Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:54:52 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_140323APB_FTO_1098396
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-03-002-003-004/562
(Thavinhal) 		1603002003NRG23140320230906943 14/03/2023 BALKKEES 1603002003WL045682 BALKKEES 00078 CNRB0000248 622 622 Processed 31/03/2023 0364321415 BALKEES CANARA BANK(508532)
SubTotal 622 622
2 MANANTHAVADY KL-03-002-003-008/145
(Thavinhal) 		1603002003NRG23140320230907839 14/03/2023 NASEEMA 1603002003WL045685 NASEEMA 00078 CNRB0001136 1244 1244 Processed 31/03/2023 0364321340 NASEEMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-003-008/145
(Thavinhal) 		1603002003NRG23140320230907840 14/03/2023 NASEEMA 1603002003WL045685 NASEEMA 00078 CNRB0001136 1555 1555 Processed 31/03/2023 0364321341 NASEEMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-003-008/145
(Thavinhal) 		1603002003NRG23140320230907841 14/03/2023 NASEEMA 1603002003WL045685 NASEEMA 00078 CNRB0001136 933 933 Processed 31/03/2023 0364321342 NASEEMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-003-008/300
(Thavinhal) 		1603002003NRG23140320230907858 14/03/2023 SHOBA SUNILKUMAR 1603002003WL045685 SHOBA SUNILKUMAR 00078 CNRB0001136 1866 1866 Processed 31/03/2023 0364321375 SHOBA SUNILKUMAR CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-003-008/300
(Thavinhal) 		1603002003NRG23140320230907859 14/03/2023 SHOBA SUNILKUMAR 1603002003WL045685 SHOBA SUNILKUMAR 00078 CNRB0001136 622 622 Processed 31/03/2023 0364321376 SHOBA SUNILKUMAR CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-003-008/300
(Thavinhal) 		1603002003NRG23140320230907860 14/03/2023 SHOBA SUNILKUMAR 1603002003WL045685 SHOBA SUNILKUMAR 00078 CNRB0001136 311 311 Processed 31/03/2023 0364321377 SHOBA SUNILKUMAR CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-003-008/306
(Thavinhal) 		1603002003NRG23140320230907861 14/03/2023 Saradha K 1603002003WL045685 Saradha K 00078 CNRB0001136 622 622 Processed 31/03/2023 0364321334 SARADHA K CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-003-008/306
(Thavinhal) 		1603002003NRG23140320230907862 14/03/2023 Saradha K 1603002003WL045685 Saradha K 00078 CNRB0001136 1555 1555 Processed 31/03/2023 0364321335 SARADHA K CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-003-008/306
(Thavinhal) 		1603002003NRG23140320230907863 14/03/2023 Saradha K 1603002003WL045685 Saradha K 00078 CNRB0001136 1866 1866 Processed 31/03/2023 0364321336 SARADHA K CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-003-008/317
(Thavinhal) 		1603002003NRG23140320230907864 14/03/2023 Kamala K 1603002003WL045685 Kamala K 00078 CNRB0001136 1244 1244 Processed 31/03/2023 0364321352 KAMALA K CANARA BANK(508532)
12 MANANTHAVADY KL-03-002-003-008/317
(Thavinhal) 		1603002003NRG23140320230907865 14/03/2023 Kamala K 1603002003WL045685 Kamala K 00078 CNRB0001136 1866 1866 Processed 31/03/2023 0364321372 KAMALA K CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-003-008/317
(Thavinhal) 		1603002003NRG23140320230907866 14/03/2023 Kamala K 1603002003WL045685 Kamala K 00078 CNRB0001136 1555 1555 Processed 31/03/2023 0364321373 KAMALA K CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-003-008/409
(Thavinhal) 		1603002003NRG23140320230907868 14/03/2023 Amina 1603002003WL045685 Amina 00078 CNRB0001136 1866 1866 Processed 31/03/2023 0364321337 AMINA C CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-003-008/409
(Thavinhal) 		1603002003NRG23140320230907869 14/03/2023 Amina 1603002003WL045685 Amina 00078 CNRB0001136 1866 1866 Processed 31/03/2023 0364321338 AMINA C CANARA BANK(508532)
16 MANANTHAVADY KL-03-002-003-008/409
(Thavinhal) 		1603002003NRG23140320230907870 14/03/2023 Amina 1603002003WL045685 Amina 00078 CNRB0001136 1555 1555 Processed 31/03/2023 0364321339 AMINA C CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-003-008/430
(Thavinhal) 		1603002003NRG23140320230907874 14/03/2023 Fathima 1603002003WL045685 Fathima 00078 CNRB0001136 1555 1555 Processed 31/03/2023 0364321329 FATHIMA CANARA BANK(508532)
18 MANANTHAVADY KL-03-002-003-008/506
(Thavinhal) 		1603002003NRG23140320230907878 14/03/2023 Noushad 1603002003WL045685 Noushad 00078 CNRB0001136 1244 1244 Processed 31/03/2023 0364321351 NOUSHAD KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-008/535
(Thavinhal) 		1603002003NRG23140320230907879 14/03/2023 AYECHEEBI 1603002003WL045685 AYECHEEBI 00078 CNRB0001136 1244 1244 Processed 31/03/2023 0364321343 AYICHEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANANTHAVADY KL-03-002-003-008/535
(Thavinhal) 		1603002003NRG23140320230907880 14/03/2023 AYECHEEBI 1603002003WL045685 AYECHEEBI 00078 CNRB0001136 1866 1866 Processed 31/03/2023 0364321344 AYICHEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANANTHAVADY KL-03-002-003-008/535
(Thavinhal) 		1603002003NRG23140320230907881 14/03/2023 AYECHEEBI 1603002003WL045685 AYECHEEBI 00078 CNRB0001136 1866 1866 Processed 31/03/2023 0364321345 AYICHEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANANTHAVADY KL-03-002-003-009/514
(Thavinhal) 		1603002003NRG23140320230909872 14/03/2023 VILSON V J 1603002003WL045699 VILSON V J 00078 CNRB0001136 1555 1555 Processed 31/03/2023 0364321330 WILSON N J KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-009/514
(Thavinhal) 		1603002003NRG23140320230909873 14/03/2023 VILSON V J 1603002003WL045699 VILSON V J 00078 CNRB0001136 1244 1244 Processed 31/03/2023 0364321331 WILSON N J KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-009/514
(Thavinhal) 		1603002003NRG23140320230909874 14/03/2023 VILSON V J 1603002003WL045699 VILSON V J 00078 CNRB0001136 1244 1244 Processed 31/03/2023 0364321332 WILSON N J KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-009/514
(Thavinhal) 		1603002003NRG23140320230909875 14/03/2023 VILSON V J 1603002003WL045699 VILSON V J 00078 CNRB0001136 1555 1555 Processed 31/03/2023 0364321333 WILSON N J KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-010/183
(Thavinhal) 		1603002003NRG23140320230905772 14/03/2023 PRASANNA KUMARI 1603002003WL045667 PRASANNA KUMARI 00078 CNRB0001136 933 933 Processed 31/03/2023 0364321414 PRASANNA KUMARI K CANARA BANK(508532)
27 MANANTHAVADY KL-03-002-003-010/183
(Thavinhal) 		1603002003NRG23140320230905773 14/03/2023 PRASANNA KUMARI 1603002003WL045667 PRASANNA KUMARI 00078 CNRB0001136 933 933 Processed 31/03/2023 0364321413 PRASANNA KUMARI K CANARA BANK(508532)
28 MANANTHAVADY KL-03-002-003-010/183
(Thavinhal) 		1603002003NRG23140320230905774 14/03/2023 PRASANNA KUMARI 1603002003WL045667 PRASANNA KUMARI 00078 CNRB0001136 1244 1244 Processed 31/03/2023 0364321412 PRASANNA KUMARI K CANARA BANK(508532)
29 MANANTHAVADY KL-03-002-003-010/183
(Thavinhal) 		1603002003NRG23140320230905775 14/03/2023 PRASANNA KUMARI 1603002003WL045667 PRASANNA KUMARI 00078 CNRB0001136 1866 1866 Processed 31/03/2023 0364321411 PRASANNA KUMARI K CANARA BANK(508532)
30 MANANTHAVADY KL-03-002-003-010/359
(Thavinhal) 		1603002003NRG23140320230905787 14/03/2023 Jisha Chandran 1603002003WL045667 Jisha Chandran 00078 CNRB0001136 1866 1866 Processed 31/03/2023 0364321410 JISHA CHANDRAN CANARA BANK(508532)
31 MANANTHAVADY KL-03-002-003-010/359
(Thavinhal) 		1603002003NRG23140320230905788 14/03/2023 Jisha Chandran 1603002003WL045667 Jisha Chandran 00078 CNRB0001136 1244 1244 Processed 31/03/2023 0364321409 JISHA CHANDRAN CANARA BANK(508532)
32 MANANTHAVADY KL-03-002-003-010/359
(Thavinhal) 		1603002003NRG23140320230905789 14/03/2023 Jisha Chandran 1603002003WL045667 Jisha Chandran 00078 CNRB0001136 1244 1244 Processed 31/03/2023 0364321408 JISHA CHANDRAN CANARA BANK(508532)
33 MANANTHAVADY KL-03-002-003-010/571
(Thavinhal) 		1603002003NRG23140320230905791 14/03/2023 Preethi 1603002003WL045667 Preethi 00078 CNRB0001136 1555 1555 Processed 31/03/2023 0364321347 PREETHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANANTHAVADY KL-03-002-003-010/571
(Thavinhal) 		1603002003NRG23140320230905792 14/03/2023 Preethi 1603002003WL045667 Preethi 00078 CNRB0001136 1866 1866 Processed 31/03/2023 0364321348 PREETHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANANTHAVADY KL-03-002-003-010/571
(Thavinhal) 		1603002003NRG23140320230905793 14/03/2023 Preethi 1603002003WL045667 Preethi 00078 CNRB0001136 933 933 Processed 31/03/2023 0364321349 PREETHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANANTHAVADY KL-03-002-003-010/571
(Thavinhal) 		1603002003NRG23140320230905794 14/03/2023 Preethi 1603002003WL045667 Preethi 00078 CNRB0001136 1555 1555 Processed 31/03/2023 0364321350 PREETHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANANTHAVADY KL-03-002-003-011/598
(Thavinhal) 		1603002003NRG23140320230910965 14/03/2023 PUSHPA 1603002003WL045710 PUSHPA 00078 CNRB0001136 1244 1244 Processed 31/03/2023 0364321407 PUSHPA CANARA BANK(508532)
38 MANANTHAVADY KL-03-002-003-016/216
(Thavinhal) 		1603002003NRG23140320230908706 14/03/2023 Sruthi K S 1603002003WL045690 Sruthi K S 00078 CNRB0001136 1866 1866 Processed 31/03/2023 0364321346 SRUTHI K S CANARA BANK(508532)
39 MANANTHAVADY KL-03-002-003-019/420
(Thavinhal) 		1603002003NRG23140320230909765 14/03/2023 LALITHA 1603002003WL045698 LALITHA 00078 CNRB0001136 1866 1866 Processed 31/03/2023 0364321374 LALITHA B KERALA GRAMIN BANK(607476)
SubTotal 54114 54114
40 MANANTHAVADY KL-03-002-003-008/499
(Thavinhal) 		1603002003NRG23130320230894378 14/03/2023 JAMEELA A 1603002003WL045348 JAMEELA A 00114 FDRL0WDCB01 1866 1866 Processed 31/03/2023 0364321382 JAMEELA T K KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-008/499
(Thavinhal) 		1603002003NRG23130320230894379 14/03/2023 NASAR T K 1603002003WL045348 NASAR T K 00114 FDRL0WDCB01 1866 1866 Processed 31/03/2023 0364321378 NASAR TK KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-003-008/81
(Thavinhal) 		1603002003NRG23140320230907898 14/03/2023 Jaya 1603002003WL045685 Jaya 00114 FDRL0WDCB01 1866 1866 Processed 31/03/2023 0364321383 JAYA KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-003-008/81
(Thavinhal) 		1603002003NRG23140320230907899 14/03/2023 Jaya 1603002003WL045685 Jaya 00114 FDRL0WDCB01 1555 1555 Processed 31/03/2023 0364321384 JAYA KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-003-008/81
(Thavinhal) 		1603002003NRG23140320230907900 14/03/2023 Jaya 1603002003WL045685 Jaya 00114 FDRL0WDCB01 1866 1866 Processed 31/03/2023 0364321385 JAYA KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-003-009/518
(Thavinhal) 		1603002003NRG23140320230909878 14/03/2023 JANCY 1603002003WL045699 JANCY 00114 FDRL0WDCB01 1866 1866 Processed 31/03/2023 0364321379 JANCY KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 MANANTHAVADY KL-03-002-003-009/518
(Thavinhal) 		1603002003NRG23140320230909879 14/03/2023 JANCY 1603002003WL045699 JANCY 00114 FDRL0WDCB01 1555 1555 Processed 31/03/2023 0364321380 JANCY KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 MANANTHAVADY KL-03-002-003-009/518
(Thavinhal) 		1603002003NRG23140320230909880 14/03/2023 JANCY 1603002003WL045699 JANCY 00114 FDRL0WDCB01 1866 1866 Processed 31/03/2023 0364321381 JANCY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 14306 14306
48 MANANTHAVADY KL-03-002-003-016/239
(Thavinhal) 		1603002003NRG23140320230908709 14/03/2023 Vishnu K S 1603002003WL045690 Vishnu K S 00409 SIBL0000605 1866 1866 Processed 31/03/2023 0364321328 VISHNU K S SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
49 MANANTHAVADY KL-03-002-003-009/515
(Thavinhal) 		1603002003NRG23140320230909876 14/03/2023 Thomas mathew 1603002003WL045699 Thomas mathew 00415 SBIN0010699 1244 1244 Processed 31/03/2023 0364321386 MR THOMAS MATHEW STATE BANK OF INDIA(508548)
50 MANANTHAVADY KL-03-002-003-009/515
(Thavinhal) 		1603002003NRG23140320230909877 14/03/2023 Thomas mathew 1603002003WL045699 Thomas mathew 00415 SBIN0010699 622 622 Processed 31/03/2023 0364321387 MR THOMAS MATHEW STATE BANK OF INDIA(508548)
SubTotal 1866 1866
51 MANANTHAVADY KL-03-002-003-003/13
(Thavinhal) 		1603002003NRG23140320230906919 14/03/2023 Nabeesa P 1603002003WL045682 Nabeesa P 00657 KLGB0040405 1244 1244 Processed 31/03/2023 0364321401 NAFEESA P KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-003-003/271
(Thavinhal) 		1603002003NRG23140320230906920 14/03/2023 Afsal K A 1603002003WL045682 Afsal K A 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0364321399 AFSAL K A KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-003-003/271
(Thavinhal) 		1603002003NRG23140320230906921 14/03/2023 Afsal K A 1603002003WL045682 Afsal K A 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0364321400 AFSAL K A KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-003-004/144
(Thavinhal) 		1603002003NRG23140320230906924 14/03/2023 Sreeja Rajan 1603002003WL045682 Sreeja Rajan 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0364321404 SREEJA RAJAN KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-003-004/144
(Thavinhal) 		1603002003NRG23140320230906925 14/03/2023 Sreeja Rajan 1603002003WL045682 Sreeja Rajan 00657 KLGB0040405 622 622 Processed 31/03/2023 0364321405 SREEJA RAJAN KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-003-004/177
