|
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-03-002-003-018/29
(Thavinhal)
|
1603002003NRG23170820220289502
|
17/08/2022
|
KAUSALLYA
|
1603002003WL017332
|
KAUSALLYA
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479436
|
|
KAUSALYA KK
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-018/453
(Thavinhal)
|
1603002003NRG23170820220289511
|
17/08/2022
|
Raman K K
|
1603002003WL017332
|
Raman K K
|
00078
|
CNRB0001136
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153479434
|
|
RAMAN K K
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-019/87
(Thavinhal)
|
1603002003NRG23170820220290766
|
17/08/2022
|
Ramla K
|
1603002003WL017383
|
Ramla K
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479435
|
|
RAMLA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-012/223
(Thavinhal)
|
1603002003NRG23170820220289815
|
17/08/2022
|
Swapna
|
1603002003WL017342
|
Swapna
|
00078
|
CNRB0014216
|
311
|
311
|
Processed
|
25/08/2022
|
|
4153479433
|
|
SWAPNA
|
CANARA BANK(508532)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-012/550
(Thavinhal)
|
1603002003NRG23170820220289838
|
17/08/2022
|
MARIYAKUTTY SABU
|
1603002003WL017342
|
MARIYAKUTTY SABU
|
00078
|
CNRB0014216
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479432
|
|
MARYKUTTY ALIAS ELSY SABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-003/112
(Thavinhal)
|
1603002003NRG23170820220289577
|
17/08/2022
|
Kumba
|
1603002003WL017335
|
Kumba
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479438
|
|
KUMBHA KORUVAMBALI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-003/114
(Thavinhal)
|
1603002003NRG23170820220289578
|
17/08/2022
|
Sudha T
|
1603002003WL017335
|
Sudha T
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
25/08/2022
|
|
4153479450
|
|
SUDHA T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-003/225
(Thavinhal)
|
1603002003NRG23170820220289579
|
17/08/2022
|
Shantha
|
1603002003WL017335
|
Shantha
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479440
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-003/234
(Thavinhal)
|
1603002003NRG23170820220289580
|
17/08/2022
|
P Rajan
|
1603002003WL017335
|
P Rajan
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479439
|
|
RAJAN P A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-003/260
(Thavinhal)
|
1603002003NRG23170820220289582
|
17/08/2022
|
Bindu
|
1603002003WL017335
|
Bindu
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479451
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-003/31
(Thavinhal)
|
1603002003NRG23170820220289584
|
17/08/2022
|
Keera
|
1603002003WL017335
|
Keera
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479446
|
|
KEERA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-003/31
(Thavinhal)
|
1603002003NRG23170820220289583
|
17/08/2022
|
Koppy K
|
1603002003WL017335
|
Koppy K
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479445
|
|
KOPPY K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-003/33
(Thavinhal)
|
1603002003NRG23170820220289588
|
17/08/2022
|
Santha P
|
1603002003WL017335
|
Santha P
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479437
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-003/42
(Thavinhal)
|
1603002003NRG23170820220289589
|
17/08/2022
|
Santha K
|
1603002003WL017335
|
Santha K
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479444
|
|
SANTHAANNAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-003/55
(Thavinhal)
|
1603002003NRG23170820220289590
|
17/08/2022
|
Raman
|
1603002003WL017335
|
Raman
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479441
|
|
RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-003/65
(Thavinhal)
|
1603002003NRG23170820220289591
|
17/08/2022
|
Kusumam
|
1603002003WL017335
|
Kusumam
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479447
|
|
KUSUMAM
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-003/71
(Thavinhal)
|
1603002003NRG23170820220289594
|
17/08/2022
|
Kallyani
|
1603002003WL017335
|
Kallyani
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479442
|
|
KALLYANI PARAMATAMAL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-003/77
(Thavinhal)
|
1603002003NRG23170820220289595
|
17/08/2022
|
Ammu C
|
1603002003WL017335
|
Ammu C
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479443
|
|
AMMU C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-003-003/78
(Thavinhal)
|
1603002003NRG23170820220289596
|
17/08/2022
|
Pushpa Chandu
|
1603002003WL017335
|
Pushpa Chandu
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479448
|
|
PUSHPA PUTHENMITTATHU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-003-003/79
(Thavinhal)
|
1603002003NRG23170820220289597
|
17/08/2022
|
Rajan P
|
1603002003WL017335
|
Rajan P
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479449
|
|
RAJAN P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
21
|
MANANTHAVADY
|
KL-03-002-003-012/355
(Thavinhal)
|
1603002003NRG23170820220289827
|
17/08/2022
|
BALACHANDRAN
|
1603002003WL017342
|
BALACHANDRAN
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479452
|
|
BALACHANDRAN K C
|
CANARA BANK(508532)
|
|
22
|
MANANTHAVADY
|
KL-03-002-003-012/411
(Thavinhal)
|
1603002003NRG23170820220289830
|
17/08/2022
|
SHIJI SHAJI
|
1603002003WL017342
|
SHIJI SHAJI
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479453
|
|
SHIJI SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-003-018/431
(Thavinhal)
|
1603002003NRG23170820220289509
|
17/08/2022
|
Achappan A C
|
1603002003WL017332
|
Achappan A C
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
25/08/2022
|
|
4153479427
|
|
ACHAPPAN A C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
24
|
MANANTHAVADY
|
KL-03-002-003-003/288
(Thavinhal)
|
1603002003NRG23170820220289492
|
17/08/2022
|
Sunitha P R
|
1603002003WL017332
|
Sunitha P R
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153479471
|
|
SUNITHA P R
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-003-012/14
(Thavinhal)
|
1603002003NRG23170820220289801
|
17/08/2022
|
Anitha Mohandas
|
1603002003WL017342
|
Anitha Mohandas
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479505
|
|
ANITHA MOHANDAS
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-003-012/159
(Thavinhal)
|
1603002003NRG23170820220289802
|
17/08/2022
|
Ammu Balan
|
1603002003WL017342
|
Ammu Balan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479394
|
|
AMMU BALAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-003-012/161
(Thavinhal)
|
1603002003NRG23170820220289803
|
17/08/2022
|
Leela P K
|
1603002003WL017342
|
Leela P K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479462
|
|
LEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-003-012/163
(Thavinhal)
|
1603002003NRG23170820220289804
|
17/08/2022
|
Sarojini V C
|
1603002003WL017342
|
Sarojini V C
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479395
|
|
SAROJINIVC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
29
|
MANANTHAVADY
|
KL-03-002-003-012/165
(Thavinhal)
|
1603002003NRG23170820220289805
|
17/08/2022
|
Ammu
|
1603002003WL017342
|
Ammu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479513
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-003-012/172
