|
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-03-002-004-007/109
(Thirunelly)
|
1603002004NRG23290620220145843
|
29/06/2022
|
Sinija Sunil
|
1603002004WL009931
|
Sinija Sunil
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022919600
|
|
SINIJASUNIL
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-007/116
(Thirunelly)
|
1603002004NRG23290620220145844
|
29/06/2022
|
Annamma
|
1603002004WL009931
|
Annamma
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
12/07/2022
|
|
3022919646
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-007/118
(Thirunelly)
|
1603002004NRG23290620220145845
|
29/06/2022
|
Radha K
|
1603002004WL009931
|
Radha K
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022919610
|
|
RADHAK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-007/12
(Thirunelly)
|
1603002004NRG23290620220145846
|
29/06/2022
|
Pushpa Gokulan
|
1603002004WL009931
|
Pushpa Gokulan
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022919622
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-007/121
(Thirunelly)
|
1603002004NRG23290620220145847
|
29/06/2022
|
Daisy B P
|
1603002004WL009931
|
Daisy B P
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022919654
|
|
DAISY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-007/129
(Thirunelly)
|
1603002004NRG23290620220146516
|
29/06/2022
|
Syamala K K
|
1603002004WL009974
|
Syamala K K
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
13/07/2022
|
|
3022919590
|
|
SHYAMALA WO RAVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-007/135
(Thirunelly)
|
1603002004NRG23290620220146517
|
29/06/2022
|
Sreeja Babu
|
1603002004WL009974
|
Sreeja Babu
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
12/07/2022
|
|
3022919653
|
|
SREEJABABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-007/136
(Thirunelly)
|
1603002004NRG23290620220146518
|
29/06/2022
|
Sajitha Rajan
|
1603002004WL009974
|
Sajitha Rajan
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022919647
|
|
SAJITHARAJAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-007/137
(Thirunelly)
|
1603002004NRG23290620220146519
|
29/06/2022
|
Menaka
|
1603002004WL009974
|
Menaka
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
12/07/2022
|
|
3022919649
|
|
MENAKAMG
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-007/146
(Thirunelly)
|
1603002004NRG23290620220145849
|
29/06/2022
|
Pankajakshi
|
1603002004WL009931
|
Pankajakshi
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
13/07/2022
|
|
3022919601
|
|
PANKAJAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-007/152
(Thirunelly)
|
1603002004NRG23290620220145850
|
29/06/2022
|
Ammini
|
1603002004WL009931
|
Ammini
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
13/07/2022
|
|
3022919603
|
|
AMMINI WO SUBRAHMANIAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-007/162
(Thirunelly)
|
1603002004NRG23290620220146522
|
29/06/2022
|
Suma
|
1603002004WL009974
|
Suma
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
13/07/2022
|
|
3022919655
|
|
SUMITHRA DO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-007/164
(Thirunelly)
|
1603002004NRG23290620220146523
|
29/06/2022
|
Ammalu
|
1603002004WL009974
|
Ammalu
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022919645
|
|
AMMALU WO RAJU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-007/174
(Thirunelly)
|
1603002004NRG23290620220145852
|
29/06/2022
|
Sobha Velayudhan
|
1603002004WL009931
|
Sobha Velayudhan
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022919616
|
|
SOBHA K K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-007/18
(Thirunelly)
|
1603002004NRG23290620220145853
|
29/06/2022
|
Bhargavi V K
|
1603002004WL009931
|
Bhargavi V K
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022919644
|
|
BHARGHAVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-007/180
(Thirunelly)
|
1603002004NRG23290620220145854
|
29/06/2022
|
Sobhana
|
1603002004WL009931
|
Sobhana
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
13/07/2022
|
|
3022919614
|
|
SOBHANA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-007/181
(Thirunelly)
|
1603002004NRG23290620220145855
|
29/06/2022
|
Kamakshi
|
1603002004WL009931
|
Kamakshi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022919618
|
|
KAMALAKSHI N C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-007/189
(Thirunelly)
|
1603002004NRG23290620220146524
|
29/06/2022
|
Rayimol
|
1603002004WL009974
|
Rayimol
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
12/07/2022
|
|
3022919652
