|
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-03-002-003-019/476
(Thavinhal)
|
1603002003NRG23231220220747978
|
24/12/2022
|
Sreedharan
|
1603002003WL036728
|
Sreedharan
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317954252
|
|
SREEDHARAN
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-020/431
(Thavinhal)
|
1603002003NRG23231220220747998
|
24/12/2022
|
Lekha
|
1603002003WL036728
|
Lekha
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317954251
|
|
LEKHA
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-020/433
(Thavinhal)
|
1603002003NRG23231220220748000
|
24/12/2022
|
Narayani
|
1603002003WL036728
|
Narayani
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317954250
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-005/383
(Thavinhal)
|
1603002003NRG23241220220751601
|
24/12/2022
|
NAJMATH
|
1603002003WL036884
|
NAJMATH
|
00078
|
CNRB0001136
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317954256
|
|
NAJMATH
|
CANARA BANK(508532)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-005/86
(Thavinhal)
|
1603002003NRG23241220220751485
|
24/12/2022
|
Moideen
|
1603002003WL036877
|
Moideen
|
00078
|
CNRB0001136
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317954254
|
|
MOIDEEN KOYA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-006/306
(Thavinhal)
|
1603002003NRG23241220220751784
|
24/12/2022
|
REJITH
|
1603002003WL036893
|
REJITH
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317954261
|
|
RAJITH R
|
CANARA BANK(508532)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-006/339
(Thavinhal)
|
1603002003NRG23241220220751789
|
24/12/2022
|
Sheeja
|
1603002003WL036893
|
Sheeja
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317954260
|
|
Sheeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-006/340
(Thavinhal)
|
1603002003NRG23241220220751791
|
24/12/2022
|
ammini
|
1603002003WL036893
|
ammini
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317954263
|
|
AMMINI RAJU
|
CANARA BANK(508532)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-006/342
(Thavinhal)
|
1603002003NRG23241220220751792
|
24/12/2022
|
LEELA
|
1603002003WL036893
|
LEELA
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317954262
|
|
LEELA
|
CANARA BANK(508532)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-006/359
(Thavinhal)
|
1603002003NRG23231220220748173
|
24/12/2022
|
Yesoda
|
1603002003WL036733
|
Yesoda
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317954265
|
|
YASHODHA
|
CANARA BANK(508532)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-006/410
(Thavinhal)
|
1603002003NRG23241220220751606
|
24/12/2022
|
mohanan
|
1603002003WL036884
|
mohanan
|
00078
|
CNRB0001136
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317954257
|
|
MOHANAN A S
|
CANARA BANK(508532)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-006/472
(Thavinhal)
|
1603002003NRG23241220220751608
|
24/12/2022
|
SHANMUKHAN
|
1603002003WL036884
|
SHANMUKHAN
|
00078
|
CNRB0001136
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317954264
|
|
SHANMUKAN S
|
CANARA BANK(508532)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-006/503
(Thavinhal)
|
1603002003NRG23241220220751797
|
24/12/2022
|
Ramaswami
|
1603002003WL036893
|
Ramaswami
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317954255
|
|
RAMASAMI R
|
CANARA BANK(508532)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-007/519
(Thavinhal)
|
1603002003NRG23241220220751616
|
24/12/2022
|
Naseema
|
1603002003WL036884
|
Naseema
|
00078
|
CNRB0001136
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317954258
|
|
NASEEMA
|
CANARA BANK(508532)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-008/446
(Thavinhal)
|
1603002003NRG23241220220751621
|
24/12/2022
|
Hamsa
|
1603002003WL036884
|
Hamsa
|
00078
|
CNRB0001136
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317954259
|
|
HAMZA K
|
CANARA BANK(508532)
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-009/124
(Thavinhal)
|
1603002003NRG23241220220750581
|
24/12/2022
|
Prema P
|
1603002003WL036829
|
Prema P
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954253
|
|
Prema P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-014/277
(Thavinhal)
|
1603002003NRG23241220220751490
|
24/12/2022
|
Abraham A K
|
1603002003WL036879
|
Abraham A K
|
00078
|
CNRB0014216
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954547
|
|
Abraham A K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-009/552
(Thavinhal)
|
1603002003NRG23241220220750595
|
24/12/2022
|
treesa
|
1603002003WL036829
|
treesa
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317954266
|
|
TREESA THOMAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
19
|
MANANTHAVADY
|
KL-03-002-003-010/125
(Thavinhal)
|
1603002003NRG23241220220751624
|
24/12/2022
|
Jose George
|
1603002003WL036884
|
Jose George
|
00127
|
FDRL0001442
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317954267
|
|
JOSE GEORGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
20
|
MANANTHAVADY
|
KL-03-002-003-006/358
(Thavinhal)
|
1603002003NRG23231220220748172
|
24/12/2022
|
Sajitha Balan
|
1603002003WL036733
|
Sajitha Balan
|
00415
|
SBIN0070321
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317954550
|
|
MRS SAJITHA BALAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANANTHAVADY
|
KL-03-002-003-007/473
(Thavinhal)
|
1603002003NRG23241220220751613
|
24/12/2022
|
Ranjitha
|
1603002003WL036884
|
Ranjitha
|
00415
|
SBIN0070321
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317954549
|
|
MRS RAJITHA V
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANANTHAVADY
|
KL-03-002-003-009/332
(Thavinhal)
|
1603002003NRG23241220220750587
|
24/12/2022
|
Afsath
|
1603002003WL036829
|
Afsath
|
00415
|
SBIN0070321
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317954548
|
|
AFSATH P W O SULAIMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
23
|
MANANTHAVADY
|
KL-03-002-003-001/141
(Thavinhal)
|
1603002003NRG23241220220751565
|
24/12/2022
|
Aleema
|
1603002003WL036884
|
Aleema
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954275
|
|
ALEEMA NELLIYATTU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-003-001/286
(Thavinhal)
|
1603002003NRG23241220220751566
|
24/12/2022
|
Vijayan C
|
1603002003WL036884
|
Vijayan C
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954362
|
|
VIJAYAN C
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-003-001/64
(Thavinhal)
|
1603002003NRG23241220220751568
|
24/12/2022
|
Suhara
|
1603002003WL036884
|
Suhara
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954319
|
|
SUHARA NELLIYAAD
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-003-001/68
(Thavinhal)
|
1603002003NRG23241220220751569
|
24/12/2022
|
Thankamma
|
1603002003WL036884
|
Thankamma
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954298
|
|
THANKAMMA VADAKKEKKARA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-003-001/69
(Thavinhal)
|
1603002003NRG23241220220751570
|
24/12/2022
|
Kulsu
|
1603002003WL036884
|
Kulsu
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954318
|
|
KULSU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-003-001/95
(Thavinhal)
|
1603002003NRG23241220220751571
|
24/12/2022
|
Santha K
|
1603002003WL036884
|
Santha K
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954333
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-003-002/147
(Thavinhal)
|
1603002003NRG23241220220751076
|
24/12/2022
|
Fathima M
|
1603002003WL036862
|
Fathima M
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317954272
|
|
FATHIMA M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-003-002/149
(Thavinhal)
|
1603002003NRG23241220220751077
|
24/12/2022
|
Sakeena
|
1603002003WL036862
|
Sakeena
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317954271
|
|
SAKEENA UTHAKKATTIL
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-003-002/158
(Thavinhal)
|
1603002003NRG23241220220751079
|
24/12/2022
|
Pathootty
|
1603002003WL036862
|
Pathootty
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317954340
|
|
PATHOOTTY
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-003-002/160
(Thavinhal)
|
1603002003NRG23241220220751080
|
24/12/2022
|
KADEEJA
|
1603002003WL036862
|
KADEEJA
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954277
|
|
KADEEJA THZHEPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-003-002/165
(Thavinhal)
|
1603002003NRG23241220220751081
|
24/12/2022
|
Naseema U K
|
1603002003WL036862
|
Naseema U K
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954341
|
|
NASEEMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-003-002/205
(Thavinhal)
|
1603002003NRG23241220220751574
|
24/12/2022
|
Safiya
|
1603002003WL036884
|
Safiya
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954276
|
|
SAFIYA CHEKKIPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-003-002/259
(Thavinhal)
|
1603002003NRG23241220220751575
|
24/12/2022
|
Nabeesa M
|
1603002003WL036884
|
Nabeesa M
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954283
|
|
NABEESA P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-003-002/263
(Thavinhal)
|
1603002003NRG23241220220751084
|
24/12/2022
|
Saramma P
|
1603002003WL036862
|
Saramma P
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954268
|
|
SARAMMA P M
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-003-002/264
(Thavinhal)
|
1603002003NRG23241220220751085
|
24/12/2022
|
Ajitha
|
1603002003WL036862
|
Ajitha
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954290
|
|
AJITHA KURUVATH
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-003-002/267
