|
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-03-002-001-009/112
(Edavaka)
|
1603002001NRG23160820220286474
|
16/08/2022
|
KATHREENA C D
|
1603002001WL017177
|
KATHREENA C D
|
00078
|
CNRB0000248
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750134
|
|
KATHREENA CD
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-010/310
(Edavaka)
|
1603002001NRG23160820220287697
|
16/08/2022
|
BALAKRISHNAN
|
1603002001WL017221
|
BALAKRISHNAN
|
00078
|
CNRB0000248
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750135
|
|
BALAKRISHNAN M A
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-010/368
(Edavaka)
|
1603002001NRG23160820220287703
|
16/08/2022
|
Rohini K
|
1603002001WL017221
|
Rohini K
|
00078
|
CNRB0000248
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123750136
|
|
ROHINI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-003/162
(Edavaka)
|
1603002001NRG23160820220286507
|
16/08/2022
|
JOYHILAKSHMI V R
|
1603002001WL017178
|
JOYHILAKSHMI V R
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750273
|
|
JYOTHI LAKSHMI V R
|
CANARA BANK(508532)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-013/302
(Edavaka)
|
1603002001NRG23160820220286457
|
16/08/2022
|
LAKSHMI SIVADAS
|
1603002001WL017176
|
LAKSHMI SIVADAS
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750274
|
|
LAKSHMI SIVADAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-009/389
(Edavaka)
|
1603002001NRG23160820220286493
|
16/08/2022
|
Sunitha B
|
1603002001WL017177
|
Sunitha B
|
00409
|
SIBL0000605
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750139
|
|
SUNITHA B
|
SOUTH INDIAN BANK(607167)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-009/391
(Edavaka)
|
1603002001NRG23160820220286625
|
16/08/2022
|
REJI M K
|
1603002001WL017180
|
REJI M K
|
00409
|
SIBL0000605
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750140
|
|
RAJI M K
|
SOUTH INDIAN BANK(607167)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-010/303
(Edavaka)
|
1603002001NRG23160820220286431
|
16/08/2022
|
KRISHNAN
|
1603002001WL017175
|
KRISHNAN
|
00409
|
SIBL0000605
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750137
|
|
KRISHNAN KURISHIGAL COLONY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-010/44
(Edavaka)
|
1603002001NRG23160820220287708
|
16/08/2022
|
Sajeesh Kumar
|
1603002001WL017221
|
Sajeesh Kumar
|
00409
|
SIBL0000605
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750138
|
|
SAJEESH KUMAR E P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-015/394
(Edavaka)
|
1603002001NRG23160820220286653
|
16/08/2022
|
Philomina A L
|
1603002001WL017182
|
Philomina A L
|
00415
|
SBIN0070321
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750275
|
|
PHILOMINA A L CHENCHITTAYIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-008/301
(Edavaka)
|
1603002001NRG23160820220286692
|
16/08/2022
|
SHEENA DINESH
|
1603002001WL017186
|
SHEENA DINESH
|
00657
|
KLGB0040476
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123750141
|
|
SHEENA DINESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-001/100
(Edavaka)
|
1603002001NRG23160820220285864
|
16/08/2022
|
JANU
|
1603002001WL017135
|
JANU
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750161
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-003/11
(Edavaka)
|
1603002001NRG23160820220285865
|
16/08/2022
|
Radha
|
1603002001WL017135
|
Radha
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750169
|
|
RADHA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-015/315
(Edavaka)
|
1603002001NRG23160820220285826
|
16/08/2022
|
SANTHA BABU
|
1603002001WL017133
|
SANTHA BABU
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123750163
|
|
SANTHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-015/355
(Edavaka)
|
1603002001NRG23160820220285829
|
16/08/2022
|
BINDU GOPI
|
1603002001WL017133
|
BINDU GOPI
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750162
|
|
BINDU GOPI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-015/388
(Edavaka)
|
1603002001NRG23160820220285833
|
16/08/2022
|
Geetha
|
1603002001WL017133
|
Geetha
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750166
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-016/1
(Edavaka)
|
1603002001NRG23160820220285866
|
16/08/2022
|
Preetha Vijayan
|
1603002001WL017135
|
Preetha Vijayan
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750145
|
|
PREETHA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-016/109
(Edavaka)
|
1603002001NRG23160820220285867
|
16/08/2022
|
AYISHA
|
1603002001WL017135
|
AYISHA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750172
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-016/110
(Edavaka)
|
1603002001NRG23160820220285868
|
16/08/2022
|
Betty.Joseph Alias Elizabett
|
1603002001WL017135
|
Betty.Joseph Alias Elizabett
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123750150
|
|
BETTY JOSEPH ALIAS ELIZABETT
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-016/121
(Edavaka)
|
1603002001NRG23160820220285869
|
16/08/2022
|
Chandrika
|
1603002001WL017135
|
Chandrika
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750147
|
|
CHANDRIKA DIVAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-016/20
(Edavaka)
|
1603002001NRG23160820220285870
|
16/08/2022
|
SAIVY
|
1603002001WL017135
|
SAIVY
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750151
|
|
SHYVI CG
|
IDBI BANK(607095)
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-016/22
(Edavaka)
|
1603002001NRG23160820220285871
|
16/08/2022
|
Mallika
|
1603002001WL017135
|
Mallika
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750157
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-016/222
(Edavaka)
|
1603002001NRG23160820220285872
|
16/08/2022
|
bettisha
|
1603002001WL017135
|
bettisha
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750171
|
|
BETTISHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-016/276
(Edavaka)
|
1603002001NRG23160820220285873
|
16/08/2022
|
Sunitha Raghavan
|
1603002001WL017135
|
Sunitha Raghavan
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750143
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-016/28
(Edavaka)
|
1603002001NRG23160820220285874
|
16/08/2022
|
Devaki
|
1603002001WL017135
|
Devaki
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750148
|
|
DEVAKI K K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-016/3
(Edavaka)
|
1603002001NRG23160820220285875
|
16/08/2022
|
Sakunthala
|
1603002001WL017135
|
Sakunthala
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750144
|
|
SAKUNTHALA KUNNUMMALKUDI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-016/304
(Edavaka)
|
1603002001NRG23160820220285876
|
16/08/2022
|
REENA SUNIL
|
1603002001WL017135
|
REENA SUNIL
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750170
|
|
REENA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-016/325
(Edavaka)
|
1603002001NRG23160820220285878
|
16/08/2022
|
KANNAKI
|
1603002001WL017135
|
KANNAKI
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750174
|
|
KANAKKI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-016/325
(Edavaka)
|
1603002001NRG23160820220285877
|
16/08/2022
|
VELLUKAN
|
1603002001WL017135
|
VELLUKAN
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750173
|
|
VELUKKAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-016/346
(Edavaka)
|
1603002001NRG23160820220286676
|
16/08/2022
|
Latha C R
|
1603002001WL017182
|
Latha C R
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750156
|
|
LATHA C R
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-016/37
(Edavaka)
|
1603002001NRG23160820220285880
|
16/08/2022
|
Kalliyani
|
1603002001WL017135
|
Kalliyani
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123750153
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-016/40
(Edavaka)
|
1603002001NRG23160820220285882
|
16/08/2022
|
Thankamma.Raghavan
|
1603002001WL017135
|
Thankamma.Raghavan
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750155
|
|
THANKAMMA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-016/413
(Edavaka)
|
1603002001NRG23160820220285883
|
16/08/2022
|
Sreejusha P S
|
1603002001WL017135
|
Sreejusha P S
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750175
|
|
SREEJUSHA P S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-016/42
(Edavaka)
|
1603002001NRG23160820220285884
