpa
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459668642
|
|
PUSHPA KUZHUPULLIL
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-003-020/175
(Thavinhal)
|
1603002003NRG23150620220098944
|
18/06/2022
|
Elsy Jose
|
1603002003WL007612
|
Elsy Jose
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668779
|
|
ELSY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-003-020/176
(Thavinhal)
|
1603002003NRG23150620220096121
|
18/06/2022
|
Eliyamma
|
1603002003WL007496
|
Eliyamma
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459668785
|
|
ELIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-003-020/178
(Thavinhal)
|
1603002003NRG23150620220098945
|
18/06/2022
|
Jessy Baby
|
1603002003WL007612
|
Jessy Baby
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668595
|
|
JESSY BABY
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-003-020/18
(Thavinhal)
|
1603002003NRG23150620220096122
|
18/06/2022
|
Rosily Kuriakose
|
1603002003WL007496
|
Rosily Kuriakose
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668672
|
|
ROSILI KURIAKOSE
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-003-020/181
(Thavinhal)
|
1603002003NRG23150620220098946
|
18/06/2022
|
Bindu Pushpan
|
1603002003WL007612
|
Bindu Pushpan
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668603
|
|
BINDU POOMPLATHIKAL
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-003-020/182
(Thavinhal)
|
1603002003NRG23150620220096143
|
18/06/2022
|
Mohanan
|
1603002003WL007497
|
Mohanan
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459668687
|
|
MOHANAN T M
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-003-020/183
(Thavinhal)
|
1603002003NRG23150620220096144
|
18/06/2022
|
Valsa
|
1603002003WL007497
|
Valsa
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668695
|
|
VALSSA
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-003-020/184
(Thavinhal)
|
1603002003NRG23150620220096145
|
18/06/2022
|
Balakrishnan
|
1603002003WL007497
|
Balakrishnan
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668490
|
|
BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-003-020/187
(Thavinhal)
|
1603002003NRG23150620220096146
|
18/06/2022
|
Shobha T A
|
1603002003WL007497
|
Shobha T A
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668519
|
|
SHOBA TA
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-003-020/189
(Thavinhal)
|
1603002003NRG23150620220098948
|
18/06/2022
|
Mery Appachan
|
1603002003WL007612
|
Mery Appachan
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668417
|
|
MERY APPACHAN
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-003-020/19
(Thavinhal)
|
1603002003NRG23150620220096123
|
18/06/2022
|
Shobana ravi
|
1603002003WL007496
|
Shobana ravi
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459668582
|
|
SHOBANA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-003-020/192
(Thavinhal)
|
1603002003NRG23150620220096147
|
18/06/2022
|
Chandrika
|
1603002003WL007497
|
Chandrika
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668500
|
|
CHANDRIKA KALLUNKALTHUNERI
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-003-020/195
(Thavinhal)
|
1603002003NRG23150620220096148
|
18/06/2022
|
Sajini P A
|
1603002003WL007497
|
Sajini P A
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459668566
|
|
SAJINI P A
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-003-020/199
(Thavinhal)
|
1603002003NRG23150620220096149
|
18/06/2022
|
Bindhu
|
1603002003WL007497
|
Bindhu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668507
|
|
BINDU AKSHAYNIVAS
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-003-020/200
(Thavinhal)
|
1603002003NRG23150620220096150
|
18/06/2022
|
Savithri M
|
1603002003WL007497
|
Savithri M
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459668658
|
|
SAVITHRI M
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-003-020/206
(Thavinhal)
|
1603002003NRG23150620220098950
|
18/06/2022
|
Rosa
|
1603002003WL007612
|
Rosa
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668688
|
|
ROSA KOONOTH
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-003-020/208
(Thavinhal)
|
1603002003NRG23150620220098951
|
18/06/2022
|
Mary Johny
|
1603002003WL007612
|
Mary Johny
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668587
|
|
MERY JONY ALIAS ROSE MARY
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-003-020/209
(Thavinhal)
|
1603002003NRG23150620220098952
|
18/06/2022
|
Mary Babu
|
1603002003WL007612
|
Mary Babu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668405
|
|
MARY BABU
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-003-020/210
(Thavinhal)
|
1603002003NRG23150620220096151
|
18/06/2022
|
Prasanna C S
|
1603002003WL007497
|
Prasanna C S
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668604
|
|
PRASSANNA C S
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-003-020/211
(Thavinhal)
|
1603002003NRG23150620220096285
|
18/06/2022
|
radhavijayan
|
1603002003WL007499
|
radhavijayan
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668766
|
|
RADHA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-003-020/212
(Thavinhal)
|
1603002003NRG23150620220096286
|
18/06/2022
|
Mercy John
|
1603002003WL007499
|
Mercy John
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668764
|
|
MERCY JOHN
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-003-020/213
(Thavinhal)
|
1603002003NRG23150620220097199
|
18/06/2022
|
Leela
|
1603002003WL007536
|
Leela
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668646
|
|
LEELA KALIMANNAM
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-003-020/214
(Thavinhal)
|
1603002003NRG23150620220096152
|
18/06/2022
|
Panchali
|
1603002003WL007497
|
Panchali
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459668652
|
|
PANCHALI KOVALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-003-020/219
(Thavinhal)
|
1603002003NRG23150620220096153
|
18/06/2022
|
Sarala
|
1603002003WL007497
|
Sarala
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668645
|
|
SARALA SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-003-020/22
(Thavinhal)
|
1603002003NRG23150620220096124
|
18/06/2022
|
Sini Aneesh
|
1603002003WL007496
|
Sini Aneesh
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668762
|
|
SINI PANACHIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-003-020/221
(Thavinhal)
|
1603002003NRG23150620220097200
|
18/06/2022
|
Theyi
|
1603002003WL007536
|
Theyi
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668788
|
|
THEYYI CHALUKODE
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-003-020/222
(Thavinhal)
|
1603002003NRG23150620220096287
|
18/06/2022
|
Suni alias Sunitha
|
1603002003WL007499
|
Suni alias Sunitha
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668512
|
|
SUNI P A ALIAS SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-003-020/223
(Thavinhal)
|
1603002003NRG23150620220097201
|
18/06/2022
|
Ammu Vellan
|
1603002003WL007536
|
Ammu Vellan
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668511
|
|
AMMU VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-003-020/224
(Thavinhal)
|
1603002003NRG23150620220096288
|
18/06/2022
|
Hymavathi A
|
1603002003WL007499
|
Hymavathi A
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668653
|
|
HYMAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-003-020/228
(Thavinhal)
|
1603002003NRG23150620220096155
|
18/06/2022
|
Annamma
|
1603002003WL007497
|
Annamma
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459668679
|
|
ANNAMMA VINOJ
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-003-020/230
(Thavinhal)
|
1603002003NRG23150620220096156
|
18/06/2022
|
Santhakumari
|
1603002003WL007497
|
Santhakumari
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668404
|
|
SHANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-003-020/241
(Thavinhal)
|
1603002003NRG23150620220098954
|
18/06/2022
|
Sheeba Thankachan
|
1603002003WL007612
|
Sheeba Thankachan
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668610
|
|
SHEEBA THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-003-020/246
(Thavinhal)
|
1603002003NRG23150620220096125
|
18/06/2022
|
Kartha Raju
|
1603002003WL007496
|
Kartha Raju
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668690
|
|
KARTHA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-003-020/251
(Thavinhal)
|
1603002003NRG23150620220096157
|
18/06/2022
|
P R Padmakumari
|
1603002003WL007497
|
P R Padmakumari
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668488
|
|
PADMAKUMARY P R
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-003-020/256
(Thavinhal)
|
1603002003NRG23150620220097202
|
18/06/2022
|
Lalitha T
|
1603002003WL007536
|
Lalitha T
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668763
|
|
LALITHA T
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-003-020/26
(Thavinhal)
|
1603002003NRG23150620220096126
|
18/06/2022
|
Molly
|
1603002003WL007496
|
Molly
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668517
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-003-020/263
(Thavinhal)
|
1603002003NRG23150620220097203
|
18/06/2022
|
Ammu Chandu
|
1603002003WL007536
|
Ammu Chandu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668510
|
|
AMMU CHANDU
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-003-020/27
(Thavinhal)
|
1603002003NRG23150620220096289
|
18/06/2022
|
Beena Saji
|
1603002003WL007499
|
Beena Saji
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668567
|
|
BEENA SAJI
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-003-020/303
(Thavinhal)
|
1603002003NRG23150620220096158
|
18/06/2022
|
Renuka
|
1603002003WL007497
|
Renuka
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668506
|
|
RENUKA NADAKKEMETHAL
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-003-020/308
(Thavinhal)
|
1603002003NRG23150620220098955
|
18/06/2022
|
Mahilamani
|
1603002003WL007612
|
Mahilamani
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668597
|
|
MAHILAMANI PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-003-020/308
(Thavinhal)
|
1603002003NRG23150620220098956
|
18/06/2022
|
Prabhakaran
|
1603002003WL007612
|
Prabhakaran
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668682
|
|
PRABAKARAN V A
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-003-020/309
(Thavinhal)
|
1603002003NRG23150620220098957
|
18/06/2022
|
Mary Mathew
|
1603002003WL007612
|
Mary Mathew
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668487
|
|
MARY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-003-020/31
(Thavinhal)
|
1603002003NRG23150620220096290
|
18/06/2022
|
Ammini Kelu
|
1603002003WL007499
|
Ammini Kelu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668406
|
|
AMMINI KELU
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-003-020/323
(Thavinhal)
|
1603002003NRG23150620220098958
|
18/06/2022
|
Elikutty
|
1603002003WL007612
|
Elikutty
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668586
|
|
ELIKUTTY KUNNEL
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-003-020/326
(Thavinhal)
|
1603002003NRG23150620220096159
|
18/06/2022
|
Viji
|
1603002003WL007497
|
Viji
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668689
|
|
BIJI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-003-020/337
(Thavinhal)
|
1603002003NRG23150620220096160
|
18/06/2022
|
Shijina
|
1603002003WL007497
|
Shijina
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668572
|
|
SHIJINA ANIRUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-003-020/341
(Thavinhal)
|
1603002003NRG23150620220097204
|
18/06/2022
|
Ammu
|
1603002003WL007536
|
Ammu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668573
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-003-020/352
(Thavinhal)
|
1603002003NRG23150620220096128
|
18/06/2022
|
Mathai
|
1603002003WL007496
|
Mathai
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668485