(Thavinhal)
|
1603002003NRG23241220220751576
|
24/12/2022
|
Kunhappan P R
|
1603002003WL036884
|
Kunhappan P R
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954270
|
|
KUNCHAPPAN P R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-003-002/287
(Thavinhal)
|
1603002003NRG23241220220751086
|
24/12/2022
|
Sakeena
|
1603002003WL036862
|
Sakeena
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317954284
|
|
SAKEENA UBIDU
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-003-002/347
(Thavinhal)
|
1603002003NRG23241220220751577
|
24/12/2022
|
Jameela
|
1603002003WL036884
|
Jameela
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954278
|
|
JAMEELA PUTHANVEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-003-002/39
(Thavinhal)
|
1603002003NRG23241220220751578
|
24/12/2022
|
Santha K
|
1603002003WL036884
|
Santha K
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954339
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-003-002/444
(Thavinhal)
|
1603002003NRG23241220220751087
|
24/12/2022
|
Kanchana
|
1603002003WL036862
|
Kanchana
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317954363
|
|
KANCHANA PONNAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-003-002/520
(Thavinhal)
|
1603002003NRG23241220220751579
|
24/12/2022
|
SEENATH
|
1603002003WL036884
|
SEENATH
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954279
|
|
SEENATH
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-003-002/550
(Thavinhal)
|
1603002003NRG23241220220751580
|
24/12/2022
|
BHARATHI
|
1603002003WL036884
|
BHARATHI
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954274
|
|
BHARATHI K V
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-003-002/551
(Thavinhal)
|
1603002003NRG23241220220751581
|
24/12/2022
|
MINI
|
1603002003WL036884
|
MINI
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954280
|
|
MINI P P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-003-003/244
(Thavinhal)
|
1603002003NRG23231220220747974
|
24/12/2022
|
Sujatha P C
|
1603002003WL036728
|
Sujatha P C
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954347
|
|
SUJATHA P C
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-003-003/245
(Thavinhal)
|
1603002003NRG23241220220751585
|
24/12/2022
|
Sreeja T A
|
1603002003WL036884
|
Sreeja T A
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954294
|
|
SREEJA T A
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-003-003/318
(Thavinhal)
|
1603002003NRG23241220220751586
|
24/12/2022
|
radhika
|
1603002003WL036884
|
radhika
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954354
|
|
RADHIKA K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-003-003/51
(Thavinhal)
|
1603002003NRG23241220220751588
|
24/12/2022
|
Jancy Chako
|
1603002003WL036884
|
Jancy Chako
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954321
|
|
JANSY CHAKO
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-003-003/82
(Thavinhal)
|
1603002003NRG23241220220751590
|
24/12/2022
|
Hirunnisa
|
1603002003WL036884
|
Hirunnisa
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954285
|
|
HAIRUNNISSA PAZHAYATHODI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-003-004/106
(Thavinhal)
|
1603002003NRG23231220220747975
|
24/12/2022
|
Sumeesh
|
1603002003WL036728
|
Sumeesh
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317954344
|
|
SUMEESH K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-003-004/215
(Thavinhal)
|
1603002003NRG23241220220751593
|
24/12/2022
|
Ambika K
|
1603002003WL036884
|
Ambika K
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954292
|
|
AMBIKA K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-003-004/339
(Thavinhal)
|
1603002003NRG23231220220747977
|
24/12/2022
|
Ammu P V
|
1603002003WL036728
|
Ammu P V
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954310
|
|
AMMU KELU
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-003-004/361
(Thavinhal)
|
1603002003NRG23241220220751594
|
24/12/2022
|
Suma Babu
|
1603002003WL036884
|
Suma Babu
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954360
|
|
SUMA BABU
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-003-020/118
(Thavinhal)
|
1603002003NRG23241220220750416
|
24/12/2022
|
Mariyam
|
1603002003WL036822
|
Mariyam
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954302
|
|
MARIYAM KOLLIKUDIYIL
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-003-020/128
(Thavinhal)
|
1603002003NRG23241220220750417
|
24/12/2022
|
Philomina
|
1603002003WL036822
|
Philomina
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317954312
|
|
PHILOMINA MOOYHASERIYIL
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-003-020/130
(Thavinhal)
|
1603002003NRG23241220220750418
|
24/12/2022
|
Lucy Mathew
|
1603002003WL036822
|
Lucy Mathew
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317954316
|
|
LUSY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-003-020/135
(Thavinhal)
|
1603002003NRG23241220220750419
|
24/12/2022
|
Sheeja John
|
1603002003WL036822
|
Sheeja John
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317954337
|
|
SHEEJA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-003-020/136
(Thavinhal)
|
1603002003NRG23241220220750420
|
24/12/2022
|
Pennamma George
|
1603002003WL036822
|
Pennamma George
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317954300
|
|
PENNAMMA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-003-020/137
(Thavinhal)
|
1603002003NRG23241220220750421
|
24/12/2022
|
Lovely Saji
|
1603002003WL036822
|
Lovely Saji
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317954281
|
|
LOVELY SAJI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-003-020/138
(Thavinhal)
|
1603002003NRG23241220220750422
|
24/12/2022
|
Rosily Joseph
|
1603002003WL036822
|
Rosily Joseph
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954299
|
|
ROSILY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-003-020/167
(Thavinhal)
|
1603002003NRG23241220220750424
|
24/12/2022
|
Omana Babu
|
1603002003WL036822
|
Omana Babu
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317954314
|
|
OMANA BABU
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-003-020/172
(Thavinhal)
|
1603002003NRG23241220220750425
|
24/12/2022
|
Gracy Joseph
|
1603002003WL036822
|
Gracy Joseph
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317954301
|
|
GRACY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-003-020/189
(Thavinhal)
|
1603002003NRG23241220220750429
|
24/12/2022
|
Mery Appachan
|
1603002003WL036822
|
Mery Appachan
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954322
|
|
MERY APPACHAN
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-003-020/194
(Thavinhal)
|
1603002003NRG23241220220750431
|
24/12/2022
|
leepa
|
1603002003WL036822
|
leepa
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317954352
|
|
LEEBA DILEEP
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-003-020/206
(Thavinhal)
|
1603002003NRG23241220220750432
|
24/12/2022
|
Rosa
|
1603002003WL036822
|
Rosa
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317954335
|
|
ROSA KOONOTH
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-003-020/217
(Thavinhal)
|
1603002003NRG23231220220747981
|
24/12/2022
|
Sobha U K
|
1603002003WL036728
|
Sobha U K
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954343
|
|
SHOBHA UK
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-003-020/223
(Thavinhal)
|
1603002003NRG23231220220747983
|
24/12/2022
|
Ammu Vellan
|
1603002003WL036728
|
Ammu Vellan
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954342
|
|
AMMU VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-003-020/241
(Thavinhal)
|
1603002003NRG23241220220750434
|
24/12/2022
|
Sheeba Thankachan
|
1603002003WL036822
|
Sheeba Thankachan
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317954332
|
|
SHEEBA THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-003-020/245
(Thavinhal)
|
1603002003NRG23231220220747984
|
24/12/2022
|
Sandhya
|
1603002003WL036728
|
Sandhya
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954308
|
|
SANDHYA VELUTHUNDY
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-003-020/256
(Thavinhal)
|
1603002003NRG23231220220747985
|
24/12/2022
|
Lalitha T
|
1603002003WL036728
|
Lalitha T
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954291
|
|
LALITHA T
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-003-020/263
(Thavinhal)
|
1603002003NRG23231220220747986
|
24/12/2022
|
Ammu Chandu
|
1603002003WL036728
|
Ammu Chandu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954330
|
|
AMMU CHANDU
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-003-020/308
(Thavinhal)
|
1603002003NRG23241220220750435
|
24/12/2022
|
Mahilamani
|
1603002003WL036822
|
Mahilamani
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954346
|
|
MAHILAMANI PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-003-020/323
(Thavinhal)
|
1603002003NRG23241220220750436
|
24/12/2022
|
Elikutty
|
1603002003WL036822
|
Elikutty
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317954303
|
|
ELIKUTTY KUNNEL
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-003-020/336
(Thavinhal)
|
1603002003NRG23231220220747987
|
24/12/2022
|
Santha
|
1603002003WL036728
|
Santha
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954349
|
|
SANTHA WO RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-003-020/341
(Thavinhal)
|
1603002003NRG23231220220747988
|
24/12/2022
|
Ammu
|
1603002003WL036728
|
Ammu
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317954293
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-003-020/357
