|
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-03-002-001-013/296
(Edavaka)
|
1603002001NRG23211120220609846
|
22/11/2022
|
RAJESWARY P V
|
1603002001WL030975
|
RAJESWARY P V
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199957096
|
|
RAJESWARY P V
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-013/317
(Edavaka)
|
1603002001NRG23211120220609850
|
22/11/2022
|
GANGADHARAN
|
1603002001WL030975
|
GANGADHARAN
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957097
|
|
GANGADHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-001/11
(Edavaka)
|
1603002001NRG23221120220616507
|
22/11/2022
|
Mathai V M
|
1603002001WL031209
|
Mathai V M
|
00103
|
KSBK0001686
|
311
|
311
|
Rejected
|
16/12/2022
|
|
7199957100
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-015/394
(Edavaka)
|
1603002001NRG23211120220612993
|
22/11/2022
|
Philomina A L
|
1603002001WL031085
|
Philomina A L
|
00415
|
SBIN0070321
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199957098
|
|
PHILOMINA A L CHENCHITTAYIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-013/308
(Edavaka)
|
1603002001NRG23211120220609848
|
22/11/2022
|
Bindhu Sreekumar
|
1603002001WL030975
|
Bindhu Sreekumar
|
00545
|
CSBK0000063
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199957099
|
|
Bindhu Sreekumar
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-001/485
(Edavaka)
|
1603002001NRG23221120220616527
|
22/11/2022
|
Raju M K
|
1603002001WL031209
|
Raju M K
|
00657
|
KLGB0040476
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199957102
|
|
RAJU K K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-004/13
(Edavaka)
|
1603002001NRG23221120220619608
|
22/11/2022
|
Rajappan M N
|
1603002001WL031357
|
Rajappan M N
|
00657
|
KLGB0040476
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957101
|
|
RAJAPPAN M N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-001/1
(Edavaka)
|
1603002001NRG23221120220616506
|
22/11/2022
|
RAJAN
|
1603002001WL031209
|
RAJAN
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199957155
|
|
RAJAN MK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-001/11
(Edavaka)
|
1603002001NRG23221120220616508
|
22/11/2022
|
Mary
|
1603002001WL031209
|
Mary
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199957154
|
|
Mary
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-001/13
(Edavaka)
|
1603002001NRG23221120220616510
|
22/11/2022
|
Lissy.George
|
1603002001WL031209
|
Lissy.George
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957152
|
|
LISSY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-001/134
(Edavaka)
|
1603002001NRG23221120220616511
|
22/11/2022
|
Sini Shaju
|
1603002001WL031209
|
Sini Shaju
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957191
|
|
SINI SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-001/14
(Edavaka)
|
1603002001NRG23221120220616512
|
22/11/2022
|
Nagamani
|
1603002001WL031209
|
Nagamani
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957139
|
|
NAGAMANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-001/149
(Edavaka)
|
1603002001NRG23221120220616513
|
22/11/2022
|
Ammu Suresh
|
1603002001WL031209
|
Ammu Suresh
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957174
|
|
AMMU U
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-001/15
(Edavaka)
|
1603002001NRG23221120220616514
|
22/11/2022
|
Mary
|
1603002001WL031209
|
Mary
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957133
|
|
MARY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-001/165
(Edavaka)
|
1603002001NRG23221120220616515
|
22/11/2022
|
Sreedevi
|
1603002001WL031209
|
Sreedevi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957188
|
|
SREEDEVI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-001/18
(Edavaka)
|
1603002001NRG23221120220619738
|
22/11/2022
|
Gigi Rajan
|
1603002001WL031374
|
Gigi Rajan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199957172
|
|
Gigi Rajan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-001/189
(Edavaka)
|
1603002001NRG23221120220619739
|
22/11/2022
|
Lusy
|
1603002001WL031374
|
Lusy
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957201
|
|
LUSY ALIAS ROSSA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-001/195
(Edavaka)
|
1603002001NRG23221120220619741
|
22/11/2022
|
mary
|
1603002001WL031374
|
mary
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199957166
|
|
mary
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-001/204
(Edavaka)
|
1603002001NRG23221120220616516
|
22/11/2022
|
Kunhilakshmi Amma
|
1603002001WL031209
|
Kunhilakshmi Amma
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957138
|
|
KUNHILAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-001/208
(Edavaka)
|
1603002001NRG23221120220616517
|
22/11/2022
|
Molly
|
1603002001WL031209
|
Molly
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957107
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-001/21
(Edavaka)
|
1603002001NRG23221120220619744
|
22/11/2022
|
JOSE K K
|
1603002001WL031374
|
JOSE K K
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199957104
|
|
JOSE K K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-001/212
(Edavaka)
|
1603002001NRG23221120220619745
|
22/11/2022
|
MEENA ANADHAN
|
1603002001WL031374
|
MEENA ANADHAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957106
|
|
MEENA ANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-001/217
(Edavaka)
|
1603002001NRG23221120220616518
|
22/11/2022
|
Vijayakumar S K
|
1603002001WL031209
|
Vijayakumar S K
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
15/12/2022
|
|
7199957134
|
|
Vijayakumar S K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-001/217
(Edavaka)
|
1603002001NRG23221120220616519
|
22/11/2022
|
Vijayalakshmi K P
|
1603002001WL031209
|
Vijayalakshmi K P
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199957150
|
|
VIJAYALAKSHMI KP
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-001/22
(Edavaka)
|
1603002001NRG23221120220619746
|
22/11/2022
|
Salvi
|
1603002001WL031374
|
Salvi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957143
|
|
SALVI SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-001/23
(Edavaka)
|
1603002001NRG23221120220619747
|
22/11/2022
|
Valsa
|
1603002001WL031374
|
Valsa
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199957159
|
|
Valsa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-001/230
(Edavaka)
|
1603002001NRG23221120220616520
|
22/11/2022
|
Shailaja Jayaprakash
|
1603002001WL031209
|
Shailaja Jayaprakash
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957151
|
|
SHAILAJA JAYAPRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-001/242
(Edavaka)
|
1603002001NRG23221120220619748
|
22/11/2022
|
Valsa Devassia
|
1603002001WL031374
|
Valsa Devassia
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957146
|
|
VALSA DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-001/27
(Edavaka)
|
1603002001NRG23221120220619749
|
22/11/2022
|
Anie
|
1603002001WL031374
|
Anie
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199957161
|
|
Anie
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-001/276
(Edavaka)
|
1603002001NRG23221120220616522
|
22/11/2022
|
MEENAKSHY CHANDU
|
1603002001WL031209
|
MEENAKSHY CHANDU
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957175
|
|
MEENAKSHY CHANDU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-001/297
(Edavaka)
|
1603002001NRG23221120220619750
|
22/11/2022
|
MANUAL K T
|
1603002001WL031374
|
MANUAL K T
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199957103
|
|
MANUAL K T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-001/30
(Edavaka)
|
1603002001NRG23221120220619751
|
22/11/2022
|
Reena
|
1603002001WL031374
|
Reena
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957144
|
|
REENA GIRISH
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-001/32
(Edavaka)
|
1603002001NRG23221120220619752
|
22/11/2022
|
Annamma
|
1603002001WL031374
|
Annamma
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199957149
|
|
Annamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-001/323
(Edavaka)
|
1603002001NRG23221120220616523
|
22/11/2022
|
Betty jose
|
1603002001WL031209
|
Betty jose
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957198
|
|
BETTY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-001/33
(Edavaka)
|
1603002001NRG23221120220619753
|
22/11/2022
|
Thressia
|
1603002001WL031374
|
Thressia
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957160
|
|
THRESSIA DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-001/35
(Edavaka)
|
1603002001NRG23221120220619754
|
22/11/2022
|
Shiny Shaju
|
1603002001WL031374
|
Shiny Shaju
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957192
|
|
SHINY SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-001/38
