|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANANTHAVADY
|
KL-03-002-004-005/461
(Thirunelly)
|
1603002004NRG23140620220095070
|
15/06/2022
|
SAINABA
|
1603002004WL007420
|
SAINABA
|
00078
|
CNRB0000248
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738323
|
|
SAINABA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-002/107
(Thirunelly)
|
1603002004NRG23140620220092786
|
15/06/2022
|
Jayalalitha
|
1603002004WL007347
|
Jayalalitha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618583
|
|
JAYALALITHACT
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-002/115
(Thirunelly)
|
1603002004NRG23140620220092246
|
15/06/2022
|
Jayarajan.E.G
|
1603002004WL007326
|
Jayarajan.E.G
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738160
|
|
JAYARAJAN E G
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-002/119
(Thirunelly)
|
1603002004NRG23140620220092787
|
15/06/2022
|
Rajila
|
1603002004WL007347
|
Rajila
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738289
|
|
RAJILA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-002/123
(Thirunelly)
|
1603002004NRG23140620220092788
|
15/06/2022
|
Meenakshi
|
1603002004WL007347
|
Meenakshi
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459618570
|
|
MEENAKSHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-002/125
(Thirunelly)
|
1603002004NRG23140620220092789
|
15/06/2022
|
Narayani
|
1603002004WL007347
|
Narayani
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618586
|
|
NARAYANISK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-002/126
(Thirunelly)
|
1603002004NRG23140620220092247
|
15/06/2022
|
Sarasu
|
1603002004WL007326
|
Sarasu
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459618543
|
|
SARASURAGHAVAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-002/13
(Thirunelly)
|
1603002004NRG23140620220092249
|
15/06/2022
|
Prasannakumari.C.D
|
1603002004WL007326
|
Prasannakumari.C.D
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738129
|
|
PRASANNAKUMARICD
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-002/131
(Thirunelly)
|
1603002004NRG23140620220092250
|
15/06/2022
|
Nanchappan
|
1603002004WL007326
|
Nanchappan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738161
|
|
MR NACHAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-002/131
(Thirunelly)
|
1603002004NRG23140620220092251
|
15/06/2022
|
Pushpavally
|
1603002004WL007326
|
Pushpavally
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738165
|
|
MRS PUSHPAVALLI C
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-002/134
(Thirunelly)
|
1603002004NRG23140620220092252
|
15/06/2022
|
Susheela
|
1603002004WL007326
|
Susheela
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738164
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-002/145
(Thirunelly)
|
1603002004NRG23140620220092790
|
15/06/2022
|
Pathumma M M
|
1603002004WL007347
|
Pathumma M M
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618584
|
|
PATHUMMAMM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-002/15
(Thirunelly)
|
1603002004NRG23140620220092253
|
15/06/2022
|
Pushpavalli
|
1603002004WL007326
|
Pushpavalli
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738131
|
|
MRS PUSHPA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-002/154
(Thirunelly)
|
1603002004NRG23140620220092792
|
15/06/2022
|
Ayisha
|
1603002004WL007347
|
Ayisha
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459618547
|
|
AYISHABEERANKUTTY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-002/161
(Thirunelly)
|
1603002004NRG23140620220092254
|
15/06/2022
|
THIMMAPPAN
|
1603002004WL007326
|
THIMMAPPAN
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738315
|
|
THIMMAPPAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-002/17
(Thirunelly)
|
1603002004NRG23140620220092255
|
15/06/2022
|
Janaki
|
1603002004WL007326
|
Janaki
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738127
|
|
JANAKI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-002/179
(Thirunelly)
|
1603002004NRG23140620220092256
|
15/06/2022
|
Lakshmi
|
1603002004WL007326
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738168
|
|
MRS LAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-002/19
(Thirunelly)
|
1603002004NRG23140620220092257
|
15/06/2022
|
Lakshmi
|
1603002004WL007326
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738130
|
|
LAKSHMI WO ENKITTAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-002/196
(Thirunelly)
|
1603002004NRG23140620220092258
|
15/06/2022
|
Ushakumari
|
1603002004WL007326
|
Ushakumari
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738166
|
|
USHAKUMARI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-002/197
(Thirunelly)
|
1603002004NRG23140620220092795
|
15/06/2022
|
Devi
|
1603002004WL007347
|
Devi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738167
|
|
MRS DEVI D
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-002/20
(Thirunelly)
|
1603002004NRG23140620220092259
|
15/06/2022
|
Chandramathi
|
1603002004WL007326
|
Chandramathi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738128
|
|
CHANDRAMATHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-002/215
(Thirunelly)
|
1603002004NRG23140620220092261
|
15/06/2022
|
RATHAKRISHNAN
|
1603002004WL007326
|
RATHAKRISHNAN
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738314
|
|
MR RADHAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-002/232
(Thirunelly)
|
1603002004NRG23140620220092796
|
15/06/2022
|
Sarojini
|
1603002004WL007347
|
Sarojini
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738159
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-002/233
(Thirunelly)
|
1603002004NRG23140620220092797
|
15/06/2022
|
Nabeesa
|
1603002004WL007347
|
Nabeesa
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618544
|
|
NABEESAUMMAR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-002/237
(Thirunelly)
|
1603002004NRG23140620220092799
|
15/06/2022
|
Vipin
|
1603002004WL007347
|
Vipin
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618532
|
|
MR VIPIN KS
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-002/251
(Thirunelly)
|
1603002004NRG23140620220092801
|
15/06/2022
|
Yasodha
|
1603002004WL007347
|
Yasodha
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459738162
|
|
YASODHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-002/253
(Thirunelly)
|
1603002004NRG23140620220095094
|
15/06/2022
|
Asya
|
1603002004WL007421
|
Asya
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738321
|
|
ASYAKH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-002/277
(Thirunelly)
|
1603002004NRG23140620220092802
|
15/06/2022
|
Sumitha
|
1603002004WL007347
|
Sumitha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738272
|
|
MRS SUMITHA M
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-002/284
(Thirunelly)
|
1603002004NRG23140620220092806
|
15/06/2022
|
Sindhu M V
|
1603002004WL007347
|
Sindhu M V
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459738324
|
|
SINDHUMV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-002/301
(Thirunelly)
|
1603002004NRG23140620220092808
|
15/06/2022
|
Janu
|
1603002004WL007347
|
Janu
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459618587
|
|
JANUWORAJU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-002/317
(Thirunelly)
|
1603002004NRG23140620220092809
|
15/06/2022
|
Bindu K K
|
1603002004WL007347
|
Bindu K K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618540
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-002/360
(Thirunelly)
|
1603002004NRG23140620220092816
|
15/06/2022
|
Gouri
|
1603002004WL007347
|
Gouri
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738266
|
|
GOURI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-002/374
(Thirunelly)
|
1603002004NRG23140620220092817
|
15/06/2022
|
Thankamani
|
1603002004WL007347
|
Thankamani
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738330
|
|
MRS THANKAMANI A
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-002/38
(Thirunelly)
|
1603002004NRG23140620220092819
|
15/06/2022
|
Kousalya K A
|
1603002004WL007347
|
Kousalya K A
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738126
|
|
KAUSALYA K A
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-002/412
(Thirunelly)
|
1603002004NRG23140620220092269
|
15/06/2022
|
SANTHA
|
1603002004WL007326
|
SANTHA
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738255
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-002/465
(Thirunelly)
|
1603002004NRG23140620220092821
|
15/06/2022
|
PADMAVATHI E T
|
1603002004WL007347
|
PADMAVATHI E T
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738202
|
|
PADMAVATHIET
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-002/51
(Thirunelly)
|
1603002004NRG23140620220092823
|
15/06/2022
|
Sreeja
|
1603002004WL007347
|
Sreeja
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459618565
|
|
SREEJA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-002/52
(Thirunelly)
|
1603002004NRG23140620220092825
|
15/06/2022
|
Nagarathnam
|
1603002004WL007347
|
Nagarathnam
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618545
|
|
NAGARATHNAM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-002/53
(Thirunelly)
|
1603002004NRG23140620220092826
|
15/06/2022
|
Vimalakumari A R
|
1603002004WL007347
|
Vimalakumari A R
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459618553
|
|
VIMALAKUMARIAR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-002/55
(Thirunelly)
|
1603002004NRG23140620220092277
|
15/06/2022
|
Sakeena
|
1603002004WL007326
|
Sakeena
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738174
|
|
MRS SAKEENA RM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-002/56
(Thirunelly)
|
1603002004NRG23140620220092278
|
15/06/2022
|
Ammini
|
1603002004WL007326
|
Ammini
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618546
|
|
AMMINIBALAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-002/56
(Thirunelly)
|
1603002004NRG23140620220092279
|
15/06/2022
|
Balan
|
1603002004WL007326
|
Balan
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459738134
|
|
BALANAV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-002/6
(Thirunelly)
|
1603002004NRG23140620220092280
|
15/06/2022
|
Padmavathi
|
1603002004WL007326
|
Padmavathi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738163
|
|
PATHMAVATHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-002/60
(Thirunelly)
|
1603002004NRG23140620220092827
|
15/06/2022
|
Santha
|
1603002004WL007347
|
Santha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618566
|
|
SANTHASOMAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-002/62
(Thirunelly)
|
1603002004NRG23140620220092828
|
15/06/2022
|
Karthiyani
|
1603002004WL007347
|
Karthiyani
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738259
|
|
MRS KARTHIYAYANI C
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-002/69
(Thirunelly)
|
1603002004NRG23150620220095560
|
15/06/2022
|
Sreeja
|
1603002004WL007471
|
Sreeja
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618412
|
|
MRS SREEJA P
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANANTHAVADY
|
KL-03-002-004-002/70
(Thirunelly)
|
1603002004NRG23140620220092830
|
15/06/2022
|
Devaki
|
1603002004WL007347
|
Devaki
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618585
|
|
DEVAKI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
48
|
MANANTHAVADY
|
KL-03-002-004-002/71
(Thirunelly)
|
1603002004NRG23140620220092831
|
15/06/2022
|
Asma
|
1603002004WL007347
|
Asma
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459618516
|
|
ASMAHAMSA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
49
|
MANANTHAVADY
|
KL-03-002-004-002/76
(Thirunelly)
|
1603002004NRG23140620220092832
|
15/06/2022
|
Ambika
|
1603002004WL007347
|
Ambika
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618567
|
|
AMBIKASATHYAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
50
|
MANANTHAVADY
|
KL-03-002-004-002/80
(Thirunelly)
|
1603002004NRG23140620220092834
|
15/06/2022
|
Santhakumari
|
1603002004WL007347
|
Santhakumari
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618606
|
|
SANTHAKUMARIES
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
51
|
MANANTHAVADY
|
KL-03-002-004-002/86
(Thirunelly)
|
1603002004NRG23140620220092835
|
15/06/2022
|
Rajamma
|
1603002004WL007347
|
Rajamma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618564
|
|
RAJAMMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
52
|
MANANTHAVADY
|
KL-03-002-004-002/90
(Thirunelly)
|
1603002004NRG23140620220092281
|
15/06/2022
|
Kousalya
|
1603002004WL007326
|
Kousalya
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738173
|
|
MRS KOUSALYA C
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANANTHAVADY
|
KL-03-002-004-002/92
(Thirunelly)
|
1603002004NRG23140620220092283
|
15/06/2022
|
Vella
|
1603002004WL007326
|
Vella
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618563
|
|
VELLA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-004-002/94
(Thirunelly)
|
1603002004NRG23140620220092285
|
15/06/2022
|
Leela
|
1603002004WL007326
|
Leela
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738296
|
|
LEELA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
55
|
MANANTHAVADY
|
KL-03-002-004-002/96
(Thirunelly)
|
1603002004NRG23140620220092286
|
15/06/2022
|
Sarasu
|
1603002004WL007326
|
Sarasu
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738307
|
|
SARASU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
56
|
MANANTHAVADY
|
KL-03-002-004-003/104
(Thirunelly)
|
1603002004NRG23150620220097629
|
15/06/2022
|
Bindu
|
1603002004WL007565
|
Bindu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738227
|
|
BINDU WO SIVADASAN
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-004-003/13
(Thirunelly)
|
1603002004NRG23150620220097630
|
15/06/2022
|
Sarojini
|
1603002004WL007565
|
Sarojini
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618498
|
|
SAROJINI WO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-004-003/145
(Thirunelly)
|
1603002004NRG23150620220097631
|
15/06/2022
|
Sanitha M G
|
1603002004WL007565
|
Sanitha M G
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738229
|
|
SANITHAMG
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
59
|
MANANTHAVADY
|
KL-03-002-004-003/16
(Thirunelly)
|
1603002004NRG23140620220089106
|
15/06/2022
|
Ushakumari.K.B
|
1603002004WL007212
|
Ushakumari.K.B
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618367
|
|
USHAKUMARIKB
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
60
|
MANANTHAVADY
|
KL-03-002-004-003/170
(Thirunelly)
|
1603002004NRG23150620220097632
|
15/06/2022
|
Jameela
|
1603002004WL007565
|
Jameela
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459618502
|
|
JAMEELA MAMMY
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-004-003/20
(Thirunelly)
|
1603002004NRG23150620220097633
|
15/06/2022
|
Aysha
|
1603002004WL007565
|
Aysha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618499
|
|
AYSHA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-004-003/200
(Thirunelly)
|
1603002004NRG23150620220097634
|
15/06/2022
|
Lini
|
1603002004WL007565
|
Lini
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459738279
|
|
LINIKN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
63
|
MANANTHAVADY
|
KL-03-002-004-003/21
(Thirunelly)
|
1603002004NRG23150620220097635
|
15/06/2022
|
Sunitha M K
|
1603002004WL007565
|
Sunitha M K
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618501
|
|
SUNITHA SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-004-003/22
(Thirunelly)
|
1603002004NRG23150620220097636
|
15/06/2022
|
Santha K
|
1603002004WL007565
|
Santha K
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459618503
|
|
SANTHA WO GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-004-003/24
(Thirunelly)
|
1603002004NRG23150620220097637
|
15/06/2022
|
Mercy
|
1603002004WL007565
|
Mercy
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459618500
|
|
MERCY MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-004-003/25
(Thirunelly)
|
1603002004NRG23150620220097638
|
15/06/2022
|
Rathnamma
|
1603002004WL007565
|
Rathnamma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618507
|
|
RATHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-004-003/256
(Thirunelly)
|
1603002004NRG23150620220097639
|
15/06/2022
|
Chellamma
|
1603002004WL007565
|
Chellamma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738282
|
|
CHELLAMMA DO VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-004-003/29
(Thirunelly)
|
1603002004NRG23150620220097640
|
15/06/2022
|
Khadeeja
|
1603002004WL007565
|
Khadeeja
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618504
|
|
KHADEEJA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
69
|
MANANTHAVADY
|
KL-03-002-004-003/307
(Thirunelly)
|
1603002004NRG23150620220097641
|
15/06/2022
|
Rugmini C G
|
1603002004WL007565
|
Rugmini C G
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618542
|
|
RUGMINI WO VASU
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-004-003/331
(Thirunelly)
|
1603002004NRG23150620220097645
|
15/06/2022
|
Leela
|
1603002004WL007565
|
Leela
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459738301
|
|
LEELA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
71
|
MANANTHAVADY
|
KL-03-002-004-003/34
(Thirunelly)
|
1603002004NRG23150620220097646
|
15/06/2022
|
Gangadevi
|
1603002004WL007565
|
Gangadevi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618528
|
|
GANGADEVI WO RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-004-003/36
(Thirunelly)
|
1603002004NRG23150620220097648
|
15/06/2022
|
Indira.E.V
|
1603002004WL007565
|
Indira.E.V
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618458
|
|
INDIRAEV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
73
|
MANANTHAVADY
|
KL-03-002-004-003/49
(Thirunelly)
|
1603002004NRG23150620220095380
|
15/06/2022
|
Ganga
|
1603002004WL007432
|
Ganga