(Thavinhal) 		1603002003NRG23140320230906926 14/03/2023 Abdul Rehiman 1603002003WL045682 Abdul Rehiman 00657 KLGB0040405 311 311 Processed 31/03/2023 0364321398 ABDURAHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANANTHAVADY KL-03-002-003-004/183
(Thavinhal) 		1603002003NRG23140320230906927 14/03/2023 Sarasu K K 1603002003WL045682 Sarasu K K 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0364321392 SARASU K K KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-003-004/183
(Thavinhal) 		1603002003NRG23140320230906928 14/03/2023 Sarasu K K 1603002003WL045682 Sarasu K K 00657 KLGB0040405 622 622 Processed 31/03/2023 0364321393 SARASU K K KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-003-004/19
(Thavinhal) 		1603002003NRG23140320230906929 14/03/2023 Raseena 1603002003WL045682 Raseena 00657 KLGB0040405 1244 1244 Processed 31/03/2023 0364321395 RASEENA THOTTAKKATTIL KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-003-004/19
(Thavinhal) 		1603002003NRG23140320230906930 14/03/2023 Raseena 1603002003WL045682 Raseena 00657 KLGB0040405 622 622 Processed 31/03/2023 0364321396 RASEENA THOTTAKKATTIL KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-003-004/240
(Thavinhal) 		1603002003NRG23140320230906931 14/03/2023 K V Vasu 1603002003WL045682 K V Vasu 00657 KLGB0040405 1555 1555 Processed 31/03/2023 0364321389 VASU K V CANARA BANK(508532)
62 MANANTHAVADY KL-03-002-003-004/240
(Thavinhal) 		1603002003NRG23140320230906932 14/03/2023 K V Vasu 1603002003WL045682 K V Vasu 00657 KLGB0040405 933 933 Processed 31/03/2023 0364321390 VASU K V CANARA BANK(508532)
63 MANANTHAVADY KL-03-002-003-004/348
(Thavinhal) 		1603002003NRG23140320230906934 14/03/2023 SREELATHA P.R. 1603002003WL045682 SREELATHA P.R. 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0364321419 SREELATHA P R KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-003-004/348
(Thavinhal) 		1603002003NRG23140320230906935 14/03/2023 SREELATHA P.R. 1603002003WL045682 SREELATHA P.R. 00657 KLGB0040405 1555 1555 Processed 31/03/2023 0364321420 SREELATHA P R KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-003-004/379
(Thavinhal) 		1603002003NRG23140320230906936 14/03/2023 Shahida K M 1603002003WL045682 Shahida K M 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0364321417 SHAHIDA K M KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-003-004/379
(Thavinhal) 		1603002003NRG23140320230906937 14/03/2023 Shahida K M 1603002003WL045682 Shahida K M 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0364321418 SHAHIDA K M KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-003-004/427
(Thavinhal) 		1603002003NRG23140320230906938 14/03/2023 Girija 1603002003WL045682 Girija 00657 KLGB0040405 622 622 Processed 31/03/2023 0364321391 GIRIJA CHENICHERRY KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-003-004/506
(Thavinhal) 		1603002003NRG23140320230906939 14/03/2023 Divya P R 1603002003WL045682 Divya P R 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0364321421 DIVYA P R KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-003-004/506
(Thavinhal) 		1603002003NRG23140320230906940 14/03/2023 Divya P R 1603002003WL045682 Divya P R 00657 KLGB0040405 1555 1555 Processed 31/03/2023 0364321422 DIVYA P R KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-003-004/53
(Thavinhal) 		1603002003NRG23140320230906941 14/03/2023 Amina 1603002003WL045682 Amina 00657 KLGB0040405 1555 1555 Processed 31/03/2023 0364321402 AMINA KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-003-004/53
(Thavinhal) 		1603002003NRG23140320230906942 14/03/2023 Amina 1603002003WL045682 Amina 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0364321403 AMINA KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-003-004/58
(Thavinhal) 		1603002003NRG23140320230906944 14/03/2023 Shylaja 1603002003WL045682 Shylaja 00657 KLGB0040405 933 933 Processed 31/03/2023 0364321397 SHYLAJA KORAMBETH KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-003-021/295
(Thavinhal) 		1603002003NRG23130320230894374 14/03/2023 Arjunan 1603002003WL045346 Arjunan 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0364321394 ARJUNAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANANTHAVADY KL-03-002-003-021/295
(Thavinhal) 		1603002003NRG23130320230894373 14/03/2023 Raman 1603002003WL045346 Raman 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0364321388 RAMAN KUNDATHIL KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-003-021/295
(Thavinhal) 		1603002003NRG23130320230894375 14/03/2023 SUMITHRA 1603002003WL045346 SUMITHRA 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0364321406 SUMITHRA KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-003-021/416
(Thavinhal) 		1603002003NRG23130320230894372 14/03/2023 Leela 1603002003WL045345 Leela 00657 KLGB0040405 1866 1866 Processed 31/03/2023 0364321416 LEELA KERALA GRAMIN BANK(607476)
SubTotal 37631 37631
77 MANANTHAVADY KL-03-002-003-005/440
(Thavinhal) 		1603002003NRG23130320230894363 14/03/2023 Kuttiyali 1603002003WL045339 Kuttiyali 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321484 KUTTIALI E KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-003-006/30
(Thavinhal) 		1603002003NRG23130320230894380 14/03/2023 Sheeba 1603002003WL045349 Sheeba 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321158 SHEEBA PRAMOD KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-003-008/157
(Thavinhal) 		1603002003NRG23140320230907842 14/03/2023 Bhama 1603002003WL045685 Bhama 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321458 BHAMA P KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-003-008/157
(Thavinhal) 		1603002003NRG23140320230907843 14/03/2023 Bhama 1603002003WL045685 Bhama 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321459 BHAMA P KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-003-008/157
(Thavinhal) 		1603002003NRG23140320230907844 14/03/2023 Bhama 1603002003WL045685 Bhama 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321460 BHAMA P KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-003-008/161
(Thavinhal) 		1603002003NRG23140320230907845 14/03/2023 SAINABHA 1603002003WL045685 SAINABHA 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321432 SAINABHA KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-003-008/161
(Thavinhal) 		1603002003NRG23140320230907846 14/03/2023 SAINABHA 1603002003WL045685 SAINABHA 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321433 SAINABHA KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-003-008/161
(Thavinhal) 		1603002003NRG23140320230907847 14/03/2023 SAINABHA 1603002003WL045685 SAINABHA 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321434 SAINABHA KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-003-008/162
(Thavinhal) 		1603002003NRG23140320230907848 14/03/2023 Sameera K 1603002003WL045685 Sameera K 00657 KLGB0040478 311 311 Processed 31/03/2023 0364321495 SAMEERA K KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-003-008/176
(Thavinhal) 		1603002003NRG23140320230907849 14/03/2023 Kumari 1603002003WL045685 Kumari 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321162 KUMARI K KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-003-008/176
(Thavinhal) 		1603002003NRG23140320230907850 14/03/2023 Kumari 1603002003WL045685 Kumari 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321163 KUMARI K KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-003-008/199
(Thavinhal) 		1603002003NRG23140320230907851 14/03/2023 Chandrika 1603002003WL045685 Chandrika 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321429 CHANDRI K P KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-003-008/199
(Thavinhal) 		1603002003NRG23140320230907852 14/03/2023 Chandrika 1603002003WL045685 Chandrika 00657 KLGB0040478 622 622 Processed 31/03/2023 0364321430 CHANDRI K P KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-003-008/199
(Thavinhal) 		1603002003NRG23140320230907853 14/03/2023 Chandrika 1603002003WL045685 Chandrika 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321431 CHANDRI K P KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-003-008/219
(Thavinhal) 		1603002003NRG23140320230907854 14/03/2023 SHYAMALA 1603002003WL045685 SHYAMALA 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321490 SHYAMALA WO CHANDRAN KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-003-008/219
(Thavinhal) 		1603002003NRG23140320230907855 14/03/2023 SHYAMALA 1603002003WL045685 SHYAMALA 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321491 SHYAMALA WO CHANDRAN KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-003-008/219
(Thavinhal) 		1603002003NRG23140320230907856 14/03/2023 SHYAMALA 1603002003WL045685 SHYAMALA 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321492 SHYAMALA WO CHANDRAN KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-003-008/325
(Thavinhal) 		1603002003NRG23140320230907867 14/03/2023 Aisha K 1603002003WL045685 Aisha K 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321494 AISHA RASAK KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-003-008/414
(Thavinhal) 		1603002003NRG23140320230907871 14/03/2023 Nabeesa 1603002003WL045685 Nabeesa 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321451 NABEESA AP KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-003-008/414
(Thavinhal) 		1603002003NRG23140320230907872 14/03/2023 Nabeesa 1603002003WL045685 Nabeesa 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321452 NABEESA AP KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-003-008/414
(Thavinhal) 		1603002003NRG23140320230907873 14/03/2023 Nabeesa 1603002003WL045685 Nabeesa 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321453 NABEESA AP KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-003-008/468
(Thavinhal) 		1603002003NRG23140320230907875 14/03/2023 ASMABI 1603002003WL045685 ASMABI 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321200 MS ASMABI K STATE BANK OF INDIA(508548)
99 MANANTHAVADY KL-03-002-003-008/468
(Thavinhal) 		1603002003NRG23140320230907876 14/03/2023 ASMABI 1603002003WL045685 ASMABI 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321201 MS ASMABI K STATE BANK OF INDIA(508548)
100 MANANTHAVADY KL-03-002-003-008/59
(Thavinhal) 		1603002003NRG23140320230907882 14/03/2023 Sujatha P 1603002003WL045685 Sujatha P 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321549 SUJATHA P KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-003-008/59
(Thavinhal) 		1603002003NRG23140320230907883 14/03/2023 Sujatha P 1603002003WL045685 Sujatha P 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321550 SUJATHA P KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-003-008/60
(Thavinhal) 		1603002003NRG23140320230907884 14/03/2023 Anitha K 1603002003WL045685 Anitha K 00657 KLGB0040478 622 622 Processed 31/03/2023 0364321551 ANITHA RAJAN KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-003-008/60
(Thavinhal) 		1603002003NRG23140320230907885 14/03/2023 Anitha K 1603002003WL045685 Anitha K 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321552 ANITHA RAJAN KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-003-008/61
(Thavinhal) 		1603002003NRG23140320230907886 14/03/2023 Jameela C 1603002003WL045685 Jameela C 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321553 JAMEELA C KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-003-008/61
(Thavinhal) 		1603002003NRG23140320230907887 14/03/2023 Jameela C 1603002003WL045685 Jameela C 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321554 JAMEELA C KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-003-008/61
(Thavinhal) 		1603002003NRG23140320230907888 14/03/2023 Jameela C 1603002003WL045685 Jameela C 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321555 JAMEELA C KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-003-008/62
(Thavinhal) 		1603002003NRG23140320230907889 14/03/2023 Fathima K 1603002003WL045685 Fathima K 00657 KLGB0040478 622 622 Processed 31/03/2023 0364321546 FATHIMA KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-003-008/62
(Thavinhal) 		1603002003NRG23140320230907890 14/03/2023 Fathima K 1603002003WL045685 Fathima K 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321547 FATHIMA KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-003-008/62
(Thavinhal) 		1603002003NRG23140320230907891 14/03/2023 Fathima K 1603002003WL045685 Fathima K 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321548 FATHIMA KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-003-008/72
(Thavinhal) 		1603002003NRG23140320230907892 14/03/2023 Sara 1603002003WL045685 Sara 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321583 SARA MOOSA KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-003-008/72
(Thavinhal) 		1603002003NRG23140320230907893 14/03/2023 Sara 1603002003WL045685 Sara 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321584 SARA MOOSA KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-003-008/72
(Thavinhal) 		1603002003NRG23140320230907894 14/03/2023 Sara 1603002003WL045685 Sara 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321585 SARA MOOSA KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-003-008/80