(Edavaka)
|
1603002001NRG23221120220619756
|
22/11/2022
|
Thressia Padinharekunnath
|
1603002001WL031374
|
Thressia Padinharekunnath
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957145
|
|
THRESSIA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-001/40
(Edavaka)
|
1603002001NRG23221120220619757
|
22/11/2022
|
Achamma
|
1603002001WL031374
|
Achamma
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957148
|
|
ACHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-001/41
(Edavaka)
|
1603002001NRG23221120220619758
|
22/11/2022
|
PHILOMINA ALIAS JESSY JOSE
|
1603002001WL031374
|
PHILOMINA ALIAS JESSY JOSE
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199957108
|
|
PHILOMINA ALIAS JESSY JOSE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-001/418
(Edavaka)
|
1603002001NRG23221120220616524
|
22/11/2022
|
Lakshmi Balachandran
|
1603002001WL031209
|
Lakshmi Balachandran
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957178
|
|
LAKSHMI BALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-001/419
(Edavaka)
|
1603002001NRG23221120220616525
|
22/11/2022
|
Balachanran
|
1603002001WL031209
|
Balachanran
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199957153
|
|
Balachanran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-001/419
(Edavaka)
|
1603002001NRG23221120220616526
|
22/11/2022
|
Lakshmi
|
1603002001WL031209
|
Lakshmi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957220
|
|
LAKSHMI K C
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-001/42
(Edavaka)
|
1603002001NRG23221120220619759
|
22/11/2022
|
Jessy Jonhson
|
1603002001WL031374
|
Jessy Jonhson
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957157
|
|
JESSY JONHSON
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-001-001/43
(Edavaka)
|
1603002001NRG23221120220619760
|
22/11/2022
|
Mary
|
1603002001WL031374
|
Mary
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957196
|
|
MARY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-001-001/449
(Edavaka)
|
1603002001NRG23221120220619761
|
22/11/2022
|
shiny
|
1603002001WL031374
|
shiny
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957105
|
|
SHINY T T
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-001-001/485
(Edavaka)
|
1603002001NRG23221120220616528
|
22/11/2022
|
Lakshmi
|
1603002001WL031209
|
Lakshmi
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199957216
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-001-001/51
(Edavaka)
|
1603002001NRG23221120220616530
|
22/11/2022
|
Shyni Sojan
|
1603002001WL031209
|
Shyni Sojan
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199957179
|
|
SHYNI SOJAN
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-001-001/516
(Edavaka)
|
1603002001NRG23221120220616531
|
22/11/2022
|
Amibika.N.R
|
1603002001WL031209
|
Amibika.N.R
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199957221
|
|
AMBIKA N R
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-001-001/521
(Edavaka)
|
1603002001NRG23221120220619762
|
22/11/2022
|
Swapna Raju
|
1603002001WL031374
|
Swapna Raju
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199957112
|
|
Swapna Raju
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
MANANTHAVADY
|
KL-03-002-001-001/54
(Edavaka)
|
1603002001NRG23221120220616534
|
22/11/2022
|
Alice
|
1603002001WL031209
|
Alice
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199957136
|
|
ALICE
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-001-001/55
(Edavaka)
|
1603002001NRG23221120220616535
|
22/11/2022
|
Valsa Jose
|
1603002001WL031209
|
Valsa Jose
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957140
|
|
VALSA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-001-001/76
(Edavaka)
|
1603002001NRG23221120220616539
|
22/11/2022
|
Sherly
|
1603002001WL031209
|
Sherly
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957132
|
|
SHERLY A U
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-001-001/78
(Edavaka)
|
1603002001NRG23221120220616540
|
22/11/2022
|
Rajan T C
|
1603002001WL031209
|
Rajan T C
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957135
|
|
RAJAN T C
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-001-001/80
(Edavaka)
|
1603002001NRG23221120220616542
|
22/11/2022
|
Lissy
|
1603002001WL031209
|
Lissy
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957131
|
|
LISSY KURIYAKOSE
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-001-001/83
(Edavaka)
|
1603002001NRG23221120220616543
|
22/11/2022
|
Sheela Vinod
|
1603002001WL031209
|
Sheela Vinod
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957173
|
|
SHEELA VINOD ALIAS PREETHA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-001-001/84
(Edavaka)
|
1603002001NRG23221120220616545
|
22/11/2022
|
Leela
|
1603002001WL031209
|
Leela
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957206
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-001-001/85
(Edavaka)
|
1603002001NRG23221120220616546
|
22/11/2022
|
Lakshmi Rajan
|
1603002001WL031209
|
Lakshmi Rajan
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957176
|
|
LAKSHMI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-001-001/87
(Edavaka)
|
1603002001NRG23221120220616548
|
22/11/2022
|
Pushpa Babu
|
1603002001WL031209
|
Pushpa Babu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957162
|
|
PUSHPA BABU
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-001-001/89
(Edavaka)
|
1603002001NRG23221120220616550
|
22/11/2022
|
YASODA
|
1603002001WL031209
|
YASODA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957217
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-001-001/91
(Edavaka)
|
1603002001NRG23221120220616553
|
22/11/2022
|
Ammu Kunhaman
|
1603002001WL031209
|
Ammu Kunhaman
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957205
|
|
AMMU KUNHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-001-001/91
(Edavaka)
|
1603002001NRG23221120220616554
|
22/11/2022
|
Manoj K K
|
1603002001WL031209
|
Manoj K K
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199957156
|
|
MANOJ KK
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-001-002/44
(Edavaka)
|
1603002001NRG23221120220616556
|
22/11/2022
|
Elsy
|
1603002001WL031209
|
Elsy
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957137
|
|
ELSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-001-002/99
(Edavaka)
|
1603002001NRG23221120220616557
|
22/11/2022
|
Molly
|
1603002001WL031209
|
Molly
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957187
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-001-003/102
(Edavaka)
|
1603002001NRG23221120220619221
|
22/11/2022
|
Theyi
|
1603002001WL031342
|
Theyi
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199957182
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-001-003/103
(Edavaka)
|
1603002001NRG23221120220619222
|
22/11/2022
|
Sandha N
|
1603002001WL031342
|
Sandha N
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199957165
|
|
Sandha N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
66
|
MANANTHAVADY
|
KL-03-002-001-003/106
(Edavaka)
|
1603002001NRG23221120220619223
|
22/11/2022
|
Shobhana
|
1603002001WL031342
|
Shobhana
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957167
|
|
SHOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-001-003/144
(Edavaka)
|
1603002001NRG23221120220619224
|
22/11/2022
|
SREEJA P K
|
1603002001WL031342
|
SREEJA P K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957210
|
|
SREEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-001-003/145
(Edavaka)
|
1603002001NRG23221120220619604
|
22/11/2022
|
LEELASREEDHARAN
|
1603002001WL031357
|
LEELASREEDHARAN
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957190
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-001-003/163
(Edavaka)
|
1603002001NRG23221120220619225
|
22/11/2022
|
SREEJA
|
1603002001WL031342
|
SREEJA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957121
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-001-003/50
(Edavaka)
|
1603002001NRG23221120220619228
|
22/11/2022
|
Sulochana
|
1603002001WL031342
|
Sulochana
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957116
|
|
SULOCHANA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-001-003/51
(Edavaka)
|
1603002001NRG23221120220619229
|
22/11/2022
|
Bindu
|
1603002001WL031342
|
Bindu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199957147
|
|
Bindu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
72
|
MANANTHAVADY
|
KL-03-002-001-003/55
(Edavaka)
|
1603002001NRG23221120220619230
|
22/11/2022
|
RADHA CHANDRAN
|
1603002001WL031342
|
RADHA CHANDRAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957181
|
|
RADHA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-001-003/57
(Edavaka)
|
