|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANANTHAVADY
|
KL-03-002-001-007/127
(Edavaka)
|
1603002001NRG23230620220129944
|
23/06/2022
|
JOLLY
|
1603002001WL009076
|
JOLLY
|
00078
|
CNRB0000248
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202748
|
|
JOLLY
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-007/303
(Edavaka)
|
1603002001NRG23230620220129956
|
23/06/2022
|
RETTY JOSEPH
|
1603002001WL009076
|
RETTY JOSEPH
|
00078
|
CNRB0000248
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202749
|
|
RETTY JOSEPH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-009/1
(Edavaka)
|
1603002001NRG23230620220128082
|
23/06/2022
|
KRISHNANKUTTY V M
|
1603002001WL008983
|
KRISHNANKUTTY V M
|
00127
|
FDRL0001442
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202750
|
|
KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-005/77
(Edavaka)
|
1603002001NRG23230620220129998
|
23/06/2022
|
Aneesh M P
|
1603002001WL009077
|
Aneesh M P
|
00415
|
SBIN0070321
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411202747
|
|
MR ANEESH M P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-005/145
(Edavaka)
|
1603002001NRG23230620220129979
|
23/06/2022
|
Vineetha
|
1603002001WL009077
|
Vineetha
|
00657
|
KLGB0040476
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202754
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-005/170
(Edavaka)
|
1603002001NRG23230620220129982
|
23/06/2022
|
BINDU
|
1603002001WL009077
|
BINDU
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202757
|
|
BINDU
|
CANARA BANK(508532)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-005/185
(Edavaka)
|
1603002001NRG23230620220129983
|
23/06/2022
|
JAMEELA JAFAR
|
1603002001WL009077
|
JAMEELA JAFAR
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202753
|
|
JAMEELA JAFFAR
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-005/227
(Edavaka)
|
1603002001NRG23230620220129985
|
23/06/2022
|
DEEPA
|
1603002001WL009077
|
DEEPA
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202755
|
|
DEEPA BABU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-005/56
(Edavaka)
|
1603002001NRG23230620220129989
|
23/06/2022
|
JOSE T P
|
1603002001WL009077
|
JOSE T P
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202751
|
|
JOSE T P
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-005/63
(Edavaka)
|
1603002001NRG23230620220129991
|
23/06/2022
|
DEVI C K
|
1603002001WL009077
|
DEVI C K
|
00657
|
KLGB0040476
|
1555
|
1555
|
Rejected
|
29/07/2022
|
|
3411202752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-005/73
(Edavaka)
|
1603002001NRG23230620220129994
|
23/06/2022
|
SUKUMARAN
|
1603002001WL009077
|
SUKUMARAN
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202756
|
|
SUKUMARAN SO POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-001/327
(Edavaka)
|
1603002001NRG23230620220129847
|
23/06/2022
|
Shaini Shaji
|
1603002001WL009073
|
Shaini Shaji
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202763
|
|
SHAINI SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-001/9
(Edavaka)
|
1603002001NRG23230620220129848
|
23/06/2022
|
Stella Sanil
|
1603002001WL009073
|
Stella Sanil
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202782
|
|
STELLA SANIL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-002/1
(Edavaka)
|
1603002001NRG23230620220129909
|
23/06/2022
|
BIJI PAULOSE
|
1603002001WL009075
|
BIJI PAULOSE
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202759
|
|
BIJIPAULOSE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-002/10
(Edavaka)
|
1603002001NRG23230620220129849
|
23/06/2022
|
daisy vargheese
|
1603002001WL009073
|
daisy vargheese
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202784
|
|
DAISY VARGHEESE
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-002/101
(Edavaka)
|
1603002001NRG23230620220129870
|
23/06/2022
|
Ammu
|
1603002001WL009074
|
Ammu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202821
|
|
AMMU KELU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-002/105
(Edavaka)
|
1603002001NRG23230620220129871
|
23/06/2022
|
Synaba
|
1603002001WL009074
|
Synaba
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202772
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-002/106
(Edavaka)
|
1603002001NRG23230620220129872
|
23/06/2022
|
Naseema
|
1603002001WL009074
|
Naseema
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202777
|
|
NASEEMA M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-002/108
(Edavaka)
|
1603002001NRG23230620220129873
|
23/06/2022
|
Fousiya C H
|
1603002001WL009074
|
Fousiya C H
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202793
|
|
FOUSIYA C H
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-002/109
(Edavaka)
|
1603002001NRG23230620220129910
|
23/06/2022
|
jisha Binu
|
1603002001WL009075
|
jisha Binu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202761
|
|
JISHA VINU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-002/11
(Edavaka)
|
1603002001NRG23230620220129911
|
23/06/2022
|
Sini
|
1603002001WL009075
|
Sini
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202791
|
|
SINI JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-002/111
(Edavaka)
|
1603002001NRG23230620220129874
|
23/06/2022
|
LALY ROJES
|
1603002001WL009074
|
LALY ROJES
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202760
|
|