(Thavinhal)
|
1603002003NRG23231220220747989
|
24/12/2022
|
Leela K
|
1603002003WL036728
|
Leela K
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954326
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-003-020/368
(Thavinhal)
|
1603002003NRG23231220220747990
|
24/12/2022
|
Bindu
|
1603002003WL036728
|
Bindu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954309
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-003-020/382
(Thavinhal)
|
1603002003NRG23231220220747991
|
24/12/2022
|
Patta
|
1603002003WL036728
|
Patta
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954313
|
|
PATTA
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-003-020/388
(Thavinhal)
|
1603002003NRG23231220220747992
|
24/12/2022
|
PUSHPA CHANDRAN
|
1603002003WL036728
|
PUSHPA CHANDRAN
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954348
|
|
PUSHPA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-003-020/389
(Thavinhal)
|
1603002003NRG23231220220747993
|
24/12/2022
|
Lakshmi
|
1603002003WL036728
|
Lakshmi
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954350
|
|
LAKSHMI WO RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-003-020/397
(Thavinhal)
|
1603002003NRG23231220220747994
|
24/12/2022
|
Paru
|
1603002003WL036728
|
Paru
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317954355
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-003-020/421
(Thavinhal)
|
1603002003NRG23231220220747995
|
24/12/2022
|
Ammini
|
1603002003WL036728
|
Ammini
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317954351
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-003-020/43
(Thavinhal)
|
1603002003NRG23231220220747996
|
24/12/2022
|
Pushpa
|
1603002003WL036728
|
Pushpa
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954304
|
|
PUSHPA KATTIYHARA
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-003-020/430
(Thavinhal)
|
1603002003NRG23231220220747997
|
24/12/2022
|
AMMU
|
1603002003WL036728
|
AMMU
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954353
|
|
AMMU K
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-003-020/44
(Thavinhal)
|
1603002003NRG23231220220748001
|
24/12/2022
|
Yasoda
|
1603002003WL036728
|
Yasoda
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954306
|
|
YESODA THAKARAPADI
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-003-020/48
(Thavinhal)
|
1603002003NRG23231220220748002
|
24/12/2022
|
Ammu A
|
1603002003WL036728
|
Ammu A
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954325
|
|
AMMU A
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-003-020/48
(Thavinhal)
|
1603002003NRG23231220220748003
|
24/12/2022
|
Usha A
|
1603002003WL036728
|
Usha A
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954331
|
|
USHA A
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-003-020/482
(Thavinhal)
|
1603002003NRG23241220220750439
|
24/12/2022
|
SINI
|
1603002003WL036822
|
SINI
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317954295
|
|
SINI ANEESH
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-003-020/56
(Thavinhal)
|
1603002003NRG23231220220748006
|
24/12/2022
|
Sumathi
|
1603002003WL036728
|
Sumathi
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954315
|
|
SUMATHY THANIKAL
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-003-020/58
(Thavinhal)
|
1603002003NRG23231220220748007
|
24/12/2022
|
Suma
|
1603002003WL036728
|
Suma
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954288
|
|
SUMA P K
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-003-020/59
(Thavinhal)
|
1603002003NRG23231220220748008
|
24/12/2022
|
Latha
|
1603002003WL036728
|
Latha
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954307
|
|
LATHA MANMATHAMOOLA
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-003-020/61
(Thavinhal)
|
1603002003NRG23231220220748009
|
24/12/2022
|
Kumba K
|
1603002003WL036728
|
Kumba K
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954289
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-003-020/62
(Thavinhal)
|
1603002003NRG23231220220748010
|
24/12/2022
|
Santha
|
1603002003WL036728
|
Santha
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954329
|
|
SANTHA VASU
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-003-020/64
(Thavinhal)
|
1603002003NRG23231220220748011
|
24/12/2022
|
Santha
|
1603002003WL036728
|
Santha
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954327
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-003-020/65
(Thavinhal)
|
1603002003NRG23231220220748012
|
24/12/2022
|
Leela
|
1603002003WL036728
|
Leela
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317954328
|
|
LEELA KALIMANNAM
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-003-020/67
(Thavinhal)
|
1603002003NRG23231220220748013
|
24/12/2022
|
Lekshmi P A
|
1603002003WL036728
|
Lekshmi P A
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954305
|
|
LAKSHMI PULACHIKUNI
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-003-020/70
(Thavinhal)
|
1603002003NRG23231220220748014
|
24/12/2022
|
P C Parvathi
|
1603002003WL036728
|
P C Parvathi
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317954311
|
|
PARVATHI VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-003-020/73
(Thavinhal)
|
1603002003NRG23231220220748015
|
24/12/2022
|
M K Radha
|
1603002003WL036728
|
M K Radha
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954336
|
|
RADHA M K
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-003-020/74
(Thavinhal)
|
1603002003NRG23231220220748016
|
24/12/2022
|
LEELA
|
1603002003WL036728
|
LEELA
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954364
|
|
LEELA CHERUKARA
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-003-022/11
(Thavinhal)
|
1603002003NRG23241220220750554
|
24/12/2022
|
Beena Dileep
|
1603002003WL036826
|
Beena Dileep
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317954323
|
|
BEENA DELEEP
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-003-022/134
(Thavinhal)
|
1603002003NRG23241220220750555
|
24/12/2022
|
Annamma
|
1603002003WL036826
|
Annamma
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954286
|
|
ANNAMMA ELANHIMATTATHIL
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-003-022/15
(Thavinhal)
|
1603002003NRG23241220220750556
|
24/12/2022
|
Philomina George
|
1603002003WL036826
|
Philomina George
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954296
|
|
PHILOMINA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-003-022/179
(Thavinhal)
|
1603002003NRG23241220220750557
|
24/12/2022
|
shyju
|
1603002003WL036826
|
shyju
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317954365
|
|
SHAIJU JACOB
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-003-022/257
(Thavinhal)
|
1603002003NRG23241220220750558
|
24/12/2022
|
Lakshmi Kunhiraman
|
1603002003WL036826
|
Lakshmi Kunhiraman
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954359
|
|
LAKSHMI KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-003-022/258
(Thavinhal)
|
1603002003NRG23241220220750559
|
24/12/2022
|
Balan
|
1603002003WL036826
|
Balan
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317954269
|
|
BALAN A K
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-003-022/278
(Thavinhal)
|
1603002003NRG23241220220750560
|
24/12/2022
|
Kanakky
|
1603002003WL036826
|
Kanakky
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954345
|
|
KANAKKI A
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-003-022/28
(Thavinhal)
|
1603002003NRG23241220220750561
|
24/12/2022
|
Padmini C
|
1603002003WL036826
|
Padmini C
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954338
|
|
PADMINI VERIKANIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-003-022/288
(Thavinhal)
|
1603002003NRG23241220220750562
|
24/12/2022
|
Anitha V C
|
1603002003WL036826
|
Anitha V C
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317954356
|
|
ANITHA V C
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-003-022/29
(Thavinhal)
|
1603002003NRG23241220220750563
|
24/12/2022
|
Parvathi
|
1603002003WL036826
|
Parvathi
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954320
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-003-022/32
(Thavinhal)
|
1603002003NRG23241220220750564
|
24/12/2022
|
Chinnamma Micle
|
1603002003WL036826
|
Chinnamma Micle
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954324
|
|
CHINNAMMA MICEL
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-003-022/338
(Thavinhal)
|
1603002003NRG23241220220750565
|
24/12/2022
|
Indira George
|
1603002003WL036826
|
Indira George
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954287
|
|
INDIRA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-003-022/36
(Thavinhal)
|
1603002003NRG23241220220750566
|
24/12/2022
|
Sindhu Shibu
|
1603002003WL036826
|
Sindhu Shibu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954334
|
|
SINDHU SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-003-022/376
(Thavinhal)
|
1603002003NRG23241220220750567
|
24/12/2022
|
cheera
|
1603002003WL036826
|
cheera
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954282
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-003-022/393
(Thavinhal)
|
1603002003NRG23241220220750568
|
24/12/2022
|
Mathu Echipoyil
|
1603002003WL036826
|
Mathu Echipoyil
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954358
|
|
MATHU ECHIPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-003-022/394
(Thavinhal)
|
1603002003NRG23241220220750569
|
24/12/2022
|
Bindu Echipoyil
|
1603002003WL036826
|
Bindu Echipoyil
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954357
|
|