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618457
|
|
GANGAALIASNAGA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
74
|
MANANTHAVADY
|
KL-03-002-004-003/53
(Thirunelly)
|
1603002004NRG23150620220095383
|
15/06/2022
|
Rajani
|
1603002004WL007432
|
Rajani
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459618459
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-004-003/57
(Thirunelly)
|
1603002004NRG23150620220095384
|
15/06/2022
|
Lakshmi
|
1603002004WL007432
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459738281
|
|
LAKSHMI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
76
|
MANANTHAVADY
|
KL-03-002-004-003/58
(Thirunelly)
|
1603002004NRG23150620220097657
|
15/06/2022
|
Divya
|
1603002004WL007565
|
Divya
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618505
|
|
DIVYAANILKUMAR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
77
|
MANANTHAVADY
|
KL-03-002-004-003/67
(Thirunelly)
|
1603002004NRG23150620220097658
|
15/06/2022
|
Kausalya
|
1603002004WL007565
|
Kausalya
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459618488
|
|
KAUSALYA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
78
|
MANANTHAVADY
|
KL-03-002-004-003/93
(Thirunelly)
|
1603002004NRG23150620220097659
|
15/06/2022
|
IBRAHIM
|
1603002004WL007565
|
IBRAHIM
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738101
|
|
IBRAHIMSOMAMMU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
79
|
MANANTHAVADY
|
KL-03-002-004-004/100
(Thirunelly)
|
1603002004NRG23140620220091293
|
15/06/2022
|
Vijayasree M N
|
1603002004WL007292
|
Vijayasree M N
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738133
|
|
VIJAYASREEMN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
80
|
MANANTHAVADY
|
KL-03-002-004-004/102
(Thirunelly)
|
1603002004NRG23150620220097660
|
15/06/2022
|
DEEPA CK
|
1603002004WL007565
|
DEEPA CK
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738091
|
|
DEEPA C K
|
CANARA BANK(508532)
|
|
81
|
MANANTHAVADY
|
KL-03-002-004-004/107
(Thirunelly)
|
1603002004NRG23140620220091294
|
15/06/2022
|
Pushpa.M
|
1603002004WL007292
|
Pushpa.M
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618538
|
|
PUSHPA M
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-004-004/11
(Thirunelly)
|
1603002004NRG23140620220091295
|
15/06/2022
|
Nabeesa
|
1603002004WL007292
|
Nabeesa
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618486
|
|
NABEESA MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-004-004/123
(Thirunelly)
|
1603002004NRG23140620220091296
|
15/06/2022
|
Nassera
|
1603002004WL007292
|
Nassera
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459738283
|
|
NASEERA WO BAPPOOTTI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-004-004/128
(Thirunelly)
|
1603002004NRG23150620220097661
|
15/06/2022
|
Sunitha
|
1603002004WL007565
|
Sunitha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618559
|
|
SUNITHA K K
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-004-004/141
(Thirunelly)
|
1603002004NRG23140620220095038
|
15/06/2022
|
Amina
|
1603002004WL007420
|
Amina
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618340
|
|
AMEENA K
|
CANARA BANK(508532)
|
|
86
|
MANANTHAVADY
|
KL-03-002-004-004/142
(Thirunelly)
|
1603002004NRG23140620220095039
|
15/06/2022
|
Pathumma
|
1603002004WL007420
|
Pathumma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618336
|
|
PATHUMMAYAHOO
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
87
|
MANANTHAVADY
|
KL-03-002-004-004/143
(Thirunelly)
|
1603002004NRG23140620220095040
|
15/06/2022
|
Rukhiya
|
1603002004WL007420
|
Rukhiya
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459618343
|
|
KUKHIYA
|
CANARA BANK(508532)
|
|
88
|
MANANTHAVADY
|
KL-03-002-004-004/17
(Thirunelly)
|
1603002004NRG23140620220091298
|
15/06/2022
|
Gopalakrishnan
|
1603002004WL007292
|
Gopalakrishnan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618562
|
|
GOPALAKRISHNAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
89
|
MANANTHAVADY
|
KL-03-002-004-004/2
(Thirunelly)
|
1603002004NRG23150620220097663
|
15/06/2022
|
Sidheeque K P
|
1603002004WL007565
|
Sidheeque K P
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618491
|
|
SIDHEEQUEKP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
90
|
MANANTHAVADY
|
KL-03-002-004-004/230
(Thirunelly)
|
1603002004NRG23150620220097665
|
15/06/2022
|
santha s
|
1603002004WL007565
|
santha s
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738090
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-004-004/24
(Thirunelly)
|
1603002004NRG23150620220097667
|
15/06/2022
|
Khadeeja C K
|
1603002004WL007565
|
Khadeeja C K
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738114
|
|
KADEEJA CHOLAKUZHIYIL
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-004-004/257
(Thirunelly)
|
1603002004NRG23150620220097669
|
15/06/2022
|
RATHNAVALLY CHANDU
|
1603002004WL007565
|
RATHNAVALLY CHANDU
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738250
|
|
RATNAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-004-004/27
(Thirunelly)
|
1603002004NRG23150620220097671
|
15/06/2022
|
Sathyabhama K N
|
1603002004WL007565
|
Sathyabhama K N
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618490
|
|
SATHYABHAMAKN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
94
|
MANANTHAVADY
|
KL-03-002-004-004/28
(Thirunelly)
|
1603002004NRG23140620220091300
|
15/06/2022
|
Bindhu A R
|
1603002004WL007292
|
Bindhu A R
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618492
|
|
BINDUAR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
95
|
MANANTHAVADY
|
KL-03-002-004-004/30
(Thirunelly)
|
1603002004NRG23140620220091301
|
15/06/2022
|
Saralakumari V N
|
1603002004WL007292
|
Saralakumari V N
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618489
|
|
SARALAKUMARIVN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
96
|
MANANTHAVADY
|
KL-03-002-004-004/31
(Thirunelly)
|
1603002004NRG23140620220091302
|
15/06/2022
|
Jayalakshmi
|
1603002004WL007292
|
Jayalakshmi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618497
|
|
JAYALAKSHMI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
97
|
MANANTHAVADY
|
KL-03-002-004-004/32
(Thirunelly)
|
1603002004NRG23140620220091304
|
15/06/2022
|
Jayachandran P V
|
1603002004WL007292
|
Jayachandran P V
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618493
|
|
MR JAYACHANDRAN V
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANANTHAVADY
|
KL-03-002-004-004/39
(Thirunelly)
|
1603002004NRG23140620220091306
|
15/06/2022
|
Kanakavalli
|
1603002004WL007292
|
Kanakavalli
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459618495
|
|
KANAKAVALLIKN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
99
|
MANANTHAVADY
|
KL-03-002-004-004/4
(Thirunelly)
|
1603002004NRG23140620220091307
|
15/06/2022
|
Kumaran V K
|
1603002004WL007292
|
Kumaran V K
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618568
|
|
KUMARANVK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
100
|
MANANTHAVADY
|
KL-03-002-004-004/5
(Thirunelly)
|
1603002004NRG23150620220097676
|
15/06/2022
|
Rugmini
|
1603002004WL007565
|
Rugmini
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738107
|
|
RUGMINIGOPI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
101
|
MANANTHAVADY
|
KL-03-002-004-004/51
(Thirunelly)
|
1603002004NRG23140620220092838
|
15/06/2022
|
Ambika
|
1603002004WL007347
|
Ambika
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738245
|
|
AMBIKACHANDRAMOHANAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
102
|
MANANTHAVADY
|
KL-03-002-004-004/55
(Thirunelly)
|
1603002004NRG23150620220097677
|
15/06/2022
|
Nabeesa
|
1603002004WL007565
|
Nabeesa
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618506
|
|
NABEESA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
103
|
MANANTHAVADY
|
KL-03-002-004-004/57
(Thirunelly)
|
1603002004NRG23150620220097678
|
15/06/2022
|
Sujatha A T
|
1603002004WL007565
|
Sujatha A T
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738221
|
|
SUJATHAAT
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
104
|
MANANTHAVADY
|
KL-03-002-004-004/58
(Thirunelly)
|
1603002004NRG23150620220097679
|
15/06/2022
|
Sarojini
|
1603002004WL007565
|
Sarojini
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618554
|
|
SAROJINI WO PADMANABHAN
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-004-004/59
(Thirunelly)
|
1603002004NRG23140620220091308
|
15/06/2022
|
Saraswathi C R
|
1603002004WL007292
|
Saraswathi C R
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618494
|
|
SARASWATHICR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
106
|
MANANTHAVADY
|
KL-03-002-004-004/64
(Thirunelly)
|
1603002004NRG23140620220091309
|
15/06/2022
|
Saraswathi K
|
1603002004WL007292
|
Saraswathi K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618496
|
|
SARASWATHI K
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-004-004/78
(Thirunelly)
|
1603002004NRG23140620220091311
|
15/06/2022
|
Rejeena K T
|
1603002004WL007292
|
Rejeena K T
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618485
|
|
REJEENA THAMBI
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-004-004/9
(Thirunelly)
|
1603002004NRG23140620220091312
|
15/06/2022
|
Moly
|
1603002004WL007292
|
Moly
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618527
|
|
MOLY JONI
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-004-005/10
(Thirunelly)
|
1603002004NRG23140620220095042
|
15/06/2022
|
Kausalya
|
1603002004WL007420
|
Kausalya
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618339
|
|
KOUSALYA WO MANIKKAN
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-004-005/101
(Thirunelly)
|
1603002004NRG23140620220095043
|
15/06/2022
|
Vinitha
|
1603002004WL007420
|
Vinitha
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459618377
|
|
VINEETHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
111
|
MANANTHAVADY
|
KL-03-002-004-005/109
(Thirunelly)
|
1603002004NRG23140620220095044
|
15/06/2022
|
Rabiya
|
1603002004WL007420
|
Rabiya
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618379
|
|
RABIYA SAIDU
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-004-005/11
(Thirunelly)
|
1603002004NRG23140620220095045
|
15/06/2022
|
Amina
|
1603002004WL007420
|
Amina
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618334
|
|
AMINAMOIDU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
113
|
MANANTHAVADY
|
KL-03-002-004-005/111
(Thirunelly)
|
1603002004NRG23140620220095046
|
15/06/2022
|
Raihanath
|
1603002004WL007420
|
Raihanath
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618347
|
|
RAIHANATH SALAM
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-004-005/125
(Thirunelly)
|
1603002004NRG23140620220095047
|
15/06/2022
|
Hairunneesa
|
1603002004WL007420
|
Hairunneesa
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618344
|
|
HAIRUNNISA
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-004-005/13
(Thirunelly)
|
1603002004NRG23140620220095048
|
15/06/2022
|
Maimoona
|
1603002004WL007420
|
Maimoona
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459618357
|
|
MAIMOONA
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-004-005/133
(Thirunelly)
|
1603002004NRG23140620220095049
|
15/06/2022
|
Toro
|
1603002004WL007420
|
Toro
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459618342
|
|
TOROANTONY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
117
|
MANANTHAVADY
|
KL-03-002-004-005/149
(Thirunelly)
|
1603002004NRG23140620220095052
|
15/06/2022
|
Pathumma
|
1603002004WL007420
|
Pathumma
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459618382
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-004-005/15
(Thirunelly)
|
1603002004NRG23140620220095053
|
15/06/2022
|
Mariyam
|
1603002004WL007420
|
Mariyam
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459618350
|
|
MARIYAM K
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-004-005/174
(Thirunelly)
|
1603002004NRG23140620220095054
|
15/06/2022
|
Suseela Rajan K
|
1603002004WL007420
|
Suseela Rajan K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618349
|
|
SUSEELA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
120
|
MANANTHAVADY
|
KL-03-002-004-005/18
(Thirunelly)
|
1603002004NRG23140620220095055
|
15/06/2022
|
Rukhiya
|
1603002004WL007420
|
Rukhiya
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459618346
|
|
RUKHIYA
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-004-005/2
(Thirunelly)
|
1603002004NRG23140620220095056
|
15/06/2022
|
Jameela
|
1603002004WL007420
|
Jameela
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459618381
|
|
JAMEELA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
122
|
MANANTHAVADY
|
KL-03-002-004-005/21
(Thirunelly)
|
1603002004NRG23140620220095057
|
15/06/2022
|
Pathumma
|
1603002004WL007420
|
Pathumma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618356
|
|
PATHUMMAUNNEENKUTTY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
123
|
MANANTHAVADY
|
KL-03-002-004-005/27
(Thirunelly)
|
1603002004NRG23140620220095059
|
15/06/2022
|
Shiji
|
1603002004WL007420
|
Shiji
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459618361
|
|
SHIJIJOSEPH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
124
|
MANANTHAVADY
|
KL-03-002-004-005/31
(Thirunelly)
|
1603002004NRG23140620220095060
|
15/06/2022
|
Nabeesa
|
1603002004WL007420
|
Nabeesa
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618333
|
|
NABEESA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
125
|
MANANTHAVADY
|
KL-03-002-004-005/33
(Thirunelly)
|
1603002004NRG23140620220095062
|
15/06/2022
|
Ammini
|
1603002004WL007420
|
Ammini
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618378
|
|
AMMINI WO KALAN
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-004-005/37
(Thirunelly)
|
1603002004NRG23140620220095063
|
15/06/2022
|
Vanaja
|
1603002004WL007420
|
Vanaja
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459618358
|
|
VANAJAPRAKASAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
127
|
MANANTHAVADY
|
KL-03-002-004-005/42
(Thirunelly)
|
1603002004NRG23140620220095066
|
15/06/2022
|
Janaki K
|
1603002004WL007420
|
Janaki K
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459618363
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-004-005/43
(Thirunelly)
|
1603002004NRG23140620220095068
|
15/06/2022
|
Kibithiya
|
1603002004WL007420
|
Kibithiya
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618352
|
|
KHIBITHIYA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
129
|
MANANTHAVADY
|
KL-03-002-004-005/442
(Thirunelly)
|
1603002004NRG23140620220095069
|
15/06/2022
|
SUBAIDA
|
1603002004WL007420
|
SUBAIDA
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738089
|
|
SUBAIDHAEA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
130
|
MANANTHAVADY
|
KL-03-002-004-005/47
(Thirunelly)
|
1603002004NRG23140620220095072
|
15/06/2022
|
Sainaba
|
1603002004WL007420
|
Sainaba
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459618359
|
|
SAINABHAMOOSA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
131
|
MANANTHAVADY
|
KL-03-002-004-005/48
(Thirunelly)
|
1603002004NRG23140620220095073
|
15/06/2022
|
Pathumma
|
1603002004WL007420
|
Pathumma
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459618353
|
|
PATHUMMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
132
|
MANANTHAVADY
|
KL-03-002-004-005/49
(Thirunelly)
|
1603002004NRG23140620220095075
|
15/06/2022
|
Kallyani
|
1603002004WL007420
|
Kallyani
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618335
|
|
KALLIANI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
133
|
MANANTHAVADY
|
KL-03-002-004-005/55
(Thirunelly)
|
1603002004NRG23140620220095080
|
15/06/2022
|
Usha T P
|
1603002004WL007420
|
Usha T P
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459618577
|
|
USHA T P
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-004-005/59
(Thirunelly)
|
1603002004NRG23140620220095085
|
15/06/2022
|
Asma P K
|
1603002004WL007420
|
Asma P K
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618355
|
|
ASMA P K
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-004-005/6
(Thirunelly)
|
1603002004NRG23140620220095086
|
15/06/2022
|
Chandrika
|
1603002004WL007420
|
Chandrika
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618348
|
|
CHANDRIKA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
136
|
MANANTHAVADY
|
KL-03-002-004-005/60
(Thirunelly)
|
1603002004NRG23140620220095087
|
15/06/2022
|
Reena
|
1603002004WL007420
|
Reena
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459618362
|
|
REENAAPPU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
137
|
MANANTHAVADY
|
KL-03-002-004-005/67
(Thirunelly)
|
1603002004NRG23140620220095088
|
15/06/2022
|
Geetha
|
1603002004WL007420
|
Geetha
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459618380
|
|
GEETHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
138
|
MANANTHAVADY
|
KL-03-002-004-005/7
(Thirunelly)
|
1603002004NRG23140620220095089
|
15/06/2022
|
Yasoda
|
1603002004WL007420
|
Yasoda
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618341
|
|
YASODA WO RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-004-005/74
(Thirunelly)
|
1603002004NRG23140620220095091
|
15/06/2022
|
Amina
|
1603002004WL007420
|
Amina
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459618360
|
|
AMINA M
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-004-005/8
(Thirunelly)
|
1603002004NRG23140620220095092
|
15/06/2022
|
Valsala
|
1603002004WL007420
|
Valsala
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459618351
|
|
VALSALA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
141
|
MANANTHAVADY
|
KL-03-002-004-005/9
(Thirunelly)
|
1603002004NRG23140620220095093
|
15/06/2022
|
Kanakalatha.K.S
|
1603002004WL007420
|
Kanakalatha.K.S
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618345
|
|
KANAKALATHAKS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
142
|
MANANTHAVADY
|