(Thavinhal)
|
1603002003NRG23170820220289806
|
17/08/2022
|
Valsa alias Monica
|
1603002003WL017342
|
Valsa alias Monica
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479402
|
|
MONICA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-003-012/173
(Thavinhal)
|
1603002003NRG23170820220289807
|
17/08/2022
|
Sarasamma K K
|
1603002003WL017342
|
Sarasamma K K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479405
|
|
SARASAMMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
32
|
MANANTHAVADY
|
KL-03-002-003-012/174
(Thavinhal)
|
1603002003NRG23170820220289808
|
17/08/2022
|
Mani K M
|
1603002003WL017342
|
Mani K M
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479518
|
|
MANI K M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-003-012/176
(Thavinhal)
|
1603002003NRG23170820220289809
|
17/08/2022
|
Saly Varghese
|
1603002003WL017342
|
Saly Varghese
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479327
|
|
SALY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-003-012/177
(Thavinhal)
|
1603002003NRG23170820220289810
|
17/08/2022
|
Sophy Johny
|
1603002003WL017342
|
Sophy Johny
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
25/08/2022
|
|
4153479391
|
|
SOPHY JOHNY
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-003-012/18
(Thavinhal)
|
1603002003NRG23170820220289811
|
17/08/2022
|
Valsa
|
1603002003WL017342
|
Valsa
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479508
|
|
VALSAMMA PAUL
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-003-012/199
(Thavinhal)
|
1603002003NRG23170820220289812
|
17/08/2022
|
Usha Chandran
|
1603002003WL017342
|
Usha Chandran
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479374
|
|
USHA CHANDRAN WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-003-012/20
(Thavinhal)
|
1603002003NRG23170820220289813
|
17/08/2022
|
Kamalakshy
|
1603002003WL017342
|
Kamalakshy
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153479393
|
|
KAMALAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-003-012/200
(Thavinhal)
|
1603002003NRG23170820220289814
|
17/08/2022
|
Bindu
|
1603002003WL017342
|
Bindu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479521
|
|
BINDU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANANTHAVADY
|
KL-03-002-003-012/24
(Thavinhal)
|
1603002003NRG23170820220289816
|
17/08/2022
|
Gracy
|
1603002003WL017342
|
Gracy
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479516
|
|
GRACY
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-003-012/25
(Thavinhal)
|
1603002003NRG23170820220289817
|
17/08/2022
|
Elikutty
|
1603002003WL017342
|
Elikutty
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479517
|
|
EALIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-003-012/270
(Thavinhal)
|
1603002003NRG23170820220289818
|
17/08/2022
|
Shibitha George
|
1603002003WL017342
|
Shibitha George
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479365
|
|
SHIBITHA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-003-012/275
(Thavinhal)
|
1603002003NRG23170820220289819
|
17/08/2022
|
Eali M L
|
1603002003WL017342
|
Eali M L
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479366
|
|
EALY M L
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-003-012/30
(Thavinhal)
|
1603002003NRG23170820220289820
|
17/08/2022
|
Ealiyamma
|
1603002003WL017342
|
Ealiyamma
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153479507
|
|
ALEYAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-003-012/327
(Thavinhal)
|
1603002003NRG23170820220289821
|
17/08/2022
|
Smt. Annamma
|
1603002003WL017342
|
Smt. Annamma
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479510
|
|
ANNAMMA C U
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-003-012/33
(Thavinhal)
|
1603002003NRG23170820220289822
|
17/08/2022
|
Lissy
|
1603002003WL017342
|
Lissy
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479514
|
|
LISSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-003-012/333
(Thavinhal)
|
1603002003NRG23170820220289823
|
17/08/2022
|
Saraswathi K
|
1603002003WL017342
|
Saraswathi K
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153479376
|
|
SARASWATHI K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-003-012/344
(Thavinhal)
|
1603002003NRG23170820220289824
|
17/08/2022
|
Mary Joseph
|
1603002003WL017342
|
Mary Joseph
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153479382
|
|
MARY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-003-012/35
(Thavinhal)
|
1603002003NRG23170820220289825
|
17/08/2022
|
Rosamma Augasty
|
1603002003WL017342
|
Rosamma Augasty
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479509
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-003-012/355
(Thavinhal)
|
1603002003NRG23170820220289826
|
17/08/2022
|
Sreeja K
|
1603002003WL017342
|
Sreeja K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479377
|
|
SREEJA K C
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-003-012/41
(Thavinhal)
|
1603002003NRG23170820220289828
|
17/08/2022
|
Mariyam
|
1603002003WL017342
|
Mariyam
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153479511
|
|
MARIYAM JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-003-012/42
(Thavinhal)
|
1603002003NRG23170820220289831
|
17/08/2022
|
Mariyakutty
|
1603002003WL017342
|
Mariyakutty
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153479527
|
|
MARIYAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-003-012/43
(Thavinhal)
|
1603002003NRG23170820220289833
|
17/08/2022
|
Mary
|
1603002003WL017342
|
Mary
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153479506
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-003-012/44
(Thavinhal)
|
1603002003NRG23170820220289834
|
17/08/2022
|
Mary
|
1603002003WL017342
|
Mary
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479515
|
|
MARY ALIAS MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-003-012/46
(Thavinhal)
|
1603002003NRG23170820220289836
|
17/08/2022
|
Balakrishnan P P
|
1603002003WL017342
|
Balakrishnan P P
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479404
|
|
BALAKRISHNAN P P
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-003-017/25
(Thavinhal)
|
1603002003NRG23170820220289405
|
17/08/2022
|
Ammini
|
1603002003WL017321
|
Ammini
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479313
|
|
AMMINI M K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-003-017/305
(Thavinhal)
|
1603002003NRG23170820220290233
|
17/08/2022
|
Sunitha
|
1603002003WL017359
|
Sunitha
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479512
|
|
SUNITHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-003-017/55
(Thavinhal)
|
1603002003NRG23170820220289406
|
17/08/2022
|
Sunitha
|
1603002003WL017321
|
Sunitha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479322
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-003-017/75
(Thavinhal)
|
1603002003NRG23170820220289407
|
17/08/2022
|
Lakshmi
|
1603002003WL017321
|
Lakshmi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479321
|
|
LAKSHMI BABU
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-003-018/100
(Thavinhal)
|
1603002003NRG23170820220289551
|
17/08/2022