BINDU ECHIPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-003-022/456
(Thavinhal)
|
1603002003NRG23241220220750025
|
24/12/2022
|
patta
|
1603002003WL036810
|
patta
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954361
|
|
PATTA KAYPA
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-003-022/62
(Thavinhal)
|
1603002003NRG23241220220750571
|
24/12/2022
|
Mini Reji
|
1603002003WL036826
|
Mini Reji
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954297
|
|
MINI REJI
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-003-022/63
(Thavinhal)
|
1603002003NRG23241220220750572
|
24/12/2022
|
Mariyamma Vargheese
|
1603002003WL036826
|
Mariyamma Vargheese
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317954273
|
|
MARIYAMMA VARGHESE THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
120
|
MANANTHAVADY
|
KL-03-002-003-022/68
(Thavinhal)
|
1603002003NRG23241220220750573
|
24/12/2022
|
Daliya Joy
|
1603002003WL036826
|
Daliya Joy
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954317
|
|
DALIYA JOY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112582
|
112582
|
|
|
|
|
|
|
|
|
121
|
MANANTHAVADY
|
KL-03-002-003-004/205
(Thavinhal)
|
1603002003NRG23241220220751592
|
24/12/2022
|
SUMATHI
|
1603002003WL036884
|
SUMATHI
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954370
|
|
SUMATHI M
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-003-004/387
(Thavinhal)
|
1603002003NRG23241220220751595
|
24/12/2022
|
Sudha
|
1603002003WL036884
|
Sudha
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954382
|
|
SUDHA A
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-003-004/395
(Thavinhal)
|
1603002003NRG23241220220751596
|
24/12/2022
|
Gopi M A
|
1603002003WL036884
|
Gopi M A
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954418
|
|
GOPI MA
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-003-004/478
(Thavinhal)
|
1603002003NRG23241220220751597
|
24/12/2022
|
Ravi V
|
1603002003WL036884
|
Ravi V
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954380
|
|
RAVI V
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-003-005/145
(Thavinhal)
|
1603002003NRG23241220220751598
|
24/12/2022
|
Suseela P
|
1603002003WL036884
|
Suseela P
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954398
|
|
SUSEELA P
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-003-005/156
(Thavinhal)
|
1603002003NRG23241220220751599
|
24/12/2022
|
Naseema V
|
1603002003WL036884
|
Naseema V
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954381
|
|
NASEEMA V
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-003-005/16
(Thavinhal)
|
1603002003NRG23241220220751600
|
24/12/2022
|
Ali
|
1603002003WL036884
|
Ali
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954413
|
|
Ali
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
128
|
MANANTHAVADY
|
KL-03-002-003-005/41
(Thavinhal)
|
1603002003NRG23231220220748162
|
24/12/2022
|
Pathumma
|
1603002003WL036733
|
Pathumma
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317954399
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
129
|
MANANTHAVADY
|
KL-03-002-003-005/413
(Thavinhal)
|
1603002003NRG23241220220751602
|
24/12/2022
|
Reena K
|
1603002003WL036884
|
Reena K
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954424
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-003-005/52
(Thavinhal)
|
1603002003NRG23231220220748163
|
24/12/2022
|
Jameela
|
1603002003WL036733
|
Jameela
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954415
|
|
JAMEELA MALAYANKANDY
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-003-005/64
(Thavinhal)
|
1603002003NRG23231220220748164
|
24/12/2022
|
Bindu Preveen
|
1603002003WL036733
|
Bindu Preveen
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317954412
|
|
BINDU PRAVEEN
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-003-005/86
(Thavinhal)
|
1603002003NRG23241220220751486
|
24/12/2022
|
Fathima
|
1603002003WL036877
|
Fathima
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317954377
|
|
FATHIMA MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-003-005/92
(Thavinhal)
|
1603002003NRG23241220220751603
|
24/12/2022
|
Malathi S V
|
1603002003WL036884
|
Malathi S V
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954397
|
|
MALATHI S V
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-003-006/107
(Thavinhal)
|
1603002003NRG23241220220751783
|
24/12/2022
|
RADHA T C
|
1603002003WL036893
|
RADHA T C
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954374
|
|
RADHA T C
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-003-006/136
(Thavinhal)
|
1603002003NRG23231220220748165
|
24/12/2022
|
Seetha
|
1603002003WL036733
|
Seetha
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317954405
|
|
SEETHA KARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-003-006/142
(Thavinhal)
|
1603002003NRG23231220220748166
|
24/12/2022
|
Annamma
|
1603002003WL036733
|
Annamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317954379
|
|
ANNA K M
|
CANARA BANK(508532)
|
|
137
|
MANANTHAVADY
|
KL-03-002-003-006/276
(Thavinhal)
|
1603002003NRG23231220220748167
|
24/12/2022
|
Shincy
|
1603002003WL036733
|
Shincy
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954383
|
|
SHINCY RAJESH
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-003-006/277
(Thavinhal)
|
1603002003NRG23231220220748168
|
24/12/2022
|
Vineetha Jaison
|
1603002003WL036733
|
Vineetha Jaison
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317954375
|
|
MRS VINEETHA P
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANANTHAVADY
|
KL-03-002-003-006/281
(Thavinhal)
|
1603002003NRG23231220220748169
|
24/12/2022
|
Shylaja
|
1603002003WL036733
|
Shylaja
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317954378
|
|
SHYLAJA KELU
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-003-006/282
(Thavinhal)
|
1603002003NRG23231220220748170
|
24/12/2022
|
Moly
|
1603002003WL036733
|
Moly
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954384
|
|
MOLY
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-003-006/286
(Thavinhal)
|
1603002003NRG23241220220751604
|
24/12/2022
|
Gracy
|
1603002003WL036884
|
Gracy
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954385
|
|
GRACY WO THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-003-006/350
(Thavinhal)
|
1603002003NRG23241220220751605
|
24/12/2022
|
Nisha K A
|
1603002003WL036884
|
Nisha K A
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954373
|
|
NISHA K A
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-003-006/358
(Thavinhal)
|
1603002003NRG23231220220748171
|
24/12/2022
|
Sreemathi
|
1603002003WL036733
|
Sreemathi
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317954407
|
|
SREEMATHI
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-003-006/372
(Thavinhal)
|
1603002003NRG23231220220748174
|
24/12/2022
|
Sobhana
|
1603002003WL036733
|
Sobhana
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954422
|
|
SOBHANA P K
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-003-006/373
(Thavinhal)
|
1603002003NRG23231220220748175
|
24/12/2022
|
Gopika
|
1603002003WL036733
|
Gopika
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954423
|
|
GOPIKA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-003-006/374
(Thavinhal)
|
1603002003NRG23231220220748176
|
24/12/2022
|
SHIJI BINU
|
1603002003WL036733
|
SHIJI BINU
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954408
|
|
SHIJI BINO
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-003-006/382
(Thavinhal)
|
1603002003NRG23241220220751795
|
24/12/2022
|
MALAYAN
|
1603002003WL036893
|
MALAYAN
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317954367
|
|
MALAYAN KAMBAMALA
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-003-006/47
(Thavinhal)
|
1603002003NRG23231220220748177
|
24/12/2022
|
Mary Varghese
|
1603002003WL036733
|
Mary Varghese
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954401
|
|
MARY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-003-006/515
(Thavinhal)
|
1603002003NRG23241220220751798
|
24/12/2022
|
RAMASWAMY
|
1603002003WL036893
|
RAMASWAMY
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317954368
|
|
RAMASWAMI M
|
CANARA BANK(508532)
|
|
150
|
MANANTHAVADY
|
KL-03-002-003-007/410
(Thavinhal)
|
1603002003NRG23231220220748178
|
24/12/2022
|
Madhavi
|
1603002003WL036733
|
Madhavi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954406
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-003-007/459
(Thavinhal)
|
1603002003NRG23241220220751612
|
24/12/2022
|
Bindu P
|
1603002003WL036884
|
Bindu P
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954426
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-003-007/489
(Thavinhal)
|
1603002003NRG23241220220751614
|
24/12/2022
|
Rajan
|
1603002003WL036884
|
Rajan
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954395
|
|
RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-003-007/491
(Thavinhal)
|
1603002003NRG23241220220751615
|
24/12/2022
|
Balan K C
|
1603002003WL036884
|
Balan K C
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954396
|
|
BALAN K C ALIAS BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-003-007/94
(Thavinhal)
|
1603002003NRG23241220220751617
|
24/12/2022
|
Vipina
|
1603002003WL036884
|
Vipina
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954394
|
|
VIPINA RAJESH
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-003-007/96
(Thavinhal)
|
1603002003NRG23241220220751618
|
24/12/2022
|
Valsa
|
1603002003WL036884
|
Valsa
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954403
|
|
VALSA DANIEL