(Thavinhal) 		1603002003NRG23140320230907895 14/03/2023 Sreelatha 1603002003WL045685 Sreelatha 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321511 SREELATHA PRAKASHAN KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-003-008/80
(Thavinhal) 		1603002003NRG23140320230907896 14/03/2023 Sreelatha 1603002003WL045685 Sreelatha 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321512 SREELATHA PRAKASHAN KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-003-008/80
(Thavinhal) 		1603002003NRG23140320230907897 14/03/2023 Sreelatha 1603002003WL045685 Sreelatha 00657 KLGB0040478 311 311 Processed 31/03/2023 0364321513 SREELATHA PRAKASHAN KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-003-008/82
(Thavinhal) 		1603002003NRG23140320230907901 14/03/2023 Suseela 1603002003WL045685 Suseela 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321514 SUSEELA WO ANIRUDHAN KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-003-008/82
(Thavinhal) 		1603002003NRG23140320230907902 14/03/2023 Suseela 1603002003WL045685 Suseela 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321515 SUSEELA WO ANIRUDHAN KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-003-008/83
(Thavinhal) 		1603002003NRG23140320230907903 14/03/2023 Aysha 1603002003WL045685 Aysha 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321159 AYISHA KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-003-008/83
(Thavinhal) 		1603002003NRG23140320230907904 14/03/2023 Aysha 1603002003WL045685 Aysha 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321160 AYISHA KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-003-008/83
(Thavinhal) 		1603002003NRG23140320230907905 14/03/2023 Aysha 1603002003WL045685 Aysha 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321161 AYISHA KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-003-008/85
(Thavinhal) 		1603002003NRG23140320230907906 14/03/2023 Naseema 1603002003WL045685 Naseema 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321139 NASEEMA SALEEM KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-003-008/85
(Thavinhal) 		1603002003NRG23140320230907907 14/03/2023 Naseema 1603002003WL045685 Naseema 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321140 NASEEMA SALEEM KERALA GRAMIN BANK(607476)
123 MANANTHAVADY KL-03-002-003-008/86
(Thavinhal) 		1603002003NRG23140320230907908 14/03/2023 Palaniyamma 1603002003WL045685 Palaniyamma 00657 KLGB0040478 622 622 Processed 31/03/2023 0364321461 PALANIYAMMA KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-003-008/86
(Thavinhal) 		1603002003NRG23140320230907909 14/03/2023 Palaniyamma 1603002003WL045685 Palaniyamma 00657 KLGB0040478 311 311 Processed 31/03/2023 0364321462 PALANIYAMMA KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-003-009/123
(Thavinhal) 		1603002003NRG23140320230909836 14/03/2023 Usha 1603002003WL045699 Usha 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321532 USHA KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-003-009/123
(Thavinhal) 		1603002003NRG23140320230909837 14/03/2023 Usha 1603002003WL045699 Usha 00657 KLGB0040478 311 311 Processed 31/03/2023 0364321533 USHA KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-003-009/136
(Thavinhal) 		1603002003NRG23140320230909838 14/03/2023 Valsamma 1603002003WL045699 Valsamma 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321537 Valsamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
128 MANANTHAVADY KL-03-002-003-009/136
(Thavinhal) 		1603002003NRG23140320230909839 14/03/2023 Valsamma 1603002003WL045699 Valsamma 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321538 Valsamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
129 MANANTHAVADY KL-03-002-003-009/137
(Thavinhal) 		1603002003NRG23140320230909840 14/03/2023 Lilly 1603002003WL045699 Lilly 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321534 LILLY ULAHANNAN KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-003-009/137
(Thavinhal) 		1603002003NRG23140320230909841 14/03/2023 Lilly 1603002003WL045699 Lilly 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321535 LILLY ULAHANNAN KERALA GRAMIN BANK(607476)
131 MANANTHAVADY KL-03-002-003-009/169
(Thavinhal) 		1603002003NRG23140320230909842 14/03/2023 Valsa A P 1603002003WL045699 Valsa A P 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321507 VALSALA A P KERALA GRAMIN BANK(607476)
132 MANANTHAVADY KL-03-002-003-009/169
(Thavinhal) 		1603002003NRG23140320230909843 14/03/2023 Valsa A P 1603002003WL045699 Valsa A P 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321508 VALSALA A P KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-003-009/169
(Thavinhal) 		1603002003NRG23140320230909844 14/03/2023 Valsa A P 1603002003WL045699 Valsa A P 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321509 VALSALA A P KERALA GRAMIN BANK(607476)
134 MANANTHAVADY KL-03-002-003-009/169
(Thavinhal) 		1603002003NRG23140320230909845 14/03/2023 Valsa A P 1603002003WL045699 Valsa A P 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321510 VALSALA A P KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-003-009/189
(Thavinhal) 		1603002003NRG23140320230909846 14/03/2023 Sujatha P N 1603002003WL045699 Sujatha P N 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321168 SUJATHA PN KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-003-009/189
(Thavinhal) 		1603002003NRG23140320230909847 14/03/2023 Sujatha P N 1603002003WL045699 Sujatha P N 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321169 SUJATHA PN KERALA GRAMIN BANK(607476)
137 MANANTHAVADY KL-03-002-003-009/189
(Thavinhal) 		1603002003NRG23140320230909848 14/03/2023 Sujatha P N 1603002003WL045699 Sujatha P N 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321170 SUJATHA PN KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-003-009/189
(Thavinhal) 		1603002003NRG23140320230909849 14/03/2023 Sujatha P N 1603002003WL045699 Sujatha P N 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321171 SUJATHA PN KERALA GRAMIN BANK(607476)
139 MANANTHAVADY KL-03-002-003-009/190
(Thavinhal) 		1603002003NRG23140320230909850 14/03/2023 Silji Kurien 1603002003WL045699 Silji Kurien 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321479 SILJI KURIEN KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-003-009/190
(Thavinhal) 		1603002003NRG23140320230909851 14/03/2023 Silji Kurien 1603002003WL045699 Silji Kurien 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321480 SILJI KURIEN KERALA GRAMIN BANK(607476)
141 MANANTHAVADY KL-03-002-003-009/190
(Thavinhal) 		1603002003NRG23140320230909852 14/03/2023 Silji Kurien 1603002003WL045699 Silji Kurien 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321481 SILJI KURIEN KERALA GRAMIN BANK(607476)
142 MANANTHAVADY KL-03-002-003-009/190
(Thavinhal) 		1603002003NRG23140320230909853 14/03/2023 Silji Kurien 1603002003WL045699 Silji Kurien 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321482 SILJI KURIEN KERALA GRAMIN BANK(607476)
143 MANANTHAVADY KL-03-002-003-009/192
(Thavinhal) 		1603002003NRG23140320230909854 14/03/2023 Smitha Sunil 1603002003WL045699 Smitha Sunil 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321475 SMITHA SUNIL KERALA GRAMIN BANK(607476)
144 MANANTHAVADY KL-03-002-003-009/192
(Thavinhal) 		1603002003NRG23140320230909855 14/03/2023 Smitha Sunil 1603002003WL045699 Smitha Sunil 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321476 SMITHA SUNIL KERALA GRAMIN BANK(607476)
145 MANANTHAVADY KL-03-002-003-009/192
(Thavinhal) 		1603002003NRG23140320230909856 14/03/2023 Smitha Sunil 1603002003WL045699 Smitha Sunil 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321477 SMITHA SUNIL KERALA GRAMIN BANK(607476)
146 MANANTHAVADY KL-03-002-003-009/192
(Thavinhal) 		1603002003NRG23140320230909857 14/03/2023 Smitha Sunil 1603002003WL045699 Smitha Sunil 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321478 SMITHA SUNIL KERALA GRAMIN BANK(607476)
147 MANANTHAVADY KL-03-002-003-009/309
(Thavinhal) 		1603002003NRG23140320230909858 14/03/2023 Alice Chacko 1603002003WL045699 Alice Chacko 00657 KLGB0040478 311 311 Processed 31/03/2023 0364321164 Alice Chacko KERALA STATE CO-OPERATIVE BANK LTD(608165)
148 MANANTHAVADY KL-03-002-003-009/309
(Thavinhal) 		1603002003NRG23140320230909859 14/03/2023 Alice Chacko 1603002003WL045699 Alice Chacko 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321165 Alice Chacko KERALA STATE CO-OPERATIVE BANK LTD(608165)
149 MANANTHAVADY KL-03-002-003-009/309
(Thavinhal) 		1603002003NRG23140320230909860 14/03/2023 Alice Chacko 1603002003WL045699 Alice Chacko 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321166 Alice Chacko KERALA STATE CO-OPERATIVE BANK LTD(608165)
150 MANANTHAVADY KL-03-002-003-009/309
(Thavinhal) 		1603002003NRG23140320230909861 14/03/2023 Alice Chacko 1603002003WL045699 Alice Chacko 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321167 Alice Chacko KERALA STATE CO-OPERATIVE BANK LTD(608165)
151 MANANTHAVADY KL-03-002-003-009/319
(Thavinhal) 		1603002003NRG23140320230909862 14/03/2023 Runnise M J 1603002003WL045699 Runnise M J 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321503 RUNNISE M J KERALA GRAMIN BANK(607476)
152 MANANTHAVADY KL-03-002-003-009/319
(Thavinhal) 		1603002003NRG23140320230909863 14/03/2023 Runnise M J 1603002003WL045699 Runnise M J 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321504 RUNNISE M J KERALA GRAMIN BANK(607476)
153 MANANTHAVADY KL-03-002-003-009/319
(Thavinhal) 		1603002003NRG23140320230909864 14/03/2023 Runnise M J 1603002003WL045699 Runnise M J 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321505 RUNNISE M J KERALA GRAMIN BANK(607476)
154 MANANTHAVADY KL-03-002-003-009/319
(Thavinhal) 		1603002003NRG23140320230909865 14/03/2023 Runnise M J 1603002003WL045699 Runnise M J 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321506 RUNNISE M J KERALA GRAMIN BANK(607476)
155 MANANTHAVADY KL-03-002-003-009/374
(Thavinhal) 		1603002003NRG23140320230909866 14/03/2023 Ambili Shiju 1603002003WL045699 Ambili Shiju 00657 KLGB0040478 622 622 Processed 31/03/2023 0364321487 AMBILI SHIJU WO SHIJU KERALA GRAMIN BANK(607476)
156 MANANTHAVADY KL-03-002-003-009/374
(Thavinhal) 		1603002003NRG23140320230909867 14/03/2023 Ambili Shiju 1603002003WL045699 Ambili Shiju 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321488 AMBILI SHIJU WO SHIJU KERALA GRAMIN BANK(607476)
157 MANANTHAVADY KL-03-002-003-009/374
(Thavinhal) 		1603002003NRG23140320230909868 14/03/2023 Ambili Shiju 1603002003WL045699 Ambili Shiju 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321489 AMBILI SHIJU WO SHIJU KERALA GRAMIN BANK(607476)
158 MANANTHAVADY KL-03-002-003-009/430
(Thavinhal) 		1603002003NRG23140320230906302 14/03/2023 C N Usha 1603002003WL045675 C N Usha 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321439 USHA CN KERALA GRAMIN BANK(607476)
159 MANANTHAVADY KL-03-002-003-009/430
(Thavinhal) 		1603002003NRG23140320230906303 14/03/2023 C N Usha 1603002003WL045675 C N Usha 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321440 USHA CN KERALA GRAMIN BANK(607476)
160 MANANTHAVADY KL-03-002-003-009/438
(Thavinhal) 		1603002003NRG23140320230906304 14/03/2023 Jacob P V 1603002003WL045675 Jacob P V 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321423 JACOB P V KERALA GRAMIN BANK(607476)
161 MANANTHAVADY KL-03-002-003-009/438
(Thavinhal) 		1603002003NRG23140320230906305 14/03/2023 Jacob P V 1603002003WL045675 Jacob P V 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321424 JACOB P V KERALA GRAMIN BANK(607476)
162 MANANTHAVADY KL-03-002-003-009/493
(Thavinhal) 		1603002003NRG23140320230909869 14/03/2023 Elsy 1603002003WL045699 Elsy 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321529 ELCY JOSEPH KERALA GRAMIN BANK(607476)
163 MANANTHAVADY KL-03-002-003-009/493
(Thavinhal) 		1603002003NRG23140320230909870 14/03/2023 Elsy 1603002003WL045699 Elsy 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321530 ELCY JOSEPH KERALA GRAMIN BANK(607476)
164 MANANTHAVADY KL-03-002-003-009/493
(Thavinhal) 		1603002003NRG23140320230909871 14/03/2023 Elsy 1603002003WL045699 Elsy 00657 KLGB0040478 311 311 Processed 31/03/2023 0364321531 ELCY JOSEPH KERALA GRAMIN BANK(607476)
165 MANANTHAVADY KL-03-002-003-009/52
(Thavinhal) 		1603002003NRG23140320230909882 14/03/2023 Mini Johney 1603002003WL045699 Mini Johney 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321181 MINI JOHNEY KERALA GRAMIN BANK(607476)
166 MANANTHAVADY KL-03-002-003-009/52
(Thavinhal) 		1603002003NRG23140320230909883 14/03/2023 Mini Johney 1603002003WL045699 Mini Johney 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321180 MINI JOHNEY KERALA GRAMIN BANK(607476)
167 MANANTHAVADY KL-03-002-003-009/52
(Thavinhal) 		1603002003NRG23140320230909884 14/03/2023 Mini Johney 1603002003WL045699 Mini Johney 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321179 MINI JOHNEY KERALA GRAMIN BANK(607476)
168 MANANTHAVADY KL-03-002-003-009/52
(Thavinhal) 		1603002003NRG23140320230909885 14/03/2023 Mini Johney 1603002003WL045699 Mini Johney 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321178 MINI JOHNEY KERALA GRAMIN BANK(607476)
169 MANANTHAVADY KL-03-002-003-009/55