|
|
MATHAI N V
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-003-020/357
(Thavinhal)
|
1603002003NRG23150620220097205
|
18/06/2022
|
Leela K
|
1603002003WL007536
|
Leela K
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668508
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-003-020/359
(Thavinhal)
|
1603002003NRG23150620220097206
|
18/06/2022
|
Ammu K K
|
1603002003WL007536
|
Ammu K K
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668569
|
|
AMMU K K
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-003-020/363
(Thavinhal)
|
1603002003NRG23150620220097207
|
18/06/2022
|
Santha
|
1603002003WL007536
|
Santha
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668570
|
|
SANTHA CHAMBAKANDI
|
KERALA GRAMIN BANK(607476)
|
|
120
|
MANANTHAVADY
|
KL-03-002-003-020/368
(Thavinhal)
|
1603002003NRG23150620220097208
|
18/06/2022
|
Bindu
|
1603002003WL007536
|
Bindu
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668654
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-003-020/373
(Thavinhal)
|
1603002003NRG23150620220096130
|
18/06/2022
|
VARKEY
|
1603002003WL007496
|
VARKEY
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668768
|
|
VARKEY P M
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-003-020/382
(Thavinhal)
|
1603002003NRG23150620220097209
|
18/06/2022
|
Patta
|
1603002003WL007536
|
Patta
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668656
|
|
PATTA
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-003-020/389
(Thavinhal)
|
1603002003NRG23150620220097210
|
18/06/2022
|
Lakshmi
|
1603002003WL007536
|
Lakshmi
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668659
|
|
LAKSHMI WO RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-003-020/397
(Thavinhal)
|
1603002003NRG23150620220097211
|
18/06/2022
|
Paru
|
1603002003WL007536
|
Paru
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668661
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-003-020/412
(Thavinhal)
|
1603002003NRG23150620220097212
|
18/06/2022
|
Patta
|
1603002003WL007536
|
Patta
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668660
|
|
PATTA
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-003-020/42
(Thavinhal)
|
1603002003NRG23150620220096291
|
18/06/2022
|
Meenakshi Kariyan
|
1603002003WL007499
|
Meenakshi Kariyan
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668509
|
|
MEENAKSHI KARIYAN
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-003-020/43
(Thavinhal)
|
1603002003NRG23150620220097213
|
18/06/2022
|
Pushpa
|
1603002003WL007536
|
Pushpa
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668757
|
|
PUSHPA KATTIYHARA
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-003-020/430
(Thavinhal)
|
1603002003NRG23150620220097214
|
18/06/2022
|
AMMU
|
1603002003WL007536
|
AMMU
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668686
|
|
AMMU K
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-003-020/439
(Thavinhal)
|
1603002003NRG23150620220096292
|
18/06/2022
|
SREEJA
|
1603002003WL007499
|
SREEJA
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459668693
|
|
SREEJA PK
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-003-020/44
(Thavinhal)
|
1603002003NRG23150620220097217
|
18/06/2022
|
Yasoda
|
1603002003WL007536
|
Yasoda
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668647
|
|
YESODA THAKARAPADI
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-003-020/444
(Thavinhal)
|
1603002003NRG23150620220096162
|
18/06/2022
|
SARITHA
|
1603002003WL007497
|
SARITHA
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668784
|
|
SARITHA KOONOTH
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-003-020/449
(Thavinhal)
|
1603002003NRG23150620220096131
|
18/06/2022
|
jestina
|
1603002003WL007496
|
jestina
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668781
|
|
JESTINA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-003-020/46
(Thavinhal)
|
1603002003NRG23150620220097218
|
18/06/2022
|
Devu Kelu
|
1603002003WL007536
|
Devu Kelu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668498
|
|
DEVU
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-003-020/47
(Thavinhal)
|
1603002003NRG23150620220096164
|
18/06/2022
|
Sobhana
|
1603002003WL007497
|
Sobhana
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668644
|
|
SHOBANA
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-003-020/48
(Thavinhal)
|
1603002003NRG23150620220097219
|
18/06/2022
|
Ammu A
|
1603002003WL007536
|
Ammu A
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668609
|
|
AMMU A
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-003-020/49
(Thavinhal)
|
1603002003NRG23150620220096165
|
18/06/2022
|
Radha
|
1603002003WL007497
|
Radha
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668651
|
|
RADHA UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-003-020/53
(Thavinhal)
|
1603002003NRG23150620220096295
|
18/06/2022
|
Janaki
|
1603002003WL007499
|
Janaki
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668649
|
|
JANAKI PULACHIKOONI
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-003-020/55
(Thavinhal)
|
1603002003NRG23150620220096296
|
18/06/2022
|
Santha Veluthondy
|
1603002003WL007499
|
Santha Veluthondy
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668650
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-003-020/56
(Thavinhal)
|
1603002003NRG23150620220097221
|
18/06/2022
|
Sumathi
|
1603002003WL007536
|
Sumathi
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668605
|
|
SUMATHY THANIKAL
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-003-020/58
(Thavinhal)
|
1603002003NRG23150620220097222
|
18/06/2022
|
Suma
|
1603002003WL007536
|
Suma
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668561
|
|
SUMA P K
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-003-020/59
(Thavinhal)
|
1603002003NRG23150620220097223
|
18/06/2022
|
Latha
|
1603002003WL007536
|
Latha
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668648
|
|
LATHA MANMATHAMOOLA
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-003-020/60
(Thavinhal)
|
1603002003NRG23150620220097224
|
18/06/2022
|
Theyi
|
1603002003WL007536
|
Theyi
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668563
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-003-020/61
(Thavinhal)
|
1603002003NRG23150620220097225
|
18/06/2022
|
Kumba K
|
1603002003WL007536
|
Kumba K
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668562
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-003-020/62
(Thavinhal)
|
1603002003NRG23150620220097226
|
18/06/2022
|
Santha
|
1603002003WL007536
|
Santha
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668780
|
|
SANTHA VASU
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-003-020/63
(Thavinhal)
|
1603002003NRG23150620220097227
|
18/06/2022
|
Sujitha Babu
|
1603002003WL007536
|
Sujitha Babu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668608
|
|
SUJITHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-003-020/66
(Thavinhal)
|
1603002003NRG23150620220097228
|
18/06/2022
|
Radha
|
1603002003WL007536
|
Radha
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668520
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-003-020/70
(Thavinhal)
|
1603002003NRG23150620220097229
|
18/06/2022
|
P C Parvathi
|
1603002003WL007536
|
P C Parvathi
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668505
|
|
PARVATHI VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-003-020/71
(Thavinhal)
|
1603002003NRG23150620220097230
|
18/06/2022
|
Ammu K
|
1603002003WL007536
|
Ammu K
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668614
|
|
AMMU K
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-003-020/72
(Thavinhal)
|
1603002003NRG23150620220096166
|
18/06/2022
|
lovely Kuriyan
|
1603002003WL007497
|
lovely Kuriyan
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668408
|
|
LOVELY
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-003-020/73
(Thavinhal)
|
1603002003NRG23150620220097231
|
18/06/2022
|
M K Radha
|
1603002003WL007536
|
M K Radha
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668657
|
|
RADHA M K
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-003-020/77
(Thavinhal)
|
1603002003NRG23150620220096167
|
18/06/2022
|
SELY K M
|
1603002003WL007497
|
SELY K M
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668694
|
|
SELY K M
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-003-020/78
(Thavinhal)
|
1603002003NRG23150620220096168
|
18/06/2022
|
UshaM K
|
1603002003WL007497
|
UshaM K
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668607
|
|
USHA MK
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-003-020/8
(Thavinhal)
|
1603002003NRG23150620220096297
|
18/06/2022
|
Reji
|
1603002003WL007499
|
Reji
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668518
|
|
REJI MANGALATHIL
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-003-021/1
(Thavinhal)
|
1603002003NRG23180620220108676
|
18/06/2022
|
Chandu V
|
1603002003WL008026
|
Chandu V
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668492
|
|
CHANDU V
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-003-021/1
(Thavinhal)
|
1603002003NRG23180620220108677
|
18/06/2022
|
Keera
|
1603002003WL008026
|
Keera
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668565
|
|
KEERA
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-003-021/12
(Thavinhal)
|
1603002003NRG23180620220108678
|
18/06/2022
|
Vasantha
|
1603002003WL008026
|
Vasantha
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668564
|
|
VASANTHA PANANGADI
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-003-021/3
(Thavinhal)
|
1603002003NRG23180620220108679
|
18/06/2022
|
Lakshmi Vennora
|
1603002003WL008026
|
Lakshmi Vennora
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459668395
|
|
LAKSHMI VENNORA
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-003-021/347
(Thavinhal)
|
1603002003NRG23180620220108680
|
18/06/2022
|
Leela K R
|
1603002003WL008026
|
Leela K R
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668568
|
|
LEELA K R
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-003-021/458
(Thavinhal)
|
1603002003NRG23150620220096299
|
18/06/2022
|
Radhamani
|
1603002003WL007499
|
Radhamani
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459668494
|
|
RADHAMANI MANIMANDIRAM
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-003-021/6
(Thavinhal)
|
1603002003NRG23180620220108681
|
18/06/2022
|
Ammu
|
1603002003WL008026
|
Ammu
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668579
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219255
|
219255
|
|
|
|
|
|
|
|
|
161
|
MANANTHAVADY
|
KL-03-002-003-008/100
(Thavinhal)
|
1603002003NRG23170620220101378
|
18/06/2022
|
Kaveri
|
1603002003WL007746
|
Kaveri
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668548
|
|
KAVERY VELLI
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-003-008/157
(Thavinhal)
|
1603002003NRG23150620220097327
|
18/06/2022
|
Bhama
|
1603002003WL007544
|
Bhama
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668677
|
|
BHAMA P
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-003-008/162
(Thavinhal)
|
1603002003NRG23150620220097328
|
18/06/2022
|
Sameera K
|
1603002003WL007544
|
Sameera K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668676
|
|
SAMEERA K
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-003-008/180
(Thavinhal)
|
1603002003NRG23150620220097329
|
18/06/2022
|
Radha P T
|
1603002003WL007544
|
Radha P T
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668808
|
|
RADHA P T
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-003-008/199
(Thavinhal)
|
1603002003NRG23150620220097330
|
18/06/2022
|
Chandrika
|
1603002003WL007544
|
Chandrika
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668675
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-003-008/219
