|
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-03-002-006-016/10
(Vellamunda)
|
1603002006NRG23010620220050538
|
01/06/2022
|
SULAIKA
|
1603002006WL005224
|
SULAIKA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820235
|
|
SULAIKHA
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-016/100
(Vellamunda)
|
1603002006NRG23010620220050540
|
01/06/2022
|
FATHIMA
|
1603002006WL005224
|
FATHIMA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820222
|
|
MRS FATHIMA WO MUSTHAFA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-016/100
(Vellamunda)
|
1603002006NRG23010620220050539
|
01/06/2022
|
FATHIMA CHALIL
|
1603002006WL005224
|
FATHIMA CHALIL
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820165
|
|
MRS FATHIMA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-016/102
(Vellamunda)
|
1603002006NRG23010620220050541
|
01/06/2022
|
Lakshmi A K K
|
1603002006WL005224
|
Lakshmi A K K
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820234
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-016/114
(Vellamunda)
|
1603002006NRG23010620220050544
|
01/06/2022
|
VIJAYAKUMARI
|
1603002006WL005224
|
VIJAYAKUMARI
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
04/06/2022
|
|
1953820227
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-016/117
(Vellamunda)
|
1603002006NRG23010620220050545
|
01/06/2022
|
SAINABA C
|
1603002006WL005224
|
SAINABA C
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820161
|
|
SAINABA C C
|
CANARA BANK(508532)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-016/118
(Vellamunda)
|
1603002006NRG23010620220050546
|
01/06/2022
|
MEENAKSHI
|
1603002006WL005224
|
MEENAKSHI
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820224
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-016/121
(Vellamunda)
|
1603002006NRG23010620220050548
|
01/06/2022
|
THEYI
|
1603002006WL005224
|
THEYI
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820226
|
|
THEYI
|
CANARA BANK(508532)
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-016/20
(Vellamunda)
|
1603002006NRG23010620220050557
|
01/06/2022
|
LAKSHMI K
|
1603002006WL005224
|
LAKSHMI K
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820223
|
|
LAKSHMI KAPPUVAYAL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-016/23
(Vellamunda)
|
1603002006NRG23010620220050559
|
01/06/2022
|
OOLI
|
1603002006WL005224
|
OOLI
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820225
|
|
OOLI
|
CANARA BANK(508532)
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-016/325
(Vellamunda)
|
1603002006NRG23010620220050562
|
01/06/2022
|
Sreevidya K R
|
1603002006WL005224
|
Sreevidya K R
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820229
|
|
SREEVIDYA K R
|
CANARA BANK(508532)
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-016/36
(Vellamunda)
|
1603002006NRG23010620220050567
|
01/06/2022
|
SARASWATHI
|
1603002006WL005224
|
SARASWATHI
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820232
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-016/369
(Vellamunda)
|
1603002006NRG23010620220050569
|
01/06/2022
|
LAKSHMI
|
1603002006WL005224
|
LAKSHMI
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820160
|
|
LAKSHMI UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-016/41
(Vellamunda)
|
1603002006NRG23010620220050577
|
01/06/2022
|
SANTHA
|
1603002006WL005224
|
SANTHA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820233
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-016/48
(Vellamunda)
|
1603002006NRG23010620220050584
|
01/06/2022
|
Ayisha
|
1603002006WL005224
|
Ayisha
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820163
|
|
AYISHA
|
CANARA BANK(508532)
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-016/50
(Vellamunda)
|
1603002006NRG23010620220050585
|
01/06/2022
|
AYISHA
|
1603002006WL005224
|
AYISHA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820164
|
|
AYISHA
|
CANARA BANK(508532)
|
|
17
|
MANANTHAVADY
|
KL-03-002-006-016/53
(Vellamunda)
|
1603002006NRG23010620220050586
|
01/06/2022
|
SunithaMS
|
1603002006WL005224
|
SunithaMS
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820228
|
|
SUNITHA M S
|
CANARA BANK(508532)
|
|
18
|
MANANTHAVADY
|
KL-03-002-006-016/6
(Vellamunda)
|
1603002006NRG23010620220050741
|
01/06/2022
|
AWA
|
1603002006WL005232
|
AWA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820230
|
|
AVVA
|
CANARA BANK(508532)
|
|
19
|
MANANTHAVADY
|
KL-03-002-006-016/60
(Vellamunda)
|
1603002006NRG23010620220050588
|
01/06/2022
|
SAFIYA
|
1603002006WL005224
|
SAFIYA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820167
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
20
|
MANANTHAVADY
|
KL-03-002-006-016/62
(Vellamunda)
|
1603002006NRG23010620220050589
|
01/06/2022
|
SUBAIDA
|
1603002006WL005224
|
SUBAIDA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820166
|
|
SUBAIDA
|
CANARA BANK(508532)
|
|
21
|
MANANTHAVADY
|
KL-03-002-006-016/66
(Vellamunda)
|
1603002006NRG23010620220050590
|
01/06/2022
|
SUHARA V K
|
1603002006WL005224
|
SUHARA V K
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820236
|
|
SUHARA V K K
|
CANARA BANK(508532)
|
|
22
|
MANANTHAVADY
|
KL-03-002-006-016/70
(Vellamunda)
|
1603002006NRG23010620220050591
|
01/06/2022
|
AMMU K
|
1603002006WL005224
|
AMMU K
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820159
|
|
AMMU K
|
CANARA BANK(508532)
|
|
23
|
MANANTHAVADY
|
KL-03-002-006-016/76
(Vellamunda)
|
1603002006NRG23010620220050592
|
01/06/2022
|
Ayisha
|
1603002006WL005224
|
Ayisha
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820231
|
|
AYISHA
|
CANARA BANK(508532)
|
|
24
|
MANANTHAVADY
|
KL-03-002-006-016/83
(Vellamunda)
|
1603002006NRG23010620220050595
|
01/06/2022
|
JAMEELA
|
1603002006WL005224
|
JAMEELA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820237
|
|
JAMEELA
|
CANARA BANK(508532)
|
|
25
|
MANANTHAVADY
|
KL-03-002-006-016/98
(Vellamunda)
|
1603002006NRG23010620220050596
|
01/06/2022
|
SUBAIDA
|
1603002006WL005224
|
SUBAIDA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820162
|
|
SUBAIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41052
|
41052
|
|
|
|
|
|
|
|
|
26
|
MANANTHAVADY
|
KL-03-002-006-016/24
(Vellamunda)
|
1603002006NRG23010620220050560
|
01/06/2022
|
JAMEELA ASHARAF
|
1603002006WL005224
|
JAMEELA ASHARAF
|
00127
|
FDRL0001796
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820267
|
|
JAMEELA ASHARAF
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
27
|
MANANTHAVADY
|
KL-03-002-006-005/10
(Vellamunda)
|
1603002006NRG23010620220050641
|
01/06/2022
|
Ambujm.V
|
1603002006WL005226
|
Ambujm.V
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
04/06/2022
|
|
1953820268
|
|
AMBUJAKSHI AYANIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-006-005/15
(Vellamunda)
|
1603002006NRG23010620220050642
|
01/06/2022
|
Vasumathi
|
1603002006WL005226
|
Vasumathi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820116
|
|
VASUMATHI AYYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-006-005/156
(Vellamunda)
|
1603002006NRG23010620220050643
|
01/06/2022
|
Karappi
|
1603002006WL005226
|
Karappi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820121
|
|
KARUPPI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-006-005/19
(Vellamunda)
|
1603002006NRG23010620220050644
|
01/06/2022
|
AYISHA
|
1603002006WL005226
|
AYISHA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820118
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-006-005/192
(Vellamunda)
|
1603002006NRG23010620220050645
|
01/06/2022
|
Manjusha
|
1603002006WL005226
|
Manjusha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820354
|
|
MANJUSHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-006-005/264
(Vellamunda)
|
1603002006NRG23010620220050646
|
01/06/2022
|
Sindhu
|
1603002006WL005226
|
Sindhu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820331
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-006-005/28
(Vellamunda)
|
1603002006NRG23010620220050647
|
01/06/2022
|
Kathiya
|
1603002006WL005226
|
Kathiya
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
04/06/2022
|
|
1953820336
|
|
KHADEEJA JABBAR
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-006-005/29
(Vellamunda)
|
1603002006NRG23010620220050648
|
01/06/2022
|
MARIYAM
|
1603002006WL005226
|
MARIYAM
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820339
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-006-005/34
(Vellamunda)
|
1603002006NRG23010620220050651
|
01/06/2022
|
Ayisha
|
1603002006WL005226
|
Ayisha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820123
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-006-005/35
(Vellamunda)
|
1603002006NRG23010620220050652
|
01/06/2022
|
Shahidha
|
1603002006WL005226
|
Shahidha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820119
|
|
SHAHIDA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-006-005/42
(Vellamunda)
|
1603002006NRG23010620220050659
|
01/06/2022
|
Shantha
|
1603002006WL005226
|
Shantha
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
04/06/2022
|
|
1953820117
|
|
SHANTHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-006-005/43
(Vellamunda)
|
1603002006NRG23010620220050660
|
01/06/2022
|
Nisha
|
1603002006WL005226
|
Nisha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820343
|
|
NISHA E R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-006-005/50
(Vellamunda)
|
1603002006NRG23010620220050662
|
01/06/2022
|
SEEMA
|
1603002006WL005226
|
SEEMA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820115
|
|
SEEMA K T
|
CANARA BANK(508532)
|
|
40
|
MANANTHAVADY
|
KL-03-002-006-005/52
(Vellamunda)
|
1603002006NRG23010620220050663
|
01/06/2022
|
Rajani
|
1603002006WL005226
|
Rajani
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820355
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-006-005/6
(Vellamunda)
|
1603002006NRG23010620220050664
|
01/06/2022
|
AYISHA
|
1603002006WL005226
|
AYISHA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820340
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-006-005/65
(Vellamunda)
|
1603002006NRG23010620220050665
|
01/06/2022
|
KOYMA
|
1603002006WL005226
|
KOYMA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820127
|
|
KOYMA PILLERIKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-006-005/68
(Vellamunda)
|
1603002006NRG23010620220050667
|
01/06/2022
|
Indhira
|
1603002006WL005226
|
Indhira
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820357
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-006-005/69
(Vellamunda)
|
1603002006NRG23010620220050668
|
01/06/2022
|
LEELA
|
1603002006WL005226
|
LEELA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820338
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-006-005/7
(Vellamunda)
|
1603002006NRG23010620220050670
|
01/06/2022
|
Asya
|
1603002006WL005226
|
Asya
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820272
|
|
ASYA V
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-006-005/70
(Vellamunda)
|
1603002006NRG23010620220050671
|
01/06/2022
|
KAKKA
|
1603002006WL005226
|
KAKKA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820122
|
|
KAKKA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-006-005/70
(Vellamunda)
|
1603002006NRG23010620220050672
|
01/06/2022
|
LEELA
|
1603002006WL005226
|
LEELA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820356
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-006-005/73
(Vellamunda)
|
1603002006NRG23010620220050673
|
01/06/2022
|
Mundathi
|
1603002006WL005226
|
Mundathi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820120
|
|
MUNDATHI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-006-005/82
(Vellamunda)
|
1603002006NRG23010620220050674
|
01/06/2022
|
Thrassyamma
|
1603002006WL005226
|
Thrassyamma
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
04/06/2022
|
|
1953820269
|
|
THRESSIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-006-005/9
(Vellamunda)
|
1603002006NRG23010620220050676
|
01/06/2022
|
Asya.K
|
1603002006WL005226
|
Asya.K
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820124
|
|
ASYA K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-006-005/97
(Vellamunda)
|
1603002006NRG23010620220050677
|
01/06/2022
|
Nanga
|
1603002006WL005226
|
Nanga
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820341
|
|
NANGA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-006-006/11
(Vellamunda)
|
1603002006NRG23010620220050678
|
01/06/2022
|
Vellachi
|
1603002006WL005226
|
Vellachi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820256
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-006-006/123
(Vellamunda)
|
1603002006NRG23010620220050267
|
01/06/2022
|
Thressyamma
|
1603002006WL005217
|
Thressyamma
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820140
|
|
TRESYAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-006-006/154
(Vellamunda)
|
1603002006NRG23010620220050679
|
01/06/2022
|
Suma
|
1603002006WL005226
|
Suma
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820139
|
|
SUMA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-006-006/21
(Vellamunda)
|
1603002006NRG23010620220050680
|
01/06/2022
|
Chinnamma
|
1603002006WL005226
|
Chinnamma
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820271
|
|
CHINNAMMA UPPUPUZHAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-006-006/292
(Vellamunda)
|
1603002006NRG23010620220049948
|
01/06/2022
|
Seema
|
1603002006WL005209
|
Seema
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
04/06/2022
|
|
1953820245
|
|
SEEMA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-006-006/293
(Vellamunda)
|
1603002006NRG23010620220049949
|
01/06/2022
|
Geetha
|
1603002006WL005209
|
Geetha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820377
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-006-006/34
(Vellamunda)
|
1603002006NRG23010620220050681
|
01/06/2022
|
Molsy.T.J
|
1603002006WL005226
|
Molsy.T.J
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820275
|
|
MOLSY T J
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-006-006/344
(Vellamunda)
|
1603002006NRG23010620220050682
|
01/06/2022
|
Cheera
|
1603002006WL005226
|
Cheera
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820381
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-006-006/35
(Vellamunda)
|
1603002006NRG23010620220050683
|
01/06/2022
|
Sujatha
|
1603002006WL005226
|
Sujatha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820328
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-006-013/272
(Vellamunda)
|
1603002006NRG23010620220050509
|
01/06/2022
|
Preethi
|
1603002006WL005223
|
Preethi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820128
|
|
PREETHI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-006-013/40
(Vellamunda)
|
1603002006NRG23010620220050522
|
01/06/2022
|
Devaki m c
|
1603002006WL005223
|
Devaki m c
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820141
|
|
DEVAKI MANIKKAZHZANI HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-006-013/84
(Vellamunda)
|
1603002006NRG23010620220050534
|
01/06/2022
|
Leela Babu
|
1603002006WL005223
|
Leela Babu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820398
|
|
LEELA KALLUMOTTAMKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-006-016/102
(Vellamunda)
|
1603002006NRG23010620220050542
|
01/06/2022
|
Jisha
|
1603002006WL005224
|
Jisha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
04/06/2022
|
|
1953820372
|
|
JISHA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-006-016/110
(Vellamunda)
|
1603002006NRG23010620220050543
|
01/06/2022
|
Bindu
|
1603002006WL005224
|
Bindu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820344
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-006-016/12
(Vellamunda)
|
1603002006NRG23010620220050547
|
01/06/2022
|
Radha
|
1603002006WL005224
|
Radha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820368
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-006-016/166
(Vellamunda)
|
1603002006NRG23010620220050550
|
01/06/2022
|
kamala
|
1603002006WL005224
|
kamala
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820337
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-006-016/171
(Vellamunda)
|
1603002006NRG23010620220050553
|
01/06/2022
|
Ammu
|
1603002006WL005224
|
Ammu
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
04/06/2022
|
|
1953820375
|
|
AMMU A K
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-006-016/174
(Vellamunda)
|
1603002006NRG23010620220050554
|
01/06/2022
|
sharatha
|
1603002006WL005224
|
sharatha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820347
|
|
SARADA TC
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-006-016/175
(Vellamunda)
|
1603002006NRG23010620220050555
|
01/06/2022
|
Ambika
|
1603002006WL005224
|
Ambika
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820342
|
|
AMBIKA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-006-016/176
(Vellamunda)
|
1603002006NRG23010620220050556
|
01/06/2022
|
Ammu
|
1603002006WL005224
|
Ammu
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
04/06/2022
|
|
1953820374
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-006-016/189
(Vellamunda)
|
1603002006NRG23010620220050735
|
01/06/2022
|
Shobha
|
1603002006WL005230
|
Shobha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820113
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-006-016/200
(Vellamunda)
|
1603002006NRG23010620220050740
|
01/06/2022
|
GEETHA P
|
1603002006WL005232
|
GEETHA P
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820367
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-006-016/207
(Vellamunda)
|
1603002006NRG23010620220050268
|
01/06/2022
|
Thankamma
|
1603002006WL005217
|
Thankamma
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820283
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-006-016/219
(Vellamunda)
|
1603002006NRG23010620220050558
|
01/06/2022
|
Shyamala
|
1603002006WL005224
|
Shyamala
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
04/06/2022
|
|
1953820348
|
|
SYAMALA GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-006-016/25
(Vellamunda)
|
1603002006NRG23010620220050561
|
01/06/2022
|
Meenakshi T
|
1603002006WL005224
|
Meenakshi T
