Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:10:28 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_231222APB_FTO_859789
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-03-001-005-010/316
(Vellamunda) 		1603002006NRG23231220220746204 23/12/2022 Padmini 1603002006WL036679 Padmini 00078 CNRB0000355 933 933 Processed 01/02/2023 8304430382 PAMINI CANARA BANK(508532)
SubTotal 933 933
2 MANANTHAVADY KL-03-002-006-006/450
(Vellamunda) 		1603002006NRG23231220220748408 23/12/2022 AMINA 1603002006WL036741 AMINA 00078 CNRB0005011 1866 1866 Processed 01/02/2023 8304430383 AMINA CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-006-007/395
(Vellamunda) 		1603002006NRG23231220220748551 23/12/2022 Seetha 1603002006WL036747 Seetha 00078 CNRB0005011 1244 1244 Processed 01/02/2023 8304430461 SEETHA CANARA BANK(508532)
SubTotal 3110 3110
4 MANANTHAVADY KL-03-002-006-006/207
(Vellamunda) 		1603002006NRG23231220220747315 23/12/2022 Aleema 1603002006WL036711 Aleema 00078 CNRB0014751 1866 1866 Processed 01/02/2023 8304430526 ALEEMA CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-006-007/115
(Vellamunda) 		1603002006NRG23231220220748427 23/12/2022 SALI JOSE 1603002006WL036742 SALI JOSE 00078 CNRB0014751 1866 1866 Processed 02/02/2023 8304430538 SALI JOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-006-007/118
(Vellamunda) 		1603002006NRG23231220220748428 23/12/2022 Viji 1603002006WL036742 Viji 00078 CNRB0014751 1866 1866 Processed 01/02/2023 8304430379 BIJI MATHEW KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-006-007/123
(Vellamunda) 		1603002006NRG23231220220748429 23/12/2022 Jessi George 1603002006WL036742 Jessi George 00078 CNRB0014751 933 933 Processed 01/02/2023 8304430455 JESSY GEORGE GEORGE CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-006-007/130
(Vellamunda) 		1603002006NRG23231220220748410 23/12/2022 Asya 1603002006WL036741 Asya 00078 CNRB0014751 1866 1866 Processed 01/02/2023 8304430450 ASYA CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-006-007/133
(Vellamunda) 		1603002006NRG23231220220748430 23/12/2022 SINDHU JAISON 1603002006WL036742 SINDHU JAISON 00078 CNRB0014751 1866 1866 Processed 01/02/2023 8304430529 SINDHU KP KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-006-007/134
(Vellamunda) 		1603002006NRG23231220220748431 23/12/2022 SEEMA 1603002006WL036742 SEEMA 00078 CNRB0014751 1866 1866 Processed 01/02/2023 8304430458 SEEMA CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-006-007/171
(Vellamunda) 		1603002006NRG23231220220748537 23/12/2022 LATHA 1603002006WL036747 LATHA 00078 CNRB0014751 1866 1866 Processed 01/02/2023 8304430381 LATHA CANARA BANK(508532)
12 MANANTHAVADY KL-03-002-006-007/179
(Vellamunda) 		1603002006NRG23231220220748538 23/12/2022 CHINNAMMA 1603002006WL036747 CHINNAMMA 00078 CNRB0014751 1244 1244 Processed 01/02/2023 8304430453 CHINNAMMA CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-006-007/189
(Vellamunda) 		1603002006NRG23231220220748435 23/12/2022 SHEEJA 1603002006WL036742 SHEEJA 00078 CNRB0014751 1866 1866 Processed 01/02/2023 8304430531 SHEEJA CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-006-007/205
(Vellamunda) 		1603002006NRG23231220220748540 23/12/2022 MOHANAVALLY 1603002006WL036747 MOHANAVALLY 00078 CNRB0014751 1866 1866 Processed 01/02/2023 8304430376 MOHANAVALLY CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-006-007/205
(Vellamunda) 		1603002006NRG23231220220748539 23/12/2022 VIJAYAKURUPP 1603002006WL036747 VIJAYAKURUPP 00078 CNRB0014751 622 622 Processed 01/02/2023 8304430369 VIJAYAN KURUP KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-006-007/208
(Vellamunda) 		1603002006NRG23231220220748436 23/12/2022 SINI BENNY 1603002006WL036742 SINI BENNY 00078 CNRB0014751 933 933 Processed 01/02/2023 8304430447 SINI BENNY BENNY CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-006-007/211
(Vellamunda) 		1603002006NRG23231220220748437 23/12/2022 SHEEJA 1603002006WL036742 SHEEJA 00078 CNRB0014751 1244 1244 Processed 01/02/2023 8304430446 SHEEJA CANARA BANK(508532)
18 MANANTHAVADY KL-03-002-006-007/213
(Vellamunda) 		1603002006NRG23231220220748541 23/12/2022 BHARATHI 1603002006WL036747 BHARATHI 00078 CNRB0014751 1244 1244 Processed 01/02/2023 8304430539 BHARATHI CANARA BANK(508532)
19 MANANTHAVADY KL-03-002-006-007/214
(Vellamunda) 		1603002006NRG23231220220748542 23/12/2022 PUSHPA 1603002006WL036747 PUSHPA 00078 CNRB0014751 1866 1866 Processed 01/02/2023 8304430451 PUSHPA CANARA BANK(508532)
20 MANANTHAVADY KL-03-002-006-007/255
(Vellamunda) 		1603002006NRG23231220220748545 23/12/2022 Devaki 1603002006WL036747 Devaki 00078 CNRB0014751 1555 1555 Processed 01/02/2023 8304430530 DEVAKI CANARA BANK(508532)
21 MANANTHAVADY KL-03-002-006-007/269
(Vellamunda) 		1603002006NRG23231220220748546 23/12/2022 KALLYANI 1603002006WL036747 KALLYANI 00078 CNRB0014751 1244 1244 Processed 01/02/2023 8304430380 KALLYANI CANARA BANK(508532)
22 MANANTHAVADY KL-03-002-006-007/29
(Vellamunda) 		1603002006NRG23231220220748439 23/12/2022 TRESSIYAMMA 1603002006WL036742 TRESSIYAMMA 00078 CNRB0014751 1866 1866 Processed 01/02/2023 8304430377 TRESSIYAMMA CANARA BANK(508532)
23 MANANTHAVADY KL-03-002-006-007/297
(Vellamunda) 		1603002006NRG23231220220748547 23/12/2022 Saraswathi 1603002006WL036747 Saraswathi 00078 CNRB0014751 1866 1866 Processed 01/02/2023 8304430374 SARASWATHI CANARA BANK(508532)
24 MANANTHAVADY KL-03-002-006-007/303
(Vellamunda) 		1603002006NRG23231220220748413 23/12/2022 Nabeesa 1603002006WL036741 Nabeesa 00078 CNRB0014751 1555 1555 Processed 01/02/2023 8304430533 NABEESA CANARA BANK(508532)
25 MANANTHAVADY KL-03-002-006-007/31
(Vellamunda) 		1603002006NRG23231220220748414 23/12/2022 ALICE 1603002006WL036741 ALICE 00078 CNRB0014751 1866 1866 Processed 01/02/2023 8304430375 ALICE CANARA BANK(508532)
26 MANANTHAVADY KL-03-002-006-007/314
(Vellamunda) 		1603002006NRG23231220220748548 23/12/2022 SMITA 1603002006WL036747 SMITA 00078 CNRB0014751 1555 1555 Processed 01/02/2023 8304430537 SMITA CANARA BANK(508532)
27 MANANTHAVADY KL-03-002-006-007/34
(Vellamunda) 		1603002006NRG23231220220748416 23/12/2022 Amina 1603002006WL036741 Amina 00078 CNRB0014751 1555 1555 Processed 01/02/2023 8304430532 MAMI ALIAS AMINA CANARA BANK(508532)
28 MANANTHAVADY KL-03-002-006-007/35
(Vellamunda) 		1603002006NRG23231220220748443 23/12/2022 LEELAMMA 1603002006WL036742 LEELAMMA 00078 CNRB0014751 1866 1866 Processed 01/02/2023 8304430536 LEELAMMA CANARA BANK(508532)
29 MANANTHAVADY KL-03-002-006-007/357
(Vellamunda) 		1603002006NRG23231220220748549 23/12/2022 Mini 1603002006WL036747 Mini 00078 CNRB0014751 1866 1866 Processed 01/02/2023 8304430459 MINI VINOD KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-006-007/60
(Vellamunda) 		1603002006NRG23231220220748419 23/12/2022 FATHIMA 1603002006WL036741 FATHIMA 00078 CNRB0014751 1866 1866 Processed 01/02/2023 8304430457 FATHIMA CANARA BANK(508532)
31 MANANTHAVADY KL-03-002-006-007/61
(Vellamunda) 		1603002006NRG23231220220748420 23/12/2022 Sainaba 1603002006WL036741 Sainaba 00078 CNRB0014751 1555 1555 Processed 01/02/2023 8304430371 SAINABA CANARA BANK(508532)
