|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANANTHAVADY
|
KL-03-002-001-011/457
(Edavaka)
|
1603002001NRG23051120220543907
|
05/11/2022
|
RAVEENDRAN VK
|
1603002001WL028203
|
RAVEENDRAN VK
|
00078
|
CNRB0014751
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194923754
|
|
RAVEENDRAN V K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-013/302
(Edavaka)
|
1603002001NRG23051120220543965
|
05/11/2022
|
LAKSHMI SIVADAS
|
1603002001WL028206
|
LAKSHMI SIVADAS
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923755
|
|
LAKSHMI SIVADAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-010/303
(Edavaka)
|
1603002001NRG23051120220544425
|
05/11/2022
|
KRISHNAN
|
1603002001WL028217
|
KRISHNAN
|
00409
|
SIBL0000605
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923765
|
|
KRISHNAN KURISHIGAL COLONY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-011/131
(Edavaka)
|
1603002001NRG23051120220543915
|
05/11/2022
|
George
|
1603002001WL028204
|
George
|
00415
|
SBIN0070321
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923763
|
|
GEORGE V M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-008/114
(Edavaka)
|
1603002001NRG23051120220543985
|
05/11/2022
|
BINDHU REJI
|
1603002001WL028207
|
BINDHU REJI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923717
|
|
BINDHU REJI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-008/117
(Edavaka)
|
1603002001NRG23051120220543987
|
05/11/2022
|
CICILY
|
1603002001WL028207
|
CICILY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923694
|
|
CICILY ILLICKAL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-008/117
(Edavaka)
|
1603002001NRG23051120220543986
|
05/11/2022
|
Kurian E
|
1603002001WL028207
|
Kurian E
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194923749
|
|
KURIAN E
|
CANARA BANK(508532)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-008/120
(Edavaka)
|
1603002001NRG23051120220543988
|
05/11/2022
|
LISSY CHACKO
|
1603002001WL028207
|
LISSY CHACKO
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923719
|
|
LISSY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-008/121
(Edavaka)
|
1603002001NRG23051120220543989
|
05/11/2022
|
Suma C R
|
1603002001WL028207
|
Suma C R
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923682
|
|
SUMA C R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-008/13
(Edavaka)
|
1603002001NRG23051120220543990
|
05/11/2022
|
DEVAKI RAMAN
|
1603002001WL028207
|
DEVAKI RAMAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923750
|
|
DEVAKI RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-008/133
(Edavaka)
|
1603002001NRG23051120220543904
|
05/11/2022
|
CHANDRAN P K
|
1603002001WL028203
|
CHANDRAN P K
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194923731
|
|
CHANDRAN P K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-008/149
(Edavaka)
|
1603002001NRG23051120220543991
|
05/11/2022
|
Loosy Baby
|
1603002001WL028207
|
Loosy Baby
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923692
|
|
LUCY BABY
|
CANARA BANK(508532)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-008/153
(Edavaka)
|
1603002001NRG23051120220543992
|
05/11/2022
|
Misha
|
1603002001WL028207
|
Misha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194923769
|
|
MISHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-008/154
(Edavaka)
|
1603002001NRG23051120220543993
|
05/11/2022
|
Sajeev kumar
|
1603002001WL028207
|
Sajeev kumar
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923760
|
|
SAJEEV KUMAR KUMAR
|
CANARA BANK(508532)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-008/24
(Edavaka)
|
1603002001NRG23051120220543996
|
05/11/2022
|
Geetha Madhusoodhanan
|
1603002001WL028207
|
Geetha Madhusoodhanan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923691
|
|
GEETHA MADHUSOODHANAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-008/25
(Edavaka)
|
1603002001NRG23051120220543997
|
05/11/2022
|
OMANA A R
|
1603002001WL028207
|
OMANA A R
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923718
|
|
OMANA A R
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-008/264
(Edavaka)
|
1603002001NRG23051120220543999
|
05/11/2022
|
SURESH
|
1603002001WL028207
|
SURESH
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194923756
|
|
SURESH
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-008/272
(Edavaka)
|
1603002001NRG23051120220544000
|
05/11/2022
|
SHEELA K P
|
1603002001WL028207
|
SHEELA K P
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923784
|
|
SHEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-008/28
(Edavaka)
|
1603002001NRG23051120220544001
|
05/11/2022
|
Nirmala N K
|
1603002001WL028207
|
Nirmala N K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923728
|
|
NIRMALA N K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-008/29
(Edavaka)
|
1603002001NRG23051120220544002
|
05/11/2022
|
Presanna Premarajan
|
1603002001WL028207
|
Presanna Premarajan
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194923689
|
|
PRESANNA PREMARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-008/42
(Edavaka)
|
1603002001NRG23051120220544005
|
05/11/2022
|
SANTHA P
|
1603002001WL028207
|
SANTHA P
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923729
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-008/43
(Edavaka)
|
1603002001NRG23051120220544006
|
05/11/2022
|
Gheetha E
|
1603002001WL028207
|
Gheetha E
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923683
|
|
GHEETHA E
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-008/44
(Edavaka)
|
1603002001NRG23051120220544007
|
05/11/2022
|
Reni Abraham
|
1603002001WL028207
|
Reni Abraham
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923681
|
|
RENI ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-008/45
