S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANANTHAVADY
|
KL-03-002-003-014/429 (Thavinhal)
|
1603002003NRG23281120220647847
|
02/12/2022
|
Shyja Shibu
|
1603002003WL032474
|
Shyja Shibu
|
00078
|
CNRB0014216
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206835395
|
|
SHYJA NELLIYATTAN
|
KERALA GRAMIN BANK(607476)
|
2
|
MANANTHAVADY
|
KL-03-002-003-014/450 (Thavinhal)
|
1603002003NRG23281120220648915
|
02/12/2022
|
EALY
|
1603002003WL032524
|
EALY
|
00078
|
CNRB0014216
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206835444
|
|
EALY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-014/415 (Thavinhal)
|
1603002003NRG23281120220646474
|
02/12/2022
|
MANJULA P
|
1603002003WL032433
|
MANJULA P
|
00415
|
SBIN0010699
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206835448
|
|
MANJULA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-001/48 (Thavinhal)
|
1603002003NRG23281120220647978
|
02/12/2022
|
Gracy jose
|
1603002003WL032479
|
Gracy jose
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835479
|
|
GRASSY T
|
KERALA GRAMIN BANK(607476)
|
5
|
MANANTHAVADY
|
KL-03-002-003-001/70 (Thavinhal)
|
1603002003NRG23281120220647985
|
02/12/2022
|
K Sarojini
|
1603002003WL032479
|
K Sarojini
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835449
|
|
SAROJINY K
|
KERALA GRAMIN BANK(607476)
|
6
|
MANANTHAVADY
|
KL-03-002-003-001/97 (Thavinhal)
|
1603002003NRG23281120220647989
|
02/12/2022
|
Ammu
|
1603002003WL032479
|
Ammu
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206835516
|
|
AMMU VELLAN
|
KERALA GRAMIN BANK(607476)
|
7
|
MANANTHAVADY
|
KL-03-002-003-002/102 (Thavinhal)
|
1603002003NRG23281120220647851
|
02/12/2022
|
Pathumma
|
1603002003WL032475
|
Pathumma
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835519
|
|
PATHUMMA NELLIKKATTIL
|
KERALA GRAMIN BANK(607476)
|
8
|
MANANTHAVADY
|
KL-03-002-003-002/105 (Thavinhal)
|
1603002003NRG23281120220647853
|
02/12/2022
|
Ansamma
|
1603002003WL032475
|
Ansamma
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835434
|
|
ANSAMMA ALIAS ANCY
|
KERALA GRAMIN BANK(607476)
|
9
|
MANANTHAVADY
|
KL-03-002-003-002/115 (Thavinhal)
|
1603002003NRG23281120220647854
|
02/12/2022
|
Gracythomas
|
1603002003WL032475
|
Gracythomas
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835453
|
|
GRACY THOMAS
|
KERALA GRAMIN BANK(607476)
|
10
|
MANANTHAVADY
|
KL-03-002-003-002/117 (Thavinhal)
|
1603002003NRG23281120220647855
|
02/12/2022
|
Geevarghees P
|
1603002003WL032475
|
Geevarghees P
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835433
|
|
GEEVARGEES P
|
KERALA GRAMIN BANK(607476)
|
11
|
MANANTHAVADY
|
KL-03-002-003-002/229 (Thavinhal)
|
1603002003NRG23281120220647856
|
02/12/2022
|
Rossa Mathai
|
1603002003WL032475
|
Rossa Mathai
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835435
|
|
ROSSA MATHAI
|
KERALA GRAMIN BANK(607476)
|
12
|
MANANTHAVADY
|
KL-03-002-003-002/238 (Thavinhal)
|
1603002003NRG23281120220647857
|
02/12/2022
|
Kunhiray T
|
1603002003WL032475
|
Kunhiray T
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835520
|
|
KUNHIRAY T T
|
KERALA GRAMIN BANK(607476)
|
13
|
MANANTHAVADY
|
KL-03-002-003-002/335 (Thavinhal)
|
1603002003NRG23281120220647860
|
02/12/2022
|
Gopalan
|
1603002003WL032475
|
Gopalan
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835476
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
14
|
MANANTHAVADY
|
KL-03-002-003-002/335 (Thavinhal)
|
1603002003NRG23281120220647859
|
02/12/2022
|
Shobha A
|
1603002003WL032475
|
Shobha A