LALY ROJES
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-002/13
(Edavaka)
|
1603002001NRG23230620220129912
|
23/06/2022
|
Mariyakutty
|
1603002001WL009075
|
Mariyakutty
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411202805
|
|
MARIYAKKUTTY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-002/151
(Edavaka)
|
1603002001NRG23230620220129875
|
23/06/2022
|
SAFIYA
|
1603002001WL009074
|
SAFIYA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202783
|
|
SAFIYA P M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-002/156
(Edavaka)
|
1603002001NRG23230620220129876
|
23/06/2022
|
Elikutty John
|
1603002001WL009074
|
Elikutty John
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411202776
|
|
ELIKUTTY JOHN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-002/157
(Edavaka)
|
1603002001NRG23230620220129877
|
23/06/2022
|
SARASA RAMADAS
|
1603002001WL009074
|
SARASA RAMADAS
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202771
|
|
SARASA RAMADAS
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-002/16
(Edavaka)
|
1603002001NRG23230620220129850
|
23/06/2022
|
Reena
|
1603002001WL009073
|
Reena
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202789
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-002/160
(Edavaka)
|
1603002001NRG23230620220129878
|
23/06/2022
|
Daisy Prakash
|
1603002001WL009074
|
Daisy Prakash
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202819
|
|
DAISY PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-002/17
(Edavaka)
|
1603002001NRG23230620220129851
|
23/06/2022
|
Mercy
|
1603002001WL009073
|
Mercy
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411202778
|
|
MERCY
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-002/180
(Edavaka)
|
1603002001NRG23230620220129913
|
23/06/2022
|
Santha Baburaj
|
1603002001WL009075
|
Santha Baburaj
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202766
|
|
SANTHAMMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-002/182
(Edavaka)
|
1603002001NRG23230620220129915
|
23/06/2022
|
Annakkutty Joshy
|
1603002001WL009075
|
Annakkutty Joshy
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202809
|
|
ANNAKKUTTY JOSHY
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-002/184
(Edavaka)
|
1603002001NRG23230620220129852
|
23/06/2022
|
Thressia Mathai
|
1603002001WL009073
|
Thressia Mathai
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202780
|
|
THRESSIA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-002/19
(Edavaka)
|
1603002001NRG23230620220129853
|
23/06/2022
|
Smitha Rajesh
|
1603002001WL009073
|
Smitha Rajesh
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202851
|
|
SMITHARAJESH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-002/197
(Edavaka)
|
1603002001NRG23230620220129879
|
23/06/2022
|
Sharada
|
1603002001WL009074
|
Sharada
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411202792
|
|
SHARADA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-002/198
(Edavaka)
|
1603002001NRG23230620220129916
|
23/06/2022
|
Nirmala Babu
|
1603002001WL009075
|
Nirmala Babu
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411202790
|
|
NIRMALA BABU
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-002/2
(Edavaka)
|
1603002001NRG23230620220129854
|
23/06/2022
|
Siji Johnson
|
1603002001WL009073
|
Siji Johnson
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202825
|
|
SIJI JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-002/20
(Edavaka)
|
1603002001NRG23230620220129917
|
23/06/2022
|
Shijo
|
1603002001WL009075
|
Shijo
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202866
|
|
SHIJOSAJI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-002/205
(Edavaka)
|
1603002001NRG23230620220129880
|
23/06/2022
|
ELSY CHAMAN
|
1603002001WL009074
|
ELSY CHAMAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202847
|
|
ELSY CHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-002/21
(Edavaka)
|
1603002001NRG23230620220129881
|
23/06/2022
|
MARY
|
1603002001WL009074
|
MARY
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411202768
|
|
MARY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-002/216
(Edavaka)
|
1603002001NRG23230620220129918
|
23/06/2022
|
Asha Shaji
|
1603002001WL009075
|
Asha Shaji
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202769
|
|
ASHA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-002/22
(Edavaka)
|
1603002001NRG23230620220129882
|
23/06/2022
|
Resmi Babu alias Ramani
|
1603002001WL009074
|
Resmi Babu alias Ramani
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411202770
|
|
RAMANI BABU
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-002/230
(Edavaka)
|
1603002001NRG23230620220129884
|
23/06/2022
|
Ammu
|
1603002001WL009074
|
Ammu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202832
|
|
AMMU KOPPY
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-002/257
(Edavaka)
|
1603002001NRG23230620220129886
|
23/06/2022
|
BINDHU
|
1603002001WL009074
|
BINDHU
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411202833
|
|
BINDU CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-001-002/262
(Edavaka)
|
1603002001NRG23230620220129888
|
23/06/2022
|
SUNI
|
1603002001WL009074
|
SUNI
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202795
|
|
SINI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-001-002/267
(Edavaka)
|