(Thavinhal) 		1603002003NRG23140320230909886 14/03/2023 paulose 1603002003WL045699 paulose 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321463 POULOSE K M KERALA GRAMIN BANK(607476)
170 MANANTHAVADY KL-03-002-003-009/55
(Thavinhal) 		1603002003NRG23140320230909887 14/03/2023 paulose 1603002003WL045699 paulose 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321464 POULOSE K M KERALA GRAMIN BANK(607476)
171 MANANTHAVADY KL-03-002-003-009/55
(Thavinhal) 		1603002003NRG23140320230909888 14/03/2023 paulose 1603002003WL045699 paulose 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321465 POULOSE K M KERALA GRAMIN BANK(607476)
172 MANANTHAVADY KL-03-002-003-009/55
(Thavinhal) 		1603002003NRG23140320230909889 14/03/2023 paulose 1603002003WL045699 paulose 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321466 POULOSE K M KERALA GRAMIN BANK(607476)
173 MANANTHAVADY KL-03-002-003-009/553
(Thavinhal) 		1603002003NRG23140320230909891 14/03/2023 sebastian 1603002003WL045699 sebastian 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321446 SEBASTIAN PT KERALA GRAMIN BANK(607476)
174 MANANTHAVADY KL-03-002-003-009/553
(Thavinhal) 		1603002003NRG23140320230909893 14/03/2023 sebastian 1603002003WL045699 sebastian 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321447 SEBASTIAN PT KERALA GRAMIN BANK(607476)
175 MANANTHAVADY KL-03-002-003-009/553
(Thavinhal) 		1603002003NRG23140320230909895 14/03/2023 sebastian 1603002003WL045699 sebastian 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321445 SEBASTIAN PT KERALA GRAMIN BANK(607476)
176 MANANTHAVADY KL-03-002-003-009/553
(Thavinhal) 		1603002003NRG23140320230909894 14/03/2023 sisily 1603002003WL045699 sisily 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321197 SISILY SEBASTIAN KERALA GRAMIN BANK(607476)
177 MANANTHAVADY KL-03-002-003-009/553
(Thavinhal) 		1603002003NRG23140320230909892 14/03/2023 sisily 1603002003WL045699 sisily 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321198 SISILY SEBASTIAN KERALA GRAMIN BANK(607476)
178 MANANTHAVADY KL-03-002-003-009/553
(Thavinhal) 		1603002003NRG23140320230909890 14/03/2023 sisily 1603002003WL045699 sisily 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321199 SISILY SEBASTIAN KERALA GRAMIN BANK(607476)
179 MANANTHAVADY KL-03-002-003-009/72
(Thavinhal) 		1603002003NRG23140320230909896 14/03/2023 Omana 1603002003WL045699 Omana 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321562 OMANA KUTTAPPAN KERALA GRAMIN BANK(607476)
180 MANANTHAVADY KL-03-002-003-009/72
(Thavinhal) 		1603002003NRG23140320230909897 14/03/2023 Omana 1603002003WL045699 Omana 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321563 OMANA KUTTAPPAN KERALA GRAMIN BANK(607476)
181 MANANTHAVADY KL-03-002-003-009/72
(Thavinhal) 		1603002003NRG23140320230909898 14/03/2023 Omana 1603002003WL045699 Omana 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321564 OMANA KUTTAPPAN KERALA GRAMIN BANK(607476)
182 MANANTHAVADY KL-03-002-003-009/72
(Thavinhal) 		1603002003NRG23140320230909899 14/03/2023 Omana 1603002003WL045699 Omana 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321565 OMANA KUTTAPPAN KERALA GRAMIN BANK(607476)
183 MANANTHAVADY KL-03-002-003-009/78
(Thavinhal) 		1603002003NRG23140320230909900 14/03/2023 Rosily 1603002003WL045699 Rosily 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321566 ROCILY XAVIOR KERALA GRAMIN BANK(607476)
184 MANANTHAVADY KL-03-002-003-009/78
(Thavinhal) 		1603002003NRG23140320230909901 14/03/2023 Rosily 1603002003WL045699 Rosily 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321567 ROCILY XAVIOR KERALA GRAMIN BANK(607476)
185 MANANTHAVADY KL-03-002-003-009/78
(Thavinhal) 		1603002003NRG23140320230909902 14/03/2023 Rosily 1603002003WL045699 Rosily 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321568 ROCILY XAVIOR KERALA GRAMIN BANK(607476)
186 MANANTHAVADY KL-03-002-003-009/88
(Thavinhal) 		1603002003NRG23140320230909903 14/03/2023 Anice 1603002003WL045699 Anice 00657 KLGB0040478 311 311 Processed 31/03/2023 0364321150 ANICE KERALA GRAMIN BANK(607476)
187 MANANTHAVADY KL-03-002-003-009/88
(Thavinhal) 		1603002003NRG23140320230909904 14/03/2023 Anice 1603002003WL045699 Anice 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321151 ANICE KERALA GRAMIN BANK(607476)
188 MANANTHAVADY KL-03-002-003-009/88
(Thavinhal) 		1603002003NRG23140320230909905 14/03/2023 Anice 1603002003WL045699 Anice 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321152 ANICE KERALA GRAMIN BANK(607476)
189 MANANTHAVADY KL-03-002-003-009/90
(Thavinhal) 		1603002003NRG23140320230909906 14/03/2023 Omana 1603002003WL045699 Omana 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321536 MRS OMANA RAJAN STATE BANK OF INDIA(508548)
190 MANANTHAVADY KL-03-002-003-009/92
(Thavinhal) 		1603002003NRG23140320230909907 14/03/2023 Sheeja Shiju 1603002003WL045699 Sheeja Shiju 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321144 SHEEJA SHIJU KERALA GRAMIN BANK(607476)
191 MANANTHAVADY KL-03-002-003-009/92
(Thavinhal) 		1603002003NRG23140320230909908 14/03/2023 Sheeja Shiju 1603002003WL045699 Sheeja Shiju 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321145 SHEEJA SHIJU KERALA GRAMIN BANK(607476)
192 MANANTHAVADY KL-03-002-003-009/92
(Thavinhal) 		1603002003NRG23140320230909909 14/03/2023 Sheeja Shiju 1603002003WL045699 Sheeja Shiju 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321146 SHEEJA SHIJU KERALA GRAMIN BANK(607476)
193 MANANTHAVADY KL-03-002-003-009/92
(Thavinhal) 		1603002003NRG23140320230909910 14/03/2023 Sheeja Shiju 1603002003WL045699 Sheeja Shiju 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321147 SHEEJA SHIJU KERALA GRAMIN BANK(607476)
194 MANANTHAVADY KL-03-002-003-010/10
(Thavinhal) 		1603002003NRG23140320230909911 14/03/2023 Mini 1603002003WL045699 Mini 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321454 MINI BABU KERALA GRAMIN BANK(607476)
195 MANANTHAVADY KL-03-002-003-010/10
(Thavinhal) 		1603002003NRG23140320230909912 14/03/2023 Mini 1603002003WL045699 Mini 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321455 MINI BABU KERALA GRAMIN BANK(607476)
196 MANANTHAVADY KL-03-002-003-010/10
(Thavinhal) 		1603002003NRG23140320230909913 14/03/2023 Mini 1603002003WL045699 Mini 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321456 MINI BABU KERALA GRAMIN BANK(607476)
197 MANANTHAVADY KL-03-002-003-010/10
(Thavinhal) 		1603002003NRG23140320230909914 14/03/2023 Mini 1603002003WL045699 Mini 00657 KLGB0040478 622 622 Processed 31/03/2023 0364321457 MINI BABU KERALA GRAMIN BANK(607476)
198 MANANTHAVADY KL-03-002-003-010/101
(Thavinhal) 		1603002003NRG23140320230905746 14/03/2023 Radha A V 1603002003WL045667 Radha A V 00657 KLGB0040478 622 622 Processed 31/03/2023 0364321522 RADHA KERALA GRAMIN BANK(607476)
199 MANANTHAVADY KL-03-002-003-010/103
(Thavinhal) 		1603002003NRG23140320230906306 14/03/2023 OMANA ANILKUMAR 1603002003WL045675 OMANA ANILKUMAR 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321142 OMANA ANILKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
200 MANANTHAVADY KL-03-002-003-010/103
(Thavinhal) 		1603002003NRG23140320230906307 14/03/2023 OMANA ANILKUMAR 1603002003WL045675 OMANA ANILKUMAR 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321143 OMANA ANILKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
201 MANANTHAVADY KL-03-002-003-010/106
(Thavinhal) 		1603002003NRG23140320230905747 14/03/2023 Balakrishnan K T 1603002003WL045667 Balakrishnan K T 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321516 BALAKRISHNAN PUNJAB NATIONAL BANK(508568)
202 MANANTHAVADY KL-03-002-003-010/106
(Thavinhal) 		1603002003NRG23140320230905748 14/03/2023 Balakrishnan K T 1603002003WL045667 Balakrishnan K T 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321517 BALAKRISHNAN PUNJAB NATIONAL BANK(508568)
203 MANANTHAVADY KL-03-002-003-010/106
(Thavinhal) 		1603002003NRG23140320230905749 14/03/2023 Balakrishnan K T 1603002003WL045667 Balakrishnan K T 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321518 BALAKRISHNAN PUNJAB NATIONAL BANK(508568)
204 MANANTHAVADY KL-03-002-003-010/106
(Thavinhal) 		1603002003NRG23140320230905750 14/03/2023 Balakrishnan K T 1603002003WL045667 Balakrishnan K T 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321519 BALAKRISHNAN PUNJAB NATIONAL BANK(508568)
205 MANANTHAVADY KL-03-002-003-010/11
(Thavinhal) 		1603002003NRG23140320230906308 14/03/2023 Saraswathy 1603002003WL045675 Saraswathy 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321581 SARASWATHY RAMDAS KERALA GRAMIN BANK(607476)
206 MANANTHAVADY KL-03-002-003-010/11
(Thavinhal) 		1603002003NRG23140320230906309 14/03/2023 Saraswathy 1603002003WL045675 Saraswathy 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321582 SARASWATHY RAMDAS KERALA GRAMIN BANK(607476)
207 MANANTHAVADY KL-03-002-003-010/111
(Thavinhal) 		1603002003NRG23140320230905751 14/03/2023 Joseph 1603002003WL045667 Joseph 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321425 JOSEPH N L KERALA GRAMIN BANK(607476)
208 MANANTHAVADY KL-03-002-003-010/111
(Thavinhal) 		1603002003NRG23140320230905752 14/03/2023 Joseph 1603002003WL045667 Joseph 00657 KLGB0040478 311 311 Processed 31/03/2023 0364321426 JOSEPH N L KERALA GRAMIN BANK(607476)
209 MANANTHAVADY KL-03-002-003-010/111
(Thavinhal) 		1603002003NRG23140320230905753 14/03/2023 Joseph 1603002003WL045667 Joseph 00657 KLGB0040478 311 311 Processed 31/03/2023 0364321427 JOSEPH N L KERALA GRAMIN BANK(607476)
210 MANANTHAVADY KL-03-002-003-010/111
(Thavinhal) 		1603002003NRG23140320230905754 14/03/2023 Joseph 1603002003WL045667 Joseph 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321428 JOSEPH N L KERALA GRAMIN BANK(607476)
211 MANANTHAVADY KL-03-002-003-010/121
(Thavinhal) 		1603002003NRG23140320230906310 14/03/2023 Ancy M J 1603002003WL045675 Ancy M J 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321448 Ancy M J KERALA STATE CO-OPERATIVE BANK LTD(608165)
212 MANANTHAVADY KL-03-002-003-010/121
(Thavinhal) 		1603002003NRG23140320230906311 14/03/2023 Ancy M J 1603002003WL045675 Ancy M J 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321449 Ancy M J KERALA STATE CO-OPERATIVE BANK LTD(608165)
213 MANANTHAVADY KL-03-002-003-010/123
(Thavinhal) 		1603002003NRG23140320230905759 14/03/2023 Lakshmikutty 1603002003WL045667 Lakshmikutty 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321154 LAKSHMIKUTTY RAGHAVAN KERALA GRAMIN BANK(607476)
214 MANANTHAVADY KL-03-002-003-010/123
(Thavinhal) 		1603002003NRG23140320230905760 14/03/2023 Lakshmikutty 1603002003WL045667 Lakshmikutty 00657 KLGB0040478 622 622 Processed 31/03/2023 0364321155 LAKSHMIKUTTY RAGHAVAN KERALA GRAMIN BANK(607476)
215 MANANTHAVADY KL-03-002-003-010/123
(Thavinhal) 		1603002003NRG23140320230905761 14/03/2023 Lakshmikutty 1603002003WL045667 Lakshmikutty 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321156 LAKSHMIKUTTY RAGHAVAN KERALA GRAMIN BANK(607476)
216 MANANTHAVADY KL-03-002-003-010/123
(Thavinhal) 		1603002003NRG23140320230905762 14/03/2023 Lakshmikutty 1603002003WL045667 Lakshmikutty 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321157 LAKSHMIKUTTY RAGHAVAN KERALA GRAMIN BANK(607476)
217 MANANTHAVADY KL-03-002-003-010/13
(Thavinhal) 		1603002003NRG23140320230906312 14/03/2023 Prasanna 1603002003WL045675 Prasanna 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321437 PRASANNAKUMARI M KERALA GRAMIN BANK(607476)
218 MANANTHAVADY KL-03-002-003-010/13
(Thavinhal) 		1603002003NRG23140320230906313 14/03/2023 Prasanna 1603002003WL045675 Prasanna 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321438 PRASANNAKUMARI M KERALA GRAMIN BANK(607476)
219 MANANTHAVADY KL-03-002-003-010/130
(Thavinhal) 		1603002003NRG23140320230905763 14/03/2023 Sujatha Madhavan 1603002003WL045667 Sujatha Madhavan 00657 KLGB0040478 311 311 Processed 31/03/2023 0364321539 SUJATHA K CANARA BANK(508532)
220 MANANTHAVADY KL-03-002-003-010/130
(Thavinhal) 		1603002003NRG23140320230905764 14/03/2023 Sujatha Madhavan 1603002003WL045667 Sujatha Madhavan 00657 KLGB0040478 311 311 Processed 31/03/2023 0364321540 SUJATHA K CANARA BANK(508532)
221 MANANTHAVADY KL-03-002-003-010/131
(Thavinhal) 		1603002003NRG23140320230905765 14/03/2023 Joseph V M 1603002003WL045667 Joseph V M 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321435 JOSEPH V M KERALA GRAMIN BANK(607476)
222 MANANTHAVADY KL-03-002-003-010/131
(Thavinhal) 		1603002003NRG23140320230905766 14/03/2023 Joseph V M 1603002003WL045667 Joseph V M 00657 KLGB0040478 311 311 Processed 31/03/2023 0364321436 JOSEPH V M KERALA GRAMIN BANK(607476)
223 MANANTHAVADY KL-03-002-003-010/14
(Thavinhal) 		1603002003NRG23140320230906314 14/03/2023 Selin K M 1603002003WL045675 Selin K M 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321586 SELIN K M KERALA GRAMIN BANK(607476)
224 MANANTHAVADY KL-03-002-003-010/14
(Thavinhal) 		1603002003NRG23140320230906315 14/03/2023 Selin K M 1603002003WL045675 Selin K M 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321587 SELIN K M KERALA GRAMIN BANK(607476)
225 MANANTHAVADY KL-03-002-003-010/15
(Thavinhal) 		1603002003NRG23140320230906316 14/03/2023 Sumathi M 1603002003WL045675 Sumathi M 00657 KLGB0040478 311 311 Processed 31/03/2023 0364321501 SUMATHI M KERALA GRAMIN BANK(607476)