(Edavaka)
|
1603002001NRG23051120220544008
|
05/11/2022
|
Mini
|
1603002001WL028207
|
Mini
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923680
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-008/7
(Edavaka)
|
1603002001NRG23051120220544009
|
05/11/2022
|
Mary Manuval
|
1603002001WL028207
|
Mary Manuval
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923690
|
|
Mary Manuval
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-008/78
(Edavaka)
|
1603002001NRG23051120220544010
|
05/11/2022
|
Reena Unni
|
1603002001WL028207
|
Reena Unni
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923687
|
|
REENA UNNI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-008/84
(Edavaka)
|
1603002001NRG23051120220544011
|
05/11/2022
|
THRESIA
|
1603002001WL028207
|
THRESIA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923746
|
|
THRESIA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-008/85
(Edavaka)
|
1603002001NRG23051120220544012
|
05/11/2022
|
Sheeja Sreenivasan
|
1603002001WL028207
|
Sheeja Sreenivasan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923768
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-010/10
(Edavaka)
|
1603002001NRG23051120220544243
|
05/11/2022
|
Kamalkshi
|
1603002001WL028214
|
Kamalkshi
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923671
|
|
KAMALAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-010/101
(Edavaka)
|
1603002001NRG23051120220544244
|
05/11/2022
|
MARY
|
1603002001WL028214
|
MARY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923827
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-010/108
(Edavaka)
|
1603002001NRG23051120220543918
|
05/11/2022
|
SANTHA
|
1603002001WL028205
|
SANTHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923854
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-010/110
(Edavaka)
|
1603002001NRG23051120220543919
|
05/11/2022
|
PARU
|
1603002001WL028205
|
PARU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923853
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-010/115
(Edavaka)
|
1603002001NRG23051120220544401
|
05/11/2022
|
SANTHA
|
1603002001WL028217
|
SANTHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923817
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-010/116
(Edavaka)
|
1603002001NRG23051120220544245
|
05/11/2022
|
SANTHA
|
1603002001WL028214
|
SANTHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923820
|
|
SANTHA N
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-010/119
(Edavaka)
|
1603002001NRG23051120220544247
|
05/11/2022
|
REMA
|
1603002001WL028214
|
REMA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923829
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-010/120
(Edavaka)
|
1603002001NRG23051120220544248
|
05/11/2022
|
BINDU
|
1603002001WL028214
|
BINDU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923669
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-010/121
(Edavaka)
|
1603002001NRG23051120220544249
|
05/11/2022
|
KUNJIRAMAN
|
1603002001WL028214
|
KUNJIRAMAN
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194923677
|
|
KUNHIRAMAN
|
CANARA BANK(508532)
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-010/125
(Edavaka)
|
1603002001NRG23051120220543920
|
05/11/2022
|
SAJITHA
|
1603002001WL028205
|
SAJITHA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194923730
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-010/152
(Edavaka)
|
1603002001NRG23051120220544403
|
05/11/2022
|
SANTHA
|
1603002001WL028217
|
SANTHA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194923715
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-010/153
(Edavaka)
|
1603002001NRG23051120220544251
|
05/11/2022
|
ROSILY
|
1603002001WL028214
|
ROSILY
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194923848
|
|
ROSILY
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-010/155
(Edavaka)
|
1603002001NRG23051120220544404
|
05/11/2022
|
Balakrishnan
|
1603002001WL028217
|
Balakrishnan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923666
|
|
BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-010/155
(Edavaka)
|
1603002001NRG23051120220544405
|
05/11/2022
|
Kalliyani
|
1603002001WL028217
|
Kalliyani
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194923678
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-010/159
(Edavaka)
|
1603002001NRG23051120220544410
|
05/11/2022
|
PADMINI
|
1603002001WL028217
|
PADMINI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923832
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-001-010/160
(Edavaka)
|
1603002001NRG23051120220544411
|
05/11/2022
|
LEELA
|
1603002001WL028217
|
LEELA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923716
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-001-010/170
(Edavaka)
|
1603002001NRG23051120220544412
|
05/11/2022
|
RAJESH
|
1603002001WL028217
|
RAJESH
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194923850
|
|
RAJESH
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-001-010/172
(Edavaka)
|
1603002001NRG23051120220544252
|
05/11/2022
|
NEELA
|
1603002001WL028214
|
NEELA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194923840
|
|
NEELA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-001-010/177
(Edavaka)
|
1603002001NRG23051120220544253
|
05/11/2022
|
MADHAVI
|
1603002001WL028214
|
MADHAVI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194923828
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-001-010/178
(Edavaka)
|
1603002001NRG23051120220543922
|
05/11/2022
|
MARY CHACKO
|
1603002001WL028205
|
MARY CHACKO
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194923740
|
|
MARY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-001-010/179
(Edavaka)
|