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820126
|
|
MEENAKSHY T THODUVAYAL
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-006-016/263
(Vellamunda)
|
1603002006NRG23010620220050269
|
01/06/2022
|
Thankamani
|
1603002006WL005217
|
Thankamani
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
04/06/2022
|
|
1953820332
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-006-016/328
(Vellamunda)
|
1603002006NRG23010620220050563
|
01/06/2022
|
sathi
|
1603002006WL005224
|
sathi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820353
|
|
SATHI RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-006-016/351
(Vellamunda)
|
1603002006NRG23010620220050566
|
01/06/2022
|
Kamala Kelu
|
1603002006WL005224
|
Kamala Kelu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820346
|
|
KAMALAKSHI KARAYATHUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-006-016/363
(Vellamunda)
|
1603002006NRG23010620220050568
|
01/06/2022
|
Sajina
|
1603002006WL005224
|
Sajina
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820278
|
|
SAJINA C M
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-006-016/43
(Vellamunda)
|
1603002006NRG23010620220050581
|
01/06/2022
|
Theyi
|
1603002006WL005224
|
Theyi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820345
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-006-017/100
(Vellamunda)
|
1603002006NRG23010620220050318
|
01/06/2022
|
Mary.K.M
|
1603002006WL005218
|
Mary.K.M
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
04/06/2022
|
|
1953820259
|
|
MARY K M
|
CANARA BANK(508532)
|
|
83
|
MANANTHAVADY
|
KL-03-002-006-017/101
(Vellamunda)
|
1603002006NRG23010620220050319
|
01/06/2022
|
Kamala
|
1603002006WL005218
|
Kamala
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820313
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-006-017/103
(Vellamunda)
|
1603002006NRG23010620220049950
|
01/06/2022
|
Indira
|
1603002006WL005209
|
Indira
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820175
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-006-017/104
(Vellamunda)
|
1603002006NRG23010620220050320
|
01/06/2022
|
VANAJA MURALI
|
1603002006WL005218
|
VANAJA MURALI
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
04/06/2022
|
|
1953820205
|
|
VANAJA MURALI
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-006-017/105
(Vellamunda)
|
1603002006NRG23010620220050321
|
01/06/2022
|
Santha
|
1603002006WL005218
|
Santha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820279
|
|
SANTHA SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-006-017/106
(Vellamunda)
|
1603002006NRG23010620220050322
|
01/06/2022
|
Saseendran
|
1603002006WL005218
|
Saseendran
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
04/06/2022
|
|
1953820169
|
|
SASEENDRAN C
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-006-017/11
(Vellamunda)
|
1603002006NRG23010620220050323
|
01/06/2022
|
Sabitha TP
|
1603002006WL005218
|
Sabitha TP
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820206
|
|
SABITHA T P
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-006-017/110
(Vellamunda)
|
1603002006NRG23010620220050324
|
01/06/2022
|
Lakshmi K
|
1603002006WL005218
|
Lakshmi K
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
04/06/2022
|
|
1953820135
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-006-017/115
(Vellamunda)
|
1603002006NRG23010620220050325
|
01/06/2022
|
Maniyan
|
1603002006WL005218
|
Maniyan
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
04/06/2022
|
|
1953820171
|
|
MR MANIYAN PUTHANPURA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANANTHAVADY
|
KL-03-002-006-017/116
(Vellamunda)
|
1603002006NRG23010620220049951
|
01/06/2022
|
jancy shaji
|
1603002006WL005209
|
jancy shaji
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820276
|
|
JANCY P J
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-006-017/123
(Vellamunda)
|
1603002006NRG23010620220050326
|
01/06/2022
|
Sheeja
|
1603002006WL005218
|
Sheeja
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
04/06/2022
|
|
1953820287
|
|
SHEEJA C
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-006-017/126
(Vellamunda)
|
1603002006NRG23010620220050270
|
01/06/2022
|
Lilly Mathew
|
1603002006WL005217
|
Lilly Mathew
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820324
|
|
LILLY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-006-017/127
(Vellamunda)
|
1603002006NRG23010620220050327
|
01/06/2022
|
Vasanthi PR
|
1603002006WL005218
|
Vasanthi PR
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820183
|
|
VASANTHI P R
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-006-017/130
(Vellamunda)
|
1603002006NRG23010620220049952
|
01/06/2022
|
Sharada
|
1603002006WL005209
|
Sharada
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820131
|
|
SARADA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-006-017/131
(Vellamunda)
|
1603002006NRG23010620220050328
|
01/06/2022
|
shinitha
|
1603002006WL005218
|
shinitha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
04/06/2022
|
|
1953820379
|
|
SHINITHA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-006-017/132
(Vellamunda)
|
1603002006NRG23010620220049953
|
01/06/2022
|
LEELA SOMAN
|
1603002006WL005209
|
LEELA SOMAN
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
04/06/2022
|
|
1953820252
|
|
T M LEELA
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-006-017/133
(Vellamunda)
|
1603002006NRG23010620220049954
|
01/06/2022
|
Kurian E
|
1603002006WL005209
|
Kurian E
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820292
|
|
KURIAN E
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-006-017/133
(Vellamunda)
|
1603002006NRG23010620220049955
|
01/06/2022
|
Mary
|
1603002006WL005209
|
Mary
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820298
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-006-017/137
(Vellamunda)
|
1603002006NRG23010620220050271
|
01/06/2022
|
Lakshmi
|
1603002006WL005217
|
Lakshmi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820250
|
|
LAKSHMI V
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-006-017/138
(Vellamunda)
|
1603002006NRG23010620220049956
|
01/06/2022
|
Vellachi
|
1603002006WL005209
|
Vellachi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820315
|
|
SEETHA ALIAS VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-006-017/139
(Vellamunda)
|
1603002006NRG23010620220050272
|
01/06/2022
|
Rada KR
|
1603002006WL005217
|
Rada KR
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820238
|
|
RADHA K R
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-006-017/14
(Vellamunda)
|
1603002006NRG23010620220049957
|
01/06/2022
|
Kamalakshi
|
1603002006WL005209
|
Kamalakshi
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
04/06/2022
|
|
1953820242
|
|
KAMALKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-006-017/140
(Vellamunda)
|
1603002006NRG23010620220049958
|
01/06/2022
|
Sheeja
|
1603002006WL005209
|
Sheeja
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820303
|
|
SHEEJA BAIJU
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-006-017/141
(Vellamunda)
|
1603002006NRG23010620220049959
|
01/06/2022
|
Vineetha
|
1603002006WL005209
|
Vineetha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820284
|
|
VINEETHA P R
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-006-017/142
(Vellamunda)
|
1603002006NRG23010620220050273
|
01/06/2022
|
LISI GEORGE
|
1603002006WL005217
|
LISI GEORGE
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
04/06/2022
|
|
1953820262
|
|
LISSI
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-006-017/145
(Vellamunda)
|
1603002006NRG23010620220050275
|
01/06/2022
|
Mary John
|
1603002006WL005217
|
Mary John
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
04/06/2022
|
|
1953820201
|
|
MARY JOHN
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-006-017/147
(Vellamunda)
|
1603002006NRG23010620220050329
|
01/06/2022
|
Sheeja
|
1603002006WL005218
|
Sheeja
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
04/06/2022
|
|
1953820257
|
|
SHEEJA U R
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-006-017/149
(Vellamunda)
|
1603002006NRG23010620220050276
|
01/06/2022
|
Mary Devasia
|
1603002006WL005217
|
Mary Devasia
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
04/06/2022
|
|
1953820193
|
|
MARY DEVASIA
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-006-017/15
(Vellamunda)
|
1603002006NRG23010620220049960
|
01/06/2022
|
Mundathi
|
1603002006WL005209
|
Mundathi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820181
|
|
MUNDATHI
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-006-017/15
(Vellamunda)
|
1603002006NRG23010620220049961
|
01/06/2022
|
Padmavathy
|
1603002006WL005209
|
Padmavathy
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820288
|
|
PADMAVATHY
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-006-017/151
(Vellamunda)
|
1603002006NRG23010620220050277
|
01/06/2022
|
Brijitha
|
1603002006WL005217
|
Brijitha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820289
|
|
BRIJITHA