KL-03-002-004-006/38
(Thirunelly)
|
1603002004NRG23150620220095614
|
15/06/2022
|
Nisha
|
1603002004WL007476
|
Nisha
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459738217
|
|
NISHA WOBABU
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-004-007/135
(Thirunelly)
|
1603002004NRG23150620220096169
|
15/06/2022
|
Sreeja Babu
|
1603002004WL007498
|
Sreeja Babu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618402
|
|
SREEJABABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
144
|
MANANTHAVADY
|
KL-03-002-004-007/135
(Thirunelly)
|
1603002004NRG23150620220096170
|
15/06/2022
|
Sreeja Babu
|
1603002004WL007498
|
Sreeja Babu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618403
|
|
SREEJABABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
145
|
MANANTHAVADY
|
KL-03-002-004-007/136
(Thirunelly)
|
1603002004NRG23150620220096171
|
15/06/2022
|
Sajitha Rajan
|
1603002004WL007498
|
Sajitha Rajan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618451
|
|
SAJITHARAJAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
146
|
MANANTHAVADY
|
KL-03-002-004-007/136
(Thirunelly)
|
1603002004NRG23150620220096172
|
15/06/2022
|
Sajitha Rajan
|
1603002004WL007498
|
Sajitha Rajan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618452
|
|
SAJITHARAJAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
147
|
MANANTHAVADY
|
KL-03-002-004-007/137
(Thirunelly)
|
1603002004NRG23150620220096173
|
15/06/2022
|
Menaka
|
1603002004WL007498
|
Menaka
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618439
|
|
MENAKAMG
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
148
|
MANANTHAVADY
|
KL-03-002-004-007/137
(Thirunelly)
|
1603002004NRG23150620220096174
|
15/06/2022
|
Menaka
|
1603002004WL007498
|
Menaka
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618440
|
|
MENAKAMG
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
149
|
MANANTHAVADY
|
KL-03-002-004-007/16
(Thirunelly)
|
1603002004NRG23150620220096179
|
15/06/2022
|
Saradha
|
1603002004WL007498
|
Saradha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618460
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-004-007/16
(Thirunelly)
|
1603002004NRG23150620220096180
|
15/06/2022
|
Saradha
|
1603002004WL007498
|
Saradha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618461
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-004-007/162
(Thirunelly)
|
1603002004NRG23150620220096181
|
15/06/2022
|
Suma
|
1603002004WL007498
|
Suma
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459738332
|
|
SUMITHRA DO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-004-007/162
(Thirunelly)
|
1603002004NRG23150620220096182
|
15/06/2022
|
Suma
|
1603002004WL007498
|
Suma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738333
|
|
SUMITHRA DO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-004-007/164
(Thirunelly)
|
1603002004NRG23150620220096183
|
15/06/2022
|
Ammalu
|
1603002004WL007498
|
Ammalu
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459618535
|
|
AMMALU WO RAJU
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-004-007/164
(Thirunelly)
|
1603002004NRG23150620220096184
|
15/06/2022
|
Ammalu
|
1603002004WL007498
|
Ammalu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618536
|
|
AMMALU WO RAJU
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-004-007/184
(Thirunelly)
|
1603002004NRG23150620220096185
|
15/06/2022
|
Lakshmi
|
1603002004WL007498
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618555
|
|
LAKSHMI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
156
|
MANANTHAVADY
|
KL-03-002-004-007/184
(Thirunelly)
|
1603002004NRG23150620220096186
|
15/06/2022
|
Lakshmi
|
1603002004WL007498
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459618556
|
|
LAKSHMI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
157
|
MANANTHAVADY
|
KL-03-002-004-007/189
(Thirunelly)
|
1603002004NRG23150620220096187
|
15/06/2022
|
Rayimol
|
1603002004WL007498
|
Rayimol
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459618404
|
|
RAYMOLVINODH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
158
|
MANANTHAVADY
|
KL-03-002-004-007/189
(Thirunelly)
|
1603002004NRG23150620220096188
|
15/06/2022
|
Rayimol
|
1603002004WL007498
|
Rayimol
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618405
|
|
RAYMOLVINODH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
159
|
MANANTHAVADY
|
KL-03-002-004-007/2
(Thirunelly)
|
1603002004NRG23150620220096189
|
15/06/2022
|
Santha
|
1603002004WL007498
|
Santha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618476
|
|
SANTHA DASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MANANTHAVADY
|
KL-03-002-004-007/2
(Thirunelly)
|
1603002004NRG23150620220096190
|
15/06/2022
|
Santha
|
1603002004WL007498
|
Santha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618477
|
|
SANTHA DASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MANANTHAVADY
|
KL-03-002-004-007/20
(Thirunelly)
|
1603002004NRG23150620220096191
|
15/06/2022
|
Pushpavalli
|
1603002004WL007498
|
Pushpavalli
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618437
|
|
PUSHPAVALLY WO JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-004-007/20
(Thirunelly)
|
1603002004NRG23150620220096192
|
15/06/2022
|
Pushpavalli
|
1603002004WL007498
|
Pushpavalli
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618438
|
|
PUSHPAVALLY WO JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-004-007/21
(Thirunelly)
|
1603002004NRG23150620220096193
|
15/06/2022
|
Radha
|
1603002004WL007498
|
Radha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618466
|
|
RADHABALAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
164
|
MANANTHAVADY
|
KL-03-002-004-007/21
(Thirunelly)
|
1603002004NRG23150620220096194
|
15/06/2022
|
Radha
|
1603002004WL007498
|
Radha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618467
|
|
RADHABALAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
165
|
MANANTHAVADY
|
KL-03-002-004-007/23
(Thirunelly)
|
1603002004NRG23150620220096195
|
15/06/2022
|
Leelavathi
|
1603002004WL007498
|
Leelavathi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618472
|
|
LEELAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-004-007/23
(Thirunelly)
|
1603002004NRG23150620220096196
|
15/06/2022
|
Leelavathi
|
1603002004WL007498
|
Leelavathi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618473
|
|
LEELAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
167
|
MANANTHAVADY
|
KL-03-002-004-007/234
(Thirunelly)
|
1603002004NRG23150620220096197
|
15/06/2022
|
Syamala P K
|
1603002004WL007498
|
Syamala P K
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459618447
|
|
SYAMALAPK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
168
|
MANANTHAVADY
|
KL-03-002-004-007/234
(Thirunelly)
|
1603002004NRG23150620220096198
|
15/06/2022
|
Syamala P K
|
1603002004WL007498
|
Syamala P K
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618448
|
|
SYAMALAPK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
169
|
MANANTHAVADY
|
KL-03-002-004-007/246
(Thirunelly)
|
1603002004NRG23150620220096199
|
15/06/2022
|
Smitha Babu
|
1603002004WL007498
|
Smitha Babu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618557
|
|
SMITHASABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
170
|
MANANTHAVADY
|
KL-03-002-004-007/246
(Thirunelly)
|
1603002004NRG23150620220096200
|
15/06/2022
|
Smitha Babu
|
1603002004WL007498
|
Smitha Babu
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459618558
|
|
SMITHASABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
171
|
MANANTHAVADY
|
KL-03-002-004-007/26
(Thirunelly)
|
1603002004NRG23150620220096201
|
15/06/2022
|
Pushpa Ravi
|
1603002004WL007498
|
Pushpa Ravi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618449
|
|
PUSHPARAVI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
172
|
MANANTHAVADY
|
KL-03-002-004-007/26
(Thirunelly)
|
1603002004NRG23150620220096202
|
15/06/2022
|
Pushpa Ravi
|
1603002004WL007498
|
Pushpa Ravi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618450
|
|
PUSHPARAVI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
173
|
MANANTHAVADY
|
KL-03-002-004-007/27
(Thirunelly)
|
1603002004NRG23150620220096205
|
15/06/2022
|
Geetha Raji
|
1603002004WL007498
|
Geetha Raji
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618453
|
|
GEETHARAJI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
174
|
MANANTHAVADY
|
KL-03-002-004-007/27
(Thirunelly)
|
1603002004NRG23150620220096206
|
15/06/2022
|
Geetha Raji
|
1603002004WL007498
|
Geetha Raji
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618454
|
|
GEETHARAJI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
175
|
MANANTHAVADY
|
KL-03-002-004-007/29
(Thirunelly)
|
1603002004NRG23150620220096207
|
15/06/2022
|
Omana.C.K
|
1603002004WL007498
|
Omana.C.K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618455
|
|
OMANA C K
|
KERALA GRAMIN BANK(607476)
|
|
176
|
MANANTHAVADY
|
KL-03-002-004-007/29
(Thirunelly)
|
1603002004NRG23150620220096208
|
15/06/2022
|
Omana.C.K
|
1603002004WL007498
|
Omana.C.K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618456
|
|
OMANA C K
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-004-007/31
(Thirunelly)
|
1603002004NRG23150620220096209
|
15/06/2022
|
Chinnu.K
|
1603002004WL007498
|
Chinnu.K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618478
|
|
CHINNUK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
178
|
MANANTHAVADY
|
KL-03-002-004-007/31
(Thirunelly)
|
1603002004NRG23150620220096210
|
15/06/2022
|
Chinnu.K
|
1603002004WL007498
|
Chinnu.K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618479
|
|
CHINNUK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
179
|
MANANTHAVADY
|
KL-03-002-004-007/323
(Thirunelly)
|
1603002004NRG23150620220096211
|
15/06/2022
|
Seetha
|
1603002004WL007498
|
Seetha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618571
|
|
SEETHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
180
|
MANANTHAVADY
|
KL-03-002-004-007/323
(Thirunelly)
|
1603002004NRG23150620220096212
|
15/06/2022
|
Seetha
|
1603002004WL007498
|
Seetha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618572
|
|
SEETHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
181
|
MANANTHAVADY
|
KL-03-002-004-007/324
(Thirunelly)
|
1603002004NRG23150620220096213
|
15/06/2022
|
Thankamani
|
1603002004WL007498
|
Thankamani
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738096
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
182
|
MANANTHAVADY
|
KL-03-002-004-007/324
(Thirunelly)
|
1603002004NRG23150620220096214
|
15/06/2022
|
Thankamani
|
1603002004WL007498
|
Thankamani
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738097
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-004-007/334
(Thirunelly)
|
1603002004NRG23150620220096217
|
15/06/2022
|
Devi
|
1603002004WL007498
|
Devi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459618462
|
|
DEVI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
184
|
MANANTHAVADY
|
KL-03-002-004-007/334
(Thirunelly)
|
1603002004NRG23150620220096218
|
15/06/2022
|
Devi
|
1603002004WL007498
|
Devi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618463
|
|
DEVI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
185
|
MANANTHAVADY
|
KL-03-002-004-007/336
(Thirunelly)
|
1603002004NRG23150620220096219
|
15/06/2022
|
Kunchi
|
1603002004WL007498
|
Kunchi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738284
|
|
KUNCHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
186
|
MANANTHAVADY
|
KL-03-002-004-007/336
(Thirunelly)
|
1603002004NRG23150620220096220
|
15/06/2022
|
Kunchi
|
1603002004WL007498
|
Kunchi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738285
|
|
KUNCHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
187
|
MANANTHAVADY
|
KL-03-002-004-007/337
(Thirunelly)
|
1603002004NRG23150620220096221
|
15/06/2022
|
Chinnu
|
1603002004WL007498
|
Chinnu
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459618470
|
|
CHINNU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
188
|
MANANTHAVADY
|
KL-03-002-004-007/337
(Thirunelly)
|
1603002004NRG23150620220096222
|
15/06/2022
|
Chinnu
|
1603002004WL007498
|
Chinnu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618471
|
|
CHINNU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
189
|
MANANTHAVADY
|
KL-03-002-004-007/338
(Thirunelly)
|
1603002004NRG23150620220096223
|
15/06/2022
|
Parvathy
|
1603002004WL007498
|
Parvathy
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618338
|
|
PARVATHY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
190
|
MANANTHAVADY
|
KL-03-002-004-007/338
(Thirunelly)
|
1603002004NRG23150620220096224
|
15/06/2022
|
Parvathy
|
1603002004WL007498
|
Parvathy
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459618337
|
|
PARVATHY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
191
|
MANANTHAVADY
|
KL-03-002-004-007/342
(Thirunelly)
|
1603002004NRG23150620220096225
|
15/06/2022
|
Radha C
|
1603002004WL007498
|
Radha C
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618530
|
|
RADHA C
|
KERALA GRAMIN BANK(607476)
|
|
192
|
MANANTHAVADY
|
KL-03-002-004-007/342
(Thirunelly)
|
1603002004NRG23150620220096226
|
15/06/2022
|
Radha C
|
1603002004WL007498
|
Radha C
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618531
|
|
RADHA C
|
KERALA GRAMIN BANK(607476)
|
|
193
|
MANANTHAVADY
|
KL-03-002-004-007/355
(Thirunelly)
|
1603002004NRG23150620220096227
|
15/06/2022
|
Beena Anilkumar
|
1603002004WL007498
|
Beena Anilkumar
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618445
|
|
BEENA P M
|
KERALA GRAMIN BANK(607476)
|
|
194
|
MANANTHAVADY
|
KL-03-002-004-007/355
(Thirunelly)
|
1603002004NRG23150620220096228
|
15/06/2022
|
Beena Anilkumar
|
1603002004WL007498
|
Beena Anilkumar
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618446
|
|
BEENA P M
|
KERALA GRAMIN BANK(607476)
|
|
195
|
MANANTHAVADY
|
KL-03-002-004-007/369
(Thirunelly)
|
1603002004NRG23150620220096229
|
15/06/2022
|
Mara
|
1603002004WL007498
|
Mara
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459618474
|
|
MARA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
196
|
MANANTHAVADY
|
KL-03-002-004-007/369
(Thirunelly)
|
1603002004NRG23150620220096230
|
15/06/2022
|
Mara
|
1603002004WL007498
|
Mara
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459618475
|
|
MARA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
197
|
MANANTHAVADY
|
KL-03-002-004-007/373
(Thirunelly)
|
1603002004NRG23150620220096231
|
15/06/2022
|
Latha
|
1603002004WL007498
|
Latha
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738236
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MANANTHAVADY
|
KL-03-002-004-007/373
(Thirunelly)
|
1603002004NRG23150620220096232
|
15/06/2022
|
Latha
|
1603002004WL007498
|
Latha
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738237
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MANANTHAVADY
|
KL-03-002-004-007/374
(Thirunelly)
|
1603002004NRG23150620220096233
|
15/06/2022
|
Saradha
|
1603002004WL007498
|
Saradha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738269
|
|
SARADHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
200
|
MANANTHAVADY
|
KL-03-002-004-007/374
(Thirunelly)
|
1603002004NRG23150620220096234
|
15/06/2022
|
Saradha
|
1603002004WL007498
|
Saradha
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738270
|
|
SARADHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
201
|
MANANTHAVADY
|
KL-03-002-004-007/376
(Thirunelly)
|
1603002004NRG23150620220096235
|
15/06/2022
|
Kali
|
1603002004WL007498
|
Kali
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738267
|
|
KALI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
202
|
MANANTHAVADY
|
KL-03-002-004-007/376
(Thirunelly)
|
1603002004NRG23150620220096236
|
15/06/2022
|
Kali
|
1603002004WL007498
|
Kali
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738268
|
|
KALI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
203
|
MANANTHAVADY
|
KL-03-002-004-007/379
(Thirunelly)
|
1603002004NRG23150620220096237
|
15/06/2022
|
PILECHI
|
1603002004WL007498
|
PILECHI
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738263
|
|
PILECHI
|
KERALA GRAMIN BANK(607476)
|
|
204
|
MANANTHAVADY
|
KL-03-002-004-007/379
(Thirunelly)
|
1603002004NRG23150620220096238
|
15/06/2022
|
PILECHI
|
1603002004WL007498
|
PILECHI
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738264
|
|
PILECHI
|
KERALA GRAMIN BANK(607476)
|
|
205
|
MANANTHAVADY
|
KL-03-002-004-007/39
(Thirunelly)
|
1603002004NRG23150620220096239
|
15/06/2022
|
Revathi
|
1603002004WL007498
|
Revathi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618468
|
|
REVATHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
206
|
MANANTHAVADY
|
KL-03-002-004-007/39
(Thirunelly)
|
1603002004NRG23150620220096240
|
15/06/2022
|
Revathi
|
1603002004WL007498
|
Revathi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459618469
|
|
REVATHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
207
|
MANANTHAVADY
|
KL-03-002-004-007/41
(Thirunelly)
|
1603002004NRG23150620220096241
|
15/06/2022
|
Sreedevi Shanmughan
|
1603002004WL007498
|
Sreedevi Shanmughan
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618441
|
|
SREEDEVISANMUKHAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
208
|
MANANTHAVADY
|
KL-03-002-004-007/41
(Thirunelly)
|
1603002004NRG23150620220096242
|
15/06/2022
|
Sreedevi Shanmughan
|
1603002004WL007498
|
Sreedevi Shanmughan
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618442
|
|
SREEDEVISANMUKHAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
209
|
MANANTHAVADY
|
KL-03-002-004-007/43
(Thirunelly)
|
1603002004NRG23150620220096243
|
15/06/2022
|
Devaki
|
1603002004WL007498
|
Devaki
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618464
|
|
DEVAKI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
210
|
MANANTHAVADY
|
KL-03-002-004-007/43
(Thirunelly)
|
1603002004NRG23150620220096244
|
15/06/2022
|
Devaki