|
Sreedevi
|
1603002003WL017334
|
Sreedevi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479331
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-003-018/102
(Thavinhal)
|
1603002003NRG23170820220289552
|
17/08/2022
|
Thomas
|
1603002003WL017334
|
Thomas
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479455
|
|
THOMAS V M
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-003-018/103
(Thavinhal)
|
1603002003NRG23170820220289553
|
17/08/2022
|
Achappan K
|
1603002003WL017334
|
Achappan K
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479351
|
|
ACHAPPAN K
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-003-018/103
(Thavinhal)
|
1603002003NRG23170820220289554
|
17/08/2022
|
Leela Achappan
|
1603002003WL017334
|
Leela Achappan
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479352
|
|
LEELA K A
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-003-018/104
(Thavinhal)
|
1603002003NRG23170820220289555
|
17/08/2022
|
Sumathi C A
|
1603002003WL017334
|
Sumathi C A
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479390
|
|
SUMATHI DARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-003-018/105
(Thavinhal)
|
1603002003NRG23170820220289556
|
17/08/2022
|
Sheeba
|
1603002003WL017334
|
Sheeba
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479325
|
|
SHEEBA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-003-018/107
(Thavinhal)
|
1603002003NRG23170820220289557
|
17/08/2022
|
Mercy Mathew
|
1603002003WL017334
|
Mercy Mathew
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479487
|
|
MERCY T P
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-003-018/109
(Thavinhal)
|
1603002003NRG23170820220289558
|
17/08/2022
|
Pushpa Chulliyil
|
1603002003WL017334
|
Pushpa Chulliyil
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153479522
|
|
PUSHPA C
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-003-018/112
(Thavinhal)
|
1603002003NRG23170820220289559
|
17/08/2022
|
Nideesh Paul
|
1603002003WL017334
|
Nideesh Paul
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479526
|
|
NIDHEESH PAUL
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-003-018/115
(Thavinhal)
|
1603002003NRG23170820220289560
|
17/08/2022
|
Leela Annan
|
1603002003WL017334
|
Leela Annan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479353
|
|
LEELA ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-003-018/116
(Thavinhal)
|
1603002003NRG23170820220289561
|
17/08/2022
|
Bindu A
|
1603002003WL017334
|
Bindu A
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479354
|
|
BINDU A
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-003-018/119
(Thavinhal)
|
1603002003NRG23170820220289494
|
17/08/2022
|
Balan P
|
1603002003WL017332
|
Balan P
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479317
|
|
BALAN P
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-003-018/121
(Thavinhal)
|
1603002003NRG23170820220289562
|
17/08/2022
|
Kunhiraman A K
|
1603002003WL017334
|
Kunhiraman A K
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479350
|
|
KUNHIRAMAN A K
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-003-018/122
(Thavinhal)
|
1603002003NRG23170820220289564
|
17/08/2022
|
Gracy Mathew
|
1603002003WL017334
|
Gracy Mathew
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479493
|
|
GRACY ALIAS ELIZABATH
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-003-018/13
(Thavinhal)
|
1603002003NRG23170820220289495
|
17/08/2022
|
Lakshmi T
|
1603002003WL017332
|
Lakshmi T
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479410
|
|
LAKSHMI T
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-003-018/132
(Thavinhal)
|
1603002003NRG23170820220289408
|
17/08/2022
|
Thomas
|
1603002003WL017321
|
Thomas
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153479498
|
|
THOMAS POTTAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-003-018/133
(Thavinhal)
|
1603002003NRG23170820220289409
|
17/08/2022
|
Janaki
|
1603002003WL017321
|
Janaki
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479399
|
|
JANAKI MANI
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-003-018/134
(Thavinhal)
|
1603002003NRG23170820220290725
|
17/08/2022
|
Shantha Sreetharan
|
1603002003WL017383
|
Shantha Sreetharan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479499
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-003-018/135
(Thavinhal)
|
1603002003NRG23170820220290402
|
17/08/2022
|
Jayanthy
|
1603002003WL017371
|
Jayanthy
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479401
|
|
JAYANTHI MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-003-018/138
(Thavinhal)
|
1603002003NRG23170820220289410
|
17/08/2022
|
Aleyamma A M
|
1603002003WL017321
|
Aleyamma A M
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153479364
|
|
ALEYAMMA K M
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-003-018/139
(Thavinhal)
|
1603002003NRG23170820220289411
|
17/08/2022
|
Bindu Sivarajan
|
1603002003WL017321
|
Bindu Sivarajan
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479460
|
|
BINDHUPV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
80
|
MANANTHAVADY
|
KL-03-002-003-018/139
(Thavinhal)
|
1603002003NRG23170820220289412
|
17/08/2022
|
Sivarajan
|
1603002003WL017321
|
Sivarajan
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479532
|
|
SIVARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-003-018/140
(Thavinhal)
|
1603002003NRG23170820220289413
|
17/08/2022
|
Thressiamma
|
1603002003WL017321
|
Thressiamma
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479501
|
|
THRESSIAMMA K J
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-003-018/142
(Thavinhal)
|
1603002003NRG23170820220289414
|
17/08/2022
|
Appu G
|
1603002003WL017321
|
Appu G
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479497
|
|
APPU G
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-003-018/143
(Thavinhal)
|
1603002003NRG23170820220289415
|
17/08/2022
|
Mini Kuttichan
|
1603002003WL017321
|
Mini Kuttichan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153479397
|
|
MINI KUTTICHAN
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-003-018/144
(Thavinhal)
|
1603002003NRG23170820220289416
|
17/08/2022
|
Shanty Babu
|
1603002003WL017321
|
Shanty Babu
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479396
|
|
SHANTY BABU
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-003-018/147
(Thavinhal)
|
1603002003NRG23170820220289417
|
17/08/2022
|
Bindu M R
|
1603002003WL017321
|
Bindu M R
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479528
|
|
BINDU M R
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-003-018/148
(Thavinhal)
|
1603002003NRG23170820220289418
|
17/08/2022
|
Santha
|
1603002003WL017321
|
Santha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479488
|
|
SANTHA SASI
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-003-018/149
(Thavinhal)
|
1603002003NRG23170820220289419
|
17/08/2022
|
Sujaya T D
|
1603002003WL017321
|
Sujaya T D
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479465
|
|
SUJAYA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-003-018/152
(Thavinhal)
|
1603002003NRG23170820220289420
|
17/08/2022
|