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-003-008/271
(Thavinhal)
|
1603002003NRG23241220220751620
|
24/12/2022
|
Neethu B
|
1603002003WL036884
|
Neethu B
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954419
|
|
NEETHU B
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-003-009/118
(Thavinhal)
|
1603002003NRG23241220220750579
|
24/12/2022
|
Vijaya
|
1603002003WL036829
|
Vijaya
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954409
|
|
VIJAYA
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-003-009/120
(Thavinhal)
|
1603002003NRG23241220220750580
|
24/12/2022
|
Sainabha
|
1603002003WL036829
|
Sainabha
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317954402
|
|
SAINABA GAFOOR
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-003-009/155
(Thavinhal)
|
1603002003NRG23241220220750582
|
24/12/2022
|
Nandanan K N
|
1603002003WL036829
|
Nandanan K N
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317954391
|
|
NANDANAN KN
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-003-009/171
(Thavinhal)
|
1603002003NRG23241220220750583
|
24/12/2022
|
PREMA
|
1603002003WL036829
|
PREMA
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954369
|
|
PREMA K
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-003-009/2
(Thavinhal)
|
1603002003NRG23241220220750584
|
24/12/2022
|
Lakshmikutty Balan
|
1603002003WL036829
|
Lakshmikutty Balan
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317954400
|
|
LAKSHMIKUTTY BALAN
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-003-009/3
(Thavinhal)
|
1603002003NRG23241220220750585
|
24/12/2022
|
Sheeba K S
|
1603002003WL036829
|
Sheeba K S
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317954388
|
|
SHEEBA K S
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-003-009/32
(Thavinhal)
|
1603002003NRG23241220220750586
|
24/12/2022
|
Geetha
|
1603002003WL036829
|
Geetha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954389
|
|
GEETHA KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-003-009/35
(Thavinhal)
|
1603002003NRG23241220220750589
|
24/12/2022
|
Soumini
|
1603002003WL036829
|
Soumini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954392
|
|
SOUMINI KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-003-009/357
(Thavinhal)
|
1603002003NRG23241220220750590
|
24/12/2022
|
Usha Manu
|
1603002003WL036829
|
Usha Manu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954372
|
|
USHA MANU
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-003-009/423
(Thavinhal)
|
1603002003NRG23241220220750591
|
24/12/2022
|
priya
|
1603002003WL036829
|
priya
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954420
|
|
PRIYA V
|
KERALA GRAMIN BANK(607476)
|
|
167
|
MANANTHAVADY
|
KL-03-002-003-009/482
(Thavinhal)
|
1603002003NRG23241220220750593
|
24/12/2022
|
soman
|
1603002003WL036829
|
soman
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954366
|
|
SOMAN V N
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-003-009/58
(Thavinhal)
|
1603002003NRG23241220220750596
|
24/12/2022
|
Vilasini
|
1603002003WL036829
|
Vilasini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954410
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-003-009/60
(Thavinhal)
|
1603002003NRG23241220220750597
|
24/12/2022
|
Usha N A
|
1603002003WL036829
|
Usha N A
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954387
|
|
USHA N A
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-003-009/66
(Thavinhal)
|
1603002003NRG23241220220750598
|
24/12/2022
|
Saifunnisa
|
1603002003WL036829
|
Saifunnisa
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317954390
|
|
SAIFUNNISA P M
|
CANARA BANK(508532)
|
|
171
|
MANANTHAVADY
|
KL-03-002-003-009/68
(Thavinhal)
|
1603002003NRG23241220220750599
|
24/12/2022
|
Madhavi C
|
1603002003WL036829
|
Madhavi C
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317954386
|
|
MADHAVI C
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-003-009/73
(Thavinhal)
|
1603002003NRG23241220220750600
|
24/12/2022
|
Velayudan
|
1603002003WL036829
|
Velayudan
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317954404
|
|
VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
173
|
MANANTHAVADY
|
KL-03-002-003-009/99
(Thavinhal)
|
1603002003NRG23241220220750602
|
24/12/2022
|
Naliny
|
1603002003WL036829
|
Naliny
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954393
|
|
NALINI T
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-003-010/170
(Thavinhal)
|
1603002003NRG23241220220750604
|
24/12/2022
|
Lali C S
|
1603002003WL036829
|
Lali C S
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954376
|
|
LALY
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MANANTHAVADY
|
KL-03-002-003-010/59
(Thavinhal)
|
1603002003NRG23241220220751625
|
24/12/2022
|
Fousia T A
|
1603002003WL036884
|
Fousia T A
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954371
|
|
FOUSIA T A
|
KERALA GRAMIN BANK(607476)
|
|
176
|
MANANTHAVADY
|
KL-03-002-003-010/94
(Thavinhal)
|
1603002003NRG23241220220751626
|
24/12/2022
|
Pathumma
|
1603002003WL036884
|
Pathumma
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954414
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-003-011/361
(Thavinhal)
|
1603002003NRG23241220220751710
|
24/12/2022
|
THANKAMANI M K
|
1603002003WL036888
|
THANKAMANI M K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954421
|
|
THANKAMANI M K
|
KERALA GRAMIN BANK(607476)
|
|
178
|
MANANTHAVADY
|
KL-03-002-003-011/581
(Thavinhal)
|
1603002003NRG23241220220751627
|
24/12/2022
|
SIVARAJAN
|
1603002003WL036884
|
SIVARAJAN
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954417
|
|
SIVARAJAN K
|
KERALA GRAMIN BANK(607476)
|
|
179
|
MANANTHAVADY
|
KL-03-002-003-011/614
(Thavinhal)
|
1603002003NRG23241220220751628
|
24/12/2022
|
LILLY V J
|
1603002003WL036884
|
LILLY V J
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954425
|
|
LILLY V J
|
KERALA GRAMIN BANK(607476)
|
|
180
|
MANANTHAVADY
|
KL-03-002-003-011/85
(Thavinhal)
|
1603002003NRG23241220220751629
|
24/12/2022
|
Omana
|
1603002003WL036884
|
Omana
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954411
|
|
OMANA VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
181
|
MANANTHAVADY
|
KL-03-002-003-016/51
(Thavinhal)
|
1603002003NRG23241220220750956
|
24/12/2022
|
Achamma
|
1603002003WL036855
|
Achamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954416
|
|
ACHAMMA THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65932
|
65932
|
|
|
|
|
|
|
|
|
182
|
MANANTHAVADY
|
KL-03-002-003-012/131
(Thavinhal)
|
1603002003NRG23241220220750026
|
24/12/2022
|
Paru alias Parvathy A V
|
1603002003WL036811
|
Paru alias Parvathy A V
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954495
|
|
PARU ALIAS PARVATHY
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-003-012/133
(Thavinhal)
|
1603002003NRG23241220220750027
|
24/12/2022
|
Radha N
|
1603002003WL036811
|
Radha N
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954509
|
|
RADHA N
|
KERALA GRAMIN BANK(607476)
|
|
184
|
MANANTHAVADY
|
KL-03-002-003-012/134
(Thavinhal)
|
1603002003NRG23241220220750028
|
24/12/2022
|
Balan
|
1603002003WL036811
|
Balan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317954467
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
185
|
MANANTHAVADY
|
KL-03-002-003-012/134
(Thavinhal)
|
1603002003NRG23241220220750029
|
24/12/2022
|
Kamalakshy
|
1603002003WL036811
|
Kamalakshy
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317954466
|
|
KAMALAKSHY BALAN
|
KERALA GRAMIN BANK(607476)
|
|
186
|
MANANTHAVADY
|
KL-03-002-003-012/135
(Thavinhal)
|
1603002003NRG23241220220750030
|
24/12/2022
|
GEETHA SUNIL
|
1603002003WL036811
|
GEETHA SUNIL
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317954544
|
|
GEETHA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
187
|
MANANTHAVADY
|
KL-03-002-003-012/151
(Thavinhal)
|
1603002003NRG23241220220750032
|
24/12/2022
|
Ramani
|
1603002003WL036811
|
Ramani
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954487
|
|
Ramani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
188
|
MANANTHAVADY
|
KL-03-002-003-012/156
(Thavinhal)
|
1603002003NRG23241220220750033
|
24/12/2022
|
Suseela Rajmohanan
|
1603002003WL036811
|
Suseela Rajmohanan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954486
|
|
SUSHEELA RAJAMOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
189
|
MANANTHAVADY
|
KL-03-002-003-012/158
(Thavinhal)
|
1603002003NRG23241220220750034
|
24/12/2022
|
Lalitha Venugopal
|
1603002003WL036811
|
Lalitha Venugopal
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954485
|
|
LALITHHAMMA VENUGOPAL
|
KERALA GRAMIN BANK(607476)
|
|
190
|
MANANTHAVADY
|
KL-03-002-003-012/197
(Thavinhal)
|
1603002003NRG23241220220750035
|
24/12/2022
|
Leela
|
1603002003WL036811
|
Leela
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317954515
|
|
LEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
191
|
MANANTHAVADY
|
KL-03-002-003-012/28
(Thavinhal)
|
1603002003NRG23241220220750036
|
24/12/2022
|
Malathi
|
1603002003WL036811
|
Malathi
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317954457
|
|
Malathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
192
|
MANANTHAVADY
|
KL-03-002-003-012/341
(Thavinhal)
|
1603002003NRG23241220220750037
|
24/12/2022
|
Sanila
|
1603002003WL036811
|
Sanila
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954530
|
|
SANILA WO PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
193
|
MANANTHAVADY
|
KL-03-002-003-012/377
(Thavinhal)
|
1603002003NRG23241220220750038
|
24/12/2022
|
Pushpa
|