|
1603002004WL007498
|
Devaki
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618465
|
|
DEVAKI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
211
|
MANANTHAVADY
|
KL-03-002-004-007/455
(Thirunelly)
|
1603002004NRG23150620220096246
|
15/06/2022
|
Janu Maniyan
|
1603002004WL007498
|
Janu Maniyan
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459738094
|
|
JANUMANIYAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
212
|
MANANTHAVADY
|
KL-03-002-004-007/455
(Thirunelly)
|
1603002004NRG23150620220096247
|
15/06/2022
|
Janu Maniyan
|
1603002004WL007498
|
Janu Maniyan
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738095
|
|
JANUMANIYAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
213
|
MANANTHAVADY
|
KL-03-002-004-007/458
(Thirunelly)
|
1603002004NRG23150620220096248
|
15/06/2022
|
Lakshmi
|
1603002004WL007498
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738294
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
214
|
MANANTHAVADY
|
KL-03-002-004-007/458
(Thirunelly)
|
1603002004NRG23150620220096250
|
15/06/2022
|
Lakshmi
|
1603002004WL007498
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738295
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
215
|
MANANTHAVADY
|
KL-03-002-004-007/485
(Thirunelly)
|
1603002004NRG23150620220096256
|
15/06/2022
|
Sarojini T B
|
1603002004WL007498
|
Sarojini T B
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738085
|
|
SAROJINITB
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
216
|
MANANTHAVADY
|
KL-03-002-004-007/485
(Thirunelly)
|
1603002004NRG23150620220096257
|
15/06/2022
|
Sarojini T B
|
1603002004WL007498
|
Sarojini T B
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738086
|
|
SAROJINITB
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
217
|
MANANTHAVADY
|
KL-03-002-004-007/523
(Thirunelly)
|
1603002004NRG23150620220096260
|
15/06/2022
|
Manju
|
1603002004WL007498
|
Manju
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459618550
|
|
MANJUWOSUKUMARAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
218
|
MANANTHAVADY
|
KL-03-002-004-007/523
(Thirunelly)
|
1603002004NRG23150620220096261
|
15/06/2022
|
Manju
|
1603002004WL007498
|
Manju
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459618551
|
|
MANJUWOSUKUMARAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
219
|
MANANTHAVADY
|
KL-03-002-004-007/529
(Thirunelly)
|
1603002004NRG23150620220096262
|
15/06/2022
|
Meenakshi
|
1603002004WL007498
|
Meenakshi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459618581
|
|
MEENAKSHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
220
|
MANANTHAVADY
|
KL-03-002-004-007/529
(Thirunelly)
|
1603002004NRG23150620220096263
|
15/06/2022
|
Meenakshi
|
1603002004WL007498
|
Meenakshi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618582
|
|
MEENAKSHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
221
|
MANANTHAVADY
|
KL-03-002-004-007/6
(Thirunelly)
|
1603002004NRG23150620220096270
|
15/06/2022
|
Laila
|
1603002004WL007498
|
Laila
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618435
|
|
LAILAMANI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
222
|
MANANTHAVADY
|
KL-03-002-004-007/6
(Thirunelly)
|
1603002004NRG23150620220096271
|
15/06/2022
|
Laila
|
1603002004WL007498
|
Laila
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618436
|
|
LAILAMANI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
223
|
MANANTHAVADY
|
KL-03-002-004-007/95
(Thirunelly)
|
1603002004NRG23150620220096278
|
15/06/2022
|
Vilasini
|
1603002004WL007498
|
Vilasini
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618579
|
|
VILASINISATHYAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
224
|
MANANTHAVADY
|
KL-03-002-004-007/95
(Thirunelly)
|
1603002004NRG23150620220096279
|
15/06/2022
|
Vilasini
|
1603002004WL007498
|
Vilasini
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459618580
|
|
VILASINISATHYAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
225
|
MANANTHAVADY
|
KL-03-002-004-007/96
(Thirunelly)
|
1603002004NRG23150620220096280
|
15/06/2022
|
Saraswathi
|
1603002004WL007498
|
Saraswathi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459618443
|
|
SARASWATHI THIMMAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
226
|
MANANTHAVADY
|
KL-03-002-004-007/96
(Thirunelly)
|
1603002004NRG23150620220096281
|
15/06/2022
|
Saraswathi
|
1603002004WL007498
|
Saraswathi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618444
|
|
SARASWATHI THIMMAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
227
|
MANANTHAVADY
|
KL-03-002-004-008/123
(Thirunelly)
|
1603002004NRG23140620220095095
|
15/06/2022
|
Subhaida K
|
1603002004WL007421
|
Subhaida K
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738271
|
|
SUBHAIDAK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
228
|
MANANTHAVADY
|
KL-03-002-004-008/344
(Thirunelly)
|
1603002004NRG23150620220096510
|
15/06/2022
|
Balakrishnan R
|
1603002004WL007506
|
Balakrishnan R
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738208
|
|
BALAKRISHNANR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
229
|
MANANTHAVADY
|
KL-03-002-004-008/94
(Thirunelly)
|
1603002004NRG23140620220095096
|
15/06/2022
|
Khadeeja
|
1603002004WL007421
|
Khadeeja
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618596
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
230
|
MANANTHAVADY
|
KL-03-002-004-009/331
(Thirunelly)
|
1603002004NRG23150620220095564
|
15/06/2022
|
Pushpa Prakash
|
1603002004WL007474
|
Pushpa Prakash
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459618537
|
|
PUSHPAPRAKASAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
231
|
MANANTHAVADY
|
KL-03-002-004-010/1
(Thirunelly)
|
1603002004NRG23140620220093399
|
15/06/2022
|
Silvi
|
1603002004WL007366
|
Silvi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738144
|
|
SILVI WO BENNY
|
KERALA GRAMIN BANK(607476)
|
|
232
|
MANANTHAVADY
|
KL-03-002-004-010/114
(Thirunelly)
|
1603002004NRG23140620220089107
|
15/06/2022
|
Raveendran P N
|
1603002004WL007212
|
Raveendran P N
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459738326
|
|
RAVEENDRANPN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
233
|
MANANTHAVADY
|
KL-03-002-004-010/125
(Thirunelly)
|
1603002004NRG23140620220089108
|
15/06/2022
|
Lakshmidevi
|
1603002004WL007212
|
Lakshmidevi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618592
|
|
LAKSHMIDEVI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
234
|
MANANTHAVADY
|
KL-03-002-004-010/130
(Thirunelly)
|
1603002004NRG23140620220089109
|
15/06/2022
|
Prassanakumari
|
1603002004WL007212
|
Prassanakumari
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618591
|
|
PRASANNAKUMARI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
235
|
MANANTHAVADY
|
KL-03-002-004-010/132
(Thirunelly)
|
1603002004NRG23140620220089110
|
15/06/2022
|
Bindu Satheesan
|
1603002004WL007212
|
Bindu Satheesan
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459738225
|
|
BINDUSATHEESAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
236
|
MANANTHAVADY
|
KL-03-002-004-010/180
(Thirunelly)
|
1603002004NRG23140620220089111
|
15/06/2022
|
Suma Vijayan
|
1603002004WL007212
|
Suma Vijayan
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459738226
|
|
SUMAVIJAYAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
237
|
MANANTHAVADY
|
KL-03-002-004-010/233
(Thirunelly)
|
1603002004NRG23140620220089112
|
15/06/2022
|
Padmavathy M K
|
1603002004WL007212
|
Padmavathy M K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618514
|
|
PADMAVATHIMK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
238
|
MANANTHAVADY
|
KL-03-002-004-010/268
(Thirunelly)
|
1603002004NRG23140620220089113
|
15/06/2022
|
Jayalakshmi
|
1603002004WL007212
|
Jayalakshmi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618593
|
|
JAYALAKSHMI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
239
|
MANANTHAVADY
|
KL-03-002-004-010/271
(Thirunelly)
|
1603002004NRG23140620220089114
|
15/06/2022
|
Leela
|
1603002004WL007212
|
Leela
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459738235
|
|
LEELAMANY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
240
|
MANANTHAVADY
|
KL-03-002-004-010/68
(Thirunelly)
|
1603002004NRG23140620220089115
|
15/06/2022
|
Jayalakshmi
|
1603002004WL007212
|
Jayalakshmi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738088
|
|
JAYALAKSHMI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
241
|
MANANTHAVADY
|
KL-03-002-004-010/70
(Thirunelly)
|
1603002004NRG23140620220089116
|
15/06/2022
|
Narayanan
|
1603002004WL007212
|
Narayanan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618569
|
|
NARAYANAN K T
|
KERALA GRAMIN BANK(607476)
|
|
242
|
MANANTHAVADY
|
KL-03-002-004-010/71
(Thirunelly)
|
1603002004NRG23140620220089117
|
15/06/2022
|
Rajamma
|
1603002004WL007212
|
Rajamma
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618515
|
|
RAJAMMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
243
|
MANANTHAVADY
|
KL-03-002-004-010/75
(Thirunelly)
|
1603002004NRG23140620220089118
|
15/06/2022
|
Sathi V R
|
1603002004WL007212
|
Sathi V R
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618590
|
|
SATHIVR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
244
|
MANANTHAVADY
|
KL-03-002-004-010/76
(Thirunelly)
|
1603002004NRG23140620220089119
|
15/06/2022
|
Sheema K V
|
1603002004WL007212
|
Sheema K V
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738087
|
|
SHEEMAKV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
245
|
MANANTHAVADY
|
KL-03-002-004-010/82
(Thirunelly)
|
1603002004NRG23140620220089120
|
15/06/2022
|
Devimari
|
1603002004WL007212
|
Devimari
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618589
|
|
DEVIMARI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
246
|
MANANTHAVADY
|
KL-03-002-004-011/1
(Thirunelly)
|
1603002004NRG23140620220088989
|
15/06/2022
|
Sindhu
|
1603002004WL007208
|
Sindhu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738205
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
247
|
MANANTHAVADY
|
KL-03-002-004-011/10
(Thirunelly)
|
1603002004NRG23140620220088990
|
15/06/2022
|
Moly
|
1603002004WL007208
|
Moly
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738138
|
|
MOLLYM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
248
|
MANANTHAVADY
|
KL-03-002-004-011/121
(Thirunelly)
|
1603002004NRG23140620220091524
|
15/06/2022
|
Lilly
|
1603002004WL007300
|
Lilly
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738193
|
|
LILLYBENNY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
249
|
MANANTHAVADY
|
KL-03-002-004-011/156
(Thirunelly)
|
1603002004NRG23140620220091528
|
15/06/2022
|
Molly
|
1603002004WL007300
|
Molly
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459738199
|
|
MOLLY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
250
|
MANANTHAVADY
|
KL-03-002-004-011/180
(Thirunelly)
|
1603002004NRG23140620220088994
|
15/06/2022
|
Thanka
|
1603002004WL007208
|
Thanka
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618548
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
251
|
MANANTHAVADY
|
KL-03-002-004-011/213
(Thirunelly)
|
1603002004NRG23140620220091529
|
15/06/2022
|
Mini.T.A
|
1603002004WL007300
|
Mini.T.A
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738154
|
|
MINITA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
252
|
MANANTHAVADY
|
KL-03-002-004-011/26
(Thirunelly)
|
1603002004NRG23140620220091532
|
15/06/2022
|
Thankamani
|
1603002004WL007300
|
Thankamani
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459738322
|
|
THANKAMANI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
253
|
MANANTHAVADY
|
KL-03-002-004-011/280
(Thirunelly)
|
1603002004NRG23140620220088999
|
15/06/2022
|
Prema
|
1603002004WL007208
|
Prema
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738291
|
|
MRS PREMA WO SOMAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANANTHAVADY
|
KL-03-002-004-011/29
(Thirunelly)
|
1603002004NRG23140620220091534
|
15/06/2022
|
Gouri
|
1603002004WL007300
|
Gouri
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738194
|
|
GOURI M
|
KERALA GRAMIN BANK(607476)
|
|
255
|
MANANTHAVADY
|
KL-03-002-004-011/319
(Thirunelly)
|
1603002004NRG23140620220089001
|
15/06/2022
|
Bindhu Kuttan
|
1603002004WL007208
|
Bindhu Kuttan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738152
|
|
BINDUKUTTAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
256
|
MANANTHAVADY
|
KL-03-002-004-011/374
(Thirunelly)
|
1603002004NRG23140620220089004
|
15/06/2022
|
Meenakshi
|
1603002004WL007208
|
Meenakshi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738136
|
|
MEENAKSHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
257
|
MANANTHAVADY
|
KL-03-002-004-011/38
(Thirunelly)
|
1603002004NRG23140620220089006
|
15/06/2022
|
Bommi
|
1603002004WL007208
|
Bommi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738292
|
|
BOMMI
|
KERALA GRAMIN BANK(607476)
|
|
258
|
MANANTHAVADY
|
KL-03-002-004-011/382
(Thirunelly)
|
1603002004NRG23140620220089007
|
15/06/2022
|
Mini
|
1603002004WL007208
|
Mini
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738316
|
|
MINIK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
259
|
MANANTHAVADY
|
KL-03-002-004-011/42
(Thirunelly)
|
1603002004NRG23140620220089009
|
15/06/2022
|
Lakshmi
|
1603002004WL007208
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738293
|
|
LAKSHMIK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
260
|
MANANTHAVADY
|
KL-03-002-004-011/434
(Thirunelly)
|
1603002004NRG23140620220089012
|
15/06/2022
|
SUNITHA M
|
1603002004WL007208
|
SUNITHA M
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738092
|
|
SUNITHAM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
261
|
MANANTHAVADY
|
KL-03-002-004-011/437
(Thirunelly)
|
1603002004NRG23140620220089013
|
15/06/2022
|
Sunitha
|
1603002004WL007208
|
Sunitha
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459618576
|
|
SUNITHA SUBHASH
|
KERALA GRAMIN BANK(607476)
|
|
262
|
MANANTHAVADY
|
KL-03-002-004-011/64
(Thirunelly)
|
1603002004NRG23140620220093402
|
15/06/2022
|
Sindhu
|
1603002004WL007366
|
Sindhu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738139
|
|
SINDHUMOL
|
KERALA GRAMIN BANK(607476)
|
|
263
|
MANANTHAVADY
|
KL-03-002-004-011/79
(Thirunelly)
|
1603002004NRG23140620220091545
|
15/06/2022
|
Devi
|
1603002004WL007300
|
Devi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738329
|
|
DEVI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
264
|
MANANTHAVADY
|
KL-03-002-004-011/82
(Thirunelly)
|
1603002004NRG23140620220089019
|
15/06/2022
|
Lakshmi
|
1603002004WL007208
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738135
|
|
LAKSHMIWOTHIMMAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
265
|
MANANTHAVADY
|
KL-03-002-004-011/85
(Thirunelly)
|
1603002004NRG23140620220093404
|
15/06/2022
|
Rajendran D E
|
1603002004WL007366
|
Rajendran D E
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738142
|
|
RAJENDRAN D E
|
KERALA GRAMIN BANK(607476)
|
|
266
|
MANANTHAVADY
|
KL-03-002-004-011/85
(Thirunelly)
|
1603002004NRG23140620220093405
|
15/06/2022
|
Vijyalakshmi
|
1603002004WL007366
|
Vijyalakshmi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618330
|
|
VIJAYALAKSHMIAV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
267
|
MANANTHAVADY
|
KL-03-002-004-012/410
(Thirunelly)
|
1603002004NRG23140620220093415
|
15/06/2022
|
Sujitha C S
|
1603002004WL007366
|
Sujitha C S
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618607
|
|
SUJITHACSWOVIJEESHKV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
268
|
MANANTHAVADY
|
KL-03-002-004-012/78
(Thirunelly)
|
1603002004NRG23140620220093417
|
15/06/2022
|
Sajina C V
|
1603002004WL007366
|
Sajina C V
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618331
|
|
SAJINACV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
269
|
MANANTHAVADY
|
KL-03-002-004-012/80
(Thirunelly)
|
1603002004NRG23140620220093419
|
15/06/2022
|
Vellayan D M
|
1603002004WL007366
|
Vellayan D M
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738197
|
|
VELLAYYANDM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
270
|
MANANTHAVADY
|
KL-03-002-004-012/83
(Thirunelly)
|
1603002004NRG23140620220093421
|
15/06/2022
|
Rathnakumari
|
1603002004WL007366
|
Rathnakumari
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459738334
|
|
RATNAKUMARI D E
|
KERALA GRAMIN BANK(607476)
|
|
271
|
MANANTHAVADY
|
KL-03-002-004-013/122
(Thirunelly)
|
1603002004NRG23140620220095097
|
15/06/2022
|
Cherupushpa
|
1603002004WL007421
|
Cherupushpa
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618433
|
|
CHERUPUSHPA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
272
|
MANANTHAVADY
|
KL-03-002-004-014/1
(Thirunelly)
|
1603002004NRG23140620220091049
|
15/06/2022
|
Sameera
|
1603002004WL007286
|
Sameera
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618384
|
|
SAMEERA MUHAMMEDKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
273
|
MANANTHAVADY
|
KL-03-002-004-014/103
(Thirunelly)
|
1603002004NRG23140620220095100
|
15/06/2022
|
Nabeesa
|
1603002004WL007421
|
Nabeesa
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459618371
|
|
NABEESA T T
|
KERALA GRAMIN BANK(607476)
|
|
274
|
MANANTHAVADY
|
KL-03-002-004-014/104
(Thirunelly)
|
1603002004NRG23150620220096513
|
15/06/2022
|
Ramani
|
1603002004WL007506
|
Ramani
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738219
|
|
REMANI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
275
|
MANANTHAVADY
|
KL-03-002-004-014/111
(Thirunelly)
|
1603002004NRG23140620220095101
|
15/06/2022
|
Latha E
|
1603002004WL007421
|
Latha E
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459618534
|
|
LATHAE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
276
|
MANANTHAVADY
|
KL-03-002-004-014/117
(Thirunelly)
|
1603002004NRG23150620220096514
|
15/06/2022
|
Bhavani
|
1603002004WL007506
|
Bhavani