1603002001NRG23221120220619231
|
22/11/2022
|
ALPHONSA
|
1603002001WL031342
|
ALPHONSA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957118
|
|
ALPHONSA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-001-003/59
(Edavaka)
|
1603002001NRG23221120220619232
|
22/11/2022
|
SANTHA SADANADAN
|
1603002001WL031342
|
SANTHA SADANADAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957142
|
|
SANTHA SADANADAN
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-001-003/61
(Edavaka)
|
1603002001NRG23221120220619233
|
22/11/2022
|
Vasantha
|
1603002001WL031342
|
Vasantha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957183
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-001-003/62
(Edavaka)
|
1603002001NRG23221120220619234
|
22/11/2022
|
Rathi P V
|
1603002001WL031342
|
Rathi P V
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957186
|
|
RATHI P V
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-001-003/68
(Edavaka)
|
1603002001NRG23221120220619235
|
22/11/2022
|
VALSALA RAMACHANDRAN
|
1603002001WL031342
|
VALSALA RAMACHANDRAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957141
|
|
VALSALA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-001-003/69
(Edavaka)
|
1603002001NRG23221120220619236
|
22/11/2022
|
ALICE
|
1603002001WL031342
|
ALICE
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957120
|
|
ALICE
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-001-003/71
(Edavaka)
|
1603002001NRG23221120220619237
|
22/11/2022
|
Pushpa
|
1603002001WL031342
|
Pushpa
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957168
|
|
MRS PUSHPA WO GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANANTHAVADY
|
KL-03-002-001-003/73
(Edavaka)
|
1603002001NRG23221120220619238
|
22/11/2022
|
Bindu P
|
1603002001WL031342
|
Bindu P
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
15/12/2022
|
|
7199957164
|
|
Bindu P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
81
|
MANANTHAVADY
|
KL-03-002-001-003/74
(Edavaka)
|
1603002001NRG23221120220619239
|
22/11/2022
|
Geetha M K
|
1603002001WL031342
|
Geetha M K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957163
|
|
GEETHA MK
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-001-003/80
(Edavaka)
|
1603002001NRG23221120220619240
|
22/11/2022
|
Ramani
|
1603002001WL031342
|
Ramani
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957117
|
|
RAMANI SASI
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-001-003/81
(Edavaka)
|
1603002001NRG23221120220619241
|
22/11/2022
|
Savithri
|
1603002001WL031342
|
Savithri
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199957119
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-001-003/84
(Edavaka)
|
1603002001NRG23221120220619605
|
22/11/2022
|
Sulochan P
|
1603002001WL031357
|
Sulochan P
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199957123
|
|
SULOCHAN P
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-001-004/111
(Edavaka)
|
1603002001NRG23221120220619606
|
22/11/2022
|
CHUNDA
|
1603002001WL031357
|
CHUNDA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957130
|
|
CHUNDA
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-001-004/218
(Edavaka)
|
1603002001NRG23221120220619609
|
22/11/2022
|
JAYA
|
1603002001WL031357
|
JAYA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957218
|
|
JAYA
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-001-004/221
(Edavaka)
|
1603002001NRG23221120220619610
|
22/11/2022
|
RISANATH A
|
1603002001WL031357
|
RISANATH A
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957219
|
|
RISANATH A
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-001-004/27
(Edavaka)
|
1603002001NRG23221120220619615
|
22/11/2022
|
Kamala
|
1603002001WL031357
|
Kamala
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957129
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-001-004/3
(Edavaka)
|
1603002001NRG23221120220619617
|
22/11/2022
|
Kamala K
|
1603002001WL031357
|
Kamala K
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957202
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-001-004/31
(Edavaka)
|
1603002001NRG23221120220619618
|
22/11/2022
|
Saraswathi P
|
1603002001WL031357
|
Saraswathi P
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199957124
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-001-004/34
(Edavaka)
|
1603002001NRG23221120220619619
|
22/11/2022
|
Vanaja
|
1603002001WL031357
|
Vanaja
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957158
|
|
VANAJA DO MUTHU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-001-004/35
(Edavaka)
|
1603002001NRG23221120220619620
|
22/11/2022
|
SHIJI
|
1603002001WL031357
|
SHIJI
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199957125
|
|
SHIJI
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-001-004/4
(Edavaka)
|
1603002001NRG23221120220619621
|
22/11/2022
|
Ajitha
|
1603002001WL031357
|
Ajitha
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957122
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-001-004/42
(Edavaka)
|
1603002001NRG23221120220619622
|
22/11/2022
|
Subaidha
|
1603002001WL031357
|
Subaidha
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957204
|
|
SUBAIDHA
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-001-004/43
(Edavaka)
|
1603002001NRG23221120220619623
|
22/11/2022
|
MINI MB
|
1603002001WL031357
|
MINI MB
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957127
|
|
MINI MB
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-001-004/44
(Edavaka)
|
1603002001NRG23221120220619624
|
22/11/2022
|
MARY VARGHESE
|
1603002001WL031357
|
MARY VARGHESE
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957203
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-001-004/47
(Edavaka)
|
1603002001NRG23221120220619627
|
22/11/2022
|
Chandrika
|
1603002001WL031357
|
Chandrika
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957128
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-001-004/63
(Edavaka)
|
1603002001NRG23221120220619631
|
22/11/2022
|
CHANDRIKA
|
1603002001WL031357
|
CHANDRIKA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957126
|
|
CHANDRIKA S
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-001-004/75
(Edavaka)
|
1603002001NRG23221120220619632
|
22/11/2022
|
Anithakumari
|
1603002001WL031357
|
Anithakumari
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199957215
|
|
ANITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-001-004/82
(Edavaka)
|
1603002001NRG23221120220619633
|
22/11/2022
|
RANI
|
1603002001WL031357
|
RANI
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199957195
|
|
RANI PRAKASHAN
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-001-004/9
(Edavaka)
|
1603002001NRG23221120220619635
|
22/11/2022
|
Khadeeja
|
1603002001WL031357
|
Khadeeja
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957189
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-001-004/90
(Edavaka)
|
1603002001NRG23221120220619636
|
22/11/2022
|
SANTHA
|
1603002001WL031357
|
SANTHA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957208
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-001-004/99
(Edavaka)
|
1603002001NRG23221120220619637
|
22/11/2022
|
BINDHU VINOD
|
1603002001WL031357
|
BINDHU VINOD
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957199
|
|
BINDHU VINOD
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-001-006/1
(Edavaka)
|
1603002001NRG23221120220619764
|
22/11/2022
|
ANNAKUTTY CHACKO
|
1603002001WL031374
|
ANNAKUTTY CHACKO
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957211
|
|
ANNAKUTTY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-001-007/284
(Edavaka)
|
1603002001NRG23221120220616573
|
22/11/2022
|
Geetha P A
|
1603002001WL031212
|
Geetha P A
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957180
|
|
GEETHA P A
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-001-015/315
(Edavaka)
|
1603002001NRG23211120220613055
|
22/11/2022
|
SANTHA BABU
|
1603002001WL031088
|
SANTHA BABU
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199957193
|
|
SANTHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-001-015/388
(Edavaka)
|
1603002001NRG23211120220613061
|
22/11/2022
|
Geetha
|
1603002001WL031088
|
Geetha
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199957197
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-001-015/82
(Edavaka)
|
1603002001NRG23211120220613070
|
22/11/2022
|
Jacob M P
|
1603002001WL031088
|
Jacob M P
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199957109
|
|
JACOB M P
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-001-016/212
(Edavaka)
|
1603002001NRG23211120220613013
|
22/11/2022
|
Leela.Sudharsan
|
1603002001WL031086
|
Leela.Sudharsan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957110
|
|
LEELA SUDHARSAN