|
|
RAYMOLVINODH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-007/191
(Thirunelly)
|
1603002004NRG23290620220145856
|
29/06/2022
|
Parvathi
|
1603002004WL009931
|
Parvathi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022919606
|
|
PARVATHY KALAGOUDER
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-007/20
(Thirunelly)
|
1603002004NRG23290620220146525
|
29/06/2022
|
Pushpavalli
|
1603002004WL009974
|
Pushpavalli
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
13/07/2022
|
|
3022919650
|
|
PUSHPAVALLY WO JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-007/200
(Thirunelly)
|
1603002004NRG23290620220145857
|
29/06/2022
|
Seetha
|
1603002004WL009931
|
Seetha
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022919617
|
|
SEETHAVELUKKAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-007/204
(Thirunelly)
|
1603002004NRG23290620220145858
|
29/06/2022
|
Pushpa
|
1603002004WL009931
|
Pushpa
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
12/07/2022
|
|
3022919599
|
|
PUSHPAVALLYDEVIAVVAPRADHE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-007/205
(Thirunelly)
|
1603002004NRG23290620220145859
|
29/06/2022
|
Reena
|
1603002004WL009931
|
Reena
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022919587
|
|
REENA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-007/21
(Thirunelly)
|
1603002004NRG23290620220146526
|
29/06/2022
|
Radha
|
1603002004WL009974
|
Radha
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022919593
|
|
RADHABALAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-007/221
(Thirunelly)
|
1603002004NRG23290620220145860
|
29/06/2022
|
Geetha Raju
|
1603002004WL009931
|
Geetha Raju
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022919623
|
|
GEETHA WO RAJU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-007/222
(Thirunelly)
|
1603002004NRG23290620220145861
|
29/06/2022
|
Syamala M K
|
1603002004WL009931
|
Syamala M K
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022919620
|
|
SHYAMALA M K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-007/227
(Thirunelly)
|
1603002004NRG23290620220145862
|
29/06/2022
|
Kamala Suresh
|
1603002004WL009931
|
Kamala Suresh
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022919615
|
|
KETHI WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-007/23
(Thirunelly)
|
1603002004NRG23290620220146527
|
29/06/2022
|
Leelavathi
|
1603002004WL009974
|
Leelavathi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022919595
|
|
LEELAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-007/231
(Thirunelly)
|
1603002004NRG23290620220145863
|
29/06/2022
|
PARVATHI
|
1603002004WL009931
|
PARVATHI
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022919635
|
|
PARVATHY
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-007/232
(Thirunelly)
|
1603002004NRG23290620220145864
|
29/06/2022
|
Devi
|
1603002004WL009931
|
Devi
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
12/07/2022
|
|
3022919621
|
|
DEVI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-007/246
(Thirunelly)
|
1603002004NRG23290620220146528
|
29/06/2022
|
Smitha Babu
|
1603002004WL009974
|
Smitha Babu
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022919628
|
|
SMITHASABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-007/251
(Thirunelly)
|
1603002004NRG23290620220145865
|
29/06/2022
|
Lakshmi Masthi
|
1603002004WL009931
|
Lakshmi Masthi
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
12/07/2022
|
|
3022919642
|
|
LAKSHMIMASTHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-007/26
(Thirunelly)
|
1603002004NRG23290620220146529
|
29/06/2022
|
Pushpa Ravi
|
1603002004WL009974
|
Pushpa Ravi
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
12/07/2022
|
|
3022919648
|
|
PUSHPARAVI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-007/27
(Thirunelly)
|
1603002004NRG23290620220146531
|
29/06/2022
|
Geetha Raji
|
1603002004WL009974
|
Geetha Raji
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
12/07/2022
|
|
3022919591
|
|
GEETHARAJI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-007/3
(Thirunelly)
|
1603002004NRG23290620220145866
|
29/06/2022
|
Valsala C
|
1603002004WL009931
|
Valsala C
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022919609
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-007/31
(Thirunelly)
|
1603002004NRG23290620220146532
|
29/06/2022
|
Chinnu.K
|
1603002004WL009974
|
Chinnu.K
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022919596
|
|
