|
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-03-002-003-006/362
(Thavinhal)
|
1603002003NRG23140620220094727
|
17/06/2022
|
Bindu Thomas
|
1603002003WL007413
|
Bindu Thomas
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459669798
|
|
BINDU THOMAS
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-008/57
(Thavinhal)
|
1603002003NRG23150620220095460
|
17/06/2022
|
Jameela K
|
1603002003WL007449
|
Jameela K
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459669796
|
|
JAMEELA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-018/128
(Thavinhal)
|
1603002003NRG23150620220095397
|
17/06/2022
|
Bindhu
|
1603002003WL007433
|
Bindhu
|
00078
|
CNRB0001136
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669800
|
|
BINDHU W O JOSEPH N J
|
CANARA BANK(508532)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-019/87
(Thavinhal)
|
1603002003NRG23140620220089455
|
17/06/2022
|
Ramla K
|
1603002003WL007225
|
Ramla K
|
00078
|
CNRB0001136
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459669799
|
|
RAMLA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-018/129
(Thavinhal)
|
1603002003NRG23150620220095399
|
17/06/2022
|
Thomas
|
1603002003WL007433
|
Thomas
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669801
|
|
THOMASNJ
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-010/260
(Thavinhal)
|
1603002003NRG23150620220097237
|
17/06/2022
|
SINIL CHACKO
|
1603002003WL007538
|
SINIL CHACKO
|
00127
|
FDRL0001442
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459669795
|
|
SINIL CHACKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-018/128
(Thavinhal)
|
1603002003NRG23150620220095398
|
17/06/2022
|
Joseph
|
1603002003WL007433
|
Joseph
|
00415
|
SBIN0010699
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669771
|
|
MR JOSEPH N J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-003/112
(Thavinhal)
|
1603002003NRG23140620220091313
|
17/06/2022
|
Kumba
|
1603002003WL007293
|
Kumba
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669794
|
|
KUMBHA KORUVAMBALI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-003/114
(Thavinhal)
|
1603002003NRG23140620220091314
|
17/06/2022
|
Sudha T
|
1603002003WL007293
|
Sudha T
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669809
|
|
SUDHA T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-003/225
(Thavinhal)
|
1603002003NRG23140620220091315
|
17/06/2022
|
Shantha
|
1603002003WL007293
|
Shantha
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459669803
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-003/234
(Thavinhal)
|
1603002003NRG23140620220091316
|
17/06/2022
|
P Rajan
|
1603002003WL007293
|
P Rajan
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459669793
|
|
RAJAN P A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-003/260
(Thavinhal)
|
1603002003NRG23140620220091318
|
17/06/2022
|
Bindu
|
1603002003WL007293
|
Bindu
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459669810
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-003/31
(Thavinhal)
|
1603002003NRG23140620220091320
|
17/06/2022
|
Keera
|
1603002003WL007293
|
Keera
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669807
|
|
KEERA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-003/31
(Thavinhal)
|
1603002003NRG23140620220091319
|
17/06/2022
|
Koppy K
|
1603002003WL007293
|
Koppy K
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459669806
|
|
KOPPY K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-003/33
(Thavinhal)
|
1603002003NRG23140620220091323
|
17/06/2022
|
Santha P
|
1603002003WL007293
|
Santha P
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669802
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-003/55
(Thavinhal)
|
1603002003NRG23140620220091324
|
17/06/2022
|
Raman
|
1603002003WL007293
|
Raman
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669792
|
|
RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-003/65
(Thavinhal)
|
1603002003NRG23140620220091325
|
17/06/2022
|
Kusumam
|
1603002003WL007293
|
Kusumam
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459669808
|
|
KUSUMAM
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-003/71
(Thavinhal)
|
1603002003NRG23140620220091328
|
17/06/2022
|
Kallyani
|
1603002003WL007293
|
Kallyani
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669804
|
|
KALLYANI PARAMATAMAL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-003-003/77
(Thavinhal)
|
1603002003NRG23140620220091329
|
17/06/2022
|
Ammu C
|
1603002003WL007293
|
Ammu C
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459669805
|
|
AMMU C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
20
|
MANANTHAVADY
|
KL-03-002-003-005/106
(Thavinhal)
|
1603002003NRG23150620220095404
|
17/06/2022
|
Nabeesa
|
1603002003WL007434
|
Nabeesa
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459669812
|
|
NABEEZA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-003-007/409
(Thavinhal)
|
1603002003NRG23150620220095448
|
17/06/2022
|
JAMEELA
|
1603002003WL007449
|
JAMEELA
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459669790
|
|
JAMEELA WO SHANAVAS
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-003-008/140
(Thavinhal)
|
1603002003NRG23150620220095449
|
17/06/2022
|
Beeya
|
1603002003WL007449
|