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835432
|
|
SHOBHA A
|
KERALA GRAMIN BANK(607476)
|
15
|
MANANTHAVADY
|
KL-03-002-003-002/336 (Thavinhal)
|
1603002003NRG23281120220647861
|
02/12/2022
|
Thanka
|
1603002003WL032475
|
Thanka
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835529
|
|
THANKA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
16
|
MANANTHAVADY
|
KL-03-002-003-002/337 (Thavinhal)
|
1603002003NRG23281120220647862
|
02/12/2022
|
Leela Raju
|
1603002003WL032475
|
Leela Raju
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835523
|
|
LEELA RAJU
|
KERALA GRAMIN BANK(607476)
|
17
|
MANANTHAVADY
|
KL-03-002-003-002/337 (Thavinhal)
|
1603002003NRG23281120220647863
|
02/12/2022
|
Raju M
|
1603002003WL032475
|
Raju M
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206835527
|
|
RAJU M
|
KERALA GRAMIN BANK(607476)
|
18
|
MANANTHAVADY
|
KL-03-002-003-002/338 (Thavinhal)
|
1603002003NRG23281120220647865
|
02/12/2022
|
KOLUMBAN
|
1603002003WL032475
|
KOLUMBAN
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835526
|
|
KOLUMBAN
|
KERALA GRAMIN BANK(607476)
|
19
|
MANANTHAVADY
|
KL-03-002-003-002/338 (Thavinhal)
|
1603002003NRG23281120220647864
|
02/12/2022
|
Suseela
|
1603002003WL032475
|
Suseela
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835524
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
20
|
MANANTHAVADY
|
KL-03-002-003-002/340 (Thavinhal)
|
1603002003NRG23281120220647866
|
02/12/2022
|
Maimuna
|
1603002003WL032475
|
Maimuna
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206835525
|
|
MAIMUN
|
KERALA GRAMIN BANK(607476)
|
21
|
MANANTHAVADY
|
KL-03-002-003-002/341 (Thavinhal)
|
1603002003NRG23281120220647867
|
02/12/2022
|
Lakshmi
|
1603002003WL032475
|
Lakshmi
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835522
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
22
|
MANANTHAVADY
|
KL-03-002-003-002/362 (Thavinhal)
|
1603002003NRG23281120220647868
|
02/12/2022
|
Sunitha Puthenpura Colony
|
1603002003WL032475
|
Sunitha Puthenpura Colony
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835528
|
|
SUNITHA PUTHENPURA COLONY
|
KERALA GRAMIN BANK(607476)
|
23
|
MANANTHAVADY
|
KL-03-002-003-002/371 (Thavinhal)
|
1603002003NRG23281120220647869
|
02/12/2022
|
Lali
|
1603002003WL032475
|
Lali
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835486
|
|
LALI VAIPUMEPPARUTH
|
KERALA GRAMIN BANK(607476)
|
24
|
MANANTHAVADY
|
KL-03-002-003-020/111 (Thavinhal)
|
1603002003NRG23291120220650279
|
02/12/2022
|
Reethamma
|
1603002003WL032576
|
Reethamma
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206835467
|
|
REETHAMMA GEORGE
|
KERALA GRAMIN BANK(607476)
|
25
|
MANANTHAVADY
|
KL-03-002-003-020/113 (Thavinhal)
|
1603002003NRG23291120220650371
|
02/12/2022
|
Elikutty Kuriyan
|
1603002003WL032579
|
Elikutty Kuriyan
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835482
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
26
|
MANANTHAVADY
|
KL-03-002-003-020/115 (Thavinhal)
|
1603002003NRG23291120220650280
|
02/12/2022
|
Lakshmi Achappan
|
1603002003WL032576
|
Lakshmi Achappan
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835466
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
27
|
MANANTHAVADY
|
KL-03-002-003-020/118 (Thavinhal)
|
1603002003NRG23291120220650372
|
02/12/2022
|
Mariyam
|
1603002003WL032579
|
Mariyam
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206835442
|
|
MARIYAM KOLLIKUDIYIL
|
KERALA GRAMIN BANK(607476)
|
28
|
MANANTHAVADY
|
KL-03-002-003-020/119 (Thavinhal)
|