Mini Wilson
|
1603002003WL017321
|
Mini Wilson
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479307
|
|
MINI WILSON
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-003-018/156
(Thavinhal)
|
1603002003NRG23170820220289421
|
17/08/2022
|
Sajila Gireesh
|
1603002003WL017321
|
Sajila Gireesh
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479524
|
|
SAJILAGIREESH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
90
|
MANANTHAVADY
|
KL-03-002-003-018/158
(Thavinhal)
|
1603002003NRG23170820220289422
|
17/08/2022
|
Reena A
|
1603002003WL017321
|
Reena A
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479531
|
|
REENA A
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-003-018/16
(Thavinhal)
|
1603002003NRG23170820220290234
|
17/08/2022
|
Bindu M K
|
1603002003WL017359
|
Bindu M K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479315
|
|
BINDHU RAMAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-003-018/161
(Thavinhal)
|
1603002003NRG23170820220289423
|
17/08/2022
|
Janaki A M
|
1603002003WL017321
|
Janaki A M
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479459
|
|
JANAKI A M
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-003-018/166
(Thavinhal)
|
1603002003NRG23170820220290726
|
17/08/2022
|
Nandini C S
|
1603002003WL017383
|
Nandini C S
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479454
|
|
NANDINI GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-003-018/169
(Thavinhal)
|
1603002003NRG23170820220289424
|
17/08/2022
|
Jalajakumari
|
1603002003WL017321
|
Jalajakumari
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479349
|
|
JALAJA KUMARI M B
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-003-018/17
(Thavinhal)
|
1603002003NRG23170820220290235
|
17/08/2022
|
Laxmi
|
1603002003WL017359
|
Laxmi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479400
|
|
LAKSHMI KUNHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-003-018/170
(Thavinhal)
|
1603002003NRG23170820220289425
|
17/08/2022
|
Lekha Prajeesh
|
1603002003WL017321
|
Lekha Prajeesh
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479480
|
|
LEKHA PRAJEESH
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-003-018/173
(Thavinhal)
|
1603002003NRG23170820220289426
|
17/08/2022
|
Vasanthy
|
1603002003WL017321
|
Vasanthy
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479328
|
|
VASANTHY VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-003-018/175
(Thavinhal)
|
1603002003NRG23170820220289428
|
17/08/2022
|
Alice M C
|
1603002003WL017321
|
Alice M C
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479324
|
|
ALICE M C
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-003-018/175
(Thavinhal)
|
1603002003NRG23170820220289427
|
17/08/2022
|
Jestichen
|
1603002003WL017321
|
Jestichen
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479495
|
|
JISTICHHAN
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-003-018/177
(Thavinhal)
|
1603002003NRG23170820220289429
|
17/08/2022
|
Lekha
|
1603002003WL017321
|
Lekha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479358
|
|
LEKHASURESH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
101
|
MANANTHAVADY
|
KL-03-002-003-018/178
(Thavinhal)
|
1603002003NRG23170820220289430
|
17/08/2022
|
Sandhya Santhosh
|
1603002003WL017321
|
Sandhya Santhosh
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479398
|
|
SANDHYASANTHOSH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
102
|
MANANTHAVADY
|
KL-03-002-003-018/179
(Thavinhal)
|
1603002003NRG23170820220289431
|
17/08/2022
|
Sunitha T
|
1603002003WL017321
|
Sunitha T
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479392
|
|
SUNITHA T
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-003-018/18
(Thavinhal)
|
1603002003NRG23170820220289496
|
17/08/2022
|
Lakshmi P C
|
1603002003WL017332
|
Lakshmi P C
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479409
|
|
LAKSHMI P C
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-003-018/180
(Thavinhal)
|
1603002003NRG23170820220289432
|
17/08/2022
|
Ani Saseendran
|
1603002003WL017321
|
Ani Saseendran
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153479491
|
|
ANI SASEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-003-018/181
(Thavinhal)
|
1603002003NRG23170820220290236
|
17/08/2022
|
Pushpa Kunhiraman
|
1603002003WL017359
|
Pushpa Kunhiraman
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479312
|
|
PUSHPA KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-003-018/183
(Thavinhal)
|
1603002003NRG23170820220290237
|
17/08/2022
|
Lakshmi Kunkan
|
1603002003WL017359
|
Lakshmi Kunkan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479429
|
|
LAKSHMI KUNKAN
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-003-018/184
(Thavinhal)
|
1603002003NRG23170820220289433
|
17/08/2022
|
Pushpa K C
|
1603002003WL017321
|
Pushpa K C
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479469
|
|
PUSHPA K C
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-003-018/185
(Thavinhal)
|
1603002003NRG23170820220289434
|
17/08/2022
|
Lakshmi Balachandran
|
1603002003WL017321
|
Lakshmi Balachandran
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479348
|
|
LAKSHMI BALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-003-018/186
(Thavinhal)
|
1603002003NRG23170820220290727
|
17/08/2022
|
Mini Suresh
|
1603002003WL017383
|
Mini Suresh
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479316
|
|
MINI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-003-018/19
(Thavinhal)
|
1603002003NRG23170820220290238
|
17/08/2022
|
Lakshmi V K
|
1603002003WL017359
|
Lakshmi V K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479530
|
|
LAKSHMI V K
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-003-018/191
(Thavinhal)
|
1603002003NRG23170820220289435
|
17/08/2022
|
Sujatha
|
1603002003WL017321
|
Sujatha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479484
|
|
SUJATHA P K
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-003-018/197
(Thavinhal)
|
1603002003NRG23170820220290239
|
17/08/2022
|
Vimala K R
|
1603002003WL017359
|
Vimala K R
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479320
|
|
VIMALA K R
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-003-018/198
(Thavinhal)
|
1603002003NRG23170820220290241
|
17/08/2022
|
Keera Raman
|
1603002003WL017359
|
Keera Raman
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479355
|
|
KEERA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-003-018/198
(Thavinhal)
|
1603002003NRG23170820220290242
|
17/08/2022
|
Pushpa K R
|
1603002003WL017359
|
Pushpa K R
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479308
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-003-018/2
(Thavinhal)
|
1603002003NRG23170820220289497
|
17/08/2022
|
Shilli A K
|
1603002003WL017332
|
Shilli A K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479408
|
|
SHILLY A K
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-003-018/20
(Thavinhal)
|
1603002003NRG23170820220289498
|
17/08/2022
|
Lakshmi Rajan
|
1603002003WL017332
|
Lakshmi Rajan
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153479412
|
|
LAKSHMI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-003-018/200