Beeya
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459669813
|
|
BEEYYA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-003-008/161
(Thavinhal)
|
1603002003NRG23150620220095450
|
17/06/2022
|
SAINABHA
|
1603002003WL007449
|
SAINABHA
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459669811
|
|
SAINABHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-003-008/53
(Thavinhal)
|
1603002003NRG23150620220095458
|
17/06/2022
|
Maniyamma
|
1603002003WL007449
|
Maniyamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459669814
|
|
MANIYAMMA SIVAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-003-008/62
(Thavinhal)
|
1603002003NRG23150620220095461
|
17/06/2022
|
Fathima K
|
1603002003WL007449
|
Fathima K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459669818
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-003-008/70
(Thavinhal)
|
1603002003NRG23150620220095462
|
17/06/2022
|
Meharunnesa
|
1603002003WL007449
|
Meharunnesa
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459669789
|
|
MEHARUNNEESA T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-003-008/72
(Thavinhal)
|
1603002003NRG23150620220095463
|
17/06/2022
|
Sara
|
1603002003WL007449
|
Sara
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459669819
|
|
SARA MOOSA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-003-008/83
(Thavinhal)
|
1603002003NRG23150620220095464
|
17/06/2022
|
Aysha
|
1603002003WL007449
|
Aysha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459669820
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-003-008/84
(Thavinhal)
|
1603002003NRG23150620220095465
|
17/06/2022
|
Saifunneesa
|
1603002003WL007449
|
Saifunneesa
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459669816
|
|
SAIFUNNEESA K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-003-010/260
(Thavinhal)
|
1603002003NRG23150620220097236
|
17/06/2022
|
ealiyamma
|
1603002003WL007538
|
ealiyamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459669791
|
|
ALIYAMMA P P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-003-010/40
(Thavinhal)
|
1603002003NRG23150620220097241
|
17/06/2022
|
Shiny T
|
1603002003WL007538
|
Shiny T
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459669817
|
|
SHAINY T
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-003-010/41
(Thavinhal)
|
1603002003NRG23150620220097242
|
17/06/2022
|
Leela Madhavan
|
1603002003WL007538
|
Leela Madhavan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459669815
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
33
|
MANANTHAVADY
|
KL-03-002-003-012/96
(Thavinhal)
|
1603002003NRG23140620220094725
|
17/06/2022
|
Radha
|
1603002003WL007412
|
Radha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459669830
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-003-018/103
(Thavinhal)
|
1603002003NRG23150620220095387
|
17/06/2022
|
Achappan K
|
1603002003WL007433
|
Achappan K
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669780
|
|
ACHAPPAN K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-003-018/103
(Thavinhal)
|
1603002003NRG23150620220095388
|
17/06/2022
|
Leela Achappan
|
1603002003WL007433
|
Leela Achappan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669779
|
|
LEELA K A
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-003-018/108
(Thavinhal)
|
1603002003NRG23150620220095390
|
17/06/2022
|
Eanas
|
1603002003WL007433
|
Eanas
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669784
|
|
EENAS
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-003-018/110
(Thavinhal)
|
1603002003NRG23150620220095424
|
17/06/2022
|
Leelamma George
|
1603002003WL007444
|
Leelamma George
|
00657
|
KLGB0040522
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459669787
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-003-018/116
(Thavinhal)
|
1603002003NRG23150620220095391
|
17/06/2022
|
Bindu A
|
1603002003WL007433
|
Bindu A
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669778
|
|
BINDU A
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-003-018/121
(Thavinhal)
|
1603002003NRG23150620220095392
|
17/06/2022
|
Kelu A
|
1603002003WL007433
|
Kelu A
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669782
|
|
KELU A
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-003-018/121
(Thavinhal)
|
1603002003NRG23150620220095393
|
17/06/2022
|
Kunhiraman A K
|
1603002003WL007433
|
Kunhiraman A K
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669781
|
|
KUNHIRAMAN A K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-003-018/122
(Thavinhal)
|
1603002003NRG23150620220095395
|
17/06/2022
|
Gracy Mathew
|
1603002003WL007433
|
Gracy Mathew
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669827
|
|
GRACY ALIAS ELIZABATH
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-003-018/123
(Thavinhal)
|
1603002003NRG23150620220095396
|
17/06/2022
|
Jolly Mathew
|
1603002003WL007433
|
Jolly Mathew
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669828
|
|
JOLLY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-003-018/134
(Thavinhal)
|
1603002003NRG23140620220089410
|
17/06/2022
|
Shantha Sreetharan
|
1603002003WL007225
|
Shantha Sreetharan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669786
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-003-018/166