1603002003NRG23291120220650282
|
02/12/2022
|
Shaly
|
1603002003WL032576
|
Shaly
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206835469
|
|
SHALI T V
|
KERALA GRAMIN BANK(607476)
|
29
|
MANANTHAVADY
|
KL-03-002-003-020/120 (Thavinhal)
|
1603002003NRG23291120220650283
|
02/12/2022
|
Viji Jose
|
1603002003WL032576
|
Viji Jose
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206835485
|
|
VIJI JOSE
|
KERALA GRAMIN BANK(607476)
|
30
|
MANANTHAVADY
|
KL-03-002-003-020/124 (Thavinhal)
|
1603002003NRG23291120220650284
|
02/12/2022
|
Sheeba John
|
1603002003WL032576
|
Sheeba John
|
00657
|
KLGB0040405
|
622
|
622
|
Rejected
|
16/12/2022
|
|
7206835440
|
Dormant Account
|
|
|
31
|
MANANTHAVADY
|
KL-03-002-003-020/134 (Thavinhal)
|
1603002003NRG23291120220650373
|
02/12/2022
|
Mini Anto
|
1603002003WL032579
|
Mini Anto
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835437
|
|
MINI ANTO
|
KERALA GRAMIN BANK(607476)
|
32
|
MANANTHAVADY
|
KL-03-002-003-020/135 (Thavinhal)
|
1603002003NRG23291120220650374
|
02/12/2022
|
Sheeja John
|
1603002003WL032579
|
Sheeja John
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206835488
|
|
SHEEJA JOHN
|
KERALA GRAMIN BANK(607476)
|
33
|
MANANTHAVADY
|
KL-03-002-003-020/136 (Thavinhal)
|
1603002003NRG23291120220650375
|
02/12/2022
|
Pennamma George
|
1603002003WL032579
|
Pennamma George
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835443
|
|
PENNAMMA GEORGE
|
KERALA GRAMIN BANK(607476)
|
34
|
MANANTHAVADY
|
KL-03-002-003-020/137 (Thavinhal)
|
1603002003NRG23291120220650376
|
02/12/2022
|
Lovely Saji
|
1603002003WL032579
|
Lovely Saji
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835451
|
|
LOVELY SAJI
|
KERALA GRAMIN BANK(607476)
|
35
|
MANANTHAVADY
|
KL-03-002-003-020/138 (Thavinhal)
|
1603002003NRG23291120220650377
|
02/12/2022
|
Rosily Joseph
|
1603002003WL032579
|
Rosily Joseph
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835454
|
|
ROSILY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
36
|
MANANTHAVADY
|
KL-03-002-003-020/141 (Thavinhal)
|
1603002003NRG23291120220650378
|
02/12/2022
|
Leena Biju
|
1603002003WL032579
|
Leena Biju
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835441
|
|
LEENA BIJU
|
KERALA GRAMIN BANK(607476)
|
37
|
MANANTHAVADY
|
KL-03-002-003-020/145 (Thavinhal)
|
1603002003NRG23291120220650285
|
02/12/2022
|
shyla Francis
|
1603002003WL032576
|
shyla Francis
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835462
|
|
SHYLA FRANCISE
|
KERALA GRAMIN BANK(607476)
|
38
|
MANANTHAVADY
|
KL-03-002-003-020/148 (Thavinhal)
|
1603002003NRG23291120220650286
|
02/12/2022
|
Lissy Shaju
|
1603002003WL032576
|
Lissy Shaju
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835483
|
|
LISSY SHAJU
|
KERALA GRAMIN BANK(607476)
|
39
|
MANANTHAVADY
|
KL-03-002-003-020/150 (Thavinhal)
|
1603002003NRG23291120220650287
|
02/12/2022
|
Jessy
|
1603002003WL032576
|
Jessy
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835456
|
|
JESSY AS BRIJITHA
|
KERALA GRAMIN BANK(607476)
|
40
|
MANANTHAVADY
|
KL-03-002-003-020/152 (Thavinhal)
|
1603002003NRG23291120220650288
|
02/12/2022
|
Pennamma Joseph
|
1603002003WL032576
|
Pennamma Joseph
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835480
|
|
PENNAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
41
|
MANANTHAVADY
|
KL-03-002-003-020/154 (Thavinhal)
|
1603002003NRG23291120220650289
|
02/12/2022
|
Valsa Jose
|
1603002003WL032576
|
Valsa Jose
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206835487
|
|
VALSA JOSE
|
KERALA GRAMIN BANK(607476)