32 MANANTHAVADY KL-03-002-006-007/62
(Vellamunda) 		1603002006NRG23231220220748552 23/12/2022 SANTHA 1603002006WL036747 SANTHA 00078 CNRB0014751 1866 1866 Processed 01/02/2023 8304430449 SANTHA CANARA BANK(508532)
33 MANANTHAVADY KL-03-002-006-007/64
(Vellamunda) 		1603002006NRG23231220220748553 23/12/2022 SHOBHANA 1603002006WL036747 SHOBHANA 00078 CNRB0014751 622 622 Processed 01/02/2023 8304430448 SHOBHANA CANARA BANK(508532)
34 MANANTHAVADY KL-03-002-006-007/68
(Vellamunda) 		1603002006NRG23231220220748421 23/12/2022 Mariyam 1603002006WL036741 Mariyam 00078 CNRB0014751 933 933 Processed 01/02/2023 8304430456 MARIYAM CANARA BANK(508532)
35 MANANTHAVADY KL-03-002-006-007/70
(Vellamunda) 		1603002006NRG23231220220748554 23/12/2022 Ramani 1603002006WL036747 Ramani 00078 CNRB0014751 933 933 Processed 01/02/2023 8304430370 RAMANI PRASAD KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-006-007/73
(Vellamunda) 		1603002006NRG23231220220748424 23/12/2022 Naseema 1603002006WL036741 Naseema 00078 CNRB0014751 1866 1866 Processed 01/02/2023 8304430372 NASSEEMA CANARA BANK(508532)
37 MANANTHAVADY KL-03-002-006-007/79
(Vellamunda) 		1603002006NRG23231220220748555 23/12/2022 MADHAVI 1603002006WL036747 MADHAVI 00078 CNRB0014751 1866 1866 Processed 01/02/2023 8304430452 MADHAVI CANARA BANK(508532)
38 MANANTHAVADY KL-03-002-006-007/85
(Vellamunda) 		1603002006NRG23231220220748425 23/12/2022 Shobha 1603002006WL036741 Shobha 00078 CNRB0014751 1866 1866 Processed 01/02/2023 8304430378 SHOBHA CANARA BANK(508532)
39 MANANTHAVADY KL-03-002-006-007/87
(Vellamunda) 		1603002006NRG23231220220748426 23/12/2022 MUTHU 1603002006WL036741 MUTHU 00078 CNRB0014751 1555 1555 Processed 01/02/2023 8304430534 MUTHU CANARA BANK(508532)
40 MANANTHAVADY KL-03-002-006-007/88
(Vellamunda) 		1603002006NRG23231220220746954 23/12/2022 Sulochana 1603002006WL036699 Sulochana 00078 CNRB0014751 1866 1866 Processed 01/02/2023 8304430373 SULOCHANA CANARA BANK(508532)
41 MANANTHAVADY KL-03-002-006-007/97
(Vellamunda) 		1603002006NRG23231220220748446 23/12/2022 SHYNI 1603002006WL036742 SHYNI 00078 CNRB0014751 1866 1866 Processed 01/02/2023 8304430535 SHAINI CANARA BANK(508532)
42 MANANTHAVADY KL-03-002-006-011/534
(Vellamunda) 		1603002006NRG23231220220746835 23/12/2022 MINI RAJAN 1603002006WL036695 MINI RAJAN 00078 CNRB0014751 311 311 Processed 01/02/2023 8304430528 MINI RAJAN KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-006-015/100
(Vellamunda) 		1603002006NRG23231220220747318 23/12/2022 SAVITHRI M 1603002006WL036711 SAVITHRI M 00078 CNRB0014751 1866 1866 Processed 01/02/2023 8304430527 SAVITHRI M CANARA BANK(508532)
44 MANANTHAVADY KL-03-002-006-015/104
(Vellamunda) 		1603002006NRG23231220220747320 23/12/2022 BABU 1603002006WL036711 BABU 00078 CNRB0014751 1244 1244 Processed 01/02/2023 8304430367 BABU CANARA BANK(508532)
45 MANANTHAVADY KL-03-002-006-015/104
(Vellamunda) 		1603002006NRG23231220220747321 23/12/2022 PARU 1603002006WL036711 PARU 00078 CNRB0014751 933 933 Processed 01/02/2023 8304430360 PARU CANARA BANK(508532)
46 MANANTHAVADY KL-03-002-006-015/105
(Vellamunda) 		1603002006NRG23231220220747323 23/12/2022 CHEDACHI 1603002006WL036711 CHEDACHI 00078 CNRB0014751 1244 1244 Processed 01/02/2023 8304430355 CHEDACHI KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-006-015/105
(Vellamunda) 		1603002006NRG23231220220747322 23/12/2022 THOLAN 1603002006WL036711 THOLAN 00078 CNRB0014751 1244 1244 Processed 01/02/2023 8304430541 THOLAN CANARA BANK(508532)
48 MANANTHAVADY KL-03-002-006-015/12
(Vellamunda) 		1603002006NRG23231220220747324 23/12/2022 JANAKI 1603002006WL036711 JANAKI 00078 CNRB0014751 622 622 Processed 01/02/2023 8304430540 JANAKI CANARA BANK(508532)
49 MANANTHAVADY KL-03-002-006-015/14
(Vellamunda) 		1603002006NRG23231220220747325 23/12/2022 Mani 1603002006WL036711 Mani 00078 CNRB0014751 933 933 Processed 01/02/2023 8304430358 MANI CANARA BANK(508532)
50 MANANTHAVADY KL-03-002-006-015/14
(Vellamunda) 		1603002006NRG23231220220747326 23/12/2022 SARITHA 1603002006WL036711 SARITHA 00078 CNRB0014751 933 933 Processed 01/02/2023 8304430359 SARITHA CANARA BANK(508532)
51 MANANTHAVADY KL-03-002-006-015/15
(Vellamunda) 		1603002006NRG23231220220747327 23/12/2022 ONATHI 1603002006WL036711 ONATHI 00078 CNRB0014751 1555 1555 Processed 01/02/2023 8304430357 ONATHI CANARA BANK(508532)
52 MANANTHAVADY KL-03-002-006-015/184
(Vellamunda) 		1603002006NRG23231220220747328 23/12/2022 SREEJA 1603002006WL036711 SREEJA 00078 CNRB0014751 1866 1866 Processed 01/02/2023 8304430366 SREEJA CANARA BANK(508532)
53 MANANTHAVADY KL-03-002-006-015/25
(Vellamunda) 		1603002006NRG23231220220747332 23/12/2022 PATHUMMA 1603002006WL036711 PATHUMMA 00078 CNRB0014751 1555 1555 Processed 01/02/2023 8304430445 PATHUMMA CANARA BANK(508532)
54 MANANTHAVADY KL-03-002-006-015/35
(Vellamunda) 		1603002006NRG23231220220747334 23/12/2022 AATHIRA 1603002006WL036711 AATHIRA 00078 CNRB0014751 933 933 Processed 01/02/2023 8304430543 AATHIRA CANARA BANK(508532)
55 MANANTHAVADY KL-03-002-006-015/358
(Vellamunda) 		1603002006NRG23231220220747337 23/12/2022 MEENAKSHI 1603002006WL036711 MEENAKSHI 00078 CNRB0014751 622 622 Processed 01/02/2023 8304430460 MEENAKSHI CANARA BANK(508532)
56 MANANTHAVADY KL-03-002-006-015/40
(Vellamunda) 		1603002006NRG23231220220747342 23/12/2022 CHANNA 1603002006WL036711 CHANNA 00078 CNRB0014751 622 622 Processed 01/02/2023 8304430542 CHANNA CANARA BANK(508532)
57 MANANTHAVADY KL-03-002-006-015/42
(Vellamunda) 		1603002006NRG23231220220747343 23/12/2022 Cheera 1603002006WL036711 Cheera 00078 CNRB0014751 1555 1555 Processed 01/02/2023 8304430364 CHEERA CANARA BANK(508532)
58 MANANTHAVADY KL-03-002-006-015/49
(Vellamunda) 		1603002006NRG23231220220747345 23/12/2022 SATHI 1603002006WL036711 SATHI 00078 CNRB0014751 1244 1244 Processed 01/02/2023 8304430362 SATHI CANARA BANK(508532)
59 MANANTHAVADY KL-03-002-006-015/49
(Vellamunda) 		1603002006NRG23231220220747344 23/12/2022 VENU 1603002006WL036711 VENU 00078 CNRB0014751 933 933 Processed 01/02/2023 8304430361 VENU CANARA BANK(508532)
60 MANANTHAVADY KL-03-002-006-015/61
(Vellamunda) 		1603002006NRG23231220220747346 23/12/2022 RATHIDEVI MM 1603002006WL036711 RATHIDEVI MM 00078 CNRB0014751 1866 1866 Processed 01/02/2023 8304430454 RATHIDEVI M M CANARA BANK(508532)
61 MANANTHAVADY KL-03-002-006-015/71
(Vellamunda) 		1603002006NRG23231220220747347 23/12/2022 MARIYAM 1603002006WL036711 MARIYAM 00078 CNRB0014751 1244 1244 Processed 01/02/2023 8304430365 MARIYAM CANARA BANK(508532)
62 MANANTHAVADY KL-03-002-006-015/77
(Vellamunda) 		1603002006NRG23231220220747348 23/12/2022 CHANDRIKA 1603002006WL036711 CHANDRIKA 00078 CNRB0014751 1244 1244 Processed 01/02/2023 8304430356 CHANDRIKA CANARA BANK(508532)
63 MANANTHAVADY KL-03-002-006-015/86
(Vellamunda) 		1603002006NRG23231220220747349 23/12/2022 Kadeeja 1603002006WL036711 Kadeeja 00078 CNRB0014751 1555 1555 Processed 01/02/2023 8304430368 KADEEJA CANARA BANK(508532)
64 MANANTHAVADY KL-03-002-006-015/9
(Vellamunda) 		1603002006NRG23231220220747350 23/12/2022 Patta 1603002006WL036711 Patta 00078 CNRB0014751 622 622 Processed 01/02/2023 8304430363 PATTA CANARA BANK(508532)
SubTotal 87080 87080