1603002001NRG23051120220544254
|
05/11/2022
|
Deepa Devi
|
1603002001WL028214
|
Deepa Devi
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194923764
|
|
DEEPA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-001-010/180
(Edavaka)
|
1603002001NRG23051120220543923
|
05/11/2022
|
ELIKUTTY
|
1603002001WL028205
|
ELIKUTTY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923822
|
|
ELIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-001-010/185
(Edavaka)
|
1603002001NRG23051120220544255
|
05/11/2022
|
BRIJITHA
|
1603002001WL028214
|
BRIJITHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923819
|
|
BRIJITHA VAZHAYIL
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-001-010/186
(Edavaka)
|
1603002001NRG23051120220543924
|
05/11/2022
|
LEELAMMA
|
1603002001WL028205
|
LEELAMMA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923823
|
|
LEELAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
MANANTHAVADY
|
KL-03-002-001-010/209
(Edavaka)
|
1603002001NRG23051120220544416
|
05/11/2022
|
Joshina
|
1603002001WL028217
|
Joshina
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923831
|
|
MRS JOSHINA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANANTHAVADY
|
KL-03-002-001-010/212
(Edavaka)
|
1603002001NRG23051120220544419
|
05/11/2022
|
SINDHU
|
1603002001WL028217
|
SINDHU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923672
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-001-010/213
(Edavaka)
|
1603002001NRG23051120220543925
|
05/11/2022
|
MARY
|
1603002001WL028205
|
MARY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923665
|
|
MARY JOY
|
CANARA BANK(508532)
|
|
56
|
MANANTHAVADY
|
KL-03-002-001-010/216
(Edavaka)
|
1603002001NRG23051120220544256
|
05/11/2022
|
MALLIKA
|
1603002001WL028214
|
MALLIKA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923698
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-001-010/217
(Edavaka)
|
1603002001NRG23051120220544258
|
05/11/2022
|
MANJULA
|
1603002001WL028214
|
MANJULA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923705
|
|
MANJULA NANHOTH
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-001-010/217
(Edavaka)
|
1603002001NRG23051120220544257
|
05/11/2022
|
Ravi M
|
1603002001WL028214
|
Ravi M
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923709
|
|
RAVI M
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-001-010/219
(Edavaka)
|
1603002001NRG23051120220544259
|
05/11/2022
|
INDIRA
|
1603002001WL028214
|
INDIRA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923700
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-001-010/223
(Edavaka)
|
1603002001NRG23051120220544261
|
05/11/2022
|
Gopi
|
1603002001WL028214
|
Gopi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194923759
|
|
Gopi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
MANANTHAVADY
|
KL-03-002-001-010/223
(Edavaka)
|
1603002001NRG23051120220544260
|
05/11/2022
|
JANU
|
1603002001WL028214
|
JANU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923725
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-001-010/225
(Edavaka)
|
1603002001NRG23051120220544262
|
05/11/2022
|
LEELA
|
1603002001WL028214
|
LEELA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923699
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-001-010/227
(Edavaka)
|
1603002001NRG23051120220544265
|
05/11/2022
|
JANU
|
1603002001WL028214
|
JANU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923701
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-001-010/228
(Edavaka)
|
1603002001NRG23051120220544266
|
05/11/2022
|
VIMALA
|
1603002001WL028214
|
VIMALA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923703
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-001-010/234
(Edavaka)
|
1603002001NRG23051120220544267
|
05/11/2022
|
BALAN
|
1603002001WL028214
|
BALAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923757
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-001-010/234
(Edavaka)
|
1603002001NRG23051120220544268
|
05/11/2022
|
RAMA
|
1603002001WL028214
|
RAMA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923721
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-001-010/240
(Edavaka)
|
1603002001NRG23051120220544269
|
05/11/2022
|
SUMA K K
|
1603002001WL028214
|
SUMA K K
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923722
|
|
SUMA K K
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-001-010/242
(Edavaka)
|
1603002001NRG23051120220544271
|
05/11/2022
|
RADHA
|
1603002001WL028214
|
RADHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923770
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-001-010/242
(Edavaka)
|
1603002001NRG23051120220544270
|
05/11/2022
|
Sankaran
|
1603002001WL028214
|
Sankaran
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194923761
|
|
SANKARAN
|
SOUTH INDIAN BANK(607167)
|
|
70
|
MANANTHAVADY
|
KL-03-002-001-010/243
(Edavaka)
|
1603002001NRG23051120220544272
|
05/11/2022
|
LEELA
|
1603002001WL028214
|
LEELA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194923702
|
|
NENCHI ALIAS LEELA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-001-010/244
(Edavaka)
|
1603002001NRG23051120220544273
|
05/11/2022
|
AMMINI
|
1603002001WL028214
|
AMMINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923838
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-001-010/245
(Edavaka)
|
1603002001NRG23051120220544274
|
05/11/2022
|
SANTHA
|
1603002001WL028214
|
SANTHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923732
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-001-010/246
(Edavaka)
|
1603002001NRG23051120220544275
|
05/11/2022
|
BINDHU
|
1603002001WL028214
|
BINDHU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923686
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-001-010/247