(Thavinhal)
|
1603002003NRG23170820220290243
|
17/08/2022
|
Santha K C
|
1603002003WL017359
|
Santha K C
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153479529
|
|
SANTHA A C
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-003-018/204
(Thavinhal)
|
1603002003NRG23170820220290244
|
17/08/2022
|
Theyi
|
1603002003WL017359
|
Theyi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479357
|
|
THEYI K
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-003-018/205
(Thavinhal)
|
1603002003NRG23170820220290245
|
17/08/2022
|
Ammu Vellan
|
1603002003WL017359
|
Ammu Vellan
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153479345
|
|
AMMU VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
120
|
MANANTHAVADY
|
KL-03-002-003-018/21
(Thavinhal)
|
1603002003NRG23170820220289499
|
17/08/2022
|
Lakshmi K
|
1603002003WL017332
|
Lakshmi K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479334
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-003-018/210
(Thavinhal)
|
1603002003NRG23170820220290246
|
17/08/2022
|
Seetha Raman
|
1603002003WL017359
|
Seetha Raman
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479318
|
|
SEETHA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-003-018/212
(Thavinhal)
|
1603002003NRG23170820220290247
|
17/08/2022
|
Lalitha V K
|
1603002003WL017359
|
Lalitha V K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479533
|
|
LALITHA V K
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-003-018/213
(Thavinhal)
|
1603002003NRG23170820220290248
|
17/08/2022
|
Kumba Annan
|
1603002003WL017359
|
Kumba Annan
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479346
|
|
KUMBA ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-003-018/215
(Thavinhal)
|
1603002003NRG23170820220290249
|
17/08/2022
|
Valsala K
|
1603002003WL017359
|
Valsala K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479347
|
|
VALSALA KUNHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-003-018/219
(Thavinhal)
|
1603002003NRG23170820220290403
|
17/08/2022
|
Prabha
|
1603002003WL017371
|
Prabha
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
25/08/2022
|
|
4153479485
|
|
PREBHA
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-003-018/224
(Thavinhal)
|
1603002003NRG23170820220289436
|
17/08/2022
|
Santha Rajendran
|
1603002003WL017321
|
Santha Rajendran
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479310
|
|
SANTHA RAJANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-003-018/225
(Thavinhal)
|
1603002003NRG23170820220290729
|
17/08/2022
|
Sheeba Asokan
|
1603002003WL017383
|
Sheeba Asokan
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479360
|
|
SHEEBA ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-003-018/229
(Thavinhal)
|
1603002003NRG23170820220289437
|
17/08/2022
|
Gracy
|
1603002003WL017321
|
Gracy
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479523
|
|
GRACY
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-003-018/245
(Thavinhal)
|
1603002003NRG23170820220290250
|
17/08/2022
|
Bindu K E
|
1603002003WL017359
|
Bindu K E
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153479482
|
|
BINDU BABU K C
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANANTHAVADY
|
KL-03-002-003-018/25
(Thavinhal)
|
1603002003NRG23170820220289500
|
17/08/2022
|
Kelu A C
|
1603002003WL017332
|
Kelu A C
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479359
|
|
KELUAC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
131
|
MANANTHAVADY
|
KL-03-002-003-018/25
(Thavinhal)
|
1603002003NRG23170820220289501
|
17/08/2022
|
Lakshmi K
|
1603002003WL017332
|
Lakshmi K
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479407
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-003-018/268
(Thavinhal)
|
1603002003NRG23170820220290251
|
17/08/2022
|
Sobha T R
|
1603002003WL017359
|
Sobha T R
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479361
|
|
SOBHA TR
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-003-018/269
(Thavinhal)
|
1603002003NRG23170820220290252
|
17/08/2022
|
Ajitha
|
1603002003WL017359
|
Ajitha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479423
|
|
AJITHA V A
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-003-018/272
(Thavinhal)
|
1603002003NRG23170820220290730
|
17/08/2022
|
Pathumma
|
1603002003WL017383
|
Pathumma
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153479458
|
|
FATHIMMA MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-003-018/274
(Thavinhal)
|
1603002003NRG23170820220290253
|
17/08/2022
|
Jayasree
|
1603002003WL017359
|
Jayasree
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479503
|
|
JAYASREE BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-003-018/276
(Thavinhal)
|
1603002003NRG23170820220290404
|
17/08/2022
|
Leela
|
1603002003WL017371
|
Leela
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153479363
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-003-018/288
(Thavinhal)
|
1603002003NRG23170820220290731
|
17/08/2022
|
Preetha Shankar
|
1603002003WL017383
|
Preetha Shankar
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479362
|
|
PREETHA SHANKAR
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-003-018/291
(Thavinhal)
|
1603002003NRG23170820220290732
|
17/08/2022
|
sambrath
|
1603002003WL017383
|
sambrath
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479416
|
|
SAMBRATH ABDUL RASHEED
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-003-018/30
(Thavinhal)
|
1603002003NRG23170820220290256
|
17/08/2022
|
Girija
|
1603002003WL017359
|
Girija
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479314
|
|
GIRIJA CHANDU
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-003-018/300
(Thavinhal)
|
1603002003NRG23170820220290257
|
17/08/2022
|
Sheeba T K
|
1603002003WL017359
|
Sheeba T K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479319
|
|
SHEEBA T K
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-003-018/301
(Thavinhal)
|
1603002003NRG23170820220290258
|
17/08/2022
|
Geetha
|
1603002003WL017359
|
Geetha
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153479367
|
|
GEETHA MANI
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-003-018/302
(Thavinhal)
|
1603002003NRG23170820220290260
|
17/08/2022
|
Sreedevi alias Seetha
|
1603002003WL017359
|
Sreedevi alias Seetha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479309
|
|
SREEDEVI ALIAS SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-003-018/307
(Thavinhal)
|
1603002003NRG23170820220290405
|
17/08/2022
|
Mayi Velukkan
|
1603002003WL017371
|
Mayi Velukkan
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479368
|
|
MAYI VELUKKAN
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-003-018/31
(Thavinhal)
|
1603002003NRG23170820220289503
|
17/08/2022
|
Ammini C
|
1603002003WL017332
|
Ammini C
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479333
|
|
AMMINI ALIAS KUMBHA
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-003-018/314
(Thavinhal)
|
1603002003NRG23170820220290406
|
17/08/2022
|
Usha K
|
1603002003WL017371
|
Usha K
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153479369