65 MANANTHAVADY KL-03-002-006-006/325
(Vellamunda) 		1603002006NRG23231220220747032 23/12/2022 KAMALA 1603002006WL036702 KAMALA 00103 KSBK0001712 1244 1244 Rejected 01/02/2023 8304430384 Dormant Account
SubTotal 1244 1244
66 MANANTHAVADY KL-03-002-006-006/5
(Vellamunda) 		1603002006NRG23231220220747316 23/12/2022 Amina Ammad 1603002006WL036711 Amina Ammad 00415 SBIN0010699 1866 1866 Processed 01/02/2023 8304430387 AMINA AMAD STATE BANK OF INDIA(508548)
67 MANANTHAVADY KL-03-002-006-007/220
(Vellamunda) 		1603002006NRG23231220220748544 23/12/2022 SAFIYA 1603002006WL036747 SAFIYA 00415 SBIN0010699 1866 1866 Processed 01/02/2023 8304430385 safiya CANARA BANK(508532)
68 MANANTHAVADY KL-03-002-006-011/64
(Vellamunda) 		1603002006NRG23231220220746841 23/12/2022 ICEY M THOMAS 1603002006WL036695 ICEY M THOMAS 00415 SBIN0010699 933 933 Processed 01/02/2023 8304430388 ICEY M THOMAS KERALA GRAMIN BANK(607476)
SubTotal 4665 4665
69 MANANTHAVADY KL-03-002-006-006/17
(Vellamunda) 		1603002006NRG23231220220747027 23/12/2022 Ammu 1603002006WL036702 Ammu 00415 SBIN0018106 1866 1866 Processed 01/02/2023 8304430386 MRS AMMU WO BABU STATE BANK OF INDIA(508548)
SubTotal 1866 1866
70 MANANTHAVADY KL-03-002-006-007/217
(Vellamunda) 		1603002006NRG23231220220748543 23/12/2022 KARUNAKARAN M 1603002006WL036747 KARUNAKARAN M 00415 SBIN0070321 933 933 Processed 01/02/2023 8304430462 MR KARUNAKARAN M STATE BANK OF INDIA(508548)
SubTotal 933 933
71 MANANTHAVADY KL-03-002-006-004/113
(Vellamunda) 		1603002006NRG23231220220748258 23/12/2022 Kelu Madathumkuni 1603002006WL036735 Kelu Madathumkuni 00657 KLGB0040411 933 933 Processed 01/02/2023 8304430468 KELU MADAKUNNUMMIL KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-006-004/117
(Vellamunda) 		1603002006NRG23231220220748262 23/12/2022 MENAKSHY 1603002006WL036735 MENAKSHY 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304430475 MEENAKSHI KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-006-004/12
(Vellamunda) 		1603002006NRG23231220220748265 23/12/2022 VALSALA JAYARAJAN 1603002006WL036735 VALSALA JAYARAJAN 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304430495 VALSALA JAYARAJAN KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-006-004/121
(Vellamunda) 		1603002006NRG23231220220748266 23/12/2022 Rama Chandran 1603002006WL036735 Rama Chandran 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304430496 REMA KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-006-004/151
(Vellamunda) 		1603002006NRG23231220220748269 23/12/2022 RAJANI 1603002006WL036735 RAJANI 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304430487 RAJANI PULLORA KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-006-004/17
(Vellamunda) 		1603002006NRG23231220220748270 23/12/2022 MADAVI EK 1603002006WL036735 MADAVI EK 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304430411 MADHAVI EK KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-006-004/22
(Vellamunda) 		1603002006NRG23231220220748272 23/12/2022 bEENA 1603002006WL036735 bEENA 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304430326 BEENA KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-006-004/28
(Vellamunda) 		1603002006NRG23231220220748273 23/12/2022 Santha 1603002006WL036735 Santha 00657 KLGB0040411 933 933 Processed 01/02/2023 8304430330 SANTHA KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-006-004/38
(Vellamunda) 		1603002006NRG23231220220748274 23/12/2022 Santha 1603002006WL036735 Santha 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304430410 SANTHA KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-006-004/39
(Vellamunda) 		1603002006NRG23231220220748275 23/12/2022 Vasantha 1603002006WL036735 Vasantha 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304430412 VASANTHA KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-006-004/4
(Vellamunda) 		1603002006NRG23231220220748276 23/12/2022 Asiya 1603002006WL036735 Asiya 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304430493 ASIYA KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-006-004/44
(Vellamunda) 		1603002006NRG23231220220748277 23/12/2022 LINCY BIJU 1603002006WL036735 LINCY BIJU 00657 KLGB0040411 933 933 Processed 02/02/2023 8304430506 LINCY BIJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
83 MANANTHAVADY KL-03-002-006-004/5
(Vellamunda) 		1603002006NRG23231220220748278 23/12/2022 Pankajavally 1603002006WL036735 Pankajavally 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304430306 PANKAJAVALLY KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-006-004/58
(Vellamunda) 		1603002006NRG23231220220748279 23/12/2022 Mammu 1603002006WL036735 Mammu 00657 KLGB0040411 311 311 Processed 01/02/2023 8304430465 MAMMOO V KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-006-004/6
(Vellamunda) 		1603002006NRG23231220220748280 23/12/2022 MARYKUTTY 1603002006WL036735 MARYKUTTY 00657 KLGB0040411 311 311 Processed 01/02/2023 8304430305 MARYKUTTY KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-006-004/64
(Vellamunda) 		1603002006NRG23231220220748281 23/12/2022 Ali 1603002006WL036735 Ali 00657 KLGB0040411 311 311 Processed 01/02/2023 8304430389 ALI HAJI KUTTIPPURAVAN KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-006-004/66
(Vellamunda) 		1603002006NRG23231220220748282 23/12/2022 SANITHA KR 1603002006WL036735 SANITHA KR 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304430335 SANITHA K R KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-006-004/8
(Vellamunda) 		1603002006NRG23231220220748283 23/12/2022 Annamma Kurian 1603002006WL036735 Annamma Kurian 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304430406 ANNAMMA KURIAN KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-006-004/82
(Vellamunda) 		1603002006NRG23231220220748284 23/12/2022 Kurian p c 1603002006WL036735 Kurian p c 00657 KLGB0040411 311 311 Processed 01/02/2023 8304430304 KURIAN P C KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-006-004/9
(Vellamunda) 		1603002006NRG23231220220748286 23/12/2022 MINI 1603002006WL036735 MINI 00657 KLGB0040411 933 933 Processed 01/02/2023 8304430342 MINI A R KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-006-005/285
(Vellamunda) 		1603002006NRG23231220220748287 23/12/2022 Chandrika 1603002006WL036735 Chandrika 00657 KLGB0040411 933 933 Processed 01/02/2023 8304430481 CJHANDRIKA KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-006-005/315
(Vellamunda) 		1603002006NRG23231220220748290 23/12/2022 CHALA 1603002006WL036735 CHALA 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304430479 CHALA KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-006-005/357
(Vellamunda) 		1603002006NRG23231220220748291 23/12/2022 RAJITHA 1603002006WL036735 RAJITHA 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304430333 RAJITHA KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-006-005/56
(Vellamunda) 		1603002006NRG23231220220747022 23/12/2022 Asya 1603002006WL036702 Asya 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8304430390 ASSIA M KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-006-006/121