(Edavaka)
|
1603002001NRG23051120220544276
|
05/11/2022
|
BINDU
|
1603002001WL028214
|
BINDU
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194923711
|
|
BINDU NANJOTH
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-001-010/248
(Edavaka)
|
1603002001NRG23051120220544277
|
05/11/2022
|
KARUPPAN
|
1603002001WL028214
|
KARUPPAN
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194923706
|
|
KARUPPAN
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-001-010/249
(Edavaka)
|
1603002001NRG23051120220544278
|
05/11/2022
|
LEELA
|
1603002001WL028214
|
LEELA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923771
|
|
LEELA GUNDAN
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-001-010/250
(Edavaka)
|
1603002001NRG23051120220544279
|
05/11/2022
|
Bindu
|
1603002001WL028214
|
Bindu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923708
|
|
BINDU NANHOTH COLONY
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-001-010/251
(Edavaka)
|
1603002001NRG23051120220544422
|
05/11/2022
|
SANTHA
|
1603002001WL028217
|
SANTHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923726
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-001-010/252
(Edavaka)
|
1603002001NRG23051120220544423
|
05/11/2022
|
RAJANI
|
1603002001WL028217
|
RAJANI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194923851
|
|
RANJINI SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-001-010/267
(Edavaka)
|
1603002001NRG23051120220544280
|
05/11/2022
|
PARVATHI
|
1603002001WL028214
|
PARVATHI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194923710
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
81
|
MANANTHAVADY
|
KL-03-002-001-010/268
(Edavaka)
|
1603002001NRG23051120220544281
|
05/11/2022
|
suma
|
1603002001WL028214
|
suma
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194923745
|
|
SUMA SUDEESH
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-001-010/277
(Edavaka)
|
1603002001NRG23051120220543926
|
05/11/2022
|
SARAMMA
|
1603002001WL028205
|
SARAMMA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923766
|
|
SARAMMA JOHNY
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-001-010/279
(Edavaka)
|
1603002001NRG23051120220544282
|
05/11/2022
|
Alice Joseph
|
1603002001WL028214
|
Alice Joseph
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923777
|
|
ALICE JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-001-010/280
(Edavaka)
|
1603002001NRG23051120220544283
|
05/11/2022
|
SISILY
|
1603002001WL028214
|
SISILY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923776
|
|
SICILY MATHACHAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANANTHAVADY
|
KL-03-002-001-010/287
(Edavaka)
|
1603002001NRG23051120220544424
|
05/11/2022
|
SANTHA
|
1603002001WL028217
|
SANTHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923684
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-001-010/333
(Edavaka)
|
1603002001NRG23051120220544426
|
05/11/2022
|
Bhavani
|
1603002001WL028217
|
Bhavani
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923720
|
|
BHAVANI
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-001-010/337
(Edavaka)
|
1603002001NRG23051120220544284
|
05/11/2022
|
LEELA BABU
|
1603002001WL028214
|
LEELA BABU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923712
|
|
LEELA BABU NANTHOTH COLONY
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-001-010/353
(Edavaka)
|
1603002001NRG23051120220544285
|
05/11/2022
|
RUGMINI
|
1603002001WL028214
|
RUGMINI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194923714
|
|
RUGMINI
|
SOUTH INDIAN BANK(607167)
|
|
89
|
MANANTHAVADY
|
KL-03-002-001-010/360
(Edavaka)
|
1603002001NRG23051120220544286
|
05/11/2022
|
THIMMI
|
1603002001WL028214
|
THIMMI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923738
|
|
THIMMI
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-001-010/363
(Edavaka)
|
1603002001NRG23051120220544287
|
05/11/2022
|
SUSEELA BALAN
|
1603002001WL028214
|
SUSEELA BALAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923733
|
|
SUSEELA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-001-010/53
(Edavaka)
|
1603002001NRG23051120220543929
|
05/11/2022
|
praseeda
|
1603002001WL028205
|
praseeda
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923667
|
|
praseeda
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
92
|
MANANTHAVADY
|
KL-03-002-001-010/55
(Edavaka)
|
1603002001NRG23051120220544291
|
05/11/2022
|
YASODA
|
1603002001WL028214
|
YASODA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194923818
|
|
YASODA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
93
|
MANANTHAVADY
|
KL-03-002-001-010/59
(Edavaka)
|
1603002001NRG23051120220543930
|
05/11/2022
|
SURESH P
|
1603002001WL028205
|
SURESH P
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923816
|
|
SUREH P
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-001-010/66
(Edavaka)
|
1603002001NRG23051120220544292
|
05/11/2022
|
SABITHA
|
1603002001WL028214
|
SABITHA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194923830
|
|
SABITHA
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-001-010/70
(Edavaka)
|
1603002001NRG23051120220543931
|
05/11/2022
|
ELIYAMMA
|
1603002001WL028205
|
ELIYAMMA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923849
|
|
ELIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-001-010/73
(Edavaka)
|
1603002001NRG23051120220543932
|
05/11/2022
|
MANJULA
|
1603002001WL028205
|
MANJULA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194923821
|
|
MANJULA KEYAMKOD PARAMBU
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-001-010/74
(Edavaka)
|
1603002001NRG23051120220543933
|
05/11/2022
|
SHINI
|
1603002001WL028205
|
SHINI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923833