(Thavinhal)
|
1603002003NRG23150620220097331
|
18/06/2022
|
SHYAMALA
|
1603002003WL007544
|
SHYAMALA
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668664
|
|
SHYAMALA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
167
|
MANANTHAVADY
|
KL-03-002-003-008/325
(Thavinhal)
|
1603002003NRG23150620220097335
|
18/06/2022
|
Aisha K
|
1603002003WL007544
|
Aisha K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668678
|
|
AISHA RASAK
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-003-008/50
(Thavinhal)
|
1603002003NRG23150620220097336
|
18/06/2022
|
Sabitha K
|
1603002003WL007544
|
Sabitha K
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459668692
|
|
SABITHA KUTTAN
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-003-008/59
(Thavinhal)
|
1603002003NRG23150620220097337
|
18/06/2022
|
Sujatha P
|
1603002003WL007544
|
Sujatha P
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668589
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-003-008/60
(Thavinhal)
|
1603002003NRG23150620220097338
|
18/06/2022
|
Anitha K
|
1603002003WL007544
|
Anitha K
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668666
|
|
ANITHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
171
|
MANANTHAVADY
|
KL-03-002-003-008/61
(Thavinhal)
|
1603002003NRG23150620220097339
|
18/06/2022
|
Jameela C
|
1603002003WL007544
|
Jameela C
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668744
|
|
JAMEELA C
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-003-008/69
(Thavinhal)
|
1603002003NRG23150620220097340
|
18/06/2022
|
Umaimath C
|
1603002003WL007544
|
Umaimath C
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459668423
|
|
UMAIMATH C
|
CANARA BANK(508532)
|
|
173
|
MANANTHAVADY
|
KL-03-002-003-008/80
(Thavinhal)
|
1603002003NRG23150620220097342
|
18/06/2022
|
Sreelatha
|
1603002003WL007544
|
Sreelatha
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668665
|
|
SREELATHA PRAKASHAN
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-003-008/82
(Thavinhal)
|
1603002003NRG23150620220097344
|
18/06/2022
|
Suseela
|
1603002003WL007544
|
Suseela
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668588
|
|
SUSEELA WO ANIRUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-003-008/85
(Thavinhal)
|
1603002003NRG23150620220097345
|
18/06/2022
|
Naseema
|
1603002003WL007544
|
Naseema
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668424
|
|
NASEEMA SALEEM
|
KERALA GRAMIN BANK(607476)
|
|
176
|
MANANTHAVADY
|
KL-03-002-003-014/434
(Thavinhal)
|
1603002003NRG23150620220095974
|
18/06/2022
|
Ammini
|
1603002003WL007491
|
Ammini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668559
|
|
AMMINI BABU
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-003-015/106
(Thavinhal)
|
1603002003NRG23150620220096069
|
18/06/2022
|
Ammini
|
1603002003WL007495
|
Ammini
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668469
|
|
AMMINIKOLUMBAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
178
|
MANANTHAVADY
|
KL-03-002-003-015/107
(Thavinhal)
|
1603002003NRG23150620220096070
|
18/06/2022
|
lakshmi
|
1603002003WL007495
|
lakshmi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668592
|
|
LAKSHMI GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
179
|
MANANTHAVADY
|
KL-03-002-003-015/110
(Thavinhal)
|
1603002003NRG23150620220096071
|
18/06/2022
|
Ammini
|
1603002003WL007495
|
Ammini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668599
|
|
AMMINI KARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
180
|
MANANTHAVADY
|
KL-03-002-003-015/113
(Thavinhal)
|
1603002003NRG23150620220096072
|
18/06/2022
|
Annamma
|
1603002003WL007495
|
Annamma
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668756
|
|
ANNA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
181
|
MANANTHAVADY
|
KL-03-002-003-015/118
(Thavinhal)
|
1603002003NRG23150620220096073
|
18/06/2022
|
Avarachan K P
|
1603002003WL007495
|
Avarachan K P
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668655
|
|
AVARACHAN K P
|
KERALA GRAMIN BANK(607476)
|
|
182
|
MANANTHAVADY
|
KL-03-002-003-015/119
(Thavinhal)
|
1603002003NRG23150620220096074
|
18/06/2022
|
viji C V
|
1603002003WL007495
|
viji C V
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459668475
|
|
VIJI C V
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-003-015/123
(Thavinhal)
|
1603002003NRG23150620220096075
|
18/06/2022
|
Sujatha Rajan
|
1603002003WL007495
|
Sujatha Rajan
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668591
|
|
SUJATHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
184
|
MANANTHAVADY
|
KL-03-002-003-015/125
(Thavinhal)
|
1603002003NRG23150620220096076
|
18/06/2022
|
Thressia
|
1603002003WL007495
|
Thressia
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668471
|
|
THRESIA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
185
|
MANANTHAVADY
|
KL-03-002-003-015/128
(Thavinhal)
|
1603002003NRG23150620220096077
|
18/06/2022
|
Santha
|
1603002003WL007495
|
Santha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668598
|
|
SANTHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
186
|
MANANTHAVADY
|
KL-03-002-003-015/131
(Thavinhal)
|
1603002003NRG23150620220096078
|
18/06/2022
|
Leela
|
1603002003WL007495
|
Leela
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668538
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
187
|
MANANTHAVADY
|
KL-03-002-003-015/14
(Thavinhal)
|
1603002003NRG23150620220097482
|
18/06/2022
|
Leela
|
1603002003WL007553
|
Leela
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668717
|
|
LEELA V V
|
KERALA GRAMIN BANK(607476)
|
|
188
|
MANANTHAVADY
|
KL-03-002-003-015/141
(Thavinhal)
|
1603002003NRG23150620220096079
|
18/06/2022
|
Marykutty
|
1603002003WL007495
|
Marykutty
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668397
|
|
MARYKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
189
|
MANANTHAVADY
|
KL-03-002-003-015/146
(Thavinhal)
|
1603002003NRG23150620220096080
|
18/06/2022
|
Thankamani P B
|
1603002003WL007495
|
Thankamani P B
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668613
|
|
THANKAMANI P B
|
KERALA GRAMIN BANK(607476)
|
|
190
|
MANANTHAVADY
|
KL-03-002-003-015/147
(Thavinhal)
|
1603002003NRG23150620220096081
|
18/06/2022
|
Balan
|
1603002003WL007495
|
Balan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668455
|
|
BALAN KAMPETTY
|
KERALA GRAMIN BANK(607476)
|
|
191
|
MANANTHAVADY
|
KL-03-002-003-015/149
(Thavinhal)
|
1603002003NRG23150620220097483
|
18/06/2022
|
Vinod A K
|
1603002003WL007553
|
Vinod A K
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668753
|
|
VINOD
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
192
|
MANANTHAVADY
|
KL-03-002-003-015/150
(Thavinhal)
|
1603002003NRG23150620220096082
|
18/06/2022
|
Sarala T N
|
1603002003WL007495
|
Sarala T N
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668537
|
|
SARALATN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
193
|
MANANTHAVADY
|
KL-03-002-003-015/163
(Thavinhal)
|
1603002003NRG23150620220097484
|
18/06/2022
|
Kamala
|
1603002003WL007553
|
Kamala
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668748
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
194
|
MANANTHAVADY
|
KL-03-002-003-015/164
(Thavinhal)
|
1603002003NRG23150620220097485
|
18/06/2022
|
Bineesh C A
|
1603002003WL007553
|
Bineesh C A
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668699
|
|
BINEESH C A
|
KERALA GRAMIN BANK(607476)
|
|
195
|
MANANTHAVADY
|
KL-03-002-003-015/165
(Thavinhal)
|
1603002003NRG23150620220097487
|
18/06/2022
|
Radhesh C C
|
1603002003WL007553
|
Radhesh C C
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668777
|
|
RADHESH C C
|
KERALA GRAMIN BANK(607476)
|
|
196
|
MANANTHAVADY
|
KL-03-002-003-015/166
(Thavinhal)
|
1603002003NRG23150620220097489
|
18/06/2022
|
Suseela
|
1603002003WL007553
|
Suseela
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668454
|
|
SUSEELA CHANDRASHEKHARAN
|
KERALA GRAMIN BANK(607476)
|
|
197
|
MANANTHAVADY
|
KL-03-002-003-015/167
(Thavinhal)
|
1603002003NRG23150620220097490
|
18/06/2022
|
Leela Achappan
|
1603002003WL007553
|
Leela Achappan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668715
|
|
LEELA ACHAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
198
|
MANANTHAVADY
|
KL-03-002-003-015/168
(Thavinhal)
|
1603002003NRG23150620220097492
|
18/06/2022
|
Lakshmi
|
1603002003WL007553
|
Lakshmi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668622
|
|
LAKSHMI C C
|
KERALA GRAMIN BANK(607476)
|
|
199
|
MANANTHAVADY
|
KL-03-002-003-015/170
(Thavinhal)
|
1603002003NRG23150620220095979
|
18/06/2022
|
Ranjini Sunilkumar
|
1603002003WL007491
|
Ranjini Sunilkumar
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668558
|
|
RANJINIKV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
200
|
MANANTHAVADY
|
KL-03-002-003-015/174
(Thavinhal)
|
1603002003NRG23150620220095980
|
18/06/2022
|
Santhy
|
1603002003WL007491
|
Santhy
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459668806
|
|
SANTHY M
|
KERALA GRAMIN BANK(607476)
|
|
201
|
MANANTHAVADY
|
KL-03-002-003-015/175
(Thavinhal)
|
1603002003NRG23150620220095981
|
18/06/2022
|
Sindhu
|
1603002003WL007491
|
Sindhu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668453
|
|
SINDHU JOSE
|
KERALA GRAMIN BANK(607476)
|
|
202
|
MANANTHAVADY
|
KL-03-002-003-015/177
(Thavinhal)
|
1603002003NRG23150620220096083
|
18/06/2022
|
Joseph
|
1603002003WL007495
|
Joseph
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668456
|
|
JOSEPH VALLIKKAVUNKAL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
203
|
MANANTHAVADY
|
KL-03-002-003-015/177
(Thavinhal)
|
1603002003NRG23150620220096084
|
18/06/2022
|
Lissy Sebastian
|
1603002003WL007495
|
Lissy Sebastian
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668683
|
|
LISSY SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
204
|
MANANTHAVADY
|
KL-03-002-003-015/181
(Thavinhal)
|
1603002003NRG23150620220096085
|
18/06/2022
|
Alice P M
|
1603002003WL007495
|
Alice P M
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668419
|
|
ALICERAJU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
205
|
MANANTHAVADY
|
KL-03-002-003-015/183
(Thavinhal)
|
1603002003NRG23150620220096086
|
18/06/2022
|
Sumithra P R
|
1603002003WL007495
|
Sumithra P R
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668468
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
206
|
MANANTHAVADY
|
KL-03-002-003-015/185
(Thavinhal)
|
1603002003NRG23150620220096087
|
18/06/2022
|
Gracy Joseph
|
1603002003WL007495
|
Gracy Joseph
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668772
|
|
GRACY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
207
|
MANANTHAVADY
|
KL-03-002-003-015/186
(Thavinhal)
|
1603002003NRG23150620220097493
|
18/06/2022
|
Leela
|
1603002003WL007553
|
Leela
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668749
|
|
LEELA ACHAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
208
|
MANANTHAVADY
|
KL-03-002-003-015/189
(Thavinhal)
|
1603002003NRG23150620220096088
|
18/06/2022
|
Kamalamma
|
1603002003WL007495
|
Kamalamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668551
|
|
KAMALAMMA V S
|
KERALA GRAMIN BANK(607476)
|
|
209
|
MANANTHAVADY
|
KL-03-002-003-015/19
(Thavinhal)
|
1603002003NRG23150620220095982
|
18/06/2022
|
Elsy
|
1603002003WL007491
|
Elsy
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668398
|
|
ELSY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
210
|
MANANTHAVADY
|
KL-03-002-003-015/191
(Thavinhal)
|
1603002003NRG23150620220097494
|
18/06/2022
|
Sakarakuruppu
|
1603002003WL007553
|
Sakarakuruppu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668786
|
|
SHANKARAKURUP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
211
|
MANANTHAVADY
|
KL-03-002-003-015/193
(Thavinhal)
|
1603002003NRG23150620220095983
|
18/06/2022