1603002003WL036811
|
Pushpa
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954456
|
|
PUSHPA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
194
|
MANANTHAVADY
|
KL-03-002-003-012/381
(Thavinhal)
|
1603002003NRG23241220220750039
|
24/12/2022
|
Sunitha M
|
1603002003WL036811
|
Sunitha M
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317954502
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
195
|
MANANTHAVADY
|
KL-03-002-003-012/413
(Thavinhal)
|
1603002003NRG23241220220750040
|
24/12/2022
|
Rajani
|
1603002003WL036811
|
Rajani
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954537
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
196
|
MANANTHAVADY
|
KL-03-002-003-012/553
(Thavinhal)
|
1603002003NRG23241220220750042
|
24/12/2022
|
sheena
|
1603002003WL036811
|
sheena
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954540
|
|
SHEENA K
|
KERALA GRAMIN BANK(607476)
|
|
197
|
MANANTHAVADY
|
KL-03-002-003-012/553
(Thavinhal)
|
1603002003NRG23241220220750043
|
24/12/2022
|
sureshbabu
|
1603002003WL036811
|
sureshbabu
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317954458
|
|
SURESH BABU P S
|
KERALA GRAMIN BANK(607476)
|
|
198
|
MANANTHAVADY
|
KL-03-002-003-012/86
(Thavinhal)
|
1603002003NRG23241220220750044
|
24/12/2022
|
Radha
|
1603002003WL036811
|
Radha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954459
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
199
|
MANANTHAVADY
|
KL-03-002-003-012/88
(Thavinhal)
|
1603002003NRG23241220220750045
|
24/12/2022
|
merikutty
|
1603002003WL036811
|
merikutty
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317954496
|
|
MARYKUTTY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
200
|
MANANTHAVADY
|
KL-03-002-003-012/95
(Thavinhal)
|
1603002003NRG23241220220750046
|
24/12/2022
|
Jalaja Haridas
|
1603002003WL036811
|
Jalaja Haridas
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317954508
|
|
JALAJA HARIDAS
|
KERALA GRAMIN BANK(607476)
|
|
201
|
MANANTHAVADY
|
KL-03-002-003-014/277
(Thavinhal)
|
1603002003NRG23241220220751491
|
24/12/2022
|
Anees Abraham
|
1603002003WL036879
|
Anees Abraham
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317954528
|
|
MRS ANEES ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANANTHAVADY
|
KL-03-002-003-014/362
(Thavinhal)
|
1603002003NRG23241220220751492
|
24/12/2022
|
Madhavi K
|
1603002003WL036880
|
Madhavi K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954497
|
|
MADHAVI K
|
KERALA GRAMIN BANK(607476)
|
|
203
|
MANANTHAVADY
|
KL-03-002-003-014/517
(Thavinhal)
|
1603002003NRG23241220220751564
|
24/12/2022
|
VELLAN A K
|
1603002003WL036883
|
VELLAN A K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954435
|
|
VELLAN A K
|
KERALA GRAMIN BANK(607476)
|
|
204
|
MANANTHAVADY
|
KL-03-002-003-014/60
(Thavinhal)
|
1603002003NRG23241220220751493
|
24/12/2022
|
Sreedevi
|
1603002003WL036880
|
Sreedevi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954506
|
|
SREEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
205
|
MANANTHAVADY
|
KL-03-002-003-014/87
(Thavinhal)
|
1603002003NRG23241220220751494
|
24/12/2022
|
Prince Jose
|
1603002003WL036880
|
Prince Jose
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954451
|
|
PRINCE JOSE
|
KERALA GRAMIN BANK(607476)
|
|
206
|
MANANTHAVADY
|
KL-03-002-003-017/12
(Thavinhal)
|
1603002003NRG23241220220750957
|
24/12/2022
|
Thankan C R
|
1603002003WL036855
|
Thankan C R
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954461
|
|
THANKAN CR
|
KERALA GRAMIN BANK(607476)
|
|
207
|
MANANTHAVADY
|
KL-03-002-003-017/126
(Thavinhal)
|
1603002003NRG23241220220750960
|
24/12/2022
|
Eliyamma
|
1603002003WL036855
|
Eliyamma
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954481
|
|
ELIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
208
|
MANANTHAVADY
|
KL-03-002-003-017/163
(Thavinhal)
|
1603002003NRG23241220220750961
|
24/12/2022
|
Achamma
|
1603002003WL036855
|
Achamma
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317954489
|
|
ACHAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
209
|
MANANTHAVADY
|
KL-03-002-003-017/174
(Thavinhal)
|
1603002003NRG23241220220750962
|
24/12/2022
|
Alice Raju
|
1603002003WL036855
|
Alice Raju
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954480
|
|
ALICE RAJU
|
KERALA GRAMIN BANK(607476)
|
|
210
|
MANANTHAVADY
|
KL-03-002-003-017/179
(Thavinhal)
|
1603002003NRG23241220220750963
|
24/12/2022
|
Shyni
|
1603002003WL036855
|
Shyni
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954469
|
|
SHAINAMMA AJAY ALIAS SHYNI AJAY
|
KERALA GRAMIN BANK(607476)
|
|
211
|
MANANTHAVADY
|
KL-03-002-003-017/195
(Thavinhal)
|
1603002003NRG23241220220750964
|
24/12/2022
|
Sujatha Biju
|
1603002003WL036855
|
Sujatha Biju
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954510
|
|
SUJATHA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
212
|
MANANTHAVADY
|
KL-03-002-003-017/198
(Thavinhal)
|
1603002003NRG23241220220750965
|
24/12/2022
|
Manju Thomas
|
1603002003WL036855
|
Manju Thomas
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954543
|
|
MANJU THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
213
|
MANANTHAVADY
|
KL-03-002-003-017/227
(Thavinhal)
|
1603002003NRG23241220220750966
|
24/12/2022
|
sheena shaju
|
1603002003WL036855
|
sheena shaju
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954445
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
214
|
MANANTHAVADY
|
KL-03-002-003-017/30
(Thavinhal)
|
1603002003NRG23241220220750967
|
24/12/2022
|
Annamma
|
1603002003WL036855
|
Annamma
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317954460
|
|
ANNAMMA MANI
|
KERALA GRAMIN BANK(607476)
|
|
215
|
MANANTHAVADY
|
KL-03-002-003-017/305
(Thavinhal)
|
1603002003NRG23241220220750477
|
24/12/2022
|
Sunitha
|
1603002003WL036824
|
Sunitha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954462
|
|
SUNITHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
216
|
MANANTHAVADY
|
KL-03-002-003-017/398
(Thavinhal)
|
1603002003NRG23241220220750968
|
24/12/2022
|
Anu
|
1603002003WL036855
|
Anu
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954479
|
|
ANU N T
|
KERALA GRAMIN BANK(607476)
|
|
217
|
MANANTHAVADY
|
KL-03-002-003-017/429
(Thavinhal)
|
1603002003NRG23241220220750969
|
24/12/2022
|
SHEEBA
|
1603002003WL036855
|
SHEEBA
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954431
|
|
SHEEBA E M
|
KERALA GRAMIN BANK(607476)
|
|
218
|
MANANTHAVADY
|
KL-03-002-003-017/429
(Thavinhal)
|
1603002003NRG23241220220750970
|
24/12/2022
|
SURESH
|
1603002003WL036855
|
SURESH
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954545
|
|
SURESH
|
KERALA GRAMIN BANK(607476)
|
|
219
|
MANANTHAVADY
|
KL-03-002-003-018/100
(Thavinhal)
|
1603002003NRG23231220220748330
|
24/12/2022
|
Sreedevi
|
1603002003WL036738
|
Sreedevi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954488
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
220
|
MANANTHAVADY
|
KL-03-002-003-018/102
(Thavinhal)
|
1603002003NRG23231220220748331
|
24/12/2022
|
Thomas
|
1603002003WL036738
|
Thomas
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954427
|
|
THOMAS V M
|
KERALA GRAMIN BANK(607476)
|
|
221
|
MANANTHAVADY
|
KL-03-002-003-018/104
(Thavinhal)
|
1603002003NRG23231220220748334
|
24/12/2022
|
Sumathi C A
|
1603002003WL036738
|
Sumathi C A
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954493
|
|
SUMATHI DARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
222
|
MANANTHAVADY
|
KL-03-002-003-018/105
(Thavinhal)
|
1603002003NRG23231220220748335
|
24/12/2022
|
Sheeba
|
1603002003WL036738
|
Sheeba
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954483
|
|
SHEEBA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
223
|
MANANTHAVADY
|
KL-03-002-003-018/106
(Thavinhal)
|
1603002003NRG23231220220748336
|
24/12/2022
|
Bindhu P G
|
1603002003WL036738
|
Bindhu P G
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317954522
|
|
BINDHU P G
|
KERALA GRAMIN BANK(607476)
|
|
224
|
MANANTHAVADY
|
KL-03-002-003-018/107
(Thavinhal)
|
1603002003NRG23231220220748337
|
24/12/2022
|
Mercy Mathew
|
1603002003WL036738
|
Mercy Mathew
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317954447
|
|
MERCY T P
|
KERALA GRAMIN BANK(607476)
|
|
225
|
MANANTHAVADY
|
KL-03-002-003-018/109
(Thavinhal)
|
1603002003NRG23231220220748338
|
24/12/2022
|
Pushpa Chulliyil
|
1603002003WL036738
|
Pushpa Chulliyil
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954465
|
|
PUSHPA C
|
KERALA GRAMIN BANK(607476)
|
|
226
|
MANANTHAVADY
|
KL-03-002-003-018/114
(Thavinhal)
|
1603002003NRG23231220220748339
|
24/12/2022
|
Lakshmi Achappan
|
1603002003WL036738
|
Lakshmi Achappan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954490
|
|
LAKSHMI AYYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
227
|
MANANTHAVADY
|
KL-03-002-003-018/115
(Thavinhal)
|
1603002003NRG23231220220748340
|
24/12/2022
|
Leela Annan
|
1603002003WL036738
|
Leela Annan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954516
|
|
LEELA ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
228
|
MANANTHAVADY
|
KL-03-002-003-018/116
(Thavinhal)
|
1603002003NRG23231220220748341
|
24/12/2022
|
Bindu A
|
1603002003WL036738
|
Bindu A
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954517
|
|
BINDU A
|
KERALA GRAMIN BANK(607476)
|
|
229
|
MANANTHAVADY
|
KL-03-002-003-018/120
(Thavinhal)
|
1603002003NRG23231220220748342
|
24/12/2022
|
Jessy C T
|
1603002003WL036738
|
Jessy C T
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317954499
|
|
JESSY JIMMY
|
KERALA GRAMIN BANK(607476)
|
|
230
|