|
|
SHINI NELLICHOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-001-010/76
(Edavaka)
|
1603002001NRG23051120220543934
|
05/11/2022
|
ANNAKUTTY JOSEPH
|
1603002001WL028205
|
ANNAKUTTY JOSEPH
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923835
|
|
ANNAKUTTY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-001-010/78
(Edavaka)
|
1603002001NRG23051120220543935
|
05/11/2022
|
BABY
|
1603002001WL028205
|
BABY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923676
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-001-010/83
(Edavaka)
|
1603002001NRG23051120220543936
|
05/11/2022
|
MARY
|
1603002001WL028205
|
MARY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194923837
|
|
MARY MADATHUMPADY
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-001-010/85
(Edavaka)
|
1603002001NRG23051120220543937
|
05/11/2022
|
Mery
|
1603002001WL028205
|
Mery
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923836
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-001-010/86
(Edavaka)
|
1603002001NRG23051120220543938
|
05/11/2022
|
Pappachan .T.G
|
1603002001WL028205
|
Pappachan .T.G
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194923852
|
|
PAPPACHAN
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-001-010/89
(Edavaka)
|
1603002001NRG23051120220543939
|
05/11/2022
|
MARY
|
1603002001WL028205
|
MARY
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194923845
|
|
MARY THACHAMANIYATU
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-001-010/9
(Edavaka)
|
1603002001NRG23051120220544294
|
05/11/2022
|
KEERA
|
1603002001WL028214
|
KEERA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194923839
|
|
KEERA
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-001-010/90
(Edavaka)
|
1603002001NRG23051120220543940
|
05/11/2022
|
VALSA KURIAKOSE
|
1603002001WL028205
|
VALSA KURIAKOSE
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194923834
|
|
VALSA KURIAKOSE
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-001-010/93
(Edavaka)
|
1603002001NRG23051120220543941
|
05/11/2022
|
CHINNAMMA
|
1603002001WL028205
|
CHINNAMMA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923841
|
|
CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-001-010/96
(Edavaka)
|
1603002001NRG23051120220543942
|
05/11/2022
|
JAMES E A
|
1603002001WL028205
|
JAMES E A
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923751
|
|
JAMES E A
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-001-011/103
(Edavaka)
|
1603002001NRG23051120220544014
|
05/11/2022
|
Jeeja
|
1603002001WL028208
|
Jeeja
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923804
|
|
JEEJA MANNAPPILLIL
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-001-011/112
(Edavaka)
|
1603002001NRG23051120220544015
|
05/11/2022
|
Sheeja Shaji
|
1603002001WL028208
|
Sheeja Shaji
|
00657
|
KLGB0040488
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7194923806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
MANANTHAVADY
|
KL-03-002-001-011/125
(Edavaka)
|
1603002001NRG23051120220543914
|
05/11/2022
|
SREEJA
|
1603002001WL028204
|
SREEJA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923807
|
|
SREEJA V
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-001-011/134
(Edavaka)
|
1603002001NRG23051120220544016
|
05/11/2022
|
TELLY XAVIOR
|
1603002001WL028208
|
TELLY XAVIOR
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194923797
|
|
TELLY XAVIER
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-001-011/135
(Edavaka)
|
1603002001NRG23051120220544043
|
05/11/2022
|
Molly Varghese
|
1603002001WL028209
|
Molly Varghese
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923727
|
|
MOLLY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-001-011/136
(Edavaka)
|
1603002001NRG23051120220544017
|
05/11/2022
|
Lakshmi Raman
|
1603002001WL028208
|
Lakshmi Raman
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194923808
|
|
LAKSHMI RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-001-011/143
(Edavaka)
|
1603002001NRG23051120220544018
|
05/11/2022
|
Usha Ramachandran
|
1603002001WL028208
|
Usha Ramachandran
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923787
|
|
USHA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-001-011/150
(Edavaka)
|
1603002001NRG23051120220543917
|
05/11/2022
|
LOVELY JOSEPH
|
1603002001WL028204
|
LOVELY JOSEPH
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923798
|
|
LOVELY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-001-011/154
(Edavaka)
|
1603002001NRG23051120220544020
|
05/11/2022
|
Rosily
|
1603002001WL028208
|
Rosily
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923811
|
|
ROSILY
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-001-011/175
(Edavaka)
|
1603002001NRG23051120220544023
|
05/11/2022
|
THRESYA
|
1603002001WL028208
|
THRESYA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923789
|
|
THRESYA PULIKKAMALIL
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-001-011/184
(Edavaka)
|
1603002001NRG23051120220544024
|
05/11/2022
|
Madavy Vijayan
|
1603002001WL028208
|
Madavy Vijayan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923688
|
|
MADHAVI
|
CANARA BANK(508532)
|
|
119
|
MANANTHAVADY
|
KL-03-002-001-011/185
(Edavaka)
|
1603002001NRG23051120220544025
|
05/11/2022
|
Seetha.Vellan
|
1603002001WL028208
|
Seetha.Vellan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923842
|
|
SEETHA VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
120
|
MANANTHAVADY
|
KL-03-002-001-011/190
(Edavaka)
|
1603002001NRG23051120220544026
|
05/11/2022
|
Velayudhan
|
1603002001WL028208
|
Velayudhan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923786
|
|
MR VELAYUDHAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANANTHAVADY
|
KL-03-002-001-011/199
(Edavaka)
|
1603002001NRG23051120220544027
|
05/11/2022
|
Sheeba Rajan
|
1603002001WL028208
|
Sheeba Rajan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923812
|
|
SHEEBA RAJAN
|
CANARA BANK(508532)
|
|
122
|
MANANTHAVADY
|
KL-03-002-001-011/206
(Edavaka)
|
1603002001NRG23051120220544046
|
05/11/2022
|
Madhavi
|
1603002001WL028209
|
Madhavi
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923799
|
|
MADHAVI CHELLATTEDATHENKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-001-011/209
(Edavaka)
|
1603002001NRG23051120220544028
|
05/11/2022
|
Sindhu M T
|
1603002001WL028208
|
Sindhu M T
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923693
|
|
SINDU
|
CANARA BANK(508532)
|
|
124
|
MANANTHAVADY
|
KL-03-002-001-011/215
(Edavaka)
|
1603002001NRG23051120220544047
|
05/11/2022
|
Ammini
|
1603002001WL028209
|
Ammini
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923783
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-001-011/231
(Edavaka)
|
1603002001NRG23051120220544048
|
05/11/2022
|
Mini
|
1603002001WL028209
|
Mini
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194923785
|
|
MINI V
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-001-011/232
(Edavaka)
|
1603002001NRG23051120220544029
|
05/11/2022
|
Radha M K
|
1603002001WL028208
|
Radha M K
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194923695
|
|
RADHA M K
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-001-011/234
(Edavaka)
|
1603002001NRG23051120220544049
|
05/11/2022
|
VALSA JOSEPH
|
1603002001WL028209
|
VALSA JOSEPH
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923707
|
|
VALSA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-001-011/236
(Edavaka)
|
1603002001NRG23051120220544030
|
05/11/2022
|
KAMALA BALAN
|
1603002001WL028208
|
KAMALA BALAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923809
|
|
KAMALA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-001-011/239
(Edavaka)
|
1603002001NRG23051120220544050
|
05/11/2022
|
Mary Joseph
|
1603002001WL028209
|
Mary Joseph
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923790
|
|
MRS MARY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANANTHAVADY
|
KL-03-002-001-011/250
(Edavaka)
|
1603002001NRG23051120220544051
|
05/11/2022
|
Vinothan V
|
1603002001WL028209
|
Vinothan V
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923791
|
|
VINODAN
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-001-011/272
(Edavaka)
|
1603002001NRG23051120220544052
|
05/11/2022
|
Tressy Chacko
|
1603002001WL028209
|
Tressy Chacko
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923805
|
|
TRESSY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-001-011/273
(Edavaka)
|
1603002001NRG23051120220544053
|
05/11/2022
|
Eliyamma
|
1603002001WL028209
|
Eliyamma
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194923782
|
|
ELIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-001-011/274
(Edavaka)
|
1603002001NRG23051120220544054
|
05/11/2022
|
Mini
|
1603002001WL028209
|
Mini
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923778
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-001-011/30
(Edavaka)
|
1603002001NRG23051120220544055
|
05/11/2022
|
ANNAMMA
|
1603002001WL028209
|
ANNAMMA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923774
|
|
ANNAMMA KALLOOR
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-001-011/37
(Edavaka)
|
1603002001NRG23051120220544056
|
05/11/2022
|
Lilly.Joy
|
1603002001WL028209
|
Lilly.Joy
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923773
|
|
LILLY JOY
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-001-011/39
(Edavaka)
|
1603002001NRG23051120220544058
|
05/11/2022
|
Santha
|
1603002001WL028209
|
Santha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923779
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-001-011/393
(Edavaka)
|
1603002001NRG23051120220544059
|
05/11/2022
|
JESSY
|
1603002001WL028209
|
JESSY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923748
|
|
JESSY ALIAS ANNA
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-001-011/40
(Edavaka)
|
1603002001NRG23051120220544060
|
05/11/2022
|
Thressia Paily
|
1603002001WL028209
|
Thressia Paily
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923802
|
|
THRESSIA PAILY
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-001-011/412
(Edavaka)
|
1603002001NRG23051120220544061
|
05/11/2022
|
MARY
|
1603002001WL028209
|
MARY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923772
|
|
MARY MADATHIL
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-001-011/419
(Edavaka)
|
1603002001NRG23051120220544062
|
05/11/2022
|
Makka
|
1603002001WL028209
|
Makka
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923713
|
|
MAKKA
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-001-011/446
(Edavaka)
|
1603002001NRG23051120220544031
|
05/11/2022
|
Anitha
|
1603002001WL028208
|
Anitha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923752
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-001-011/447
(Edavaka)
|
1603002001NRG23051120220544032
|
05/11/2022
|
USHA BABU
|
1603002001WL028208
|
USHA BABU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923741
|
|
USHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-001-011/457
(Edavaka)
|
1603002001NRG23051120220543906
|
05/11/2022
|
Shyla c. k
|
1603002001WL028203
|
Shyla c. k
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7194923753
|
|
SHYLA MOOKATHUVEETIL
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-001-011/46
(Edavaka)
|
1603002001NRG23051120220544065
|
05/11/2022
|
Krishnanankutty marar
|
1603002001WL028209
|
Krishnanankutty marar
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923767
|
|
KRISHNANKUTTY ANIL NILAYAM