|
Sujatha
|
1603002003WL007491
|
Sujatha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668807
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
212
|
MANANTHAVADY
|
KL-03-002-003-015/195
(Thavinhal)
|
1603002003NRG23150620220097496
|
18/06/2022
|
Lakshmi Vellan
|
1603002003WL007553
|
Lakshmi Vellan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668470
|
|
LAKSHMI VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
213
|
MANANTHAVADY
|
KL-03-002-003-015/197
(Thavinhal)
|
1603002003NRG23150620220095984
|
18/06/2022
|
Vijayalakshmi Vijaya
|
1603002003WL007491
|
Vijayalakshmi Vijaya
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668671
|
|
VIJAYALAKSHMI ALIAS VIJAYA
|
KERALA GRAMIN BANK(607476)
|
|
214
|
MANANTHAVADY
|
KL-03-002-003-015/2
(Thavinhal)
|
1603002003NRG23150620220097497
|
18/06/2022
|
Sakunthala
|
1603002003WL007553
|
Sakunthala
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668601
|
|
SAKUNTHALA SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
215
|
MANANTHAVADY
|
KL-03-002-003-015/204
(Thavinhal)
|
1603002003NRG23150620220096090
|
18/06/2022
|
Pushpa A N
|
1603002003WL007495
|
Pushpa A N
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668704
|
|
PUSHPA AN
|
KERALA GRAMIN BANK(607476)
|
|
216
|
MANANTHAVADY
|
KL-03-002-003-015/205
(Thavinhal)
|
1603002003NRG23150620220097498
|
18/06/2022
|
Santha Kelu
|
1603002003WL007553
|
Santha Kelu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668714
|
|
SANTHA KELU
|
KERALA GRAMIN BANK(607476)
|
|
217
|
MANANTHAVADY
|
KL-03-002-003-015/207
(Thavinhal)
|
1603002003NRG23150620220098695
|
18/06/2022
|
Leelamma Raju
|
1603002003WL007597
|
Leelamma Raju
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668684
|
|
LEELAMMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MANANTHAVADY
|
KL-03-002-003-015/208
(Thavinhal)
|
1603002003NRG23150620220096091
|
18/06/2022
|
Ammini
|
1603002003WL007495
|
Ammini
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668467
|
|
AMMINI PUTHANVEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
219
|
MANANTHAVADY
|
KL-03-002-003-015/211
(Thavinhal)
|
1603002003NRG23150620220098696
|
18/06/2022
|
Jessy Thomas
|
1603002003WL007597
|
Jessy Thomas
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459668495
|
|
JESSY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
220
|
MANANTHAVADY
|
KL-03-002-003-015/216
(Thavinhal)
|
1603002003NRG23150620220098697
|
18/06/2022
|
Valsala P K
|
1603002003WL007597
|
Valsala P K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668775
|
|
VALSALA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
221
|
MANANTHAVADY
|
KL-03-002-003-015/219
(Thavinhal)
|
1603002003NRG23150620220098698
|
18/06/2022
|
Molly Eldho
|
1603002003WL007597
|
Molly Eldho
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668399
|
|
MOLLYELDHO
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
222
|
MANANTHAVADY
|
KL-03-002-003-015/220
(Thavinhal)
|
1603002003NRG23150620220098699
|
18/06/2022
|
Mini Varghese
|
1603002003WL007597
|
Mini Varghese
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668718
|
|
MINI VARGHEESE
|
KERALA GRAMIN BANK(607476)
|
|
223
|
MANANTHAVADY
|
KL-03-002-003-015/229
(Thavinhal)
|
1603002003NRG23150620220096093
|
18/06/2022
|
Santha
|
1603002003WL007495
|
Santha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668600
|
|
SANTHA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
224
|
MANANTHAVADY
|
KL-03-002-003-015/232
(Thavinhal)
|
1603002003NRG23150620220096094
|
18/06/2022
|
joseph V T
|
1603002003WL007495
|
joseph V T
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459668696
|
|
JOSEPH V T
|
CANARA BANK(508532)
|
|
225
|
MANANTHAVADY
|
KL-03-002-003-015/233
(Thavinhal)
|
1603002003NRG23150620220096095
|
18/06/2022
|
Lissy P S
|
1603002003WL007495
|
Lissy P S
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668720
|
|
LISSY P S
|
KERALA GRAMIN BANK(607476)
|
|
226
|
MANANTHAVADY
|
KL-03-002-003-015/246
(Thavinhal)
|
1603002003NRG23150620220095986
|
18/06/2022
|
Mary P J
|
1603002003WL007491
|
Mary P J
|
00657
|
KLGB0040478
|
1244
|
1244
|
Rejected
|
24/06/2022
|
|
2459668787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
MANANTHAVADY
|
KL-03-002-003-015/249
(Thavinhal)
|
1603002003NRG23150620220097500
|
18/06/2022
|
Sheeja
|
1603002003WL007553
|
Sheeja
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668700
|
|
SHEEJA MADHU
|
KERALA GRAMIN BANK(607476)
|
|
228
|
MANANTHAVADY
|
KL-03-002-003-015/257
(Thavinhal)
|
1603002003NRG23150620220095987
|
18/06/2022
|
Sathya
|
1603002003WL007491
|
Sathya
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668685
|
|
SATHYAC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
229
|
MANANTHAVADY
|
KL-03-002-003-015/26
(Thavinhal)
|
1603002003NRG23150620220097501
|
18/06/2022
|
Thresia
|
1603002003WL007553
|
Thresia
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668621
|
|
THRESIA
|
KERALA GRAMIN BANK(607476)
|
|
230
|
MANANTHAVADY
|
KL-03-002-003-015/265
(Thavinhal)
|
1603002003NRG23150620220097502
|
18/06/2022
|
Ammini
|
1603002003WL007553
|
Ammini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668542
|
|
AMMINI PUTHEN MUTTAM
|
KERALA GRAMIN BANK(607476)
|
|
231
|
MANANTHAVADY
|
KL-03-002-003-015/27
(Thavinhal)
|
1603002003NRG23150620220097505
|
18/06/2022
|
N M Mathai
|
1603002003WL007553
|
N M Mathai
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668805
|
|
MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
232
|
MANANTHAVADY
|
KL-03-002-003-015/27
(Thavinhal)
|
1603002003NRG23150620220097504
|
18/06/2022
|
Sumathi
|
1603002003WL007553
|
Sumathi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668716
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
233
|
MANANTHAVADY
|
KL-03-002-003-015/279
(Thavinhal)
|
1603002003NRG23150620220095989
|
18/06/2022
|
Sreelatha Vijayan
|
1603002003WL007491
|
Sreelatha Vijayan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668669
|
|
SREELATHA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
234
|
MANANTHAVADY
|
KL-03-002-003-015/28
(Thavinhal)
|
1603002003NRG23150620220097506
|
18/06/2022
|
Indira A P
|
1603002003WL007553
|
Indira A P
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668743
|
|
INDIRA A P
|
KERALA GRAMIN BANK(607476)
|
|
235
|
MANANTHAVADY
|
KL-03-002-003-015/287
(Thavinhal)
|
1603002003NRG23150620220096096
|
18/06/2022
|
Lakshmi
|
1603002003WL007495
|
Lakshmi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668539
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
236
|
MANANTHAVADY
|
KL-03-002-003-015/29
(Thavinhal)
|
1603002003NRG23150620220097507
|
18/06/2022
|
Sathi
|
1603002003WL007553
|
Sathi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668776
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
237
|
MANANTHAVADY
|
KL-03-002-003-015/30
(Thavinhal)
|
1603002003NRG23150620220097508
|
18/06/2022
|
Alice
|
1603002003WL007553
|
Alice
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668754
|
|
ALICE SCARIA
|
KERALA GRAMIN BANK(607476)
|
|
238
|
MANANTHAVADY
|
KL-03-002-003-015/300
(Thavinhal)
|
1603002003NRG23150620220096097
|
18/06/2022
|
Sheeja alias Susheela
|
1603002003WL007495
|
Sheeja alias Susheela
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459668612
|
|
SHEEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
239
|
MANANTHAVADY
|
KL-03-002-003-015/301
(Thavinhal)
|
1603002003NRG23150620220096098
|
18/06/2022
|
Nalini
|
1603002003WL007495
|
Nalini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668514
|
|
NALINI WO SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
240
|
MANANTHAVADY
|
KL-03-002-003-015/329
(Thavinhal)
|
1603002003NRG23150620220095990
|
18/06/2022
|
Shylaja
|
1603002003WL007491
|
Shylaja
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668670
|
|
SHYLAJA PUTHIYA VEEDU
|
KERALA GRAMIN BANK(607476)
|
|
241
|
MANANTHAVADY
|
KL-03-002-003-015/34
(Thavinhal)
|
1603002003NRG23150620220095991
|
18/06/2022
|
Shija
|
1603002003WL007491
|
Shija
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668827
|
|
SHIJAP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
242
|
MANANTHAVADY
|
KL-03-002-003-015/366
(Thavinhal)
|
1603002003NRG23180620220108646
|
18/06/2022
|
Chandri Prabhakaran
|
1603002003WL008025
|
Chandri Prabhakaran
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668421
|
|
CHANDRI PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
243
|
MANANTHAVADY
|
KL-03-002-003-015/37
(Thavinhal)
|
1603002003NRG23150620220095992
|
18/06/2022
|
Vinodini
|
1603002003WL007491
|
Vinodini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668550
|
|
VINODINI BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
244
|
MANANTHAVADY
|
KL-03-002-003-015/372
(Thavinhal)
|
1603002003NRG23150620220095993
|
18/06/2022
|
Sudha Kumari
|
1603002003WL007491
|
Sudha Kumari
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668662
|
|
SUDHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
245
|
MANANTHAVADY
|
KL-03-002-003-015/375
(Thavinhal)
|
1603002003NRG23150620220096099
|
18/06/2022
|
Soumya P R
|
1603002003WL007495
|
Soumya P R
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668778
|
|
SOUMYA PR WO PRAVEEN PV
|
KERALA GRAMIN BANK(607476)
|
|
246
|
MANANTHAVADY
|
KL-03-002-003-015/378
(Thavinhal)
|
1603002003NRG23150620220097509
|
18/06/2022
|
Syamala Saju
|
1603002003WL007553
|
Syamala Saju
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668674
|
|
SYAMALA SAJU
|
KERALA GRAMIN BANK(607476)
|
|
247
|
MANANTHAVADY
|
KL-03-002-003-015/38
(Thavinhal)
|
1603002003NRG23150620220095994
|
18/06/2022
|
Suma
|
1603002003WL007491
|
Suma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668415
|
|
SUMA P K
|
KERALA GRAMIN BANK(607476)
|
|
248
|
MANANTHAVADY
|
KL-03-002-003-015/39
(Thavinhal)
|
1603002003NRG23150620220095996
|
18/06/2022
|
Thomas Animoottil
|
1603002003WL007491
|
Thomas Animoottil
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668416
|
|
THOMAS A K
|
KERALA GRAMIN BANK(607476)
|
|
249
|
MANANTHAVADY
|
KL-03-002-003-015/394
(Thavinhal)
|
1603002003NRG23150620220098703
|
18/06/2022
|
Bincy Aji
|
1603002003WL007597
|
Bincy Aji
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668401
|
|
BINCY AJI WO AJI
|
KERALA GRAMIN BANK(607476)
|
|
250
|
MANANTHAVADY
|
KL-03-002-003-015/40
(Thavinhal)
|
1603002003NRG23150620220095997
|
18/06/2022
|
Lakshmi
|
1603002003WL007491
|
Lakshmi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668611
|
|
LAKSHMI RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
251
|
MANANTHAVADY
|
KL-03-002-003-015/400
(Thavinhal)
|
1603002003NRG23150620220098704
|
18/06/2022
|
Sini Lalu
|
1603002003WL007597
|
Sini Lalu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668504
|
|
SINI LALU
|
KERALA GRAMIN BANK(607476)
|
|
252
|
MANANTHAVADY
|
KL-03-002-003-015/403
(Thavinhal)
|
1603002003NRG23150620220097511
|
18/06/2022
|
Sudha
|
1603002003WL007553
|
Sudha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668549
|
|
SUDHA JAYAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
253
|
MANANTHAVADY
|
KL-03-002-003-015/404
(Thavinhal)
|
1603002003NRG23150620220095998
|
18/06/2022
|
Sumithra Suresh
|
1603002003WL007491
|
Sumithra Suresh
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668697
|
|
SUMITHRA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
254
|
MANANTHAVADY
|
KL-03-002-003-015/41
(Thavinhal)
|
1603002003NRG23150620220095999
|
18/06/2022
|
Prabakaran Nambiar
|
1603002003WL007491
|
Prabakaran Nambiar
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668663
|
|
PRABAKARAN NAMBIR
|
KERALA GRAMIN BANK(607476)
|
|
255
|
MANANTHAVADY
|
KL-03-002-003-015/43
(Thavinhal)
|
1603002003NRG23150620220096004
|
18/06/2022
|
Anandan
|
1603002003WL007491
|
Anandan
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668543
|
|
ANANDAN E R
|
