|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANANTHAVADY
|
KL-03-002-006-003/181
(Vellamunda)
|
1603002006NRG23060620220064644
|
06/06/2022
|
Biyyathu
|
1603002006WL005920
|
Biyyathu
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380715
|
|
BIYYATHU
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-015/11
(Vellamunda)
|
1603002006NRG23060620220064650
|
06/06/2022
|
SUMATHY
|
1603002006WL005920
|
SUMATHY
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
11/06/2022
|
|
2219380801
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-006/207
(Vellamunda)
|
1603002006NRG23060620220064611
|
06/06/2022
|
Aleema
|
1603002006WL005919
|
Aleema
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2219380761
|
|
ALEEMA
|
CANARA BANK(508532)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-013/220
(Vellamunda)
|
1603002006NRG23060620220064645
|
06/06/2022
|
Amina P
|
1603002006WL005920
|
Amina P
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219380756
|
|
AMINA P
|
CANARA BANK(508532)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-015/1
(Vellamunda)
|
1603002006NRG23060620220064613
|
06/06/2022
|
Bindu
|
1603002006WL005919
|
Bindu
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2219380766
|
|
BINDU
|
CANARA BANK(508532)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-015/105
(Vellamunda)
|
1603002006NRG23060620220064616
|
06/06/2022
|
CHEDACHI
|
1603002006WL005919
|
CHEDACHI
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
12/06/2022
|
|
2219380769
|
|
CHEDACHI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-015/105
(Vellamunda)
|
1603002006NRG23060620220064615
|
06/06/2022
|
THOLAN
|
1603002006WL005919
|
THOLAN
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
11/06/2022
|
|
2219380768
|
|
THOLAN
|
CANARA BANK(508532)
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-015/11
(Vellamunda)
|
1603002006NRG23060620220064649
|
06/06/2022
|
KUNJIRAMAN
|
1603002006WL005920
|
KUNJIRAMAN
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219380787
|
|
KUNJIRAMAN
|
CANARA BANK(508532)
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-015/117
(Vellamunda)
|
1603002006NRG23060620220064651
|
06/06/2022
|
Rukhiya
|
1603002006WL005920
|
Rukhiya
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
11/06/2022
|
|
2219380798
|
|
RUKHIYA MK
|
CANARA BANK(508532)
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-015/139
(Vellamunda)
|
1603002006NRG23060620220064617
|
06/06/2022
|
BIYATHU
|
1603002006WL005919
|
BIYATHU
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380792
|
|
BIYATHU
|
CANARA BANK(508532)
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-015/14
(Vellamunda)
|
1603002006NRG23060620220064618
|
06/06/2022
|
SARITHA
|
1603002006WL005919
|
SARITHA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219380776
|
|
SARITHA
|
CANARA BANK(508532)
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-015/15
(Vellamunda)
|
1603002006NRG23060620220064619
|
06/06/2022
|
ONATHI
|
1603002006WL005919
|
ONATHI
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380774
|
|
ONATHI
|
CANARA BANK(508532)
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-015/16
(Vellamunda)
|
1603002006NRG23060620220064620
|
06/06/2022
|
Vijaya
|
1603002006WL005919
|
Vijaya
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
11/06/2022
|
|
2219380772
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-015/167
(Vellamunda)
|
1603002006NRG23060620220064621
|
06/06/2022
|
MAIMOONA
|
1603002006WL005919
|
MAIMOONA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380785
|
|
MAIMOONA
|
CANARA BANK(508532)
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-015/17
(Vellamunda)
|
1603002006NRG23060620220064652
|
06/06/2022
|
FATHIMA
|
1603002006WL005920
|
FATHIMA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380758
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-015/18
(Vellamunda)
|
1603002006NRG23060620220064622
|
06/06/2022
|
Sainaba
|
1603002006WL005919
|
Sainaba
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
11/06/2022
|
|
2219380784
|
|
SAINABA
|
CANARA BANK(508532)
|
|
17
|
MANANTHAVADY
|
KL-03-002-006-015/184
(Vellamunda)
|
1603002006NRG23060620220064623
|
06/06/2022
|
SREEJA
|
1603002006WL005919
|
SREEJA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380783
|
|
SREEJA
|
CANARA BANK(508532)
|
|
18
|