|
16/08/2022
|
Sumathi Gopalan
|
1603002001WL017135
|
Sumathi Gopalan
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750167
|
|
SUMATHI GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-016/43
(Edavaka)
|
1603002001NRG23160820220285885
|
16/08/2022
|
kamalakshi
|
1603002001WL017135
|
kamalakshi
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750154
|
|
KAMALAKSHY
|
CANARA BANK(508532)
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-016/7
(Edavaka)
|
1603002001NRG23160820220285886
|
16/08/2022
|
MARY
|
1603002001WL017135
|
MARY
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750146
|
|
MARYTOMY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-016/8
(Edavaka)
|
1603002001NRG23160820220285887
|
16/08/2022
|
Mammi
|
1603002001WL017135
|
Mammi
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750149
|
|
MAMMI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-016/84
(Edavaka)
|
1603002001NRG23160820220285888
|
16/08/2022
|
Sheeja.P.B
|
1603002001WL017135
|
Sheeja.P.B
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750158
|
|
SHEEJA P B
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-017/151
(Edavaka)
|
1603002001NRG23160820220285890
|
16/08/2022
|
BaBu
|
1603002001WL017135
|
BaBu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750142
|
|
VARKEY BABU
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-017/29
(Edavaka)
|
1603002001NRG23160820220285891
|
16/08/2022
|
Balan
|
1603002001WL017135
|
Balan
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750164
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-017/29
(Edavaka)
|
1603002001NRG23160820220285892
|
16/08/2022
|
Patta
|
1603002001WL017135
|
Patta
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750165
|
|
MR PATTA DO CHUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-017/71
(Edavaka)
|
1603002001NRG23160820220285893
|
16/08/2022
|
Balan
|
1603002001WL017135
|
Balan
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750159
|
|
BALAN MALAYI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-018/108
(Edavaka)
|
1603002001NRG23160820220285434
|
16/08/2022
|
Vanaja
|
1603002001WL017109
|
Vanaja
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750160
|
|
VANAJA C P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANANTHAVADY
|
KL-03-002-001-018/143
(Edavaka)
|
1603002001NRG23160820220285846
|
16/08/2022
|
Sreeja
|
1603002001WL017133
|
Sreeja
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750152
|
|
SREEJA GIRISH
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-001-018/297
(Edavaka)
|
1603002001NRG23160820220285847
|
16/08/2022
|
AMMINI
|
1603002001WL017133
|
AMMINI
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123750168
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
46
|
MANANTHAVADY
|
KL-03-002-001-005/152
(Edavaka)
|
1603002001NRG23160820220286685
|
16/08/2022
|
Selin.Soby
|
1603002001WL017186
|
Selin.Soby
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750110
|
|
SELIN SOBY
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-001-008/22
(Edavaka)
|
1603002001NRG23160820220286687
|
16/08/2022
|
SABU K I
|
1603002001WL017186
|
SABU K I
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750113
|
|
SABU K I
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-001-008/22
(Edavaka)
|
1603002001NRG23160820220286688
|
16/08/2022
|
VALSA SABU
|
1603002001WL017186
|
VALSA SABU
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750064
|
|
VALSA SABU
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-001-008/261
(Edavaka)
|
1603002001NRG23160820220286689
|
16/08/2022
|
Jameela T K
|
1603002001WL017186
|
Jameela T K
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750133
|
|
JAMEELA T
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-001-008/268
(Edavaka)
|
1603002001NRG23160820220286690
|
16/08/2022
|
DEEPA
|
1603002001WL017186
|
DEEPA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750262
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-001-008/271
(Edavaka)
|
1603002001NRG23160820220286591
|
16/08/2022
|
GEETHA
|
1603002001WL017180
|
GEETHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750132
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-001-008/281
(Edavaka)
|
1603002001NRG23160820220286691
|
16/08/2022
|
SALMA P
|
1603002001WL017186
|
SALMA P
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750268
|
|
MRS SALMA P
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANANTHAVADY
|
KL-03-002-001-008/36
(Edavaka)
|
1603002001NRG23160820220286693
|
16/08/2022
|
Daisy Yacob
|
1603002001WL017186
|
Daisy Yacob
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750062
|
|
DAISY YACOB
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-001-008/61
(Edavaka)
|
1603002001NRG23160820220286694
|
16/08/2022
|
THANKA JACOB
|
1603002001WL017186
|
THANKA JACOB
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750066
|
|
THANKA JACOB
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-001-008/64
(Edavaka)
|
1603002001NRG23160820220286695
|
16/08/2022
|
VINCY JOY
|
1603002001WL017186
|
VINCY JOY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750063
|
|
VINCY JOY
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-001-008/75
(Edavaka)
|
1603002001NRG23160820220286696
|
16/08/2022
|
MARY JAIMES
|
1603002001WL017186
|
MARY JAIMES
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750060
|
|
MARY JAMES
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-001-008/80
(Edavaka)
|
1603002001NRG23160820220286697
|
16/08/2022
|
SALOMI VARGHESE
|
1603002001WL017186
|
SALOMI VARGHESE
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750065
|
|
SALOMI VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-001-008/82
(Edavaka)
|
1603002001NRG23160820220286698
|
16/08/2022
|
GEETHA RAVEENDRAN
|
1603002001WL017186
|
GEETHA RAVEENDRAN
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750061
|
|
GEETHANJALIKM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
59
|
MANANTHAVADY
|
KL-03-002-001-009/100
(Edavaka)
|
1603002001NRG23160820220286470
|
16/08/2022
|
SUJATHA M
|
1603002001WL017177
|
SUJATHA M
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750249
|
|
SUJATHA M
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-001-009/101
(Edavaka)
|
1603002001NRG23160820220286471
|
16/08/2022
|
THEYI
|
1603002001WL017177
|
THEYI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750251
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-001-009/103
(Edavaka)
|
1603002001NRG23160820220286472
|
16/08/2022
|
BALAKRISHNAN
|
1603002001WL017177
|
BALAKRISHNAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750252
|
|
BALAKRISHNANP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
62
|
MANANTHAVADY
|
KL-03-002-001-009/103
(Edavaka)
|
1603002001NRG23160820220286473
|
16/08/2022
|
MEENAKSHI
|
1603002001WL017177
|
MEENAKSHI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750253
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-001-009/114
(Edavaka)
|
1603002001NRG23160820220286592
|
16/08/2022
|
PREMANANDAN
|
1603002001WL017180
|
PREMANANDAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750016
|
|
PREMANANDAN THOTTIPPAL
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-001-009/116
(Edavaka)
|
1603002001NRG23160820220286475
|
16/08/2022
|
THEYI
|
1603002001WL017177
|
THEYI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750013
|
|
THEY
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-001-009/118
(Edavaka)
|
1603002001NRG23160820220286476
|
16/08/2022
|
MERY
|
1603002001WL017177
|
MERY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750022
|
|
MERY
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-001-009/119
(Edavaka)
|
1603002001NRG23160820220286594
|
16/08/2022
|
Vasantha
|
1603002001WL017180
|
Vasantha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750212
|
|
VASANTHA KAMBADY
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-001-009/120
(Edavaka)
|
1603002001NRG23160820220286477
|
16/08/2022
|
Ammu
|
1603002001WL017177
|
Ammu
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750082
|
|
AMMU
|
CANARA BANK(508532)
|
|
68
|
MANANTHAVADY
|
KL-03-002-001-009/124
(Edavaka)
|
1603002001NRG23160820220286478
|
16/08/2022
|
Prasanna
|
1603002001WL017177
|
Prasanna
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750197