CHINNUK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-007/323
(Thirunelly)
|
1603002004NRG23290620220146533
|
29/06/2022
|
Seetha
|
1603002004WL009974
|
Seetha
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022919633
|
|
SEETHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-007/324
(Thirunelly)
|
1603002004NRG23290620220146534
|
29/06/2022
|
Thankamani
|
1603002004WL009974
|
Thankamani
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022919631
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-007/342
(Thirunelly)
|
1603002004NRG23290620220146536
|
29/06/2022
|
Radha C
|
1603002004WL009974
|
Radha C
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
13/07/2022
|
|
3022919607
|
|
RADHA C
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-007/345
(Thirunelly)
|
1603002004NRG23290620220145867
|
29/06/2022
|
Chomi
|
1603002004WL009931
|
Chomi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022919619
|
|
CHOMI WO KALAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-007/355
(Thirunelly)
|
1603002004NRG23290620220146537
|
29/06/2022
|
Beena Anilkumar
|
1603002004WL009974
|
Beena Anilkumar
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022919589
|
|
BEENA P M
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-007/359
(Thirunelly)
|
1603002004NRG23290620220145868
|
29/06/2022
|
Priya
|
1603002004WL009931
|
Priya
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022919624
|
|
PRIYA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-007/39
(Thirunelly)
|
1603002004NRG23290620220146538
|
29/06/2022
|
Revathi
|
1603002004WL009974
|
Revathi
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
12/07/2022
|
|
3022919594
|
|
REVATHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-007/43
(Thirunelly)
|
1603002004NRG23290620220146539
|
29/06/2022
|
Devaki
|
1603002004WL009974
|
Devaki
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
12/07/2022
|
|
3022919592
|
|
DEVAKI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-007/455
(Thirunelly)
|
1603002004NRG23290620220146540
|
29/06/2022
|
Janu Maniyan
|
1603002004WL009974
|
Janu Maniyan
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
12/07/2022
|
|
3022919629
|
|
JANUMANIYAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-007/458
(Thirunelly)
|
1603002004NRG23290620220146541
|
29/06/2022
|
Lakshmi
|
1603002004WL009974
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
13/07/2022
|
|
3022919632
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-004-007/48
(Thirunelly)
|
1603002004NRG23290620220145872
|
29/06/2022
|
Nirmala P C
|
1603002004WL009931
|
Nirmala P C
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
13/07/2022
|
|
3022919608
|
|
NIRMALA WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-004-007/485
(Thirunelly)
|
1603002004NRG23290620220146544
|
29/06/2022
|
Sarojini T B
|
1603002004WL009974
|
Sarojini T B
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022919634
|
|
SAROJINITB
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
49
|
MANANTHAVADY
|
KL-03-002-004-007/523
(Thirunelly)
|
1603002004NRG23290620220146545
|
29/06/2022
|
Manju
|
1603002004WL009974
|
Manju
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
12/07/2022
|
|
3022919643
|
|
MANJUWOSUKUMARAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
50
|
MANANTHAVADY
|
KL-03-002-004-007/569
(Thirunelly)
|
1603002004NRG23290620220145875
|
29/06/2022
|
Leelamma Anandan
|
1603002004WL009931
|
Leelamma Anandan
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
12/07/2022
|
|
3022919626
|
|
LEELAMMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
51
|
MANANTHAVADY
|
KL-03-002-004-007/592
(Thirunelly)
|
1603002004NRG23290620220145876
|
29/06/2022
|
Sunitha Sreenivasan
|
1603002004WL009931
|
Sunitha Sreenivasan
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022919630
|
|
SUNITHASREENIVASAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
52
|
MANANTHAVADY
|
KL-03-002-004-007/6
(Thirunelly)
|
1603002004NRG23290620220146547
|
29/06/2022
|
Laila
|
1603002004WL009974
|
Laila
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022919651
|
|
LAILAMANI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
53
|
MANANTHAVADY
|
KL-03-002-004-007/603
(Thirunelly)
|
1603002004NRG23290620220145878
|
29/06/2022
|
ASWATHY A R
|
1603002004WL009931
|
ASWATHY A R
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
12/07/2022
|
|
3022919586
|
|
ASWATHIAR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
54
|
MANANTHAVADY
|
KL-03-002-004-007/73
(Thirunelly)
|