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618395
|
|
BHAVANI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
277
|
MANANTHAVADY
|
KL-03-002-004-014/118
(Thirunelly)
|
1603002004NRG23150620220096515
|
15/06/2022
|
Jameela Khader
|
1603002004WL007506
|
Jameela Khader
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459738184
|
|
JAMEELA M K
|
KERALA GRAMIN BANK(607476)
|
|
278
|
MANANTHAVADY
|
KL-03-002-004-014/122
(Thirunelly)
|
1603002004NRG23150620220096516
|
15/06/2022
|
Janu
|
1603002004WL007506
|
Janu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738213
|
|
JANUNARAYANAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
279
|
MANANTHAVADY
|
KL-03-002-004-014/13
(Thirunelly)
|
1603002004NRG23150620220096517
|
15/06/2022
|
Lissy Joseph
|
1603002004WL007506
|
Lissy Joseph
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618487
|
|
LISSYJOSEPH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
280
|
MANANTHAVADY
|
KL-03-002-004-014/135
(Thirunelly)
|
1603002004NRG23140620220090759
|
15/06/2022
|
Ashoka
|
1603002004WL007276
|
Ashoka
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618539
|
|
ASHOKASREENIVASAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
281
|
MANANTHAVADY
|
KL-03-002-004-014/138
(Thirunelly)
|
1603002004NRG23140620220089257
|
15/06/2022
|
Remadevi
|
1603002004WL007217
|
Remadevi
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459738298
|
|
REMADEVI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
282
|
MANANTHAVADY
|
KL-03-002-004-014/142
(Thirunelly)
|
1603002004NRG23140620220095102
|
15/06/2022
|
Surendranath K P
|
1603002004WL007421
|
Surendranath K P
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459618400
|
|
SURENDRANATH K P
|
KERALA GRAMIN BANK(607476)
|
|
283
|
MANANTHAVADY
|
KL-03-002-004-014/143
(Thirunelly)
|
1603002004NRG23150620220096518
|
15/06/2022
|
SUSEELA
|
1603002004WL007506
|
SUSEELA
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738099
|
|
SUSEELA BOLAN
|
KERALA GRAMIN BANK(607476)
|
|
284
|
MANANTHAVADY
|
KL-03-002-004-014/15
(Thirunelly)
|
1603002004NRG23140620220095103
|
15/06/2022
|
Nabeesa
|
1603002004WL007421
|
Nabeesa
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618364
|
|
NABEESA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
285
|
MANANTHAVADY
|
KL-03-002-004-014/150
(Thirunelly)
|
1603002004NRG23140620220091050
|
15/06/2022
|
Subrahmanian E D
|
1603002004WL007286
|
Subrahmanian E D
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459738278
|
|
SUBRAMANIANED
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
286
|
MANANTHAVADY
|
KL-03-002-004-014/153
(Thirunelly)
|
1603002004NRG23140620220095104
|
15/06/2022
|
Bee Kutty
|
1603002004WL007421
|
Bee Kutty
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738234
|
|
BEEKUTTYMUHAMMED
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
287
|
MANANTHAVADY
|
KL-03-002-004-014/162
(Thirunelly)
|
1603002004NRG23140620220095106
|
15/06/2022
|
Lissy Mathai
|
1603002004WL007421
|
Lissy Mathai
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618376
|
|
LISSYMATHEW
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
288
|
MANANTHAVADY
|
KL-03-002-004-014/163
(Thirunelly)
|
1603002004NRG23140620220095107
|
15/06/2022
|
Sarada alias Kunhamma
|
1603002004WL007421
|
Sarada alias Kunhamma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618430
|
|
KUNHAMMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
289
|
MANANTHAVADY
|
KL-03-002-004-014/169
(Thirunelly)
|
1603002004NRG23150620220096519
|
15/06/2022
|
Sandhya
|
1603002004WL007506
|
Sandhya
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738185
|
|
SANDHYA
|
KERALA GRAMIN BANK(607476)
|
|
290
|
MANANTHAVADY
|
KL-03-002-004-014/170
(Thirunelly)
|
1603002004NRG23150620220096520
|
15/06/2022
|
Kali J
|
1603002004WL007506
|
Kali J
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618529
|
|
KALI KULIRMAVU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
291
|
MANANTHAVADY
|
KL-03-002-004-014/171
(Thirunelly)
|
1603002004NRG23140620220095108
|
15/06/2022
|
Amina
|
1603002004WL007421
|
Amina
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618517
|
|
AMINA ALI
|
KERALA GRAMIN BANK(607476)
|
|
292
|
MANANTHAVADY
|
KL-03-002-004-014/188
(Thirunelly)
|
1603002004NRG23140620220095109
|
15/06/2022
|
Sreekala
|
1603002004WL007421
|
Sreekala
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618595
|
|
SREEKALA ASOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
MANANTHAVADY
|
KL-03-002-004-014/19
(Thirunelly)
|
1603002004NRG23150620220096522
|
15/06/2022
|
Nirmala K T
|
1603002004WL007506
|
Nirmala K T
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459618373
|
|
NIRMMALAKT
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
294
|
MANANTHAVADY
|
KL-03-002-004-014/191
(Thirunelly)
|
1603002004NRG23140620220095110
|
15/06/2022
|
Mani C B
|
1603002004WL007421
|
Mani C B
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459738083
|
|
MANICBWOREGIMON
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
295
|
MANANTHAVADY
|
KL-03-002-004-014/196
(Thirunelly)
|
1603002004NRG23150620220096523
|
15/06/2022
|
Sindhu C R
|
1603002004WL007506
|
Sindhu C R
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738325
|
|
SINDHUCR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
296
|
MANANTHAVADY
|
KL-03-002-004-014/2
(Thirunelly)
|
1603002004NRG23140620220092197
|
15/06/2022
|
Mery Benny
|
1603002004WL007324
|
Mery Benny
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618414
|
|
MARY WO BENNY
|
KERALA GRAMIN BANK(607476)
|
|
297
|
MANANTHAVADY
|
KL-03-002-004-014/201
(Thirunelly)
|
1603002004NRG23140620220095113
|
15/06/2022
|
Kunheebi
|
1603002004WL007421
|
Kunheebi
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459738218
|
|
KUNHEEBI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
298
|
MANANTHAVADY
|
KL-03-002-004-014/212
(Thirunelly)
|
1603002004NRG23150620220096524
|
15/06/2022
|
Madhavi
|
1603002004WL007506
|
Madhavi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618375
|
|
MADHAVI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
299
|
MANANTHAVADY
|
KL-03-002-004-014/214
(Thirunelly)
|
1603002004NRG23140620220095114
|
15/06/2022
|
Haseena
|
1603002004WL007421
|
Haseena
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459618409
|
|
HASEENA WO HANEEFA
|
KERALA GRAMIN BANK(607476)
|
|
300
|
MANANTHAVADY
|
KL-03-002-004-014/223
(Thirunelly)
|
1603002004NRG23140620220095115
|
15/06/2022
|
Idira K P
|
1603002004WL007421
|
Idira K P
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618427
|
|
INDIRA K P
|
KERALA GRAMIN BANK(607476)
|
|
301
|
MANANTHAVADY
|
KL-03-002-004-014/225
(Thirunelly)
|
1603002004NRG23140620220095116
|
15/06/2022
|
Saujath
|
1603002004WL007421
|
Saujath
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459738106
|
|
SAUJATH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
MANANTHAVADY
|
KL-03-002-004-014/232
(Thirunelly)
|
1603002004NRG23140620220095117
|
15/06/2022
|
Alexander.P.J
|
1603002004WL007421
|
Alexander.P.J
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738258
|
|
MR ALEXANDER P J
|
STATE BANK OF INDIA(508548)
|
|
303
|
MANANTHAVADY
|
KL-03-002-004-014/24
(Thirunelly)
|
1603002004NRG23150620220096525
|
15/06/2022
|
Meenakshi
|
1603002004WL007506
|
Meenakshi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618431
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
304
|
MANANTHAVADY
|
KL-03-002-004-014/246
(Thirunelly)
|
1603002004NRG23140620220095118
|
15/06/2022
|
Asiya Muhammed
|
1603002004WL007421
|
Asiya Muhammed
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738182
|
|
ASYAMUHAMMED
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
305
|
MANANTHAVADY
|
KL-03-002-004-014/248
(Thirunelly)
|
1603002004NRG23140620220095119
|
15/06/2022
|
Ayisha.K.P
|
1603002004WL007421
|
Ayisha.K.P
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738183
|
|
AYISHAKP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
306
|
MANANTHAVADY
|
KL-03-002-004-014/25
(Thirunelly)
|
1603002004NRG23140620220095120
|
15/06/2022
|
Chandrika
|
1603002004WL007421
|
Chandrika
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618372
|
|
CHANDRIKA RAVINDRAN
|
KERALA GRAMIN BANK(607476)
|
|
307
|
MANANTHAVADY
|
KL-03-002-004-014/27
(Thirunelly)
|
1603002004NRG23150620220096529
|
15/06/2022
|
Beena
|
1603002004WL007506
|
Beena
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459618368
|
|
BEENA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
308
|
MANANTHAVADY
|
KL-03-002-004-014/271
(Thirunelly)
|
1603002004NRG23140620220090760
|
15/06/2022
|
Aleyamma
|
1603002004WL007276
|
Aleyamma
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618383
|
|
ELIYAMMA P
|
HDFC BANK LTD(607152)
|
|
309
|
MANANTHAVADY
|
KL-03-002-004-014/292
(Thirunelly)
|
1603002004NRG23140620220095122
|
15/06/2022
|
Shobhana K M
|
1603002004WL007421
|
Shobhana K M
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618522
|
|
SOBHANAKM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
310
|
MANANTHAVADY
|
KL-03-002-004-014/306
(Thirunelly)
|
1603002004NRG23140620220089258
|
15/06/2022
|
Mami K
|
1603002004WL007217
|
Mami K
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459618366
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
311
|
MANANTHAVADY
|
KL-03-002-004-014/307
(Thirunelly)
|
1603002004NRG23140620220089259
|
15/06/2022
|
Kadheeja
|
1603002004WL007217
|
Kadheeja
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618365
|
|
KADEEJA KAMARUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
312
|
MANANTHAVADY
|
KL-03-002-004-014/327
(Thirunelly)
|
1603002004NRG23140620220095126
|
15/06/2022
|
Maimoona T V
|
1603002004WL007421
|
Maimoona T V
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459738104
|
|
MYMOONATV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
313
|
MANANTHAVADY
|
KL-03-002-004-014/330
(Thirunelly)
|
1603002004NRG23140620220095127
|
15/06/2022
|
Pathumma
|
1603002004WL007421
|
Pathumma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738228
|
|
PATHUMMA WO ABDULLA
|
KERALA GRAMIN BANK(607476)
|
|
314
|
MANANTHAVADY
|
KL-03-002-004-014/34
(Thirunelly)
|
1603002004NRG23150620220096530
|
15/06/2022
|
Girija Ravi
|
1603002004WL007506
|
Girija Ravi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618520
|
|
GIRIJA WO RAVI V S
|
KERALA GRAMIN BANK(607476)
|
|
315
|
MANANTHAVADY
|
KL-03-002-004-014/340
(Thirunelly)
|
1603002004NRG23150620220096531
|
15/06/2022
|
Jiji Biju
|
1603002004WL007506
|
Jiji Biju
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738275
|
|
JIJI MOLE
|
CANARA BANK(508532)
|
|
316
|
MANANTHAVADY
|
KL-03-002-004-014/35
(Thirunelly)
|
1603002004NRG23150620220096532
|
15/06/2022
|
Philomina
|
1603002004WL007506
|
Philomina
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618354
|
|
PHILOMINA
|
KERALA GRAMIN BANK(607476)
|
|
317
|
MANANTHAVADY
|
KL-03-002-004-014/362
(Thirunelly)
|
1603002004NRG23150620220096533
|
15/06/2022
|
SANTHA
|
1603002004WL007506
|
SANTHA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738207
|
|
SANTHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
318
|
MANANTHAVADY
|
KL-03-002-004-014/375
(Thirunelly)
|
1603002004NRG23150620220096534
|
15/06/2022
|
BINDU
|
1603002004WL007506
|
BINDU
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738262
|
|
BINDU UNNI
|
KERALA GRAMIN BANK(607476)
|
|
319
|
MANANTHAVADY
|
KL-03-002-004-014/397
(Thirunelly)
|
1603002004NRG23150620220096535
|
15/06/2022
|
Nani
|
1603002004WL007506
|
Nani
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738253
|
|
NANI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
320
|
MANANTHAVADY
|
KL-03-002-004-014/40
(Thirunelly)
|
1603002004NRG23140620220089260
|
15/06/2022
|
Mani K M
|
1603002004WL007217
|
Mani K M
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738079
|
|
MANIKM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
321
|
MANANTHAVADY
|
KL-03-002-004-014/41
(Thirunelly)
|
1603002004NRG23150620220096536
|
15/06/2022
|
Devaki
|
1603002004WL007506
|
Devaki
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738082
|
|
DEVAKI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
322
|
MANANTHAVADY
|
KL-03-002-004-014/414
(Thirunelly)
|
1603002004NRG23150620220096537
|
15/06/2022
|
Lakshmi Balakrishnan
|
1603002004WL007506
|
Lakshmi Balakrishnan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738287
|
|
LAKSHMI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
323
|
MANANTHAVADY
|
KL-03-002-004-014/42
(Thirunelly)
|
1603002004NRG23150620220096538
|
15/06/2022
|
Mariya
|
1603002004WL007506
|
Mariya
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618519
|
|
MARIYA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
324
|
MANANTHAVADY
|
KL-03-002-004-014/431
(Thirunelly)
|
1603002004NRG23140620220089261
|
15/06/2022
|
Subaida
|
1603002004WL007217
|
Subaida
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618332
|
|
SUBAIDA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
325
|
MANANTHAVADY
|
KL-03-002-004-014/447
(Thirunelly)
|
1603002004NRG23140620220095128
|
15/06/2022
|
rajila k v
|
1603002004WL007421
|
rajila k v
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459738261
|
|
RAJILAKV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
326
|
MANANTHAVADY
|
KL-03-002-004-014/45
(Thirunelly)
|
1603002004NRG23150620220096540
|
15/06/2022
|
Ganga
|
1603002004WL007506
|
Ganga
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618549
|
|
GANGA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
327
|
MANANTHAVADY
|
KL-03-002-004-014/48
(Thirunelly)
|
1603002004NRG23150620220096544
|
15/06/2022
|
kamala Vasu
|
1603002004WL007506
|
kamala Vasu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618521
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
328
|
MANANTHAVADY
|
KL-03-002-004-014/49
(Thirunelly)
|
1603002004NRG23140620220095136
|
15/06/2022
|
Valsala Philip
|
1603002004WL007421
|
Valsala Philip
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618425
|
|
VALSALAPHILIP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
329
|
MANANTHAVADY
|
KL-03-002-004-014/50
(Thirunelly)
|
1603002004NRG23140620220095137
|
15/06/2022
|
Mini Rajan
|
1603002004WL007421
|
Mini Rajan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618426
|
|
MINI RAJAN WO RAJMOHAN
|
KERALA GRAMIN BANK(607476)
|
|
330
|
MANANTHAVADY
|
KL-03-002-004-014/51
(Thirunelly)
|
1603002004NRG23140620220095140
|
15/06/2022
|
Sujatha
|
1603002004WL007421
|
Sujatha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618369
|
|
SUJATHA VENU
|
KERALA GRAMIN BANK(607476)
|
|
331
|
MANANTHAVADY
|
KL-03-002-004-014/52
(Thirunelly)
|
1603002004NRG23150620220096548
|
15/06/2022
|
Seema C
|
1603002004WL007506
|
Seema C
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618374
|
|
SEEMAC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
332
|
MANANTHAVADY
|
KL-03-002-004-014/57
(Thirunelly)
|
1603002004NRG23140620220092198
|
15/06/2022
|
Sarojini Chandran
|
1603002004WL007324
|
Sarojini Chandran
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459738073
|
|
SAROJINICHANDRAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
333
|
MANANTHAVADY
|
KL-03-002-004-014/58
(Thirunelly)
|
1603002004NRG23140620220092199
|
15/06/2022
|
Ammini Paulose
|
1603002004WL007324
|
Ammini Paulose
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459738074
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
334
|
MANANTHAVADY
|
KL-03-002-004-014/6
(Thirunelly)
|
1603002004NRG23150620220096549
|
15/06/2022
|
Safiya Aboobackar
|
1603002004WL007506
|
Safiya Aboobackar
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738215
|
|
SAFIYA K
|
KERALA GRAMIN BANK(607476)
|
|
335
|
MANANTHAVADY
|
KL-03-002-004-014/60
(Thirunelly)
|
1603002004NRG23140620220095142
|
15/06/2022
|
Manikyam
|
1603002004WL007421
|
Manikyam
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618370
|
|
MANIKYAM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
336
|
MANANTHAVADY
|
KL-03-002-004-014/63
(Thirunelly)
|
1603002004NRG23140620220095143
|
15/06/2022
|
Santha
|
1603002004WL007421
|
Santha
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459618408
|
|
SANTHARAVEENDRAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
337
|
MANANTHAVADY
|
KL-03-002-004-014/68
(Thirunelly)
|
1603002004NRG23150620220096550
|
15/06/2022
|
Gouri
|
1603002004WL007506
|
Gouri
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618406
|
|
GOWRY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
338
|
MANANTHAVADY
|
KL-03-002-004-014/70
(Thirunelly)
|
1603002004NRG23140620220095144
|
15/06/2022
|
Ayyappan
|
1603002004WL007421
|
Ayyappan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618434
|
|
AYYAPPAN PA
|
KERALA GRAMIN BANK(607476)
|
|
339
|
MANANTHAVADY
|
KL-03-002-004-014/70
(Thirunelly)
|
1603002004NRG23140620220095145
|
15/06/2022
|
Valsala
|
1603002004WL007421
|
Valsala
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618411
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
340
|
MANANTHAVADY
|
KL-03-002-004-014/71
(Thirunelly)
|
1603002004NRG23140620220095146
|
15/06/2022
|
Bhaskaran
|
1603002004WL007421
|
Bhaskaran
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618410
|
|
BHASKARAN A K
|
KERALA GRAMIN BANK(607476)
|
|
341
|
MANANTHAVADY
|
KL-03-002-004-014/71
(Thirunelly)
|
1603002004NRG23140620220095147
|
15/06/2022
|
Sanitha
|
1603002004WL007421
|
Sanitha
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459618407
|
|
SANITHA
|
KERALA GRAMIN BANK(607476)
|
|
342
|
MANANTHAVADY
|
KL-03-002-004-014/74
(Thirunelly)
|
1603002004NRG23140620220095148
|
15/06/2022
|
Saradha K
|
1603002004WL007421
|
Saradha K
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618429
|
|
SARADA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
343
|
MANANTHAVADY
|
KL-03-002-004-014/75
(Thirunelly)
|
1603002004NRG23140620220095149
|