226 MANANTHAVADY KL-03-002-003-010/155
(Thavinhal) 		1603002003NRG23140320230905768 14/03/2023 Nalini 1603002003WL045667 Nalini 00657 KLGB0040478 622 622 Processed 31/03/2023 0364321450 NALINI MP KERALA GRAMIN BANK(607476)
227 MANANTHAVADY KL-03-002-003-010/16
(Thavinhal) 		1603002003NRG23140320230905769 14/03/2023 Elsy Thomas 1603002003WL045667 Elsy Thomas 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321526 ELSY THOMAS KERALA GRAMIN BANK(607476)
228 MANANTHAVADY KL-03-002-003-010/16
(Thavinhal) 		1603002003NRG23140320230905770 14/03/2023 Elsy Thomas 1603002003WL045667 Elsy Thomas 00657 KLGB0040478 311 311 Processed 31/03/2023 0364321527 ELSY THOMAS KERALA GRAMIN BANK(607476)
229 MANANTHAVADY KL-03-002-003-010/16
(Thavinhal) 		1603002003NRG23140320230905771 14/03/2023 Elsy Thomas 1603002003WL045667 Elsy Thomas 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321528 ELSY THOMAS KERALA GRAMIN BANK(607476)
230 MANANTHAVADY KL-03-002-003-010/22
(Thavinhal) 		1603002003NRG23140320230906317 14/03/2023 Pushpa 1603002003WL045675 Pushpa 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321541 PUSHPA W O LATE RADHAKRISHNAN K T CANARA BANK(508532)
231 MANANTHAVADY KL-03-002-003-010/22
(Thavinhal) 		1603002003NRG23140320230906318 14/03/2023 Pushpa 1603002003WL045675 Pushpa 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321542 PUSHPA W O LATE RADHAKRISHNAN K T CANARA BANK(508532)
232 MANANTHAVADY KL-03-002-003-010/251
(Thavinhal) 		1603002003NRG23140320230905776 14/03/2023 P M Brijitha 1603002003WL045667 P M Brijitha 00657 KLGB0040478 622 622 Processed 31/03/2023 0364321441 BRIJITH P M KERALA GRAMIN BANK(607476)
233 MANANTHAVADY KL-03-002-003-010/251
(Thavinhal) 		1603002003NRG23140320230905777 14/03/2023 P M Brijitha 1603002003WL045667 P M Brijitha 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321442 BRIJITH P M KERALA GRAMIN BANK(607476)
234 MANANTHAVADY KL-03-002-003-010/251
(Thavinhal) 		1603002003NRG23140320230905778 14/03/2023 P M Brijitha 1603002003WL045667 P M Brijitha 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321443 BRIJITH P M KERALA GRAMIN BANK(607476)
235 MANANTHAVADY KL-03-002-003-010/252
(Thavinhal) 		1603002003NRG23140320230906319 14/03/2023 Chandrika 1603002003WL045675 Chandrika 00657 KLGB0040478 311 311 Processed 31/03/2023 0364321523 CHANDRIKA KERALA GRAMIN BANK(607476)
236 MANANTHAVADY KL-03-002-003-010/300
(Thavinhal) 		1603002003NRG23140320230906320 14/03/2023 Thankappan K N 1603002003WL045675 Thankappan K N 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321524 THANKAPPAN K N CANARA BANK(508532)
237 MANANTHAVADY KL-03-002-003-010/300
(Thavinhal) 		1603002003NRG23140320230906321 14/03/2023 Thankappan K N 1603002003WL045675 Thankappan K N 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321525 THANKAPPAN K N CANARA BANK(508532)
238 MANANTHAVADY KL-03-002-003-010/324
(Thavinhal) 		1603002003NRG23140320230905779 14/03/2023 Devasya V P 1603002003WL045667 Devasya V P 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321520 DEVASSIA V P KERALA GRAMIN BANK(607476)
239 MANANTHAVADY KL-03-002-003-010/324
(Thavinhal) 		1603002003NRG23140320230905780 14/03/2023 Devasya V P 1603002003WL045667 Devasya V P 00657 KLGB0040478 311 311 Processed 31/03/2023 0364321521 DEVASSIA V P KERALA GRAMIN BANK(607476)
240 MANANTHAVADY KL-03-002-003-010/33
(Thavinhal) 		1603002003NRG23140320230906322 14/03/2023 Mini Suresh 1603002003WL045675 Mini Suresh 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321502 MINI SURESH KERALA GRAMIN BANK(607476)
241 MANANTHAVADY KL-03-002-003-010/355
(Thavinhal) 		1603002003NRG23140320230906323 14/03/2023 Neethu Sumesh 1603002003WL045675 Neethu Sumesh 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321472 NEETHU SUMESH KERALA GRAMIN BANK(607476)
242 MANANTHAVADY KL-03-002-003-010/355
(Thavinhal) 		1603002003NRG23140320230906324 14/03/2023 Neethu Sumesh 1603002003WL045675 Neethu Sumesh 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321473 NEETHU SUMESH KERALA GRAMIN BANK(607476)
243 MANANTHAVADY KL-03-002-003-010/36
(Thavinhal) 		1603002003NRG23140320230906325 14/03/2023 Prabhakaran 1603002003WL045675 Prabhakaran 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321544 PRABHAKARAN KERALA GRAMIN BANK(607476)
244 MANANTHAVADY KL-03-002-003-010/364
(Thavinhal) 		1603002003NRG23140320230906326 14/03/2023 Bindhu 1603002003WL045675 Bindhu 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321545 BINDU JASLIN CANARA BANK(508532)
245 MANANTHAVADY KL-03-002-003-010/367
(Thavinhal) 		1603002003NRG23140320230906330 14/03/2023 Dhanya Vineesh 1603002003WL045675 Dhanya Vineesh 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321191 DHANYA VINEESH KERALA GRAMIN BANK(607476)
246 MANANTHAVADY KL-03-002-003-010/367
(Thavinhal) 		1603002003NRG23140320230906328 14/03/2023 Dhanya Vineesh 1603002003WL045675 Dhanya Vineesh 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321190 DHANYA VINEESH KERALA GRAMIN BANK(607476)
247 MANANTHAVADY KL-03-002-003-010/367
(Thavinhal) 		1603002003NRG23140320230906329 14/03/2023 PUSHPA K P 1603002003WL045675 PUSHPA K P 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321561 PUSHPA KERALA GRAMIN BANK(607476)
248 MANANTHAVADY KL-03-002-003-010/367
(Thavinhal) 		1603002003NRG23140320230906327 14/03/2023 PUSHPA K P 1603002003WL045675 PUSHPA K P 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321560 PUSHPA KERALA GRAMIN BANK(607476)
249 MANANTHAVADY KL-03-002-003-010/382
(Thavinhal) 		1603002003NRG23140320230906331 14/03/2023 DIVYA JOLLY 1603002003WL045675 DIVYA JOLLY 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321196 DIVYA JOLLY KERALA GRAMIN BANK(607476)
250 MANANTHAVADY KL-03-002-003-010/404
(Thavinhal) 		1603002003NRG23140320230906332 14/03/2023 Rajani 1603002003WL045675 Rajani 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321192 RAJANI KALARIKKAL HOUSE KERALA GRAMIN BANK(607476)
251 MANANTHAVADY KL-03-002-003-010/404
(Thavinhal) 		1603002003NRG23140320230906333 14/03/2023 Rajani 1603002003WL045675 Rajani 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321193 RAJANI KALARIKKAL HOUSE KERALA GRAMIN BANK(607476)
252 MANANTHAVADY KL-03-002-003-010/479
(Thavinhal) 		1603002003NRG23140320230906336 14/03/2023 Radhika A P 1603002003WL045675 Radhika A P 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321194 RADHIKA A P KERALA GRAMIN BANK(607476)
253 MANANTHAVADY KL-03-002-003-010/479
(Thavinhal) 		1603002003NRG23140320230906337 14/03/2023 Radhika A P 1603002003WL045675 Radhika A P 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321195 RADHIKA A P KERALA GRAMIN BANK(607476)
254 MANANTHAVADY KL-03-002-003-010/482
(Thavinhal) 		1603002003NRG23140320230906338 14/03/2023 Sindhu 1603002003WL045675 Sindhu 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321188 SINDHU KERALA GRAMIN BANK(607476)
255 MANANTHAVADY KL-03-002-003-010/482
(Thavinhal) 		1603002003NRG23140320230906339 14/03/2023 Sindhu 1603002003WL045675 Sindhu 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321189 SINDHU KERALA GRAMIN BANK(607476)
256 MANANTHAVADY KL-03-002-003-011/116
(Thavinhal) 		1603002003NRG23140320230910948 14/03/2023 Moly Johny 1603002003WL045710 Moly Johny 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321500 MOLY JOHNEY KERALA GRAMIN BANK(607476)
257 MANANTHAVADY KL-03-002-003-011/125
(Thavinhal) 		1603002003NRG23140320230910949 14/03/2023 Sumathi 1603002003WL045710 Sumathi 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321174 SUMATHI VIJESH KERALA GRAMIN BANK(607476)
258 MANANTHAVADY KL-03-002-003-011/131
(Thavinhal) 		1603002003NRG23140320230910952 14/03/2023 Pushpa 1603002003WL045710 Pushpa 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321574 PUSHPA KERALA GRAMIN BANK(607476)
259 MANANTHAVADY KL-03-002-003-011/132
(Thavinhal) 		1603002003NRG23140320230910953 14/03/2023 Ammu 1603002003WL045710 Ammu 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321573 AMMU KOYYALAKANDY KERALA GRAMIN BANK(607476)
260 MANANTHAVADY KL-03-002-003-011/318
(Thavinhal) 		1603002003NRG23140320230910955 14/03/2023 Molly Roy 1603002003WL045710 Molly Roy 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321474 MOLY KURUVILA INDIA POST PAYMENTS BANK LIMITED(508528)
261 MANANTHAVADY KL-03-002-003-011/334
(Thavinhal) 		1603002003NRG23140320230910956 14/03/2023 Thomas 1603002003WL045710 Thomas 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321570 THOMAS ANTONY KERALA GRAMIN BANK(607476)
262 MANANTHAVADY KL-03-002-003-011/341
(Thavinhal) 		1603002003NRG23140320230910957 14/03/2023 Leela Rajan 1603002003WL045710 Leela Rajan 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321575 LEELA NELLIKKAL KERALA GRAMIN BANK(607476)
263 MANANTHAVADY KL-03-002-003-011/357
(Thavinhal) 		1603002003NRG23140320230910960 14/03/2023 VIJI 1603002003WL045710 VIJI 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321493 VIJI WO BABU KERALA GRAMIN BANK(607476)
264 MANANTHAVADY KL-03-002-003-011/425
(Thavinhal) 		1603002003NRG23140320230910961 14/03/2023 lissy 1603002003WL045710 lissy 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321185 LISSY ALEX KERALA GRAMIN BANK(607476)
265 MANANTHAVADY KL-03-002-003-011/443
(Thavinhal) 		1603002003NRG23140320230910962 14/03/2023 LEELA 1603002003WL045710 LEELA 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321569 LEELA V KERALA GRAMIN BANK(607476)
266 MANANTHAVADY KL-03-002-003-011/477
(Thavinhal) 		1603002003NRG23140320230910963 14/03/2023 Nisha Biju 1603002003WL045710 Nisha Biju 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321187 NISHA KERALA GRAMIN BANK(607476)
267 MANANTHAVADY KL-03-002-003-011/578
(Thavinhal) 		1603002003NRG23140320230910964 14/03/2023 RAMYA 1603002003WL045710 RAMYA 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321186 RAMYA KERALA GRAMIN BANK(607476)
268 MANANTHAVADY KL-03-002-003-011/618
(Thavinhal) 		1603002003NRG23140320230910966 14/03/2023 ROSILY 1603002003WL045710 ROSILY 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321202 ROSILY KERALA GRAMIN BANK(607476)
269 MANANTHAVADY KL-03-002-003-011/9
(Thavinhal) 		1603002003NRG23140320230910968 14/03/2023 Elsy Joseph 1603002003WL045710 Elsy Joseph 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321141 ELSY JOSEPH KERALA GRAMIN BANK(607476)
270 MANANTHAVADY KL-03-002-003-015/14
(Thavinhal) 		1603002003NRG23140320230911564 14/03/2023 Leela 1603002003WL045713 Leela 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321577 LEELA V V KERALA GRAMIN BANK(607476)
271 MANANTHAVADY KL-03-002-003-015/14
(Thavinhal) 		1603002003NRG23140320230911565 14/03/2023 Leela 1603002003WL045713 Leela 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321578 LEELA V V KERALA GRAMIN BANK(607476)
272 MANANTHAVADY KL-03-002-003-015/149
(Thavinhal) 		1603002003NRG23140320230911566 14/03/2023 Vinod A K 1603002003WL045713 Vinod A K 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321239 Vinod A K KERALA STATE CO-OPERATIVE BANK LTD(608165)
273 MANANTHAVADY KL-03-002-003-015/149
(Thavinhal) 		1603002003NRG23140320230911567 14/03/2023 Vinod A K 1603002003WL045713 Vinod A K 00657 KLGB0040478 622 622 Processed 31/03/2023 0364321240 Vinod A K KERALA STATE CO-OPERATIVE BANK LTD(608165)
274 MANANTHAVADY KL-03-002-003-015/163
(Thavinhal) 		1603002003NRG23140320230911568 14/03/2023 Kamala 1603002003WL045713 Kamala 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321556 KAMALA KERALA GRAMIN BANK(607476)
275 MANANTHAVADY KL-03-002-003-015/163
(Thavinhal) 		1603002003NRG23140320230911569 14/03/2023 Kamala 1603002003WL045713 Kamala 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321557 KAMALA KERALA GRAMIN BANK(607476)
276 MANANTHAVADY KL-03-002-003-015/166
(Thavinhal) 		1603002003NRG23140320230911572 14/03/2023 Suseela 1603002003WL045713 Suseela 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321172 SUSEELA CHANDRASHEKHARAN KERALA GRAMIN BANK(607476)
277 MANANTHAVADY KL-03-002-003-015/166
(Thavinhal) 		1603002003NRG23140320230911573 14/03/2023 Suseela 1603002003WL045713 Suseela 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321173 SUSEELA CHANDRASHEKHARAN KERALA GRAMIN BANK(607476)
278 MANANTHAVADY KL-03-002-003-015/186
(Thavinhal) 		1603002003NRG23140320230911574 14/03/2023 Leela 1603002003WL045713 Leela 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321558 LEELA ACHAPPAN KERALA GRAMIN BANK(607476)
279 MANANTHAVADY KL-03-002-003-015/186
(Thavinhal) 		1603002003NRG23140320230911575 14/03/2023 Leela 1603002003WL045713 Leela 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321559 LEELA ACHAPPAN KERALA GRAMIN BANK(607476)
280 MANANTHAVADY KL-03-002-003-015/195
(Thavinhal) 		1603002003NRG23140320230911578 14/03/2023 Lakshmi Vellan 1603002003WL045713 Lakshmi Vellan 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321571 LAKSHMI VELLAN KERALA GRAMIN BANK(607476)
281 MANANTHAVADY KL-03-002-003-015/195
(Thavinhal) 		1603002003NRG23140320230911579 14/03/2023 Lakshmi Vellan 1603002003WL045713 Lakshmi Vellan 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321572 LAKSHMI VELLAN KERALA GRAMIN BANK(607476)
282 MANANTHAVADY KL-03-002-003-015/2