1603002001NRG23230620220129855
|
23/06/2022
|
Reena
|
1603002001WL009073
|
Reena
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411202843
|
|
REENA K V
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-001-002/270
(Edavaka)
|
1603002001NRG23230620220129920
|
23/06/2022
|
Thressiamma
|
1603002001WL009075
|
Thressiamma
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202857
|
|
THRESIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-001-002/273
(Edavaka)
|
1603002001NRG23230620220129889
|
23/06/2022
|
MARY DEVASSIA
|
1603002001WL009074
|
MARY DEVASSIA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202844
|
|
MARY DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-001-002/274
(Edavaka)
|
1603002001NRG23230620220129921
|
23/06/2022
|
SINDHU AJI
|
1603002001WL009075
|
SINDHU AJI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202853
|
|
SINDHU AJI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-001-002/277
(Edavaka)
|
1603002001NRG23230620220129890
|
23/06/2022
|
CHANDU K
|
1603002001WL009074
|
CHANDU K
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411202758
|
|
CHANDU K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-001-002/279
(Edavaka)
|
1603002001NRG23230620220129922
|
23/06/2022
|
BABU K K
|
1603002001WL009075
|
BABU K K
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411202797
|
|
BABU KK
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-001-002/279
(Edavaka)
|
1603002001NRG23230620220129923
|
23/06/2022
|
Sindhu P
|
1603002001WL009075
|
Sindhu P
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202796
|
|
SINDHU PC
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-001-002/31
(Edavaka)
|
1603002001NRG23230620220129924
|
23/06/2022
|
Kamala Babu
|
1603002001WL009075
|
Kamala Babu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202774
|
|
KAMALABABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
53
|
MANANTHAVADY
|
KL-03-002-001-002/33
(Edavaka)
|
1603002001NRG23230620220129893
|
23/06/2022
|
Sreeja Rajan
|
1603002001WL009074
|
Sreeja Rajan
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202788
|
|
SREEJA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-001-002/35
(Edavaka)
|
1603002001NRG23230620220129894
|
23/06/2022
|
Shaly
|
1603002001WL009074
|
Shaly
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411202775
|
|
SHALY THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-001-002/38
(Edavaka)
|
1603002001NRG23230620220129925
|
23/06/2022
|
Sherly Thomas
|
1603002001WL009075
|
Sherly Thomas
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202779
|
|
SHERLY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-001-002/39
(Edavaka)
|
1603002001NRG23230620220129926
|
23/06/2022
|
Lissy
|
1603002001WL009075
|
Lissy
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202852
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-001-002/413
(Edavaka)
|
1603002001NRG23230620220129895
|
23/06/2022
|
SUNITHA
|
1603002001WL009074
|
SUNITHA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202839
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-001-002/432
(Edavaka)
|
1603002001NRG23230620220129896
|
23/06/2022
|
Sobhana
|
1603002001WL009074
|
Sobhana
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202762
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-001-002/435
(Edavaka)
|
1603002001NRG23230620220129928
|
23/06/2022
|
sali Varkey
|
1603002001WL009075
|
sali Varkey
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202764
|
|
SALI VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-001-002/445
(Edavaka)
|
1603002001NRG23230620220129897
|
23/06/2022
|
SANTHA
|
1603002001WL009074
|
SANTHA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202804
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-001-002/456
(Edavaka)
|
1603002001NRG23230620220129898
|
23/06/2022
|
MEENAKSHI K
|
1603002001WL009074
|
MEENAKSHI K
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411202865
|
|
MEENAKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-001-002/458
(Edavaka)
|
1603002001NRG23230620220129899
|
23/06/2022
|
SONIA N
|
1603002001WL009074
|
SONIA N
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411202822
|
|
SONIA NOONCHAN
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-001-002/49
(Edavaka)
|
1603002001NRG23230620220129901
|
23/06/2022
|
Indira Gopalan
|
1603002001WL009074
|
Indira Gopalan
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202815
|
|
INDIRA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-001-002/5
(Edavaka)
|
1603002001NRG23230620220129929
|
23/06/2022
|
Shaylaja
|
1603002001WL009075
|
Shaylaja
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411202810
|
|
SHAILAJATK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
65
|
MANANTHAVADY
|
KL-03-002-001-002/50
(Edavaka)
|
1603002001NRG23230620220129902
|
23/06/2022
|
LAKSHMI UNNI
|
1603002001WL009074
|
LAKSHMI UNNI
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411202848
|
|
LAKSHMI UNNI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-001-002/51
(Edavaka)
|
1603002001NRG23230620220129903
|
23/06/2022
|
Usha Rajan
|
1603002001WL009074
|
Usha Rajan
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411202849
|
|
USHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-001-002/53
(Edavaka)
|
1603002001NRG23230620220129905
|
23/06/2022
|
Sujatha