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-001-016/25
(Edavaka)
|
1603002001NRG23211120220613080
|
22/11/2022
|
Bhaskaran
|
1603002001WL031089
|
Bhaskaran
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957115
|
|
BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-001-016/25
(Edavaka)
|
1603002001NRG23211120220613081
|
22/11/2022
|
Radha
|
1603002001WL031089
|
Radha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957114
|
|
RADHA BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-001-016/346
(Edavaka)
|
1603002001NRG23211120220613012
|
22/11/2022
|
Latha C R
|
1603002001WL031085
|
Latha C R
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957177
|
|
LATHA C R
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-001-017/118
(Edavaka)
|
1603002001NRG23211120220613014
|
22/11/2022
|
AYISHA
|
1603002001WL031086
|
AYISHA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957200
|
|
AYISHA ANIYAPRAN
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-001-017/13
(Edavaka)
|
1603002001NRG23211120220613015
|
22/11/2022
|
Thankamma
|
1603002001WL031086
|
Thankamma
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957169
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-001-017/179
(Edavaka)
|
1603002001NRG23211120220613016
|
22/11/2022
|
AMMINI
|
1603002001WL031086
|
AMMINI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957185
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-001-017/183
(Edavaka)
|
1603002001NRG23211120220613019
|
22/11/2022
|
MINI KULIPOYIL
|
1603002001WL031086
|
MINI KULIPOYIL
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957209
|
|
MINI KULIPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-001-017/184
(Edavaka)
|
1603002001NRG23211120220613020
|
22/11/2022
|
Radha
|
1603002001WL031086
|
Radha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957171
|
|
RADHA GOPI
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-001-017/197
(Edavaka)
|
1603002001NRG23211120220613023
|
22/11/2022
|
AMMINI
|
1603002001WL031086
|
AMMINI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957170
|
|
AMMINI KARIKKAN
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-001-017/225
(Edavaka)
|
1603002001NRG23211120220613026
|
22/11/2022
|
Sumathi
|
1603002001WL031086
|
Sumathi
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199957212
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
120
|
MANANTHAVADY
|
KL-03-002-001-017/243
(Edavaka)
|
1603002001NRG23211120220613027
|
22/11/2022
|
ramala
|
1603002001WL031086
|
ramala
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957111
|
|
RAMLA SULAIMAN
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-001-017/25
(Edavaka)
|
1603002001NRG23211120220613028
|
22/11/2022
|
Asiya
|
1603002001WL031086
|
Asiya
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957113
|
|
ASIYA EDAVETTAN
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-001-017/254
(Edavaka)
|
1603002001NRG23211120220613029
|
22/11/2022
|
PATHMINI
|
1603002001WL031086
|
PATHMINI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957213
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-001-017/259
(Edavaka)
|
1603002001NRG23211120220613030
|
22/11/2022
|
Vellachi
|
1603002001WL031086
|
Vellachi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957214
|
|
VELLACHI
|
CANARA BANK(508532)
|
|
124
|
MANANTHAVADY
|
KL-03-002-001-017/28
(Edavaka)
|
1603002001NRG23211120220613032
|
22/11/2022
|
Valsa Ragavan
|
1603002001WL031086
|
Valsa Ragavan
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957194
|
|
VALSA RAGAVAN
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-001-017/288
(Edavaka)
|
1603002001NRG23211120220613034
|
22/11/2022
|
Syamala
|
1603002001WL031086
|
Syamala
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957223
|
|
SHYAMALA BABU
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-001-017/294
(Edavaka)
|
1603002001NRG23211120220613036
|
22/11/2022
|
CHALA
|
1603002001WL031086
|
CHALA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199957222
|
|
CHALA
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-001-017/294
(Edavaka)
|
1603002001NRG23211120220613035
|
22/11/2022
|
Gopalan
|
1603002001WL031086
|
Gopalan
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957184
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-001-018/297
(Edavaka)
|
1603002001NRG23211120220613079
|
22/11/2022
|
AMMINI
|
1603002001WL031088
|
AMMINI
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199957207
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168251
|
168251
|
|
|
|
|
|
|
|
|
129
|
MANANTHAVADY
|
KL-03-002-001-007/11
(Edavaka)
|
1603002001NRG23221120220616560
|
22/11/2022
|
Sulochana Premkumar
|
1603002001WL031212
|
Sulochana Premkumar
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199957257
|
|
SULOCHANA PREMKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-001-007/116
(Edavaka)
|
1603002001NRG23221120220616561
|
22/11/2022
|
Anitha Gopi
|
1603002001WL031212
|
Anitha Gopi
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957285
|
|
ANITHA GOPI
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-001-007/117
(Edavaka)
|
1603002001NRG23221120220616562
|
22/11/2022
|
Santha Kolumban
|
1603002001WL031212
|
Santha Kolumban
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199957284
|
|
SANTHA KOLUMBAN
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-001-007/122
(Edavaka)
|
1603002001NRG23221120220616563
|
22/11/2022
|
SHOBHA SAMBU
|
1603002001WL031212
|
SHOBHA SAMBU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957283
|
|
SHOBHA SAMBU
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-001-007/135
(Edavaka)
|
1603002001NRG23221120220616564
|
22/11/2022
|
KARTHYAYANI
|
1603002001WL031212
|
KARTHYAYANI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957247
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-001-007/143
(Edavaka)
|
1603002001NRG23221120220616565
|
22/11/2022
|
KARUPPI
|
1603002001WL031212
|
KARUPPI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957345
|
|
KARUPPI
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-001-007/16
(Edavaka)
|
1603002001NRG23221120220616566
|
22/11/2022
|
BINDU C K
|
1603002001WL031212
|
BINDU C K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957256
|
|
BINDHU SAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-001-007/20
(Edavaka)
|
1603002001NRG23221120220616567
|
22/11/2022
|
LAKSHMI K M
|
1603002001WL031212
|
LAKSHMI K M
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957248
|
|
LAKSHMI K M
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-001-007/214
(Edavaka)
|
1603002001NRG23221120220616568
|
22/11/2022
|
Kotti
|
1603002001WL031212
|
Kotti
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957073
|
|
KOTTI
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-001-007/228
(Edavaka)
|
1603002001NRG23221120220616569
|
22/11/2022
|
Suseela
|
1603002001WL031212
|
Suseela
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957079
|
|
SUSEELA SUSEELA PATHRACAHAL COLONY
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-001-007/24
(Edavaka)
|
1603002001NRG23221120220616570
|
22/11/2022
|
RAJAN T
|
1603002001WL031212
|
RAJAN T
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199957246
|
|
RAJAN T C
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-001-007/284
(Edavaka)
|
1603002001NRG23221120220616572
|
22/11/2022
|
Venugopalan
|
1603002001WL031212
|
Venugopalan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957339
|
|
VENUGOPALAN V
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-001-007/29
(Edavaka)
|
1603002001NRG23221120220616574
|
22/11/2022
|
Deepa p
|
1603002001WL031212
|
Deepa p
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957249
|
|
DEEPA P
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-001-007/291
(Edavaka)
|
1603002001NRG23221120220616575
|
22/11/2022
|
PREMA
|
1603002001WL031212
|
PREMA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957083
|
|
PREMA P P THANDASSERY
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-001-007/4
(Edavaka)
|
1603002001NRG23221120220616577
|
22/11/2022
|
Bindu.Anilkumar
|
1603002001WL031212
|
Bindu.Anilkumar
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957234
|
|
BINDHU ANILKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-001-007/57
(Edavaka)
|
1603002001NRG23221120220616578
|
22/11/2022
|
Shyla Biju
|
1603002001WL031212
|
Shyla Biju
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957241
|
|
SHYLA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-001-007/9
(Edavaka)
|
1603002001NRG23221120220616579
|
22/11/2022
|
Pushpa
|
1603002001WL031212
|
Pushpa
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957268
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-001-008/180