|
42
|
MANANTHAVADY
|
KL-03-002-003-020/157 (Thavinhal)
|
1603002003NRG23291120220650290
|
02/12/2022
|
Valsa
|
1603002003WL032576
|
Valsa
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206835450
|
|
VALSA SHAJI
|
KERALA GRAMIN BANK(607476)
|
43
|
MANANTHAVADY
|
KL-03-002-003-020/158 (Thavinhal)
|
1603002003NRG23291120220650291
|
02/12/2022
|
Soosy
|
1603002003WL032576
|
Soosy
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835475
|
|
SOOSSY CHAKKALAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
44
|
MANANTHAVADY
|
KL-03-002-003-020/159 (Thavinhal)
|
1603002003NRG23291120220650292
|
02/12/2022
|
Kunhumol Aliyas
|
1603002003WL032576
|
Kunhumol Aliyas
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206835521
|
|
KUNHUMOL ALIYAS
|
KERALA GRAMIN BANK(607476)
|
45
|
MANANTHAVADY
|
KL-03-002-003-020/161 (Thavinhal)
|
1603002003NRG23291120220650379
|
02/12/2022
|
Thankamma
|
1603002003WL032579
|
Thankamma
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835470
|
|
THANKAMMA POOMBALATHINKAL
|
KERALA GRAMIN BANK(607476)
|
46
|
MANANTHAVADY
|
KL-03-002-003-020/164 (Thavinhal)
|
1603002003NRG23291120220650294
|
02/12/2022
|
Mercy
|
1603002003WL032576
|
Mercy
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206835472
|
|
MERCY ALEX
|
KERALA GRAMIN BANK(607476)
|
47
|
MANANTHAVADY
|
KL-03-002-003-020/167 (Thavinhal)
|
1603002003NRG23291120220650380
|
02/12/2022
|
Omana Babu
|
1603002003WL032579
|
Omana Babu
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835438
|
|
OMANA BABU
|
KERALA GRAMIN BANK(607476)
|
48
|
MANANTHAVADY
|
KL-03-002-003-020/170 (Thavinhal)
|
1603002003NRG23291120220650295
|
02/12/2022
|
Selvy Selvan
|
1603002003WL032576
|
Selvy Selvan
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835478
|
|
SELVY SELVAN
|
KERALA GRAMIN BANK(607476)
|
49
|
MANANTHAVADY
|
KL-03-002-003-020/172 (Thavinhal)
|
1603002003NRG23291120220650381
|
02/12/2022
|
Gracy Joseph
|
1603002003WL032579
|
Gracy Joseph
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206835455
|
|
GRACY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
50
|
MANANTHAVADY
|
KL-03-002-003-020/173 (Thavinhal)
|
1603002003NRG23291120220650296
|
02/12/2022
|
Jiji Mathew
|
1603002003WL032576
|
Jiji Mathew
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835468
|
|
JIJI MATHEW ALIAS JIJI
|
KERALA GRAMIN BANK(607476)
|
51
|
MANANTHAVADY
|
KL-03-002-003-020/174 (Thavinhal)
|
1603002003NRG23291120220650297
|
02/12/2022
|
Pushpa
|
1603002003WL032576
|
Pushpa
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206835465
|
|
PUSHPA KUZHUPULLIL
|
KERALA GRAMIN BANK(607476)
|
52
|
MANANTHAVADY
|
KL-03-002-003-020/176 (Thavinhal)
|
1603002003NRG23291120220650298
|
02/12/2022
|
Eliyamma
|
1603002003WL032576
|
Eliyamma
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835474
|
|
ELIYAMMA
|
KERALA GRAMIN BANK(607476)
|
53
|
MANANTHAVADY
|
KL-03-002-003-020/177 (Thavinhal)
|
1603002003NRG23291120220650299
|
02/12/2022
|
Reena Augustine
|
1603002003WL032576
|
Reena Augustine
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206835452
|
|
REENA AUGUSTINE
|
KERALA GRAMIN BANK(607476)
|
54
|
MANANTHAVADY
|
KL-03-002-003-020/181 (Thavinhal)
|
1603002003NRG23291120220650382
|
02/12/2022
|
Bindu Pushpan
|
1603002003WL032579
|
Bindu Pushpan
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206835439
|
|
BINDU POOMPLATHIKAL
|
KERALA GRAMIN BANK(607476)
|
55
|
MANANTHAVADY
|
KL-03-002-003-020/189 (Thavinhal)
|
1603002003NRG23291120220650384
|
02/12/2022
|
Mery Appachan
|