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-001-009/126
(Edavaka)
|
1603002001NRG23160820220286479
|
16/08/2022
|
SARADA
|
1603002001WL017177
|
SARADA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750250
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-001-009/131
(Edavaka)
|
1603002001NRG23160820220286480
|
16/08/2022
|
Sarojini
|
1603002001WL017177
|
Sarojini
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750012
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-001-009/132
(Edavaka)
|
1603002001NRG23160820220286596
|
16/08/2022
|
Vasumathy E
|
1603002001WL017180
|
Vasumathy E
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750235
|
|
VASUMATHY E
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-001-009/135
(Edavaka)
|
1603002001NRG23160820220286597
|
16/08/2022
|
Thanka
|
1603002001WL017180
|
Thanka
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750230
|
|
THANKA KAMBATTY
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-001-009/136
(Edavaka)
|
1603002001NRG23160820220286481
|
16/08/2022
|
SARADHA
|
1603002001WL017177
|
SARADHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750248
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-001-009/158
(Edavaka)
|
1603002001NRG23160820220286600
|
16/08/2022
|
Shelby Jose
|
1603002001WL017180
|
Shelby Jose
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750069
|
|
SHELBY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-001-009/174
(Edavaka)
|
1603002001NRG23160820220286606
|
16/08/2022
|
PARU
|
1603002001WL017180
|
PARU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750077
|
|
PARU
|
SOUTH INDIAN BANK(607167)
|
|
76
|
MANANTHAVADY
|
KL-03-002-001-009/188
(Edavaka)
|
1603002001NRG23160820220286609
|
16/08/2022
|
ANITHA
|
1603002001WL017180
|
ANITHA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750192
|
|
ANITHAKUMARI
|
CANARA BANK(508532)
|
|
77
|
MANANTHAVADY
|
KL-03-002-001-009/21
(Edavaka)
|
1603002001NRG23160820220286611
|
16/08/2022
|
AMBILI
|
1603002001WL017180
|
AMBILI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750076
|
|
AMBILI
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-001-009/224
(Edavaka)
|
1603002001NRG23160820220286483
|
16/08/2022
|
REENA THOMAS
|
1603002001WL017177
|
REENA THOMAS
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750058
|
|
REENA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-001-009/239
(Edavaka)
|
1603002001NRG23160820220286612
|
16/08/2022
|
YASODHA C C
|
1603002001WL017180
|
YASODHA C C
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750068
|
|
YASODHA C C
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-001-009/274
(Edavaka)
|
1603002001NRG23160820220286614
|
16/08/2022
|
SHIMI VINCENT
|
1603002001WL017180
|
SHIMI VINCENT
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123750115
|
|
SHIMI VINCENT
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-001-009/290
(Edavaka)
|
1603002001NRG23160820220286487
|
16/08/2022
|
Radha
|
1603002001WL017177
|
Radha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750117
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-001-009/292
(Edavaka)
|
1603002001NRG23160820220286488
|
16/08/2022
|
SATHYAN
|
1603002001WL017177
|
SATHYAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750071
|
|
SATHIAN M C
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-001-009/313
(Edavaka)
|
1603002001NRG23160820220286489
|
16/08/2022
|
Pushpa.k.m
|
1603002001WL017177
|
Pushpa.k.m
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750112
|
|
PUSHPA KM
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-001-009/36
(Edavaka)
|
1603002001NRG23160820220286616
|
16/08/2022
|
Thankamani
|
1603002001WL017180
|
Thankamani
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750020
|
|
THANKAMANI C C
|
SOUTH INDIAN BANK(607167)
|
|
85
|
MANANTHAVADY
|
KL-03-002-001-009/38
(Edavaka)
|
1603002001NRG23160820220286624
|
16/08/2022
|
PRADEESH
|
1603002001WL017180
|
PRADEESH
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750021
|
|
PRADEESH
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-001-009/53
(Edavaka)
|
1603002001NRG23160820220286631
|
16/08/2022
|
MINI V K
|
1603002001WL017180
|
MINI V K
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750035
|
|
MINI V K
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-001-009/56
(Edavaka)
|
1603002001NRG23160820220286633
|
16/08/2022
|
Sujatha
|
1603002001WL017180
|
Sujatha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750034
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-001-009/76
(Edavaka)
|
1603002001NRG23160820220286504
|
16/08/2022
|
MARY JOHN
|
1603002001WL017177
|
MARY JOHN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750244
|
|
MARY JOHN
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-001-009/93
(Edavaka)
|
1603002001NRG23160820220286505
|
16/08/2022
|
USHA RAJAN
|
1603002001WL017177
|
USHA RAJAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750017
|
|
USHARAJAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
90
|
MANANTHAVADY
|
KL-03-002-001-009/98
(Edavaka)
|
1603002001NRG23160820220286506
|
16/08/2022
|
Meena
|
1603002001WL017177
|
Meena
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750247
|
|
MEENA
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-001-010/108
(Edavaka)
|
1603002001NRG23160820220286385
|
16/08/2022
|
SANTHA
|
1603002001WL017173
|
SANTHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750033
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-001-010/110
(Edavaka)
|
1603002001NRG23160820220286386
|
16/08/2022
|
PARU
|
1603002001WL017173
|
PARU
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750029
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-001-010/115
(Edavaka)
|
1603002001NRG23160820220286411
|
16/08/2022
|
SANTHA
|
1603002001WL017175
|
SANTHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750028
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-001-010/125
(Edavaka)
|
1603002001NRG23160820220286387
|
16/08/2022
|
SAJITHA
|
1603002001WL017173
|
SAJITHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750053
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-001-010/140
(Edavaka)
|
1603002001NRG23160820220286388
|
16/08/2022
|
Betty.Jose
|
1603002001WL017173
|
Betty.Jose
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750187
|
|
BETTY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-001-010/152
(Edavaka)
|
1603002001NRG23160820220286412
|
16/08/2022
|
SANTHA
|
1603002001WL017175
|
SANTHA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750052
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-001-010/155
(Edavaka)
|
1603002001NRG23160820220286413
|
16/08/2022
|
Kalliyani
|
1603002001WL017175
|
Kalliyani
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750047
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-001-010/156
(Edavaka)
|
1603002001NRG23160820220286414
|
16/08/2022
|
PATA
|
1603002001WL017175
|
PATA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750050
|
|
PATA
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-001-010/157
(Edavaka)
|
1603002001NRG23160820220286416
|
16/08/2022
|
RAMANI
|
1603002001WL017175
|
RAMANI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750049
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-001-010/159
(Edavaka)
|
1603002001NRG23160820220286418
|
16/08/2022
|
PADMINI
|
1603002001WL017175
|
PADMINI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750051
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-001-010/16
(Edavaka)
|
1603002001NRG23160820220287687
|
16/08/2022
|
PREETHA V
|
1603002001WL017221
|
PREETHA V
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750067
|
|
PREETHA V
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-001-010/160
(Edavaka)
|
1603002001NRG23160820220286419
|
16/08/2022
|
LEELA
|
1603002001WL017175
|
LEELA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750054
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-001-010/180
(Edavaka)
|
1603002001NRG23160820220286389
|
16/08/2022
|
ELIKUTTY
|
1603002001WL017173
|
ELIKUTTY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750039
|
|
ELIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-001-010/186
(Edavaka)
|
1603002001NRG23160820220286390
|
16/08/2022
|
LEELAMMA
|
1603002001WL017173
|