(Thavinhal)
|
1603002003NRG23140620220089411
|
17/06/2022
|
Nandini C S
|
1603002003WL007225
|
Nandini C S
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459669821
|
|
NANDINI GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-003-018/186
(Thavinhal)
|
1603002003NRG23140620220089412
|
17/06/2022
|
Mini Suresh
|
1603002003WL007225
|
Mini Suresh
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669832
|
|
MINI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-003-018/243
(Thavinhal)
|
1603002003NRG23140620220094722
|
17/06/2022
|
Mini M K
|
1603002003WL007410
|
Mini M K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459669843
|
|
MINI M K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-003-018/276
(Thavinhal)
|
1603002003NRG23140620220089413
|
17/06/2022
|
Leela
|
1603002003WL007225
|
Leela
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669842
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-003-018/288
(Thavinhal)
|
1603002003NRG23140620220089414
|
17/06/2022
|
Preetha Shankar
|
1603002003WL007225
|
Preetha Shankar
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669841
|
|
PREETHA SHANKAR
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-003-018/291
(Thavinhal)
|
1603002003NRG23140620220089415
|
17/06/2022
|
sambrath
|
1603002003WL007225
|
sambrath
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669797
|
|
SAMBRATH ABDUL RASHEED
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-003-018/307
(Thavinhal)
|
1603002003NRG23140620220089416
|
17/06/2022
|
Mayi Velukkan
|
1603002003WL007225
|
Mayi Velukkan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669844
|
|
MAYI VELUKKAN
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-003-018/313
(Thavinhal)
|
1603002003NRG23140620220089417
|
17/06/2022
|
Mayi V
|
1603002003WL007225
|
Mayi V
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669845
|
|
MAYI V
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-003-018/314
(Thavinhal)
|
1603002003NRG23140620220089418
|
17/06/2022
|
Usha K
|
1603002003WL007225
|
Usha K
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459669777
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-003-018/319
(Thavinhal)
|
1603002003NRG23140620220089419
|
17/06/2022
|
Subaida
|
1603002003WL007225
|
Subaida
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459669846
|
|
SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-003-018/320
(Thavinhal)
|
1603002003NRG23140620220089420
|
17/06/2022
|
Sheeba A
|
1603002003WL007225
|
Sheeba A
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459669849
|
|
SHEEBA A WO RAJESH
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-003-018/324
(Thavinhal)
|
1603002003NRG23140620220089422
|
17/06/2022
|
Channa
|
1603002003WL007225
|
Channa
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669850
|
|
CHANNA WO CHADAYAN
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-003-018/324
(Thavinhal)
|
1603002003NRG23140620220089421
|
17/06/2022
|
Mini
|
1603002003WL007225
|
Mini
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669848
|
|
MINI WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-003-018/335
(Thavinhal)
|
1603002003NRG23150620220095401
|
17/06/2022
|
Sreeja
|
1603002003WL007433
|
Sreeja
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669824
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-003-018/339
(Thavinhal)
|
1603002003NRG23140620220089423
|
17/06/2022
|
Saraswathi
|
1603002003WL007225
|
Saraswathi
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669776
|
|
SARASWATHI K
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-003-018/345
(Thavinhal)
|
1603002003NRG23140620220089424
|
17/06/2022
|
Vineetha N K
|
1603002003WL007225
|
Vineetha N K
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459669851
|
|
VINEETHA N K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-003-018/356
(Thavinhal)
|
1603002003NRG23140620220089425
|
17/06/2022
|
Sindhu
|
1603002003WL007225
|
Sindhu
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669847
|
|
SINDHU WO BIJU
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-003-018/358
(Thavinhal)
|
1603002003NRG23140620220089426
|
17/06/2022
|
Santha
|
1603002003WL007225
|
Santha
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669852
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-003-018/364
(Thavinhal)
|
1603002003NRG23140620220089427
|
17/06/2022
|
Molly
|
1603002003WL007225
|
Molly
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459669856
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-003-018/39
(Thavinhal)
|
1603002003NRG23140620220089428
|
17/06/2022
|
Meenakshy Balan
|
1603002003WL007225
|
Meenakshy Balan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669840
|
|
MEENAKSHI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-003-018/390
(Thavinhal)
|
1603002003NRG23140620220089429
|
17/06/2022
|
Santha
|
1603002003WL007225
|
Santha
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669854
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-003-018/397
(Thavinhal)
|
1603002003NRG23140620220089430
|
17/06/2022
|
Leela
|
1603002003WL007225
|
Leela
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669855
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-003-018/398