15/06/2022
|
Sunitha
|
1603002004WL007421
|
Sunitha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618432
|
|
SUNITHASIVARAJAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
344
|
MANANTHAVADY
|
KL-03-002-004-014/76
(Thirunelly)
|
1603002004NRG23140620220095150
|
15/06/2022
|
Vijayan K K
|
1603002004WL007421
|
Vijayan K K
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459738216
|
|
VIJAYAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
345
|
MANANTHAVADY
|
KL-03-002-004-014/78
(Thirunelly)
|
1603002004NRG23140620220095151
|
15/06/2022
|
Vijaya P K
|
1603002004WL007421
|
Vijaya P K
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459618428
|
|
VIJAYA LAKSHMI P K
|
KERALA GRAMIN BANK(607476)
|
|
346
|
MANANTHAVADY
|
KL-03-002-004-014/79
(Thirunelly)
|
1603002004NRG23140620220095152
|
15/06/2022
|
Savithriyamma
|
1603002004WL007421
|
Savithriyamma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618401
|
|
SAVITHRIAMMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
347
|
MANANTHAVADY
|
KL-03-002-004-014/80
(Thirunelly)
|
1603002004NRG23150620220096551
|
15/06/2022
|
Santha Ravi
|
1603002004WL007506
|
Santha Ravi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459618518
|
|
SANTHA WO RAVI
|
KERALA GRAMIN BANK(607476)
|
|
348
|
MANANTHAVADY
|
KL-03-002-004-014/83
(Thirunelly)
|
1603002004NRG23140620220089262
|
15/06/2022
|
Latha
|
1603002004WL007217
|
Latha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618387
|
|
LATHAAJAYAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
349
|
MANANTHAVADY
|
KL-03-002-004-014/88
(Thirunelly)
|
1603002004NRG23150620220096552
|
15/06/2022
|
Susamma
|
1603002004WL007506
|
Susamma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738214
|
|
SOOSAMMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
350
|
MANANTHAVADY
|
KL-03-002-004-014/95
(Thirunelly)
|
1603002004NRG23140620220095153
|
15/06/2022
|
Vilasini P K
|
1603002004WL007421
|
Vilasini P K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618541
|
|
VILASINIPK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
351
|
MANANTHAVADY
|
KL-03-002-004-016/101
(Thirunelly)
|
1603002004NRG23140620220092200
|
15/06/2022
|
JOHNSON N S
|
1603002004WL007324
|
JOHNSON N S
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738290
|
|
JOHNSON N S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MANANTHAVADY
|
KL-03-002-004-016/148
(Thirunelly)
|
1603002004NRG23140620220092201
|
15/06/2022
|
Thressyamma
|
1603002004WL007324
|
Thressyamma
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618533
|
|
THRESSIA WO ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
353
|
MANANTHAVADY
|
KL-03-002-004-016/31
(Thirunelly)
|
1603002004NRG23140620220092202
|
15/06/2022
|
Devaki.P.N
|
1603002004WL007324
|
Devaki.P.N
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738077
|
|
DEVAKI P N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MANANTHAVADY
|
KL-03-002-004-016/68
(Thirunelly)
|
1603002004NRG23140620220092203
|
15/06/2022
|
Omana
|
1603002004WL007324
|
Omana
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738075
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
MANANTHAVADY
|
KL-03-002-004-017/10
(Thirunelly)
|
1603002004NRG23140620220089263
|
15/06/2022
|
Girija
|
1603002004WL007217
|
Girija
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618396
|
|
GIRIJA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
356
|
MANANTHAVADY
|
KL-03-002-004-017/104
(Thirunelly)
|
1603002004NRG23140620220092205
|
15/06/2022
|
Mary.K.C
|
1603002004WL007324
|
Mary.K.C
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459738070
|
|
MERYKC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
357
|
MANANTHAVADY
|
KL-03-002-004-017/106
(Thirunelly)
|
1603002004NRG23140620220092206
|
15/06/2022
|
Mary Francis
|
1603002004WL007324
|
Mary Francis
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618525
|
|
MERY C
|
HDFC BANK LTD(607152)
|
|
358
|
MANANTHAVADY
|
KL-03-002-004-017/108
(Thirunelly)
|
1603002004NRG23140620220092207
|
15/06/2022
|
Thressyamma Baby
|
1603002004WL007324
|
Thressyamma Baby
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738072
|
|
THRESYAMMABABY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
359
|
MANANTHAVADY
|
KL-03-002-004-017/109
(Thirunelly)
|
1603002004NRG23140620220090764
|
15/06/2022
|
Ragini
|
1603002004WL007276
|
Ragini
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459738233
|
|
RAGINIRAMACHANDRAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
360
|
MANANTHAVADY
|
KL-03-002-004-017/110
(Thirunelly)
|
1603002004NRG23140620220090765
|
15/06/2022
|
Chandravally Sasi
|
1603002004WL007276
|
Chandravally Sasi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618508
|
|
CHANDRAVALLYSASI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
361
|
MANANTHAVADY
|
KL-03-002-004-017/114
(Thirunelly)
|
1603002004NRG23140620220091051
|
15/06/2022
|
Safiya
|
1603002004WL007286
|
Safiya
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618388
|
|
SAFIYA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
362
|
MANANTHAVADY
|
KL-03-002-004-017/119
(Thirunelly)
|
1603002004NRG23140620220092208
|
15/06/2022
|
Mary Joseph
|
1603002004WL007324
|
Mary Joseph
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738069
|
|
MERYJOSEPH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
363
|
MANANTHAVADY
|
KL-03-002-004-017/12
(Thirunelly)
|
1603002004NRG23140620220091052
|
15/06/2022
|
Laly
|
1603002004WL007286
|
Laly
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618392
|
|
LALI JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
364
|
MANANTHAVADY
|
KL-03-002-004-017/122
(Thirunelly)
|
1603002004NRG23140620220092209
|
15/06/2022
|
Lilly Sunny
|
1603002004WL007324
|
Lilly Sunny
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738071
|
|
LILLI SUNNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MANANTHAVADY
|
KL-03-002-004-017/126
(Thirunelly)
|
1603002004NRG23140620220092211
|
15/06/2022
|
Antony P F
|
1603002004WL007324
|
Antony P F
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738231
|
|
P F ANTONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
MANANTHAVADY
|
KL-03-002-004-017/127
(Thirunelly)
|
1603002004NRG23140620220092212
|
15/06/2022
|
Leelamani
|
1603002004WL007324
|
Leelamani
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618416
|
|
LEELAMANI P G
|
KERALA GRAMIN BANK(607476)
|
|
367
|
MANANTHAVADY
|
KL-03-002-004-017/129
(Thirunelly)
|
1603002004NRG23140620220092213
|
15/06/2022
|
Rajamma
|
1603002004WL007324
|
Rajamma
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618413
|
|
RAJAMMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
368
|
MANANTHAVADY
|
KL-03-002-004-017/130
(Thirunelly)
|
1603002004NRG23140620220092214
|
15/06/2022
|
Leela
|
1603002004WL007324
|
Leela
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459618415
|
|
LEELAPRAKASH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
369
|
MANANTHAVADY
|
KL-03-002-004-017/132
(Thirunelly)
|
1603002004NRG23140620220092215
|
15/06/2022
|
Sindu
|
1603002004WL007324
|
Sindu
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738118
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
MANANTHAVADY
|
KL-03-002-004-017/134
(Thirunelly)
|
1603002004NRG23140620220092216
|
15/06/2022
|
Geetha
|
1603002004WL007324
|
Geetha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738124
|
|
GEETHA A
|
HDFC BANK LTD(607152)
|
|
371
|
MANANTHAVADY
|
KL-03-002-004-017/135
(Thirunelly)
|
1603002004NRG23140620220092217
|
15/06/2022
|
Usha
|
1603002004WL007324
|
Usha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738122
|
|
USHA A
|
HDFC BANK LTD(607152)
|
|
372
|
MANANTHAVADY
|
KL-03-002-004-017/139
(Thirunelly)
|
1603002004NRG23140620220092219
|
15/06/2022
|
Makka
|
1603002004WL007324
|
Makka
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459618418
|
|
MAKKA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
373
|
MANANTHAVADY
|
KL-03-002-004-017/140
(Thirunelly)
|
1603002004NRG23140620220090768
|
15/06/2022
|
Sudha Babu
|
1603002004WL007276
|
Sudha Babu
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738232
|
|
SUDHABABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
374
|
MANANTHAVADY
|
KL-03-002-004-017/142
(Thirunelly)
|
1603002004NRG23140620220090770
|
15/06/2022
|
CHOMAN
|
1603002004WL007276
|
CHOMAN
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738254
|
|
CHOMAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
375
|
MANANTHAVADY
|
KL-03-002-004-017/142
(Thirunelly)
|
1603002004NRG23140620220090769
|
15/06/2022
|
Mara
|
1603002004WL007276
|
Mara
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738170
|
|
MARA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
376
|
MANANTHAVADY
|
KL-03-002-004-017/15
(Thirunelly)
|
1603002004NRG23140620220091053
|
15/06/2022
|
Nabeesa
|
1603002004WL007286
|
Nabeesa
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618480
|
|
NABEESA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
377
|
MANANTHAVADY
|
KL-03-002-004-017/152
(Thirunelly)
|
1603002004NRG23140620220092220
|
15/06/2022
|
Leela
|
1603002004WL007324
|
Leela
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738120
|
|
LEELA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
378
|
MANANTHAVADY
|
KL-03-002-004-017/153
(Thirunelly)
|
1603002004NRG23140620220090771
|
15/06/2022
|
Ammalu
|
1603002004WL007276
|
Ammalu
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738121
|
|
AMMALU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
379
|
MANANTHAVADY
|
KL-03-002-004-017/154
(Thirunelly)
|
1603002004NRG23140620220089264
|
15/06/2022
|
Raghavan
|
1603002004WL007217
|
Raghavan
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738223
|
|
Raghavan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
380
|
MANANTHAVADY
|
KL-03-002-004-017/155
(Thirunelly)
|
1603002004NRG23140620220089265
|
15/06/2022
|
Rajani Sunil
|
1603002004WL007217
|
Rajani Sunil
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618424
|
|
RAJANISUNIL
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
381
|
MANANTHAVADY
|
KL-03-002-004-017/162
(Thirunelly)
|
1603002004NRG23140620220092221
|
15/06/2022
|
Raechal V D
|
1603002004WL007324
|
Raechal V D
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738288
|
|
RaechalVD
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
382
|
MANANTHAVADY
|
KL-03-002-004-017/167
(Thirunelly)
|
1603002004NRG23140620220091054
|
15/06/2022
|
Chandramathi
|
1603002004WL007286
|
Chandramathi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618484
|
|
CHANDRAMATHI WO THIMMAPPANCHETTY
|
KERALA GRAMIN BANK(607476)
|
|
383
|
MANANTHAVADY
|
KL-03-002-004-017/167
(Thirunelly)
|
1603002004NRG23140620220091055
|
15/06/2022
|
Santhosh Kumar
|
1603002004WL007286
|
Santhosh Kumar
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459738286
|
|
SANTHOSHKUMAR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
384
|
MANANTHAVADY
|
KL-03-002-004-017/17
(Thirunelly)
|
1603002004NRG23140620220089266
|
15/06/2022
|
Rajamma
|
1603002004WL007217
|
Rajamma
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459618385
|
|
RAJAMMA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
385
|
MANANTHAVADY
|
KL-03-002-004-017/173
(Thirunelly)
|
1603002004NRG23140620220090772
|
15/06/2022
|
Padmavathi M
|
1603002004WL007276
|
Padmavathi M
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618512
|
|
PADMAVATHI M N
|
KERALA GRAMIN BANK(607476)
|
|
386
|
MANANTHAVADY
|
KL-03-002-004-017/178
(Thirunelly)
|
1603002004NRG23140620220091056
|
15/06/2022
|
Nabeesa Pareetha
|
1603002004WL007286
|
Nabeesa Pareetha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738297
|
|
NABEESAPAREETH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
387
|
MANANTHAVADY
|
KL-03-002-004-017/18
(Thirunelly)
|
1603002004NRG23140620220091057
|
15/06/2022
|
Sulaiman
|
1603002004WL007286
|
Sulaiman
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738331
|
|
SULAIMAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
388
|
MANANTHAVADY
|
KL-03-002-004-017/182
(Thirunelly)
|
1603002004NRG23140620220090774
|
15/06/2022
|
Anandavalli
|
1603002004WL007276
|
Anandavalli
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738177
|
|
ANANDAVALLI K
|
HDFC BANK LTD(607152)
|
|
389
|
MANANTHAVADY
|
KL-03-002-004-017/184
(Thirunelly)
|
1603002004NRG23140620220091058
|
15/06/2022
|
Sathi
|
1603002004WL007286
|
Sathi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459618397
|
|
SATHISASI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
390
|
MANANTHAVADY
|
KL-03-002-004-017/192
(Thirunelly)
|
1603002004NRG23140620220092224
|
15/06/2022
|
Sunitha
|
1603002004WL007324
|
Sunitha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738123
|
|
SUNITHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
391
|
MANANTHAVADY
|
KL-03-002-004-017/198
(Thirunelly)
|
1603002004NRG23140620220089267
|
15/06/2022
|
Pushpa
|
1603002004WL007217
|
Pushpa
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618386
|
|
PUSHPAMANOJ
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
392
|
MANANTHAVADY
|
KL-03-002-004-017/211
(Thirunelly)
|
1603002004NRG23140620220089268
|
15/06/2022
|
Bhakthavalsalan.K.N
|
1603002004WL007217
|
Bhakthavalsalan.K.N
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738230
|
|
BHAKTHAVALSALAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
393
|
MANANTHAVADY
|
KL-03-002-004-017/217
(Thirunelly)
|
1603002004NRG23140620220090776
|
15/06/2022
|
Bindu.P.R
|
1603002004WL007276
|
Bindu.P.R
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459738171
|
|
BINDUPR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
394
|
MANANTHAVADY
|
KL-03-002-004-017/224
(Thirunelly)
|
1603002004NRG23140620220091059
|
15/06/2022
|
Nanchappan Chetty
|
1603002004WL007286
|
Nanchappan Chetty
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618482
|
|
NACHAPPANCHETTY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
395
|
MANANTHAVADY
|
KL-03-002-004-017/227
(Thirunelly)
|
1603002004NRG23140620220092225
|
15/06/2022
|
Thomas P T
|
1603002004WL007324
|
Thomas P T
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459738105
|
|
THOMAS P T
|
KERALA GRAMIN BANK(607476)
|
|
396
|
MANANTHAVADY
|
KL-03-002-004-017/232
(Thirunelly)
|
1603002004NRG23140620220090777
|
15/06/2022
|
Narayanan
|
1603002004WL007276
|
Narayanan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618523
|
|
NARAYANAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
397
|
MANANTHAVADY
|
KL-03-002-004-017/233
(Thirunelly)
|
1603002004NRG23140620220091060
|
15/06/2022
|
Rajakumari
|
1603002004WL007286
|
Rajakumari
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618394
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
398
|
MANANTHAVADY
|
KL-03-002-004-017/234
(Thirunelly)
|
1603002004NRG23140620220089269
|
15/06/2022
|
Rathnamma
|
1603002004WL007217
|
Rathnamma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738119
|
|
MRS RATHNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
399
|
MANANTHAVADY
|
KL-03-002-004-017/244
(Thirunelly)
|
1603002004NRG23140620220089270
|
15/06/2022
|
Maya
|
1603002004WL007217
|
Maya
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618399
|
|
MRS MARA WIFE OF BALAN
|
STATE BANK OF INDIA(508548)
|
|
400
|
MANANTHAVADY
|
KL-03-002-004-017/245
(Thirunelly)
|
1603002004NRG23140620220090779
|
15/06/2022
|
Monni
|
1603002004WL007276
|
Monni
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738276
|
|
MONNI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
401
|
MANANTHAVADY
|
KL-03-002-004-017/25
(Thirunelly)
|
1603002004NRG23140620220089271
|
15/06/2022
|
Chinnamma
|
1603002004WL007217
|
Chinnamma
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459618419
|
|
CHINNAMMASAMUEL
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
402
|
MANANTHAVADY
|
KL-03-002-004-017/252
(Thirunelly)
|
1603002004NRG23140620220091062
|
15/06/2022
|
Dhanya P S
|
1603002004WL007286
|
Dhanya P S
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618481
|
|
DHANYAPS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
403
|
MANANTHAVADY
|
KL-03-002-004-017/252
(Thirunelly)
|
1603002004NRG23140620220091061
|
15/06/2022
|
Jayaprakash
|
1603002004WL007286
|
Jayaprakash
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459618421
|
|
JAYAPRAKASH
|
CANARA BANK(508532)
|
|
404
|
MANANTHAVADY
|
KL-03-002-004-017/255
(Thirunelly)
|
1603002004NRG23140620220090780
|
15/06/2022
|
Hemalatha
|
1603002004WL007276
|
Hemalatha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738116
|
|
HEMALATHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
405
|
MANANTHAVADY
|
KL-03-002-004-017/259
(Thirunelly)
|
1603002004NRG23140620220090781
|
15/06/2022
|
Thankamani
|
1603002004WL007276
|
Thankamani
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738277
|
|
THANKAMANI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
406
|
MANANTHAVADY
|
KL-03-002-004-017/26
(Thirunelly)
|
1603002004NRG23140620220091063
|
15/06/2022
|
Sulochana
|
1603002004WL007286
|
Sulochana
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618390
|
|
SULOCHANAPK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
407
|
MANANTHAVADY
|
KL-03-002-004-017/260
(Thirunelly)
|
1603002004NRG23140620220091065
|
15/06/2022
|
Pushpavalli
|
1603002004WL007286
|
Pushpavalli
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459618393
|
|
PUSHPAVALLI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
408
|
MANANTHAVADY
|
KL-03-002-004-017/260
(Thirunelly)
|
1603002004NRG23140620220091066
|
15/06/2022
|
Sivadas
|
1603002004WL007286
|
Sivadas
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459618422
|
|
SIVADAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
409
|
MANANTHAVADY
|
KL-03-002-004-017/27
(Thirunelly)
|
1603002004NRG23140620220089272
|
15/06/2022
|
Sakunthala
|
1603002004WL007217
|
Sakunthala