LEELAMMA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750040
|
|
LEELAMMAPOULOSE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
105
|
MANANTHAVADY
|
KL-03-002-001-010/208
(Edavaka)
|
1603002001NRG23160820220286421
|
16/08/2022
|
PUSHPA
|
1603002001WL017175
|
PUSHPA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750081
|
|
PUSHPA KURISINKAL COLONY
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-001-010/208
(Edavaka)
|
1603002001NRG23160820220286420
|
16/08/2022
|
SYAMALA
|
1603002001WL017175
|
SYAMALA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750045
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-001-010/209
(Edavaka)
|
1603002001NRG23160820220286422
|
16/08/2022
|
Joshina
|
1603002001WL017175
|
Joshina
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750031
|
|
MRS JOSHINA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANANTHAVADY
|
KL-03-002-001-010/210
(Edavaka)
|
1603002001NRG23160820220286423
|
16/08/2022
|
SANTHA
|
1603002001WL017175
|
SANTHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750032
|
|
SANTHA CHULLIMOOLA
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-001-010/212
(Edavaka)
|
1603002001NRG23160820220286425
|
16/08/2022
|
SINDHU
|
1603002001WL017175
|
SINDHU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750046
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-001-010/215
(Edavaka)
|
1603002001NRG23160820220286426
|
16/08/2022
|
INDIRA
|
1603002001WL017175
|
INDIRA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750055
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-001-010/24
(Edavaka)
|
1603002001NRG23160820220287688
|
16/08/2022
|
KAMALA
|
1603002001WL017221
|
KAMALA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750018
|
|
KAMALARAVEENDRAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
112
|
MANANTHAVADY
|
KL-03-002-001-010/25
(Edavaka)
|
1603002001NRG23160820220287689
|
16/08/2022
|
Sildha
|
1603002001WL017221
|
Sildha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123750264
|
|
SILDHA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-001-010/251
(Edavaka)
|
1603002001NRG23160820220286427
|
16/08/2022
|
SANTHA
|
1603002001WL017175
|
SANTHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750097
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-001-010/252
(Edavaka)
|
1603002001NRG23160820220286428
|
16/08/2022
|
RAJANI
|
1603002001WL017175
|
RAJANI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750048
|
|
RANJINI SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-001-010/254
(Edavaka)
|
1603002001NRG23160820220286391
|
16/08/2022
|
Valsa
|
1603002001WL017173
|
Valsa
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123750044
|
|
VALSA
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-001-010/258
(Edavaka)
|
1603002001NRG23160820220287690
|
16/08/2022
|
Devaki
|
1603002001WL017221
|
Devaki
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750098
|
|
DEVAKI MANIKUNNEL
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-001-010/276
(Edavaka)
|
1603002001NRG23160820220287691
|
16/08/2022
|
Lissy.Mathew
|
1603002001WL017221
|
Lissy.Mathew
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750190
|
|
LISSY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-001-010/277
(Edavaka)
|
1603002001NRG23160820220286392
|
16/08/2022
|
SARAMMA
|
1603002001WL017173
|
SARAMMA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750177
|
|
SARAMMA JOHNY
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-001-010/281
(Edavaka)
|
1603002001NRG23160820220287692
|
16/08/2022
|
prasanna rajeevan
|
1603002001WL017221
|
prasanna rajeevan
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750191
|
|
PRASANNA RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
120
|
MANANTHAVADY
|
KL-03-002-001-010/287
(Edavaka)
|
1603002001NRG23160820220286429
|
16/08/2022
|
SANTHA
|
1603002001WL017175
|
SANTHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750095
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-001-010/289
(Edavaka)
|
1603002001NRG23160820220286430
|
16/08/2022
|
THANKA A K
|
1603002001WL017175
|
THANKA A K
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750118
|
|
THANKA A K
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-001-010/29
(Edavaka)
|
1603002001NRG23160820220287693
|
16/08/2022
|
Usha
|
1603002001WL017221
|
Usha
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750261
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-001-010/299
(Edavaka)
|
1603002001NRG23160820220287694
|
16/08/2022
|
SHARADA
|
1603002001WL017221
|
SHARADA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750193
|
|
SHARADHA PT
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-001-010/309
(Edavaka)
|
1603002001NRG23160820220287695
|
16/08/2022
|
JANAKI
|
1603002001WL017221
|
JANAKI
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750074
|
|
JANAKI M K
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-001-010/31
(Edavaka)
|
1603002001NRG23160820220287696
|
16/08/2022
|
SANTHAKUMARI P A
|
1603002001WL017221
|
SANTHAKUMARI P A
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123750255
|
|
SANTHAKUMARI P A
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-001-010/32
(Edavaka)
|
1603002001NRG23160820220287698
|
16/08/2022
|
LEELA VIJAYAN
|
1603002001WL017221
|
LEELA VIJAYAN
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123750256
|
|
LEELA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-001-010/33
(Edavaka)
|
1603002001NRG23160820220287699
|
16/08/2022
|
PRAMEELA P A
|
1603002001WL017221
|
PRAMEELA P A
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750083
|
|
PRAMEELA P A
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-001-010/333
(Edavaka)
|
1603002001NRG23160820220286432
|
16/08/2022
|
Bhavani
|
1603002001WL017175
|
Bhavani
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750267
|
|
BHAVANI
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-001-010/334
(Edavaka)
|
1603002001NRG23160820220286433
|
16/08/2022
|
SARADA
|
1603002001WL017175
|
SARADA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750130
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-001-010/35
(Edavaka)
|
1603002001NRG23160820220287700
|
16/08/2022
|
Suma Rajeev
|
1603002001WL017221
|
Suma Rajeev
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123750085
|
|
SUMA RAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-001-010/353
(Edavaka)
|
1603002001NRG23160820220287701
|
16/08/2022
|
RUGMINI
|
1603002001WL017221
|
RUGMINI
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123750265
|
|
RUGMINI
|
SOUTH INDIAN BANK(607167)
|
|
132
|
MANANTHAVADY
|
KL-03-002-001-010/36
(Edavaka)
|
1603002001NRG23160820220287702
|
16/08/2022
|
SINI
|
1603002001WL017221
|
SINI
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750024
|
|
SINI
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-001-010/39
(Edavaka)
|
1603002001NRG23160820220287704
|
16/08/2022
|
Reena T N
|
1603002001WL017221
|
Reena T N
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750084
|
|
REENA T N
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-001-010/44
(Edavaka)
|
1603002001NRG23160820220287709
|
16/08/2022
|
Sarojini Sajeesh
|
1603002001WL017221
|
Sarojini Sajeesh
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123750245
|
|
SAROJINI SAJEESH
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-001-010/45
(Edavaka)
|
1603002001NRG23160820220287710
|
16/08/2022
|
Sreeja M
|
1603002001WL017221
|
Sreeja M
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750254
|
|
SREEJA NARAYANAN
|
CANARA BANK(508532)
|
|
136
|
MANANTHAVADY
|
KL-03-002-001-010/5
(Edavaka)
|
1603002001NRG23160820220287711
|
16/08/2022
|
Nalini P
|
1603002001WL017221
|
Nalini P
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750015
|
|
NALINI P
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-001-010/53
(Edavaka)
|
1603002001NRG23160820220286395
|
16/08/2022
|
praseeda
|
1603002001WL017173
|
praseeda
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750259
|
|
PRASEETHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
138
|
MANANTHAVADY
|
KL-03-002-001-010/59
(Edavaka)
|
1603002001NRG23160820220286396
|
16/08/2022
|
SURESH P
|
1603002001WL017173
|
SURESH P
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750025
|
|
SUREH P
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-001-010/73