(Vellamunda) 		1603002006NRG23231220220747023 23/12/2022 Lakshmi 1603002006WL036702 Lakshmi 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304430516 LAKSHMI V KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-006-006/15
(Vellamunda) 		1603002006NRG23231220220747024 23/12/2022 DEVU KUNHIRAMAN 1603002006WL036702 DEVU KUNHIRAMAN 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8304430486 DEVU KUNHIRAMAN KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-006-006/162
(Vellamunda) 		1603002006NRG23231220220747026 23/12/2022 Saraswathy Nethiyar 1603002006WL036702 Saraswathy Nethiyar 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304430484 SARASWATHY NETHIYAR KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-006-006/222
(Vellamunda) 		1603002006NRG23231220220747028 23/12/2022 SULIKHA EBRAYI 1603002006WL036702 SULIKHA EBRAYI 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304430464 SULIKHA EBRAYI KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-006-006/25
(Vellamunda) 		1603002006NRG23231220220747029 23/12/2022 LEELA 1603002006WL036702 LEELA 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304430483 LEELA KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-006-006/27
(Vellamunda) 		1603002006NRG23231220220747030 23/12/2022 Leela 1603002006WL036702 Leela 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304430485 LEELA KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-006-006/326
(Vellamunda) 		1603002006NRG23231220220747033 23/12/2022 Ammu Vellarikkunnu 1603002006WL036702 Ammu Vellarikkunnu 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304430334 AMMU VELLARIKUNNU KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-006-006/393
(Vellamunda) 		1603002006NRG23231220220747035 23/12/2022 Radha P R 1603002006WL036702 Radha P R 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304430341 RADHA P R KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-006-006/44
(Vellamunda) 		1603002006NRG23231220220747038 23/12/2022 Salfeera 1603002006WL036702 Salfeera 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8304430504 SALFEERA P KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-006-006/442
(Vellamunda) 		1603002006NRG23231220220748536 23/12/2022 INDIRA 1603002006WL036746 INDIRA 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8304430337 INDIRA KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-006-006/48
(Vellamunda) 		1603002006NRG23231220220747039 23/12/2022 KADEEJA 1603002006WL036702 KADEEJA 00657 KLGB0040411 311 311 Processed 01/02/2023 8304430478 KADEEJA KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-006-006/61
(Vellamunda) 		1603002006NRG23231220220747042 23/12/2022 MOLAMMA 1603002006WL036702 MOLAMMA 00657 KLGB0040411 311 311 Processed 01/02/2023 8304430482 MOLAMMA CANARA BANK(508532)
107 MANANTHAVADY KL-03-002-006-006/71
(Vellamunda) 		1603002006NRG23231220220747044 23/12/2022 KUMPA 1603002006WL036702 KUMPA 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304430328 KUMPA KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-006-006/72
(Vellamunda) 		1603002006NRG23231220220747045 23/12/2022 RADHA 1603002006WL036702 RADHA 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8304430329 RADHA KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-006-006/73
(Vellamunda) 		1603002006NRG23231220220747046 23/12/2022 LEELA.K 1603002006WL036702 LEELA.K 00657 KLGB0040411 622 622 Processed 01/02/2023 8304430331 LEELA KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-006-006/74
(Vellamunda) 		1603002006NRG23231220220747047 23/12/2022 SAROJINI 1603002006WL036702 SAROJINI 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8304430515 SAROJINI KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-006-006/75
(Vellamunda) 		1603002006NRG23231220220747048 23/12/2022 Valsala Kayathil 1603002006WL036702 Valsala Kayathil 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8304430466 VALSALA KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-006-006/77
(Vellamunda) 		1603002006NRG23231220220747049 23/12/2022 Mami 1603002006WL036702 Mami 00657 KLGB0040411 311 311 Processed 01/02/2023 8304430477 MAMI K K KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-006-006/78
(Vellamunda) 		1603002006NRG23231220220747050 23/12/2022 SARA.P 1603002006WL036702 SARA.P 00657 KLGB0040411 311 311 Processed 01/02/2023 8304430463 SARA P KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-006-007/105
(Vellamunda) 		1603002006NRG23231220220748409 23/12/2022 Jameela 1603002006WL036741 Jameela 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304430407 JAMEELA KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-006-007/140
(Vellamunda) 		1603002006NRG23231220220748432 23/12/2022 Rajalekshmi 1603002006WL036742 Rajalekshmi 00657 KLGB0040411 933 933 Processed 01/02/2023 8304430511 LAKSHMI ACHAPPAN KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-006-007/145
(Vellamunda) 		1603002006NRG23231220220748411 23/12/2022 Sheeja.D.K 1603002006WL036741 Sheeja.D.K 00657 KLGB0040411 311 311 Processed 01/02/2023 8304430510 SHEEJA D K KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-006-007/15
(Vellamunda) 		1603002006NRG23231220220748433 23/12/2022 JANU KUTTAN 1603002006WL036742 JANU KUTTAN 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304430513 JANU KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-006-007/244
(Vellamunda) 		1603002006NRG23231220220748412 23/12/2022 AYISHA 1603002006WL036741 AYISHA 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8304430408 AYSHA A KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-006-007/32
(Vellamunda) 		1603002006NRG23231220220748415 23/12/2022 UMMACHU 1603002006WL036741 UMMACHU 00657 KLGB0040411 933 933 Processed 01/02/2023 8304430488 UMMACHU M KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-006-007/339
(Vellamunda) 		1603002006NRG23231220220748442 23/12/2022 Ammini 1603002006WL036742 Ammini 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8304430507 AMMINI KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-006-007/52
(Vellamunda) 		1603002006NRG23231220220748418 23/12/2022 SAFIYA 1603002006WL036741 SAFIYA 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304430469 SAFIYA CANARA BANK(508532)
122 MANANTHAVADY KL-03-002-006-007/71
(Vellamunda) 		1603002006NRG23231220220748422 23/12/2022 SUNANDHA 1603002006WL036741 SUNANDHA 00657 KLGB0040411 933 933 Processed 01/02/2023 8304430473 SUNANDHA RAMESH KERALA GRAMIN BANK(607476)
123 MANANTHAVADY KL-03-002-006-007/72
(Vellamunda) 		1603002006NRG23231220220748423 23/12/2022 SREEJA 1603002006WL036741 SREEJA 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8304430474 SREEJA CANARA BANK(508532)
124 MANANTHAVADY KL-03-002-006-013/14
(Vellamunda) 		1603002006NRG23231220220746956 23/12/2022 mariyam 1603002006WL036699 mariyam 00657 KLGB0040411 622 622 Processed 01/02/2023 8304430476 MARIYAM K KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-006-013/76
(Vellamunda) 		1603002006NRG23231220220746966 23/12/2022 ALI KUNINGARATH 1603002006WL036699 ALI KUNINGARATH 00657 KLGB0040411 311 311 Processed 01/02/2023 8304430302 ALI KUNINGARATH KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-006-015/103