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618389
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
410
|
MANANTHAVADY
|
KL-03-002-004-017/284
(Thirunelly)
|
1603002004NRG23140620220092228
|
15/06/2022
|
Bindhu Babu
|
1603002004WL007324
|
Bindhu Babu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738076
|
|
BINDU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
MANANTHAVADY
|
KL-03-002-004-017/286
(Thirunelly)
|
1603002004NRG23140620220090782
|
15/06/2022
|
Deepa Unni
|
1603002004WL007276
|
Deepa Unni
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738180
|
|
DEEPAUNNI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
412
|
MANANTHAVADY
|
KL-03-002-004-017/29
(Thirunelly)
|
1603002004NRG23140620220089273
|
15/06/2022
|
Aleyamma
|
1603002004WL007217
|
Aleyamma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738328
|
|
EALIYAMMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
413
|
MANANTHAVADY
|
KL-03-002-004-017/294
(Thirunelly)
|
1603002004NRG23140620220089274
|
15/06/2022
|
Ambika C V
|
1603002004WL007217
|
Ambika C V
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738327
|
|
AMBIKA C V
|
KERALA GRAMIN BANK(607476)
|
|
414
|
MANANTHAVADY
|
KL-03-002-004-017/296
(Thirunelly)
|
1603002004NRG23140620220090783
|
15/06/2022
|
Vella Nenjan
|
1603002004WL007276
|
Vella Nenjan
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738239
|
|
VELLANANJAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
415
|
MANANTHAVADY
|
KL-03-002-004-017/30
(Thirunelly)
|
1603002004NRG23140620220089275
|
15/06/2022
|
Molly
|
1603002004WL007217
|
Molly
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459618391
|
|
MOLLYBABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
416
|
MANANTHAVADY
|
KL-03-002-004-017/31
(Thirunelly)
|
1603002004NRG23140620220091069
|
15/06/2022
|
Soumya
|
1603002004WL007286
|
Soumya
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738149
|
|
SOUMYAALIASSOUMYAMM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
417
|
MANANTHAVADY
|
KL-03-002-004-017/337
(Thirunelly)
|
1603002004NRG23140620220090790
|
15/06/2022
|
BHAVITHA V
|
1603002004WL007276
|
BHAVITHA V
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738211
|
|
BHAVITHAV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
418
|
MANANTHAVADY
|
KL-03-002-004-017/34
(Thirunelly)
|
1603002004NRG23140620220090791
|
15/06/2022
|
Nenchi
|
1603002004WL007276
|
Nenchi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738175
|
|
NENCHI
|
KERALA GRAMIN BANK(607476)
|
|
419
|
MANANTHAVADY
|
KL-03-002-004-017/353
(Thirunelly)
|
1603002004NRG23140620220090797
|
15/06/2022
|
PILACHI
|
1603002004WL007276
|
PILACHI
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738319
|
|
PILACHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
420
|
MANANTHAVADY
|
KL-03-002-004-017/36
(Thirunelly)
|
1603002004NRG23140620220090798
|
15/06/2022
|
Jalaja Ramadas
|
1603002004WL007276
|
Jalaja Ramadas
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738109
|
|
KALI K VAS JALAJA
|
KERALA GRAMIN BANK(607476)
|
|
421
|
MANANTHAVADY
|
KL-03-002-004-017/372
(Thirunelly)
|
1603002004NRG23140620220089276
|
15/06/2022
|
Pushpa Mohan
|
1603002004WL007217
|
Pushpa Mohan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738078
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
422
|
MANANTHAVADY
|
KL-03-002-004-017/378
(Thirunelly)
|
1603002004NRG23140620220090800
|
15/06/2022
|
RAMAKRISHNAN
|
1603002004WL007276
|
RAMAKRISHNAN
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738318
|
|
RAMAKRISHNAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
423
|
MANANTHAVADY
|
KL-03-002-004-017/378
(Thirunelly)
|
1603002004NRG23140620220090801
|
15/06/2022
|
VIJAYAKUMARI
|
1603002004WL007276
|
VIJAYAKUMARI
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618600
|
|
VIJAYAKUMARI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
424
|
MANANTHAVADY
|
KL-03-002-004-017/382
(Thirunelly)
|
1603002004NRG23140620220090803
|
15/06/2022
|
Sindhu Maniyan
|
1603002004WL007276
|
Sindhu Maniyan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618601
|
|
SINDHUMANIYAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
425
|
MANANTHAVADY
|
KL-03-002-004-017/386
(Thirunelly)
|
1603002004NRG23140620220092230
|
15/06/2022
|
jisha vinesh
|
1603002004WL007324
|
jisha vinesh
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738265
|
|
JISHAVINESH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
426
|
MANANTHAVADY
|
KL-03-002-004-017/39
(Thirunelly)
|
1603002004NRG23140620220090804
|
15/06/2022
|
Santha Dasan
|
1603002004WL007276
|
Santha Dasan
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618510
|
|
SANTHADASAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
427
|
MANANTHAVADY
|
KL-03-002-004-017/395
(Thirunelly)
|
1603002004NRG23140620220090805
|
15/06/2022
|
Machi
|
1603002004WL007276
|
Machi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738317
|
|
MACHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
428
|
MANANTHAVADY
|
KL-03-002-004-017/40
(Thirunelly)
|
1603002004NRG23140620220090807
|
15/06/2022
|
Devi A
|
1603002004WL007276
|
Devi A
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738178
|
|
MRS DEVI A
|
STATE BANK OF INDIA(508548)
|
|
429
|
MANANTHAVADY
|
KL-03-002-004-017/400
(Thirunelly)
|
1603002004NRG23140620220090808
|
15/06/2022
|
jyothi
|
1603002004WL007276
|
jyothi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738111
|
|
JYOTHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
430
|
MANANTHAVADY
|
KL-03-002-004-017/406
(Thirunelly)
|
1603002004NRG23140620220092231
|
15/06/2022
|
LOVELY VINCENT
|
1603002004WL007324
|
LOVELY VINCENT
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738150
|
|
LOVELYVINCENT
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
431
|
MANANTHAVADY
|
KL-03-002-004-017/41
(Thirunelly)
|
1603002004NRG23140620220090809
|
15/06/2022
|
Nenchi
|
1603002004WL007276
|
Nenchi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738224
|
|
NENCHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
432
|
MANANTHAVADY
|
KL-03-002-004-017/43
(Thirunelly)
|
1603002004NRG23140620220090812
|
15/06/2022
|
Nani Raju
|
1603002004WL007276
|
Nani Raju
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618524
|
|
NANIRAJU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
433
|
MANANTHAVADY
|
KL-03-002-004-017/45
(Thirunelly)
|
1603002004NRG23140620220089805
|
15/06/2022
|
Seetha Yogi
|
1603002004WL007238
|
Seetha Yogi
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459738110
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
434
|
MANANTHAVADY
|
KL-03-002-004-017/46
(Thirunelly)
|
1603002004NRG23140620220090817
|
15/06/2022
|
Thanku Balan
|
1603002004WL007276
|
Thanku Balan
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738179
|
|
THANKU P
|
HDFC BANK LTD(607152)
|
|
435
|
MANANTHAVADY
|
KL-03-002-004-017/48
(Thirunelly)
|
1603002004NRG23140620220090819
|
15/06/2022
|
Santha
|
1603002004WL007276
|
Santha
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459618511
|
|
SANTHAMANOHARAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
436
|
MANANTHAVADY
|
KL-03-002-004-017/5
(Thirunelly)
|
1603002004NRG23140620220091072
|
15/06/2022
|
Pavithran M T
|
1603002004WL007286
|
Pavithran M T
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738273
|
|
PAVITHRAN
|
CANARA BANK(508532)
|
|
437
|
MANANTHAVADY
|
KL-03-002-004-017/5
(Thirunelly)
|
1603002004NRG23140620220091073
|
15/06/2022
|
Vijayakumari
|
1603002004WL007286
|
Vijayakumari
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618420
|
|
VIJAYAKUMARI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
438
|
MANANTHAVADY
|
KL-03-002-004-017/51
(Thirunelly)
|
1603002004NRG23140620220090820
|
15/06/2022
|
Omana
|
1603002004WL007276
|
Omana
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738222
|
|
OMANA WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
439
|
MANANTHAVADY
|
KL-03-002-004-017/52
(Thirunelly)
|
1603002004NRG23140620220090821
|
15/06/2022
|
Radha Balan
|
1603002004WL007276
|
Radha Balan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738113
|
|
RADHABALAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
440
|
MANANTHAVADY
|
KL-03-002-004-017/56
(Thirunelly)
|
1603002004NRG23140620220090822
|
15/06/2022
|
Ponni
|
1603002004WL007276
|
Ponni
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618513
|
|
PONNI
|
KERALA GRAMIN BANK(607476)
|
|
441
|
MANANTHAVADY
|
KL-03-002-004-017/57
(Thirunelly)
|
1603002004NRG23140620220090823
|
15/06/2022
|
Omana
|
1603002004WL007276
|
Omana
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738169
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
442
|
MANANTHAVADY
|
KL-03-002-004-017/59
(Thirunelly)
|
1603002004NRG23140620220090824
|
15/06/2022
|
Ajitha Suresh
|
1603002004WL007276
|
Ajitha Suresh
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738117
|
|
AJITHASURESH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
443
|
MANANTHAVADY
|
KL-03-002-004-017/63
(Thirunelly)
|
1603002004NRG23140620220090825
|
15/06/2022
|
Omana
|
1603002004WL007276
|
Omana
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738112
|
|
OMANARADHAKRISHNAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
444
|
MANANTHAVADY
|
KL-03-002-004-017/64
(Thirunelly)
|
1603002004NRG23140620220090826
|
15/06/2022
|
Annakutty Jose
|
1603002004WL007276
|
Annakutty Jose
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738115
|
|
ANNAKUTTYJOSE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
445
|
MANANTHAVADY
|
KL-03-002-004-017/65
(Thirunelly)
|
1603002004NRG23140620220092236
|
15/06/2022
|
Elsy Jose
|
1603002004WL007324
|
Elsy Jose
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459618526
|
|
ELSYJOSE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
446
|
MANANTHAVADY
|
KL-03-002-004-017/66
(Thirunelly)
|
1603002004NRG23140620220090827
|
15/06/2022
|
BABY P K
|
1603002004WL007276
|
BABY P K
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459738309
|
|
BABYPK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
447
|
MANANTHAVADY
|
KL-03-002-004-017/68
(Thirunelly)
|
1603002004NRG23140620220092237
|
15/06/2022
|
Mary Paulose
|
1603002004WL007324
|
Mary Paulose
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738132
|
|
MARYPAULOSE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
448
|
MANANTHAVADY
|
KL-03-002-004-017/7
(Thirunelly)
|
1603002004NRG23140620220089278
|
15/06/2022
|
Pakki
|
1603002004WL007217
|
Pakki
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618483
|
|
PAAKKI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
449
|
MANANTHAVADY
|
KL-03-002-004-017/70
(Thirunelly)
|
1603002004NRG23140620220092238
|
15/06/2022
|
Krishnan Kutty
|
1603002004WL007324
|
Krishnan Kutty
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738274
|
|
KRISHNANKUTTY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
450
|
MANANTHAVADY
|
KL-03-002-004-017/78
(Thirunelly)
|
1603002004NRG23140620220090829
|
15/06/2022
|
Omana Narayanan
|
1603002004WL007276
|
Omana Narayanan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738280
|
|
OMANANARAYANAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
451
|
MANANTHAVADY
|
KL-03-002-004-017/81
(Thirunelly)
|
1603002004NRG23140620220089279
|
15/06/2022
|
Saraswathi alias Machi
|
1603002004WL007217
|
Saraswathi alias Machi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738125
|
|
MACHI
|
KERALA GRAMIN BANK(607476)
|
|
452
|
MANANTHAVADY
|
KL-03-002-004-017/82
(Thirunelly)
|
1603002004NRG23140620220089280
|
15/06/2022
|
Chandrika.P
|
1603002004WL007217
|
Chandrika.P
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618423
|
|
CHANDRIKA SATHEESHABABU
|
KERALA GRAMIN BANK(607476)
|
|
453
|
MANANTHAVADY
|
KL-03-002-004-017/85
(Thirunelly)
|
1603002004NRG23140620220090830
|
15/06/2022
|
Nenchi
|
1603002004WL007276
|
Nenchi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738172
|
|
NENCHI PLAMOOLA COLONY
|
KERALA GRAMIN BANK(607476)
|
|
454
|
MANANTHAVADY
|
KL-03-002-004-017/87
(Thirunelly)
|
1603002004NRG23140620220090831
|
15/06/2022
|
Chinnu Mantan
|
1603002004WL007276
|
Chinnu Mantan
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459738238
|
|
CHINNU WO MANTAN
|
KERALA GRAMIN BANK(607476)
|
|
455
|
MANANTHAVADY
|
KL-03-002-004-017/9
(Thirunelly)
|
1603002004NRG23140620220089281
|
15/06/2022
|
Sreedevi
|
1603002004WL007217
|
Sreedevi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618398
|
|
SREEDEVIRADHAKRISHNAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
456
|
MANANTHAVADY
|
KL-03-002-004-017/90
(Thirunelly)
|
1603002004NRG23140620220092242
|
15/06/2022
|
Saradha
|
1603002004WL007324
|
Saradha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618417
|
|
SARADA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
457
|
MANANTHAVADY
|
KL-03-002-004-017/92
(Thirunelly)
|
1603002004NRG23140620220090832
|
15/06/2022
|
Devi
|
1603002004WL007276
|
Devi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738320
|
|
DEVIUV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
458
|
MANANTHAVADY
|
KL-03-002-004-017/93
(Thirunelly)
|
1603002004NRG23140620220090833
|
15/06/2022
|
Machi Yogi
|
1603002004WL007276
|
Machi Yogi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738176
|
|
MACHI
|
KERALA GRAMIN BANK(607476)
|
|
459
|
MANANTHAVADY
|
KL-03-002-004-017/94
(Thirunelly)
|
1603002004NRG23140620220090834
|
15/06/2022
|
Pempi
|
1603002004WL007276
|
Pempi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738181
|
|
PEMBI WO YOGI
|
KERALA GRAMIN BANK(607476)
|
|
460
|
MANANTHAVADY
|
KL-03-002-004-017/95
(Thirunelly)
|
1603002004NRG23140620220090835
|
15/06/2022
|
Machi
|
1603002004WL007276
|
Machi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738220
|
|
MACHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
461
|
MANANTHAVADY
|
KL-03-002-004-017/96
(Thirunelly)
|
1603002004NRG23140620220090836
|
15/06/2022
|
Kali
|
1603002004WL007276
|
Kali
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618509
|
|
KALI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
462
|
MANANTHAVADY
|
KL-03-002-004-017/98
(Thirunelly)
|
1603002004NRG23140620220090837
|
15/06/2022
|
Santha Chathan
|
1603002004WL007276
|
Santha Chathan
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738108
|
|
SANTHACHATHAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696018
|
696018
|
|
|
|
|
|
|
|
|
463
|
MANANTHAVADY
|
KL-03-002-004-011/229
(Thirunelly)
|
1603002004NRG23140620220088997
|
15/06/2022
|
Sini
|
1603002004WL007208
|
Sini
|
00415
|
SBIN0010699
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738100
|
|
SINIMANOJ
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
464
|
MANANTHAVADY
|
KL-03-002-004-007/147
(Thirunelly)
|
1603002004NRG23150620220096175
|
15/06/2022
|
AMMINI
|
1603002004WL007498
|
AMMINI
|
00415
|
SBIN0070321
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738303
|
|
MS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
465
|
MANANTHAVADY
|
KL-03-002-004-007/147
(Thirunelly)
|
1603002004NRG23150620220096176
|
15/06/2022
|
AMMINI
|
1603002004WL007498
|
AMMINI
|
00415
|
SBIN0070321
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738304
|
|
MS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
466
|
MANANTHAVADY
|
KL-03-002-004-002/156
(Thirunelly)
|
1603002004NRG23140620220092793
|
15/06/2022
|
Ambikadevi
|
1603002004WL007347
|
Ambikadevi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618560
|
|
MRS AMBIKADEVI C
|
STATE BANK OF INDIA(508548)
|
|
467
|
MANANTHAVADY
|
KL-03-002-004-002/180
(Thirunelly)
|
1603002004NRG23140620220092794
|
15/06/2022
|
BINDU P
|
1603002004WL007347
|
BINDU P
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738249
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
468
|
MANANTHAVADY
|
KL-03-002-004-002/244
(Thirunelly)
|
1603002004NRG23140620220092800
|
15/06/2022
|
Sandhya
|
1603002004WL007347
|
Sandhya
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618578
|
|
MRS SANDHYA K
|
STATE BANK OF INDIA(508548)
|
|
469
|
MANANTHAVADY
|
KL-03-002-004-002/280
(Thirunelly)
|
1603002004NRG23140620220092803
|
15/06/2022
|
Devi
|
1603002004WL007347
|
Devi
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459738212
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
470
|
MANANTHAVADY
|
KL-03-002-004-002/64
(Thirunelly)
|
1603002004NRG23140620220092829
|
15/06/2022
|
Sujisha
|
1603002004WL007347
|
Sujisha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738300
|
|
MRS SUJISHA C
|
STATE BANK OF INDIA(508548)
|
|
471
|
MANANTHAVADY
|
KL-03-002-004-003/308
(Thirunelly)
|
1603002004NRG23150620220097642
|
15/06/2022
|
Thanka
|
1603002004WL007565
|
Thanka
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738302
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
472
|
MANANTHAVADY
|
KL-03-002-004-003/327
(Thirunelly)
|
1603002004NRG23150620220097643
|
15/06/2022
|
MINI
|
1603002004WL007565
|
MINI
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459738256
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
473
|
MANANTHAVADY
|
KL-03-002-004-003/343
(Thirunelly)
|
1603002004NRG23150620220097647
|
15/06/2022
|
SULAIKHA
|
1603002004WL007565
|
SULAIKHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738137
|
|
SULAIKHA B M
|
CANARA BANK(508532)
|
|
474
|
MANANTHAVADY
|
KL-03-002-004-003/371
(Thirunelly)
|
1603002004NRG23140620220092836
|
15/06/2022
|
VELLA
|
1603002004WL007347
|
VELLA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459738311
|
|
VELLA
|
KERALA GRAMIN BANK(607476)
|
|
475
|
MANANTHAVADY
|
KL-03-002-004-003/38
(Thirunelly)
|
1603002004NRG23150620220097649
|
15/06/2022
|
KAMALA
|
1603002004WL007565
|
KAMALA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738240
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
476
|
MANANTHAVADY
|
KL-03-002-004-003/50
(Thirunelly)
|
1603002004NRG23150620220095381
|
15/06/2022
|