(Edavaka)
|
1603002001NRG23221120220620245
|
22/11/2022
|
Gracy
|
1603002001WL031401
|
Gracy
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957235
|
|
GRACY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-001-009/10
(Edavaka)
|
1603002001NRG23221120220620338
|
22/11/2022
|
Chandramathy
|
1603002001WL031404
|
Chandramathy
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957342
|
|
CHANTHRAMATHIYAMMA
|
CANARA BANK(508532)
|
|
148
|
MANANTHAVADY
|
KL-03-002-001-009/150
(Edavaka)
|
1603002001NRG23221120220620339
|
22/11/2022
|
BINDHU DOMINIC
|
1603002001WL031404
|
BINDHU DOMINIC
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957341
|
|
BINDU DOMINIC
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-001-009/153
(Edavaka)
|
1603002001NRG23221120220620215
|
22/11/2022
|
Praseetha
|
1603002001WL031399
|
Praseetha
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199957067
|
|
PRESEEDA
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-001-009/154
(Edavaka)
|
1603002001NRG23221120220620340
|
22/11/2022
|
AMMINI
|
1603002001WL031404
|
AMMINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957070
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-001-009/158
(Edavaka)
|
1603002001NRG23221120220620341
|
22/11/2022
|
Shelby Jose
|
1603002001WL031404
|
Shelby Jose
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199957325
|
|
SHELBY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-001-009/166
(Edavaka)
|
1603002001NRG23221120220620345
|
22/11/2022
|
LALI SEBASTIAN
|
1603002001WL031404
|
LALI SEBASTIAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957276
|
|
LALI SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-001-009/169
(Edavaka)
|
1603002001NRG23221120220620346
|
22/11/2022
|
PREETHA SANTHOSH
|
1603002001WL031404
|
PREETHA SANTHOSH
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957277
|
|
PREETHA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-001-009/176
(Edavaka)
|
1603002001NRG23221120220620347
|
22/11/2022
|
SHYLA VENU
|
1603002001WL031404
|
SHYLA VENU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957334
|
|
SHYLA VENU
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-001-009/177
(Edavaka)
|
1603002001NRG23221120220620348
|
22/11/2022
|
MANJULA VASU
|
1603002001WL031404
|
MANJULA VASU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957333
|
|
MANJULA VASU
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-001-009/184
(Edavaka)
|
1603002001NRG23221120220620349
|
22/11/2022
|
SAROJINI
|
1603002001WL031404
|
SAROJINI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199957340
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-001-009/19
(Edavaka)
|
1603002001NRG23221120220620350
|
22/11/2022
|
SAROJINI
|
1603002001WL031404
|
SAROJINI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199957308
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-001-009/22
(Edavaka)
|
1603002001NRG23221120220620351
|
22/11/2022
|
SANTHA
|
1603002001WL031404
|
SANTHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957306
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-001-009/27
(Edavaka)
|
1603002001NRG23221120220620352
|
22/11/2022
|
VINCY
|
1603002001WL031404
|
VINCY
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
15/12/2022
|
|
7199957293
|
|
VINCY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
160
|
MANANTHAVADY
|
KL-03-002-001-009/32
(Edavaka)
|
1603002001NRG23221120220620356
|
22/11/2022
|
GEETHA
|
1603002001WL031404
|
GEETHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957302
|
|
GEETHA CHALIL
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-001-009/368
(Edavaka)
|
1603002001NRG23221120220620358
|
22/11/2022
|
Pushpa K C
|
1603002001WL031404
|
Pushpa K C
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957091
|
|
PUSHPA K C
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-001-009/371
(Edavaka)
|
1603002001NRG23221120220620359
|
22/11/2022
|
NEEPA
|
1603002001WL031404
|
NEEPA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957089
|
|
NEEPA KORIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-001-009/42
(Edavaka)
|
1603002001NRG23221120220620363
|
22/11/2022
|
BINDU
|
1603002001WL031404
|
BINDU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957301
|
|
BINDUMOL
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-001-009/43
(Edavaka)
|
1603002001NRG23221120220620365
|
22/11/2022
|
LAKSHMI
|
1603002001WL031404
|
LAKSHMI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957309
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-001-009/44
(Edavaka)
|
1603002001NRG23221120220620366
|
22/11/2022
|
SAKUNTHALA T K
|
1603002001WL031404
|
SAKUNTHALA T K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957324
|
|
SAKUNTHALA T K
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-001-009/49
(Edavaka)
|
1603002001NRG23221120220620368
|
22/11/2022
|
MARY SHAILA
|
1603002001WL031404
|
MARY SHAILA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957295
|
|
MARY SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
167
|
MANANTHAVADY
|
KL-03-002-001-009/50
(Edavaka)
|
1603002001NRG23221120220620369
|
22/11/2022
|
MINI
|
1603002001WL031404
|
MINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957287
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-001-009/61
(Edavaka)
|
1603002001NRG23221120220620372
|
22/11/2022
|
Girija P K
|
1603002001WL031404
|
Girija P K
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199957233
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-001-010/108
(Edavaka)
|
1603002001NRG23221120220620218
|
22/11/2022
|
SANTHA
|
1603002001WL031400
|
SANTHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957312
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-001-010/110
(Edavaka)
|
1603002001NRG23221120220620219
|
22/11/2022
|
PARU
|
1603002001WL031400
|
PARU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957310
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
171
|
MANANTHAVADY
|
KL-03-002-001-010/125
(Edavaka)
|
1603002001NRG23221120220620220
|
22/11/2022
|
SAJITHA
|
1603002001WL031400
|
SAJITHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957321
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-001-010/178
(Edavaka)
|
1603002001NRG23221120220620222
|
22/11/2022
|
E.A.Chako
|
1603002001WL031400
|
E.A.Chako
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199957224
|
|
E.A.Chako
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
173
|
MANANTHAVADY
|
KL-03-002-001-010/178
(Edavaka)
|
1603002001NRG23221120220620223
|
22/11/2022
|
MARY CHACKO
|
1603002001WL031400
|
MARY CHACKO
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957326
|
|
MARY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-001-010/180
(Edavaka)
|
1603002001NRG23221120220620224
|
22/11/2022
|
ELIKUTTY
|
1603002001WL031400
|
ELIKUTTY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957317
|
|
ELIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-001-010/186
(Edavaka)
|
1603002001NRG23221120220620225
|
22/11/2022
|
LEELAMMA
|
1603002001WL031400
|
LEELAMMA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
15/12/2022
|
|
7199957318
|
|
LEELAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
176
|
MANANTHAVADY
|
KL-03-002-001-010/277
(Edavaka)
|
1603002001NRG23221120220620226
|
22/11/2022
|
SARAMMA
|
1603002001WL031400
|
SARAMMA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957225
|
|
SARAMMA JOHNY
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-001-010/53
(Edavaka)
|
1603002001NRG23221120220620230
|
22/11/2022
|
praseeda
|
1603002001WL031400
|
praseeda
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7199957272
|
|
praseeda
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
178
|
MANANTHAVADY
|
KL-03-002-001-010/59
(Edavaka)
|
1603002001NRG23221120220620231
|
22/11/2022
|
SURESH P
|
1603002001WL031400
|
SURESH P
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957300
|
|
SUREH P
|
KERALA GRAMIN BANK(607476)
|
|
179
|
MANANTHAVADY
|
KL-03-002-001-010/70
(Edavaka)
|
1603002001NRG23221120220620232
|
22/11/2022
|
ELIYAMMA
|
1603002001WL031400
|
ELIYAMMA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957315
|
|
ELIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
180
|
MANANTHAVADY
|
KL-03-002-001-010/73
(Edavaka)
|
1603002001NRG23221120220620233
|
22/11/2022
|
MANJULA
|
1603002001WL031400
|
MANJULA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199957311
|
|
MANJULA KEYAMKOD PARAMBU
|
KERALA GRAMIN BANK(607476)
|
|
181
|
MANANTHAVADY
|
KL-03-002-001-010/74
(Edavaka)
|
1603002001NRG23221120220620234
|
22/11/2022
|
SHINI
|
1603002001WL031400
|
SHINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957271
|
|
SHINI NELLICHOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