1603002003WL032579
|
Mery Appachan
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835477
|
|
MERY APPACHAN
|
KERALA GRAMIN BANK(607476)
|
56
|
MANANTHAVADY
|
KL-03-002-003-020/191 (Thavinhal)
|
1603002003NRG23291120220650385
|
02/12/2022
|
Lissy George
|
1603002003WL032579
|
Lissy George
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206835463
|
|
LISSY GEORGE
|
KERALA GRAMIN BANK(607476)
|
57
|
MANANTHAVADY
|
KL-03-002-003-020/196 (Thavinhal)
|
1603002003NRG23291120220650300
|
02/12/2022
|
Mary Joseph
|
1603002003WL032576
|
Mary Joseph
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835436
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
58
|
MANANTHAVADY
|
KL-03-002-003-020/206 (Thavinhal)
|
1603002003NRG23291120220650387
|
02/12/2022
|
Rosa
|
1603002003WL032579
|
Rosa
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206835484
|
|
ROSA KOONOTH
|
KERALA GRAMIN BANK(607476)
|
59
|
MANANTHAVADY
|
KL-03-002-003-020/208 (Thavinhal)
|
1603002003NRG23291120220650388
|
02/12/2022
|
Mary Johny
|
1603002003WL032579
|
Mary Johny
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835464
|
|
MERY JONY ALIAS ROSE MARY
|
KERALA GRAMIN BANK(607476)
|
60
|
MANANTHAVADY
|
KL-03-002-003-020/209 (Thavinhal)
|
1603002003NRG23291120220650389
|
02/12/2022
|
Mary Babu
|
1603002003WL032579
|
Mary Babu
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206835471
|
|
MARY BABU
|
KERALA GRAMIN BANK(607476)
|
61
|
MANANTHAVADY
|
KL-03-002-003-020/241 (Thavinhal)
|
1603002003NRG23291120220650391
|
02/12/2022
|
Sheeba Thankachan
|
1603002003WL032579
|
Sheeba Thankachan
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835481
|
|
SHEEBA THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
62
|
MANANTHAVADY
|
KL-03-002-003-020/308 (Thavinhal)
|
1603002003NRG23291120220650392
|
02/12/2022
|
Mahilamani
|
1603002003WL032579
|
Mahilamani
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835517
|
|
MAHILAMANI PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
63
|
MANANTHAVADY
|
KL-03-002-003-020/308 (Thavinhal)
|
1603002003NRG23291120220650393
|
02/12/2022
|
Prabhakaran
|
1603002003WL032579
|
Prabhakaran
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835518
|
|
PRABAKARAN V A
|
KERALA GRAMIN BANK(607476)
|
64
|
MANANTHAVADY
|
KL-03-002-003-020/4 (Thavinhal)
|
1603002003NRG23291120220650304
|
02/12/2022
|
Kathreena
|
1603002003WL032576
|
Kathreena
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835473
|
|
KATHREENA KOZHIPALLIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76195
|
76195
|
|
|
|
|
|
|
|
65
|
MANANTHAVADY
|
KL-03-002-003-007/123 (Thavinhal)
|
1603002003NRG23281120220645064
|
02/12/2022
|
Hamsakoya
|
1603002003WL032368
|
Hamsakoya
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835566
|
|
HAMSAKOYA VARIKOTTIL
|
KERALA GRAMIN BANK(607476)
|
66
|
MANANTHAVADY
|
KL-03-002-003-007/124 (Thavinhal)
|
1603002003NRG23281120220645065
|
02/12/2022
|
Lakshmi K
|
1603002003WL032368
|
Lakshmi K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835563
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
67
|
MANANTHAVADY
|
KL-03-002-003-007/127 (Thavinhal)
|
1603002003NRG23281120220645067
|
02/12/2022
|
Ammini
|
1603002003WL032368
|
Ammini
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206835374
|
|
AMMINI KUTTIYOTIL
|
KERALA GRAMIN BANK(607476)
|
68
|
MANANTHAVADY
|
KL-03-002-003-007/13 (Thavinhal)
|
1603002003NRG23281120220645070
|
02/12/2022
|
Fathima
|
1603002003WL032368
|
Fathima
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206835565