LAKSHMI
|
1603002004WL007432
|
LAKSHMI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738306
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
477
|
MANANTHAVADY
|
KL-03-002-004-003/597
(Thirunelly)
|
1603002004NRG23150620220095385
|
15/06/2022
|
Susheela Udayan
|
1603002004WL007432
|
Susheela Udayan
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459738206
|
|
MRS SUSHEELA A
|
STATE BANK OF INDIA(508548)
|
|
478
|
MANANTHAVADY
|
KL-03-002-004-003/66
(Thirunelly)
|
1603002004NRG23150620220095386
|
15/06/2022
|
Devi
|
1603002004WL007432
|
Devi
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738305
|
|
DEVI WO KALAN
|
KERALA GRAMIN BANK(607476)
|
|
479
|
MANANTHAVADY
|
KL-03-002-004-004/133
(Thirunelly)
|
1603002004NRG23150620220097662
|
15/06/2022
|
Valsala P A
|
1603002004WL007565
|
Valsala P A
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459738246
|
|
VALSALA P A
|
KERALA GRAMIN BANK(607476)
|
|
480
|
MANANTHAVADY
|
KL-03-002-004-004/151
(Thirunelly)
|
1603002004NRG23140620220095041
|
15/06/2022
|
GIRIJA THANKAPPAN
|
1603002004WL007420
|
GIRIJA THANKAPPAN
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738241
|
|
GIRIJA THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
481
|
MANANTHAVADY
|
KL-03-002-004-004/208
(Thirunelly)
|
1603002004NRG23150620220097664
|
15/06/2022
|
Devi M K
|
1603002004WL007565
|
Devi M K
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618575
|
|
DEVI MK
|
KERALA GRAMIN BANK(607476)
|
|
482
|
MANANTHAVADY
|
KL-03-002-004-004/228
(Thirunelly)
|
1603002004NRG23140620220091299
|
15/06/2022
|
Mathi
|
1603002004WL007292
|
Mathi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618605
|
|
MATHI RAJU
|
KERALA GRAMIN BANK(607476)
|
|
483
|
MANANTHAVADY
|
KL-03-002-004-004/237
(Thirunelly)
|
1603002004NRG23150620220097666
|
15/06/2022
|
SUSHEELA M K
|
1603002004WL007565
|
SUSHEELA M K
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459738201
|
|
SUSEELA M K
|
KERALA GRAMIN BANK(607476)
|
|
484
|
MANANTHAVADY
|
KL-03-002-004-004/259
(Thirunelly)
|
1603002004NRG23150620220097670
|
15/06/2022
|
SUMATHY
|
1603002004WL007565
|
SUMATHY
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738310
|
|
SUMATHY WO SIVAN
|
KERALA GRAMIN BANK(607476)
|
|
485
|
MANANTHAVADY
|
KL-03-002-004-005/134
(Thirunelly)
|
1603002004NRG23140620220095050
|
15/06/2022
|
maimoona
|
1603002004WL007420
|
maimoona
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459618588
|
|
MAIMOONAUK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
486
|
MANANTHAVADY
|
KL-03-002-004-005/135
(Thirunelly)
|
1603002004NRG23140620220095051
|
15/06/2022
|
Sneha
|
1603002004WL007420
|
Sneha
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459738299
|
|
SNEHA R
|
KERALA GRAMIN BANK(607476)
|
|
487
|
MANANTHAVADY
|
KL-03-002-004-005/39
(Thirunelly)
|
1603002004NRG23140620220095064
|
15/06/2022
|
SUNITHA
|
1603002004WL007420
|
SUNITHA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618561
|
|
SUNITHA C R
|
KERALA GRAMIN BANK(607476)
|
|
488
|
MANANTHAVADY
|
KL-03-002-004-005/399
(Thirunelly)
|
1603002004NRG23140620220095065
|
15/06/2022
|
Sreelatha
|
1603002004WL007420
|
Sreelatha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738260
|
|
SREELATHA K N
|
KERALA GRAMIN BANK(607476)
|
|
489
|
MANANTHAVADY
|
KL-03-002-004-005/420
(Thirunelly)
|
1603002004NRG23140620220095067
|
15/06/2022
|
Sujithra
|
1603002004WL007420
|
Sujithra
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738093
|
|
SUCHITHRA
|
KERALA GRAMIN BANK(607476)
|
|
490
|
MANANTHAVADY
|
KL-03-002-004-005/467
(Thirunelly)
|
1603002004NRG23140620220095071
|
15/06/2022
|
Kanthi
|
1603002004WL007420
|
Kanthi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738257
|
|
KANTHI
|
KERALA GRAMIN BANK(607476)
|
|
491
|
MANANTHAVADY
|
KL-03-002-004-007/328
(Thirunelly)
|
1603002004NRG23150620220096215
|
15/06/2022
|
Santha
|
1603002004WL007498
|
Santha
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618573
|
|
SANTHA WO RAVI
|
KERALA GRAMIN BANK(607476)
|
|
492
|
MANANTHAVADY
|
KL-03-002-004-007/328
(Thirunelly)
|
1603002004NRG23150620220096216
|
15/06/2022
|
Santha
|
1603002004WL007498
|
Santha
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459618574
|
|
SANTHA WO RAVI
|
KERALA GRAMIN BANK(607476)
|
|
493
|
MANANTHAVADY
|
KL-03-002-004-007/552
(Thirunelly)
|
1603002004NRG23150620220096264
|
15/06/2022
|
Nenchi
|
1603002004WL007498
|
Nenchi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738251
|
|
NENCHI KOLLY COLONY
|
KERALA GRAMIN BANK(607476)
|
|
494
|
MANANTHAVADY
|
KL-03-002-004-007/552
(Thirunelly)
|
1603002004NRG23150620220096265
|
15/06/2022
|
Nenchi
|
1603002004WL007498
|
Nenchi
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459738252
|
|
NENCHI KOLLY COLONY
|
KERALA GRAMIN BANK(607476)
|
|
495
|
MANANTHAVADY
|
KL-03-002-004-007/581
(Thirunelly)
|
1603002004NRG23150620220096266
|
15/06/2022
|
BINDU
|
1603002004WL007498
|
BINDU
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459738312
|
|
BINDU KUNDARA COLONY
|
KERALA GRAMIN BANK(607476)
|
|
496
|
MANANTHAVADY
|
KL-03-002-004-007/581
(Thirunelly)
|
1603002004NRG23150620220096267
|
15/06/2022
|
BINDU
|
1603002004WL007498
|
BINDU
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459738313
|
|
BINDU KUNDARA COLONY
|
KERALA GRAMIN BANK(607476)
|
|
497
|
MANANTHAVADY
|
KL-03-002-004-007/590
(Thirunelly)
|
1603002004NRG23150620220096268
|
15/06/2022
|
Bhanumathi
|
1603002004WL007498
|
Bhanumathi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618597
|
|
BHANUMATHI K K
|
KERALA GRAMIN BANK(607476)
|
|
498
|
MANANTHAVADY
|
KL-03-002-004-007/590
(Thirunelly)
|
1603002004NRG23150620220096269
|
15/06/2022
|
Bhanumathi
|
1603002004WL007498
|
Bhanumathi
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459618598
|
|
BHANUMATHI K K
|
KERALA GRAMIN BANK(607476)
|
|
499
|
MANANTHAVADY
|
KL-03-002-004-007/604
(Thirunelly)
|
1603002004NRG23150620220096272
|
15/06/2022
|
RADHA
|
1603002004WL007498
|
RADHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738102
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
500
|
MANANTHAVADY
|
KL-03-002-004-007/604
(Thirunelly)
|
1603002004NRG23150620220096273
|
15/06/2022
|
RADHA
|
1603002004WL007498
|
RADHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738103
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
501
|
MANANTHAVADY
|
KL-03-002-004-010/5
(Thirunelly)
|
1603002004NRG23140620220093401
|
15/06/2022
|
Bindhu
|
1603002004WL007366
|
Bindhu
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738143
|
|
BINDHU V U
|
KERALA GRAMIN BANK(607476)
|
|
502
|
MANANTHAVADY
|
KL-03-002-004-011/100
(Thirunelly)
|
1603002004NRG23140620220088991
|
15/06/2022
|
Alice Thomas
|
1603002004WL007208
|
Alice Thomas
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738141
|
|
ALICE THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
503
|
MANANTHAVADY
|
KL-03-002-004-011/112
(Thirunelly)
|
1603002004NRG23140620220088992
|
15/06/2022
|
Gouri
|
1603002004WL007208
|
Gouri
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738200
|
|
GOURI
|
KERALA GRAMIN BANK(607476)
|
|
504
|
MANANTHAVADY
|
KL-03-002-004-011/126
(Thirunelly)
|
1603002004NRG23140620220091525
|
15/06/2022
|
Thankamma
|
1603002004WL007300
|
Thankamma
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738145
|
|
THANKAMMATK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
505
|
MANANTHAVADY
|
KL-03-002-004-011/129
(Thirunelly)
|
1603002004NRG23140620220091526
|
15/06/2022
|
Shiji
|
1603002004WL007300
|
Shiji
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459738189
|
|
SHIJI JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
MANANTHAVADY
|
KL-03-002-004-011/130
(Thirunelly)
|
1603002004NRG23140620220091527
|
15/06/2022
|
SASI
|
1603002004WL007300
|
SASI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738153
|
|
SASI SO GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
507
|
MANANTHAVADY
|
KL-03-002-004-011/150
(Thirunelly)
|
1603002004NRG23140620220088993
|
15/06/2022
|
Pushpa A M
|
1603002004WL007208
|
Pushpa A M
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459738080
|
|
MRS PUSHPA A M
|
STATE BANK OF INDIA(508548)
|
|
508
|
MANANTHAVADY
|
KL-03-002-004-011/183
(Thirunelly)
|
1603002004NRG23140620220088995
|
15/06/2022
|
Ramya
|
1603002004WL007208
|
Ramya
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459738203
|
|
REMYA T R
|
KERALA GRAMIN BANK(607476)
|
|
509
|
MANANTHAVADY
|
KL-03-002-004-011/210
(Thirunelly)
|
1603002004NRG23140620220088996
|
15/06/2022
|
Sherly
|
1603002004WL007208
|
Sherly
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618594
|
|
SHERLY
|
KERALA GRAMIN BANK(607476)
|
|
510
|
MANANTHAVADY
|
KL-03-002-004-011/222
(Thirunelly)
|
1603002004NRG23140620220091530
|
15/06/2022
|
Kunjappan
|
1603002004WL007300
|
Kunjappan
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738190
|
|
KUNHAPPAN V A
|
KERALA GRAMIN BANK(607476)
|
|
511
|
MANANTHAVADY
|
KL-03-002-004-011/24
(Thirunelly)
|
1603002004NRG23140620220091531
|
15/06/2022
|
Mary
|
1603002004WL007300
|
Mary
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459738155
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
512
|
MANANTHAVADY
|
KL-03-002-004-011/249
(Thirunelly)
|
1603002004NRG23140620220088998
|
15/06/2022
|
Salmath
|
1603002004WL007208
|
Salmath
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738192
|
|
CHELLI ALIAS SELMATH WO MOOSA
|
KERALA GRAMIN BANK(607476)
|
|
513
|
MANANTHAVADY
|
KL-03-002-004-011/275
(Thirunelly)
|
1603002004NRG23140620220091533
|
15/06/2022
|
Lissy
|
1603002004WL007300
|
Lissy
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738191
|
|
LISSY WO JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
514
|
MANANTHAVADY
|
KL-03-002-004-011/325
(Thirunelly)
|
1603002004NRG23140620220089002
|
15/06/2022
|
ANJU B
|
1603002004WL007208
|
ANJU B
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459738209
|
|
ANJU B
|
KERALA GRAMIN BANK(607476)
|
|
515
|
MANANTHAVADY
|
KL-03-002-004-011/4
(Thirunelly)
|
1603002004NRG23140620220091537
|
15/06/2022
|
Radha
|
1603002004WL007300
|
Radha
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738098
|
|
RADHA DO MARAN
|
KERALA GRAMIN BANK(607476)
|
|
516
|
MANANTHAVADY
|
KL-03-002-004-011/40
(Thirunelly)
|
1603002004NRG23140620220091538
|
15/06/2022
|
Sunitha
|
1603002004WL007300
|
Sunitha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738198
|
|
SUNITHA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
517
|
MANANTHAVADY
|
KL-03-002-004-011/44
(Thirunelly)
|
1603002004NRG23140620220091539
|
15/06/2022
|
Reji Thomas
|
1603002004WL007300
|
Reji Thomas
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738146
|
|
REJI THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
518
|
MANANTHAVADY
|
KL-03-002-004-011/441
(Thirunelly)
|
1603002004NRG23140620220089014
|
15/06/2022
|
Bindu
|
1603002004WL007208
|
Bindu
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738081
|
|
BINDU K R
|
KERALA GRAMIN BANK(607476)
|
|
519
|
MANANTHAVADY
|
KL-03-002-004-011/447
(Thirunelly)
|
1603002004NRG23140620220089015
|
15/06/2022
|
Meenakshi
|
1603002004WL007208
|
Meenakshi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738204
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
520
|
MANANTHAVADY
|
KL-03-002-004-011/62
(Thirunelly)
|
1603002004NRG23140620220091544
|
15/06/2022
|
Molly
|
1603002004WL007300
|
Molly
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738156
|
|
MOLLY ALIAS ANNAMMA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
521
|
MANANTHAVADY
|
KL-03-002-004-011/67
(Thirunelly)
|
1603002004NRG23140620220093403
|
15/06/2022
|
Shaju
|
1603002004WL007366
|
Shaju
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738308
|
|
SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
522
|
MANANTHAVADY
|
KL-03-002-004-011/88
(Thirunelly)
|
1603002004NRG23140620220089020
|
15/06/2022
|
Lakshmi
|
1603002004WL007208
|
Lakshmi
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738157
|
|
LAKSHMI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
523
|
MANANTHAVADY
|
KL-03-002-004-011/95
(Thirunelly)
|
1603002004NRG23140620220089121
|
15/06/2022
|
Rugmini
|
1603002004WL007212
|
Rugmini
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738188
|
|
RUGMINI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
524
|
MANANTHAVADY
|
KL-03-002-004-012/101
(Thirunelly)
|
1603002004NRG23140620220093406
|
15/06/2022
|
Santha
|
1603002004WL007366
|
Santha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738147
|
|
SANTHA WO BIJU
|
KERALA GRAMIN BANK(607476)
|
|
525
|
MANANTHAVADY
|
KL-03-002-004-012/106
(Thirunelly)
|
1603002004NRG23140620220093407
|
15/06/2022
|
Moly
|
1603002004WL007366
|
Moly
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618603
|
|
MOLY BABU
|
KERALA GRAMIN BANK(607476)
|
|
526
|
MANANTHAVADY
|
KL-03-002-004-012/108
(Thirunelly)
|
1603002004NRG23140620220093408
|
15/06/2022
|
Shyamala
|
1603002004WL007366
|
Shyamala
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738148
|
|
SHYAMALA T K
|
KERALA GRAMIN BANK(607476)
|
|
527
|
MANANTHAVADY
|
KL-03-002-004-012/21
(Thirunelly)
|
1603002004NRG23140620220093409
|
15/06/2022
|
M N Baby
|
1603002004WL007366
|
M N Baby
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459618602
|
|
BABY M N
|
KERALA GRAMIN BANK(607476)
|
|
528
|
MANANTHAVADY
|
KL-03-002-004-012/21
(Thirunelly)
|
1603002004NRG23140620220093410
|
15/06/2022
|
Omana
|
1603002004WL007366
|
Omana
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459738158
|
|
OMANA WO BABY
|
KERALA GRAMIN BANK(607476)
|
|
529
|
MANANTHAVADY
|
KL-03-002-004-012/275
(Thirunelly)
|
1603002004NRG23140620220093411
|
15/06/2022
|
Sandhya P T
|
1603002004WL007366
|
Sandhya P T
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738187
|
|
SANDHYA P T
|
KERALA GRAMIN BANK(607476)
|
|
530
|
MANANTHAVADY
|
KL-03-002-004-012/33
(Thirunelly)
|
1603002004NRG23140620220093413
|
15/06/2022
|
Santha
|
1603002004WL007366
|
Santha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738195
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
531
|
MANANTHAVADY
|
KL-03-002-004-012/396
(Thirunelly)
|
1603002004NRG23140620220093414
|
15/06/2022
|
Santha
|
1603002004WL007366
|
Santha
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738242
|
|
SANTHA WO MANEESH
|
KERALA GRAMIN BANK(607476)
|
|
532
|
MANANTHAVADY
|
KL-03-002-004-012/416
(Thirunelly)
|
1603002004NRG23140620220093416
|
15/06/2022
|
BINDU MANOJ
|
1603002004WL007366
|
BINDU MANOJ
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618604
|
|
BINDU WO MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
533
|
MANANTHAVADY
|
KL-03-002-004-012/44
(Thirunelly)
|
1603002004NRG23140620220091546
|
15/06/2022
|
Kanchi
|
1603002004WL007300
|
Kanchi
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459738196
|
|
KANCHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
534
|
MANANTHAVADY
|
KL-03-002-004-012/79
(Thirunelly)
|
1603002004NRG23140620220093418
|
15/06/2022
|
Thankamani
|
1603002004WL007366
|
Thankamani
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738151
|
|
THANKAMANI WO RAMBHAHADUR
|
KERALA GRAMIN BANK(607476)
|
|
535
|
MANANTHAVADY
|
KL-03-002-004-012/80
(Thirunelly)
|
1603002004NRG23140620220093420
|
15/06/2022
|
Sarala Devi
|
1603002004WL007366
|
Sarala Devi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738140
|
|
SARALADEVICT
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
536
|
MANANTHAVADY
|
KL-03-002-004-013/3
(Thirunelly)
|
1603002004NRG23150620220096512
|
15/06/2022
|
MOLY
|
1603002004WL007506
|
MOLY
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738186
|
|
MOLY DO MADHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
537
|
MANANTHAVADY
|
KL-03-002-004-014/20
(Thirunelly)
|
1603002004NRG23140620220095112
|
15/06/2022
|
Souda
|
1603002004WL007421
|
Souda
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738084
|
|
SOUDA
|
KERALA GRAMIN BANK(607476)
|
|
538
|
MANANTHAVADY
|
KL-03-002-004-014/449
(Thirunelly)
|
1603002004NRG23140620220095129
|
15/06/2022
|
PRASANTHI BHAJANLAL
|
1603002004WL007421
|
PRASANTHI BHAJANLAL
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738244
|
|
PRASANTHI BHAJANLAL
|
KERALA GRAMIN BANK(607476)
|
|
539
|
MANANTHAVADY
|
KL-03-002-004-015/274
(Thirunelly)
|
1603002004NRG23140620220090761
|
15/06/2022
|
VINEETHA
|
1603002004WL007276
|
VINEETHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738210
|
|
VINEETHA WOMANIYAN
|
KERALA GRAMIN BANK(607476)
|
|
540
|
MANANTHAVADY
|
KL-03-002-004-017/174
(Thirunelly)
|
1603002004NRG23140620220090773
|
15/06/2022
|
Lakshmi
|
1603002004WL007276
|
Lakshmi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618552
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
541
|
MANANTHAVADY
|
KL-03-002-004-017/232
(Thirunelly)
|
1603002004NRG23140620220090778
|
15/06/2022
|
SANTHA
|
1603002004WL007276
|
SANTHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459618599
|
|
SANTHA WO CHIKKANNAN
|
KERALA GRAMIN BANK(607476)
|
|
542
|
MANANTHAVADY
|
KL-03-002-004-017/321
(Thirunelly)
|
1603002004NRG23140620220090785
|
15/06/2022
|
Sreeja reji
|
1603002004WL007276
|
Sreeja reji
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459738248
|
|
SREEJA REJI
|
KERALA GRAMIN BANK(607476)
|
|
543
|
MANANTHAVADY
|
KL-03-002-004-017/414
(Thirunelly)
|
1603002004NRG23140620220090810
|
15/06/2022
|
Jochi
|
1603002004WL007276
|
Jochi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738243
|
|
JOCHI PLAMOOLA COLONY
|
KERALA GRAMIN BANK(607476)
|
|
544
|
MANANTHAVADY
|
KL-03-002-004-017/416
(Thirunelly)
|
1603002004NRG23140620220090811
|
15/06/2022
|
THANKU
|
1603002004WL007276
|
THANKU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459738247
|
|
THANKU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117869
|
117869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
821351
|
821351
|
|
|
|
|
|
|
|