KERALA GRAMIN BANK(607476)
|
|
256
|
MANANTHAVADY
|
KL-03-002-003-015/43
(Thavinhal)
|
1603002003NRG23150620220096005
|
18/06/2022
|
Parvathi
|
1603002003WL007491
|
Parvathi
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668809
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
257
|
MANANTHAVADY
|
KL-03-002-003-015/45
(Thavinhal)
|
1603002003NRG23150620220096006
|
18/06/2022
|
Deepa N K
|
1603002003WL007491
|
Deepa N K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668797
|
|
DEEPA N K
|
KERALA GRAMIN BANK(607476)
|
|
258
|
MANANTHAVADY
|
KL-03-002-003-015/48
(Thavinhal)
|
1603002003NRG23150620220098706
|
18/06/2022
|
Aelikutty
|
1603002003WL007597
|
Aelikutty
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668420
|
|
ALEYKKUTTY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
259
|
MANANTHAVADY
|
KL-03-002-003-015/50
(Thavinhal)
|
1603002003NRG23150620220098707
|
18/06/2022
|
Selin Abraham
|
1603002003WL007597
|
Selin Abraham
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668402
|
|
CELEENAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
260
|
MANANTHAVADY
|
KL-03-002-003-015/529
(Thavinhal)
|
1603002003NRG23150620220098708
|
18/06/2022
|
Sujatha
|
1603002003WL007597
|
Sujatha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668400
|
|
SUJATHASHAJI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
261
|
MANANTHAVADY
|
KL-03-002-003-015/54
(Thavinhal)
|
1603002003NRG23150620220098709
|
18/06/2022
|
Soudamini
|
1603002003WL007597
|
Soudamini
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668804
|
|
SOUDAMINI PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
262
|
MANANTHAVADY
|
KL-03-002-003-015/55
(Thavinhal)
|
1603002003NRG23150620220098710
|
18/06/2022
|
Sumithra Gopi
|
1603002003WL007597
|
Sumithra Gopi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668730
|
|
SUMITHRA GOPI
|
KERALA GRAMIN BANK(607476)
|
|
263
|
MANANTHAVADY
|
KL-03-002-003-015/56
(Thavinhal)
|
1603002003NRG23150620220098711
|
18/06/2022
|
Deepa Sajeevan
|
1603002003WL007597
|
Deepa Sajeevan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668728
|
|
DEEPA SAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
264
|
MANANTHAVADY
|
KL-03-002-003-015/57
(Thavinhal)
|
1603002003NRG23150620220098713
|
18/06/2022
|
Katreena
|
1603002003WL007597
|
Katreena
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668783
|
|
KATHREENA
|
KERALA GRAMIN BANK(607476)
|
|
265
|
MANANTHAVADY
|
KL-03-002-003-015/57
(Thavinhal)
|
1603002003NRG23150620220098712
|
18/06/2022
|
Sebastian C J
|
1603002003WL007597
|
Sebastian C J
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668782
|
|
SEBASTIAN C J
|
KERALA GRAMIN BANK(607476)
|
|
266
|
MANANTHAVADY
|
KL-03-002-003-015/58
(Thavinhal)
|
1603002003NRG23150620220098714
|
18/06/2022
|
Radha
|
1603002003WL007597
|
Radha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668729
|
|
RADHA PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
267
|
MANANTHAVADY
|
KL-03-002-003-015/59
(Thavinhal)
|
1603002003NRG23150620220098715
|
18/06/2022
|
Rajani
|
1603002003WL007597
|
Rajani
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668774
|
|
RAJANI MAVELI PUTHEN PURA
|
KERALA GRAMIN BANK(607476)
|
|
268
|
MANANTHAVADY
|
KL-03-002-003-015/60
(Thavinhal)
|
1603002003NRG23150620220098716
|
18/06/2022
|
Rajeswary
|
1603002003WL007597
|
Rajeswary
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668593
|
|
RAJESWARYMADHUSOODHANAN
|
KERALA GRAMIN BANK(607476)
|
|
269
|
MANANTHAVADY
|
KL-03-002-003-015/61
(Thavinhal)
|
1603002003NRG23150620220098717
|
18/06/2022
|
Rathnamma P B
|
1603002003WL007597
|
Rathnamma P B
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668594
|
|
RATHAMMA PB
|
KERALA GRAMIN BANK(607476)
|
|
270
|
MANANTHAVADY
|
KL-03-002-003-015/64
(Thavinhal)
|
1603002003NRG23150620220098718
|
18/06/2022
|
Kalidas
|
1603002003WL007597
|
Kalidas
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668630
|
|
KALIDASAN TK
|
KERALA GRAMIN BANK(607476)
|
|
271
|
MANANTHAVADY
|
KL-03-002-003-015/65
(Thavinhal)
|
1603002003NRG23150620220098719
|
18/06/2022
|
Sobhana M G
|
1603002003WL007597
|
Sobhana M G
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668752
|
|
SOBHANA M G
|
KERALA GRAMIN BANK(607476)
|
|
272
|
MANANTHAVADY
|
KL-03-002-003-015/69
(Thavinhal)
|
1603002003NRG23150620220098721
|
18/06/2022
|
Alekutty
|
1603002003WL007597
|
Alekutty
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668418
|
|
ALEYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MANANTHAVADY
|
KL-03-002-003-015/91
(Thavinhal)
|
1603002003NRG23150620220098722
|
18/06/2022
|
Sobana
|
1603002003WL007597
|
Sobana
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668773
|
|
SOBHANA KV
|
KERALA GRAMIN BANK(607476)
|
|
274
|
MANANTHAVADY
|
KL-03-002-003-016/116
(Thavinhal)
|
1603002003NRG23150620220096010
|
18/06/2022
|
Mary
|
1603002003WL007491
|
Mary
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668515
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179136
|
179136
|
|
|
|
|
|
|
|
|
275
|
MANANTHAVADY
|
KL-03-002-003-003/300
(Thavinhal)
|
1603002003NRG23180620220108655
|
18/06/2022
|
Ambili M
|
1603002003WL008026
|
Ambili M
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668617
|
|
AMBILI M
|
KERALA GRAMIN BANK(607476)
|
|
276
|
MANANTHAVADY
|
KL-03-002-003-003/301
(Thavinhal)
|
1603002003NRG23180620220108656
|
18/06/2022
|
Kelu K
|
1603002003WL008026
|
Kelu K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668627
|
|
KELU
|
KERALA GRAMIN BANK(607476)
|
|
277
|
MANANTHAVADY
|
KL-03-002-003-003/73
(Thavinhal)
|
1603002003NRG23180620220108665
|
18/06/2022
|
Sunitha
|
1603002003WL008026
|
Sunitha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668638
|
|
SUNITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
278
|
MANANTHAVADY
|
KL-03-002-003-003/88
(Thavinhal)
|
1603002003NRG23180620220108667
|
18/06/2022
|
Ammu K
|
1603002003WL008026
|
Ammu K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668810
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
279
|
MANANTHAVADY
|
KL-03-002-003-003/88
(Thavinhal)
|
1603002003NRG23180620220108668
|
18/06/2022
|
Kelu M C
|
1603002003WL008026
|
Kelu M C
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668626
|
|
KELU M C
|
KERALA GRAMIN BANK(607476)
|
|
280
|
MANANTHAVADY
|
KL-03-002-003-014/201
(Thavinhal)
|
1603002003NRG23180620220108682
|
18/06/2022
|
Shanti John
|
1603002003WL008027
|
Shanti John
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668702
|
|
SHANTY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
281
|
MANANTHAVADY
|
KL-03-002-003-015/385
(Thavinhal)
|
1603002003NRG23150620220095995
|
18/06/2022
|
Jisha Saji
|
1603002003WL007491
|
Jisha Saji
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668798
|
|
JISHA SAJI
|
KERALA GRAMIN BANK(607476)
|
|
282
|
MANANTHAVADY
|
KL-03-002-003-018/277
(Thavinhal)
|
1603002003NRG23150620220096797
|
18/06/2022
|
Kamalakshy V
|
1603002003WL007513
|
Kamalakshy V
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668742
|
|
KAMALAKSHY V
|
KERALA GRAMIN BANK(607476)
|
|
283
|
MANANTHAVADY
|
KL-03-002-003-018/306
(Thavinhal)
|
1603002003NRG23150620220096798
|
18/06/2022
|
Ammini Mohanan
|
1603002003WL007513
|
Ammini Mohanan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668719
|
|
AMMINI MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
284
|
MANANTHAVADY
|
KL-03-002-003-019/1
(Thavinhal)
|
1603002003NRG23150620220097036
|
18/06/2022
|
Alice Joy
|
1603002003WL007526
|
Alice Joy
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668428
|
|
ALICE JOY
|
KERALA GRAMIN BANK(607476)
|
|
285
|
MANANTHAVADY
|
KL-03-002-003-019/100
(Thavinhal)
|
1603002003NRG23150620220096447
|
18/06/2022
|
Mini
|
1603002003WL007503
|
Mini
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668422
|
|
MINI M I
|
KERALA GRAMIN BANK(607476)
|
|
286
|
MANANTHAVADY
|
KL-03-002-003-019/103
(Thavinhal)
|
1603002003NRG23150620220096448
|
18/06/2022
|
Bindu P G
|
1603002003WL007503
|
Bindu P G
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668818
|
|
BINDU P G
|
KERALA GRAMIN BANK(607476)
|
|
287
|
MANANTHAVADY
|
KL-03-002-003-019/104
(Thavinhal)
|
1603002003NRG23150620220096019
|
18/06/2022
|
Aysha S
|
1603002003WL007493
|
Aysha S
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668433
|
|
AYSHA S
|
KERALA GRAMIN BANK(607476)
|
|
288
|
MANANTHAVADY
|
KL-03-002-003-019/107
(Thavinhal)
|
1603002003NRG23150620220096819
|
18/06/2022
|
Sakkeena
|
1603002003WL007514
|
Sakkeena
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668710
|
|
SAKKEENA K
|
KERALA GRAMIN BANK(607476)
|
|
289
|
MANANTHAVADY
|
KL-03-002-003-019/11
(Thavinhal)
|
1603002003NRG23150620220097037
|
18/06/2022
|
Aysha
|
1603002003WL007526
|
Aysha
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459668822
|
|
AYSHA ABOOBACKER
|
KERALA GRAMIN BANK(607476)
|
|
290
|
MANANTHAVADY
|
KL-03-002-003-019/111
(Thavinhal)
|
1603002003NRG23150620220096449
|
18/06/2022
|
Thankamma
|
1603002003WL007503
|
Thankamma
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459668736
|
|
THANKAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
291
|
MANANTHAVADY
|
KL-03-002-003-019/112
(Thavinhal)
|
1603002003NRG23150620220096020
|
18/06/2022
|
Cheriya Chappan
|
1603002003WL007493
|
Cheriya Chappan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668526
|
|
CHAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
292
|
MANANTHAVADY
|
KL-03-002-003-019/112
(Thavinhal)
|
1603002003NRG23150620220096021
|
18/06/2022
|
Usha
|
1603002003WL007493
|
Usha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668745
|
|
USHA CHAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
293
|
MANANTHAVADY
|
KL-03-002-003-019/114
(Thavinhal)
|
1603002003NRG23150620220096820
|
18/06/2022
|
Balakrishnan
|
1603002003WL007514
|
Balakrishnan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668698
|
|
BALAKRISHNAN V K
|
KERALA GRAMIN BANK(607476)
|
|
294
|
MANANTHAVADY
|
KL-03-002-003-019/117
(Thavinhal)
|
1603002003NRG23150620220097038
|
18/06/2022
|
Aysha M
|
1603002003WL007526
|
Aysha M
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668439
|
|
AYSHA M
|
KERALA GRAMIN BANK(607476)
|
|
295
|
MANANTHAVADY
|
KL-03-002-003-019/12
(Thavinhal)
|
1603002003NRG23150620220096450
|
18/06/2022
|
Devaki P
|
1603002003WL007503
|
Devaki P
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668814
|
|
DEVAKI P
|
KERALA GRAMIN BANK(607476)
|
|
296
|
MANANTHAVADY
|
KL-03-002-003-019/135
(Thavinhal)
|
1603002003NRG23150620220097039
|
18/06/2022
|
Ramla M
|
1603002003WL007526
|
Ramla M
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668712
|
|
RAMLA M
|
KERALA GRAMIN BANK(607476)
|
|
297
|
MANANTHAVADY
|
KL-03-002-003-019/149
(Thavinhal)
|
1603002003NRG23150620220096023
|
18/06/2022
|
Shailaja K D
|
1603002003WL007493
|
Shailaja K D
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668620
|
|
SHAILAJA K D
|
KERALA GRAMIN BANK(607476)
|
|
298
|
MANANTHAVADY
|
KL-03-002-003-019/16
(Thavinhal)
|
1603002003NRG23150620220097040
|
18/06/2022
|
Biyyathu
|
1603002003WL007526
|
Biyyathu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668802
|
|
BIYATHU
|
KERALA GRAMIN BANK(607476)
|
|
299
|
MANANTHAVADY
|
KL-03-002-003-019/161
(Thavinhal)
|
1603002003NRG23150620220096451
|
18/06/2022
|
Sudha M C
|
1603002003WL007503
|
Sudha M C
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668640
|
|
SUDHA M C
|
KERALA GRAMIN BANK(607476)
|
|
300
|
MANANTHAVADY
|
KL-03-002-003-019/166
(Thavinhal)
|
1603002003NRG23150620220096821
|
18/06/2022
|
Mini Benny
|
1603002003WL007514
|
Mini Benny
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668812
|
|
MINIJOSEPH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
301
|
MANANTHAVADY
|
KL-03-002-003-019/170
(Thavinhal)
|
1603002003NRG23150620220096800
|
18/06/2022