MANANTHAVADY
|
KL-03-002-006-015/20
(Vellamunda)
|
1603002006NRG23060620220064624
|
06/06/2022
|
KEMBI
|
1603002006WL005919
|
KEMBI
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2219380771
|
|
KEMBI
|
CANARA BANK(508532)
|
|
19
|
MANANTHAVADY
|
KL-03-002-006-015/20
(Vellamunda)
|
1603002006NRG23060620220064625
|
06/06/2022
|
SANTHA
|
1603002006WL005919
|
SANTHA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219380778
|
|
SANTHA
|
CANARA BANK(508532)
|
|
20
|
MANANTHAVADY
|
KL-03-002-006-015/224
(Vellamunda)
|
1603002006NRG23060620220064653
|
06/06/2022
|
ASYA
|
1603002006WL005920
|
ASYA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380782
|
|
ASYA
|
CANARA BANK(508532)
|
|
21
|
MANANTHAVADY
|
KL-03-002-006-015/31
(Vellamunda)
|
1603002006NRG23060620220064655
|
06/06/2022
|
Aleema
|
1603002006WL005920
|
Aleema
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2219380781
|
|
ALEEMA
|
CANARA BANK(508532)
|
|
22
|
MANANTHAVADY
|
KL-03-002-006-015/358
(Vellamunda)
|
1603002006NRG23060620220064630
|
06/06/2022
|
MEENAKSHI
|
1603002006WL005919
|
MEENAKSHI
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380800
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
23
|
MANANTHAVADY
|
KL-03-002-006-015/37
(Vellamunda)
|
1603002006NRG23060620220064631
|
06/06/2022
|
KARAPPAN
|
1603002006WL005919
|
KARAPPAN
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
11/06/2022
|
|
2219380777
|
|
KARAPPAN
|
CANARA BANK(508532)
|
|
24
|
MANANTHAVADY
|
KL-03-002-006-015/37
(Vellamunda)
|
1603002006NRG23060620220064632
|
06/06/2022
|
SHANTA
|
1603002006WL005919
|
SHANTA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219380775
|
|
SHANTA
|
CANARA BANK(508532)
|
|
25
|
MANANTHAVADY
|
KL-03-002-006-015/38
(Vellamunda)
|
1603002006NRG23060620220064656
|
06/06/2022
|
PUSHPA
|
1603002006WL005920
|
PUSHPA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2219380762
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
26
|
MANANTHAVADY
|
KL-03-002-006-015/39
(Vellamunda)
|
1603002006NRG23060620220064657
|
06/06/2022
|
AMINA
|
1603002006WL005920
|
AMINA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380764
|
|
AMINA
|
CANARA BANK(508532)
|
|
27
|
MANANTHAVADY
|
KL-03-002-006-015/44
(Vellamunda)
|
1603002006NRG23060620220064659
|
06/06/2022
|
Sobha
|
1603002006WL005920
|
Sobha
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2219380794
|
|
SHOBA
|
CANARA BANK(508532)
|
|
28
|
MANANTHAVADY
|
KL-03-002-006-015/46
(Vellamunda)
|
1603002006NRG23060620220064660
|
06/06/2022
|
RADHA
|
1603002006WL005920
|
RADHA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380799
|
|
RADHA
|
CANARA BANK(508532)
|
|
29
|
MANANTHAVADY
|
KL-03-002-006-015/52
(Vellamunda)
|
1603002006NRG23060620220064661
|
06/06/2022
|
SHAJITHA.C
|
1603002006WL005920
|
SHAJITHA.C
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
11/06/2022
|
|
2219380760
|
|
SHAJITHA C
|
CANARA BANK(508532)
|
|
30
|
MANANTHAVADY
|
KL-03-002-006-015/60
(Vellamunda)
|
1603002006NRG23060620220064662
|
06/06/2022
|
ASYA
|
1603002006WL005920
|
ASYA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380759
|
|
ASYA
|
CANARA BANK(508532)
|
|
31
|
MANANTHAVADY
|
KL-03-002-006-015/61
(Vellamunda)
|
1603002006NRG23060620220064635
|
06/06/2022
|
RATHIDEVI MM
|
1603002006WL005919
|
RATHIDEVI MM
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380795
|
|
RATHIDEVI M M
|
CANARA BANK(508532)
|
|
32
|
MANANTHAVADY
|
KL-03-002-006-015/62
(Vellamunda)
|
1603002006NRG23060620220064636
|
06/06/2022
|
Sarojini
|
1603002006WL005919
|
Sarojini
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2219380767
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
33
|
MANANTHAVADY
|
KL-03-002-006-015/67
(Vellamunda)
|
1603002006NRG23060620220064663
|
06/06/2022
|
SUHARA
|
1603002006WL005920
|
SUHARA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380789
|
|
SUHARA
|
CANARA BANK(508532)
|
|
34
|
MANANTHAVADY
|
KL-03-002-006-015/70
(Vellamunda)
|
1603002006NRG23060620220064664
|
06/06/2022
|
NASEEMA
|
1603002006WL005920
|
NASEEMA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
11/06/2022
|
|
2219380788
|
|
NASEEMA
|
CANARA BANK(508532)
|
|
35
|
MANANTHAVADY
|
KL-03-002-006-015/71
(Vellamunda)
|
1603002006NRG23060620220064637
|
06/06/2022
|
MARIYAM
|
1603002006WL005919
|
MARIYAM
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