(Thavinhal)
|
1603002003NRG23140620220089431
|
17/06/2022
|
Mayi Velukkan
|
1603002003WL007225
|
Mayi Velukkan
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459669853
|
|
MAYI VELUKKAN
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-003-018/398
(Thavinhal)
|
1603002003NRG23140620220089432
|
17/06/2022
|
velukkan
|
1603002003WL007225
|
velukkan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669839
|
|
VELUKKAN KODIYERIKKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-003-018/41
(Thavinhal)
|
1603002003NRG23140620220089433
|
17/06/2022
|
Mymoona
|
1603002003WL007225
|
Mymoona
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459669829
|
|
MAIMOONA K
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-003-018/42
(Thavinhal)
|
1603002003NRG23140620220089434
|
17/06/2022
|
Fousiya K
|
1603002003WL007225
|
Fousiya K
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669834
|
|
FOUSIYA K
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-003-018/441
(Thavinhal)
|
1603002003NRG23140620220089435
|
17/06/2022
|
Babu
|
1603002003WL007225
|
Babu
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669772
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-003-018/442
(Thavinhal)
|
1603002003NRG23140620220089436
|
17/06/2022
|
CHEDAYAN
|
1603002003WL007225
|
CHEDAYAN
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459669774
|
|
CHADAYAN KOLLIYIL
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-003-018/446
(Thavinhal)
|
1603002003NRG23140620220089437
|
17/06/2022
|
shobha
|
1603002003WL007225
|
shobha
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459669773
|
|
SHOBHA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-003-018/447
(Thavinhal)
|
1603002003NRG23140620220089438
|
17/06/2022
|
Ambili
|
1603002003WL007225
|
Ambili
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669775
|
|
AMBILI VERAN
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-003-018/46
(Thavinhal)
|
1603002003NRG23140620220089439
|
17/06/2022
|
Subaida K
|
1603002003WL007225
|
Subaida K
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669835
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-003-018/47
(Thavinhal)
|
1603002003NRG23140620220089441
|
17/06/2022
|
Jaison P V
|
1603002003WL007225
|
Jaison P V
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669831
|
|
JAISMUKHAN VASU
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-003-018/50
(Thavinhal)
|
1603002003NRG23140620220089443
|
17/06/2022
|
Nabeesa
|
1603002003WL007225
|
Nabeesa
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669823
|
|
NABEESA ALI
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-003-018/51
(Thavinhal)
|
1603002003NRG23140620220089444
|
17/06/2022
|
Khadeeja
|
1603002003WL007225
|
Khadeeja
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669822
|
|
KHADEEJA THURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-003-018/53
(Thavinhal)
|
1603002003NRG23140620220089446
|
17/06/2022
|
Aysha
|
1603002003WL007225
|
Aysha
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669836
|
|
AYSHA EACHLI
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-003-018/54
(Thavinhal)
|
1603002003NRG23140620220089447
|
17/06/2022
|
Vahid K
|
1603002003WL007225
|
Vahid K
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669838
|
|
VAHID K
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-003-018/55
(Thavinhal)
|
1603002003NRG23140620220089448
|
17/06/2022
|
Fathima alias Pathumma
|
1603002003WL007225
|
Fathima alias Pathumma
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669825
|
|
PATHUMMA THURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-003-018/56
(Thavinhal)
|
1603002003NRG23140620220089449
|
17/06/2022
|
Mohanan
|
1603002003WL007225
|
Mohanan
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459669826
|
|
MOHANAN TOTTOLI
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-003-018/56
(Thavinhal)
|
1603002003NRG23140620220089450
|
17/06/2022
|
Suchithra alias Sumithra
|
1603002003WL007225
|
Suchithra alias Sumithra
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459669837
|
|
SUCHITHRA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-003-019/105
(Thavinhal)
|
1603002003NRG23140620220089451
|
17/06/2022
|
Aysha
|
1603002003WL007225
|
Aysha
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459669833
|
|
AYSHA KARIYADANKANDY
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-003-019/320
(Thavinhal)
|
1603002003NRG23140620220089452
|
17/06/2022
|
A Abdulla
|
1603002003WL007225
|
A Abdulla
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669788
|
|
ABDULLA A
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-003-019/37
(Thavinhal)
|
1603002003NRG23140620220089453
|
17/06/2022
|
Assia Kariyadan
|
1603002003WL007225
|
Assia Kariyadan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669785
|
|
ASYA P K
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-003-019/62
(Thavinhal)
|
1603002003NRG23140620220089454
|
17/06/2022
|
Karappi K
|
1603002003WL007225
|
Karappi K
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459669783
|
|
KARAPPI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47272
|
47272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92989
|
92989
|
|
|
|
|
|
|
|