|
Saly Binu
|
1603002003WL007513
|
Saly Binu
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668739
|
|
SALY BINU
|
KERALA GRAMIN BANK(607476)
|
|
302
|
MANANTHAVADY
|
KL-03-002-003-019/18
(Thavinhal)
|
1603002003NRG23150620220097041
|
18/06/2022
|
Keera
|
1603002003WL007526
|
Keera
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668536
|
|
KEERA ALIAS LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
303
|
MANANTHAVADY
|
KL-03-002-003-019/185
(Thavinhal)
|
1603002003NRG23150620220096452
|
18/06/2022
|
Ammu K
|
1603002003WL007503
|
Ammu K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668435
|
|
AMMU K
|
KERALA GRAMIN BANK(607476)
|
|
304
|
MANANTHAVADY
|
KL-03-002-003-019/189
(Thavinhal)
|
1603002003NRG23150620220097042
|
18/06/2022
|
Ammed
|
1603002003WL007526
|
Ammed
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668828
|
|
AMMED M
|
KERALA GRAMIN BANK(607476)
|
|
305
|
MANANTHAVADY
|
KL-03-002-003-019/19
(Thavinhal)
|
1603002003NRG23150620220097043
|
18/06/2022
|
Fathima
|
1603002003WL007526
|
Fathima
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668799
|
|
FATHIMA MAMMU
|
KERALA GRAMIN BANK(607476)
|
|
306
|
MANANTHAVADY
|
KL-03-002-003-019/192
(Thavinhal)
|
1603002003NRG23150620220096801
|
18/06/2022
|
Molly M K
|
1603002003WL007513
|
Molly M K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668635
|
|
MOLLY M K
|
KERALA GRAMIN BANK(607476)
|
|
307
|
MANANTHAVADY
|
KL-03-002-003-019/194
(Thavinhal)
|
1603002003NRG23150620220097044
|
18/06/2022
|
Bindu K C
|
1603002003WL007526
|
Bindu K C
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668544
|
|
BINDU K C
|
KERALA GRAMIN BANK(607476)
|
|
308
|
MANANTHAVADY
|
KL-03-002-003-019/195
(Thavinhal)
|
1603002003NRG23150620220096822
|
18/06/2022
|
Ammini
|
1603002003WL007514
|
Ammini
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668461
|
|
AMMINI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
309
|
MANANTHAVADY
|
KL-03-002-003-019/197
(Thavinhal)
|
1603002003NRG23150620220096824
|
18/06/2022
|
Ammini Vellan
|
1603002003WL007514
|
Ammini Vellan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668820
|
|
AMMINI VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
310
|
MANANTHAVADY
|
KL-03-002-003-019/197
(Thavinhal)
|
1603002003NRG23150620220096823
|
18/06/2022
|
Vellan
|
1603002003WL007514
|
Vellan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668547
|
|
VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
311
|
MANANTHAVADY
|
KL-03-002-003-019/200
(Thavinhal)
|
1603002003NRG23150620220096802
|
18/06/2022
|
Omana M
|
1603002003WL007513
|
Omana M
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668824
|
|
OMANA M
|
KERALA GRAMIN BANK(607476)
|
|
312
|
MANANTHAVADY
|
KL-03-002-003-019/201
(Thavinhal)
|
1603002003NRG23150620220096453
|
18/06/2022
|
Rajimol
|
1603002003WL007503
|
Rajimol
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668641
|
|
RAJIMOL KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
313
|
MANANTHAVADY
|
KL-03-002-003-019/205
(Thavinhal)
|
1603002003NRG23150620220096803
|
18/06/2022
|
Molly
|
1603002003WL007513
|
Molly
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668534
|
|
MOLLY VERAN
|
KERALA GRAMIN BANK(607476)
|
|
314
|
MANANTHAVADY
|
KL-03-002-003-019/207
(Thavinhal)
|
1603002003NRG23150620220096024
|
18/06/2022
|
Mariyam
|
1603002003WL007493
|
Mariyam
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668525
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
315
|
MANANTHAVADY
|
KL-03-002-003-019/214
(Thavinhal)
|
1603002003NRG23150620220096454
|
18/06/2022
|
Janaki K C
|
1603002003WL007503
|
Janaki K C
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668450
|
|
JANAKI K C WO CHAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
316
|
MANANTHAVADY
|
KL-03-002-003-019/218
(Thavinhal)
|
1603002003NRG23150620220096025
|
18/06/2022
|
RAMAN
|
1603002003WL007493
|
RAMAN
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668634
|
|
RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
317
|
MANANTHAVADY
|
KL-03-002-003-019/219
(Thavinhal)
|
1603002003NRG23150620220097045
|
18/06/2022
|
Chunda
|
1603002003WL007526
|
Chunda
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668474
|
|
CHUNDA
|
KERALA GRAMIN BANK(607476)
|
|
318
|
MANANTHAVADY
|
KL-03-002-003-019/220
(Thavinhal)
|
1603002003NRG23150620220096804
|
18/06/2022
|
Mayi
|
1603002003WL007513
|
Mayi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668444
|
|
MAYI
|
KERALA GRAMIN BANK(607476)
|
|
319
|
MANANTHAVADY
|
KL-03-002-003-019/221
(Thavinhal)
|
1603002003NRG23150620220096825
|
18/06/2022
|
Radha K
|
1603002003WL007514
|
Radha K
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668540
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
320
|
MANANTHAVADY
|
KL-03-002-003-019/223
(Thavinhal)
|
1603002003NRG23150620220096827
|
18/06/2022
|
Mini M K
|
1603002003WL007514
|
Mini M K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668791
|
|
MINICHANTHUMK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
321
|
MANANTHAVADY
|
KL-03-002-003-019/226
(Thavinhal)
|
1603002003NRG23150620220096828
|
18/06/2022
|
Ammu alias Ammini
|
1603002003WL007514
|
Ammu alias Ammini
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668821
|
|
AMMU ALIAS AMMINI WO KELU
|
KERALA GRAMIN BANK(607476)
|
|
322
|
MANANTHAVADY
|
KL-03-002-003-019/227
(Thavinhal)
|
1603002003NRG23150620220096829
|
18/06/2022
|
Radhamani V C
|
1603002003WL007514
|
Radhamani V C
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668639
|
|
RADHAMANI V C
|
KERALA GRAMIN BANK(607476)
|
|
323
|
MANANTHAVADY
|
KL-03-002-003-019/228
(Thavinhal)
|
1603002003NRG23150620220096026
|
18/06/2022
|
Bindu John
|
1603002003WL007493
|
Bindu John
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668624
|
|
BINDU JOJN
|
KERALA GRAMIN BANK(607476)
|
|
324
|
MANANTHAVADY
|
KL-03-002-003-019/229
(Thavinhal)
|
1603002003NRG23150620220096027
|
18/06/2022
|
Kumba Kunhaman
|
1603002003WL007493
|
Kumba Kunhaman
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668530
|
|
KUMBA KUNHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
325
|
MANANTHAVADY
|
KL-03-002-003-019/229
(Thavinhal)
|
1603002003NRG23150620220096028
|
18/06/2022
|
kunjaman
|
1603002003WL007493
|
kunjaman
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668623
|
|
KUNHAMAN C
|
KERALA GRAMIN BANK(607476)
|
|
326
|
MANANTHAVADY
|
KL-03-002-003-019/23
(Thavinhal)
|
1603002003NRG23150620220096805
|
18/06/2022
|
Sudha M
|
1603002003WL007513
|
Sudha M
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668451
|
|
SUDHA M
|
KERALA GRAMIN BANK(607476)
|
|
327
|
MANANTHAVADY
|
KL-03-002-003-019/230
(Thavinhal)
|
1603002003NRG23150620220096029
|
18/06/2022
|
Leela A A
|
1603002003WL007493
|
Leela A A
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668615
|
|
LEELA WO VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
328
|
MANANTHAVADY
|
KL-03-002-003-019/233
(Thavinhal)
|
1603002003NRG23150620220096455
|
18/06/2022
|
Annakutty
|
1603002003WL007503
|
Annakutty
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668448
|
|
ANNAKUTTY ALIAS ANNAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
329
|
MANANTHAVADY
|
KL-03-002-003-019/247
(Thavinhal)
|
1603002003NRG23150620220096456
|
18/06/2022
|
Theyi
|
1603002003WL007503
|
Theyi
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459668441
|
|
THEYI WO CHANDU
|
KERALA GRAMIN BANK(607476)
|
|
330
|
MANANTHAVADY
|
KL-03-002-003-019/25
(Thavinhal)
|
1603002003NRG23150620220097046
|
18/06/2022
|
Janaki Irumbadi
|
1603002003WL007526
|
Janaki Irumbadi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668473
|
|
JANAKI IRUMBADY
|
KERALA GRAMIN BANK(607476)
|
|
331
|
MANANTHAVADY
|
KL-03-002-003-019/255
(Thavinhal)
|
1603002003NRG23150620220096806
|
18/06/2022
|
Ammini alias Mundathi
|
1603002003WL007513
|
Ammini alias Mundathi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668443
|
|
AMMINI ALIAS MUNDATHY
|
KERALA GRAMIN BANK(607476)
|
|
332
|
MANANTHAVADY
|
KL-03-002-003-019/256
(Thavinhal)
|
1603002003NRG23150620220097047
|
18/06/2022
|
Santha Balan
|
1603002003WL007526
|
Santha Balan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668442
|
|
SANTHA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
333
|
MANANTHAVADY
|
KL-03-002-003-019/27
(Thavinhal)
|
1603002003NRG23150620220096830
|
18/06/2022
|
Santha K
|
1603002003WL007514
|
Santha K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668523
|
|
MRS SANTHA WO MUNDAN
|
STATE BANK OF INDIA(508548)
|
|
334
|
MANANTHAVADY
|
KL-03-002-003-019/272
(Thavinhal)
|
1603002003NRG23150620220096030
|
18/06/2022
|
Kamala
|
1603002003WL007493
|
Kamala
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668531
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
335
|
MANANTHAVADY
|
KL-03-002-003-019/279
(Thavinhal)
|
1603002003NRG23150620220097048
|
18/06/2022
|
Paru
|
1603002003WL007526
|
Paru
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668532
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
336
|
MANANTHAVADY
|
KL-03-002-003-019/3
(Thavinhal)
|
1603002003NRG23150620220096457
|
18/06/2022
|
Ammu K K
|
1603002003WL007503
|
Ammu K K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668434
|
|
AMMU K K
|
KERALA GRAMIN BANK(607476)
|
|
337
|
MANANTHAVADY
|
KL-03-002-003-019/311
(Thavinhal)
|
1603002003NRG23150620220097049
|
18/06/2022
|
Bindu
|
1603002003WL007526
|
Bindu
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668740
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
338
|
MANANTHAVADY
|
KL-03-002-003-019/312
(Thavinhal)
|
1603002003NRG23150620220096831
|
18/06/2022
|
Jameela
|
1603002003WL007514
|
Jameela
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668445
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
339
|
MANANTHAVADY
|
KL-03-002-003-019/314
(Thavinhal)
|
1603002003NRG23150620220096807
|
18/06/2022
|
Bindu M A
|
1603002003WL007513
|
Bindu M A
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668826
|
|
BINDU M A
|
KERALA GRAMIN BANK(607476)
|
|
340
|
MANANTHAVADY
|
KL-03-002-003-019/316
(Thavinhal)
|
1603002003NRG23170620220101261
|
18/06/2022
|
Karuppan
|
1603002003WL007733
|
Karuppan
|
00657
|
KLGB0040522
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459668465
|
|
KARUPPAN
|
KERALA GRAMIN BANK(607476)
|
|
341
|
MANANTHAVADY
|
KL-03-002-003-019/316
(Thavinhal)
|
1603002003NRG23150620220096808
|
18/06/2022
|
Neela
|
1603002003WL007513
|
Neela
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668825
|
|
NEELA
|
KERALA GRAMIN BANK(607476)
|
|
342
|
MANANTHAVADY
|
KL-03-002-003-019/32
(Thavinhal)
|
1603002003NRG23150620220096458
|
18/06/2022
|
Omana
|
1603002003WL007503
|
Omana
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668829
|
|
OMANA KOCHUKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
343
|
MANANTHAVADY
|
KL-03-002-003-019/338
(Thavinhal)
|
1603002003NRG23150620220097050
|
18/06/2022
|
Sheeja mol T
|
1603002003WL007526
|
Sheeja mol T
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459668735
|
|
SHEEJA MOL T
|
KERALA GRAMIN BANK(607476)
|
|
344
|
MANANTHAVADY
|
KL-03-002-003-019/34
(Thavinhal)
|
1603002003NRG23150620220096459
|
18/06/2022
|
Rajetha L
|
1603002003WL007503
|
Rajetha L
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668737
|
|
MR RAJITHA L
|
STATE BANK OF INDIA(508548)
|
|
345
|
MANANTHAVADY
|
KL-03-002-003-019/340
(Thavinhal)
|
1603002003NRG23150620220096832
|
18/06/2022
|
Balan P C
|
1603002003WL007514
|
Balan P C
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668816
|
|
BALAN VALAMADAKKIL
|
KERALA GRAMIN BANK(607476)
|
|
346
|
MANANTHAVADY
|
KL-03-002-003-019/341
(Thavinhal)
|
1603002003NRG23150620220097051
|
18/06/2022
|
Muthu P V
|
1603002003WL007526
|
Muthu P V
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668432
|
|