11/06/2022
|
|
2219380780
|
|
MARIYAM
|
CANARA BANK(508532)
|
|
36
|
MANANTHAVADY
|
KL-03-002-006-015/72
(Vellamunda)
|
1603002006NRG23060620220064665
|
06/06/2022
|
AYISHA
|
1603002006WL005920
|
AYISHA
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
11/06/2022
|
|
2219380765
|
|
AYISHA
|
CANARA BANK(508532)
|
|
37
|
MANANTHAVADY
|
KL-03-002-006-015/73
(Vellamunda)
|
1603002006NRG23060620220064666
|
06/06/2022
|
Raheena
|
1603002006WL005920
|
Raheena
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
11/06/2022
|
|
2219380796
|
|
RAHEENA
|
CANARA BANK(508532)
|
|
38
|
MANANTHAVADY
|
KL-03-002-006-015/74
(Vellamunda)
|
1603002006NRG23060620220064667
|
06/06/2022
|
AYISHA
|
1603002006WL005920
|
AYISHA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380790
|
|
AYISHA
|
CANARA BANK(508532)
|
|
39
|
MANANTHAVADY
|
KL-03-002-006-015/75
(Vellamunda)
|
1603002006NRG23060620220064668
|
06/06/2022
|
AMINA
|
1603002006WL005920
|
AMINA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380757
|
|
AMINA
|
CANARA BANK(508532)
|
|
40
|
MANANTHAVADY
|
KL-03-002-006-015/76
(Vellamunda)
|
1603002006NRG23060620220064669
|
06/06/2022
|
AYSHA
|
1603002006WL005920
|
AYSHA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219380793
|
|
AYISHA M
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-006-015/77
(Vellamunda)
|
1603002006NRG23060620220064638
|
06/06/2022
|
Appu
|
1603002006WL005919
|
Appu
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
11/06/2022
|
|
2219380779
|
|
APPU
|
CANARA BANK(508532)
|
|
42
|
MANANTHAVADY
|
KL-03-002-006-015/77
(Vellamunda)
|
1603002006NRG23060620220064639
|
06/06/2022
|
CHANDRIKA
|
1603002006WL005919
|
CHANDRIKA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219380773
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
43
|
MANANTHAVADY
|
KL-03-002-006-015/78
(Vellamunda)
|
1603002006NRG23060620220064640
|
06/06/2022
|
MAIMOONA
|
1603002006WL005919
|
MAIMOONA
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
11/06/2022
|
|
2219380797
|
|
MAIMUNA
|
CANARA BANK(508532)
|
|
44
|
MANANTHAVADY
|
KL-03-002-006-015/86
(Vellamunda)
|
1603002006NRG23060620220064641
|
06/06/2022
|
Kadeeja
|
1603002006WL005919
|
Kadeeja
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380791
|
|
KADEEJA
|
CANARA BANK(508532)
|
|
45
|
MANANTHAVADY
|
KL-03-002-006-015/90
(Vellamunda)
|
1603002006NRG23060620220064642
|
06/06/2022
|
SUBAIDA
|
1603002006WL005919
|
SUBAIDA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2219380786
|
|
SUBAIDA
|
CANARA BANK(508532)
|
|
46
|
MANANTHAVADY
|
KL-03-002-006-015/93
(Vellamunda)
|
1603002006NRG23060620220064643
|
06/06/2022
|
LEELA
|
1603002006WL005919
|
LEELA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219380770
|
|
LEELA
|
CANARA BANK(508532)
|
|
47
|
MANANTHAVADY
|
KL-03-002-006-015/95
(Vellamunda)
|
1603002006NRG23060620220064670
|
06/06/2022
|
Rasheed
|
1603002006WL005920
|
Rasheed
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219380763
|
|
RASHEED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56913
|
56913
|
|
|
|
|
|
|
|
|
48
|
MANANTHAVADY
|
KL-03-002-006-015/28
(Vellamunda)
|
1603002006NRG23060620220064654
|
06/06/2022
|
Sakkeena
|
1603002006WL005920
|
Sakkeena
|
00415
|
SBIN0008592
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219380717
|
|
SAKKEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
49
|
MANANTHAVADY
|
KL-03-002-006-006/8
(Vellamunda)
|
1603002006NRG23060620220064612
|
06/06/2022
|
Safiya Abdurahiman
|
1603002006WL005919
|
Safiya Abdurahiman
|
00415
|
SBIN0010699
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219380716
|
|
MRS SAFIYA ABDURAHIMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
50
|
MANANTHAVADY
|
KL-03-002-006-015/103
(Vellamunda)
|
1603002006NRG23060620220064614
|
06/06/2022
|
Mary Jose
|
1603002006WL005919
|
Mary Jose
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219380750
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-006-019/100
(Vellamunda)
|
1603002006NRG23060620220064672
|
06/06/2022
|
SHAREEFA
|
1603002006WL005921
|
SHAREEFA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
12/06/2022
|
|
2219380733
|
|
SHAREEFA ALI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-006-019/106
(Vellamunda)
|
1603002006NRG23060620220064673
|
06/06/2022
|
Anitha N
|
1603002006WL005921
|
Anitha N