|
|
FATHIMA ABOOBAKCKER
|
KERALA GRAMIN BANK(607476)
|
69
|
MANANTHAVADY
|
KL-03-002-003-007/5 (Thavinhal)
|
1603002003NRG23281120220645075
|
02/12/2022
|
Eduard
|
1603002003WL032368
|
Eduard
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835414
|
|
EDUVARD
|
KERALA GRAMIN BANK(607476)
|
70
|
MANANTHAVADY
|
KL-03-002-003-007/75 (Thavinhal)
|
1603002003NRG23281120220645081
|
02/12/2022
|
Vasantha
|
1603002003WL032368
|
Vasantha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835562
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
71
|
MANANTHAVADY
|
KL-03-002-003-007/77 (Thavinhal)
|
1603002003NRG23281120220645082
|
02/12/2022
|
Pushpa
|
1603002003WL032368
|
Pushpa
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835373
|
|
PUSHPA KUTTIYOTTIL HOUSE
|
KERALA GRAMIN BANK(607476)
|
72
|
MANANTHAVADY
|
KL-03-002-003-007/80 (Thavinhal)
|
1603002003NRG23281120220645083
|
02/12/2022
|
Sobha K
|
1603002003WL032368
|
Sobha K
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835564
|
|
SOBHA K K
|
KERALA GRAMIN BANK(607476)
|
73
|
MANANTHAVADY
|
KL-03-002-003-011/177 (Thavinhal)
|
1603002003NRG23281120220646555
|
02/12/2022
|
Suresh k K
|
1603002003WL032437
|
Suresh k K
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206835386
|
|
SURESH K K
|
KERALA GRAMIN BANK(607476)
|
74
|
MANANTHAVADY
|
KL-03-002-003-011/234 (Thavinhal)
|
1603002003NRG23281120220646556
|
02/12/2022
|
Chacko K J
|
1603002003WL032437
|
Chacko K J
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7206835423
|
|
CHACKO K J
|
CANARA BANK(508532)
|
75
|
MANANTHAVADY
|
KL-03-002-003-011/24 (Thavinhal)
|
1603002003NRG23281120220646557
|
02/12/2022
|
Akhilesh Babu K
|
1603002003WL032437
|
Akhilesh Babu K
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206835539
|
|
Akhilesh Babu K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
76
|
MANANTHAVADY
|
KL-03-002-003-011/24 (Thavinhal)
|
1603002003NRG23281120220646558
|
02/12/2022
|
Sreena Babu
|
1603002003WL032437
|
Sreena Babu
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206835382
|
|
SREENA BABU
|
KERALA GRAMIN BANK(607476)
|
77
|
MANANTHAVADY
|
KL-03-002-003-011/25 (Thavinhal)
|
1603002003NRG23281120220646559
|
02/12/2022
|
Karthyayani
|
1603002003WL032437
|
Karthyayani
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835381
|
|
KARTHYAYANI GOPALAN
|
KERALA GRAMIN BANK(607476)
|
78
|
MANANTHAVADY
|
KL-03-002-003-011/3 (Thavinhal)
|
1603002003NRG23281120220646466
|
02/12/2022
|
Kalyani
|
1603002003WL032433
|
Kalyani
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835536
|
|
KALYANI KOTTIPPARA HOUSE
|
KERALA GRAMIN BANK(607476)
|
79
|
MANANTHAVADY
|
KL-03-002-003-011/30 (Thavinhal)
|
1603002003NRG23281120220646560
|
02/12/2022
|
Rajalakshmy
|
1603002003WL032437
|
Rajalakshmy
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835376
|
|
RAJALAKSHMY
|
KERALA GRAMIN BANK(607476)
|
80
|
MANANTHAVADY
|
KL-03-002-003-011/8 (Thavinhal)
|
1603002003NRG23281120220646467
|
02/12/2022
|
Gracy
|
1603002003WL032433
|
Gracy
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835391
|
|
GRACY
|
KERALA GRAMIN BANK(607476)
|
81
|
MANANTHAVADY
|
KL-03-002-003-011/93 (Thavinhal)
|
1603002003NRG23281120220646562
|
02/12/2022
|
Shyma
|
1603002003WL032437
|
Shyma
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835420
|
|
SHYMA MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
82
|
MANANTHAVADY
|
KL-03-002-003-011/95 (Thavinhal)
|
1603002003NRG23281120220646563
|
02/12/2022
|
Joseph A J
|
1603002003WL032437
|
Joseph A J