MUTHU P V
|
KERALA GRAMIN BANK(607476)
|
|
347
|
MANANTHAVADY
|
KL-03-002-003-019/35
(Thavinhal)
|
1603002003NRG23150620220096833
|
18/06/2022
|
Neela
|
1603002003WL007514
|
Neela
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668522
|
|
NEELA K
|
KERALA GRAMIN BANK(607476)
|
|
348
|
MANANTHAVADY
|
KL-03-002-003-019/36
(Thavinhal)
|
1603002003NRG23150620220096834
|
18/06/2022
|
Letha
|
1603002003WL007514
|
Letha
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668795
|
|
LATHA E K
|
KERALA GRAMIN BANK(607476)
|
|
349
|
MANANTHAVADY
|
KL-03-002-003-019/372
(Thavinhal)
|
1603002003NRG23150620220096835
|
18/06/2022
|
Bindhu Mohanan
|
1603002003WL007514
|
Bindhu Mohanan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668819
|
|
BINDU MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
350
|
MANANTHAVADY
|
KL-03-002-003-019/379
(Thavinhal)
|
1603002003NRG23150620220096809
|
18/06/2022
|
Deepa E
|
1603002003WL007513
|
Deepa E
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668427
|
|
DEEPA E
|
KERALA GRAMIN BANK(607476)
|
|
351
|
MANANTHAVADY
|
KL-03-002-003-019/38
(Thavinhal)
|
1603002003NRG23150620220096460
|
18/06/2022
|
Radhamani P P
|
1603002003WL007503
|
Radhamani P P
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668738
|
|
RADHAMANI P M
|
KERALA GRAMIN BANK(607476)
|
|
352
|
MANANTHAVADY
|
KL-03-002-003-019/381
(Thavinhal)
|
1603002003NRG23150620220097052
|
18/06/2022
|
A C Lakshmi
|
1603002003WL007526
|
A C Lakshmi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668426
|
|
LAKSHMI A C WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
353
|
MANANTHAVADY
|
KL-03-002-003-019/382
(Thavinhal)
|
1603002003NRG23150620220096461
|
18/06/2022
|
Jincy George
|
1603002003WL007503
|
Jincy George
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668636
|
|
JINCY
|
BANK OF BARODA(606985)
|
|
354
|
MANANTHAVADY
|
KL-03-002-003-019/385
(Thavinhal)
|
1603002003NRG23150620220096837
|
18/06/2022
|
Ammini Kelu
|
1603002003WL007514
|
Ammini Kelu
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668546
|
|
AMMINI KELU
|
KERALA GRAMIN BANK(607476)
|
|
355
|
MANANTHAVADY
|
KL-03-002-003-019/385
(Thavinhal)
|
1603002003NRG23150620220096836
|
18/06/2022
|
M C Kelu
|
1603002003WL007514
|
M C Kelu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668616
|
|
KELU M C
|
KERALA GRAMIN BANK(607476)
|
|
356
|
MANANTHAVADY
|
KL-03-002-003-019/386
(Thavinhal)
|
1603002003NRG23150620220096838
|
18/06/2022
|
Usha Balakrishnan
|
1603002003WL007514
|
Usha Balakrishnan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668545
|
|
USHA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
357
|
MANANTHAVADY
|
KL-03-002-003-019/39
(Thavinhal)
|
1603002003NRG23150620220096810
|
18/06/2022
|
Kumari D
|
1603002003WL007513
|
Kumari D
|
00657
|
KLGB0040522
|
1866
|
1866
|
Rejected
|
24/06/2022
|
|
2459668800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
358
|
MANANTHAVADY
|
KL-03-002-003-019/397
(Thavinhal)
|
1603002003NRG23150620220096031
|
18/06/2022
|
ALEEMA
|
1603002003WL007493
|
ALEEMA
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668528
|
|
ALEEMA K
|
KERALA GRAMIN BANK(607476)
|
|
359
|
MANANTHAVADY
|
KL-03-002-003-019/402
(Thavinhal)
|
1603002003NRG23150620220096839
|
18/06/2022
|
Pathumma
|
1603002003WL007514
|
Pathumma
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668524
|
|
FATHIMA ALIAS PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
360
|
MANANTHAVADY
|
KL-03-002-003-019/409
(Thavinhal)
|
1603002003NRG23150620220096032
|
18/06/2022
|
NABEESA
|
1603002003WL007493
|
NABEESA
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668628
|
|
NABEESA
|
CANARA BANK(508532)
|
|
361
|
MANANTHAVADY
|
KL-03-002-003-019/421
(Thavinhal)
|
1603002003NRG23150620220096811
|
18/06/2022
|
Mani Dharmaraj
|
1603002003WL007513
|
Mani Dharmaraj
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668637
|
|
MANI AND PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
362
|
MANANTHAVADY
|
KL-03-002-003-019/421
(Thavinhal)
|
1603002003NRG23150620220096812
|
18/06/2022
|
Parvathi
|
1603002003WL007513
|
Parvathi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668618
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
363
|
MANANTHAVADY
|
KL-03-002-003-019/423
(Thavinhal)
|
1603002003NRG23150620220096033
|
18/06/2022
|
Shahida
|
1603002003WL007493
|
Shahida
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459668633
|
|
SHAHITHA
|
KERALA GRAMIN BANK(607476)
|
|
364
|
MANANTHAVADY
|
KL-03-002-003-019/428
(Thavinhal)
|
1603002003NRG23150620220096034
|
18/06/2022
|
maimoona
|
1603002003WL007493
|
maimoona
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668631
|
|
MAIMOONA IBRAHIM
|
KERALA GRAMIN BANK(607476)
|
|
365
|
MANANTHAVADY
|
KL-03-002-003-019/43
(Thavinhal)
|
1603002003NRG23150620220096035
|
18/06/2022
|
Kadiya
|
1603002003WL007493
|
Kadiya
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668707
|
|
KHADEEJA KANNADI
|
KERALA GRAMIN BANK(607476)
|
|
366
|
MANANTHAVADY
|
KL-03-002-003-019/431
(Thavinhal)
|
1603002003NRG23150620220096813
|
18/06/2022
|
Lathika
|
1603002003WL007513
|
Lathika
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668701
|
|
LATHIKA AJEESH
|
KERALA GRAMIN BANK(607476)
|
|
367
|
MANANTHAVADY
|
KL-03-002-003-019/44
(Thavinhal)
|
1603002003NRG23150620220096036
|
18/06/2022
|
Mariyam
|
1603002003WL007493
|
Mariyam
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668741
|
|
MARIYAM E
|
KERALA GRAMIN BANK(607476)
|
|
368
|
MANANTHAVADY
|
KL-03-002-003-019/45
(Thavinhal)
|
1603002003NRG23150620220096463
|
18/06/2022
|
Girija
|
1603002003WL007503
|
Girija
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668429
|
|
GIRIJAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
369
|
MANANTHAVADY
|
KL-03-002-003-019/47
(Thavinhal)
|
1603002003NRG23150620220096841
|
18/06/2022
|
Sulochana
|
1603002003WL007514
|
Sulochana
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459668462
|
|
SULOCHANA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
370
|
MANANTHAVADY
|
KL-03-002-003-019/48
(Thavinhal)
|
1603002003NRG23150620220096842
|
18/06/2022
|
M C Leela
|
1603002003WL007514
|
M C Leela
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668815
|
|
LEELA M C
|
KERALA GRAMIN BANK(607476)
|
|
371
|
MANANTHAVADY
|
KL-03-002-003-019/49
(Thavinhal)
|
1603002003NRG23150620220096843
|
18/06/2022
|
Lakshmi
|
1603002003WL007514
|
Lakshmi
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459668796
|
|
LAKSHMI A R
|
KERALA GRAMIN BANK(607476)
|
|
372
|
MANANTHAVADY
|
KL-03-002-003-019/5
(Thavinhal)
|
1603002003NRG23150620220096464
|
18/06/2022
|
Ammini Annan
|
1603002003WL007503
|
Ammini Annan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668527
|
|
AMMINI ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
373
|
MANANTHAVADY
|
KL-03-002-003-019/53
(Thavinhal)
|
1603002003NRG23150620220096845
|
18/06/2022
|
Girija Raveendran
|
1603002003WL007514
|
Girija Raveendran
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668811
|
|
GIRIJA D
|
CANARA BANK(508532)
|
|
374
|
MANANTHAVADY
|
KL-03-002-003-019/55
(Thavinhal)
|
1603002003NRG23150620220096465
|
18/06/2022
|
Pushpakumari
|
1603002003WL007503
|
Pushpakumari
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668801
|
|
PUSHPA KUMARI M G
|
KERALA GRAMIN BANK(607476)
|
|
375
|
MANANTHAVADY
|
KL-03-002-003-019/58
(Thavinhal)
|
1603002003NRG23150620220096814
|
18/06/2022
|
Cheera
|
1603002003WL007513
|
Cheera
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668823
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
|
376
|
MANANTHAVADY
|
KL-03-002-003-019/60
(Thavinhal)
|
1603002003NRG23150620220096038
|
18/06/2022
|
Geetha Manoharan
|
1603002003WL007493
|
Geetha Manoharan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668705
|
|
GEETHA K V
|
KERALA GRAMIN BANK(607476)
|
|
377
|
MANANTHAVADY
|
KL-03-002-003-019/61
(Thavinhal)
|
1603002003NRG23150620220096815
|
18/06/2022
|
Sulochana Tholan
|
1603002003WL007513
|
Sulochana Tholan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668463
|
|
SULOCHANA THOLAN
|
KERALA GRAMIN BANK(607476)
|
|
378
|
MANANTHAVADY
|
KL-03-002-003-019/63
(Thavinhal)
|
1603002003NRG23150620220096817
|
18/06/2022
|
Bindu
|
1603002003WL007513
|
Bindu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668830
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
379
|
MANANTHAVADY
|
KL-03-002-003-019/63
(Thavinhal)
|
1603002003NRG23150620220096816
|
18/06/2022
|
Kembi
|
1603002003WL007513
|
Kembi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668430
|
|
KEMBI PILAKKA VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
380
|
MANANTHAVADY
|
KL-03-002-003-019/65
(Thavinhal)
|
1603002003NRG23150620220096846
|
18/06/2022
|
Radha V
|
1603002003WL007514
|
Radha V
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668437
|
|
RADHA V
|
KERALA GRAMIN BANK(607476)
|
|
381
|
MANANTHAVADY
|
KL-03-002-003-019/66
(Thavinhal)
|
1603002003NRG23150620220096847
|
18/06/2022
|
Vasanthakumary
|
1603002003WL007514
|
Vasanthakumary
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668438
|
|
VASANTHAKUMARY A R
|
KERALA GRAMIN BANK(607476)
|
|
382
|
MANANTHAVADY
|
KL-03-002-003-019/68
(Thavinhal)
|
1603002003NRG23150620220096848
|
18/06/2022
|
Nabeesa
|
1603002003WL007514
|
Nabeesa
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668709
|
|
NABEESA MARAKKAR
|
KERALA GRAMIN BANK(607476)
|
|
383
|
MANANTHAVADY
|
KL-03-002-003-019/69
(Thavinhal)
|
1603002003NRG23150620220096849
|
18/06/2022
|
Fathima
|
1603002003WL007514
|
Fathima
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668446
|
|
FATHIMA PALIYATH
|
KERALA GRAMIN BANK(607476)
|
|
384
|
MANANTHAVADY
|
KL-03-002-003-019/7
(Thavinhal)
|
1603002003NRG23150620220096850
|
18/06/2022
|
Ramla Saidalavi
|
1603002003WL007514
|
Ramla Saidalavi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668711
|
|
REMLA SAIDALAVI
|
KERALA GRAMIN BANK(607476)
|
|
385
|
MANANTHAVADY
|
KL-03-002-003-019/70
(Thavinhal)
|
1603002003NRG23150620220096851
|
18/06/2022
|
Sainabha V M
|
1603002003WL007514
|
Sainabha V M
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459668813
|
|
SAINABA V M
|
KERALA GRAMIN BANK(607476)
|
|
386
|
MANANTHAVADY
|
KL-03-002-003-019/71
(Thavinhal)
|
1603002003NRG23150620220096852
|
18/06/2022
|
Subaidha
|
1603002003WL007514
|
Subaidha
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459668447
|
|
SUBAIDA PALIYATH
|
KERALA GRAMIN BANK(607476)
|
|
387
|
MANANTHAVADY
|
KL-03-002-003-019/76
(Thavinhal)
|
1603002003NRG23150620220096039
|
18/06/2022
|
Sulekha
|
1603002003WL007493
|
Sulekha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668708
|
|
SULEKHA P
|
KERALA GRAMIN BANK(607476)
|
|
388
|
MANANTHAVADY
|
KL-03-002-003-019/77
(Thavinhal)
|
1603002003NRG23150620220096467
|
18/06/2022
|
Leela Kuttival
|
1603002003WL007503
|
Leela Kuttival
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668817
|
|
LEELA KUTTIVAL
|
KERALA GRAMIN BANK(607476)
|
|
389
|
MANANTHAVADY
|
KL-03-002-003-019/78
(Thavinhal)
|
1603002003NRG23150620220097054
|
18/06/2022
|
Theyi
|
1603002003WL007526
|
Theyi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668535
|
|
THEYI ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
390
|
MANANTHAVADY
|
KL-03-002-003-019/81
(Thavinhal)
|
1603002003NRG23150620220097056
|
18/06/2022
|
Kamalakshi
|
1603002003WL007526
|
Kamalakshi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668436
|
|
KAMALAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
391
|
MANANTHAVADY
|
KL-03-002-003-019/81
(Thavinhal)
|
1603002003NRG23150620220097055
|
18/06/2022
|
Velli
|
1603002003WL007526
|
Velli
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668472
|
|
VELLI KAYPA
|
KERALA GRAMIN BANK(607476)
|
|
392
|
MANANTHAVADY
|
KL-03-002-003-019/83
(Thavinhal)
|
1603002003NRG23150620220096468