(Thavinhal) 		1603002003NRG23140320230911580 14/03/2023 Sakunthala 1603002003WL045713 Sakunthala 00657 KLGB0040478 311 311 Processed 31/03/2023 0364321498 SAKUNTHALA SURENDRAN KERALA GRAMIN BANK(607476)
283 MANANTHAVADY KL-03-002-003-015/2
(Thavinhal) 		1603002003NRG23140320230911581 14/03/2023 Sakunthala 1603002003WL045713 Sakunthala 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321499 SAKUNTHALA SURENDRAN KERALA GRAMIN BANK(607476)
284 MANANTHAVADY KL-03-002-003-015/249
(Thavinhal) 		1603002003NRG23140320230911584 14/03/2023 Sheeja 1603002003WL045713 Sheeja 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321177 SHEEJA MADHU KERALA GRAMIN BANK(607476)
285 MANANTHAVADY KL-03-002-003-015/249
(Thavinhal) 		1603002003NRG23140320230911585 14/03/2023 Sheeja 1603002003WL045713 Sheeja 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321176 SHEEJA MADHU KERALA GRAMIN BANK(607476)
286 MANANTHAVADY KL-03-002-003-015/26
(Thavinhal) 		1603002003NRG23140320230911586 14/03/2023 Thresia 1603002003WL045713 Thresia 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321579 THRESIA KERALA GRAMIN BANK(607476)
287 MANANTHAVADY KL-03-002-003-015/26
(Thavinhal) 		1603002003NRG23140320230911587 14/03/2023 Thresia 1603002003WL045713 Thresia 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321580 THRESIA KERALA GRAMIN BANK(607476)
288 MANANTHAVADY KL-03-002-003-015/271
(Thavinhal) 		1603002003NRG23140320230905795 14/03/2023 Annakutty 1603002003WL045667 Annakutty 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321469 ANNAKUTTY CHACKO KERALA GRAMIN BANK(607476)
289 MANANTHAVADY KL-03-002-003-015/271
(Thavinhal) 		1603002003NRG23140320230905796 14/03/2023 Annakutty 1603002003WL045667 Annakutty 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321470 ANNAKUTTY CHACKO KERALA GRAMIN BANK(607476)
290 MANANTHAVADY KL-03-002-003-015/28
(Thavinhal) 		1603002003NRG23140320230911592 14/03/2023 Indira A P 1603002003WL045713 Indira A P 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321576 INDIRA A P KERALA GRAMIN BANK(607476)
291 MANANTHAVADY KL-03-002-003-015/30
(Thavinhal) 		1603002003NRG23140320230911593 14/03/2023 Alice 1603002003WL045713 Alice 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321467 ALICE SCARIA KERALA GRAMIN BANK(607476)
292 MANANTHAVADY KL-03-002-003-015/30
(Thavinhal) 		1603002003NRG23140320230911594 14/03/2023 Alice 1603002003WL045713 Alice 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0364321468 ALICE SCARIA KERALA GRAMIN BANK(607476)
293 MANANTHAVADY KL-03-002-003-015/378
(Thavinhal) 		1603002003NRG23140320230911595 14/03/2023 Syamala Saju 1603002003WL045713 Syamala Saju 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321483 SYAMALA SAJU KERALA GRAMIN BANK(607476)
294 MANANTHAVADY KL-03-002-003-015/392
(Thavinhal) 		1603002003NRG23140320230911596 14/03/2023 beena balakrishnan 1603002003WL045713 beena balakrishnan 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321485 BEENA CHENNILARA HOUSE KERALA GRAMIN BANK(607476)
295 MANANTHAVADY KL-03-002-003-015/392
(Thavinhal) 		1603002003NRG23140320230911597 14/03/2023 beena balakrishnan 1603002003WL045713 beena balakrishnan 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321486 BEENA CHENNILARA HOUSE KERALA GRAMIN BANK(607476)
296 MANANTHAVADY KL-03-002-003-015/403
(Thavinhal) 		1603002003NRG23140320230911598 14/03/2023 Sudha 1603002003WL045713 Sudha 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321175 SUDHA JAYAKRISHNAN KERALA GRAMIN BANK(607476)
297 MANANTHAVADY KL-03-002-003-015/403
(Thavinhal) 		1603002003NRG23140320230911599 14/03/2023 Sudha 1603002003WL045713 Sudha 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321182 SUDHA JAYAKRISHNAN KERALA GRAMIN BANK(607476)
298 MANANTHAVADY KL-03-002-003-015/431
(Thavinhal) 		1603002003NRG23140320230911600 14/03/2023 LAKSHMI CHANDRAN 1603002003WL045713 LAKSHMI CHANDRAN 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321183 LAKSHMI CHANDRAN KERALA GRAMIN BANK(607476)
299 MANANTHAVADY KL-03-002-003-015/431
(Thavinhal) 		1603002003NRG23140320230911601 14/03/2023 LAKSHMI CHANDRAN 1603002003WL045713 LAKSHMI CHANDRAN 00657 KLGB0040478 622 622 Processed 31/03/2023 0364321184 LAKSHMI CHANDRAN KERALA GRAMIN BANK(607476)
300 MANANTHAVADY KL-03-002-003-015/552
(Thavinhal) 		1603002003NRG23140320230911604 14/03/2023 suma 1603002003WL045713 suma 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0364321148 SUMA KERALA GRAMIN BANK(607476)
301 MANANTHAVADY KL-03-002-003-015/552
(Thavinhal) 		1603002003NRG23140320230911605 14/03/2023 suma 1603002003WL045713 suma 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321149 SUMA KERALA GRAMIN BANK(607476)
302 MANANTHAVADY KL-03-002-003-016/127
(Thavinhal) 		1603002003NRG23140320230908699 14/03/2023 Girija A S 1603002003WL045690 Girija A S 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321497 Girija A S KERALA STATE CO-OPERATIVE BANK LTD(608165)
303 MANANTHAVADY KL-03-002-003-016/18
(Thavinhal) 		1603002003NRG23140320230908701 14/03/2023 Shaly Eldo 1603002003WL045690 Shaly Eldo 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321153 SHALY ELDHO KERALA GRAMIN BANK(607476)
304 MANANTHAVADY KL-03-002-003-016/187
(Thavinhal) 		1603002003NRG23140320230908702 14/03/2023 Pramod 1603002003WL045690 Pramod 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321444 PRAMOD A K KERALA GRAMIN BANK(607476)
305 MANANTHAVADY KL-03-002-003-016/188
(Thavinhal) 		1603002003NRG23140320230908703 14/03/2023 Sheeja P K 1603002003WL045690 Sheeja P K 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321471 SHEEJA PK KERALA GRAMIN BANK(607476)
306 MANANTHAVADY KL-03-002-003-016/28
(Thavinhal) 		1603002003NRG23140320230908714 14/03/2023 Santha Kelu 1603002003WL045690 Santha Kelu 00657 KLGB0040478 933 933 Processed 31/03/2023 0364321543 SANTHA KELU KERALA GRAMIN BANK(607476)
307 MANANTHAVADY KL-03-002-003-016/3
(Thavinhal) 		1603002003NRG23140320230908715 14/03/2023 Latha P C 1603002003WL045690 Latha P C 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321496 LATHA P C KERALA GRAMIN BANK(607476)
308 MANANTHAVADY KL-03-002-003-019/25
(Thavinhal) 		1603002003NRG23140320230909756 14/03/2023 JANAKI IRUMBADY 1603002003WL045698 JANAKI IRUMBADY 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0364321268 JANAKI IRUMBADY KERALA GRAMIN BANK(607476)
SubTotal 322818 322818
309 MANANTHAVADY KL-03-002-003-015/192
(Thavinhal) 		1603002003NRG23140320230911576 14/03/2023 remya 1603002003WL045713 remya 00657 KLGB0040522 311 311 Processed 31/03/2023 0364321354 REMMYA K U KERALA GRAMIN BANK(607476)
310 MANANTHAVADY KL-03-002-003-015/192
(Thavinhal) 		1603002003NRG23140320230911577 14/03/2023 remya 1603002003WL045713 remya 00657 KLGB0040522 1244 1244 Processed 31/03/2023 0364321355 REMMYA K U KERALA GRAMIN BANK(607476)
311 MANANTHAVADY KL-03-002-003-015/553
(Thavinhal) 		1603002003NRG23140320230911606 14/03/2023 geetha 1603002003WL045713 geetha 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321359 GEETHA KUMARI KERALA GRAMIN BANK(607476)
312 MANANTHAVADY KL-03-002-003-015/553
(Thavinhal) 		1603002003NRG23140320230911607 14/03/2023 geetha 1603002003WL045713 geetha 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321360 GEETHA KUMARI KERALA GRAMIN BANK(607476)
313 MANANTHAVADY KL-03-002-003-016/17
(Thavinhal) 		1603002003NRG23140320230908700 14/03/2023 Kunjiraman 1603002003WL045690 Kunjiraman 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321317 KUNHIRAMAN KERALA GRAMIN BANK(607476)
314 MANANTHAVADY KL-03-002-003-016/217
(Thavinhal) 		1603002003NRG23140320230908707 14/03/2023 Muthu 1603002003WL045690 Muthu 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321213 MUTHU BALAN KERALA GRAMIN BANK(607476)
315 MANANTHAVADY KL-03-002-003-016/239
(Thavinhal) 		1603002003NRG23140320230908708 14/03/2023 SUBHADRA A S 1603002003WL045690 SUBHADRA A S 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321207 SUBHADRA A S KERALA GRAMIN BANK(607476)
316 MANANTHAVADY KL-03-002-003-016/260
(Thavinhal) 		1603002003NRG23140320230908712 14/03/2023 pushpa 1603002003WL045690 pushpa 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321357 PUSHPA KERALA GRAMIN BANK(607476)
317 MANANTHAVADY KL-03-002-003-016/303
(Thavinhal) 		1603002003NRG23140320230908717 14/03/2023 Krishnan 1603002003WL045690 Krishnan 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321370 Krishnan KERALA STATE CO-OPERATIVE BANK LTD(608165)
318 MANANTHAVADY KL-03-002-003-017/131
(Thavinhal) 		1603002003NRG23130320230894330 14/03/2023 Kumba alias Leela 1603002003WL045333 Kumba alias Leela 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321223 KUMBA ALIAS LEELA KERALA GRAMIN BANK(607476)
319 MANANTHAVADY KL-03-002-003-017/233
(Thavinhal) 		1603002003NRG23130320230894331 14/03/2023 Theyi 1603002003WL045333 Theyi 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321225 THEYI KERALA GRAMIN BANK(607476)
320 MANANTHAVADY KL-03-002-003-017/311
(Thavinhal) 		1603002003NRG23130320230894377 14/03/2023 Ammu 1603002003WL045347 Ammu 00657 KLGB0040522 311 311 Processed 31/03/2023 0364321226 AMMU KERALA GRAMIN BANK(607476)
321 MANANTHAVADY KL-03-002-003-017/311
(Thavinhal) 		1603002003NRG23130320230894376 14/03/2023 Chandu P C 1603002003WL045347 Chandu P C 00657 KLGB0040522 622 622 Processed 31/03/2023 0364321264 CHANDU P C KERALA GRAMIN BANK(607476)
322 MANANTHAVADY KL-03-002-003-017/396
(Thavinhal) 		1603002003NRG23130320230894332 14/03/2023 Ammu T D 1603002003WL045333 Ammu T D 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321270 AMMU T D KERALA GRAMIN BANK(607476)
323 MANANTHAVADY KL-03-002-003-017/405
(Thavinhal) 		1603002003NRG23130320230894333 14/03/2023 Omana 1603002003WL045333 Omana 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321358 OMANA P R KERALA GRAMIN BANK(607476)
324 MANANTHAVADY KL-03-002-003-017/415
(Thavinhal) 		1603002003NRG23130320230894334 14/03/2023 Rajitha 1603002003WL045333 Rajitha 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321316 RAJITHA KERALA GRAMIN BANK(607476)
325 MANANTHAVADY KL-03-002-003-017/446
(Thavinhal) 		1603002003NRG23130320230894335 14/03/2023 Usha 1603002003WL045333 Usha 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321353 USHA M KERALA GRAMIN BANK(607476)
326 MANANTHAVADY KL-03-002-003-017/469
(Thavinhal) 		1603002003NRG23130320230894336 14/03/2023 Leela 1603002003WL045333 Leela 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321356 LEELA R KERALA GRAMIN BANK(607476)
327 MANANTHAVADY KL-03-002-003-017/470
(Thavinhal) 		1603002003NRG23130320230894369 14/03/2023 RAMAN K V 1603002003WL045343 RAMAN K V 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321368 RAMAN K V KERALA GRAMIN BANK(607476)
328 MANANTHAVADY KL-03-002-003-017/53
(Thavinhal) 		1603002003NRG23130320230894339 14/03/2023 Sobha M 1603002003WL045333 Sobha M 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321265 SOBHA M KERALA GRAMIN BANK(607476)
329 MANANTHAVADY KL-03-002-003-017/58
(Thavinhal) 		1603002003NRG23130320230894341 14/03/2023 Lakshmi A C 1603002003WL045333 Lakshmi A C 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321230 LAKSHMI A C KERALA GRAMIN BANK(607476)
330 MANANTHAVADY KL-03-002-003-017/60
(Thavinhal) 		1603002003NRG23130320230894343 14/03/2023 Raman 1603002003WL045333 Raman 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321271 RAMAN KERALA GRAMIN BANK(607476)
331 MANANTHAVADY KL-03-002-003-017/64
(Thavinhal) 		1603002003NRG23130320230894344 14/03/2023 Sindhu A V 1603002003WL045333 Sindhu A V 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321227 SINDHU A V KERALA GRAMIN BANK(607476)
332 MANANTHAVADY KL-03-002-003-017/65
(Thavinhal) 		1603002003NRG23130320230894345 14/03/2023 Kelappan K 1603002003WL045333 Kelappan K 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321246 KELAPPAN EDATHANA KERALA GRAMIN BANK(607476)
333 MANANTHAVADY KL-03-002-003-017/69
(Thavinhal) 		1603002003NRG23130320230894346 14/03/2023 Lakshmi V K 1603002003WL045333 Lakshmi V K 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321229 LAKSHMI V K KERALA GRAMIN BANK(607476)
334 MANANTHAVADY KL-03-002-003-017/71
(Thavinhal) 		1603002003NRG23130320230894347 14/03/2023 Lakshmi 1603002003WL045333 Lakshmi 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321241 LAKSHMI VELLAN KERALA GRAMIN BANK(607476)
335 MANANTHAVADY KL-03-002-003-017/77
(Thavinhal) 		1603002003NRG23130320230894349 14/03/2023 Lakshmi 1603002003WL045333 Lakshmi 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321224 LAKSHMI KERALA GRAMIN BANK(607476)
336 MANANTHAVADY KL-03-002-003-017/78
(Thavinhal) 		1603002003NRG23130320230894350 14/03/2023 Pushpa A 1603002003WL045333 Pushpa A 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321245 PUSHPA A KERALA GRAMIN BANK(607476)
337 MANANTHAVADY KL-03-002-003-017/79
(Thavinhal) 		1603002003NRG23130320230894351 14/03/2023 Santha 1603002003WL045333 Santha 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321228 SANTHA DARAPPAN KERALA GRAMIN BANK(607476)
338 MANANTHAVADY KL-03-002-003-019/100
(Thavinhal) 		1603002003NRG23140320230909747 14/03/2023 Mini 1603002003WL045698 Mini 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321231 MINI M I KERALA GRAMIN BANK(607476)
339 MANANTHAVADY KL-03-002-003-019/107