182
|
MANANTHAVADY
|
KL-03-002-001-010/76
(Edavaka)
|
1603002001NRG23221120220620235
|
22/11/2022
|
ANNAKUTTY JOSEPH
|
1603002001WL031400
|
ANNAKUTTY JOSEPH
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957278
|
|
ANNAKUTTY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-001-010/78
(Edavaka)
|
1603002001NRG23221120220620236
|
22/11/2022
|
BABY
|
1603002001WL031400
|
BABY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957291
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
184
|
MANANTHAVADY
|
KL-03-002-001-010/83
(Edavaka)
|
1603002001NRG23221120220620237
|
22/11/2022
|
MARY
|
1603002001WL031400
|
MARY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199957319
|
|
MARY MADATHUMPADY
|
KERALA GRAMIN BANK(607476)
|
|
185
|
MANANTHAVADY
|
KL-03-002-001-010/85
(Edavaka)
|
1603002001NRG23221120220620238
|
22/11/2022
|
Mery
|
1603002001WL031400
|
Mery
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957313
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
186
|
MANANTHAVADY
|
KL-03-002-001-010/86
(Edavaka)
|
1603002001NRG23221120220620239
|
22/11/2022
|
Pappachan .T.G
|
1603002001WL031400
|
Pappachan .T.G
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957307
|
|
PAPPACHAN
|
KERALA GRAMIN BANK(607476)
|
|
187
|
MANANTHAVADY
|
KL-03-002-001-010/89
(Edavaka)
|
1603002001NRG23221120220620240
|
22/11/2022
|
MARY
|
1603002001WL031400
|
MARY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957314
|
|
MARY THACHAMANIYATU
|
KERALA GRAMIN BANK(607476)
|
|
188
|
MANANTHAVADY
|
KL-03-002-001-010/90
(Edavaka)
|
1603002001NRG23221120220620241
|
22/11/2022
|
VALSA KURIAKOSE
|
1603002001WL031400
|
VALSA KURIAKOSE
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957273
|
|
VALSA KURIAKOSE
|
KERALA GRAMIN BANK(607476)
|
|
189
|
MANANTHAVADY
|
KL-03-002-001-010/93
(Edavaka)
|
1603002001NRG23221120220620242
|
22/11/2022
|
CHINNAMMA
|
1603002001WL031400
|
CHINNAMMA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957316
|
|
CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
190
|
MANANTHAVADY
|
KL-03-002-001-010/96
(Edavaka)
|
1603002001NRG23221120220620243
|
22/11/2022
|
JAMES E A
|
1603002001WL031400
|
JAMES E A
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957323
|
|
JAMES E A
|
KERALA GRAMIN BANK(607476)
|
|
191
|
MANANTHAVADY
|
KL-03-002-001-010/99
(Edavaka)
|
1603002001NRG23221120220620244
|
22/11/2022
|
VARGHESE
|
1603002001WL031400
|
VARGHESE
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
15/12/2022
|
|
7199957226
|
|
VARGHESE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
192
|
MANANTHAVADY
|
KL-03-002-001-011/257
(Edavaka)
|
1603002001NRG23221120220620247
|
22/11/2022
|
Leela
|
1603002001WL031401
|
Leela
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957258
|
|
LEELA ARINIRAKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
193
|
MANANTHAVADY
|
KL-03-002-001-012/118
(Edavaka)
|
1603002001NRG23221120220620249
|
22/11/2022
|
GOWRI
|
1603002001WL031401
|
GOWRI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957250
|
|
GOWRI BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
194
|
MANANTHAVADY
|
KL-03-002-001-012/125
(Edavaka)
|
1603002001NRG23221120220620251
|
22/11/2022
|
Mariyam C
|
1603002001WL031401
|
Mariyam C
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199957072
|
|
MARIYAM C
|
KERALA GRAMIN BANK(607476)
|
|
195
|
MANANTHAVADY
|
KL-03-002-001-012/150
(Edavaka)
|
1603002001NRG23221120220620267
|
22/11/2022
|
Haseena
|
1603002001WL031402
|
Haseena
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957076
|
|
HASEENA MUHAMMED JISHAN
|
KERALA GRAMIN BANK(607476)
|
|
196
|
MANANTHAVADY
|
KL-03-002-001-012/161
(Edavaka)
|
1603002001NRG23221120220620253
|
22/11/2022
|
SAJINA SANTHOSH
|
1603002001WL031401
|
SAJINA SANTHOSH
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199957095
|
|
SAJINA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
197
|
MANANTHAVADY
|
KL-03-002-001-012/194
(Edavaka)
|
1603002001NRG23221120220620254
|
22/11/2022
|
CHANDRAN
|
1603002001WL031401
|
CHANDRAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957084
|
|
CHANDRAN CHULLIYATTUKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
198
|
MANANTHAVADY
|
KL-03-002-001-012/208
(Edavaka)
|
1603002001NRG23221120220620255
|
22/11/2022
|
BABY
|
1603002001WL031401
|
BABY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957093
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
199
|
MANANTHAVADY
|
KL-03-002-001-012/65
(Edavaka)
|
1603002001NRG23221120220620260
|
22/11/2022
|
mini
|
1603002001WL031401
|
mini
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199957245
|
|
MINI CHOONDAN
|
KERALA GRAMIN BANK(607476)
|
|
200
|
MANANTHAVADY
|
KL-03-002-001-012/73
(Edavaka)
|
1603002001NRG23221120220620261
|
22/11/2022
|
SAFIYA
|
1603002001WL031401
|
SAFIYA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957242
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
201
|
MANANTHAVADY
|
KL-03-002-001-012/78
(Edavaka)
|
1603002001NRG23221120220620262
|
22/11/2022
|
Thanka
|
1603002001WL031401
|
Thanka
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199957252
|
|
THANKA CHULLIYATTUKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
202
|
MANANTHAVADY
|
KL-03-002-001-012/83
(Edavaka)
|
1603002001NRG23221120220620263
|
22/11/2022
|
sulaika
|
1603002001WL031401
|
sulaika
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957243
|
|
SULAIKA
|
KERALA GRAMIN BANK(607476)
|
|
203
|
MANANTHAVADY
|
KL-03-002-001-012/98
(Edavaka)
|
1603002001NRG23221120220620265
|
22/11/2022
|
molly
|
1603002001WL031401
|
molly
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957251
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
204
|
MANANTHAVADY
|
KL-03-002-001-012/99
(Edavaka)
|
1603002001NRG23221120220620266
|
22/11/2022
|
Nabeesa M
|
1603002001WL031401
|
Nabeesa M
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957253
|
|
NABEESA M
|
KERALA GRAMIN BANK(607476)
|
|
205
|
MANANTHAVADY
|
KL-03-002-001-013/11
(Edavaka)
|
1603002001NRG23221120220620268
|
22/11/2022
|
paru
|
1603002001WL031402
|
paru
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957299
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
206
|
MANANTHAVADY
|
KL-03-002-001-013/110
(Edavaka)
|
1603002001NRG23211120220609825
|
22/11/2022
|
Saly V D
|
1603002001WL030975
|
Saly V D
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957227
|
|
SALI
|
KERALA GRAMIN BANK(607476)
|
|
207
|
MANANTHAVADY
|
KL-03-002-001-013/118
(Edavaka)
|
1603002001NRG23211120220609826
|
22/11/2022
|
RAJITHA
|
1603002001WL030975
|
RAJITHA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199957303
|
|
RAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
208
|
MANANTHAVADY
|
KL-03-002-001-013/121
(Edavaka)
|
1603002001NRG23211120220609827
|
22/11/2022
|
savithri
|
1603002001WL030975
|
savithri
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199957074
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
209
|
MANANTHAVADY
|
KL-03-002-001-013/122
(Edavaka)
|
1603002001NRG23211120220609829
|
22/11/2022
|
MOLY
|
1603002001WL030975
|
MOLY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199957289
|
|
MOLY
|
KERALA GRAMIN BANK(607476)
|
|
210
|
MANANTHAVADY
|
KL-03-002-001-013/123
(Edavaka)
|
1603002001NRG23211120220609830
|
22/11/2022
|
Vellachi
|
1603002001WL030975
|
Vellachi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957290
|
|
SANTHA ALIAS VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
211
|
MANANTHAVADY
|
KL-03-002-001-013/124
(Edavaka)
|
1603002001NRG23211120220609831
|
22/11/2022
|
mallika
|
1603002001WL030975
|
mallika
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957281
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
212
|
MANANTHAVADY
|
KL-03-002-001-013/126
(Edavaka)
|
1603002001NRG23211120220609833
|
22/11/2022
|
ammini
|
1603002001WL030975
|
ammini
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957275
|
|
AMMINNI PURUSHOTHAMA PURUSHOTHAMA
|
CANARA BANK(508532)
|
|
213
|
MANANTHAVADY
|
KL-03-002-001-013/127
(Edavaka)
|
1603002001NRG23211120220609834
|
22/11/2022
|
Prasanna
|
1603002001WL030975
|
Prasanna
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957266
|
|
PRASANNA ANIL
|
KERALA GRAMIN BANK(607476)
|
|
214
|
MANANTHAVADY
|
KL-03-002-001-013/128
(Edavaka)
|
1603002001NRG23211120220609835
|
22/11/2022
|
Sindhu
|
1603002001WL030975
|
Sindhu
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199957269
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
215
|
MANANTHAVADY
|
KL-03-002-001-013/130
(Edavaka)
|
1603002001NRG23211120220609836
|
22/11/2022
|
Kalliyaniamma
|
1603002001WL030975
|
Kalliyaniamma
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957282
|
|
KALLIYANIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
216
|
MANANTHAVADY
|
KL-03-002-001-013/133
(Edavaka)
|
1603002001NRG23211120220609837
|
22/11/2022
|
valsa
|
1603002001WL030975
|
valsa
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957279
|
|
VALSA PUTHENCHIRAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
217
|
MANANTHAVADY
|
KL-03-002-001-013/14
(Edavaka)
|
1603002001NRG23221120220620269
|
22/11/2022
|
VASANTHA
|
1603002001WL031402
|
VASANTHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957086
|
|
VASANTHA P V
|
KERALA GRAMIN BANK(607476)
|
|
218
|
MANANTHAVADY
|
KL-03-002-001-013/147
(Edavaka)
|
1603002001NRG23221120220620270
|
22/11/2022
|
SISILY
|
1603002001WL031402
|
SISILY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957320
|
|
SISILY MATHEW
|
CANARA BANK(508532)
|
|
219
|
MANANTHAVADY
|
KL-03-002-001-013/150
(Edavaka)
|
1603002001NRG23221120220620271
|
22/11/2022
|
lissy
|
1603002001WL031402
|
lissy
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957305
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
220
|
MANANTHAVADY
|
KL-03-002-001-013/157
(Edavaka)
|
1603002001NRG23221120220620273
|
22/11/2022
|
mini
|
1603002001WL031402
|
mini
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957294
|
|
MINI NAMBI
|
KERALA GRAMIN BANK(607476)
|
|
221
|
MANANTHAVADY
|
KL-03-002-001-013/158
(Edavaka)
|
1603002001NRG23221120220620274
|
22/11/2022
|
GEETHA
|
1603002001WL031402
|
GEETHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957296
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
222
|
MANANTHAVADY
|
KL-03-002-001-013/161
(Edavaka)
|
1603002001NRG23211120220609838
|
22/11/2022
|
sheena P T
|
1603002001WL030975
|
sheena P T
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957286
|
|
SHEENA P T
|
KERALA GRAMIN BANK(607476)
|
|
223
|
MANANTHAVADY
|
KL-03-002-001-013/167
(Edavaka)
|
1603002001NRG23221120220620278
|
22/11/2022
|
THANKAMANI
|
1603002001WL031402
|
THANKAMANI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957298
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
224
|
MANANTHAVADY
|
KL-03-002-001-013/176
(Edavaka)
|
1603002001NRG23211120220609839
|
22/11/2022
|
syamala
|
1603002001WL030975
|
syamala
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957329
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
225
|
MANANTHAVADY
|
KL-03-002-001-013/177
(Edavaka)
|
1603002001NRG23211120220609840
|
22/11/2022
|
Alli joseph
|
1603002001WL030975
|
Alli joseph
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957328
|
|
ALLI JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
226
|
MANANTHAVADY
|
KL-03-002-001-013/179
(Edavaka)
|
1603002001NRG23211120220609843
|
22/11/2022
|
VELLACHY
|
1603002001WL030975
|
VELLACHY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957069
|
|
VELLACHY
|
KERALA GRAMIN BANK(607476)
|
|
227
|
MANANTHAVADY
|
KL-03-002-001-013/182
(Edavaka)
|
1603002001NRG23211120220609844
|
22/11/2022
|
MINI K
|
1603002001WL030975
|
MINI K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957068
|
|
MINI K
|
KERALA GRAMIN BANK(607476)
|
|
228
|
MANANTHAVADY
|
KL-03-002-001-013/196
(Edavaka)
|
1603002001NRG23221120220620279
|
22/11/2022
|
Pushpavally
|
1603002001WL031402
|
Pushpavally
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957343
|
|
PUSHPAVALLY V
|
KERALA GRAMIN BANK(607476)
|
|
229
|
MANANTHAVADY
|
KL-03-002-001-013/197
(Edavaka)
|
1603002001NRG23221120220620280
|
22/11/2022
|
Rosily
|
1603002001WL031402
|
Rosily
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957327
|
|
ROSILY
|
KERALA GRAMIN BANK(607476)
|
|
230
|
MANANTHAVADY
|
KL-03-002-001-013/219
(Edavaka)
|
1603002001NRG23221120220620281
|
22/11/2022
|
Leela
|
1603002001WL031402
|
Leela
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957338
|
|
LEELA PATHILKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
231
|
MANANTHAVADY
|
KL-03-002-001-013/234
(Edavaka)
|
1603002001NRG23221120220620282
|
22/11/2022
|
PATHU
|
1603002001WL031402
|
PATHU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957078
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
232
|
MANANTHAVADY
|
KL-03-002-001-013/27
(Edavaka)
|
1603002001NRG23211120220609845
|
22/11/2022
|
Girija
|
1603002001WL030975
|
Girija
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957265
|
|
GIRIJA KANDOTH HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
233
|
MANANTHAVADY
|
KL-03-002-001-013/271
(Edavaka)
|
1603002001NRG23221120220620283
|
22/11/2022
|
THOMAS T T
|
1603002001WL031402
|
THOMAS T T
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199957304
|
|
THOMAS T T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
234
|
MANANTHAVADY
|
KL-03-002-001-013/297
(Edavaka)
|
1603002001NRG23211120220609847
|
22/11/2022
|
SUNITHA T R
|
1603002001WL030975
|
SUNITHA T R
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957090
|
|
SUNITHA T R
|
KERALA GRAMIN BANK(607476)
|
|
235
|
MANANTHAVADY
|
KL-03-002-001-013/306
(Edavaka)
|
1603002001NRG23221120220620284
|
22/11/2022
|
AMMINI
|
1603002001WL031402
|
AMMINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957087
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
236
|
MANANTHAVADY
|
KL-03-002-001-013/46
(Edavaka)
|
1603002001NRG23211120220609851
|
22/11/2022
|
thanka
|
1603002001WL030975
|
thanka
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199957274
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
237
|
MANANTHAVADY
|
KL-03-002-001-013/5
(Edavaka)
|
1603002001NRG23221120220620288
|
22/11/2022
|
Bindhu
|
1603002001WL031402
|
Bindhu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957297
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
238
|
MANANTHAVADY
|
KL-03-002-001-013/60
(Edavaka)
|
1603002001NRG23221120220620289
|
22/11/2022
|
mariyam
|
1603002001WL031402
|
mariyam
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199957261
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
239
|
MANANTHAVADY
|
KL-03-002-001-013/64
(Edavaka)
|
1603002001NRG23221120220620290
|
22/11/2022
|
naseema P
|
1603002001WL031402
|
naseema P
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957288
|
|
NASEEMA P
|
KERALA GRAMIN BANK(607476)
|
|
240
|
MANANTHAVADY
|
KL-03-002-001-013/8
(Edavaka)
|
1603002001NRG23221120220620291
|
22/11/2022
|
Bindu
|
1603002001WL031402
|
Bindu
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957292
|
|
BINDU KUNDONI
|
KERALA GRAMIN BANK(607476)
|
|
241
|
MANANTHAVADY
|
KL-03-002-001-013/81
(Edavaka)
|
1603002001NRG23211120220609852
|
22/11/2022
|
SARASWATHY
|
1603002001WL030975
|
SARASWATHY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199957263
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
242
|
MANANTHAVADY
|
KL-03-002-001-013/87
(Edavaka)
|
1603002001NRG23211120220609853
|
22/11/2022
|
Sheena
|
1603002001WL030975
|
Sheena
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957238
|
|
SHEENA ABHILASH
|
KERALA GRAMIN BANK(607476)
|
|
243
|
MANANTHAVADY
|
KL-03-002-001-013/90
(Edavaka)
|
1603002001NRG23211120220609854
|
22/11/2022
|
kamalakshy
|
1603002001WL030975
|
kamalakshy
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957270
|
|
KAMALAKSHI
|
CANARA BANK(508532)
|
|
244
|
MANANTHAVADY
|
KL-03-002-001-013/92
(Edavaka)
|
1603002001NRG23211120220609855
|
22/11/2022
|
thankamma
|
1603002001WL030975
|
thankamma
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957077
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
245
|
MANANTHAVADY
|
KL-03-002-001-013/93
(Edavaka)
|
1603002001NRG23211120220609856
|
22/11/2022
|
Usha
|
1603002001WL030975
|
Usha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199957267
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
246
|
MANANTHAVADY
|
KL-03-002-001-013/94
(Edavaka)
|
1603002001NRG23211120220609857
|
22/11/2022
|
MOLLY
|
1603002001WL030975
|
MOLLY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957262
|
|
MOLLY K
|
KERALA GRAMIN BANK(607476)
|
|
247
|
MANANTHAVADY
|
KL-03-002-001-013/95
(Edavaka)
|
1603002001NRG23211120220609858
|
22/11/2022
|
RUGMINI
|
1603002001WL030975
|
RUGMINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957264
|
|
RUGMINI
|
KERALA GRAMIN BANK(607476)
|
|
248
|
MANANTHAVADY
|
KL-03-002-001-015/102
(Edavaka)
|
1603002001NRG23211120220613042
|
22/11/2022
|
PADMANABHAN K
|
1603002001WL031088
|
PADMANABHAN K
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199957066
|
|
PADMANABHAN K
|
KERALA GRAMIN BANK(607476)
|
|
249
|
MANANTHAVADY
|
KL-03-002-001-015/107
(Edavaka)
|
1603002001NRG23211120220613043
|
22/11/2022
|
Jessy
|
1603002001WL031088
|
Jessy
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199957335
|
|
JESSY ROY
|
KERALA GRAMIN BANK(607476)
|
|
250
|
MANANTHAVADY
|
KL-03-002-001-015/108
(Edavaka)
|
1603002001NRG23211120220613045