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-006-017/152
(Vellamunda)
|
1603002006NRG23010620220050330
|
01/06/2022
|
Shantha
|
1603002006WL005218
|
Shantha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820307
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-006-017/153
(Vellamunda)
|
1603002006NRG23010620220050331
|
01/06/2022
|
K.T.Damodaran
|
1603002006WL005218
|
K.T.Damodaran
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820170
|
|
DAMODHARAN K T
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-006-017/153
(Vellamunda)
|
1603002006NRG23010620220050332
|
01/06/2022
|
Vasanthakumari.P
|
1603002006WL005218
|
Vasanthakumari.P
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820210
|
|
VASANTHAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-006-017/154
(Vellamunda)
|
1603002006NRG23010620220050278
|
01/06/2022
|
Lakshmikutty
|
1603002006WL005217
|
Lakshmikutty
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820305
|
|
LAKSHMIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-006-017/155
(Vellamunda)
|
1603002006NRG23010620220050279
|
01/06/2022
|
Deepa
|
1603002006WL005217
|
Deepa
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
04/06/2022
|
|
1953820195
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-006-017/158
(Vellamunda)
|
1603002006NRG23010620220050333
|
01/06/2022
|
Ammu K
|
1603002006WL005218
|
Ammu K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820136
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-006-017/16
(Vellamunda)
|
1603002006NRG23010620220049962
|
01/06/2022
|
Bindu
|
1603002006WL005209
|
Bindu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820254
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
120
|
MANANTHAVADY
|
KL-03-002-006-017/162
(Vellamunda)
|
1603002006NRG23010620220050334
|
01/06/2022
|
Omana V.C
|
1603002006WL005218
|
Omana V.C
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
04/06/2022
|
|
1953820204
|
|
OMANA V C
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-006-017/164
(Vellamunda)
|
1603002006NRG23010620220049964
|
01/06/2022
|
Vellachi
|
1603002006WL005209
|
Vellachi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820322
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-006-017/170
(Vellamunda)
|
1603002006NRG23010620220050335
|
01/06/2022
|
PUSHPA BALAN
|
1603002006WL005218
|
PUSHPA BALAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820207
|
|
PUSHPA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-006-017/171
(Vellamunda)
|
1603002006NRG23010620220050337
|
01/06/2022
|
Prasanna
|
1603002006WL005218
|
Prasanna
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820168
|
|
PRASANNA C K
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-006-017/171
(Vellamunda)
|
1603002006NRG23010620220050336
|
01/06/2022
|
Ragavan KT
|
1603002006WL005218
|
Ragavan KT
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820285
|
|
RAGHAVAN K T
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-006-017/174
(Vellamunda)
|
1603002006NRG23010620220050282
|
01/06/2022
|
Leela
|
1603002006WL005217
|
Leela
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820202
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-006-017/175
(Vellamunda)
|
1603002006NRG23010620220049966
|
01/06/2022
|
KARIMBI KAYAMA
|
1603002006WL005209
|
KARIMBI KAYAMA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820311
|
|
KARIMBHIKAYAMA
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-006-017/176
(Vellamunda)
|
1603002006NRG23010620220049969
|
01/06/2022
|
Anitha
|
1603002006WL005209
|
Anitha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820358
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-006-017/176
(Vellamunda)
|
1603002006NRG23010620220049968
|
01/06/2022
|
SHANTHA BASKARAN
|
1603002006WL005209
|
SHANTHA BASKARAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820317
|
|
SANTHABASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-006-017/177
(Vellamunda)
|
1603002006NRG23010620220049970
|
01/06/2022
|
CHEERA
|
1603002006WL005209
|
CHEERA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820360
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-006-017/177
(Vellamunda)
|
1603002006NRG23010620220049971
|
01/06/2022
|
PATHMINI
|
1603002006WL005209
|
PATHMINI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820378
|
|
PADMINI P
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-006-017/178
(Vellamunda)
|
1603002006NRG23010620220049972
|
01/06/2022
|
Sali George
|
1603002006WL005209
|
Sali George
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820320
|
|
MRS SALY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANANTHAVADY
|
KL-03-002-006-017/180
(Vellamunda)
|
1603002006NRG23010620220049973
|
01/06/2022
|
Suma
|
1603002006WL005209
|
Suma
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820243
|
|
SUMABHASKARAN K
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-006-017/181
(Vellamunda)
|
1603002006NRG23010620220049974
|
01/06/2022
|
Ammini
|
1603002006WL005209
|
Ammini
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
04/06/2022
|
|
1953820306
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-006-017/183
(Vellamunda)
|
1603002006NRG23010620220049975
|
01/06/2022
|
Santha
|
1603002006WL005209
|
Santha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820325
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-006-017/186
(Vellamunda)
|
1603002006NRG23010620220049976
|
01/06/2022
|
Cheera
|
1603002006WL005209
|
Cheera
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820179
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-006-017/188
(Vellamunda)
|
1603002006NRG23010620220049977
|
01/06/2022
|
Pushpa
|
1603002006WL005209
|
Pushpa
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820312
|
|
PUSHPABABU
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-006-017/189
(Vellamunda)
|
1603002006NRG23010620220049978
|
01/06/2022
|
Channa
|
1603002006WL005209
|
Channa
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
04/06/2022
|
|
1953820290
|
|
CHANNA
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-006-017/190
(Vellamunda)
|
1603002006NRG23010620220049979
|
01/06/2022
|
PARU ODUKKAN
|
1603002006WL005209
|
PARU ODUKKAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820309
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-006-017/191
(Vellamunda)
|
1603002006NRG23010620220049980
|
01/06/2022
|
Chandrika
|
1603002006WL005209
|
Chandrika
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820244
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-006-017/193
(Vellamunda)
|
1603002006NRG23010620220049982
|
01/06/2022
|
Kanakki
|
1603002006WL005209
|
Kanakki
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820296
|
|
KANAKKI
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-006-017/195
(Vellamunda)
|
1603002006NRG23010620220049983
|
01/06/2022
|
Karappi
|
1603002006WL005209
|
Karappi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820293
|
|
KARAPPI
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-006-017/196
(Vellamunda)
|
1603002006NRG23010620220050339
|
01/06/2022
|
Kamala
|
1603002006WL005218
|
Kamala
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820333
|
|
KAMALA KUNJIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-006-017/196
(Vellamunda)
|
1603002006NRG23010620220050338
|
01/06/2022
|
KunhiRaman
|
1603002006WL005218
|
KunhiRaman
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
04/06/2022
|
|
1953820314
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-006-017/197
(Vellamunda)
|
1603002006NRG23010620220050340
|
01/06/2022
|
Kumba T K
|
1603002006WL005218
|
Kumba T K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820221
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-006-017/199
(Vellamunda)
|
1603002006NRG23010620220050342
|
01/06/2022
|
Santha
|
1603002006WL005218
|
Santha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820335
|
|
SANTHA T K WO KELU K
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-006-017/2
(Vellamunda)
|
1603002006NRG23010620220050343
|
01/06/2022
|
SINHU BHASKARAN
|
1603002006WL005218
|
SINHU BHASKARAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820249
|
|
SINDU BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-006-017/201
(Vellamunda)
|
1603002006NRG23010620220050344
|
01/06/2022
|
Geetha
|
1603002006WL005218
|
Geetha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820265
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-006-017/202
(Vellamunda)
|
1603002006NRG23010620220050345
|
01/06/2022
|
Chandran P A
|
1603002006WL005218
|
Chandran P A
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
04/06/2022
|
|
1953820134
|
|
CHANDRAN P A
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-006-017/202
(Vellamunda)
|
1603002006NRG23010620220050346
|
01/06/2022
|
Ushakumari
|
1603002006WL005218
|
Ushakumari
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820213
|
|
USHAKUMARI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-006-017/203
(Vellamunda)
|
1603002006NRG23010620220050347
|
01/06/2022
|
Chandrika M
|
1603002006WL005218
|