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-001-011/47
(Edavaka)
|
1603002001NRG23051120220544066
|
05/11/2022
|
Rani Abraham
|
1603002001WL028209
|
Rani Abraham
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923800
|
|
RANI ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-001-011/49
(Edavaka)
|
1603002001NRG23051120220544068
|
05/11/2022
|
Annakutty Ulahannan
|
1603002001WL028209
|
Annakutty Ulahannan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923795
|
|
Annakutty Ulahannan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
147
|
MANANTHAVADY
|
KL-03-002-001-011/55
(Edavaka)
|
1603002001NRG23051120220544072
|
05/11/2022
|
Ealikutty
|
1603002001WL028209
|
Ealikutty
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923796
|
|
EALIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-001-011/56
(Edavaka)
|
1603002001NRG23051120220544073
|
05/11/2022
|
Leelamma
|
1603002001WL028209
|
Leelamma
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923801
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-001-011/59
(Edavaka)
|
1603002001NRG23051120220544074
|
05/11/2022
|
MINIMOL M V
|
1603002001WL028209
|
MINIMOL M V
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194923780
|
|
MINIMOL M V
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-001-011/61
(Edavaka)
|
1603002001NRG23051120220544075
|
05/11/2022
|
Alice John
|
1603002001WL028209
|
Alice John
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194923781
|
|
ALICE JOHN
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-001-011/65
(Edavaka)
|
1603002001NRG23051120220544076
|
05/11/2022
|
REEJA ELDHO
|
1603002001WL028209
|
REEJA ELDHO
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923697
|
|
REEJA ELDHO
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-001-011/66
(Edavaka)
|
1603002001NRG23051120220544077
|
05/11/2022
|
LATHA VINOD
|
1603002001WL028209
|
LATHA VINOD
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923793
|
|
LATHA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-001-011/67
(Edavaka)
|
1603002001NRG23051120220544078
|
05/11/2022
|
Brijeetha
|
1603002001WL028209
|
Brijeetha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923803
|
|
BRIJEETHA
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-001-011/68
(Edavaka)
|
1603002001NRG23051120220544079
|
05/11/2022
|
ALICE
|
1603002001WL028209
|
ALICE
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923794
|
|
ALICE
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-001-011/71
(Edavaka)
|
1603002001NRG23051120220544080
|
05/11/2022
|
MINI SHAJI
|
1603002001WL028209
|
MINI SHAJI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923696
|
|
MINI SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-001-011/75
(Edavaka)
|
1603002001NRG23051120220544037
|
05/11/2022
|
Vijaya
|
1603002001WL028208
|
Vijaya
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923788
|
|
VIJAYA CHELAKANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-001-011/77
(Edavaka)
|
1603002001NRG23051120220544038
|
05/11/2022
|
MARY JOSEPH
|
1603002001WL028208
|
MARY JOSEPH
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194923813
|
|
MARY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-001-011/80
(Edavaka)
|
1603002001NRG23051120220544039
|
05/11/2022
|
Leela.Veran
|
1603002001WL028208
|
Leela.Veran
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923847
|
|
LEELA VERAN
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-001-011/81
(Edavaka)
|
1603002001NRG23051120220544040
|
05/11/2022
|
Gracy
|
1603002001WL028208
|
Gracy
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923775
|
|
GRACY ELLIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-001-011/82
(Edavaka)
|
1603002001NRG23051120220544041
|
05/11/2022
|
Thanka
|
1603002001WL028208
|
Thanka
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194923810
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-001-011/86
(Edavaka)
|
1603002001NRG23051120220544042
|
05/11/2022
|
Swapna Bsbu
|
1603002001WL028208
|
Swapna Bsbu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923846
|
|
SWAPNA BABU
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-001-011/92
(Edavaka)
|
1603002001NRG23051120220544081
|
05/11/2022
|
Mini Jose
|
1603002001WL028209
|
Mini Jose
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923792
|
|
MINI JOSE
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-001-013/101
(Edavaka)
|
1603002001NRG23051120220543944
|
05/11/2022
|
SAVITHRI O K
|
1603002001WL028206
|
SAVITHRI O K
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194923814
|
|
SAVITHRI O K
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-001-013/184
(Edavaka)
|
1603002001NRG23051120220543945
|
05/11/2022
|
SOBHA
|
1603002001WL028206
|
SOBHA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194923734
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-001-013/185
(Edavaka)
|
1603002001NRG23051120220543946
|
05/11/2022
|
mini
|
1603002001WL028206
|
mini
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194923762
|
|
MINI K B
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-001-013/186
(Edavaka)
|
1603002001NRG23051120220543947
|
05/11/2022
|
ammini
|
1603002001WL028206
|
ammini
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923735
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
167
|
MANANTHAVADY
|
KL-03-002-001-013/186
(Edavaka)
|
1603002001NRG23051120220543948
|
05/11/2022
|
Biju P C
|
1603002001WL028206
|
Biju P C
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194923736
|
|
BIJU P C
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-001-013/187
(Edavaka)
|
1603002001NRG23051120220543949
|
05/11/2022
|
kullathy
|
1603002001WL028206
|
kullathy