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-003-018/315
(Thavinhal)
|
1603002003NRG23170820220290407
|
17/08/2022
|
Ammini V
|
1603002003WL017371
|
Ammini V
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479343
|
|
AMMINI V
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-003-018/319
(Thavinhal)
|
1603002003NRG23170820220290733
|
17/08/2022
|
Subaida
|
1603002003WL017383
|
Subaida
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479371
|
|
SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-003-018/32
(Thavinhal)
|
1603002003NRG23170820220290261
|
17/08/2022
|
Vasantha
|
1603002003WL017359
|
Vasantha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479311
|
|
VASANTHA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-003-018/320
(Thavinhal)
|
1603002003NRG23170820220290734
|
17/08/2022
|
Sheeba A
|
1603002003WL017383
|
Sheeba A
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153479379
|
|
SHEEBA A WO RAJESH
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-003-018/324
(Thavinhal)
|
1603002003NRG23170820220290408
|
17/08/2022
|
Channa
|
1603002003WL017371
|
Channa
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479381
|
|
CHANNA WO CHADAYAN
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-003-018/324
(Thavinhal)
|
1603002003NRG23170820220290735
|
17/08/2022
|
Mini
|
1603002003WL017383
|
Mini
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479373
|
|
MINI WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-003-018/327
(Thavinhal)
|
1603002003NRG23170820220290262
|
17/08/2022
|
Bindu Vijayan
|
1603002003WL017359
|
Bindu Vijayan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479370
|
|
BINDU VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-003-018/33
(Thavinhal)
|
1603002003NRG23170820220290263
|
17/08/2022
|
Shylaja
|
1603002003WL017359
|
Shylaja
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479519
|
|
SHYLAJA ALIAS SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-003-018/335
(Thavinhal)
|
1603002003NRG23170820220289565
|
17/08/2022
|
Sreeja
|
1603002003WL017334
|
Sreeja
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479470
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-003-018/335
(Thavinhal)
|
1603002003NRG23170820220289566
|
17/08/2022
|
Vellan E A
|
1603002003WL017334
|
Vellan E A
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479464
|
|
VELLAN E A
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-003-018/339
(Thavinhal)
|
1603002003NRG23170820220290736
|
17/08/2022
|
Saraswathi
|
1603002003WL017383
|
Saraswathi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479380
|
|
SARASWATHI K
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-003-018/342
(Thavinhal)
|
1603002003NRG23170820220290409
|
17/08/2022
|
Prasad
|
1603002003WL017371
|
Prasad
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479478
|
|
PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-003-018/342
(Thavinhal)
|
1603002003NRG23170820220290410
|
17/08/2022
|
Sindhu T R
|
1603002003WL017371
|
Sindhu T R
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479467
|
|
SINDHU T R
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-003-018/344
(Thavinhal)
|
1603002003NRG23170820220290411
|
17/08/2022
|
Mini
|
1603002003WL017371
|
Mini
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479384
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-003-018/345
(Thavinhal)
|
1603002003NRG23170820220290412
|
17/08/2022
|
Vineetha N K
|
1603002003WL017371
|
Vineetha N K
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479383
|
|
VINEETHA N K
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-003-018/35
(Thavinhal)
|
1603002003NRG23170820220290264
|
17/08/2022
|
Chandrika K C
|
1603002003WL017359
|
Chandrika K C
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479306
|
|
CHANDRIKA K C
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-003-018/356
(Thavinhal)
|
1603002003NRG23170820220290737
|
17/08/2022
|
Sindhu
|
1603002003WL017383
|
Sindhu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479372
|
|
SINDHU WO BIJU
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-003-018/358
(Thavinhal)
|
1603002003NRG23170820220290413
|
17/08/2022
|
Santha
|
1603002003WL017371
|
Santha
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153479385
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-003-018/364
(Thavinhal)
|
1603002003NRG23170820220290414
|
17/08/2022
|
Molly
|
1603002003WL017371
|
Molly
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479414
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-003-018/38
(Thavinhal)
|
1603002003NRG23170820220290739
|
17/08/2022
|
Subaida S
|
1603002003WL017383
|
Subaida S
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
25/08/2022
|
|
4153479461
|
|
SUBAIDA MAMMOOTTY
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-003-018/39
(Thavinhal)
|
1603002003NRG23170820220290740
|
17/08/2022
|
Meenakshy Balan
|
1603002003WL017383
|
Meenakshy Balan
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479356
|
|
MEENAKSHI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
167
|
MANANTHAVADY
|
KL-03-002-003-018/390
(Thavinhal)
|
1603002003NRG23170820220290742
|
17/08/2022
|
Santha
|
1603002003WL017383
|
Santha
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479424
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-003-018/396
(Thavinhal)
|
1603002003NRG23170820220290743
|
17/08/2022
|
Kembi Velayan
|
1603002003WL017383
|
Kembi Velayan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153479419
|
|
KEMBI VELAYAN
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-003-018/397
(Thavinhal)
|
1603002003NRG23170820220290415
|
17/08/2022
|
Leela
|
1603002003WL017371
|
Leela
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479418
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-003-018/398
(Thavinhal)
|
1603002003NRG23170820220290744
|
17/08/2022
|
Mayi Velukkan
|
1603002003WL017383
|
Mayi Velukkan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153479417
|
|
MAYI VELUKKAN
|
KERALA GRAMIN BANK(607476)
|
|
171
|
MANANTHAVADY
|
KL-03-002-003-018/398
(Thavinhal)
|
1603002003NRG23170820220290745
|
17/08/2022
|
velukkan
|
1603002003WL017383
|
velukkan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153479344
|
|
VELUKKAN KODIYERIKKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-003-018/4
(Thavinhal)
|
1603002003NRG23170820220289504
|
17/08/2022
|
Kelu P
|
1603002003WL017332
|
Kelu P
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153479335
|
|
KELUP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
173
|
MANANTHAVADY
|
KL-03-002-003-018/4
(Thavinhal)
|
1603002003NRG23170820220289505
|
17/08/2022
|
Leela P
|
1603002003WL017332
|
Leela P
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479466
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-003-018/403
(Thavinhal)
|
1603002003NRG23170820220290416
|
17/08/2022
|
Neethu
|
1603002003WL017371
|
Neethu
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153479428
|
|
NEETHU AMBALAKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-003-018/406
(Thavinhal)
|
1603002003NRG23170820220289438
|
17/08/2022
|
Bindu
|
1603002003WL017321