(Vellamunda) 		1603002006NRG23231220220747319 23/12/2022 Mary Jose 1603002006WL036711 Mary Jose 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8304430508 MARY KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-006-017/100
(Vellamunda) 		1603002006NRG23231220220746206 23/12/2022 Mary.K.M 1603002006WL036679 Mary.K.M 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304430416 MARY K M CANARA BANK(508532)
128 MANANTHAVADY KL-03-002-006-017/104
(Vellamunda) 		1603002006NRG23231220220746207 23/12/2022 Murali 1603002006WL036679 Murali 00657 KLGB0040411 622 622 Processed 01/02/2023 8304430319 MURALI K KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-006-017/105
(Vellamunda) 		1603002006NRG23231220220746209 23/12/2022 Santha 1603002006WL036679 Santha 00657 KLGB0040411 933 933 Processed 01/02/2023 8304430470 SANTHA SATHYAN KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-006-017/105
(Vellamunda) 		1603002006NRG23231220220746208 23/12/2022 SATHYAN 1603002006WL036679 SATHYAN 00657 KLGB0040411 622 622 Processed 01/02/2023 8304430471 SATHYAN K KERALA GRAMIN BANK(607476)
131 MANANTHAVADY KL-03-002-006-017/11
(Vellamunda) 		1603002006NRG23231220220746210 23/12/2022 Sabitha TP 1603002006WL036679 Sabitha TP 00657 KLGB0040411 933 933 Processed 01/02/2023 8304430391 SABITHA T P KERALA GRAMIN BANK(607476)
132 MANANTHAVADY KL-03-002-006-017/110
(Vellamunda) 		1603002006NRG23231220220746211 23/12/2022 Lakshmi K 1603002006WL036679 Lakshmi K 00657 KLGB0040411 933 933 Processed 01/02/2023 8304430303 LAKSHMI KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-006-017/156
(Vellamunda) 		1603002006NRG23231220220746214 23/12/2022 LATHA CHANDRAN 1603002006WL036679 LATHA CHANDRAN 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304430490 LATHA CHANDRAN KERALA GRAMIN BANK(607476)
134 MANANTHAVADY KL-03-002-006-017/170
(Vellamunda) 		1603002006NRG23231220220746215 23/12/2022 PUSHPA BALAN 1603002006WL036679 PUSHPA BALAN 00657 KLGB0040411 933 933 Processed 01/02/2023 8304430392 PUSHPA BALAN KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-006-017/171
(Vellamunda) 		1603002006NRG23231220220746216 23/12/2022 Ragavan KT 1603002006WL036679 Ragavan KT 00657 KLGB0040411 311 311 Processed 01/02/2023 8304430491 RAGHAVAN K T KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-006-017/198
(Vellamunda) 		1603002006NRG23231220220748358 23/12/2022 Sheela 1603002006WL036739 Sheela 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8304430327 SHEELA SADEESAN KERALA GRAMIN BANK(607476)
137 MANANTHAVADY KL-03-002-006-017/203
(Vellamunda) 		1603002006NRG23231220220746218 23/12/2022 Chandrika M 1603002006WL036679 Chandrika M 00657 KLGB0040411 933 933 Processed 01/02/2023 8304430492 CHANDRIKA M KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-006-017/204
(Vellamunda) 		1603002006NRG23231220220746219 23/12/2022 Leela 1603002006WL036679 Leela 00657 KLGB0040411 933 933 Processed 01/02/2023 8304430417 LEELA K KERALA GRAMIN BANK(607476)
139 MANANTHAVADY KL-03-002-006-017/206
(Vellamunda) 		1603002006NRG23231220220746220 23/12/2022 Sheeba 1603002006WL036679 Sheeba 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304430414 SHEEBA PRAKASHAN KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-006-017/208
(Vellamunda) 		1603002006NRG23231220220746221 23/12/2022 Saradha 1603002006WL036679 Saradha 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304430472 SARADA NETTIAR KERALA GRAMIN BANK(607476)
141 MANANTHAVADY KL-03-002-006-017/209
(Vellamunda) 		1603002006NRG23231220220746222 23/12/2022 Lekshmi p m 1603002006WL036679 Lekshmi p m 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304430398 LAKSMI SHAIJAN KERALA GRAMIN BANK(607476)
142 MANANTHAVADY KL-03-002-006-017/220
(Vellamunda) 		1603002006NRG23231220220746225 23/12/2022 Jaya 1603002006WL036679 Jaya 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304430498 JAYA K R KERALA GRAMIN BANK(607476)
143 MANANTHAVADY KL-03-002-006-017/223
(Vellamunda) 		1603002006NRG23231220220746226 23/12/2022 Ammini 1603002006WL036679 Ammini 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304430395 AMMINI KERALA GRAMIN BANK(607476)
144 MANANTHAVADY KL-03-002-006-017/227
(Vellamunda) 		1603002006NRG23231220220746227 23/12/2022 Karthiyayani 1603002006WL036679 Karthiyayani 00657 KLGB0040411 622 622 Processed 01/02/2023 8304430502 KARTHIYAYANI KERALA GRAMIN BANK(607476)
145 MANANTHAVADY KL-03-002-006-017/23
(Vellamunda) 		1603002006NRG23231220220746228 23/12/2022 Pushpa KR 1603002006WL036679 Pushpa KR 00657 KLGB0040411 933 933 Processed 01/02/2023 8304430393 PUSHPA K R KERALA GRAMIN BANK(607476)
146 MANANTHAVADY KL-03-002-006-017/232
(Vellamunda) 		1603002006NRG23231220220746230 23/12/2022 BALAN 1603002006WL036679 BALAN 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304430344 BALAN KERALA GRAMIN BANK(607476)
147 MANANTHAVADY KL-03-002-006-017/269
(Vellamunda) 		1603002006NRG23231220220746231 23/12/2022 Santha 1603002006WL036679 Santha 00657 KLGB0040411 622 622 Processed 01/02/2023 8304430514 SANTHA RAMACHANDRAN KERALA GRAMIN BANK(607476)
148 MANANTHAVADY KL-03-002-006-017/270
(Vellamunda) 		1603002006NRG23231220220746232 23/12/2022 Sudha Rajan 1603002006WL036679 Sudha Rajan 00657 KLGB0040411 311 311 Processed 01/02/2023 8304430509 SUDHA T KERALA GRAMIN BANK(607476)
149 MANANTHAVADY KL-03-002-006-017/272
(Vellamunda) 		1603002006NRG23231220220746233 23/12/2022 Valsala A E 1603002006WL036679 Valsala A E 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304430318 VALSALA A E KERALA GRAMIN BANK(607476)
150 MANANTHAVADY KL-03-002-006-017/3
(Vellamunda) 		1603002006NRG23231220220746234 23/12/2022 Pathmavathy 1603002006WL036679 Pathmavathy 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304430394 PADMAVATHY I KERALA GRAMIN BANK(607476)
151 MANANTHAVADY KL-03-002-006-017/327
(Vellamunda) 		1603002006NRG23231220220746237 23/12/2022 Leelavathi 1603002006WL036679 Leelavathi 00657 KLGB0040411 933 933 Processed 01/02/2023 8304430480 LEELA KERALA GRAMIN BANK(607476)
152 MANANTHAVADY KL-03-002-006-017/46
(Vellamunda) 		1603002006NRG23231220220746242 23/12/2022 Sheeba 1603002006WL036679 Sheeba 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304430512 SHEEBA KERALA GRAMIN BANK(607476)
153 MANANTHAVADY KL-03-002-006-017/61
(Vellamunda) 		1603002006NRG23231220220746244 23/12/2022 DINESHAN A 1603002006WL036679 DINESHAN A 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304430320 DINESH KUMAR A KERALA GRAMIN BANK(607476)
154 MANANTHAVADY KL-03-002-006-017/7
(Vellamunda) 		1603002006NRG23231220220746245 23/12/2022 SUMA BALAN 1603002006WL036679 SUMA BALAN 00657 KLGB0040411 933 933 Processed 01/02/2023 8304430400 SUMA BALAN KERALA GRAMIN BANK(607476)
155 MANANTHAVADY KL-03-002-006-017/75
(Vellamunda) 		1603002006NRG23231220220746246 23/12/2022 GIRIJAKUMARI 1603002006WL036679 GIRIJAKUMARI 00657 KLGB0040411 311 311 Processed 01/02/2023 8304430494 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
156 MANANTHAVADY KL-03-002-006-017/96
(Vellamunda) 		1603002006NRG23231220220746247 23/12/2022 Rajan 1603002006WL036679 Rajan 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304430415 RAJAN KUNNATH KERALA GRAMIN BANK(607476)