(Thavinhal) 		1603002003NRG23140320230906781 14/03/2023 Sakkeena 1603002003WL045680 Sakkeena 00657 KLGB0040522 1244 1244 Processed 31/03/2023 0364321236 SAKKEENA K KERALA GRAMIN BANK(607476)
340 MANANTHAVADY KL-03-002-003-019/11
(Thavinhal) 		1603002003NRG23140320230909375 14/03/2023 Aysha 1603002003WL045696 Aysha 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321257 AYSHA ABOOBACKER KERALA GRAMIN BANK(607476)
341 MANANTHAVADY KL-03-002-003-019/11
(Thavinhal) 		1603002003NRG23140320230909376 14/03/2023 Aysha 1603002003WL045696 Aysha 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321258 AYSHA ABOOBACKER KERALA GRAMIN BANK(607476)
342 MANANTHAVADY KL-03-002-003-019/11
(Thavinhal) 		1603002003NRG23140320230909377 14/03/2023 Aysha 1603002003WL045696 Aysha 00657 KLGB0040522 622 622 Processed 31/03/2023 0364321259 AYSHA ABOOBACKER KERALA GRAMIN BANK(607476)
343 MANANTHAVADY KL-03-002-003-019/111
(Thavinhal) 		1603002003NRG23140320230909748 14/03/2023 Thankamma 1603002003WL045698 Thankamma 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321203 THANKAMMA JOSEPH KERALA GRAMIN BANK(607476)
344 MANANTHAVADY KL-03-002-003-019/12
(Thavinhal) 		1603002003NRG23140320230909749 14/03/2023 Devaki P 1603002003WL045698 Devaki P 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321255 DEVAKI P KERALA GRAMIN BANK(607476)
345 MANANTHAVADY KL-03-002-003-019/132
(Thavinhal) 		1603002003NRG23140320230909378 14/03/2023 Smitha 1603002003WL045696 Smitha 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321365 SMITHA K V KERALA GRAMIN BANK(607476)
346 MANANTHAVADY KL-03-002-003-019/132
(Thavinhal) 		1603002003NRG23140320230909379 14/03/2023 Smitha 1603002003WL045696 Smitha 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321366 SMITHA K V KERALA GRAMIN BANK(607476)
347 MANANTHAVADY KL-03-002-003-019/135
(Thavinhal) 		1603002003NRG23140320230909380 14/03/2023 Ramla M 1603002003WL045696 Ramla M 00657 KLGB0040522 622 622 Processed 31/03/2023 0364321237 RAMLA M KERALA GRAMIN BANK(607476)
348 MANANTHAVADY KL-03-002-003-019/170
(Thavinhal) 		1603002003NRG23140320230909750 14/03/2023 Saly Binu 1603002003WL045698 Saly Binu 00657 KLGB0040522 311 311 Processed 31/03/2023 0364321243 SALY BINU KERALA GRAMIN BANK(607476)
349 MANANTHAVADY KL-03-002-003-019/185
(Thavinhal) 		1603002003NRG23140320230909751 14/03/2023 Ammu K 1603002003WL045698 Ammu K 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321276 AMMU K KERALA GRAMIN BANK(607476)
350 MANANTHAVADY KL-03-002-003-019/192
(Thavinhal) 		1603002003NRG23140320230909381 14/03/2023 Molly M K 1603002003WL045696 Molly M K 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321318 MOLLY M K KERALA GRAMIN BANK(607476)
351 MANANTHAVADY KL-03-002-003-019/192
(Thavinhal) 		1603002003NRG23140320230909382 14/03/2023 Molly M K 1603002003WL045696 Molly M K 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321319 MOLLY M K KERALA GRAMIN BANK(607476)
352 MANANTHAVADY KL-03-002-003-019/192
(Thavinhal) 		1603002003NRG23140320230909383 14/03/2023 Molly M K 1603002003WL045696 Molly M K 00657 KLGB0040522 622 622 Processed 31/03/2023 0364321320 MOLLY M K KERALA GRAMIN BANK(607476)
353 MANANTHAVADY KL-03-002-003-019/194
(Thavinhal) 		1603002003NRG23140320230909384 14/03/2023 Bindu K C 1603002003WL045696 Bindu K C 00657 KLGB0040522 622 622 Processed 31/03/2023 0364321315 BINDU K C KERALA GRAMIN BANK(607476)
354 MANANTHAVADY KL-03-002-003-019/195
(Thavinhal) 		1603002003NRG23140320230906783 14/03/2023 Ammini 1603002003WL045680 Ammini 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321205 AMMINI CHANDRAN KERALA GRAMIN BANK(607476)
355 MANANTHAVADY KL-03-002-003-019/195
(Thavinhal) 		1603002003NRG23140320230906784 14/03/2023 Ammini 1603002003WL045680 Ammini 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321206 AMMINI CHANDRAN KERALA GRAMIN BANK(607476)
356 MANANTHAVADY KL-03-002-003-019/201
(Thavinhal) 		1603002003NRG23140320230909752 14/03/2023 Rajimol 1603002003WL045698 Rajimol 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321321 RAJIMOL KUNHIRAMAN KERALA GRAMIN BANK(607476)
357 MANANTHAVADY KL-03-002-003-019/205
(Thavinhal) 		1603002003NRG23140320230909386 14/03/2023 Molly 1603002003WL045696 Molly 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321312 MOLLY VERAN KERALA GRAMIN BANK(607476)
358 MANANTHAVADY KL-03-002-003-019/205
(Thavinhal) 		1603002003NRG23140320230909387 14/03/2023 Molly 1603002003WL045696 Molly 00657 KLGB0040522 622 622 Processed 31/03/2023 0364321313 MOLLY VERAN KERALA GRAMIN BANK(607476)
359 MANANTHAVADY KL-03-002-003-019/214
(Thavinhal) 		1603002003NRG23140320230909753 14/03/2023 Janaki K C 1603002003WL045698 Janaki K C 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321263 JANAKI K C WO CHAPPAN KERALA GRAMIN BANK(607476)
360 MANANTHAVADY KL-03-002-003-019/219
(Thavinhal) 		1603002003NRG23140320230909754 14/03/2023 Chunda 1603002003WL045698 Chunda 00657 KLGB0040522 622 622 Processed 31/03/2023 0364321269 CHUNDA KERALA GRAMIN BANK(607476)
361 MANANTHAVADY KL-03-002-003-019/220
(Thavinhal) 		1603002003NRG23140320230909388 14/03/2023 Mayi 1603002003WL045696 Mayi 00657 KLGB0040522 622 622 Processed 31/03/2023 0364321280 MAYI KERALA GRAMIN BANK(607476)
362 MANANTHAVADY KL-03-002-003-019/220
(Thavinhal) 		1603002003NRG23140320230909389 14/03/2023 Mayi 1603002003WL045696 Mayi 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321281 MAYI KERALA GRAMIN BANK(607476)
363 MANANTHAVADY KL-03-002-003-019/220
(Thavinhal) 		1603002003NRG23140320230909390 14/03/2023 Mayi 1603002003WL045696 Mayi 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321282 MAYI KERALA GRAMIN BANK(607476)
364 MANANTHAVADY KL-03-002-003-019/23
(Thavinhal) 		1603002003NRG23140320230909391 14/03/2023 Sudha M 1603002003WL045696 Sudha M 00657 KLGB0040522 1244 1244 Processed 31/03/2023 0364321219 SUDHA M KERALA GRAMIN BANK(607476)
365 MANANTHAVADY KL-03-002-003-019/23
(Thavinhal) 		1603002003NRG23140320230909392 14/03/2023 Sudha M 1603002003WL045696 Sudha M 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321266 SUDHA M KERALA GRAMIN BANK(607476)
366 MANANTHAVADY KL-03-002-003-019/233
(Thavinhal) 		1603002003NRG23140320230909755 14/03/2023 Annakutty 1603002003WL045698 Annakutty 00657 KLGB0040522 311 311 Processed 31/03/2023 0364321295 ANNAKUTTY ALIAS ANNAKUTTY KERALA GRAMIN BANK(607476)
367 MANANTHAVADY KL-03-002-003-019/24
(Thavinhal) 		1603002003NRG23140320230906789 14/03/2023 Aysha 1603002003WL045680 Aysha 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321247 AYSHA MARAKKAR KERALA GRAMIN BANK(607476)
368 MANANTHAVADY KL-03-002-003-019/24
(Thavinhal) 		1603002003NRG23140320230906790 14/03/2023 Aysha 1603002003WL045680 Aysha 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321248 AYSHA MARAKKAR KERALA GRAMIN BANK(607476)
369 MANANTHAVADY KL-03-002-003-019/24
(Thavinhal) 		1603002003NRG23140320230906791 14/03/2023 Aysha 1603002003WL045680 Aysha 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321249 AYSHA MARAKKAR KERALA GRAMIN BANK(607476)
370 MANANTHAVADY KL-03-002-003-019/24
(Thavinhal) 		1603002003NRG23140320230906792 14/03/2023 Aysha 1603002003WL045680 Aysha 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321250 AYSHA MARAKKAR KERALA GRAMIN BANK(607476)
371 MANANTHAVADY KL-03-002-003-019/250
(Thavinhal) 		1603002003NRG23140320230906793 14/03/2023 Saradha K 1603002003WL045680 Saradha K 00657 KLGB0040522 1244 1244 Processed 31/03/2023 0364321308 SARADHA K DO KELU KERALA GRAMIN BANK(607476)
372 MANANTHAVADY KL-03-002-003-019/250
(Thavinhal) 		1603002003NRG23140320230906794 14/03/2023 Saradha K 1603002003WL045680 Saradha K 00657 KLGB0040522 1244 1244 Processed 31/03/2023 0364321309 SARADHA K DO KELU KERALA GRAMIN BANK(607476)
373 MANANTHAVADY KL-03-002-003-019/250
(Thavinhal) 		1603002003NRG23140320230906795 14/03/2023 Saradha K 1603002003WL045680 Saradha K 00657 KLGB0040522 622 622 Processed 31/03/2023 0364321310 SARADHA K DO KELU KERALA GRAMIN BANK(607476)
374 MANANTHAVADY KL-03-002-003-019/255
(Thavinhal) 		1603002003NRG23140320230909393 14/03/2023 Ammini alias Mundathi 1603002003WL045696 Ammini alias Mundathi 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321277 AMMINI ALIAS MUNDATHY KERALA GRAMIN BANK(607476)
375 MANANTHAVADY KL-03-002-003-019/255
(Thavinhal) 		1603002003NRG23140320230909394 14/03/2023 Ammini alias Mundathi 1603002003WL045696 Ammini alias Mundathi 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321278 AMMINI ALIAS MUNDATHY KERALA GRAMIN BANK(607476)
376 MANANTHAVADY KL-03-002-003-019/255
(Thavinhal) 		1603002003NRG23140320230909395 14/03/2023 Ammini alias Mundathi 1603002003WL045696 Ammini alias Mundathi 00657 KLGB0040522 622 622 Processed 31/03/2023 0364321279 AMMINI ALIAS MUNDATHY KERALA GRAMIN BANK(607476)
377 MANANTHAVADY KL-03-002-003-019/26
(Thavinhal) 		1603002003NRG23140320230906796 14/03/2023 Meenakshi 1603002003WL045680 Meenakshi 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321296 MEENAKSHI KERALA GRAMIN BANK(607476)
378 MANANTHAVADY KL-03-002-003-019/26
(Thavinhal) 		1603002003NRG23140320230906797 14/03/2023 Meenakshi 1603002003WL045680 Meenakshi 00657 KLGB0040522 933 933 Processed 31/03/2023 0364321297 MEENAKSHI KERALA GRAMIN BANK(607476)
379 MANANTHAVADY KL-03-002-003-019/26
(Thavinhal) 		1603002003NRG23140320230906798 14/03/2023 Meenakshi 1603002003WL045680 Meenakshi 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321298 MEENAKSHI KERALA GRAMIN BANK(607476)
380 MANANTHAVADY KL-03-002-003-019/26
(Thavinhal) 		1603002003NRG23140320230906799 14/03/2023 Meenakshi 1603002003WL045680 Meenakshi 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321299 MEENAKSHI KERALA GRAMIN BANK(607476)
381 MANANTHAVADY KL-03-002-003-019/3
(Thavinhal) 		1603002003NRG23140320230909758 14/03/2023 Ammu K K 1603002003WL045698 Ammu K K 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321275 AMMU K K KERALA GRAMIN BANK(607476)
382 MANANTHAVADY KL-03-002-003-019/311
(Thavinhal) 		1603002003NRG23140320230909759 14/03/2023 Bindu 1603002003WL045698 Bindu 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321244 BINDU KERALA GRAMIN BANK(607476)
383 MANANTHAVADY KL-03-002-003-019/312
(Thavinhal) 		1603002003NRG23140320230906800 14/03/2023 Jameela 1603002003WL045680 Jameela 00657 KLGB0040522 1244 1244 Processed 31/03/2023 0364321283 JAMEELA KERALA GRAMIN BANK(607476)
384 MANANTHAVADY KL-03-002-003-019/312
(Thavinhal) 		1603002003NRG23140320230906801 14/03/2023 Jameela 1603002003WL045680 Jameela 00657 KLGB0040522 933 933 Processed 31/03/2023 0364321284 JAMEELA KERALA GRAMIN BANK(607476)
385 MANANTHAVADY KL-03-002-003-019/312
(Thavinhal) 		1603002003NRG23140320230906802 14/03/2023 Jameela 1603002003WL045680 Jameela 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321285 JAMEELA KERALA GRAMIN BANK(607476)
386 MANANTHAVADY KL-03-002-003-019/312
(Thavinhal) 		1603002003NRG23140320230906803 14/03/2023 Jameela 1603002003WL045680 Jameela 00657 KLGB0040522 1244 1244 Processed 31/03/2023 0364321286 JAMEELA KERALA GRAMIN BANK(607476)
387 MANANTHAVADY KL-03-002-003-019/314
(Thavinhal) 		1603002003NRG23140320230909396 14/03/2023 Bindu M A 1603002003WL045696 Bindu M A 00657 KLGB0040522 622 622 Processed 31/03/2023 0364321260 BINDU M A KERALA GRAMIN BANK(607476)
388 MANANTHAVADY KL-03-002-003-019/314
(Thavinhal) 		1603002003NRG23140320230909398 14/03/2023 Bindu M A 1603002003WL045696 Bindu M A 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321261 BINDU M A KERALA GRAMIN BANK(607476)
389 MANANTHAVADY KL-03-002-003-019/32
(Thavinhal) 		1603002003NRG23140320230909760 14/03/2023 Omana 1603002003WL045698 Omana 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321262 OMANA KOCHUKRISHNAN KERALA GRAMIN BANK(607476)
390 MANANTHAVADY KL-03-002-003-019/338
(Thavinhal) 		1603002003NRG23140320230909761 14/03/2023 Sheeja mol T 1603002003WL045698 Sheeja mol T 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321208 SHEEJA MOL T KERALA GRAMIN BANK(607476)
391 MANANTHAVADY KL-03-002-003-019/34
(Thavinhal) 		1603002003NRG23140320230909762 14/03/2023 Rajetha L 1603002003WL045698 Rajetha L 00657 KLGB0040522 1244 1244 Processed 31/03/2023 0364321218 RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
392 MANANTHAVADY KL-03-002-003-019/35
(Thavinhal) 		1603002003NRG23140320230906804 14/03/2023 Neela 1603002003WL045680 Neela 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321300 NEELA K KERALA GRAMIN BANK(607476)
393 MANANTHAVADY KL-03-002-003-019/35
(Thavinhal) 		1603002003NRG23140320230906805 14/03/2023 Neela 1603002003WL045680 Neela 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321301 NEELA K KERALA GRAMIN BANK(607476)
394 MANANTHAVADY KL-03-002-003-019/35
(Thavinhal) 		1603002003NRG23140320230906806 14/03/2023 Neela 1603002003WL045680 Neela 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321302 NEELA K KERALA GRAMIN BANK(607476)
395 MANANTHAVADY KL-03-002-003-019/35
(Thavinhal) 		1603002003NRG23140320230906807 14/03/2023 Neela 1603002003WL045680 Neela 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321303 NEELA K KERALA GRAMIN BANK(607476)
396 MANANTHAVADY KL-03-002-003-019/36
(Thavinhal) 		1603002003NRG23140320230906808 14/03/2023 Letha 1603002003WL045680 Letha 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321220 LATHA E K KERALA GRAMIN BANK(607476)