|
Bindu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479426
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
176
|
MANANTHAVADY
|
KL-03-002-003-018/411
(Thavinhal)
|
1603002003NRG23170820220289506
|
17/08/2022
|
SUNITHA M D
|
1603002003WL017332
|
SUNITHA M D
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479386
|
|
SUNITHA M D
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-003-018/413
(Thavinhal)
|
1603002003NRG23170820220289507
|
17/08/2022
|
Jayasree
|
1603002003WL017332
|
Jayasree
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153479476
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
178
|
MANANTHAVADY
|
KL-03-002-003-018/414
(Thavinhal)
|
1603002003NRG23170820220289439
|
17/08/2022
|
LILLY JOSEPH
|
1603002003WL017321
|
LILLY JOSEPH
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479479
|
|
LILLY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
179
|
MANANTHAVADY
|
KL-03-002-003-018/418
(Thavinhal)
|
1603002003NRG23170820220290417
|
17/08/2022
|
RAMYA SHANOJ
|
1603002003WL017371
|
RAMYA SHANOJ
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479420
|
|
RAMYA SHANOJ
|
KERALA GRAMIN BANK(607476)
|
|
180
|
MANANTHAVADY
|
KL-03-002-003-018/42
(Thavinhal)
|
1603002003NRG23170820220290746
|
17/08/2022
|
Fousiya K
|
1603002003WL017383
|
Fousiya K
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479388
|
|
FOUSIYA K
|
KERALA GRAMIN BANK(607476)
|
|
181
|
MANANTHAVADY
|
KL-03-002-003-018/424
(Thavinhal)
|
1603002003NRG23170820220289569
|
17/08/2022
|
NISHA GIREESH
|
1603002003WL017334
|
NISHA GIREESH
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479475
|
|
NISHA GIREESH
|
KERALA GRAMIN BANK(607476)
|
|
182
|
MANANTHAVADY
|
KL-03-002-003-018/425
(Thavinhal)
|
1603002003NRG23170820220290266
|
17/08/2022
|
Leela Chandu
|
1603002003WL017359
|
Leela Chandu
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153479473
|
|
LEELA PC
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-003-018/426
(Thavinhal)
|
1603002003NRG23170820220290267
|
17/08/2022
|
Vimala Chandran
|
1603002003WL017359
|
Vimala Chandran
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
25/08/2022
|
|
4153479474
|
|
VIMALA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
184
|
MANANTHAVADY
|
KL-03-002-003-018/427
(Thavinhal)
|
1603002003NRG23170820220290268
|
17/08/2022
|
Kalyani T B
|
1603002003WL017359
|
Kalyani T B
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153479425
|
|
KALYANI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
185
|
MANANTHAVADY
|
KL-03-002-003-018/431
(Thavinhal)
|
1603002003NRG23170820220289510
|
17/08/2022
|
Kumba
|
1603002003WL017332
|
Kumba
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153479406
|
|
KUMBHA
|
KERALA GRAMIN BANK(607476)
|
|
186
|
MANANTHAVADY
|
KL-03-002-003-018/440
(Thavinhal)
|
1603002003NRG23170820220289441
|
17/08/2022
|
SUCHITHRA
|
1603002003WL017321
|
SUCHITHRA
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479472
|
|
SUCHITHRA K K
|
KERALA GRAMIN BANK(607476)
|
|
187
|
MANANTHAVADY
|
KL-03-002-003-018/441
(Thavinhal)
|
1603002003NRG23170820220290418
|
17/08/2022
|
Babu
|
1603002003WL017371
|
Babu
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479422
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
188
|
MANANTHAVADY
|
KL-03-002-003-018/442
(Thavinhal)
|
1603002003NRG23170820220290419
|
17/08/2022
|
CHEDAYAN
|
1603002003WL017371
|
CHEDAYAN
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479421
|
|
CHADAYAN KOLLIYIL
|
KERALA GRAMIN BANK(607476)
|
|
189
|
MANANTHAVADY
|
KL-03-002-003-018/445
(Thavinhal)
|
1603002003NRG23170820220289570
|
17/08/2022
|
MOLY
|
1603002003WL017334
|
MOLY
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153479468
|
|
MOLY THOMAS ALIAS KATHREENA
|
KERALA GRAMIN BANK(607476)
|
|
190
|
MANANTHAVADY
|
KL-03-002-003-018/446
(Thavinhal)
|
1603002003NRG23170820220290420
|
17/08/2022
|
shobha
|
1603002003WL017371
|
shobha
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479430
|
|
SHOBHA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
191
|
MANANTHAVADY
|
KL-03-002-003-018/447
(Thavinhal)
|
1603002003NRG23170820220290421
|
17/08/2022
|
Ambili
|
1603002003WL017371
|
Ambili
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479431
|
|
AMBILI VERAN
|
KERALA GRAMIN BANK(607476)
|
|
192
|
MANANTHAVADY
|
KL-03-002-003-018/46
(Thavinhal)
|
1603002003NRG23170820220290748
|
17/08/2022
|
Subaida K
|
1603002003WL017383
|
Subaida K
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479389
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
193
|
MANANTHAVADY
|
KL-03-002-003-018/47
(Thavinhal)
|
1603002003NRG23170820220290750
|
17/08/2022
|
Jaison P V
|
1603002003WL017383
|
Jaison P V
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479504
|
|
JAISMUKHAN VASU
|
KERALA GRAMIN BANK(607476)
|
|
194
|
MANANTHAVADY
|
KL-03-002-003-018/50
(Thavinhal)
|
1603002003NRG23170820220290752
|
17/08/2022
|
Nabeesa
|
1603002003WL017383
|
Nabeesa
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153479463
|
|
NABEESA ALI
|
KERALA GRAMIN BANK(607476)
|
|
195
|
MANANTHAVADY
|
KL-03-002-003-018/51
(Thavinhal)
|
1603002003NRG23170820220290753
|
17/08/2022
|
Khadeeja
|
1603002003WL017383
|
Khadeeja
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153479456
|
|
KHADEEJA THURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
196
|
MANANTHAVADY
|
KL-03-002-003-018/53
(Thavinhal)
|
1603002003NRG23170820220290755
|
17/08/2022
|
Aysha
|
1603002003WL017383
|
Aysha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479336
|
|
AYSHA EACHLI
|
KERALA GRAMIN BANK(607476)
|
|
197
|
MANANTHAVADY
|
KL-03-002-003-018/54
(Thavinhal)
|
1603002003NRG23170820220290756
|
17/08/2022
|
Vahid K
|
1603002003WL017383
|
Vahid K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479341
|
|
VAHID K
|
KERALA GRAMIN BANK(607476)
|
|
198
|
MANANTHAVADY
|
KL-03-002-003-018/55
(Thavinhal)
|
1603002003NRG23170820220290757
|
17/08/2022
|
Fathima alias Pathumma
|
1603002003WL017383
|
Fathima alias Pathumma
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479489
|
|
PATHUMMA THURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
199
|
MANANTHAVADY
|
KL-03-002-003-018/56
(Thavinhal)
|
1603002003NRG23170820220290758
|
17/08/2022
|
Mohanan
|
1603002003WL017383
|
Mohanan
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153479490
|
|
MOHANAN TOTTOLI
|
KERALA GRAMIN BANK(607476)
|
|
200
|
MANANTHAVADY
|
KL-03-002-003-018/56
(Thavinhal)
|
1603002003NRG23170820220290759
|
17/08/2022
|
Suchithra alias Sumithra
|
1603002003WL017383
|
Suchithra alias Sumithra
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153479339
|
|
SUCHITHRA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
201
|
MANANTHAVADY
|
KL-03-002-003-018/58
(Thavinhal)
|
1603002003NRG23170820220289513
|
17/08/2022
|
Ramakrishnan A A
|
1603002003WL017332
|
Ramakrishnan A A
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479375
|
|
RAMAKRISHNANAA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
202
|
MANANTHAVADY
|
KL-03-002-003-018/58
(Thavinhal)
|
1603002003NRG23170820220289512
|
17/08/2022
|
Sunitha A A
|
1603002003WL017332
|
Sunitha A A