Chandrika M
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820286
|
|
CHANDRIKA M
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-006-017/204
(Vellamunda)
|
1603002006NRG23010620220050348
|
01/06/2022
|
Leela
|
1603002006WL005218
|
Leela
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820260
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-006-017/205
(Vellamunda)
|
1603002006NRG23010620220050349
|
01/06/2022
|
Kumba
|
1603002006WL005218
|
Kumba
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820220
|
|
KUMBA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
153
|
MANANTHAVADY
|
KL-03-002-006-017/205
(Vellamunda)
|
1603002006NRG23010620220050350
|
01/06/2022
|
sindu balan
|
1603002006WL005218
|
sindu balan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820373
|
|
SINDHU K A
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-006-017/206
(Vellamunda)
|
1603002006NRG23010620220050351
|
01/06/2022
|
Sheeba
|
1603002006WL005218
|
Sheeba
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
04/06/2022
|
|
1953820251
|
|
SHEEBA PRAKASHAN
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-006-017/209
(Vellamunda)
|
1603002006NRG23010620220050352
|
01/06/2022
|
Lekshmi p m
|
1603002006WL005218
|
Lekshmi p m
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820216
|
|
LAKSMI SHAIJAN
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-006-017/21
(Vellamunda)
|
1603002006NRG23010620220050353
|
01/06/2022
|
Ammu
|
1603002006WL005218
|
Ammu
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
04/06/2022
|
|
1953820248
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-006-017/210
(Vellamunda)
|
1603002006NRG23010620220050355
|
01/06/2022
|
Sumathy Kelu
|
1603002006WL005218
|
Sumathy Kelu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820214
|
|
SUMATHI V A
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-006-017/214
(Vellamunda)
|
1603002006NRG23010620220049984
|
01/06/2022
|
Nandini
|
1603002006WL005209
|
Nandini
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820294
|
|
NANDINI
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-006-017/215
(Vellamunda)
|
1603002006NRG23010620220050356
|
01/06/2022
|
Janu
|
1603002006WL005218
|
Janu
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820291
|
|
JANU O
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-006-017/215
(Vellamunda)
|
1603002006NRG23010620220050357
|
01/06/2022
|
Kuruman
|
1603002006WL005218
|
Kuruman
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820184
|
|
KURUMAN K P
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-006-017/217
(Vellamunda)
|
1603002006NRG23010620220050359
|
01/06/2022
|
RAMAN
|
1603002006WL005218
|
RAMAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820334
|
|
RAMAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
162
|
MANANTHAVADY
|
KL-03-002-006-017/22
(Vellamunda)
|
1603002006NRG23010620220050360
|
01/06/2022
|
Lakshmi.A.K
|
1603002006WL005218
|
Lakshmi.A.K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820211
|
|
LAKSHMI A K
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-006-017/220
(Vellamunda)
|
1603002006NRG23010620220050361
|
01/06/2022
|
Jaya
|
1603002006WL005218
|
Jaya
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820310
|
|
JAYA K R
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-006-017/222
(Vellamunda)
|
1603002006NRG23010620220050362
|
01/06/2022
|
Kanakki
|
1603002006WL005218
|
Kanakki
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820132
|
|
KANAKI
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-006-017/224
(Vellamunda)
|
1603002006NRG23010620220050363
|
01/06/2022
|
Sharada P
|
1603002006WL005218
|
Sharada P
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820215
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-006-017/225
(Vellamunda)
|
1603002006NRG23010620220050364
|
01/06/2022
|
Janaki A K
|
1603002006WL005218
|
Janaki A K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820133
|
|
JANAKI A K
|
KERALA GRAMIN BANK(607476)
|
|
167
|
MANANTHAVADY
|
KL-03-002-006-017/229
(Vellamunda)
|
1603002006NRG23010620220050283
|
01/06/2022
|
Mary
|
1603002006WL005217
|
Mary
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820217
|
|
MARY MATHACHAN
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-006-017/23
(Vellamunda)
|
1603002006NRG23010620220050365
|
01/06/2022
|
Pushpa KR
|
1603002006WL005218
|
Pushpa KR
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820208
|
|
PUSHPA K R
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-006-017/231
(Vellamunda)
|
1603002006NRG23010620220050366
|
01/06/2022
|
Bindu Machery
|
1603002006WL005218
|
Bindu Machery
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820180
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-006-017/235
(Vellamunda)
|
1603002006NRG23010620220049986
|
01/06/2022
|
MADHAVI
|
1603002006WL005209
|
MADHAVI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820362
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
171
|
MANANTHAVADY
|
KL-03-002-006-017/236
(Vellamunda)
|
1603002006NRG23010620220049987
|
01/06/2022
|
JANU VINOD
|
1603002006WL005209
|
JANU VINOD
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820241
|
|
JANU VINOD
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-006-017/260
(Vellamunda)
|
1603002006NRG23010620220050369
|
01/06/2022
|
Bindu
|
1603002006WL005218
|
Bindu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820308
|
|
BINDU BABU
|
KERALA GRAMIN BANK(607476)
|
|
173
|
MANANTHAVADY
|
KL-03-002-006-017/261
(Vellamunda)
|
1603002006NRG23010620220049989
|
01/06/2022
|
BINDU BABU
|
1603002006WL005209
|
BINDU BABU
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820263
|
|
BINDHU BABU
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-006-017/266
(Vellamunda)
|
1603002006NRG23010620220050370
|
01/06/2022
|
shobhana
|
1603002006WL005218
|
shobhana
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
04/06/2022
|
|
1953820112
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-006-017/269
(Vellamunda)
|
1603002006NRG23010620220050371
|
01/06/2022
|
Santha
|
1603002006WL005218
|
Santha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
04/06/2022
|
|
1953820351
|
|
SANTHA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
176
|
MANANTHAVADY
|
KL-03-002-006-017/270
(Vellamunda)
|
1603002006NRG23010620220050372
|
01/06/2022
|
Sudha Rajan
|
1603002006WL005218
|
Sudha Rajan
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820349
|
|
SUDHA T
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-006-017/28
(Vellamunda)
|
1603002006NRG23010620220050375
|
01/06/2022
|
Kunhammu
|
1603002006WL005218
|
Kunhammu
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
04/06/2022
|
|
1953820295
|
|
KUNHAMMU
|
KERALA GRAMIN BANK(607476)
|
|
178
|
MANANTHAVADY
|
KL-03-002-006-017/285
(Vellamunda)
|
1603002006NRG23010620220049991
|
01/06/2022
|
Leela
|
1603002006WL005209
|
Leela
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820361
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
179
|
MANANTHAVADY
|
KL-03-002-006-017/29
(Vellamunda)
|
1603002006NRG23010620220050284
|
01/06/2022
|
Devayani
|
1603002006WL005217
|
Devayani
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820258
|
|
DEVAYANI P A
|
KERALA GRAMIN BANK(607476)
|
|
180
|
MANANTHAVADY
|
KL-03-002-006-017/297
(Vellamunda)
|
1603002006NRG23010620220050285
|
01/06/2022
|
Lakshmi Devi
|
1603002006WL005217
|
Lakshmi Devi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820369
|
|
LAKSHMI DEVI
|
KERALA GRAMIN BANK(607476)
|
|
181
|
MANANTHAVADY
|
KL-03-002-006-017/3
(Vellamunda)
|
1603002006NRG23010620220050376
|
01/06/2022
|
Pathmavathy
|
1603002006WL005218
|
Pathmavathy
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820209
|
|
PADMAVATHY I
|
KERALA GRAMIN BANK(607476)
|
|
182
|
MANANTHAVADY
|
KL-03-002-006-017/31
(Vellamunda)
|
1603002006NRG23010620220050377
|
01/06/2022
|
Janaki
|
1603002006WL005218
|
Janaki
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820219
|
|
JANAKI V C
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-006-017/314
(Vellamunda)
|
1603002006NRG23010620220050378
|
01/06/2022
|
Padmini
|
1603002006WL005218
|
Padmini
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
04/06/2022
|
|
1953820212
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
184
|
MANANTHAVADY
|
KL-03-002-006-017/317
(Vellamunda)
|
1603002006NRG23010620220049992
|
01/06/2022
|
DELSY
|
1603002006WL005209
|
DELSY
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820185
|
|
DELSI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
185
|
MANANTHAVADY
|
KL-03-002-006-017/32
(Vellamunda)
|
1603002006NRG23010620220050379
|
01/06/2022
|
Thankamma
|
1603002006WL005218
|
Thankamma
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
04/06/2022
|
|
1953820277
|
|
THANKA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
186
|
MANANTHAVADY
|
KL-03-002-006-017/320
(Vellamunda)
|
1603002006NRG23010620220049993
|
01/06/2022
|
SOMAN
|
1603002006WL005209
|
SOMAN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820352