|
1603002001WL009074
|
Sujatha
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202781
|
|
SUJATHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-001-002/54
(Edavaka)
|
1603002001NRG23230620220129856
|
23/06/2022
|
Janaki
|
1603002001WL009073
|
Janaki
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411202831
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-001-002/58
(Edavaka)
|
1603002001NRG23230620220129857
|
23/06/2022
|
Saramma
|
1603002001WL009073
|
Saramma
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202794
|
|
SARAMMA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-001-002/59
(Edavaka)
|
1603002001NRG23230620220129930
|
23/06/2022
|
Saramma
|
1603002001WL009075
|
Saramma
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411202811
|
|
SARAMMA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-001-002/6
(Edavaka)
|
1603002001NRG23230620220129931
|
23/06/2022
|
Varghees
|
1603002001WL009075
|
Varghees
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202798
|
|
VARGHEESE E V
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-001-002/60
(Edavaka)
|
1603002001NRG23230620220129858
|
23/06/2022
|
Mary
|
1603002001WL009073
|
Mary
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202786
|
|
MARY A M
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-001-002/61
(Edavaka)
|
1603002001NRG23230620220129859
|
23/06/2022
|
Nirmala
|
1603002001WL009073
|
Nirmala
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202787
|
|
NIRMALASAJI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
74
|
MANANTHAVADY
|
KL-03-002-001-002/63
(Edavaka)
|
1603002001NRG23230620220129860
|
23/06/2022
|
Parvathi
|
1603002001WL009073
|
Parvathi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202830
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-001-002/65
(Edavaka)
|
1603002001NRG23230620220129862
|
23/06/2022
|
Leela Poulose
|
1603002001WL009073
|
Leela Poulose
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411202767
|
|
LEELA POULOSE
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-001-002/67
(Edavaka)
|
1603002001NRG23230620220129863
|
23/06/2022
|
Shyni Johnson
|
1603002001WL009073
|
Shyni Johnson
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202803
|
|
MRS SHAINY JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANANTHAVADY
|
KL-03-002-001-002/69
(Edavaka)
|
1603002001NRG23230620220129864
|
23/06/2022
|
Patta
|
1603002001WL009073
|
Patta
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202850
|
|
PATTA
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-001-002/74
(Edavaka)
|
1603002001NRG23230620220129906
|
23/06/2022
|
LAKSHMI
|
1603002001WL009074
|
LAKSHMI
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411202785
|
|
LAKSHMI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-001-002/75
(Edavaka)
|
1603002001NRG23230620220129907
|
23/06/2022
|
Lakshmi
|
1603002001WL009074
|
Lakshmi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202855
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-001-002/81
(Edavaka)
|
1603002001NRG23230620220129865
|
23/06/2022
|
Lissy Shibu
|
1603002001WL009073
|
Lissy Shibu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202806
|
|
LISSY SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-001-002/91
(Edavaka)
|
1603002001NRG23230620220129908
|
23/06/2022
|
Leela
|
1603002001WL009074
|
Leela
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411202773
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-001-002/97
(Edavaka)
|
1603002001NRG23230620220129867
|
23/06/2022
|
Rani P V
|
1603002001WL009073
|
Rani P V
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202765
|
|
RANIPV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
83
|
MANANTHAVADY
|
KL-03-002-001-007/284
(Edavaka)
|
1603002001NRG23230620220130026
|
23/06/2022
|
Geetha P A
|
1603002001WL009078
|
Geetha P A
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202858
|
|
GEETHA P A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88324
|
88324
|
|
|
|
|
|
|
|
|
84
|
MANANTHAVADY
|
KL-03-002-001-005/103
(Edavaka)
|
1603002001NRG23230620220129975
|
23/06/2022
|
SUMITHA
|
1603002001WL009077
|
SUMITHA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202835
|
|
SUMITHA
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-001-005/105
(Edavaka)
|
1603002001NRG23230620220129976
|
23/06/2022
|
LISSY MATHAI
|
1603002001WL009077
|
LISSY MATHAI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202870
|
|
LISSY MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-001-005/108
(Edavaka)
|
1603002001NRG23230620220129977
|
23/06/2022
|
CHANDRAN A K
|
1603002001WL009077
|
CHANDRAN A K
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202718
|
|
CHANDRAN A K
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-001-005/13
(Edavaka)
|
1603002001NRG23230620220129978
|
23/06/2022
|
Santha
|
1603002001WL009077
|
Santha
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411202903
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-001-005/156
(Edavaka)
|
1603002001NRG23230620220129980
|
23/06/2022
|
MAMMI
|
1603002001WL009077
|
MAMMI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202823
|
|
MAMI A
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-001-005/163
(Edavaka)
|
1603002001NRG23230620220129981
|
23/06/2022
|
Lalitha.
|
1603002001WL009077
|
Lalitha.