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479411
|
|
SUNITHA A A
|
KERALA GRAMIN BANK(607476)
|
|
203
|
MANANTHAVADY
|
KL-03-002-003-018/59
(Thavinhal)
|
1603002003NRG23170820220289514
|
17/08/2022
|
Ammu
|
1603002003WL017332
|
Ammu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479413
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
204
|
MANANTHAVADY
|
KL-03-002-003-018/59
(Thavinhal)
|
1603002003NRG23170820220289515
|
17/08/2022
|
Chanthu
|
1603002003WL017332
|
Chanthu
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479477
|
|
CHANTHUCK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
205
|
MANANTHAVADY
|
KL-03-002-003-018/62
(Thavinhal)
|
1603002003NRG23170820220290423
|
17/08/2022
|
Usha
|
1603002003WL017371
|
Usha
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479486
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
206
|
MANANTHAVADY
|
KL-03-002-003-018/67
(Thavinhal)
|
1603002003NRG23170820220290424
|
17/08/2022
|
Jalaja
|
1603002003WL017371
|
Jalaja
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479481
|
|
JALAJA SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
207
|
MANANTHAVADY
|
KL-03-002-003-018/68
(Thavinhal)
|
1603002003NRG23170820220290425
|
17/08/2022
|
Nirmala
|
1603002003WL017371
|
Nirmala
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479326
|
|
NIRMALA SIVAN
|
KERALA GRAMIN BANK(607476)
|
|
208
|
MANANTHAVADY
|
KL-03-002-003-018/69
(Thavinhal)
|
1603002003NRG23170820220290426
|
17/08/2022
|
Beena Sunny
|
1603002003WL017371
|
Beena Sunny
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479338
|
|
BEENA SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
209
|
MANANTHAVADY
|
KL-03-002-003-018/70
(Thavinhal)
|
1603002003NRG23170820220290427
|
17/08/2022
|
Remani T K
|
1603002003WL017371
|
Remani T K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479337
|
|
RAMANI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
210
|
MANANTHAVADY
|
KL-03-002-003-018/72
(Thavinhal)
|
1603002003NRG23170820220290428
|
17/08/2022
|
Chellama Rajappan
|
1603002003WL017371
|
Chellama Rajappan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479378
|
|
CHELLAMMA RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
211
|
MANANTHAVADY
|
KL-03-002-003-018/73
(Thavinhal)
|
1603002003NRG23170820220290430
|
17/08/2022
|
Raju
|
1603002003WL017371
|
Raju
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479520
|
|
RAJU P T
|
KERALA GRAMIN BANK(607476)
|
|
212
|
MANANTHAVADY
|
KL-03-002-003-018/73
(Thavinhal)
|
1603002003NRG23170820220290429
|
17/08/2022
|
Ramani Raju
|
1603002003WL017371
|
Ramani Raju
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479329
|
|
RAMANI RAJU
|
KERALA GRAMIN BANK(607476)
|
|
213
|
MANANTHAVADY
|
KL-03-002-003-018/74
(Thavinhal)
|
1603002003NRG23170820220290431
|
17/08/2022
|
Santha
|
1603002003WL017371
|
Santha
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479330
|
|
SANTHACV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
214
|
MANANTHAVADY
|
KL-03-002-003-018/75
(Thavinhal)
|
1603002003NRG23170820220290432
|
17/08/2022
|
Saleela V T
|
1603002003WL017371
|
Saleela V T
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479387
|
|
SALEELA V T
|
KERALA GRAMIN BANK(607476)
|
|
215
|
MANANTHAVADY
|
KL-03-002-003-018/77
(Thavinhal)
|
1603002003NRG23170820220290433
|
17/08/2022
|
Sharada Vijayan
|
1603002003WL017371
|
Sharada Vijayan
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153479494
|
|
SARADA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
216
|
MANANTHAVADY
|
KL-03-002-003-018/78
(Thavinhal)
|
1603002003NRG23170820220290434
|
17/08/2022
|
Bhanu Peethambaran
|
1603002003WL017371
|
Bhanu Peethambaran
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479496
|
|
BHANU PEETHAMBARAN
|
KERALA GRAMIN BANK(607476)
|
|
217
|
MANANTHAVADY
|
KL-03-002-003-018/80
(Thavinhal)
|
1603002003NRG23170820220290435
|
17/08/2022
|
Beena Sunil
|
1603002003WL017371
|
Beena Sunil
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479340
|
|
BEENA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
218
|
MANANTHAVADY
|
KL-03-002-003-018/81
(Thavinhal)
|
1603002003NRG23170820220290436
|
17/08/2022
|
Usha
|
1603002003WL017371
|
Usha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479492
|
|
USHA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
219
|
MANANTHAVADY
|
KL-03-002-003-018/85
(Thavinhal)
|
1603002003NRG23170820220290437
|
17/08/2022
|
Yashodha
|
1603002003WL017371
|
Yashodha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479483
|
|
YESHODHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
220
|
MANANTHAVADY
|
KL-03-002-003-018/90
(Thavinhal)
|
1603002003NRG23170820220290438
|
17/08/2022
|
Sujatha Prabhakaran
|
1603002003WL017371
|
Sujatha Prabhakaran
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479502
|
|
SUJATHA PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
221
|
MANANTHAVADY
|
KL-03-002-003-018/93
(Thavinhal)
|
1603002003NRG23170820220290439
|
17/08/2022
|
Mani Peethambaran
|
1603002003WL017371
|
Mani Peethambaran
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479500
|
|
MANI PEETHAMBARAN
|
KERALA GRAMIN BANK(607476)
|
|
222
|
MANANTHAVADY
|
KL-03-002-003-018/96
(Thavinhal)
|
1603002003NRG23170820220289574
|
17/08/2022
|
Resin Sebastian
|
1603002003WL017334
|
Resin Sebastian
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153479342
|
|
RESIN SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
223
|
MANANTHAVADY
|
KL-03-002-003-018/99
(Thavinhal)
|
1603002003NRG23170820220289576
|
17/08/2022
|
Aniemma Joy
|
1603002003WL017334
|
Aniemma Joy
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479415
|
|
ANNIEMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
224
|
MANANTHAVADY
|
KL-03-002-003-019/105
(Thavinhal)
|
1603002003NRG23170820220290761
|
17/08/2022
|
Aysha
|
1603002003WL017383
|
Aysha
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479332
|
|
AYSHA KARIYADANKANDY
|
KERALA GRAMIN BANK(607476)
|
|
225
|
MANANTHAVADY
|
KL-03-002-003-019/320
(Thavinhal)
|
1603002003NRG23170820220290762
|
17/08/2022
|
A Abdulla
|
1603002003WL017383
|
A Abdulla
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479457
|
|
ABDULLA A
|
KERALA GRAMIN BANK(607476)
|
|
226
|
MANANTHAVADY
|
KL-03-002-003-019/37
(Thavinhal)
|
1603002003NRG23170820220290763
|
17/08/2022
|
Assia Kariyadan
|
1603002003WL017383
|
Assia Kariyadan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153479525
|
|
ASYA P K
|
KERALA GRAMIN BANK(607476)
|
|
227
|
MANANTHAVADY
|
KL-03-002-003-019/62
(Thavinhal)
|
1603002003NRG23170820220290764
|
17/08/2022
|
Karappi K
|
1603002003WL017383
|
Karappi K
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153479403
|
|
KARAPPI
|
KERALA GRAMIN BANK(607476)
|
|
228
|
MANANTHAVADY
|
KL-03-002-003-019/79
(Thavinhal)
|
1603002003NRG23170820220290765
|
17/08/2022
|
Anilakumari
|
1603002003WL017383
|
Anilakumari
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
25/08/2022
|
|
4153479323
|
|
ANILAKUMARI K A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264972
|
264972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295450
|
295450
|
|
|
|
|
|
|
|