157 MANANTHAVADY KL-03-002-006-018/1
(Vellamunda) 		1603002006NRG23231220220746585 23/12/2022 MADHAVI 1603002006WL036688 MADHAVI 00657 KLGB0040411 933 933 Processed 01/02/2023 8304430310 MADHAVI M KERALA GRAMIN BANK(607476)
158 MANANTHAVADY KL-03-002-006-018/120
(Vellamunda) 		1603002006NRG23231220220746586 23/12/2022 LEELA SIVARAMAN 1603002006WL036688 LEELA SIVARAMAN 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8304430405 LEELA SIVARAMAN KERALA GRAMIN BANK(607476)
159 MANANTHAVADY KL-03-002-006-018/132
(Vellamunda) 		1603002006NRG23231220220747832 23/12/2022 Saji 1603002006WL036720 Saji 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8304430309 SAJI V P KERALA GRAMIN BANK(607476)
160 MANANTHAVADY KL-03-002-006-018/28
(Vellamunda) 		1603002006NRG23231220220746589 23/12/2022 AMMINI KORKANDI 1603002006WL036688 AMMINI KORKANDI 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8304430311 AMMINI ANNAN KERALA GRAMIN BANK(607476)
161 MANANTHAVADY KL-03-002-006-018/308
(Vellamunda) 		1603002006NRG23231220220746590 23/12/2022 RESHMA 1603002006WL036688 RESHMA 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8304430301 RESHMA P U KERALA GRAMIN BANK(607476)
162 MANANTHAVADY KL-03-002-006-018/324
(Vellamunda) 		1603002006NRG23231220220746591 23/12/2022 VELLI 1603002006WL036688 VELLI 00657 KLGB0040411 622 622 Processed 01/02/2023 8304430338 VELLI KERALA GRAMIN BANK(607476)
163 MANANTHAVADY KL-03-002-006-018/328
(Vellamunda) 		1603002006NRG23231220220746594 23/12/2022 PUSHPA 1603002006WL036688 PUSHPA 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8304430505 PUSHPA VIJAYAN KERALA GRAMIN BANK(607476)
164 MANANTHAVADY KL-03-002-006-018/33
(Vellamunda) 		1603002006NRG23231220220746595 23/12/2022 SUDINA 1603002006WL036688 SUDINA 00657 KLGB0040411 1866 1866 Rejected 01/02/2023 8304430345 Dormant Account
165 MANANTHAVADY KL-03-002-006-018/331
(Vellamunda) 		1603002006NRG23231220220746596 23/12/2022 NIMISHA 1603002006WL036688 NIMISHA 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8304430489 NIMISHA KALLARIKUNNU KERALA GRAMIN BANK(607476)
166 MANANTHAVADY KL-03-002-006-018/341
(Vellamunda) 		1603002006NRG23231220220746598 23/12/2022 GEETHA 1603002006WL036688 GEETHA 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304430503 GEETHA KERALA GRAMIN BANK(607476)
167 MANANTHAVADY KL-03-002-006-018/341
(Vellamunda) 		1603002006NRG23231220220746599 23/12/2022 vijayan 1603002006WL036688 vijayan 00657 KLGB0040411 933 933 Processed 01/02/2023 8304430308 VIJAYAN KERALA GRAMIN BANK(607476)
168 MANANTHAVADY KL-03-002-006-018/372
(Vellamunda) 		1603002006NRG23231220220746602 23/12/2022 Bindhu 1603002006WL036688 Bindhu 00657 KLGB0040411 1244 1244 Processed 01/02/2023 8304430336 BINDU KERALA GRAMIN BANK(607476)
169 MANANTHAVADY KL-03-002-006-018/396
(Vellamunda) 		1603002006NRG23231220220746603 23/12/2022 VINEETHA C.M 1603002006WL036688 VINEETHA C.M 00657 KLGB0040411 622 622 Processed 01/02/2023 8304430343 VINEETHA C M KERALA GRAMIN BANK(607476)
170 MANANTHAVADY KL-03-002-006-018/415
(Vellamunda) 		1603002006NRG23231220220746605 23/12/2022 DEEPAMOL 1603002006WL036688 DEEPAMOL 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8304430339 DEEPAMOL P S KERALA GRAMIN BANK(607476)
171 MANANTHAVADY KL-03-002-006-018/416
(Vellamunda) 		1603002006NRG23231220220746606 23/12/2022 LISHA P V 1603002006WL036688 LISHA P V 00657 KLGB0040411 1866 1866 Processed 02/02/2023 8304430346 LISHA P V KERALA STATE CO-OPERATIVE BANK LTD(608165)
172 MANANTHAVADY KL-03-002-006-018/48
(Vellamunda) 		1603002006NRG23231220220746607 23/12/2022 USHA KUMARI 1603002006WL036688 USHA KUMARI 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8304430325 USHAKUMARI EK KERALA GRAMIN BANK(607476)
173 MANANTHAVADY KL-03-002-006-018/58
(Vellamunda) 		1603002006NRG23231220220746612 23/12/2022 SASI 1603002006WL036688 SASI 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304430340 SASI KERALA GRAMIN BANK(607476)
174 MANANTHAVADY KL-03-002-006-018/77
(Vellamunda) 		1603002006NRG23231220220746613 23/12/2022 Radhakrishnan 1603002006WL036688 Radhakrishnan 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8304430467 RADHAKRISHNAN K KERALA GRAMIN BANK(607476)
175 MANANTHAVADY KL-03-002-006-018/8
(Vellamunda) 		1603002006NRG23231220220747946 23/12/2022 UNNIKRISHNAN 1603002006WL036726 UNNIKRISHNAN 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8304430399 UNNIKRISHNAN KERALA GRAMIN BANK(607476)
176 MANANTHAVADY KL-03-002-006-018/84
(Vellamunda) 		1603002006NRG23231220220746614 23/12/2022 LEELA GEORGE 1603002006WL036688 LEELA GEORGE 00657 KLGB0040411 1866 1866 Processed 01/02/2023 8304430404 LEELA GEORGE KERALA GRAMIN BANK(607476)
177 MANANTHAVADY KL-03-002-006-018/97
(Vellamunda) 		1603002006NRG23231220220746615 23/12/2022 SANTHA C 1603002006WL036688 SANTHA C 00657 KLGB0040411 1555 1555 Processed 01/02/2023 8304430307 SANTHA C KERALA GRAMIN BANK(607476)
178 MANANTHAVADY KL-03-002-006-019/121
(Vellamunda) 		1603002006NRG23231220220748557 23/12/2022 Bharathi 1603002006WL036748 Bharathi 00657 KLGB0040411 933 933 Processed 01/02/2023 8304430401 BHARATHY KERALA GRAMIN BANK(607476)
179 MANANTHAVADY KL-03-002-006-019/132
(Vellamunda) 		1603002006NRG23231220220748558 23/12/2022 Devaki M.K 1603002006WL036748 Devaki M.K 00657 KLGB0040411 933 933 Processed 01/02/2023 8304430321 DEVAKI M K KERALA GRAMIN BANK(607476)
180 MANANTHAVADY KL-03-002-006-019/134
(Vellamunda) 		1603002006NRG23231220220748559 23/12/2022 Patta Kolumban 1603002006WL036748 Patta Kolumban 00657 KLGB0040411 622 622 Processed 01/02/2023 8304430402 PATTA KOLUM BAN KERALA GRAMIN BANK(607476)
181 MANANTHAVADY KL-03-002-006-019/14
(Vellamunda) 		1603002006NRG23231220220748560 23/12/2022 Madhavi 1603002006WL036748 Madhavi 00657 KLGB0040411 622 622 Processed 01/02/2023 8304430397 MADHAVI KERALA GRAMIN BANK(607476)
182 MANANTHAVADY KL-03-002-006-019/15
(Vellamunda) 		1603002006NRG23231220220748561 23/12/2022 Rajani 1603002006WL036748 Rajani 00657 KLGB0040411 933 933 Processed 01/02/2023 8304430317 RAJANI CANARA BANK(508532)
183 MANANTHAVADY KL-03-002-006-019/17
(Vellamunda) 		1603002006NRG23231220220748563 23/12/2022 SANILA 1603002006WL036748 SANILA 00657 KLGB0040411 933 933 Processed 01/02/2023 8304430315 SANILA M KERALA GRAMIN BANK(607476)
184 MANANTHAVADY KL-03-002-006-019/191
(Vellamunda) 		1603002006NRG23231220220748564 23/12/2022 Pushpa 1603002006WL036748 Pushpa 00657 KLGB0040411 311 311 Processed 01/02/2023 8304430313 PUSHPA KERALA GRAMIN BANK(607476)
185 MANANTHAVADY KL-03-002-006-019/207
(Vellamunda) 		1603002006NRG23231220220748565 23/12/2022 Geetha 1603002006WL036748 Geetha 00657 KLGB0040411 311 311 Processed 01/02/2023 8304430501 GEETHA KURUNDAN KERALA GRAMIN BANK(607476)
186 MANANTHAVADY KL-03-002-006-019/22
(Vellamunda) 		1603002006NRG23231220220748566 23/12/2022 INDIRA 1603002006WL036748 INDIRA 00657 KLGB0040411 622 622 Processed 01/02/2023 8304430396 INDIRA KERALA GRAMIN BANK(607476)
187 MANANTHAVADY KL-03-002-006-019/23
(Vellamunda) 		1603002006NRG23231220220748567 23/12/2022 Kochi 1603002006WL036748 Kochi 00657 KLGB0040411 311 311 Processed 01/02/2023 8304430409 KOCHI KERALA GRAMIN BANK(607476)