(Edavaka)
|
1603002001NRG23160820220286397
|
16/08/2022
|
MANJULA
|
1603002001WL017173
|
MANJULA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750030
|
|
MANJULA KEYAMKOD PARAMBU
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-001-010/74
(Edavaka)
|
1603002001NRG23160820220286398
|
16/08/2022
|
SHINI
|
1603002001WL017173
|
SHINI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750258
|
|
SHINI NELLICHOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-001-010/77
(Edavaka)
|
1603002001NRG23160820220286400
|
16/08/2022
|
ANNAKUTTY
|
1603002001WL017173
|
ANNAKUTTY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750041
|
|
ANNAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-001-010/77
(Edavaka)
|
1603002001NRG23160820220286399
|
16/08/2022
|
ULAHANNAN
|
1603002001WL017173
|
ULAHANNAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750042
|
|
ULAHANNAN MANCHERY
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-001-010/78
(Edavaka)
|
1603002001NRG23160820220286401
|
16/08/2022
|
BABY
|
1603002001WL017173
|
BABY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750019
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-001-010/85
(Edavaka)
|
1603002001NRG23160820220286402
|
16/08/2022
|
Mery
|
1603002001WL017173
|
Mery
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750036
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-001-010/86
(Edavaka)
|
1603002001NRG23160820220286403
|
16/08/2022
|
Pappachan .T.G
|
1603002001WL017173
|
Pappachan .T.G
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750027
|
|
PAPPACHAN
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-001-010/89
(Edavaka)
|
1603002001NRG23160820220286404
|
16/08/2022
|
MARY
|
1603002001WL017173
|
MARY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750037
|
|
MARY THACHAMANIYATU
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-001-010/93
(Edavaka)
|
1603002001NRG23160820220286405
|
16/08/2022
|
CHINNAMMA
|
1603002001WL017173
|
CHINNAMMA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750038
|
|
CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-001-010/95
(Edavaka)
|
1603002001NRG23160820220286406
|
16/08/2022
|
Valsa
|
1603002001WL017173
|
Valsa
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750043
|
|
VALSA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
149
|
MANANTHAVADY
|
KL-03-002-001-010/96
(Edavaka)
|
1603002001NRG23160820220286407
|
16/08/2022
|
JAMES E A
|
1603002001WL017173
|
JAMES E A
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750059
|
|
JAMES E A
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-001-010/99
(Edavaka)
|
1603002001NRG23160820220286408
|
16/08/2022
|
MARY
|
1603002001WL017173
|
MARY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750178
|
|
MARY C V
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-001-011/102
(Edavaka)
|
1603002001NRG23160820220286508
|
16/08/2022
|
Ealy
|
1603002001WL017178
|
Ealy
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750228
|
|
EALY
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-001-011/103
(Edavaka)
|
1603002001NRG23160820220286564
|
16/08/2022
|
Jeeja
|
1603002001WL017179
|
Jeeja
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750234
|
|
JEEJA MANNAPPILLIL
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-001-011/112
(Edavaka)
|
1603002001NRG23160820220286565
|
16/08/2022
|
Sheeja Shaji
|
1603002001WL017179
|
Sheeja Shaji
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750236
|
|
SHEEJA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
154
|
MANANTHAVADY
|
KL-03-002-001-011/113
(Edavaka)
|
1603002001NRG23160820220286509
|
16/08/2022
|
BINDU
|
1603002001WL017178
|
BINDU
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750237
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-001-011/122
(Edavaka)
|
1603002001NRG23160820220286510
|
16/08/2022
|
MINIMOL
|
1603002001WL017178
|
MINIMOL
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123750215
|
|
MINIMOL
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-001-011/126
(Edavaka)
|
1603002001NRG23160820220286511
|
16/08/2022
|
Govindan
|
1603002001WL017178
|
Govindan
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750086
|
|
GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-001-011/134
(Edavaka)
|
1603002001NRG23160820220286566
|
16/08/2022
|
TELLY XAVIOR
|
1603002001WL017179
|
TELLY XAVIOR
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750205
|
|
TELLY XAVIER
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-001-011/136
(Edavaka)
|
1603002001NRG23160820220286567
|
16/08/2022
|
Lakshmi Raman
|
1603002001WL017179
|
Lakshmi Raman
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750213
|
|
LAKSHMI RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-001-011/141
(Edavaka)
|
1603002001NRG23160820220286513
|
16/08/2022
|
Kadeeja Mamootty
|
1603002001WL017178
|
Kadeeja Mamootty
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750216
|
|
KADEEJA MAMMOOTTY
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-001-011/143
(Edavaka)
|
1603002001NRG23160820220286568
|
16/08/2022
|
Usha Ramachandran
|
1603002001WL017179
|
Usha Ramachandran
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750208
|
|
USHA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-001-011/149
(Edavaka)
|
1603002001NRG23160820220286514
|
16/08/2022
|
ANNAMA
|
1603002001WL017178
|
ANNAMA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750176
|
|
ANNAMMA E V
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-001-011/157
(Edavaka)
|
1603002001NRG23160820220286515
|
16/08/2022
|
Lissy Francis
|
1603002001WL017178
|
Lissy Francis
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750226
|
|
LISSY FRANCIS
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-001-011/158
(Edavaka)
|
1603002001NRG23160820220286516
|
16/08/2022
|
Khadeeja
|
1603002001WL017178
|
Khadeeja
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750202
|
|
KHADEEJA POOKKODAN
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-001-011/166
(Edavaka)
|
1603002001NRG23160820220286517
|
16/08/2022
|
Padmini V
|
1603002001WL017178
|
Padmini V
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750072
|
|
PADMINI V
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-001-011/166
(Edavaka)
|
1603002001NRG23160820220286518
|
16/08/2022
|
V.Unni
|
1603002001WL017178
|
V.Unni
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750179
|
|
UNNI V
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-001-011/175
(Edavaka)
|
1603002001NRG23160820220286571
|
16/08/2022
|
THRESYA
|
1603002001WL017179
|
THRESYA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750207
|
|
THRESYA PULIKKAMALIL
|
KERALA GRAMIN BANK(607476)
|
|
167
|
MANANTHAVADY
|
KL-03-002-001-011/176
(Edavaka)
|
1603002001NRG23160820220286519
|
16/08/2022
|
Thressiamma
|
1603002001WL017178
|
Thressiamma
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750180
|
|
THRESSIAMMA MANAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-001-011/177
(Edavaka)
|
1603002001NRG23160820220286520
|
16/08/2022
|
Mercy
|
1603002001WL017178
|
Mercy
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750075
|
|
MERCY
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-001-011/183
(Edavaka)
|
1603002001NRG23160820220286521
|
16/08/2022
|
Kausallia
|
1603002001WL017178
|
Kausallia
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750217
|
|
KAUSALLIA
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-001-011/184
(Edavaka)
|
1603002001NRG23160820220286572
|
16/08/2022
|
Madavy Vijayan
|
1603002001WL017179
|
Madavy Vijayan
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750111
|
|
MADHAVI
|
CANARA BANK(508532)
|
|
171
|
MANANTHAVADY
|
KL-03-002-001-011/185
(Edavaka)
|
1603002001NRG23160820220286573
|
16/08/2022
|
Seetha.Vellan
|
1603002001WL017179
|
Seetha.Vellan
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750240
|
|
SEETHA VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-001-011/190
(Edavaka)
|
1603002001NRG23160820220286574
|
16/08/2022
|
Velayudhan
|
1603002001WL017179
|
Velayudhan
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750206
|
|
MR VELAYUDHAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANANTHAVADY
|
KL-03-002-001-011/199
(Edavaka)
|
1603002001NRG23160820220286575
|