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194923737
|
|
KULLATHY
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-001-013/188
(Edavaka)
|
1603002001NRG23051120220543950
|
05/11/2022
|
MINI RAJAN
|
1603002001WL028206
|
MINI RAJAN
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194923742
|
|
MINI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-001-013/19
(Edavaka)
|
1603002001NRG23051120220543951
|
05/11/2022
|
Jolly George
|
1603002001WL028206
|
Jolly George
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923704
|
|
Jolly George
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
171
|
MANANTHAVADY
|
KL-03-002-001-013/203
(Edavaka)
|
1603002001NRG23051120220543953
|
05/11/2022
|
Kumary
|
1603002001WL028206
|
Kumary
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923743
|
|
KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-001-013/205
(Edavaka)
|
1603002001NRG23051120220543955
|
05/11/2022
|
Kunjami
|
1603002001WL028206
|
Kunjami
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923747
|
|
KUNHAMMI
|
KERALA GRAMIN BANK(607476)
|
|
173
|
MANANTHAVADY
|
KL-03-002-001-013/206
(Edavaka)
|
1603002001NRG23051120220543956
|
05/11/2022
|
Vellachy
|
1603002001WL028206
|
Vellachy
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194923739
|
|
VELLACHI
|
CANARA BANK(508532)
|
|
174
|
MANANTHAVADY
|
KL-03-002-001-013/229
(Edavaka)
|
1603002001NRG23051120220543958
|
05/11/2022
|
Sheeja
|
1603002001WL028206
|
Sheeja
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923724
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-001-013/230
(Edavaka)
|
1603002001NRG23051120220543959
|
05/11/2022
|
Thanka vasu
|
1603002001WL028206
|
Thanka vasu
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194923723
|
|
THANKA VASU
|
KERALA GRAMIN BANK(607476)
|
|
176
|
MANANTHAVADY
|
KL-03-002-001-013/236
(Edavaka)
|
1603002001NRG23051120220543961
|
05/11/2022
|
SOBHA
|
1603002001WL028206
|
SOBHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923685
|
|
SOBHA KALATHINKAL COLONY
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-001-013/280
(Edavaka)
|
1603002001NRG23051120220543963
|
05/11/2022
|
BINDU
|
1603002001WL028206
|
BINDU
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194923758
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
178
|
MANANTHAVADY
|
KL-03-002-001-013/34
(Edavaka)
|
1603002001NRG23051120220543967
|
05/11/2022
|
NANIKUTTY
|
1603002001WL028206
|
NANIKUTTY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923825
|
|
NANIKKUTTY
|
CANARA BANK(508532)
|
|
179
|
MANANTHAVADY
|
KL-03-002-001-013/47
(Edavaka)
|
1603002001NRG23051120220543968
|
05/11/2022
|
saradha
|
1603002001WL028206
|
saradha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923843
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
180
|
MANANTHAVADY
|
KL-03-002-001-013/48
(Edavaka)
|
1603002001NRG23051120220543969
|
05/11/2022
|
Sarojjini
|
1603002001WL028206
|
Sarojjini
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194923673
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
181
|
MANANTHAVADY
|
KL-03-002-001-013/49
(Edavaka)
|
1603002001NRG23051120220543971
|
05/11/2022
|
leela
|
1603002001WL028206
|
leela
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923744
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
182
|
MANANTHAVADY
|
KL-03-002-001-013/52
(Edavaka)
|
1603002001NRG23051120220543972
|
05/11/2022
|
Chandrika K K
|
1603002001WL028206
|
Chandrika K K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194923815
|
|
CHANDRIKA K K
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-001-013/53
(Edavaka)
|
1603002001NRG23051120220543973
|
05/11/2022
|
NARAYANI
|
1603002001WL028206
|
NARAYANI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194923844
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
184
|
MANANTHAVADY
|
KL-03-002-001-013/74
(Edavaka)
|
1603002001NRG23051120220543974
|
05/11/2022
|
Velukkan
|
1603002001WL028206
|
Velukkan
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194923674
|
|
VELUKKAN
|
CANARA BANK(508532)
|
|
185
|
MANANTHAVADY
|
KL-03-002-001-013/76
(Edavaka)
|
1603002001NRG23051120220543975
|
05/11/2022
|
LOOSY JOSEPH
|
1603002001WL028206
|
LOOSY JOSEPH
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194923679
|
|
LUCY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
186
|
MANANTHAVADY
|
KL-03-002-001-013/78
(Edavaka)
|
1603002001NRG23051120220543976
|
05/11/2022
|
SANTHA
|
1603002001WL028206
|
SANTHA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194923675
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
187
|
MANANTHAVADY
|
KL-03-002-001-013/80
(Edavaka)
|
1603002001NRG23051120220543977
|
05/11/2022
|
NANCHI
|
1603002001WL028206
|
NANCHI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194923826
|
|
NANCHI
|
KERALA GRAMIN BANK(607476)
|
|
188
|
MANANTHAVADY
|
KL-03-002-001-013/80
(Edavaka)
|
1603002001NRG23051120220543978
|
05/11/2022
|
thanka
|
1603002001WL028206
|
thanka
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194923670
|
|
THANKA K
|
KERALA GRAMIN BANK(607476)
|
|
189
|
MANANTHAVADY
|
KL-03-002-001-013/82
(Edavaka)
|
1603002001NRG23051120220543979
|
05/11/2022
|
sandha aliyas bindu
|
1603002001WL028206
|
sandha aliyas bindu
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194923668
|
|
SANTHA ELIYAS BINDU
|
KERALA GRAMIN BANK(607476)
|
|
190
|
MANANTHAVADY
|
KL-03-002-001-013/83
(Edavaka)
|
1603002001NRG23051120220543981
|
05/11/2022
|
lakshmi
|
1603002001WL028206
|
lakshmi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194923824
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278967
|
278967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286431
|
286431
|
|
|
|
|
|
|
|