188 MANANTHAVADY KL-03-002-006-019/30
(Vellamunda) 		1603002006NRG23231220220748568 23/12/2022 KEMBI 1603002006WL036748 KEMBI 00657 KLGB0040411 622 622 Processed 01/02/2023 8304430499 KEMBI KAYAMA KERALA GRAMIN BANK(607476)
189 MANANTHAVADY KL-03-002-006-019/371
(Vellamunda) 		1603002006NRG23231220220748570 23/12/2022 AMMINI 1603002006WL036748 AMMINI 00657 KLGB0040411 622 622 Processed 01/02/2023 8304430332 AMMINI KERALA GRAMIN BANK(607476)
190 MANANTHAVADY KL-03-002-006-019/53
(Vellamunda) 		1603002006NRG23231220220748571 23/12/2022 Beena 1603002006WL036748 Beena 00657 KLGB0040411 311 311 Processed 01/02/2023 8304430413 BEENA KERALA GRAMIN BANK(607476)
191 MANANTHAVADY KL-03-002-006-019/65
(Vellamunda) 		1603002006NRG23231220220748573 23/12/2022 Janaki 1603002006WL036748 Janaki 00657 KLGB0040411 622 622 Processed 01/02/2023 8304430312 JANAKI KERALA GRAMIN BANK(607476)
192 MANANTHAVADY KL-03-002-006-019/66
(Vellamunda) 		1603002006NRG23231220220748574 23/12/2022 Mini Shreedaran 1603002006WL036748 Mini Shreedaran 00657 KLGB0040411 933 933 Processed 01/02/2023 8304430316 MINI KERALA GRAMIN BANK(607476)
193 MANANTHAVADY KL-03-002-006-019/73
(Vellamunda) 		1603002006NRG23231220220748577 23/12/2022 Shylaja K 1603002006WL036748 Shylaja K 00657 KLGB0040411 933 933 Processed 01/02/2023 8304430323 SHYLAJA K KERALA GRAMIN BANK(607476)
194 MANANTHAVADY KL-03-002-006-019/75
(Vellamunda) 		1603002006NRG23231220220748578 23/12/2022 Bindu 1603002006WL036748 Bindu 00657 KLGB0040411 933 933 Processed 01/02/2023 8304430324 BINDU SANKARAN KERALA GRAMIN BANK(607476)
195 MANANTHAVADY KL-03-002-006-019/83
(Vellamunda) 		1603002006NRG23231220220748579 23/12/2022 Leena Shibu 1603002006WL036748 Leena Shibu 00657 KLGB0040411 622 622 Processed 02/02/2023 8304430500 Leena Shibu KERALA STATE CO-OPERATIVE BANK LTD(608165)
196 MANANTHAVADY KL-03-002-006-019/84
(Vellamunda) 		1603002006NRG23231220220748580 23/12/2022 Karthyayaniyamma 1603002006WL036748 Karthyayaniyamma 00657 KLGB0040411 933 933 Processed 01/02/2023 8304430497 KARTHYAYANIYAMMA KERALA GRAMIN BANK(607476)
197 MANANTHAVADY KL-03-002-006-019/85
(Vellamunda) 		1603002006NRG23231220220748581 23/12/2022 RUKMINI K S 1603002006WL036748 RUKMINI K S 00657 KLGB0040411 933 933 Processed 01/02/2023 8304430403 RUGMINI K S KERALA GRAMIN BANK(607476)
198 MANANTHAVADY KL-03-002-006-019/93
(Vellamunda) 		1603002006NRG23231220220748582 23/12/2022 Sarojini 1603002006WL036748 Sarojini 00657 KLGB0040411 933 933 Processed 01/02/2023 8304430322 SAROJINI KAVUMKUNNU KERALA GRAMIN BANK(607476)
199 MANANTHAVADY KL-03-002-006-019/97
(Vellamunda) 		1603002006NRG23231220220748583 23/12/2022 shobha 1603002006WL036748 shobha 00657 KLGB0040411 311 311 Processed 01/02/2023 8304430314 SHOBHA PRAKASHAN KERALA GRAMIN BANK(607476)
SubTotal 148658 148658
200 MANANTHAVADY KL-03-002-006-006/422
(Vellamunda) 		1603002006NRG23231220220747037 23/12/2022 MEENAKSHI K 1603002006WL036702 MEENAKSHI K 00657 KLGB0040476 1555 1555 Processed 01/02/2023 8304430347 MEENAKSHI K KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
201 MANANTHAVADY KL-03-002-006-011/103
(Vellamunda) 		1603002006NRG23231220220746805 23/12/2022 AMMU 1603002006WL036695 AMMU 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8304430349 MR AMMU STATE BANK OF INDIA(508548)
202 MANANTHAVADY KL-03-002-006-011/104
(Vellamunda) 		1603002006NRG23231220220746806 23/12/2022 susheela 1603002006WL036695 susheela 00657 KLGB0040488 933 933 Processed 01/02/2023 8304430422 SUSEELA NECHATTIL KERALA GRAMIN BANK(607476)
203 MANANTHAVADY KL-03-002-006-011/105
(Vellamunda) 		1603002006NRG23231220220746807 23/12/2022 PUSHPA 1603002006WL036695 PUSHPA 00657 KLGB0040488 311 311 Processed 01/02/2023 8304430423 PUSHPA BHASKARAN CHERUVALATH KERALA GRAMIN BANK(607476)
204 MANANTHAVADY KL-03-002-006-011/106
(Vellamunda) 		1603002006NRG23231220220746808 23/12/2022 RADHA 1603002006WL036695 RADHA 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8304430426 RADHA VASU KERALA GRAMIN BANK(607476)
205 MANANTHAVADY KL-03-002-006-011/108
(Vellamunda) 		1603002006NRG23231220220746809 23/12/2022 SANTHA 1603002006WL036695 SANTHA 00657 KLGB0040488 1244 1244 Processed 01/02/2023 8304430354 SANTHA KERALA GRAMIN BANK(607476)
206 MANANTHAVADY KL-03-002-006-011/11
(Vellamunda) 		1603002006NRG23231220220746810 23/12/2022 PUSHPA 1603002006WL036695 PUSHPA 00657 KLGB0040488 933 933 Processed 01/02/2023 8304430419 PUSHPA SANTHOSH KERALA GRAMIN BANK(607476)
207 MANANTHAVADY KL-03-002-006-011/160
(Vellamunda) 		1603002006NRG23231220220746811 23/12/2022 LEELA 1603002006WL036695 LEELA 00657 KLGB0040488 1244 1244 Processed 01/02/2023 8304430518 LEELA CA KERALA GRAMIN BANK(607476)
208 MANANTHAVADY KL-03-002-006-011/162
(Vellamunda) 		1603002006NRG23231220220746812 23/12/2022 thurumbi 1603002006WL036695 thurumbi 00657 KLGB0040488 622 622 Processed 01/02/2023 8304430440 THURUMBI KERALA GRAMIN BANK(607476)
209 MANANTHAVADY KL-03-002-006-011/164
(Vellamunda) 		1603002006NRG23231220220746813 23/12/2022 cheera 1603002006WL036695 cheera 00657 KLGB0040488 311 311 Processed 01/02/2023 8304430521 CHEERA NOCHATTIL COLONY KERALA GRAMIN BANK(607476)
210 MANANTHAVADY KL-03-002-006-011/164
(Vellamunda) 		1603002006NRG23231220220746814 23/12/2022 seethala 1603002006WL036695 seethala 00657 KLGB0040488 311 311 Processed 01/02/2023 8304430522 SEETHALA NOCHATTIL COLONY KERALA GRAMIN BANK(607476)
211 MANANTHAVADY KL-03-002-006-011/166
(Vellamunda) 		1603002006NRG23231220220746815 23/12/2022 SUMA 1603002006WL036695 SUMA 00657 KLGB0040488 622 622 Processed 01/02/2023 8304430420 SUMA SASI KERALA GRAMIN BANK(607476)
212 MANANTHAVADY KL-03-002-006-011/167
(Vellamunda) 		1603002006NRG23231220220746816 23/12/2022 USHA 1603002006WL036695 USHA 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8304430520 USHA CHERUVALATH KERALA GRAMIN BANK(607476)
213 MANANTHAVADY KL-03-002-006-011/19
(Vellamunda) 		1603002006NRG23231220220746817 23/12/2022 PUSHPA 1603002006WL036695 PUSHPA 00657 KLGB0040488 622 622 Processed 01/02/2023 8304430350 PUSHPA V R KERALA GRAMIN BANK(607476)
214 MANANTHAVADY KL-03-002-006-011/20
(Vellamunda) 		1603002006NRG23231220220746818 23/12/2022 SUNI SAJI 1603002006WL036695 SUNI SAJI 00657 KLGB0040488 933 933 Processed 01/02/2023 8304430351 SUNI SAJI KERALA GRAMIN BANK(607476)
215 MANANTHAVADY KL-03-002-006-011/22
(Vellamunda) 		1603002006NRG23231220220746819 23/12/2022 LEELA 1603002006WL036695 LEELA 00657 KLGB0040488 622 622 Processed 01/02/2023 8304430444 LEELA RAMAN KERALA GRAMIN BANK(607476)
216 MANANTHAVADY KL-03-002-006-011/24
(Vellamunda) 		1603002006NRG23231220220746820 23/12/2022 LEKSHMI 1603002006WL036695 LEKSHMI 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8304430353 LEKSHMI KERALA GRAMIN BANK(607476)
217 MANANTHAVADY KL-03-002-006-011/391
(Vellamunda) 		1603002006NRG23231220220746824 23/12/2022 BINDU 1603002006WL036695 BINDU 00657 KLGB0040488 933 933 Processed 01/02/2023 8304430443 BINDU KERALA GRAMIN BANK(607476)
218 MANANTHAVADY KL-03-002-006-011/41