16/08/2022
|
Sheeba Rajan
|
1603002001WL017179
|
Sheeba Rajan
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750214
|
|
SHEEBA RAJAN
|
CANARA BANK(508532)
|
|
174
|
MANANTHAVADY
|
KL-03-002-001-011/209
(Edavaka)
|
1603002001NRG23160820220286576
|
16/08/2022
|
Sindhu M T
|
1603002001WL017179
|
Sindhu M T
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750116
|
|
SINDU
|
CANARA BANK(508532)
|
|
175
|
MANANTHAVADY
|
KL-03-002-001-011/211
(Edavaka)
|
1603002001NRG23160820220286523
|
16/08/2022
|
Madhavi A T
|
1603002001WL017178
|
Madhavi A T
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750073
|
|
MADHAVIAT
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
176
|
MANANTHAVADY
|
KL-03-002-001-011/227
(Edavaka)
|
1603002001NRG23160820220286524
|
16/08/2022
|
Lissy
|
1603002001WL017178
|
Lissy
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750200
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-001-011/232
(Edavaka)
|
1603002001NRG23160820220286577
|
16/08/2022
|
Radha M K
|
1603002001WL017179
|
Radha M K
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750089
|
|
RADHA M K
|
KERALA GRAMIN BANK(607476)
|
|
178
|
MANANTHAVADY
|
KL-03-002-001-011/236
(Edavaka)
|
1603002001NRG23160820220286578
|
16/08/2022
|
KAMALA BALAN
|
1603002001WL017179
|
KAMALA BALAN
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750238
|
|
KAMALA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
179
|
MANANTHAVADY
|
KL-03-002-001-011/245
(Edavaka)
|
1603002001NRG23160820220286525
|
16/08/2022
|
Karutha
|
1603002001WL017178
|
Karutha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750219
|
|
KARUTHA
|
KERALA GRAMIN BANK(607476)
|
|
180
|
MANANTHAVADY
|
KL-03-002-001-011/246
(Edavaka)
|
1603002001NRG23160820220286526
|
16/08/2022
|
Radha
|
1603002001WL017178
|
Radha
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750201
|
|
RADHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
181
|
MANANTHAVADY
|
KL-03-002-001-011/258
(Edavaka)
|
1603002001NRG23160820220286529
|
16/08/2022
|
Sreeja
|
1603002001WL017178
|
Sreeja
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750269
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
182
|
MANANTHAVADY
|
KL-03-002-001-011/258
(Edavaka)
|
1603002001NRG23160820220286528
|
16/08/2022
|
Vellachi
|
1603002001WL017178
|
Vellachi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750220
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-001-011/261
(Edavaka)
|
1603002001NRG23160820220286530
|
16/08/2022
|
Santha
|
1603002001WL017178
|
Santha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750218
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
184
|
MANANTHAVADY
|
KL-03-002-001-011/263
(Edavaka)
|
1603002001NRG23160820220286531
|
16/08/2022
|
Leela
|
1603002001WL017178
|
Leela
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750222
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
185
|
MANANTHAVADY
|
KL-03-002-001-011/264
(Edavaka)
|
1603002001NRG23160820220286532
|
16/08/2022
|
Meenakshi
|
1603002001WL017178
|
Meenakshi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750224
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
186
|
MANANTHAVADY
|
KL-03-002-001-011/265
(Edavaka)
|
1603002001NRG23160820220286533
|
16/08/2022
|
Janu
|
1603002001WL017178
|
Janu
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750225
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
187
|
MANANTHAVADY
|
KL-03-002-001-011/279
(Edavaka)
|
1603002001NRG23160820220286535
|
16/08/2022
|
MARY ALIAS SHINY
|
1603002001WL017178
|
MARY ALIAS SHINY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750099
|
|
MARY ALIAS SHINY
|
KERALA GRAMIN BANK(607476)
|
|
188
|
MANANTHAVADY
|
KL-03-002-001-011/304
(Edavaka)
|
1603002001NRG23160820220286537
|
16/08/2022
|
VALSA JOHN
|
1603002001WL017178
|
VALSA JOHN
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750223
|
|
VALSA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
189
|
MANANTHAVADY
|
KL-03-002-001-011/305
(Edavaka)
|
1603002001NRG23160820220286538
|
16/08/2022
|
Amina
|
1603002001WL017178
|
Amina
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750199
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
190
|
MANANTHAVADY
|
KL-03-002-001-011/315
(Edavaka)
|
1603002001NRG23160820220286539
|
16/08/2022
|
Asiya
|
1603002001WL017178
|
Asiya
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750189
|
|
ASSIA P
|
KERALA GRAMIN BANK(607476)
|
|
191
|
MANANTHAVADY
|
KL-03-002-001-011/321
(Edavaka)
|
1603002001NRG23160820220286541
|
16/08/2022
|
sindhu
|
1603002001WL017178
|
sindhu
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750122
|
|
SINDHU SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
192
|
MANANTHAVADY
|
KL-03-002-001-011/323
(Edavaka)
|
1603002001NRG23160820220286542
|
16/08/2022
|
SHIJA
|
1603002001WL017178
|
SHIJA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750195
|
|
SHAIJA K J
|
KERALA GRAMIN BANK(607476)
|
|
193
|
MANANTHAVADY
|
KL-03-002-001-011/364
(Edavaka)
|
1603002001NRG23160820220286543
|
16/08/2022
|
Sobhana
|
1603002001WL017178
|
Sobhana
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750088
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
194
|
MANANTHAVADY
|
KL-03-002-001-011/369
(Edavaka)
|
1603002001NRG23160820220286544
|
16/08/2022
|
Makka
|
1603002001WL017178
|
Makka
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750221
|
|
MAKKA ARINIRAKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
195
|
MANANTHAVADY
|
KL-03-002-001-011/372
(Edavaka)
|
1603002001NRG23160820220286545
|
16/08/2022
|
Usha
|
1603002001WL017178
|
Usha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750087
|
|
USHAKUMARI E T
|
IDBI BANK(607095)
|
|
196
|
MANANTHAVADY
|
KL-03-002-001-011/374
(Edavaka)
|
1603002001NRG23160820220286546
|
16/08/2022
|
DEVASIA
|
1603002001WL017178
|
DEVASIA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750272
|
|
DEVASYA P M
|
CANARA BANK(508532)
|
|
197
|
MANANTHAVADY
|
KL-03-002-001-011/382
(Edavaka)
|
1603002001NRG23160820220286547
|
16/08/2022
|
Meenakshy
|
1603002001WL017178
|
Meenakshy
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750188
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
198
|
MANANTHAVADY
|
KL-03-002-001-011/385
(Edavaka)
|
1603002001NRG23160820220286579
|
16/08/2022
|
SHEENA JAYAN
|
1603002001WL017179
|
SHEENA JAYAN
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750120
|
|
SHEENA JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
199
|
MANANTHAVADY
|
KL-03-002-001-011/421
(Edavaka)
|
1603002001NRG23160820220286548
|
16/08/2022
|
BINDU
|
1603002001WL017178
|
BINDU
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750129
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
200
|
MANANTHAVADY
|
KL-03-002-001-011/446
(Edavaka)
|
1603002001NRG23160820220286580
|
16/08/2022
|
Anitha
|
1603002001WL017179
|
Anitha
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750128
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
201
|
MANANTHAVADY
|
KL-03-002-001-011/447
(Edavaka)
|
1603002001NRG23160820220286581
|
16/08/2022
|
USHA BABU
|
1603002001WL017179
|
USHA BABU
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750266
|
|
USHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
202
|
MANANTHAVADY
|
KL-03-002-001-011/74
(Edavaka)
|
1603002001NRG23160820220286557
|
16/08/2022
|
Mary
|
1603002001WL017178
|
Mary
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750232
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
203
|
MANANTHAVADY
|
KL-03-002-001-011/75
(Edavaka)
|
1603002001NRG23160820220286585
|
16/08/2022
|
Vijaya
|
1603002001WL017179
|
Vijaya
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750233
|
|
VIJAYA CHELAKANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
204
|
MANANTHAVADY
|
KL-03-002-001-011/77
(Edavaka)
|
1603002001NRG23160820220286586
|
16/08/2022
|
MARY JOSEPH
|
1603002001WL017179
|
MARY JOSEPH
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123750231
|
|
MARY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
205
|
MANANTHAVADY
|
KL-03-002-001-011/80
(Edavaka)
|
1603002001NRG23160820220286587
|
16/08/2022
|
Leela.Veran
|
1603002001WL017179
|
Leela.Veran
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750242
|
|
LEELA VERAN
|
KERALA GRAMIN BANK(607476)
|
|
206
|
MANANTHAVADY
|