MANANTHAVADY
|
KL-03-002-003-018/122
(Thavinhal)
|
1603002003NRG23231220220748344
|
24/12/2022
|
Gracy Mathew
|
1603002003WL036738
|
Gracy Mathew
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317954448
|
|
GRACY ALIAS ELIZABATH
|
KERALA GRAMIN BANK(607476)
|
|
231
|
MANANTHAVADY
|
KL-03-002-003-018/125
(Thavinhal)
|
1603002003NRG23231220220748345
|
24/12/2022
|
Lakshmi Mohanan
|
1603002003WL036738
|
Lakshmi Mohanan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954492
|
|
LAKSHMI MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
232
|
MANANTHAVADY
|
KL-03-002-003-018/145
(Thavinhal)
|
1603002003NRG23241220220750360
|
24/12/2022
|
Vanaja V K
|
1603002003WL036820
|
Vanaja V K
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317954450
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
233
|
MANANTHAVADY
|
KL-03-002-003-018/163
(Thavinhal)
|
1603002003NRG23241220220750361
|
24/12/2022
|
Sulochana K K
|
1603002003WL036820
|
Sulochana K K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317954449
|
|
MRS SULOCHANA K K
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANANTHAVADY
|
KL-03-002-003-018/164
(Thavinhal)
|
1603002003NRG23241220220750362
|
24/12/2022
|
Sukumary
|
1603002003WL036820
|
Sukumary
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317954484
|
|
SUKUMARI KESAVAN
|
KERALA GRAMIN BANK(607476)
|
|
235
|
MANANTHAVADY
|
KL-03-002-003-018/17
(Thavinhal)
|
1603002003NRG23241220220750478
|
24/12/2022
|
Laxmi
|
1603002003WL036824
|
Laxmi
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317954501
|
|
LAKSHMI KUNHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
236
|
MANANTHAVADY
|
KL-03-002-003-018/181
(Thavinhal)
|
1603002003NRG23241220220750479
|
24/12/2022
|
Pushpa Kunhiraman
|
1603002003WL036824
|
Pushpa Kunhiraman
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954474
|
|
PUSHPA KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
237
|
MANANTHAVADY
|
KL-03-002-003-018/19
(Thavinhal)
|
1603002003NRG23241220220750480
|
24/12/2022
|
Lakshmi V K
|
1603002003WL036824
|
Lakshmi V K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954471
|
|
LAKSHMI V K
|
KERALA GRAMIN BANK(607476)
|
|
238
|
MANANTHAVADY
|
KL-03-002-003-018/193
(Thavinhal)
|
1603002003NRG23231220220748346
|
24/12/2022
|
Anitha Krishnan
|
1603002003WL036738
|
Anitha Krishnan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317954520
|
|
ANITHA KRISHNAN ANITHA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
239
|
MANANTHAVADY
|
KL-03-002-003-018/196
(Thavinhal)
|
1603002003NRG23241220220750363
|
24/12/2022
|
Lakshmi
|
1603002003WL036820
|
Lakshmi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954494
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
240
|
MANANTHAVADY
|
KL-03-002-003-018/197
(Thavinhal)
|
1603002003NRG23241220220750481
|
24/12/2022
|
Vimala K R
|
1603002003WL036824
|
Vimala K R
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317954478
|
|
VIMALA K R
|
KERALA GRAMIN BANK(607476)
|
|
241
|
MANANTHAVADY
|
KL-03-002-003-018/200
(Thavinhal)
|
1603002003NRG23241220220750484
|
24/12/2022
|
Santha K C
|
1603002003WL036824
|
Santha K C
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954470
|
|
SANTHA A C
|
KERALA GRAMIN BANK(607476)
|
|
242
|
MANANTHAVADY
|
KL-03-002-003-018/202
(Thavinhal)
|
1603002003NRG23241220220750365
|
24/12/2022
|
Raman K E
|
1603002003WL036820
|
Raman K E
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954429
|
|
RAMAN K C
|
KERALA GRAMIN BANK(607476)
|
|
243
|
MANANTHAVADY
|
KL-03-002-003-018/202
(Thavinhal)
|
1603002003NRG23241220220750364
|
24/12/2022
|
Thanga O K
|
1603002003WL036820
|
Thanga O K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954428
|
|
THANKA O K
|
KERALA GRAMIN BANK(607476)
|
|
244
|
MANANTHAVADY
|
KL-03-002-003-018/204
(Thavinhal)
|
1603002003NRG23241220220750485
|
24/12/2022
|
Theyi
|
1603002003WL036824
|
Theyi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954521
|
|
THEYI K
|
KERALA GRAMIN BANK(607476)
|
|
245
|
MANANTHAVADY
|
KL-03-002-003-018/207
(Thavinhal)
|
1603002003NRG23241220220750366
|
24/12/2022
|
Lekshmi Appu
|
1603002003WL036820
|
Lekshmi Appu
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954518
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
246
|
MANANTHAVADY
|
KL-03-002-003-018/208
(Thavinhal)
|
1603002003NRG23241220220750487
|
24/12/2022
|
Ammu Raman
|
1603002003WL036824
|
Ammu Raman
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954512
|
|
AMMU RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
247
|
MANANTHAVADY
|
KL-03-002-003-018/210
(Thavinhal)
|
1603002003NRG23241220220750488
|
24/12/2022
|
Seetha Raman
|
1603002003WL036824
|
Seetha Raman
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954476
|
|
SEETHA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
248
|
MANANTHAVADY
|
KL-03-002-003-018/213
(Thavinhal)
|
1603002003NRG23241220220750489
|
24/12/2022
|
Kumba Annan
|
1603002003WL036824
|
Kumba Annan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954513
|
|
KUMBA ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
249
|
MANANTHAVADY
|
KL-03-002-003-018/215
(Thavinhal)
|
1603002003NRG23241220220750490
|
24/12/2022
|
Valsala K
|
1603002003WL036824
|
Valsala K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954514
|
|
VALSALA KUNHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
250
|
MANANTHAVADY
|
KL-03-002-003-018/217
(Thavinhal)
|
1603002003NRG23241220220750367
|
24/12/2022
|
Lakshmi
|
1603002003WL036820
|
Lakshmi
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317954455
|
|
LAKSHMI KELU
|
KERALA GRAMIN BANK(607476)
|
|
251
|
MANANTHAVADY
|
KL-03-002-003-018/218
(Thavinhal)
|
1603002003NRG23241220220750368
|
24/12/2022
|
Usha Kunhiraman
|
1603002003WL036820
|
Usha Kunhiraman
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954453
|
|
USHA KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
252
|
MANANTHAVADY
|
KL-03-002-003-018/220
(Thavinhal)
|
1603002003NRG23231220220748347
|
24/12/2022
|
Leela M K
|
1603002003WL036738
|
Leela M K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954519
|
|
LEELA M K
|
KERALA GRAMIN BANK(607476)
|
|
253
|
MANANTHAVADY
|
KL-03-002-003-018/243
(Thavinhal)
|
1603002003NRG23241220220750369
|
24/12/2022
|
Mini M K
|
1603002003WL036820
|
Mini M K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954525
|
|
MINI M K
|
KERALA GRAMIN BANK(607476)
|
|
254
|
MANANTHAVADY
|
KL-03-002-003-018/244
(Thavinhal)
|
1603002003NRG23241220220750370
|
24/12/2022
|
Laxmi
|
1603002003WL036820
|
Laxmi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954482
|
|
LAKSHMI BALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
255
|
MANANTHAVADY
|
KL-03-002-003-018/247
(Thavinhal)
|
1603002003NRG23241220220750371
|
24/12/2022
|
Sunil
|
1603002003WL036820
|
Sunil
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317954498
|
|
CHANDRAN K A
|
KERALA GRAMIN BANK(607476)
|
|
256
|
MANANTHAVADY
|
KL-03-002-003-018/247
(Thavinhal)
|
1603002003NRG23241220220750372
|
24/12/2022
|
Sunitha
|
1603002003WL036820
|
Sunitha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954526
|
|
SUNITHA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
257
|
MANANTHAVADY
|
KL-03-002-003-018/26
(Thavinhal)
|
1603002003NRG23241220220750373
|
24/12/2022
|
Omana Sasi
|
1603002003WL036820
|
Omana Sasi
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317954463
|
|
OMANA SASI
|
KERALA GRAMIN BANK(607476)
|
|
258
|
MANANTHAVADY
|
KL-03-002-003-018/268
(Thavinhal)
|
1603002003NRG23241220220750491
|
24/12/2022
|
Sobha T R
|
1603002003WL036824
|
Sobha T R
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954524
|
|
SOBHA TR
|
KERALA GRAMIN BANK(607476)
|
|
259
|
MANANTHAVADY
|
KL-03-002-003-018/274
(Thavinhal)
|
1603002003NRG23241220220750494
|
24/12/2022
|
Jayasree
|
1603002003WL036824
|
Jayasree
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317954452
|
|
JAYASREE BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
260
|
MANANTHAVADY
|
KL-03-002-003-018/30
(Thavinhal)
|
1603002003NRG23241220220750497
|
24/12/2022
|
Girija
|
1603002003WL036824
|
Girija
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317954475
|
|
GIRIJA CHANDU
|
KERALA GRAMIN BANK(607476)
|
|
261
|
MANANTHAVADY
|
KL-03-002-003-018/300
(Thavinhal)
|
1603002003NRG23241220220750498
|
24/12/2022
|
Sheeba T K
|
1603002003WL036824
|
Sheeba T K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954477
|
|
SHEEBA T K
|
KERALA GRAMIN BANK(607476)
|
|
262
|
MANANTHAVADY
|
KL-03-002-003-018/302
(Thavinhal)
|
1603002003NRG23241220220750500
|
24/12/2022
|
Sreedevi alias Seetha
|
1603002003WL036824
|
Sreedevi alias Seetha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954473
|
|
SREEDEVI ALIAS SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
263
|
MANANTHAVADY
|
KL-03-002-003-018/322
(Thavinhal)
|
1603002003NRG23241220220750374
|
24/12/2022
|
Bindu
|
1603002003WL036820
|
Bindu
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954538
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
264
|
MANANTHAVADY
|
KL-03-002-003-018/327
(Thavinhal)
|
1603002003NRG23241220220750503
|
24/12/2022
|
Bindu Vijayan
|
1603002003WL036824
|
Bindu Vijayan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954529
|
|
BINDU VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
265
|
MANANTHAVADY
|
KL-03-002-003-018/33
(Thavinhal)
|
1603002003NRG23241220220750504
|
24/12/2022
|
Shylaja
|
1603002003WL036824
|
Shylaja
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954464
|
|
SHYLAJA ALIAS SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