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
187
|
MANANTHAVADY
|
KL-03-002-006-017/327
(Vellamunda)
|
1603002006NRG23010620220049997
|
01/06/2022
|
Leelavathi
|
1603002006WL005209
|
Leelavathi
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
04/06/2022
|
|
1953820125
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
188
|
MANANTHAVADY
|
KL-03-002-006-017/328
(Vellamunda)
|
1603002006NRG23010620220050380
|
01/06/2022
|
Rajitha A
|
1603002006WL005218
|
Rajitha A
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820327
|
|
RAJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
189
|
MANANTHAVADY
|
KL-03-002-006-017/329
(Vellamunda)
|
1603002006NRG23010620220050381
|
01/06/2022
|
VASANTHA
|
1603002006WL005218
|
VASANTHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820359
|
|
VASANTHA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
190
|
MANANTHAVADY
|
KL-03-002-006-017/330
(Vellamunda)
|
1603002006NRG23010620220050382
|
01/06/2022
|
Ammukutty
|
1603002006WL005218
|
Ammukutty
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820301
|
|
AMMUKKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
191
|
MANANTHAVADY
|
KL-03-002-006-017/331
(Vellamunda)
|
1603002006NRG23010620220049998
|
01/06/2022
|
Manju
|
1603002006WL005209
|
Manju
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820376
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
192
|
MANANTHAVADY
|
KL-03-002-006-017/336
(Vellamunda)
|
1603002006NRG23010620220050286
|
01/06/2022
|
Pushpa
|
1603002006WL005217
|
Pushpa
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820363
|
|
PUSHPA P K
|
KERALA GRAMIN BANK(607476)
|
|
193
|
MANANTHAVADY
|
KL-03-002-006-017/338
(Vellamunda)
|
1603002006NRG23010620220049999
|
01/06/2022
|
NANDINI
|
1603002006WL005209
|
NANDINI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820130
|
|
NANDINI
|
KERALA GRAMIN BANK(607476)
|
|
194
|
MANANTHAVADY
|
KL-03-002-006-017/338
(Vellamunda)
|
1603002006NRG23010620220050000
|
01/06/2022
|
suresh
|
1603002006WL005209
|
suresh
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820182
|
|
SURESH A
|
KERALA GRAMIN BANK(607476)
|
|
195
|
MANANTHAVADY
|
KL-03-002-006-017/346
(Vellamunda)
|
1603002006NRG23010620220050383
|
01/06/2022
|
BHARATHI
|
1603002006WL005218
|
BHARATHI
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
04/06/2022
|
|
1953820365
|
|
BHARATHI
|
KERALA GRAMIN BANK(607476)
|
|
196
|
MANANTHAVADY
|
KL-03-002-006-017/350
(Vellamunda)
|
1603002006NRG23010620220050384
|
01/06/2022
|
Saraswathy
|
1603002006WL005218
|
Saraswathy
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820302
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
197
|
MANANTHAVADY
|
KL-03-002-006-017/36
(Vellamunda)
|
1603002006NRG23010620220050287
|
01/06/2022
|
Anitha
|
1603002006WL005217
|
Anitha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
04/06/2022
|
|
1953820247
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
198
|
MANANTHAVADY
|
KL-03-002-006-017/361
(Vellamunda)
|
1603002006NRG23010620220050385
|
01/06/2022
|
Lalitha P A
|
1603002006WL005218
|
Lalitha P A
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
04/06/2022
|
|
1953820366
|
|
LALITHA P A
|
KERALA GRAMIN BANK(607476)
|
|
199
|
MANANTHAVADY
|
KL-03-002-006-017/37
(Vellamunda)
|
1603002006NRG23010620220050001
|
01/06/2022
|
Chandrika Sedumadavan
|
1603002006WL005209
|
Chandrika Sedumadavan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820300
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
200
|
MANANTHAVADY
|
KL-03-002-006-017/371
(Vellamunda)
|
1603002006NRG23010620220050288
|
01/06/2022
|
Keera
|
1603002006WL005217
|
Keera
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820370
|
|
KEERA K
|
KERALA GRAMIN BANK(607476)
|
|
201
|
MANANTHAVADY
|
KL-03-002-006-017/372
(Vellamunda)
|
1603002006NRG23010620220050290
|
01/06/2022
|
Syamala Kelu
|
1603002006WL005217
|
Syamala Kelu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820319
|
|
SYAMALA KELU
|
KERALA GRAMIN BANK(607476)
|
|
202
|
MANANTHAVADY
|
KL-03-002-006-017/374
(Vellamunda)
|
1603002006NRG23010620220050002
|
01/06/2022
|
Sobha
|
1603002006WL005209
|
Sobha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820326
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
203
|
MANANTHAVADY
|
KL-03-002-006-017/375
(Vellamunda)
|
1603002006NRG23010620220050003
|
01/06/2022
|
Thressyamma
|
1603002006WL005209
|
Thressyamma
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820380
|
|
THRESIAMMA THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
204
|
MANANTHAVADY
|
KL-03-002-006-017/378
(Vellamunda)
|
1603002006NRG23010620220050386
|
01/06/2022
|
balan
|
1603002006WL005218
|
balan
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820274
|
|
BALAN A K
|
KERALA GRAMIN BANK(607476)
|
|
205
|
MANANTHAVADY
|
KL-03-002-006-017/38
(Vellamunda)
|
1603002006NRG23010620220050291
|
01/06/2022
|
Shilaja
|
1603002006WL005217
|
Shilaja
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820188
|
|
SHYLAJA P V
|
KERALA GRAMIN BANK(607476)
|
|
206
|
MANANTHAVADY
|
KL-03-002-006-017/380
(Vellamunda)
|
1603002006NRG23010620220050004
|
01/06/2022
|
sawmyatha
|
1603002006WL005209
|
sawmyatha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820382
|
|
SOUMYATHA PAREMMAL
|
KERALA GRAMIN BANK(607476)
|
|
207
|
MANANTHAVADY
|
KL-03-002-006-017/381
(Vellamunda)
|
1603002006NRG23010620220050387
|
01/06/2022
|
janaki
|
1603002006WL005218
|
janaki
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820371
|
|
JANAKI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
208
|
MANANTHAVADY
|
KL-03-002-006-017/40
(Vellamunda)
|
1603002006NRG23010620220050292
|
01/06/2022
|
Chandrika E.C
|
1603002006WL005217
|
Chandrika E.C
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
04/06/2022
|
|
1953820192
|
|
CHANDRIKA E C
|
KERALA GRAMIN BANK(607476)
|
|
209
|
MANANTHAVADY
|
KL-03-002-006-017/41
(Vellamunda)
|
1603002006NRG23010620220050293
|
01/06/2022
|
BEENA JOSEPH
|
1603002006WL005217
|
BEENA JOSEPH
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820187
|
|
BEENA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
210
|
MANANTHAVADY
|
KL-03-002-006-017/44
(Vellamunda)
|
1603002006NRG23010620220050297
|
01/06/2022
|
Shreedevi
|
1603002006WL005217
|
Shreedevi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820189
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
211
|
MANANTHAVADY
|
KL-03-002-006-017/46
(Vellamunda)
|
1603002006NRG23010620220050011
|
01/06/2022
|
Sheeba
|
1603002006WL005209
|
Sheeba
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820350
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
212
|
MANANTHAVADY
|
KL-03-002-006-017/48
(Vellamunda)
|
1603002006NRG23010620220050298
|
01/06/2022
|
Jayakumari
|
1603002006WL005217
|
Jayakumari
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820218
|
|
JAYAKUMARI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
213
|
MANANTHAVADY
|
KL-03-002-006-017/5
(Vellamunda)
|
1603002006NRG23010620220050392
|
01/06/2022
|
Malathy PP
|
1603002006WL005218
|
Malathy PP
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820297
|
|
MALATHY P P
|
KERALA GRAMIN BANK(607476)
|
|
214
|
MANANTHAVADY
|
KL-03-002-006-017/50
(Vellamunda)
|
1603002006NRG23010620220050393
|
01/06/2022
|
Bindhu
|
1603002006WL005218
|
Bindhu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820173
|
|
BINDU SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
215
|
MANANTHAVADY
|
KL-03-002-006-017/52
(Vellamunda)
|
1603002006NRG23010620220050299
|
01/06/2022
|
Elsi
|
1603002006WL005217
|
Elsi
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
04/06/2022
|
|
1953820191
|
|
ELSY
|
KERALA GRAMIN BANK(607476)
|
|
216
|
MANANTHAVADY
|
KL-03-002-006-017/53
(Vellamunda)
|
1603002006NRG23010620220050300
|
01/06/2022
|
VIJI JOHNEY
|
1603002006WL005217
|
VIJI JOHNEY
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
04/06/2022
|
|
1953820194
|
|
VIJI JOHNEY
|
KERALA GRAMIN BANK(607476)
|
|
217
|
MANANTHAVADY
|
KL-03-002-006-017/54
(Vellamunda)
|
1603002006NRG23010620220050301
|
01/06/2022
|
Gopinathan
|
1603002006WL005217
|
Gopinathan
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
04/06/2022
|
|
1953820199
|
|
GOPINATH P K
|
KERALA GRAMIN BANK(607476)
|
|
218
|
MANANTHAVADY
|
KL-03-002-006-017/55
(Vellamunda)
|
1603002006NRG23010620220050302
|
01/06/2022
|
Ambujakshi V K
|
1603002006WL005217
|
Ambujakshi V K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820318
|
|
AMBUJAKSHI V K
|
KERALA GRAMIN BANK(607476)
|
|
219
|
MANANTHAVADY
|
KL-03-002-006-017/58
(Vellamunda)
|
1603002006NRG23010620220050597
|
01/06/2022
|
Sali
|
1603002006WL005224
|
Sali
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820280
|
|
SALY JOSEPH T
|
KERALA GRAMIN BANK(607476)
|
|
220
|
MANANTHAVADY
|
KL-03-002-006-017/60
(Vellamunda)
|
1603002006NRG23010620220050304
|
01/06/2022
|
MARY
|
1603002006WL005217
|
MARY
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820321
|
|
MARY MANCHERIL
|
KERALA GRAMIN BANK(607476)
|
|
221
|
MANANTHAVADY
|
KL-03-002-006-017/61
(Vellamunda)
|