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2219380744
|
|
ANITHA N
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-006-019/107
(Vellamunda)
|
1603002006NRG23060620220064674
|
06/06/2022
|
Indira K
|
1603002006WL005921
|
Indira K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219380725
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-006-019/108
(Vellamunda)
|
1603002006NRG23060620220064675
|
06/06/2022
|
Vasantha
|
1603002006WL005921
|
Vasantha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2219380735
|
|
VASANTHA NANU
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-006-019/110
(Vellamunda)
|
1603002006NRG23060620220064676
|
06/06/2022
|
Bavani
|
1603002006WL005921
|
Bavani
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219380727
|
|
BAVANI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-006-019/112
(Vellamunda)
|
1603002006NRG23060620220064677
|
06/06/2022
|
Sakunthala
|
1603002006WL005921
|
Sakunthala
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219380739
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-006-019/121
(Vellamunda)
|
1603002006NRG23060620220064678
|
06/06/2022
|
Bharathi
|
1603002006WL005921
|
Bharathi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219380742
|
|
BHARATHY
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-006-019/14
(Vellamunda)
|
1603002006NRG23060620220064679
|
06/06/2022
|
Madhavi
|
1603002006WL005921
|
Madhavi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219380738
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-006-019/15
(Vellamunda)
|
1603002006NRG23060620220064680
|
06/06/2022
|
Rajani
|
1603002006WL005921
|
Rajani
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380726
|
|
RAJANI
|
CANARA BANK(508532)
|
|
60
|
MANANTHAVADY
|
KL-03-002-006-019/158
(Vellamunda)
|
1603002006NRG23060620220064681
|
06/06/2022
|
Komalavally
|
1603002006WL005921
|
Komalavally
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219380718
|
|
KOMALAM
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-006-019/17
(Vellamunda)
|
1603002006NRG23060620220064682
|
06/06/2022
|
SANILA
|
1603002006WL005921
|
SANILA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
12/06/2022
|
|
2219380722
|
|
SANILA M
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-006-019/191
(Vellamunda)
|
1603002006NRG23060620220064683
|
06/06/2022
|
Pushpa
|
1603002006WL005921
|
Pushpa
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219380720
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-006-019/22
(Vellamunda)
|
1603002006NRG23060620220064685
|
06/06/2022
|
INDIRA
|
1603002006WL005921
|
INDIRA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219380737
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-006-019/23
(Vellamunda)
|
1603002006NRG23060620220064686
|
06/06/2022
|
Kochi
|
1603002006WL005921
|
Kochi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219380743
|
|
KOCHI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-006-019/25
(Vellamunda)
|
1603002006NRG23060620220064687
|
06/06/2022
|
Sobhana Ravi
|
1603002006WL005921
|
Sobhana Ravi
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219380747
|
|
SOBHANA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-006-019/359
(Vellamunda)
|
1603002006NRG23060620220064690
|
06/06/2022
|
Libina K K
|
1603002006WL005921
|
Libina K K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219380752
|
|
LIBINA K K
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-006-019/359
(Vellamunda)
|
1603002006NRG23060620220064691
|
06/06/2022
|
NIMISHA
|
1603002006WL005921
|
NIMISHA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
12/06/2022
|
|
2219380751
|
|
NIMISHA G
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-006-019/360
(Vellamunda)
|
1603002006NRG23060620220064692
|
06/06/2022
|
SANITHA
|
1603002006WL005921
|
SANITHA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
12/06/2022
|
|
2219380753
|
|
SANITHA V G
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-006-019/53
(Vellamunda)
|
1603002006NRG23060620220064696
|
06/06/2022
|
Beena
|
1603002006WL005921
|
Beena
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219380746
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-006-019/55
(Vellamunda)
|
1603002006NRG23060620220064697
|
06/06/2022
|
Ponnamma
|
1603002006WL005921
|
Ponnamma