KL-03-002-001-011/81
(Edavaka)
|
1603002001NRG23160820220286588
|
16/08/2022
|
Gracy
|
1603002001WL017179
|
Gracy
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750204
|
|
GRACY ELLIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
207
|
MANANTHAVADY
|
KL-03-002-001-011/82
(Edavaka)
|
1603002001NRG23160820220286589
|
16/08/2022
|
Thanka
|
1603002001WL017179
|
Thanka
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750239
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
208
|
MANANTHAVADY
|
KL-03-002-001-011/86
(Edavaka)
|
1603002001NRG23160820220286590
|
16/08/2022
|
Swapna Bsbu
|
1603002001WL017179
|
Swapna Bsbu
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750241
|
|
SWAPNA BABU
|
KERALA GRAMIN BANK(607476)
|
|
209
|
MANANTHAVADY
|
KL-03-002-001-011/89
(Edavaka)
|
1603002001NRG23160820220286558
|
16/08/2022
|
SHILLY GEORGE
|
1603002001WL017178
|
SHILLY GEORGE
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750209
|
|
SHILLY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
210
|
MANANTHAVADY
|
KL-03-002-001-011/94
(Edavaka)
|
1603002001NRG23160820220286559
|
16/08/2022
|
Mery
|
1603002001WL017178
|
Mery
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750070
|
|
MARY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
211
|
MANANTHAVADY
|
KL-03-002-001-011/99
(Edavaka)
|
1603002001NRG23160820220286561
|
16/08/2022
|
Sainaba
|
1603002001WL017178
|
Sainaba
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750229
|
|
SAINABA KUNHAMMED KUTY
|
KERALA GRAMIN BANK(607476)
|
|
212
|
MANANTHAVADY
|
KL-03-002-001-013/101
(Edavaka)
|
1603002001NRG23160820220286438
|
16/08/2022
|
SAVITHRI O K
|
1603002001WL017176
|
SAVITHRI O K
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750257
|
|
SAVITHRI O K
|
KERALA GRAMIN BANK(607476)
|
|
213
|
MANANTHAVADY
|
KL-03-002-001-013/103
(Edavaka)
|
1603002001NRG23160820220286439
|
16/08/2022
|
SUJA ANTONY
|
1603002001WL017176
|
SUJA ANTONY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750260
|
|
SUJA ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
214
|
MANANTHAVADY
|
KL-03-002-001-013/184
(Edavaka)
|
1603002001NRG23160820220286440
|
16/08/2022
|
SOBHA
|
1603002001WL017176
|
SOBHA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750103
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
215
|
MANANTHAVADY
|
KL-03-002-001-013/185
(Edavaka)
|
1603002001NRG23160820220286441
|
16/08/2022
|
BINU N K
|
1603002001WL017176
|
BINU N K
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123750271
|
|
BINU N K
|
KERALA GRAMIN BANK(607476)
|
|
216
|
MANANTHAVADY
|
KL-03-002-001-013/185
(Edavaka)
|
1603002001NRG23160820220286442
|
16/08/2022
|
mini
|
1603002001WL017176
|
mini
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750104
|
|
MINI K B
|
KERALA GRAMIN BANK(607476)
|
|
217
|
MANANTHAVADY
|
KL-03-002-001-013/186
(Edavaka)
|
1603002001NRG23160820220286443
|
16/08/2022
|
ammini
|
1603002001WL017176
|
ammini
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750079
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
218
|
MANANTHAVADY
|
KL-03-002-001-013/186
(Edavaka)
|
1603002001NRG23160820220286444
|
16/08/2022
|
Biju P C
|
1603002001WL017176
|
Biju P C
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750080
|
|
BIJU P C
|
KERALA GRAMIN BANK(607476)
|
|
219
|
MANANTHAVADY
|
KL-03-002-001-013/187
(Edavaka)
|
1603002001NRG23160820220286445
|
16/08/2022
|
kullathy
|
1603002001WL017176
|
kullathy
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750105
|
|
KULLATHY
|
KERALA GRAMIN BANK(607476)
|
|
220
|
MANANTHAVADY
|
KL-03-002-001-013/188
(Edavaka)
|
1603002001NRG23160820220286446
|
16/08/2022
|
MINI RAJAN
|
1603002001WL017176
|
MINI RAJAN
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123750100
|
|
MINI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
221
|
MANANTHAVADY
|
KL-03-002-001-013/189
(Edavaka)
|
1603002001NRG23160820220286447
|
16/08/2022
|
chandrika
|
1603002001WL017176
|
chandrika
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750006
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
222
|
MANANTHAVADY
|
KL-03-002-001-013/19
(Edavaka)
|
1603002001NRG23160820220286448
|
16/08/2022
|
Jolly George
|
1603002001WL017176
|
Jolly George
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750102
|
|
JOLLY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
223
|
MANANTHAVADY
|
KL-03-002-001-013/203
(Edavaka)
|
1603002001NRG23160820220286449
|
16/08/2022
|
Kumary
|
1603002001WL017176
|
Kumary
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750107
|
|
KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
224
|
MANANTHAVADY
|
KL-03-002-001-013/205
(Edavaka)
|
1603002001NRG23160820220286450
|
16/08/2022
|
Kunjami
|
1603002001WL017176
|
Kunjami
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750106
|
|
KUNHAMMI
|
KERALA GRAMIN BANK(607476)
|
|
225
|
MANANTHAVADY
|
KL-03-002-001-013/208
(Edavaka)
|
1603002001NRG23160820220286451
|
16/08/2022
|
SANTHA JONAN
|
1603002001WL017176
|
SANTHA JONAN
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750101
|
|
SANTHA
|
CANARA BANK(508532)
|
|
226
|
MANANTHAVADY
|
KL-03-002-001-013/229
(Edavaka)
|
1603002001NRG23160820220286453
|
16/08/2022
|
Sheeja
|
1603002001WL017176
|
Sheeja
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123750108
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
227
|
MANANTHAVADY
|
KL-03-002-001-013/230
(Edavaka)
|
1603002001NRG23160820220286454
|
16/08/2022
|
Thanka vasu
|
1603002001WL017176
|
Thanka vasu
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750119
|
|
THANKA VASU
|
KERALA GRAMIN BANK(607476)
|
|
228
|
MANANTHAVADY
|
KL-03-002-001-013/236
(Edavaka)
|
1603002001NRG23160820220286455
|
16/08/2022
|
SOBHA
|
1603002001WL017176
|
SOBHA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123750126
|
|
SOBHA KALATHINKAL COLONY
|
KERALA GRAMIN BANK(607476)
|
|
229
|
MANANTHAVADY
|
KL-03-002-001-013/47
(Edavaka)
|
1603002001NRG23160820220286460
|
16/08/2022
|
saradha
|
1603002001WL017176
|
saradha
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750014
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
230
|
MANANTHAVADY
|
KL-03-002-001-013/48
(Edavaka)
|
1603002001NRG23160820220286461
|
16/08/2022
|
Sarojjini
|
1603002001WL017176
|
Sarojjini
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750023
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
231
|
MANANTHAVADY
|
KL-03-002-001-013/59
(Edavaka)
|
1603002001NRG23160820220286463
|
16/08/2022
|
SANTHA
|
1603002001WL017176
|
SANTHA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750008
|
|
SANTHA
|
CANARA BANK(508532)
|
|
232
|
MANANTHAVADY
|
KL-03-002-001-013/75
(Edavaka)
|
1603002001NRG23160820220286464
|
16/08/2022
|
Dhanya
|
1603002001WL017176
|
Dhanya
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750026
|
|
DHANYA
|
KERALA GRAMIN BANK(607476)
|
|
233
|
MANANTHAVADY
|
KL-03-002-001-013/78
(Edavaka)
|
1603002001NRG23160820220286465
|
16/08/2022
|
SANTHA
|
1603002001WL017176
|
SANTHA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750009
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
234
|
MANANTHAVADY
|
KL-03-002-001-013/80
(Edavaka)
|
1603002001NRG23160820220286466
|
16/08/2022
|
thanka
|
1603002001WL017176
|
thanka
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750011
|
|
THANKA K
|
KERALA GRAMIN BANK(607476)
|
|
235
|
MANANTHAVADY
|
KL-03-002-001-013/82
(Edavaka)
|
1603002001NRG23160820220286467
|
16/08/2022
|
sandha aliyas bindu
|
1603002001WL017176
|
sandha aliyas bindu
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750010
|
|
SANTHA ELIYAS BINDU
|
KERALA GRAMIN BANK(607476)
|
|
236
|
MANANTHAVADY
|
KL-03-002-001-013/83
(Edavaka)
|
1603002001NRG23160820220286468
|
16/08/2022
|
lakshmi
|
1603002001WL017176
|
lakshmi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750007
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
237
|
MANANTHAVADY
|
KL-03-002-001-015/10
(Edavaka)
|
1603002001NRG23160820220286639
|
16/08/2022
|
PHILSA MATHEW
|
1603002001WL017182
|
PHILSA MATHEW
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750056
|
|
PHILSAMATHEW
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
238
|
MANANTHAVADY
|
KL-03-002-001-015/108
(Edavaka)
|
1603002001NRG23160820220286640
|
16/08/2022
|
Chinnamma E L
|
1603002001WL017182
|
Chinnamma E L