1603002006NRG23010620220050394
|
01/06/2022
|
DINESHAN A
|
1603002006WL005218
|
DINESHAN A
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
04/06/2022
|
|
1953820186
|
|
DINESH KUMAR A
|
KERALA GRAMIN BANK(607476)
|
|
222
|
MANANTHAVADY
|
KL-03-002-006-017/62
(Vellamunda)
|
1603002006NRG23010620220050306
|
01/06/2022
|
Valsala
|
1603002006WL005217
|
Valsala
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
04/06/2022
|
|
1953820316
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
223
|
MANANTHAVADY
|
KL-03-002-006-017/64
(Vellamunda)
|
1603002006NRG23010620220050307
|
01/06/2022
|
Sudha
|
1603002006WL005217
|
Sudha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820266
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
224
|
MANANTHAVADY
|
KL-03-002-006-017/68
(Vellamunda)
|
1603002006NRG23010620220050308
|
01/06/2022
|
Mary
|
1603002006WL005217
|
Mary
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
04/06/2022
|
|
1953820264
|
|
MARY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
225
|
MANANTHAVADY
|
KL-03-002-006-017/70
(Vellamunda)
|
1603002006NRG23010620220050309
|
01/06/2022
|
GEORGE VP
|
1603002006WL005217
|
GEORGE VP
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820198
|
|
GEORGE P V
|
CANARA BANK(508532)
|
|
226
|
MANANTHAVADY
|
KL-03-002-006-017/70
(Vellamunda)
|
1603002006NRG23010620220050310
|
01/06/2022
|
ROSLI GEORGE
|
1603002006WL005217
|
ROSLI GEORGE
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820203
|
|
ROSILY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
227
|
MANANTHAVADY
|
KL-03-002-006-017/72
(Vellamunda)
|
1603002006NRG23010620220050311
|
01/06/2022
|
JANAKI NARAYANAN
|
1603002006WL005217
|
JANAKI NARAYANAN
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
04/06/2022
|
|
1953820200
|
|
JANAKINARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
228
|
MANANTHAVADY
|
KL-03-002-006-017/73
(Vellamunda)
|
1603002006NRG23010620220050312
|
01/06/2022
|
RUGMANI
|
1603002006WL005217
|
RUGMANI
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
04/06/2022
|
|
1953820270
|
|
RUGMINI V K
|
KERALA GRAMIN BANK(607476)
|
|
229
|
MANANTHAVADY
|
KL-03-002-006-017/74
(Vellamunda)
|
1603002006NRG23010620220050012
|
01/06/2022
|
Sherli
|
1603002006WL005209
|
Sherli
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820282
|
|
SHERLY
|
CANARA BANK(508532)
|
|
230
|
MANANTHAVADY
|
KL-03-002-006-017/75
(Vellamunda)
|
1603002006NRG23010620220050395
|
01/06/2022
|
BALAGOPALAN
|
1603002006WL005218
|
BALAGOPALAN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820172
|
|
BALAGOPALAN C
|
KERALA GRAMIN BANK(607476)
|
|
231
|
MANANTHAVADY
|
KL-03-002-006-017/75
(Vellamunda)
|
1603002006NRG23010620220050396
|
01/06/2022
|
GIRIJAKUMARI
|
1603002006WL005218
|
GIRIJAKUMARI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820299
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
232
|
MANANTHAVADY
|
KL-03-002-006-017/76
(Vellamunda)
|
1603002006NRG23010620220050313
|
01/06/2022
|
Shylaja
|
1603002006WL005217
|
Shylaja
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
04/06/2022
|
|
1953820196
|
|
SHYLAJA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
233
|
MANANTHAVADY
|
KL-03-002-006-017/78
(Vellamunda)
|
1603002006NRG23010620220050315
|
01/06/2022
|
Radika biju
|
1603002006WL005217
|
Radika biju
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820281
|
|
RADHIKA VIJU
|
KERALA GRAMIN BANK(607476)
|
|
234
|
MANANTHAVADY
|
KL-03-002-006-017/79
(Vellamunda)
|
1603002006NRG23010620220050397
|
01/06/2022
|
Kunhikrishnan M
|
1603002006WL005218
|
Kunhikrishnan M
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820137
|
|
KUNHIKRISHNAN M
|
KERALA GRAMIN BANK(607476)
|
|
235
|
MANANTHAVADY
|
KL-03-002-006-017/79
(Vellamunda)
|
1603002006NRG23010620220050398
|
01/06/2022
|
Pankajakshi
|
1603002006WL005218
|
Pankajakshi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820239
|
|
PANKAJAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
236
|
MANANTHAVADY
|
KL-03-002-006-017/8
(Vellamunda)
|
1603002006NRG23010620220050399
|
01/06/2022
|
AMMINI
|
1603002006WL005218
|
AMMINI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820364
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
237
|
MANANTHAVADY
|
KL-03-002-006-017/81
(Vellamunda)
|
1603002006NRG23010620220050316
|
01/06/2022
|
Santhakumari
|
1603002006WL005217
|
Santhakumari
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820197
|
|
SANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
238
|
MANANTHAVADY
|
KL-03-002-006-017/82
(Vellamunda)
|
1603002006NRG23010620220050400
|
01/06/2022
|
Shaji
|
1603002006WL005218
|
Shaji
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820174
|
|
SHAJI V K
|
KERALA GRAMIN BANK(607476)
|
|
239
|
MANANTHAVADY
|
KL-03-002-006-017/83
(Vellamunda)
|
1603002006NRG23010620220050013
|
01/06/2022
|
Bindu
|
1603002006WL005209
|
Bindu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820304
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
240
|
MANANTHAVADY
|
KL-03-002-006-017/83
(Vellamunda)
|
1603002006NRG23010620220050014
|
01/06/2022
|
VINEETHA.K
|
1603002006WL005209
|
VINEETHA.K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820329
|
|
VINEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
241
|
MANANTHAVADY
|
KL-03-002-006-017/85
(Vellamunda)
|
1603002006NRG23010620220050317
|
01/06/2022
|
Sheela
|
1603002006WL005217
|
Sheela
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820246
|
|
SHEELA P
|
KERALA GRAMIN BANK(607476)
|
|
242
|
MANANTHAVADY
|
KL-03-002-006-017/88
(Vellamunda)
|
1603002006NRG23010620220050016
|
01/06/2022
|
MARY
|
1603002006WL005209
|
MARY
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820129
|
|
MARY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
243
|
MANANTHAVADY
|
KL-03-002-006-017/89
(Vellamunda)
|
1603002006NRG23010620220050017
|
01/06/2022
|
Nisha P C
|
1603002006WL005209
|
Nisha P C
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820323
|
|
NISHA P C
|
KERALA GRAMIN BANK(607476)
|
|
244
|
MANANTHAVADY
|
KL-03-002-006-017/92
(Vellamunda)
|
1603002006NRG23010620220050018
|
01/06/2022
|
JANU VASU
|
1603002006WL005209
|
JANU VASU
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820240
|
|
JANU VASU
|
KERALA GRAMIN BANK(607476)
|
|
245
|
MANANTHAVADY
|
KL-03-002-006-017/95
(Vellamunda)
|
1603002006NRG23010620220050019
|
01/06/2022
|
Ammini
|
1603002006WL005209
|
Ammini
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820253
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
246
|
MANANTHAVADY
|
KL-03-002-006-017/95
(Vellamunda)
|
1603002006NRG23010620220050020
|
01/06/2022
|
Anitha.M
|
1603002006WL005209
|
Anitha.M
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820330
|
|
ANITHA M
|
KERALA GRAMIN BANK(607476)
|
|
247
|
MANANTHAVADY
|
KL-03-002-006-017/96
(Vellamunda)
|
1603002006NRG23010620220050401
|
01/06/2022
|
Rajan
|
1603002006WL005218
|
Rajan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820255
|
|
RAJAN KUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
248
|
MANANTHAVADY
|
KL-03-002-006-017/98
(Vellamunda)
|
1603002006NRG23010620220050022
|
01/06/2022
|
GRACY OUSEPH
|
1603002006WL005209
|
GRACY OUSEPH
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820190
|
|
GRACY OUSEPH
|
KERALA GRAMIN BANK(607476)
|
|
249
|
MANANTHAVADY
|
KL-03-002-006-018/165
(Vellamunda)
|
1603002006NRG23010620220050738
|
01/06/2022
|
kelu
|
1603002006WL005231
|
kelu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820176
|
|
KELU K V
|
KERALA GRAMIN BANK(607476)
|
|
250
|
MANANTHAVADY
|
KL-03-002-006-018/165
(Vellamunda)
|
1603002006NRG23010620220050737
|
01/06/2022
|
PUSHPA KC
|
1603002006WL005231
|
PUSHPA KC
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820273
|
|
PUSHPA K C
|
KERALA GRAMIN BANK(607476)
|
|
251
|
MANANTHAVADY
|
KL-03-002-006-018/316
(Vellamunda)
|
1603002006NRG23010620220050023
|
01/06/2022
|
Geetha K P
|
1603002006WL005209
|
Geetha K P
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820261
|
|
GEETHA SUNILKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
252
|
MANANTHAVADY
|
KL-03-002-006-019/1
(Vellamunda)
|
1603002006NRG23010620220050402
|
01/06/2022
|
Sunitha
|
1603002006WL005218
|
Sunitha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
04/06/2022
|
|
1953820178
|
|
SUNITHA SASI
|
KERALA GRAMIN BANK(607476)
|
|
253
|
MANANTHAVADY
|
KL-03-002-006-019/128
(Vellamunda)
|
1603002006NRG23010620220050403
|
01/06/2022
|
EALIKUTTY CHACKO
|
1603002006WL005218
|
EALIKUTTY CHACKO
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820138
|
|
ALEYKUTTY V U
|
KERALA GRAMIN BANK(607476)
|
|
254
|
MANANTHAVADY
|
KL-03-002-006-019/61
(Vellamunda)
|
1603002006NRG23010620220050025
|
01/06/2022
|
MATHA P V
|
1603002006WL005209
|
MATHA P V
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820114
|
|
MATHA KUNHIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
255
|
MANANTHAVADY
|
KL-03-002-006-019/78
(Vellamunda)
|
1603002006NRG23010620220050026
|
01/06/2022
|
BINDU
|
1603002006WL005209
|
BINDU
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