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411202834
|
|
LALITHA R
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-001-005/219
(Edavaka)
|
1603002001NRG23230620220129984
|
23/06/2022
|
SUMA M S
|
1603002001WL009077
|
SUMA M S
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202880
|
|
SUMA MS
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-001-005/29
(Edavaka)
|
1603002001NRG23230620220129988
|
23/06/2022
|
RAMA
|
1603002001WL009077
|
RAMA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202895
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-001-005/62
(Edavaka)
|
1603002001NRG23230620220129990
|
23/06/2022
|
Shamitha
|
1603002001WL009077
|
Shamitha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202800
|
|
SHAMITHA RAVI
|
CANARA BANK(508532)
|
|
93
|
MANANTHAVADY
|
KL-03-002-001-005/65
(Edavaka)
|
1603002001NRG23230620220129992
|
23/06/2022
|
SOBHA
|
1603002001WL009077
|
SOBHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202807
|
|
SOBHA KAVANAKKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-001-005/72
(Edavaka)
|
1603002001NRG23230620220129993
|
23/06/2022
|
SAJEEVAN
|
1603002001WL009077
|
SAJEEVAN
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202897
|
|
SAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-001-005/76
(Edavaka)
|
1603002001NRG23230620220129996
|
23/06/2022
|
MUTHUMANI
|
1603002001WL009077
|
MUTHUMANI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202838
|
|
MUTHUMANI
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-001-005/77
(Edavaka)
|
1603002001NRG23230620220129997
|
23/06/2022
|
Madhavi
|
1603002001WL009077
|
Madhavi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202837
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-001-005/78
(Edavaka)
|
1603002001NRG23230620220129999
|
23/06/2022
|
Karthyiyayini
|
1603002001WL009077
|
Karthyiyayini
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202801
|
|
KARTHYIYAYINI
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-001-005/81
(Edavaka)
|
1603002001NRG23230620220130000
|
23/06/2022
|
LEELA
|
1603002001WL009077
|
LEELA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202808
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-001-005/82
(Edavaka)
|
1603002001NRG23230620220130001
|
23/06/2022
|
KOCHI
|
1603002001WL009077
|
KOCHI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202802
|
|
KOCHI
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-001-005/84
(Edavaka)
|
1603002001NRG23230620220130002
|
23/06/2022
|
PAPPY
|
1603002001WL009077
|
PAPPY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202856
|
|
PAPPY
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-001-005/85
(Edavaka)
|
1603002001NRG23230620220130003
|
23/06/2022
|
SULEKHA
|
1603002001WL009077
|
SULEKHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202745
|
|
SULEKHA
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-001-005/86
(Edavaka)
|
1603002001NRG23230620220130004
|
23/06/2022
|
Devu
|
1603002001WL009077
|
Devu
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202818
|
|
DEVUTHERUVATH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
103
|
MANANTHAVADY
|
KL-03-002-001-005/87
(Edavaka)
|
1603002001NRG23230620220130005
|
23/06/2022
|
Santhi
|
1603002001WL009077
|
Santhi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411202836
|
|
SANTHI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-001-005/9
(Edavaka)
|
1603002001NRG23230620220130006
|
23/06/2022
|
GEETHAKUMARI
|
1603002001WL009077
|
GEETHAKUMARI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202867
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
105
|
MANANTHAVADY
|
KL-03-002-001-005/93
(Edavaka)
|
1603002001NRG23230620220130008
|
23/06/2022
|
SOBHA
|
1603002001WL009077
|
SOBHA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202719
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-001-005/94
(Edavaka)
|
1603002001NRG23230620220130009
|
23/06/2022
|
MARY
|
1603002001WL009077
|
MARY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202896
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-001-007/101
(Edavaka)
|
1603002001NRG23230620220129932
|
23/06/2022
|
Seeja Benny
|
1603002001WL009076
|
Seeja Benny
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202879
|
|
SIJA THALAKKAMATTATHIL
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-001-007/102
(Edavaka)
|
1603002001NRG23230620220129933
|
23/06/2022
|
daisy
|
1603002001WL009076
|
daisy
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202828
|
|
DAISY THALAKKAMATTATHIL
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-001-007/104
(Edavaka)
|
1603002001NRG23230620220129934
|
23/06/2022
|
Muthu Velukkan
|
1603002001WL009076
|
Muthu Velukkan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202901
|
|
MUTHU VELUKKAN
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-001-007/105
(Edavaka)
|
1603002001NRG23230620220129935
|
23/06/2022
|
Shobha karunan
|
1603002001WL009076
|
Shobha karunan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202902
|
|
SHOBHA KARUNAN
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-001-007/109
(Edavaka)
|
1603002001NRG23230620220130011
|
23/06/2022
|
Reena Arjunan
|
1603002001WL009078
|
Reena Arjunan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202742
|
|
REENA ARJUNAN
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-001-007/11
(Edavaka)
|
1603002001NRG23230620220130012
|
23/06/2022
|
Sulochana Premkumar
|
1603002001WL009078
|
Sulochana Premkumar
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202728
|
|
SULOCHANA PREMKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-001-007/110
(Edavaka)
|
1603002001NRG23230620220129937
|
23/06/2022
|
KUNKI
|
1603002001WL009076
|
KUNKI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202900
|
|
KUNKI
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-001-007/111
(Edavaka)