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750078
|
|
CHINNAMMA E L
|
KERALA GRAMIN BANK(607476)
|
|
239
|
MANANTHAVADY
|
KL-03-002-001-015/13
(Edavaka)
|
1603002001NRG23160820220286641
|
16/08/2022
|
Philomina V M
|
1603002001WL017182
|
Philomina V M
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750109
|
|
PHILOMINA V M
|
KERALA GRAMIN BANK(607476)
|
|
240
|
MANANTHAVADY
|
KL-03-002-001-015/132
(Edavaka)
|
1603002001NRG23160820220285819
|
16/08/2022
|
leela
|
1603002001WL017133
|
leela
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/08/2022
|
|
4123750093
|
|
LEELA ALIYASAYI
|
KERALA GRAMIN BANK(607476)
|
|
241
|
MANANTHAVADY
|
KL-03-002-001-015/132
(Edavaka)
|
1603002001NRG23160820220285820
|
16/08/2022
|
SINDHU
|
1603002001WL017133
|
SINDHU
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750124
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
242
|
MANANTHAVADY
|
KL-03-002-001-015/2
(Edavaka)
|
1603002001NRG23160820220286644
|
16/08/2022
|
vasantha
|
1603002001WL017182
|
vasantha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750184
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
243
|
MANANTHAVADY
|
KL-03-002-001-015/209
(Edavaka)
|
1603002001NRG23160820220286645
|
16/08/2022
|
USHA RAJAN
|
1603002001WL017182
|
USHA RAJAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750127
|
|
USHA K C
|
KERALA GRAMIN BANK(607476)
|
|
244
|
MANANTHAVADY
|
KL-03-002-001-015/242
(Edavaka)
|
1603002001NRG23160820220286646
|
16/08/2022
|
lakshmi A C
|
1603002001WL017182
|
lakshmi A C
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750114
|
|
LAKSHMI AC
|
KERALA GRAMIN BANK(607476)
|
|
245
|
MANANTHAVADY
|
KL-03-002-001-015/250
(Edavaka)
|
1603002001NRG23160820220285822
|
16/08/2022
|
INDIRA
|
1603002001WL017133
|
INDIRA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750121
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
246
|
MANANTHAVADY
|
KL-03-002-001-015/293
(Edavaka)
|
1603002001NRG23160820220285823
|
16/08/2022
|
BINDHU BABU
|
1603002001WL017133
|
BINDHU BABU
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750090
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
247
|
MANANTHAVADY
|
KL-03-002-001-015/296
(Edavaka)
|
1603002001NRG23160820220286648
|
16/08/2022
|
Radhika
|
1603002001WL017182
|
Radhika
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750194
|
|
RADIKA KUNDARAMOOLA
|
KERALA GRAMIN BANK(607476)
|
|
248
|
MANANTHAVADY
|
KL-03-002-001-015/298
(Edavaka)
|
1603002001NRG23160820220286649
|
16/08/2022
|
USHA K
|
1603002001WL017182
|
USHA K
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750123
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
249
|
MANANTHAVADY
|
KL-03-002-001-015/3
(Edavaka)
|
1603002001NRG23160820220286650
|
16/08/2022
|
kumba
|
1603002001WL017182
|
kumba
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750227
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
|
250
|
MANANTHAVADY
|
KL-03-002-001-015/346
(Edavaka)
|
1603002001NRG23160820220286651
|
16/08/2022
|
PUSPADASAN
|
1603002001WL017182
|
PUSPADASAN
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750196
|
|
PUSHPA DASAN
|
KERALA GRAMIN BANK(607476)
|
|
251
|
MANANTHAVADY
|
KL-03-002-001-015/359
(Edavaka)
|
1603002001NRG23160820220285830
|
16/08/2022
|
Shobana K G
|
1603002001WL017133
|
Shobana K G
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750131
|
|
SHOBANA K G
|
KERALA GRAMIN BANK(607476)
|
|
252
|
MANANTHAVADY
|
KL-03-002-001-015/378
(Edavaka)
|
1603002001NRG23160820220286652
|
16/08/2022
|
Sathi K
|
1603002001WL017182
|
Sathi K
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750270
|
|
SATHY K
|
KERALA GRAMIN BANK(607476)
|
|
253
|
MANANTHAVADY
|
KL-03-002-001-015/38
(Edavaka)
|
1603002001NRG23160820220286562
|
16/08/2022
|
RAMANI
|
1603002001WL017178
|
RAMANI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750246
|
|
RAMANI E B
|
CANARA BANK(508532)
|
|
254
|
MANANTHAVADY
|
KL-03-002-001-015/42
(Edavaka)
|
1603002001NRG23160820220286658
|
16/08/2022
|
selini Sebastian
|
1603002001WL017182
|
selini Sebastian
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750198
|
|
SELINI SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
255
|
MANANTHAVADY
|
KL-03-002-001-015/46
(Edavaka)
|
1603002001NRG23160820220286659
|
16/08/2022
|
Leela
|
1603002001WL017182
|
Leela
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750181
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
256
|
MANANTHAVADY
|
KL-03-002-001-015/56
(Edavaka)
|
1603002001NRG23160820220286663
|
16/08/2022
|
Leela.Kelu
|
1603002001WL017182
|
Leela.Kelu
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750211
|
|
LEELA KELU
|
KERALA GRAMIN BANK(607476)
|
|
257
|
MANANTHAVADY
|
KL-03-002-001-015/58
(Edavaka)
|
1603002001NRG23160820220286664
|
16/08/2022
|
Ammini
|
1603002001WL017182
|
Ammini
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750185
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
258
|
MANANTHAVADY
|
KL-03-002-001-015/62
(Edavaka)
|
1603002001NRG23160820220286666
|
16/08/2022
|
malini
|
1603002001WL017182
|
malini
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750203
|
|
MALINI SASIKUMAR
|
CANARA BANK(508532)
|
|
259
|
MANANTHAVADY
|
KL-03-002-001-015/63
(Edavaka)
|
1603002001NRG23160820220286667
|
16/08/2022
|
Kumbha
|
1603002001WL017182
|
Kumbha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750186
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
|
260
|
MANANTHAVADY
|
KL-03-002-001-015/64
(Edavaka)
|
1603002001NRG23160820220286668
|
16/08/2022
|
Kamala
|
1603002001WL017182
|
Kamala
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750182
|
|
KAMALA E
|
KERALA GRAMIN BANK(607476)
|
|
261
|
MANANTHAVADY
|
KL-03-002-001-015/69
(Edavaka)
|
1603002001NRG23160820220286669
|
16/08/2022
|
elsy
|
1603002001WL017182
|
elsy
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750243
|
|
ELSY
|
KERALA GRAMIN BANK(607476)
|
|
262
|
MANANTHAVADY
|
KL-03-002-001-015/73
(Edavaka)
|
1603002001NRG23160820220286670
|
16/08/2022
|
Anitha
|
1603002001WL017182
|
Anitha
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750183
|
|
ANITHA JANATHA
|
KERALA GRAMIN BANK(607476)
|
|
263
|
MANANTHAVADY
|
KL-03-002-001-015/75
(Edavaka)
|
1603002001NRG23160820220286671
|
16/08/2022
|
SHEEJA
|
1603002001WL017182
|
SHEEJA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750210
|
|
SHEEJA P A
|
CANARA BANK(508532)
|
|
264
|
MANANTHAVADY
|
KL-03-002-001-015/76
(Edavaka)
|
1603002001NRG23160820220285837
|
16/08/2022
|
Patta
|
1603002001WL017133
|
Patta
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750091
|
|
PATTA
|
KERALA GRAMIN BANK(607476)
|
|
265
|
MANANTHAVADY
|
KL-03-002-001-015/77
(Edavaka)
|
1603002001NRG23160820220285839
|
16/08/2022
|
MUTHU
|
1603002001WL017133
|
MUTHU
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/08/2022
|
|
4123750094
|
|
MUTHU KOROTHUMMAL PANIPPURA
|
KERALA GRAMIN BANK(607476)
|
|
266
|
MANANTHAVADY
|
KL-03-002-001-015/85
(Edavaka)
|
1603002001NRG23160820220285840
|
16/08/2022
|
SANTHA
|
1603002001WL017133
|
SANTHA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750096
|
|
SANTHA ERNAL COLONY
|
KERALA GRAMIN BANK(607476)
|
|
267
|
MANANTHAVADY
|
KL-03-002-001-015/89
(Edavaka)
|
1603002001NRG23160820220285842
|
16/08/2022
|
MINI
|
1603002001WL017133
|
MINI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750125
|
|
MINI KAYAMAKOROTHUPANIPURA
|
KERALA GRAMIN BANK(607476)
|
|
268
|
MANANTHAVADY
|
KL-03-002-001-015/9
(Edavaka)
|
1603002001NRG23160820220286672
|
16/08/2022
|
Gracy
|
1603002001WL017182
|
Gracy
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4123750057
|
|
GRACY
|
KERALA GRAMIN BANK(607476)
|
|
269
|
MANANTHAVADY
|
KL-03-002-001-015/90
(Edavaka)
|
1603002001NRG23160820220285843
|
16/08/2022
|
KARATHA
|
1603002001WL017133
|
KARATHA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/08/2022
|
|
4123750092
|
|
KARATHA
|
KERALA GRAMIN BANK(607476)
|
|
270
|
MANANTHAVADY
|
KL-03-002-001-016/174
(Edavaka)
|
1603002001NRG23160820220286675
|
16/08/2022
|
Sobha Annan
|
1603002001WL017182
|
Sobha Annan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4123750263
|
|
SHOBHA ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255331
|
255331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303225
|
303225
|
|
|
|
|
|
|
|