|
18/06/2022
|
Rajamma Soman
|
1603002003WL007503
|
Rajamma Soman
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668440
|
|
RAJAMMA SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
393
|
MANANTHAVADY
|
KL-03-002-003-019/84
(Thavinhal)
|
1603002003NRG23150620220096818
|
18/06/2022
|
Paru C K
|
1603002003WL007513
|
Paru C K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668431
|
|
PARU C K
|
KERALA GRAMIN BANK(607476)
|
|
394
|
MANANTHAVADY
|
KL-03-002-003-019/85
(Thavinhal)
|
1603002003NRG23150620220096040
|
18/06/2022
|
Ammu V K
|
1603002003WL007493
|
Ammu V K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668529
|
|
AMMU V K
|
KERALA GRAMIN BANK(607476)
|
|
395
|
MANANTHAVADY
|
KL-03-002-003-019/86
(Thavinhal)
|
1603002003NRG23150620220096041
|
18/06/2022
|
Lissy Thomas
|
1603002003WL007493
|
Lissy Thomas
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668619
|
|
LISSY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
396
|
MANANTHAVADY
|
KL-03-002-003-019/9
(Thavinhal)
|
1603002003NRG23150620220097057
|
18/06/2022
|
Ammu Kelu
|
1603002003WL007526
|
Ammu Kelu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668713
|
|
AMMU KELU
|
KERALA GRAMIN BANK(607476)
|
|
397
|
MANANTHAVADY
|
KL-03-002-003-019/91
(Thavinhal)
|
1603002003NRG23150620220097058
|
18/06/2022
|
Nabeesa
|
1603002003WL007526
|
Nabeesa
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668803
|
|
NABEEZA M
|
KERALA GRAMIN BANK(607476)
|
|
398
|
MANANTHAVADY
|
KL-03-002-003-019/93
(Thavinhal)
|
1603002003NRG23150620220096042
|
18/06/2022
|
Devaki
|
1603002003WL007493
|
Devaki
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668706
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
399
|
MANANTHAVADY
|
KL-03-002-003-020/100
(Thavinhal)
|
1603002003NRG23150620220096473
|
18/06/2022
|
Shyamala M R
|
1603002003WL007504
|
Shyamala M R
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668722
|
|
SYAMALA M R
|
KERALA GRAMIN BANK(607476)
|
|
400
|
MANANTHAVADY
|
KL-03-002-003-020/103
(Thavinhal)
|
1603002003NRG23150620220096474
|
18/06/2022
|
Kumba
|
1603002003WL007504
|
Kumba
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668457
|
|
KUMBA ACHAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
401
|
MANANTHAVADY
|
KL-03-002-003-020/125
(Thavinhal)
|
1603002003NRG23150620220096475
|
18/06/2022
|
Aliyamma
|
1603002003WL007504
|
Aliyamma
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668721
|
|
ALEYAMMA VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
402
|
MANANTHAVADY
|
KL-03-002-003-020/125
(Thavinhal)
|
1603002003NRG23150620220096476
|
18/06/2022
|
Jisha George
|
1603002003WL007504
|
Jisha George
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459668703
|
|
JISHA JACOB
|
KERALA GRAMIN BANK(607476)
|
|
403
|
MANANTHAVADY
|
KL-03-002-003-020/129
(Thavinhal)
|
1603002003NRG23150620220096477
|
18/06/2022
|
Geetha
|
1603002003WL007504
|
Geetha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668732
|
|
GEETHA K R
|
KERALA GRAMIN BANK(607476)
|
|
404
|
MANANTHAVADY
|
KL-03-002-003-020/140
(Thavinhal)
|
1603002003NRG23150620220096478
|
18/06/2022
|
Santha Kumari
|
1603002003WL007504
|
Santha Kumari
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668733
|
|
SANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
405
|
MANANTHAVADY
|
KL-03-002-003-020/227
(Thavinhal)
|
1603002003NRG23150620220096479
|
18/06/2022
|
Thressiamma
|
1603002003WL007504
|
Thressiamma
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668554
|
|
THRESYAMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
406
|
MANANTHAVADY
|
KL-03-002-003-020/232
(Thavinhal)
|
1603002003NRG23150620220096480
|
18/06/2022
|
Rohini Thomas
|
1603002003WL007504
|
Rohini Thomas
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668731
|
|
ROHINI T
|
KERALA GRAMIN BANK(607476)
|
|
407
|
MANANTHAVADY
|
KL-03-002-003-020/238
(Thavinhal)
|
1603002003NRG23150620220096481
|
18/06/2022
|
Shainy Mol K P
|
1603002003WL007504
|
Shainy Mol K P
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668555
|
|
SHAINY MOL K P
|
KERALA GRAMIN BANK(607476)
|
|
408
|
MANANTHAVADY
|
KL-03-002-003-020/260
(Thavinhal)
|
1603002003NRG23150620220096482
|
18/06/2022
|
Pushpa K
|
1603002003WL007504
|
Pushpa K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668632
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
409
|
MANANTHAVADY
|
KL-03-002-003-020/262
(Thavinhal)
|
1603002003NRG23150620220096483
|
18/06/2022
|
Leela Raman
|
1603002003WL007504
|
Leela Raman
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668792
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
410
|
MANANTHAVADY
|
KL-03-002-003-020/265
(Thavinhal)
|
1603002003NRG23150620220096484
|
18/06/2022
|
Suseela Babu
|
1603002003WL007504
|
Suseela Babu
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668793
|
|
SUSEELA BABU
|
KERALA GRAMIN BANK(607476)
|
|
411
|
MANANTHAVADY
|
KL-03-002-003-020/267
(Thavinhal)
|
1603002003NRG23150620220096485
|
18/06/2022
|
Prema K
|
1603002003WL007504
|
Prema K
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668560
|
|
PREMA K
|
KERALA GRAMIN BANK(607476)
|
|
412
|
MANANTHAVADY
|
KL-03-002-003-020/270
(Thavinhal)
|
1603002003NRG23150620220096487
|
18/06/2022
|
Kalyani Kunkan
|
1603002003WL007504
|
Kalyani Kunkan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668727
|
|
KALYANI KUNKAN
|
KERALA GRAMIN BANK(607476)
|
|
413
|
MANANTHAVADY
|
KL-03-002-003-020/271
(Thavinhal)
|
1603002003NRG23150620220096488
|
18/06/2022
|
Nisha Bhaskaran
|
1603002003WL007504
|
Nisha Bhaskaran
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668794
|
|
NISHA BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
414
|
MANANTHAVADY
|
KL-03-002-003-020/272
(Thavinhal)
|
1603002003NRG23150620220096489
|
18/06/2022
|
Suseela A
|
1603002003WL007504
|
Suseela A
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668724
|
|
SUSEELA A
|
KERALA GRAMIN BANK(607476)
|
|
415
|
MANANTHAVADY
|
KL-03-002-003-020/275
(Thavinhal)
|
1603002003NRG23150620220096490
|
18/06/2022
|
Mini Sabu
|
1603002003WL007504
|
Mini Sabu
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459668466
|
|
MINI SABU
|
KERALA GRAMIN BANK(607476)
|
|
416
|
MANANTHAVADY
|
KL-03-002-003-020/276
(Thavinhal)
|
1603002003NRG23150620220096491
|
18/06/2022
|
Darappan
|
1603002003WL007504
|
Darappan
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459668541
|
|
DHARAPPAN RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
417
|
MANANTHAVADY
|
KL-03-002-003-020/282
(Thavinhal)
|
1603002003NRG23150620220096492
|
18/06/2022
|
Sara V P
|
1603002003WL007504
|
Sara V P
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668747
|
|
SARA V P
|
KERALA GRAMIN BANK(607476)
|
|
418
|
MANANTHAVADY
|
KL-03-002-003-020/283
(Thavinhal)
|
1603002003NRG23150620220096471
|
18/06/2022
|
Ummukulsu K
|
1603002003WL007503
|
Ummukulsu K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668553
|
|
UMMUKKULSU
|
KERALA GRAMIN BANK(607476)
|
|
419
|
MANANTHAVADY
|
KL-03-002-003-020/288
(Thavinhal)
|
1603002003NRG23150620220096493
|
18/06/2022
|
Mariyam
|
1603002003WL007504
|
Mariyam
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668734
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
420
|
MANANTHAVADY
|
KL-03-002-003-020/344
(Thavinhal)
|
1603002003NRG23150620220096494
|
18/06/2022
|
Chandramathy P D
|
1603002003WL007504
|
Chandramathy P D
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668556
|
|
CHANDRAMATHI P D
|
KERALA GRAMIN BANK(607476)
|
|
421
|
MANANTHAVADY
|
KL-03-002-003-020/358
(Thavinhal)
|
1603002003NRG23150620220096495
|
18/06/2022
|
Sathi K
|
1603002003WL007504
|
Sathi K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668460
|
|
SATHI K
|
KERALA GRAMIN BANK(607476)
|
|
422
|
MANANTHAVADY
|
KL-03-002-003-020/414
(Thavinhal)
|
1603002003NRG23150620220096496
|
18/06/2022
|
Rema Balakrishnan
|
1603002003WL007504
|
Rema Balakrishnan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668629
|
|
REMA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
423
|
MANANTHAVADY
|
KL-03-002-003-020/427
(Thavinhal)
|
1603002003NRG23150620220096497
|
18/06/2022
|
LAKSHMI
|
1603002003WL007504
|
LAKSHMI
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668557
|
|
MRS LAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
424
|
MANANTHAVADY
|
KL-03-002-003-020/438
(Thavinhal)
|
1603002003NRG23150620220096498
|
18/06/2022
|
Janu
|
1603002003WL007504
|
Janu
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668625
|
|
JANU THANNIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
425
|
MANANTHAVADY
|
KL-03-002-003-020/81
(Thavinhal)
|
1603002003NRG23150620220096298
|
18/06/2022
|
Jeena Shinoj
|
1603002003WL007499
|
Jeena Shinoj
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668464
|
|
JEENA SHINOJ
|
KERALA GRAMIN BANK(607476)
|
|
426
|
MANANTHAVADY
|
KL-03-002-003-020/82
(Thavinhal)
|
1603002003NRG23150620220096500
|
18/06/2022
|
Thressia
|
1603002003WL007504
|
Thressia
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668459
|
|
THRESSIA
|
KERALA GRAMIN BANK(607476)
|
|
427
|
MANANTHAVADY
|
KL-03-002-003-020/85
(Thavinhal)
|
1603002003NRG23150620220096501
|
18/06/2022
|
Bindu I C
|
1603002003WL007504
|
Bindu I C
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668533
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
428
|
MANANTHAVADY
|
KL-03-002-003-020/86
(Thavinhal)
|
1603002003NRG23150620220096502
|
18/06/2022
|
Sujatha K K
|
1603002003WL007504
|
Sujatha K K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668725
|
|
SUJATHA K K
|
KERALA GRAMIN BANK(607476)
|
|
429
|
MANANTHAVADY
|
KL-03-002-003-020/87
(Thavinhal)
|
1603002003NRG23150620220096503
|
18/06/2022
|
Suma Balakrishnan
|
1603002003WL007504
|
Suma Balakrishnan
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459668746
|
|
SUMA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
430
|
MANANTHAVADY
|
KL-03-002-003-020/88
(Thavinhal)
|
1603002003NRG23150620220096504
|
18/06/2022
|
Chandu K
|
1603002003WL007504
|
Chandu K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668726
|
|
CHANDU KOMAN
|
KERALA GRAMIN BANK(607476)
|
|
431
|
MANANTHAVADY
|
KL-03-002-003-020/88
(Thavinhal)
|
1603002003NRG23150620220096505
|
18/06/2022
|
Meenakshiyamma
|
1603002003WL007504
|
Meenakshiyamma
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668425
|
|
MEENAKSHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
432
|
MANANTHAVADY
|
KL-03-002-003-020/93
(Thavinhal)
|
1603002003NRG23150620220096472
|
18/06/2022
|
Alice
|
1603002003WL007503
|
Alice
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459668458
|
|
ALICE P ALIAS ANICE
|
KERALA GRAMIN BANK(607476)
|
|
433
|
MANANTHAVADY
|
KL-03-002-003-020/94
(Thavinhal)
|
1603002003NRG23150620220096506
|
18/06/2022
|
Santha
|
1603002003WL007504
|
Santha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668449
|
|
SANTHA P K
|
KERALA GRAMIN BANK(607476)
|
|
434
|
MANANTHAVADY
|
KL-03-002-003-020/97
(Thavinhal)
|
1603002003NRG23150620220096507
|
18/06/2022
|
Ammini V K
|
1603002003WL007504
|
Ammini V K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459668552
|
|
AMMINI V K
|
KERALA GRAMIN BANK(607476)
|
|
435
|
MANANTHAVADY
|
KL-03-002-003-020/99
(Thavinhal)
|
1603002003NRG23150620220096508
|
18/06/2022
|
Vineetha P R
|
1603002003WL007504
|
Vineetha P R
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668452
|
|
MRS VINEETHA P R
|
STATE BANK OF INDIA(508548)
|
|
436
|
MANANTHAVADY
|
KL-03-002-003-021/48
(Thavinhal)
|
1603002003NRG23170620220101637
|
18/06/2022
|
Savithri
|
1603002003WL007756
|
Savithri
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459668723
|
|
SAVITHRI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258130
|
258130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
671138
|
671138
|
|
|
|
|
|
|
|