|
1603002001NRG23230620220129938
|
23/06/2022
|
SHIJI
|
1603002001WL009076
|
SHIJI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202854
|
|
SHIJI ELDHO
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-001-007/112
(Edavaka)
|
1603002001NRG23230620220129939
|
23/06/2022
|
Shiji
|
1603002001WL009076
|
Shiji
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202816
|
|
SHIJIJOYI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
116
|
MANANTHAVADY
|
KL-03-002-001-007/115
(Edavaka)
|
1603002001NRG23230620220129940
|
23/06/2022
|
chandran
|
1603002001WL009076
|
chandran
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202741
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-001-007/116
(Edavaka)
|
1603002001NRG23230620220129941
|
23/06/2022
|
Anitha Gopi
|
1603002001WL009076
|
Anitha Gopi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202737
|
|
ANITHA GOPI
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-001-007/117
(Edavaka)
|
1603002001NRG23230620220129942
|
23/06/2022
|
Santha Kolumban
|
1603002001WL009076
|
Santha Kolumban
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202736
|
|
SANTHA KOLUMBAN
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-001-007/119
(Edavaka)
|
1603002001NRG23230620220129943
|
23/06/2022
|
SINDU UNNI
|
1603002001WL009076
|
SINDU UNNI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202894
|
|
SINDU UNNI
|
KERALA GRAMIN BANK(607476)
|
|
120
|
MANANTHAVADY
|
KL-03-002-001-007/12
(Edavaka)
|
1603002001NRG23230620220130013
|
23/06/2022
|
AMMINI
|
1603002001WL009078
|
AMMINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202729
|
|
AMMINI OTHAYOTH
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-001-007/129
(Edavaka)
|
1603002001NRG23230620220129945
|
23/06/2022
|
SOBANA
|
1603002001WL009076
|
SOBANA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202814
|
|
SOBANA
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-001-007/133
(Edavaka)
|
1603002001NRG23230620220129946
|
23/06/2022
|
SINDHU
|
1603002001WL009076
|
SINDHU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202846
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-001-007/135
(Edavaka)
|
1603002001NRG23230620220130014
|
23/06/2022
|
KARTHYAYANI
|
1603002001WL009078
|
KARTHYAYANI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202842
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-001-007/138
(Edavaka)
|
1603002001NRG23230620220129947
|
23/06/2022
|
OMANA V N
|
1603002001WL009076
|
OMANA V N
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202876
|
|
OMANASASI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
125
|
MANANTHAVADY
|
KL-03-002-001-007/143
(Edavaka)
|
1603002001NRG23230620220129948
|
23/06/2022
|
KARUPPI
|
1603002001WL009076
|
KARUPPI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202722
|
|
KARUPPI
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-001-007/148
(Edavaka)
|
1603002001NRG23230620220129949
|
23/06/2022
|
GEORGE P V
|
1603002001WL009076
|
GEORGE P V
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202724
|
|
GEORGE P V
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-001-007/16
(Edavaka)
|
1603002001NRG23230620220130015
|
23/06/2022
|
BINDU C K
|
1603002001WL009078
|
BINDU C K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202727
|
|
BINDHU SAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-001-007/18
(Edavaka)
|
1603002001NRG23230620220130016
|
23/06/2022
|
DEVAKI M K
|
1603002001WL009078
|
DEVAKI M K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202874
|
|
DEVAKIO
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
129
|
MANANTHAVADY
|
KL-03-002-001-007/18
(Edavaka)
|
1603002001NRG23230620220130017
|
23/06/2022
|
THEYI
|
1603002001WL009078
|
THEYI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202730
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-001-007/185
(Edavaka)
|
1603002001NRG23230620220129950
|
23/06/2022
|
Lakshmi Chandran
|
1603002001WL009076
|
Lakshmi Chandran
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202869
|
|
LAKSHMI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-001-007/194
(Edavaka)
|
1603002001NRG23230620220129951
|
23/06/2022
|
ELSY
|
1603002001WL009076
|
ELSY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202845
|
|
ELSY CHAKKUNKAL
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-001-007/196
(Edavaka)
|
1603002001NRG23230620220130018
|
23/06/2022
|
VELLACHY
|
1603002001WL009078
|
VELLACHY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202721
|
|
VELLACHY
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-001-007/20
(Edavaka)
|
1603002001NRG23230620220130019
|
23/06/2022
|
LAKSHMI K M
|
1603002001WL009078
|
LAKSHMI K M
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202817
|
|
LAKSHMI K M
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-001-007/200
(Edavaka)
|
1603002001NRG23230620220130020
|
23/06/2022
|
MINI
|
1603002001WL009078
|
MINI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202738
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-001-007/207
(Edavaka)
|
1603002001NRG23230620220130021
|
23/06/2022
|
PONNAMMA
|
1603002001WL009078
|
PONNAMMA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202726
|
|
PONNA
|
CANARA BANK(508532)
|
|
136
|
MANANTHAVADY
|
KL-03-002-001-007/215
(Edavaka)
|
1603002001NRG23230620220130022
|
23/06/2022
|
SOBHA BABU
|
1603002001WL009078
|
SOBHA BABU
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411202878
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-001-007/228
(Edavaka)
|
1603002001NRG23230620220129952
|
23/06/2022
|
Suseela
|
1603002001WL009076
|
Suseela
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202739
|
|
SUSEELA SUSEELA PATHRACAHAL COLONY
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-001-007/245
(Edavaka)
|
1603002001NRG23230620220130023
|
23/06/2022
|
GEETHA
|
1603002001WL009078
|