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219380749
|
|
PONNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-006-019/58
(Vellamunda)
|
1603002006NRG23060620220064698
|
06/06/2022
|
Leela.K
|
1603002006WL005921
|
Leela.K
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219380741
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-006-019/59
(Vellamunda)
|
1603002006NRG23060620220064699
|
06/06/2022
|
RekhaGopi
|
1603002006WL005921
|
RekhaGopi
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219380723
|
|
REKHA GOPI
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-006-019/64
(Vellamunda)
|
1603002006NRG23060620220064700
|
06/06/2022
|
Leela
|
1603002006WL005921
|
Leela
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219380745
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-006-019/65
(Vellamunda)
|
1603002006NRG23060620220064701
|
06/06/2022
|
Janaki
|
1603002006WL005921
|
Janaki
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
12/06/2022
|
|
2219380719
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-006-019/66
(Vellamunda)
|
1603002006NRG23060620220064702
|
06/06/2022
|
Mini Shreedaran
|
1603002006WL005921
|
Mini Shreedaran
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
12/06/2022
|
|
2219380724
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-006-019/68
(Vellamunda)
|
1603002006NRG23060620220064704
|
06/06/2022
|
Girija
|
1603002006WL005921
|
Girija
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219380729
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-006-019/70
(Vellamunda)
|
1603002006NRG23060620220064705
|
06/06/2022
|
PHILOMINA
|
1603002006WL005921
|
PHILOMINA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219380740
|
|
PHILOMINA
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-006-019/71
(Vellamunda)
|
1603002006NRG23060620220064706
|
06/06/2022
|
Rada Kunhiraman
|
1603002006WL005921
|
Rada Kunhiraman
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
12/06/2022
|
|
2219380734
|
|
RADHA KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-006-019/72
(Vellamunda)
|
1603002006NRG23060620220064707
|
06/06/2022
|
Sumithra
|
1603002006WL005921
|
Sumithra
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219380728
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-006-019/73
(Vellamunda)
|
1603002006NRG23060620220064708
|
06/06/2022
|
Shylaja K
|
1603002006WL005921
|
Shylaja K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2219380731
|
|
SHYLAJA K
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-006-019/75
(Vellamunda)
|
1603002006NRG23060620220064709
|
06/06/2022
|
Bindu
|
1603002006WL005921
|
Bindu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219380732
|
|
BINDU SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-006-019/81
(Vellamunda)
|
1603002006NRG23060620220064710
|
06/06/2022
|
Princy
|
1603002006WL005921
|
Princy
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219380736
|
|
PRINCY RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-006-019/84
(Vellamunda)
|
1603002006NRG23060620220064711
|
06/06/2022
|
Karthyayaniyamma
|
1603002006WL005921
|
Karthyayaniyamma
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219380748
|
|
KARTHYAYANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-006-019/89
(Vellamunda)
|
1603002006NRG23060620220064712
|
06/06/2022
|
Lalitha Raman
|
1603002006WL005921
|
Lalitha Raman
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219380730
|
|
LALITHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
85
|
MANANTHAVADY
|
KL-03-002-006-019/97
(Vellamunda)
|
1603002006NRG23060620220064713
|
06/06/2022
|
shobha
|
1603002006WL005921
|
shobha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219380721
|
|
SHOBHA PRAKASHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46961
|
46961
|
|
|
|
|
|
|
|
|
86
|
MANANTHAVADY
|
KL-03-002-006-014/212
(Vellamunda)
|
1603002006NRG23060620220064646
|
06/06/2022
|
Shantha
|
1603002006WL005920
|
Shantha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219380755
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-006-014/369
(Vellamunda)
|
1603002006NRG23060620220064648
|
06/06/2022
|
sainaba
|
1603002006WL005920
|
sainaba
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219380754
|
|
SAINABA CHERUMADATH HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112893
|
112893
|
|
|
|
|
|
|
|