04/06/2022
|
|
1953820177
|
|
BINDHU SUBRAMANIYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327172
|
327172
|
|
|
|
|
|
|
|
|
256
|
MANANTHAVADY
|
KL-03-002-006-016/37
(Vellamunda)
|
1603002006NRG23010620220050570
|
01/06/2022
|
PUSHPA
|
1603002006WL005224
|
PUSHPA
|
00657
|
KLGB0040476
|
933
|
933
|
Processed
|
04/06/2022
|
|
1953820383
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
257
|
MANANTHAVADY
|
KL-03-002-006-011/57
(Vellamunda)
|
1603002006NRG23010620220050206
|
01/06/2022
|
SAROJINY
|
1603002006WL005214
|
SAROJINY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820392
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANANTHAVADY
|
KL-03-002-006-011/58
(Vellamunda)
|
1603002006NRG23010620220050207
|
01/06/2022
|
LILLY LASAR
|
1603002006WL005214
|
LILLY LASAR
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820386
|
|
LILLY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
259
|
MANANTHAVADY
|
KL-03-002-006-011/61
(Vellamunda)
|
1603002006NRG23010620220050208
|
01/06/2022
|
Valsa
|
1603002006WL005214
|
Valsa
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820397
|
|
VALSA
|
KERALA GRAMIN BANK(607476)
|
|
260
|
MANANTHAVADY
|
KL-03-002-006-011/63
(Vellamunda)
|
1603002006NRG23010620220050209
|
01/06/2022
|
Suseela
|
1603002006WL005214
|
Suseela
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
04/06/2022
|
|
1953820152
|
|
SUSEELA WO SASI CHERUVALATH
|
KERALA GRAMIN BANK(607476)
|
|
261
|
MANANTHAVADY
|
KL-03-002-006-011/65
(Vellamunda)
|
1603002006NRG23010620220050211
|
01/06/2022
|
leela
|
1603002006WL005214
|
leela
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820389
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
262
|
MANANTHAVADY
|
KL-03-002-006-011/66
(Vellamunda)
|
1603002006NRG23010620220050212
|
01/06/2022
|
janu
|
1603002006WL005214
|
janu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820388
|
|
MRS JANU CHERUVALATH CHAPPAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANANTHAVADY
|
KL-03-002-006-011/75
(Vellamunda)
|
1603002006NRG23010620220050213
|
01/06/2022
|
VIKTORIYA
|
1603002006WL005214
|
VIKTORIYA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/06/2022
|
|
1953820387
|
|
VICTORIYA KARUNAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
264
|
MANANTHAVADY
|
KL-03-002-006-011/76
(Vellamunda)
|
1603002006NRG23010620220050214
|
01/06/2022
|
SANTHA
|
1603002006WL005214
|
SANTHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820393
|
|
SANTHA CHERUPALATT
|
KERALA GRAMIN BANK(607476)
|
|
265
|
MANANTHAVADY
|
KL-03-002-006-011/78
(Vellamunda)
|
1603002006NRG23010620220050215
|
01/06/2022
|
SANTHA
|
1603002006WL005214
|
SANTHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820394
|
|
SANTHA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
266
|
MANANTHAVADY
|
KL-03-002-006-011/81
(Vellamunda)
|
1603002006NRG23010620220050216
|
01/06/2022
|
THEYI
|
1603002006WL005214
|
THEYI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820390
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
267
|
MANANTHAVADY
|
KL-03-002-006-011/94
(Vellamunda)
|
1603002006NRG23010620220050217
|
01/06/2022
|
LISY
|
1603002006WL005214
|
LISY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820385
|
|
LISSY FRANCIS
|
KERALA GRAMIN BANK(607476)
|
|
268
|
MANANTHAVADY
|
KL-03-002-006-011/98
(Vellamunda)
|
1603002006NRG23010620220050218
|
01/06/2022
|
MOLI
|
1603002006WL005214
|
MOLI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820384
|
|
MOLLY POLLY
|
KERALA GRAMIN BANK(607476)
|
|
269
|
MANANTHAVADY
|
KL-03-002-006-013/21
(Vellamunda)
|
1603002006NRG23010620220050508
|
01/06/2022
|
Ammed
|
1603002006WL005223
|
Ammed
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820391
|
|
AMMAD
|
KERALA GRAMIN BANK(607476)
|
|
270
|
MANANTHAVADY
|
KL-03-002-006-013/300
(Vellamunda)
|
1603002006NRG23010620220050511
|
01/06/2022
|
Soniya
|
1603002006WL005223
|
Soniya
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820155
|
|
SONIYA P R AND KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
271
|
MANANTHAVADY
|
KL-03-002-006-013/303
(Vellamunda)
|
1603002006NRG23010620220050512
|
01/06/2022
|
PRAKASHAN
|
1603002006WL005223
|
PRAKASHAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820157
|
|
PRAKASAN NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
272
|
MANANTHAVADY
|
KL-03-002-006-013/303
(Vellamunda)
|
1603002006NRG23010620220050513
|
01/06/2022
|
sindhu
|
1603002006WL005223
|
sindhu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820156
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
273
|
MANANTHAVADY
|
KL-03-002-006-013/304
(Vellamunda)
|
1603002006NRG23010620220050514
|
01/06/2022
|
Manju
|
1603002006WL005223
|
Manju
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820153
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
274
|
MANANTHAVADY
|
KL-03-002-006-013/314
(Vellamunda)
|
1603002006NRG23010620220050517
|
01/06/2022
|
SINDHU
|
1603002006WL005223
|
SINDHU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820154
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
275
|
MANANTHAVADY
|
KL-03-002-006-013/37
(Vellamunda)
|
1603002006NRG23010620220050521
|
01/06/2022
|
Devaki M K
|
1603002006WL005223
|
Devaki M K
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820148
|
|
DEVAKI MANIKAZHZNI HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
276
|
MANANTHAVADY
|
KL-03-002-006-013/45
(Vellamunda)
|
1603002006NRG23010620220050524
|
01/06/2022
|
Chandrika
|
1603002006WL005223
|
Chandrika
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820146
|
|
CHANDRIKA MANIKKAZHZNI HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
277
|
MANANTHAVADY
|
KL-03-002-006-013/45
(Vellamunda)
|
1603002006NRG23010620220050523
|
01/06/2022
|
Rajan M T
|
1603002006WL005223
|
Rajan M T
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/06/2022
|
|
1953820145
|
|
RAJAN MANIKKAZHZNI HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
278
|
MANANTHAVADY
|
KL-03-002-006-013/54
(Vellamunda)
|
1603002006NRG23010620220050525
|
01/06/2022
|
Kelu
|
1603002006WL005223
|
Kelu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820150
|
|
KELU MANIKKAZHZANI HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
279
|
MANANTHAVADY
|
KL-03-002-006-013/56
(Vellamunda)
|
1603002006NRG23010620220050528
|
01/06/2022
|
Achappan
|
1603002006WL005223
|
Achappan
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820142
|
|
ACHAPPAN MANIKKAZHZNI HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
280
|
MANANTHAVADY
|
KL-03-002-006-013/56
(Vellamunda)
|
1603002006NRG23010620220050529
|
01/06/2022
|
Usaha
|
1603002006WL005223
|
Usaha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820143
|
|
USHA MANIKKAZHZANI HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
281
|
MANANTHAVADY
|
KL-03-002-006-013/58
(Vellamunda)
|
1603002006NRG23010620220050530
|
01/06/2022
|
Santha R
|
1603002006WL005223
|
Santha R
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
04/06/2022
|
|
1953820396
|
|
SANTHA
|
CANARA BANK(508532)
|
|
282
|
MANANTHAVADY
|
KL-03-002-006-013/59
(Vellamunda)
|
1603002006NRG23010620220050531
|
01/06/2022
|
Santha
|
1603002006WL005223
|
Santha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820144
|
|
SANTHA MANIKKAZHZANI HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
283
|
MANANTHAVADY
|
KL-03-002-006-013/8
(Vellamunda)
|
1603002006NRG23010620220050532
|
01/06/2022
|
naseera
|
1603002006WL005223
|
naseera
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953820395
|
|
NAZEERA THAIKANDY
|
KERALA GRAMIN BANK(607476)
|
|
284
|
MANANTHAVADY
|
KL-03-002-006-013/83
(Vellamunda)
|
1603002006NRG23010620220050533
|
01/06/2022
|
thurumbi babu
|
1603002006WL005223
|
thurumbi babu
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/06/2022
|
|
1953820399
|
|
THURUMBI KALLUMOTTAMKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
285
|
MANANTHAVADY
|
KL-03-002-006-013/86
(Vellamunda)
|
1603002006NRG23010620220050535
|
01/06/2022
|
mallika
|
1603002006WL005223
|
mallika
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820151
|
|
MALLIKA WO BABU MAZHUVANNOOR COLONY
|
KERALA GRAMIN BANK(607476)
|
|
286
|
MANANTHAVADY
|
KL-03-002-006-013/87
(Vellamunda)
|
1603002006NRG23010620220050536
|
01/06/2022
|
Ammukkutty
|
1603002006WL005223
|
Ammukkutty
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820147
|
|
AMMUKUTTYNR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
287
|
MANANTHAVADY
|
KL-03-002-006-013/88
(Vellamunda)
|
1603002006NRG23010620220050537
|
01/06/2022
|
Leela
|
1603002006WL005223
|
Leela
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953820149
|
|
LEELA MANIKKAZHZANI HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46339
|
46339
|
|
|
|
|
|
|
|
|
288
|
MANANTHAVADY
|
KL-03-002-006-017/320
(Vellamunda)
|
1603002006NRG23010620220049994
|
01/06/2022
|
Leela
|
1603002006WL005209
|
Leela
|
00657
|
KLGB0040656
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953820158
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417984
|
417984
|
|
|
|
|
|
|
|