GEETHA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411202875
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-001-007/251
(Edavaka)
|
1603002001NRG23230620220129953
|
23/06/2022
|
LEELA
|
1603002001WL009076
|
LEELA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202725
|
|
LEELA BABU
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-001-007/284
(Edavaka)
|
1603002001NRG23230620220130025
|
23/06/2022
|
Venugopalan
|
1603002001WL009078
|
Venugopalan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202731
|
|
VENUGOPALAN V
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-001-007/29
(Edavaka)
|
1603002001NRG23230620220130027
|
23/06/2022
|
Deepa p
|
1603002001WL009078
|
Deepa p
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202860
|
|
DEEPA P
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-001-007/291
(Edavaka)
|
1603002001NRG23230620220130028
|
23/06/2022
|
PREMA
|
1603002001WL009078
|
PREMA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202740
|
|
PREMA P P THANDASSERY
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-001-007/299
(Edavaka)
|
1603002001NRG23230620220129955
|
23/06/2022
|
GEETHA
|
1603002001WL009076
|
GEETHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202746
|
|
GEETHA SASI
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-001-007/3
(Edavaka)
|
1603002001NRG23230620220130029
|
23/06/2022
|
MADHAVI
|
1603002001WL009078
|
MADHAVI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202732
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-001-007/3
(Edavaka)
|
1603002001NRG23230620220130030
|
23/06/2022
|
Vellan
|
1603002001WL009078
|
Vellan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202892
|
|
VELLAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
146
|
MANANTHAVADY
|
KL-03-002-001-007/304
(Edavaka)
|
1603002001NRG23230620220130031
|
23/06/2022
|
SARADA
|
1603002001WL009078
|
SARADA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202743
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-001-007/305
(Edavaka)
|
1603002001NRG23230620220129957
|
23/06/2022
|
Salaja
|
1603002001WL009076
|
Salaja
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202864
|
|
SALAJA PEROOLI
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-001-007/36
(Edavaka)
|
1603002001NRG23230620220129958
|
23/06/2022
|
SUSEELA P V
|
1603002001WL009076
|
SUSEELA P V
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202824
|
|
SUSHEELAPV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
149
|
MANANTHAVADY
|
KL-03-002-001-007/39
(Edavaka)
|
1603002001NRG23230620220129959
|
23/06/2022
|
Gigi Jose
|
1603002001WL009076
|
Gigi Jose
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202861
|
|
JIJI JOSE
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-001-007/42
(Edavaka)
|
1603002001NRG23230620220129960
|
23/06/2022
|
Pushpa
|
1603002001WL009076
|
Pushpa
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202820
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANANTHAVADY
|
KL-03-002-001-007/44
(Edavaka)
|
1603002001NRG23230620220129961
|
23/06/2022
|
Sheeja
|
1603002001WL009076
|
Sheeja
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202862
|
|
SHEEJA JOY
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-001-007/51
(Edavaka)
|
1603002001NRG23230620220129962
|
23/06/2022
|
Narayani
|
1603002001WL009076
|
Narayani
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411202859
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-001-007/59
(Edavaka)
|
1603002001NRG23230620220129963
|
23/06/2022
|
CHINNAMMA
|
1603002001WL009076
|
CHINNAMMA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202829
|
|
CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-001-007/63
(Edavaka)
|
1603002001NRG23230620220130033
|
23/06/2022
|
Shiji
|
1603002001WL009078
|
Shiji
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202863
|
|
SHIJIBABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
155
|
MANANTHAVADY
|
KL-03-002-001-007/66
(Edavaka)
|
1603002001NRG23230620220129964
|
23/06/2022
|
Sulochana
|
1603002001WL009076
|
Sulochana
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202840
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-001-007/73
(Edavaka)
|
1603002001NRG23230620220129965
|
23/06/2022
|
Varghees
|
1603002001WL009076
|
Varghees
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202813
|
|
VARGHESE KODAKKATTU
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-001-007/75
(Edavaka)
|
1603002001NRG23230620220129966
|
23/06/2022
|
Jibil Emmanuel
|
1603002001WL009076
|
Jibil Emmanuel
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202812
|
|
JIBIL EMMANUEL
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-001-007/82
(Edavaka)
|
1603002001NRG23230620220129967
|
23/06/2022
|
Baby
|
1603002001WL009076
|
Baby
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202799
|
|
BABY MANNANCHERY
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-001-007/9
(Edavaka)
|
1603002001NRG23230620220130034
|
23/06/2022
|
Pushpa
|
1603002001WL009078
|
Pushpa
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202735
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-001-007/92
(Edavaka)
|
1603002001NRG23230620220129968
|
23/06/2022
|
Paru
|
1603002001WL009076
|
Paru
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202899
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-001-007/93
(Edavaka)
|
1603002001NRG23230620220129970
|
23/06/2022
|
Ammini
|
1603002001WL009076
|
Ammini
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202898
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-001-007/97
(Edavaka)
|
1603002001NRG23230620220129972
|
23/06/2022
|
Bindu
|
1603002001WL009076
|
Bindu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202734
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-001-007/98
(Edavaka)
|
1603002001NRG23230620220129973
|
23/06/2022
|
Molly
|