(Vellamunda) 		1603002006NRG23231220220746826 23/12/2022 SANTHA 1603002006WL036695 SANTHA 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8304430434 SANTHA RAMAN KERALA GRAMIN BANK(607476)
219 MANANTHAVADY KL-03-002-006-011/42
(Vellamunda) 		1603002006NRG23231220220746827 23/12/2022 leela chandren 1603002006WL036695 leela chandren 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8304430517 LEELA KERALA GRAMIN BANK(607476)
220 MANANTHAVADY KL-03-002-006-011/43
(Vellamunda) 		1603002006NRG23231220220746828 23/12/2022 vellaka 1603002006WL036695 vellaka 00657 KLGB0040488 622 622 Processed 01/02/2023 8304430438 BALLAKA KERALA GRAMIN BANK(607476)
221 MANANTHAVADY KL-03-002-006-011/435
(Vellamunda) 		1603002006NRG23231220220746829 23/12/2022 kamalakshi 1603002006WL036695 kamalakshi 00657 KLGB0040488 1244 1244 Processed 01/02/2023 8304430418 KAMALAKSHI CHERUVALATH KERALA GRAMIN BANK(607476)
222 MANANTHAVADY KL-03-002-006-011/436
(Vellamunda) 		1603002006NRG23231220220746830 23/12/2022 Geetha 1603002006WL036695 Geetha 00657 KLGB0040488 1244 1244 Processed 01/02/2023 8304430519 GEETHA CHERUVALATH KERALA GRAMIN BANK(607476)
223 MANANTHAVADY KL-03-002-006-011/44
(Vellamunda) 		1603002006NRG23231220220746831 23/12/2022 ammu 1603002006WL036695 ammu 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8304430435 AMMU KELU KERALA GRAMIN BANK(607476)
224 MANANTHAVADY KL-03-002-006-011/453
(Vellamunda) 		1603002006NRG23231220220746832 23/12/2022 milda 1603002006WL036695 milda 00657 KLGB0040488 933 933 Processed 01/02/2023 8304430424 MILDA KERALA GRAMIN BANK(607476)
225 MANANTHAVADY KL-03-002-006-011/53
(Vellamunda) 		1603002006NRG23231220220746834 23/12/2022 Ammukutty 1603002006WL036695 Ammukutty 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8304430436 AMMUKUTTY ACHAPPAN KERALA GRAMIN BANK(607476)
226 MANANTHAVADY KL-03-002-006-011/58
(Vellamunda) 		1603002006NRG23231220220746839 23/12/2022 LILLY LASAR 1603002006WL036695 LILLY LASAR 00657 KLGB0040488 311 311 Processed 02/02/2023 8304430352 LILLY LASAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
227 MANANTHAVADY KL-03-002-006-011/63
(Vellamunda) 		1603002006NRG23231220220746840 23/12/2022 Suseela 1603002006WL036695 Suseela 00657 KLGB0040488 1244 1244 Processed 01/02/2023 8304430523 SUSEELA WO SASI CHERUVALATH KERALA GRAMIN BANK(607476)
228 MANANTHAVADY KL-03-002-006-011/66
(Vellamunda) 		1603002006NRG23231220220746842 23/12/2022 janu 1603002006WL036695 janu 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8304430421 MRS JANU CHERUVALATH CHAPPAN STATE BANK OF INDIA(508548)
229 MANANTHAVADY KL-03-002-006-011/76
(Vellamunda) 		1603002006NRG23231220220746843 23/12/2022 SANTHA 1603002006WL036695 SANTHA 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8304430437 SANTHA CHERUPALATT KERALA GRAMIN BANK(607476)
230 MANANTHAVADY KL-03-002-006-011/78
(Vellamunda) 		1603002006NRG23231220220746844 23/12/2022 SANTHA 1603002006WL036695 SANTHA 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8304430439 SANTHA SURESH KERALA GRAMIN BANK(607476)
231 MANANTHAVADY KL-03-002-006-011/81
(Vellamunda) 		1603002006NRG23231220220746845 23/12/2022 THEYI 1603002006WL036695 THEYI 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8304430425 THEYI KERALA GRAMIN BANK(607476)
232 MANANTHAVADY KL-03-002-006-011/94
(Vellamunda) 		1603002006NRG23231220220746846 23/12/2022 LISY 1603002006WL036695 LISY 00657 KLGB0040488 933 933 Processed 01/02/2023 8304430348 LISSY FRANCIS KERALA GRAMIN BANK(607476)
233 MANANTHAVADY KL-03-002-006-013/10
(Vellamunda) 		1603002006NRG23231220220746955 23/12/2022 Nabeesa 1603002006WL036699 Nabeesa 00657 KLGB0040488 311 311 Processed 01/02/2023 8304430433 NABEESA KERALA GRAMIN BANK(607476)
234 MANANTHAVADY KL-03-002-006-013/17
(Vellamunda) 		1603002006NRG23231220220746957 23/12/2022 Nabeesa 1603002006WL036699 Nabeesa 00657 KLGB0040488 1866 1866 Processed 01/02/2023 8304430429 NABEESA KERALA GRAMIN BANK(607476)
235 MANANTHAVADY KL-03-002-006-013/19
(Vellamunda) 		1603002006NRG23231220220746958 23/12/2022 Maimoona 1603002006WL036699 Maimoona 00657 KLGB0040488 933 933 Processed 01/02/2023 8304430431 MYMOONA A KERALA GRAMIN BANK(607476)
236 MANANTHAVADY KL-03-002-006-013/24
(Vellamunda) 		1603002006NRG23231220220746959 23/12/2022 Safiya 1603002006WL036699 Safiya 00657 KLGB0040488 1866 1866 Processed 01/02/2023 8304430430 SAFIYA KERALA GRAMIN BANK(607476)
237 MANANTHAVADY KL-03-002-006-013/32
(Vellamunda) 		1603002006NRG23231220220746960 23/12/2022 Subaida 1603002006WL036699 Subaida 00657 KLGB0040488 1866 1866 Processed 01/02/2023 8304430427 SUBAIDA CANARA BANK(508532)
238 MANANTHAVADY KL-03-002-006-013/39
(Vellamunda) 		1603002006NRG23231220220746961 23/12/2022 Nabeesa 1603002006WL036699 Nabeesa 00657 KLGB0040488 1244 1244 Processed 01/02/2023 8304430524 RUFANA FARVIN P CANARA BANK(508532)
239 MANANTHAVADY KL-03-002-006-013/46
(Vellamunda) 		1603002006NRG23231220220746962 23/12/2022 Ayisha 1603002006WL036699 Ayisha 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8304430442 AYISHA WOUMMERAYINIKKAD H KERALA GRAMIN BANK(607476)
240 MANANTHAVADY KL-03-002-006-013/51
(Vellamunda) 		1603002006NRG23231220220746963 23/12/2022 Vijayasree 1603002006WL036699 Vijayasree 00657 KLGB0040488 311 311 Processed 01/02/2023 8304430432 VIJAYASREE KERALA GRAMIN BANK(607476)
241 MANANTHAVADY KL-03-002-006-013/74
(Vellamunda) 		1603002006NRG23231220220746965 23/12/2022 Majeed 1603002006WL036699 Majeed 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8304430428 MAJEED KERALA GRAMIN BANK(607476)
242 MANANTHAVADY KL-03-002-006-013/81
(Vellamunda) 		1603002006NRG23231220220746967 23/12/2022 Rajitha P 1603002006WL036699 Rajitha P 00657 KLGB0040488 1866 1866 Processed 01/02/2023 8304430441 RAJITHA RADHAKRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 48205 48205
243 MANANTHAVADY KL-03-002-006-006/16
(Vellamunda) 		1603002006NRG23231220220747025 23/12/2022 SANTHA 1603002006WL036702 SANTHA 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304430525 SANTHA KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 300115 300115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_231222APB_FTO_859789 Canara Bank CNRB0000355 PADINJARETHARA 933
2 MANANTHAVADY KL1603002006_231222APB_FTO_859789 Canara Bank CNRB0005011 THURAVANA 3110
3 MANANTHAVADY KL1603002006_231222APB_FTO_859789 Canara Bank CNRB0014751 NALLOORNAD 87080
4 MANANTHAVADY KL1603002006_231222APB_FTO_859789 Co-Operative Bank KSBK0001712 Vellamunda 1244
5 MANANTHAVADY KL1603002006_231222APB_FTO_859789 State Bank Of India SBIN0010699 MANANTHAVADY 4665
6 MANANTHAVADY KL1603002006_231222APB_FTO_859789 State Bank Of India SBIN0018106 VELLAMUNDA 1866
7 MANANTHAVADY KL1603002006_231222APB_FTO_859789 State Bank Of India SBIN0070321 MANANTHAVADY 933
8 MANANTHAVADY KL1603002006_231222APB_FTO_859789 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 148658
9 MANANTHAVADY KL1603002006_231222APB_FTO_859789 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 1555
10 MANANTHAVADY KL1603002006_231222APB_FTO_859789 Kerala Gramin Bank KLGB0040488 KELLUR 48205
11 MANANTHAVADY KL1603002006_231222APB_FTO_859789 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 1866

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