1603002004NRG23290620220145881
|
29/06/2022
|
Yashoda
|
1603002004WL009931
|
Yashoda
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022919602
|
|
YASODARAMADAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
55
|
MANANTHAVADY
|
KL-03-002-004-007/76
(Thirunelly)
|
1603002004NRG23290620220145882
|
29/06/2022
|
Lakshmi
|
1603002004WL009931
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022919611
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-004-007/78
(Thirunelly)
|
1603002004NRG23290620220145883
|
29/06/2022
|
Parvathi
|
1603002004WL009931
|
Parvathi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022919612
|
|
PARVATHY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
57
|
MANANTHAVADY
|
KL-03-002-004-007/79
(Thirunelly)
|
1603002004NRG23290620220145884
|
29/06/2022
|
Ammini
|
1603002004WL009931
|
Ammini
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
12/07/2022
|
|
3022919605
|
|
AMMINIENKIDESWAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
58
|
MANANTHAVADY
|
KL-03-002-004-007/83
(Thirunelly)
|
1603002004NRG23290620220145885
|
29/06/2022
|
Kali
|
1603002004WL009931
|
Kali
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022919604
|
|
KALIB
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
59
|
MANANTHAVADY
|
KL-03-002-004-007/84
(Thirunelly)
|
1603002004NRG23290620220145886
|
29/06/2022
|
Sumathi
|
1603002004WL009931
|
Sumathi
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
12/07/2022
|
|
3022919627
|
|
SUMATHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
60
|
MANANTHAVADY
|
KL-03-002-004-007/86
(Thirunelly)
|
1603002004NRG23290620220145887
|
29/06/2022
|
Rajamma
|
1603002004WL009931
|
Rajamma
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022919597
|
|
RAJAMMA DO DEVESA GOWDER
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-004-007/9
(Thirunelly)
|
1603002004NRG23290620220145888
|
29/06/2022
|
Subhadra
|
1603002004WL009931
|
Subhadra
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
12/07/2022
|
|
3022919598
|
|
MRS SUBHADRA P
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANANTHAVADY
|
KL-03-002-004-007/91
(Thirunelly)
|
1603002004NRG23290620220145889
|
29/06/2022
|
Saradha
|
1603002004WL009931
|
Saradha
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022919613
|
|
SARADHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
63
|
MANANTHAVADY
|
KL-03-002-004-007/92
(Thirunelly)
|
1603002004NRG23290620220145890
|
29/06/2022
|
Rukmini
|
1603002004WL009931
|
Rukmini
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022919588
|
|
RUGHMINI DO CHINNAPPA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-004-007/95
(Thirunelly)
|
1603002004NRG23290620220146550
|
29/06/2022
|
Vilasini
|
1603002004WL009974
|
Vilasini
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022919625
|
|
VILASINISATHYAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67176
|
67176
|
|
|
|
|
|
|
|
|
65
|
MANANTHAVADY
|
KL-03-002-004-007/147
(Thirunelly)
|
1603002004NRG23290620220146520
|
29/06/2022
|
AMMINI
|
1603002004WL009974
|
AMMINI
|
00415
|
SBIN0070321
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022919640
|
|
MS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
66
|
MANANTHAVADY
|
KL-03-002-004-007/122
(Thirunelly)
|
1603002004NRG23290620220145848
|
29/06/2022
|
Mini Augustin
|
1603002004WL009931
|
Mini Augustin
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022919636
|
|
MINI AUGUSTINE
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-004-007/328
(Thirunelly)
|
1603002004NRG23290620220146535
|
29/06/2022
|
Santha
|
1603002004WL009974
|
Santha
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
13/07/2022
|
|
3022919638
|
|
SANTHA WO RAVI
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-004-007/590
(Thirunelly)
|
1603002004NRG23290620220146546
|
29/06/2022
|
Bhanumathi
|
1603002004WL009974
|
Bhanumathi
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022919641
|
|
BHANUMATHI K K
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-004-007/599
(Thirunelly)
|
1603002004NRG23290620220145877
|
29/06/2022
|
Suseela
|
1603002004WL009931
|
Suseela
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022919639
|
|
SUSEELA DO EECHA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-004-007/604
(Thirunelly)
|
1603002004NRG23290620220146548
|
29/06/2022
|
RADHA
|
1603002004WL009974
|
RADHA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3022919637
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74329
|
74329
|
|
|
|
|
|
|
|