1603002001WL009076
|
Molly
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411202733
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-001-007/99
(Edavaka)
|
1603002001NRG23230620220129974
|
23/06/2022
|
Saramma
|
1603002001WL009076
|
Saramma
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202841
|
|
SARAMMA
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-001-008/133
(Edavaka)
|
1603002001NRG23230620220128080
|
23/06/2022
|
CHANDRAN P K
|
1603002001WL008982
|
CHANDRAN P K
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411202720
|
|
CHANDRAN P K
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-001-009/150
(Edavaka)
|
1603002001NRG23230620220128085
|
23/06/2022
|
BINDHU DOMINIC
|
1603002001WL008983
|
BINDHU DOMINIC
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411202744
|
|
BINDU DOMINIC
|
KERALA GRAMIN BANK(607476)
|
|
167
|
MANANTHAVADY
|
KL-03-002-001-009/160
(Edavaka)
|
1603002001NRG23230620220128088
|
23/06/2022
|
THEYI
|
1603002001WL008983
|
THEYI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202891
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-001-009/166
(Edavaka)
|
1603002001NRG23230620220128089
|
23/06/2022
|
LALI SEBASTIAN
|
1603002001WL008983
|
LALI SEBASTIAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202871
|
|
LALI SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-001-009/168
(Edavaka)
|
1603002001NRG23230620220128090
|
23/06/2022
|
MARIYAMMA
|
1603002001WL008983
|
MARIYAMMA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411202877
|
|
MARIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-001-009/169
(Edavaka)
|
1603002001NRG23230620220128091
|
23/06/2022
|
PREETHA SANTHOSH
|
1603002001WL008983
|
PREETHA SANTHOSH
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411202872
|
|
PREETHA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
171
|
MANANTHAVADY
|
KL-03-002-001-009/184
(Edavaka)
|
1603002001NRG23230620220128093
|
23/06/2022
|
SAROJINI
|
1603002001WL008983
|
SAROJINI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202890
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-001-009/19
(Edavaka)
|
1603002001NRG23230620220128094
|
23/06/2022
|
SAROJINI
|
1603002001WL008983
|
SAROJINI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202886
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
173
|
MANANTHAVADY
|
KL-03-002-001-009/22
(Edavaka)
|
1603002001NRG23230620220128095
|
23/06/2022
|
SANTHA
|
1603002001WL008983
|
SANTHA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411202888
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-001-009/24
(Edavaka)
|
1603002001NRG23230620220128096
|
23/06/2022
|
LISSY
|
1603002001WL008983
|
LISSY
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411202893
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-001-009/301
(Edavaka)
|
1603002001NRG23230620220128097
|
23/06/2022
|
USHA M K
|
1603002001WL008983
|
USHA M K
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202827
|
|
USHA MK
|
KERALA GRAMIN BANK(607476)
|
|
176
|
MANANTHAVADY
|
KL-03-002-001-009/31
(Edavaka)
|
1603002001NRG23230620220128099
|
23/06/2022
|
SARADA
|
1603002001WL008983
|
SARADA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202884
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-001-009/32
(Edavaka)
|
1603002001NRG23230620220128100
|
23/06/2022
|
GEETHA
|
1603002001WL008983
|
GEETHA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202883
|
|
GEETHA CHALIL
|
KERALA GRAMIN BANK(607476)
|
|
178
|
MANANTHAVADY
|
KL-03-002-001-009/368
(Edavaka)
|
1603002001NRG23230620220128101
|
23/06/2022
|
Pushpa K C
|
1603002001WL008983
|
Pushpa K C
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411202723
|
|
PUSHPA K C
|
KERALA GRAMIN BANK(607476)
|
|
179
|
MANANTHAVADY
|
KL-03-002-001-009/43
(Edavaka)
|
1603002001NRG23230620220128102
|
23/06/2022
|
LAKSHMI
|
1603002001WL008983
|
LAKSHMI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202887
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
180
|
MANANTHAVADY
|
KL-03-002-001-009/44
(Edavaka)
|
1603002001NRG23230620220128103
|
23/06/2022
|
SAKUNTHALA T K
|
1603002001WL008983
|
SAKUNTHALA T K
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202873
|
|
SAKUNTHALA T K
|
KERALA GRAMIN BANK(607476)
|
|
181
|
MANANTHAVADY
|
KL-03-002-001-009/45
(Edavaka)
|
1603002001NRG23230620220128104
|
23/06/2022
|
Meenakshy Kelu
|
1603002001WL008983
|
Meenakshy Kelu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202889
|
|
MEENAKSHY KELU
|
KERALA GRAMIN BANK(607476)
|
|
182
|
MANANTHAVADY
|
KL-03-002-001-009/48
(Edavaka)
|
1603002001NRG23230620220128106
|
23/06/2022
|
DEVAKI
|
1603002001WL008983
|
DEVAKI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202885
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-001-009/6
(Edavaka)
|
1603002001NRG23230620220128107
|
23/06/2022
|
AMMINI
|
1603002001WL008983
|
AMMINI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411202881
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
184
|
MANANTHAVADY
|
KL-03-002-001-009/6
(Edavaka)
|
1603002001NRG23230620220128108
|
23/06/2022
|
CHANDRIKA
|
1603002001WL008983
|
CHANDRIKA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411202882
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
185
|
MANANTHAVADY
|
KL-03-002-001-009/61
(Edavaka)
|
1603002001NRG23230620220128109
|
23/06/2022
|
Girija P K
|
1603002001WL008983
|
Girija P K
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411202826
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
186
|
MANANTHAVADY
|
KL-03-002-001-009/82
(Edavaka)
|
1603002001NRG23230620220128111
|
23/06/2022
|
Ammini
|
1603002001WL008983
|
Ammini
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411202868
|
|
AMMINI T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155500
|
155500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260618
|
260618
|
|
|
|
|
|
|
|