266
|
MANANTHAVADY
|
KL-03-002-003-018/335
(Thavinhal)
|
1603002003NRG23231220220748348
|
24/12/2022
|
Sreeja
|
1603002003WL036738
|
Sreeja
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954440
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
267
|
MANANTHAVADY
|
KL-03-002-003-018/35
(Thavinhal)
|
1603002003NRG23241220220750505
|
24/12/2022
|
Chandrika K C
|
1603002003WL036824
|
Chandrika K C
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954472
|
|
CHANDRIKA K C
|
KERALA GRAMIN BANK(607476)
|
|
268
|
MANANTHAVADY
|
KL-03-002-003-018/362
(Thavinhal)
|
1603002003NRG23241220220750375
|
24/12/2022
|
Chandrika
|
1603002003WL036820
|
Chandrika
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954454
|
|
CHANDRIKA RAMADAS
|
KERALA GRAMIN BANK(607476)
|
|
269
|
MANANTHAVADY
|
KL-03-002-003-018/394
(Thavinhal)
|
1603002003NRG23241220220750376
|
24/12/2022
|
Sheeja
|
1603002003WL036820
|
Sheeja
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954535
|
|
SHEEJA K R
|
KERALA GRAMIN BANK(607476)
|
|
270
|
MANANTHAVADY
|
KL-03-002-003-018/395
(Thavinhal)
|
1603002003NRG23241220220750377
|
24/12/2022
|
Rema Suresh
|
1603002003WL036820
|
Rema Suresh
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954533
|
|
REMA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
271
|
MANANTHAVADY
|
KL-03-002-003-018/410
(Thavinhal)
|
1603002003NRG23241220220750378
|
24/12/2022
|
Ajitha M R
|
1603002003WL036820
|
Ajitha M R
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954536
|
|
AJITHA M R
|
KERALA GRAMIN BANK(607476)
|
|
272
|
MANANTHAVADY
|
KL-03-002-003-018/412
(Thavinhal)
|
1603002003NRG23231220220748349
|
24/12/2022
|
SEETHA
|
1603002003WL036738
|
SEETHA
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317954539
|
|
SEETHA C C
|
KERALA GRAMIN BANK(607476)
|
|
273
|
MANANTHAVADY
|
KL-03-002-003-018/424
(Thavinhal)
|
1603002003NRG23231220220748350
|
24/12/2022
|
NISHA GIREESH
|
1603002003WL036738
|
NISHA GIREESH
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317954444
|
|
NISHA GIREESH
|
KERALA GRAMIN BANK(607476)
|
|
274
|
MANANTHAVADY
|
KL-03-002-003-018/425
(Thavinhal)
|
1603002003NRG23241220220750506
|
24/12/2022
|
Leela Chandu
|
1603002003WL036824
|
Leela Chandu
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954442
|
|
LEELA PC
|
KERALA GRAMIN BANK(607476)
|
|
275
|
MANANTHAVADY
|
KL-03-002-003-018/426
(Thavinhal)
|
1603002003NRG23241220220750507
|
24/12/2022
|
Vimala Chandran
|
1603002003WL036824
|
Vimala Chandran
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954443
|
|
VIMALA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
276
|
MANANTHAVADY
|
KL-03-002-003-018/445
(Thavinhal)
|
1603002003NRG23231220220748351
|
24/12/2022
|
MOLY
|
1603002003WL036738
|
MOLY
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317954437
|
|
MOLY THOMAS ALIAS KATHREENA
|
KERALA GRAMIN BANK(607476)
|
|
277
|
MANANTHAVADY
|
KL-03-002-003-018/449
(Thavinhal)
|
1603002003NRG23231220220748352
|
24/12/2022
|
kumba
|
1603002003WL036738
|
kumba
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954541
|
|
KUMBA VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
278
|
MANANTHAVADY
|
KL-03-002-003-018/460
(Thavinhal)
|
1603002003NRG23231220220748353
|
24/12/2022
|
Radha M K
|
1603002003WL036738
|
Radha M K
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317954542
|
|
RADHA M K
|
KERALA GRAMIN BANK(607476)
|
|
279
|
MANANTHAVADY
|
KL-03-002-003-018/462
(Thavinhal)
|
1603002003NRG23241220220750379
|
24/12/2022
|
lakshmi
|
1603002003WL036820
|
lakshmi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954434
|
|
LAKSHMI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
280
|
MANANTHAVADY
|
KL-03-002-003-018/463
(Thavinhal)
|
1603002003NRG23241220220750380
|
24/12/2022
|
PRASOONA
|
1603002003WL036820
|
PRASOONA
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954534
|
|
PRASOONA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
281
|
MANANTHAVADY
|
KL-03-002-003-018/479
(Thavinhal)
|
1603002003NRG23241220220750381
|
24/12/2022
|
moly
|
1603002003WL036820
|
moly
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954430
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
282
|
MANANTHAVADY
|
KL-03-002-003-018/501
(Thavinhal)
|
1603002003NRG23231220220748354
|
24/12/2022
|
shelli
|
1603002003WL036738
|
shelli
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954439
|
|
SHELLY BABY
|
KERALA GRAMIN BANK(607476)
|
|
283
|
MANANTHAVADY
|
KL-03-002-003-018/502
(Thavinhal)
|
1603002003NRG23241220220750382
|
24/12/2022
|
sujatha
|
1603002003WL036820
|
sujatha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954441
|
|
SUJATHA A C
|
KERALA GRAMIN BANK(607476)
|
|
284
|
MANANTHAVADY
|
KL-03-002-003-018/96
(Thavinhal)
|
1603002003NRG23231220220748355
|
24/12/2022
|
Resin Sebastian
|
1603002003WL036738
|
Resin Sebastian
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954511
|
|
RESIN SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
285
|
MANANTHAVADY
|
KL-03-002-003-018/99
(Thavinhal)
|
1603002003NRG23231220220748357
|
24/12/2022
|
Aniemma Joy
|
1603002003WL036738
|
Aniemma Joy
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954532
|
|
ANNIEMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
286
|
MANANTHAVADY
|
KL-03-002-003-019/114
(Thavinhal)
|
1603002003NRG23241220220751168
|
24/12/2022
|
Balakrishnan
|
1603002003WL036868
|
Balakrishnan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954491
|
|
BALAKRISHNAN V K
|
KERALA GRAMIN BANK(607476)
|
|
287
|
MANANTHAVADY
|
KL-03-002-003-019/166
(Thavinhal)
|
1603002003NRG23241220220751169
|
24/12/2022
|
MINI JOSEPH
|
1603002003WL036868
|
MINI JOSEPH
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954433
|
|
MINI JOSEPH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
288
|
MANANTHAVADY
|
KL-03-002-003-019/200
(Thavinhal)
|
1603002003NRG23241220220750767
|
24/12/2022
|
Omana M
|
1603002003WL036836
|
Omana M
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954527
|
|
OMANA M
|
KERALA GRAMIN BANK(607476)
|
|
289
|
MANANTHAVADY
|
KL-03-002-003-019/221
(Thavinhal)
|
1603002003NRG23241220220751172
|
24/12/2022
|
Radha K
|
1603002003WL036868
|
Radha K
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317954531
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
290
|
MANANTHAVADY
|
KL-03-002-003-019/223
(Thavinhal)
|
1603002003NRG23241220220751173
|
24/12/2022
|
MINI M K
|
1603002003WL036868
|
MINI M K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954446
|
|
MINI M K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
291
|
MANANTHAVADY
|
KL-03-002-003-019/340
(Thavinhal)
|
1603002003NRG23241220220751175
|
24/12/2022
|
Balan P C
|
1603002003WL036868
|
Balan P C
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954507
|
|
BALAN VALAMADAKKIL
|
KERALA GRAMIN BANK(607476)
|
|
292
|
MANANTHAVADY
|
KL-03-002-003-019/372
(Thavinhal)
|
1603002003NRG23241220220751176
|
24/12/2022
|
Bindhu Mohanan
|
1603002003WL036868
|
Bindhu Mohanan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954523
|
|
BINDU MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
293
|
MANANTHAVADY
|
KL-03-002-003-019/386
(Thavinhal)
|
1603002003NRG23241220220751179
|
24/12/2022
|
Usha Balakrishnan
|
1603002003WL036868
|
Usha Balakrishnan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954438
|
|
USHA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
294
|
MANANTHAVADY
|
KL-03-002-003-019/444
(Thavinhal)
|
1603002003NRG23241220220751180
|
24/12/2022
|
Pushpa P T
|
1603002003WL036868
|
Pushpa P T
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317954432
|
|
PUSHPA P T
|
KERALA GRAMIN BANK(607476)
|
|
295
|
MANANTHAVADY
|
KL-03-002-003-019/48
(Thavinhal)
|
1603002003NRG23241220220751181
|
24/12/2022
|
M C Leela
|
1603002003WL036868
|
M C Leela
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954504
|
|
LEELA M C
|
KERALA GRAMIN BANK(607476)
|
|
296
|
MANANTHAVADY
|
KL-03-002-003-019/53
(Thavinhal)
|
1603002003NRG23241220220751182
|
24/12/2022
|
Girija Raveendran
|
1603002003WL036868
|
Girija Raveendran
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317954468
|
|
GIRIJA D
|
CANARA BANK(508532)
|
|
297
|
MANANTHAVADY
|
KL-03-002-003-019/65
(Thavinhal)
|
1603002003NRG23241220220751183
|
24/12/2022
|
Radha V
|
1603002003WL036868
|
Radha V
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317954503
|
|
RADHA V
|
KERALA GRAMIN BANK(607476)
|
|
298
|
MANANTHAVADY
|
KL-03-002-003-019/75
(Thavinhal)
|
1603002003NRG23241220220751184
|
24/12/2022
|
Geetha V A
|
1603002003WL036868
|
Geetha V A
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954505
|
|
GEETHA V A
|
KERALA GRAMIN BANK(607476)
|
|
299
|
MANANTHAVADY
|
KL-03-002-003-020/201
(Thavinhal)
|
1603002003NRG23231220220747979
|
24/12/2022
|
Lakshmi K A
|
1603002003WL036728
|
Lakshmi K A
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954500
|
|
LAKSHMI KA
|
KERALA GRAMIN BANK(607476)
|
|
300
|
MANANTHAVADY
|
KL-03-002-003-020/491
(Thavinhal)
|
1603002003NRG23231220220748005
|
24/12/2022
|
SANTHA
|
1603002003WL036728
|
SANTHA
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317954546
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
301
|
MANANTHAVADY
|
KL-03-002-003-021/427
(Thavinhal)
|
1603002003NRG23241220220751712
|
24/12/2022
|
JIHA MOL
|
1603002003WL036889
|
JIHA MOL
|
00657
|
KLGB0040522
|
2177
|
2177
|
Processed
|
02/02/2023
|
|
8317954436
|
|
JISHA MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180691
|
180691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384396
|
384396
|
|
|
|
|
|
|
|