397 MANANTHAVADY KL-03-002-003-019/36
(Thavinhal) 		1603002003NRG23140320230906809 14/03/2023 Letha 1603002003WL045680 Letha 00657 KLGB0040522 933 933 Processed 31/03/2023 0364321221 LATHA E K KERALA GRAMIN BANK(607476)
398 MANANTHAVADY KL-03-002-003-019/36
(Thavinhal) 		1603002003NRG23140320230906810 14/03/2023 Letha 1603002003WL045680 Letha 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321222 LATHA E K KERALA GRAMIN BANK(607476)
399 MANANTHAVADY KL-03-002-003-019/382
(Thavinhal) 		1603002003NRG23140320230909764 14/03/2023 Jincy George 1603002003WL045698 Jincy George 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321204 JINCY BANK OF BARODA(606985)
400 MANANTHAVADY KL-03-002-003-019/392
(Thavinhal) 		1603002003NRG23140320230909405 14/03/2023 Nisha C K 1603002003WL045696 Nisha C K 00657 KLGB0040522 1244 1244 Processed 31/03/2023 0364321272 NISHA C K KERALA GRAMIN BANK(607476)
401 MANANTHAVADY KL-03-002-003-019/392
(Thavinhal) 		1603002003NRG23140320230909406 14/03/2023 Nisha C K 1603002003WL045696 Nisha C K 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321273 NISHA C K KERALA GRAMIN BANK(607476)
402 MANANTHAVADY KL-03-002-003-019/392
(Thavinhal) 		1603002003NRG23140320230909407 14/03/2023 Nisha C K 1603002003WL045696 Nisha C K 00657 KLGB0040522 311 311 Processed 31/03/2023 0364321274 NISHA C K KERALA GRAMIN BANK(607476)
403 MANANTHAVADY KL-03-002-003-019/402
(Thavinhal) 		1603002003NRG23140320230906811 14/03/2023 Pathumma 1603002003WL045680 Pathumma 00657 KLGB0040522 1244 1244 Processed 31/03/2023 0364321304 FATHIMA ALIAS PATHUMMA KERALA GRAMIN BANK(607476)
404 MANANTHAVADY KL-03-002-003-019/402
(Thavinhal) 		1603002003NRG23140320230906812 14/03/2023 Pathumma 1603002003WL045680 Pathumma 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321305 FATHIMA ALIAS PATHUMMA KERALA GRAMIN BANK(607476)
405 MANANTHAVADY KL-03-002-003-019/402
(Thavinhal) 		1603002003NRG23140320230906813 14/03/2023 Pathumma 1603002003WL045680 Pathumma 00657 KLGB0040522 622 622 Processed 31/03/2023 0364321306 FATHIMA ALIAS PATHUMMA KERALA GRAMIN BANK(607476)
406 MANANTHAVADY KL-03-002-003-019/402
(Thavinhal) 		1603002003NRG23140320230906814 14/03/2023 Pathumma 1603002003WL045680 Pathumma 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321307 FATHIMA ALIAS PATHUMMA KERALA GRAMIN BANK(607476)
407 MANANTHAVADY KL-03-002-003-019/431
(Thavinhal) 		1603002003NRG23140320230909408 14/03/2023 Lathika 1603002003WL045696 Lathika 00657 KLGB0040522 622 622 Processed 31/03/2023 0364321326 LATHIKA AJEESH KERALA GRAMIN BANK(607476)
408 MANANTHAVADY KL-03-002-003-019/431
(Thavinhal) 		1603002003NRG23140320230909409 14/03/2023 Lathika 1603002003WL045696 Lathika 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321327 LATHIKA AJEESH KERALA GRAMIN BANK(607476)
409 MANANTHAVADY KL-03-002-003-019/438
(Thavinhal) 		1603002003NRG23140320230909766 14/03/2023 Sheeja 1603002003WL045698 Sheeja 00657 KLGB0040522 622 622 Processed 31/03/2023 0364321367 SHEEJA P A KERALA GRAMIN BANK(607476)
410 MANANTHAVADY KL-03-002-003-019/47
(Thavinhal) 		1603002003NRG23140320230906815 14/03/2023 Sulochana 1603002003WL045680 Sulochana 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321214 SULOCHANA KRISHNAN KERALA GRAMIN BANK(607476)
411 MANANTHAVADY KL-03-002-003-019/47
(Thavinhal) 		1603002003NRG23140320230906816 14/03/2023 Sulochana 1603002003WL045680 Sulochana 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321215 SULOCHANA KRISHNAN KERALA GRAMIN BANK(607476)
412 MANANTHAVADY KL-03-002-003-019/47
(Thavinhal) 		1603002003NRG23140320230906817 14/03/2023 Sulochana 1603002003WL045680 Sulochana 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321216 SULOCHANA KRISHNAN KERALA GRAMIN BANK(607476)
413 MANANTHAVADY KL-03-002-003-019/47
(Thavinhal) 		1603002003NRG23140320230906818 14/03/2023 Sulochana 1603002003WL045680 Sulochana 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321217 SULOCHANA KRISHNAN KERALA GRAMIN BANK(607476)
414 MANANTHAVADY KL-03-002-003-019/5
(Thavinhal) 		1603002003NRG23140320230909767 14/03/2023 Ammini Annan 1603002003WL045698 Ammini Annan 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321311 AMMINI ANNAN KERALA GRAMIN BANK(607476)
415 MANANTHAVADY KL-03-002-003-019/501
(Thavinhal) 		1603002003NRG23140320230906819 14/03/2023 BIJI JOSE 1603002003WL045680 BIJI JOSE 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321361 BIJI JOSE KERALA GRAMIN BANK(607476)
416 MANANTHAVADY KL-03-002-003-019/501
(Thavinhal) 		1603002003NRG23140320230906820 14/03/2023 BIJI JOSE 1603002003WL045680 BIJI JOSE 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321362 BIJI JOSE KERALA GRAMIN BANK(607476)
417 MANANTHAVADY KL-03-002-003-019/501
(Thavinhal) 		1603002003NRG23140320230906821 14/03/2023 BIJI JOSE 1603002003WL045680 BIJI JOSE 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321363 BIJI JOSE KERALA GRAMIN BANK(607476)
418 MANANTHAVADY KL-03-002-003-019/501
(Thavinhal) 		1603002003NRG23140320230906822 14/03/2023 BIJI JOSE 1603002003WL045680 BIJI JOSE 00657 KLGB0040522 311 311 Processed 31/03/2023 0364321364 BIJI JOSE KERALA GRAMIN BANK(607476)
419 MANANTHAVADY KL-03-002-003-019/525
(Thavinhal) 		1603002003NRG23140320230909768 14/03/2023 PREETHA WINSENT 1603002003WL045698 PREETHA WINSENT 00657 KLGB0040522 933 933 Processed 31/03/2023 0364321371 PREETHA WINSENT KERALA GRAMIN BANK(607476)
420 MANANTHAVADY KL-03-002-003-019/534
(Thavinhal) 		1603002003NRG23140320230909410 14/03/2023 Neethu 1603002003WL045696 Neethu 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321210 NEETHU CANARA BANK(508532)
421 MANANTHAVADY KL-03-002-003-019/534
(Thavinhal) 		1603002003NRG23140320230909411 14/03/2023 Neethu 1603002003WL045696 Neethu 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321211 NEETHU CANARA BANK(508532)
422 MANANTHAVADY KL-03-002-003-019/534
(Thavinhal) 		1603002003NRG23140320230909412 14/03/2023 Neethu 1603002003WL045696 Neethu 00657 KLGB0040522 622 622 Processed 31/03/2023 0364321212 NEETHU CANARA BANK(508532)
423 MANANTHAVADY KL-03-002-003-019/68
(Thavinhal) 		1603002003NRG23140320230906823 14/03/2023 Nabeesa 1603002003WL045680 Nabeesa 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321232 NABEESA MARAKKAR KERALA GRAMIN BANK(607476)
424 MANANTHAVADY KL-03-002-003-019/68
(Thavinhal) 		1603002003NRG23140320230906824 14/03/2023 Nabeesa 1603002003WL045680 Nabeesa 00657 KLGB0040522 622 622 Processed 31/03/2023 0364321233 NABEESA MARAKKAR KERALA GRAMIN BANK(607476)
425 MANANTHAVADY KL-03-002-003-019/68
(Thavinhal) 		1603002003NRG23140320230906825 14/03/2023 Nabeesa 1603002003WL045680 Nabeesa 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321234 NABEESA MARAKKAR KERALA GRAMIN BANK(607476)
426 MANANTHAVADY KL-03-002-003-019/68
(Thavinhal) 		1603002003NRG23140320230906826 14/03/2023 Nabeesa 1603002003WL045680 Nabeesa 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321235 NABEESA MARAKKAR KERALA GRAMIN BANK(607476)
427 MANANTHAVADY KL-03-002-003-019/69
(Thavinhal) 		1603002003NRG23140320230906827 14/03/2023 Fathima 1603002003WL045680 Fathima 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321287 FATHIMA PALIYATH KERALA GRAMIN BANK(607476)
428 MANANTHAVADY KL-03-002-003-019/69
(Thavinhal) 		1603002003NRG23140320230906828 14/03/2023 Fathima 1603002003WL045680 Fathima 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321288 FATHIMA PALIYATH KERALA GRAMIN BANK(607476)
429 MANANTHAVADY KL-03-002-003-019/69
(Thavinhal) 		1603002003NRG23140320230906829 14/03/2023 Fathima 1603002003WL045680 Fathima 00657 KLGB0040522 1244 1244 Processed 31/03/2023 0364321289 FATHIMA PALIYATH KERALA GRAMIN BANK(607476)
430 MANANTHAVADY KL-03-002-003-019/69
(Thavinhal) 		1603002003NRG23140320230906830 14/03/2023 Fathima 1603002003WL045680 Fathima 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321290 FATHIMA PALIYATH KERALA GRAMIN BANK(607476)
431 MANANTHAVADY KL-03-002-003-019/70
(Thavinhal) 		1603002003NRG23140320230906831 14/03/2023 Sainabha V M 1603002003WL045680 Sainabha V M 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321251 SAINABA V M KERALA GRAMIN BANK(607476)
432 MANANTHAVADY KL-03-002-003-019/70
(Thavinhal) 		1603002003NRG23140320230906832 14/03/2023 Sainabha V M 1603002003WL045680 Sainabha V M 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321252 SAINABA V M KERALA GRAMIN BANK(607476)
433 MANANTHAVADY KL-03-002-003-019/70
(Thavinhal) 		1603002003NRG23140320230906833 14/03/2023 Sainabha V M 1603002003WL045680 Sainabha V M 00657 KLGB0040522 311 311 Processed 31/03/2023 0364321253 SAINABA V M KERALA GRAMIN BANK(607476)
434 MANANTHAVADY KL-03-002-003-019/70
(Thavinhal) 		1603002003NRG23140320230906834 14/03/2023 Sainabha V M 1603002003WL045680 Sainabha V M 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321254 SAINABA V M KERALA GRAMIN BANK(607476)
435 MANANTHAVADY KL-03-002-003-019/71
(Thavinhal) 		1603002003NRG23140320230906835 14/03/2023 Subaidha 1603002003WL045680 Subaidha 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321291 SUBAIDA PALIYATH KERALA GRAMIN BANK(607476)
436 MANANTHAVADY KL-03-002-003-019/71
(Thavinhal) 		1603002003NRG23140320230906836 14/03/2023 Subaidha 1603002003WL045680 Subaidha 00657 KLGB0040522 933 933 Processed 31/03/2023 0364321292 SUBAIDA PALIYATH KERALA GRAMIN BANK(607476)
437 MANANTHAVADY KL-03-002-003-019/71
(Thavinhal) 		1603002003NRG23140320230906837 14/03/2023 Subaidha 1603002003WL045680 Subaidha 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321293 SUBAIDA PALIYATH KERALA GRAMIN BANK(607476)
438 MANANTHAVADY KL-03-002-003-019/71
(Thavinhal) 		1603002003NRG23140320230906838 14/03/2023 Subaidha 1603002003WL045680 Subaidha 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321294 SUBAIDA PALIYATH KERALA GRAMIN BANK(607476)
439 MANANTHAVADY KL-03-002-003-019/72
(Thavinhal) 		1603002003NRG23140320230906839 14/03/2023 Subaida 1603002003WL045680 Subaida 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321322 SUBAIDA KERALA GRAMIN BANK(607476)
440 MANANTHAVADY KL-03-002-003-019/72
(Thavinhal) 		1603002003NRG23140320230906840 14/03/2023 Subaida 1603002003WL045680 Subaida 00657 KLGB0040522 933 933 Processed 31/03/2023 0364321323 SUBAIDA KERALA GRAMIN BANK(607476)
441 MANANTHAVADY KL-03-002-003-019/72
(Thavinhal) 		1603002003NRG23140320230906841 14/03/2023 Subaida 1603002003WL045680 Subaida 00657 KLGB0040522 933 933 Processed 31/03/2023 0364321324 SUBAIDA KERALA GRAMIN BANK(607476)
442 MANANTHAVADY KL-03-002-003-019/72
(Thavinhal) 		1603002003NRG23140320230906842 14/03/2023 Subaida 1603002003WL045680 Subaida 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321325 SUBAIDA KERALA GRAMIN BANK(607476)
443 MANANTHAVADY KL-03-002-003-019/77
(Thavinhal) 		1603002003NRG23140320230909769 14/03/2023 Leela Kuttival 1603002003WL045698 Leela Kuttival 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321256 LEELA KUTTIVAL KERALA GRAMIN BANK(607476)
444 MANANTHAVADY KL-03-002-003-019/78
(Thavinhal) 		1603002003NRG23140320230909770 14/03/2023 Theyi 1603002003WL045698 Theyi 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321314 THEYI INDIA POST PAYMENTS BANK LIMITED(508528)
445 MANANTHAVADY KL-03-002-003-019/9
(Thavinhal) 		1603002003NRG23140320230909772 14/03/2023 Ammu Kelu 1603002003WL045698 Ammu Kelu 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0364321238 AMMU KELU KERALA GRAMIN BANK(607476)
446 MANANTHAVADY KL-03-002-003-019/96
(Thavinhal) 		1603002003NRG23140320230909773 14/03/2023 Bindhu 1603002003WL045698 Bindhu 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0364321209 BINDHU KERALA GRAMIN BANK(607476)
447 MANANTHAVADY KL-03-002-003-019/99
(Thavinhal) 		1603002003NRG23140320230909775 14/03/2023 Pricy Babu 1603002003WL045698 Pricy Babu 00657 KLGB0040522 933 933 Processed 31/03/2023 0364321369 PRINCY JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
448 MANANTHAVADY KL-03-002-003-020/288
(Thavinhal) 		1603002003NRG23140320230909423 14/03/2023 Mariyam 1603002003WL045696 Mariyam 00657 KLGB0040522 933 933 Processed 31/03/2023 0364321242 MARIYAM KERALA GRAMIN BANK(607476)
449 MANANTHAVADY KL-03-002-003-020/93
(Thavinhal) 		1603002003NRG23140320230909424 14/03/2023 Alice 1603002003WL045696 Alice 00657 KLGB0040522 622 622 Processed 31/03/2023 0364321267 ALICE P ALIAS ANICE KERALA GRAMIN BANK(607476)
SubTotal 206504 206504
Total 639727 639727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_140323APB_FTO_1098396 Canara Bank CNRB0000248 MANANTHAVADY 622
2 MANANTHAVADY KL1603002003_140323APB_FTO_1098396 Canara Bank CNRB0001136 THALAPPUZHA 54114
3 MANANTHAVADY KL1603002003_140323APB_FTO_1098396 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 14306
4 MANANTHAVADY KL1603002003_140323APB_FTO_1098396 South Indian Bank SIBL0000605 MANANTHAVADY 1866
5 MANANTHAVADY KL1603002003_140323APB_FTO_1098396 State Bank Of India SBIN0010699 MANANTHAVADY 1866
6 MANANTHAVADY KL1603002003_140323APB_FTO_1098396 Kerala Gramin Bank KLGB0040405 PERIYA 37631
7 MANANTHAVADY KL1603002003_140323APB_FTO_1098396 Kerala Gramin Bank KLGB0040478 THAVINHAL 322818
8 MANANTHAVADY KL1603002003_140323APB_FTO_1098396 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 206504

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