|
22/11/2022
|
Chinnamma E L
|
1603002001WL031088
|
Chinnamma E L
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199957331
|
|
CHINNAMMA E L
|
KERALA GRAMIN BANK(607476)
|
|
251
|
MANANTHAVADY
|
KL-03-002-001-015/108
(Edavaka)
|
1603002001NRG23211120220613044
|
22/11/2022
|
Sebastian M T
|
1603002001WL031088
|
Sebastian M T
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7199957330
|
|
Sebastian M T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
252
|
MANANTHAVADY
|
KL-03-002-001-015/113
(Edavaka)
|
1603002001NRG23211120220613046
|
22/11/2022
|
Susamma Varghese
|
1603002001WL031088
|
Susamma Varghese
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199957332
|
|
SUSAMMA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
253
|
MANANTHAVADY
|
KL-03-002-001-015/118
(Edavaka)
|
1603002001NRG23211120220613047
|
22/11/2022
|
Baby O J
|
1603002001WL031088
|
Baby O J
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199957337
|
|
BABY O J
|
KERALA GRAMIN BANK(607476)
|
|
254
|
MANANTHAVADY
|
KL-03-002-001-015/13
(Edavaka)
|
1603002001NRG23211120220612982
|
22/11/2022
|
Philomina V M
|
1603002001WL031085
|
Philomina V M
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957071
|
|
PHILOMINA V M
|
KERALA GRAMIN BANK(607476)
|
|
255
|
MANANTHAVADY
|
KL-03-002-001-015/138
(Edavaka)
|
1603002001NRG23211120220613050
|
22/11/2022
|
PHILOMINA
|
1603002001WL031088
|
PHILOMINA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199957280
|
|
PHILOMINA PARAPURATH
|
KERALA GRAMIN BANK(607476)
|
|
256
|
MANANTHAVADY
|
KL-03-002-001-015/2
(Edavaka)
|
1603002001NRG23211120220612985
|
22/11/2022
|
vasantha
|
1603002001WL031085
|
vasantha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957230
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
257
|
MANANTHAVADY
|
KL-03-002-001-015/209
(Edavaka)
|
1603002001NRG23211120220612986
|
22/11/2022
|
USHA RAJAN
|
1603002001WL031085
|
USHA RAJAN
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199957082
|
|
USHA K C
|
KERALA GRAMIN BANK(607476)
|
|
258
|
MANANTHAVADY
|
KL-03-002-001-015/256
(Edavaka)
|
1603002001NRG23211120220613051
|
22/11/2022
|
Rosamma
|
1603002001WL031088
|
Rosamma
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199957236
|
|
ROSA
|
CANARA BANK(508532)
|
|
259
|
MANANTHAVADY
|
KL-03-002-001-015/276
(Edavaka)
|
1603002001NRG23211120220613052
|
22/11/2022
|
Jancy
|
1603002001WL031088
|
Jancy
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199957075
|
|
JANCY
|
KERALA GRAMIN BANK(607476)
|
|
260
|
MANANTHAVADY
|
KL-03-002-001-015/296
(Edavaka)
|
1603002001NRG23211120220612987
|
22/11/2022
|
Radhika
|
1603002001WL031085
|
Radhika
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957237
|
|
RADIKA KUNDARAMOOLA
|
KERALA GRAMIN BANK(607476)
|
|
261
|
MANANTHAVADY
|
KL-03-002-001-015/298
(Edavaka)
|
1603002001NRG23211120220612988
|
22/11/2022
|
USHA K
|
1603002001WL031085
|
USHA K
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957080
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
262
|
MANANTHAVADY
|
KL-03-002-001-015/3
(Edavaka)
|
1603002001NRG23211120220612989
|
22/11/2022
|
kumba
|
1603002001WL031085
|
kumba
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957259
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
|
263
|
MANANTHAVADY
|
KL-03-002-001-015/344
(Edavaka)
|
1603002001NRG23211120220612990
|
22/11/2022
|
LAKSHMI
|
1603002001WL031085
|
LAKSHMI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957085
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
264
|
MANANTHAVADY
|
KL-03-002-001-015/346
(Edavaka)
|
1603002001NRG23211120220612991
|
22/11/2022
|
PUSPADASAN
|
1603002001WL031085
|
PUSPADASAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957239
|
|
PUSHPA DASAN
|
KERALA GRAMIN BANK(607476)
|
|
265
|
MANANTHAVADY
|
KL-03-002-001-015/378
(Edavaka)
|
1603002001NRG23211120220612992
|
22/11/2022
|
Sathi K
|
1603002001WL031085
|
Sathi K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957094
|
|
SATHY K
|
KERALA GRAMIN BANK(607476)
|
|
266
|
MANANTHAVADY
|
KL-03-002-001-015/381
(Edavaka)
|
1603002001NRG23211120220613060
|
22/11/2022
|
Bindu Pradeep
|
1603002001WL031088
|
Bindu Pradeep
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199957092
|
|
BINDU PRADEEP
|
KERALA GRAMIN BANK(607476)
|
|
267
|
MANANTHAVADY
|
KL-03-002-001-015/42
(Edavaka)
|
1603002001NRG23211120220612997
|
22/11/2022
|
selini Sebastian
|
1603002001WL031085
|
selini Sebastian
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957240
|
|
SELINI SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
268
|
MANANTHAVADY
|
KL-03-002-001-015/45
(Edavaka)
|
1603002001NRG23211120220612998
|
22/11/2022
|
they
|
1603002001WL031085
|
they
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957255
|
|
THEY KELU
|
KERALA GRAMIN BANK(607476)
|
|
269
|
MANANTHAVADY
|
KL-03-002-001-015/46
(Edavaka)
|
1603002001NRG23211120220612999
|
22/11/2022
|
Leela
|
1603002001WL031085
|
Leela
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957228
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
270
|
MANANTHAVADY
|
KL-03-002-001-015/56
(Edavaka)
|
1603002001NRG23211120220613001
|
22/11/2022
|
Leela.Kelu
|
1603002001WL031085
|
Leela.Kelu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957254
|
|
LEELA KELU
|
KERALA GRAMIN BANK(607476)
|
|
271
|
MANANTHAVADY
|
KL-03-002-001-015/58
(Edavaka)
|
1603002001NRG23211120220613002
|
22/11/2022
|
Ammini
|
1603002001WL031085
|
Ammini
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957231
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
272
|
MANANTHAVADY
|
KL-03-002-001-015/62
(Edavaka)
|
1603002001NRG23211120220613004
|
22/11/2022
|
malini
|
1603002001WL031085
|
malini
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957244
|
|
MALINI SASIKUMAR
|
CANARA BANK(508532)
|
|
273
|
MANANTHAVADY
|
KL-03-002-001-015/63
(Edavaka)
|
1603002001NRG23211120220613005
|
22/11/2022
|
Kumbha
|
1603002001WL031085
|
Kumbha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199957232
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
|
274
|
MANANTHAVADY
|
KL-03-002-001-015/69
(Edavaka)
|
1603002001NRG23211120220613006
|
22/11/2022
|
elsy
|
1603002001WL031085
|
elsy
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957260
|
|
ELSY
|
KERALA GRAMIN BANK(607476)
|
|
275
|
MANANTHAVADY
|
KL-03-002-001-015/73
(Edavaka)
|
1603002001NRG23211120220613007
|
22/11/2022
|
Anitha
|
1603002001WL031085
|
Anitha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199957229
|
|
ANITHA JANATHA
|
KERALA GRAMIN BANK(607476)
|
|
276
|
MANANTHAVADY
|
KL-03-002-001-015/76
(Edavaka)
|
1603002001NRG23211120220613066
|
22/11/2022
|
Patta
|
1603002001WL031088
|
Patta
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199957064
|
|
PATTA
|
KERALA GRAMIN BANK(607476)
|
|
277
|
MANANTHAVADY
|
KL-03-002-001-015/77
(Edavaka)
|
1603002001NRG23211120220613068
|
22/11/2022
|
MUTHU
|
1603002001WL031088
|
MUTHU
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199957065
|
|
MUTHU KOROTHUMMAL PANIPPURA
|
KERALA GRAMIN BANK(607476)
|
|
278
|
MANANTHAVADY
|
KL-03-002-001-015/82
(Edavaka)
|
1603002001NRG23211120220613071
|
22/11/2022
|
MARY POULOSE
|
1603002001WL031088
|
MARY POULOSE
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199957063
|
|
MARY PAULOSE
|
KERALA GRAMIN BANK(607476)
|
|
279
|
MANANTHAVADY
|
KL-03-002-001-015/89
(Edavaka)
|
1603002001NRG23211120220613073
|
22/11/2022
|
MINI
|
1603002001WL031088
|
MINI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199957081
|
|
MINI KAYAMAKOROTHUPANIPURA
|
KERALA GRAMIN BANK(607476)
|
|
280
|
MANANTHAVADY
|
KL-03-002-001-015/9
(Edavaka)
|
1603002001NRG23211120220613008
|
22/11/2022
|
Gracy
|
1603002001WL031085
|
Gracy
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957322
|
|
GRACY
|
KERALA GRAMIN BANK(607476)
|
|
281
|
MANANTHAVADY
|
KL-03-002-001-015/94
(Edavaka)
|
1603002001NRG23211120220613076
|
22/11/2022
|
ANNAKUTTY
|
1603002001WL031088
|
ANNAKUTTY
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199957344
|
|
ANNAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
282
|
MANANTHAVADY
|
KL-03-002-001-015/95
(Edavaka)
|
1603002001NRG23211120220613077
|
22/11/2022
|
Sindhu. Mol K K
|
1603002001WL031088
|
Sindhu. Mol K K
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199957336
|
|
SINDHUMOL K K
|
KERALA GRAMIN BANK(607476)
|
|
283
|
MANANTHAVADY
|
KL-03-002-001-016/174
(Edavaka)
|
1603002001NRG23211120220613011
|
22/11/2022
|
Sobha Annan
|
1603002001WL031085
|
Sobha Annan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199957088
|
|
SHOBHA ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225475
|
225475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400257
|
400257
|
|
|
|
|
|
|
|