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835538
|
|
JOSEPH A J
|
KERALA GRAMIN BANK(607476)
|
83
|
MANANTHAVADY
|
KL-03-002-003-014/10 (Thavinhal)
|
1603002003NRG23281120220647816
|
02/12/2022
|
Sarasamma
|
1603002003WL032474
|
Sarasamma
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835568
|
|
SARASAMMA
|
KERALA GRAMIN BANK(607476)
|
84
|
MANANTHAVADY
|
KL-03-002-003-014/102 (Thavinhal)
|
1603002003NRG23281120220646918
|
02/12/2022
|
Omana Vijayan
|
1603002003WL032446
|
Omana Vijayan
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835372
|
|
OMANA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
85
|
MANANTHAVADY
|
KL-03-002-003-014/104 (Thavinhal)
|
1603002003NRG23281120220646919
|
02/12/2022
|
Sali Abraham
|
1603002003WL032446
|
Sali Abraham
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206835546
|
|
SALI ABRAHAM
|
PUNJAB NATIONAL BANK(508568)
|
86
|
MANANTHAVADY
|
KL-03-002-003-014/105 (Thavinhal)
|
1603002003NRG23281120220646920
|
02/12/2022
|
Reena
|
1603002003WL032446
|
Reena
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835421
|
|
REENA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
87
|
MANANTHAVADY
|
KL-03-002-003-014/106 (Thavinhal)
|
1603002003NRG23281120220646921
|
02/12/2022
|
Beena Babu
|
1603002003WL032446
|
Beena Babu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835379
|
|
BEENABABU
|
KERALA GRAMIN BANK(607476)
|
88
|
MANANTHAVADY
|
KL-03-002-003-014/109 (Thavinhal)
|
1603002003NRG23281120220646468
|
02/12/2022
|
Madhavi
|
1603002003WL032433
|
Madhavi
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835385
|
|
MADHAVI PULLARA PANIPURA
|
KERALA GRAMIN BANK(607476)
|
89
|
MANANTHAVADY
|
KL-03-002-003-014/112 (Thavinhal)
|
1603002003NRG23281120220646922
|
02/12/2022
|
MOLAMMA BALAN
|
1603002003WL032446
|
MOLAMMA BALAN
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206835411
|
|
MOLAMMA BALAN
|
KERALA GRAMIN BANK(607476)
|
90
|
MANANTHAVADY
|
KL-03-002-003-014/116 (Thavinhal)
|
1603002003NRG23281120220646923
|
02/12/2022
|
BINCY P M
|
1603002003WL032446
|
BINCY P M
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835431
|
|
BINCY P M
|
KERALA GRAMIN BANK(607476)
|
91
|
MANANTHAVADY
|
KL-03-002-003-014/117 (Thavinhal)
|
1603002003NRG23281120220646924
|
02/12/2022
|
Molly John
|
1603002003WL032446
|
Molly John
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835369
|
|
MOLLY JOHN
|
KERALA GRAMIN BANK(607476)
|
92
|
MANANTHAVADY
|
KL-03-002-003-014/12 (Thavinhal)
|
1603002003NRG23281120220647817
|
02/12/2022
|
Rathi M
|
1603002003WL032474
|
Rathi M
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835555
|
|
RATHI M
|
KERALA GRAMIN BANK(607476)
|
93
|
MANANTHAVADY
|
KL-03-002-003-014/120 (Thavinhal)
|
1603002003NRG23281120220646925
|
02/12/2022
|
Mariyam
|
1603002003WL032446
|
Mariyam
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835378
|
|
MRS MARIYAM
|
KERALA GRAMIN BANK(607476)
|
94
|
MANANTHAVADY
|
KL-03-002-003-014/121 (Thavinhal)
|
1603002003NRG23281120220646926
|
02/12/2022
|
Shylaja
|
1603002003WL032446
|
Shylaja
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206835380
|
|
SHAILA
|
CANARA BANK(508532)
|
95
|
MANANTHAVADY
|
KL-03-002-003-014/13 (Thavinhal)
|
1603002003NRG23281120220647818
|
02/12/2022
|
Siji
|
1603002003WL032474
|
Siji
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7206835548
|
|
SIJI GEORGE
|
CANARA BANK(508532)
|
96
|
MANANTHAVADY
|
KL-03-002-003-014/14 (Thavinhal)
|
1603002003NRG23281120220646566
|
02/12/2022
|
Vinu M
|
1603002003WL032437
|
Vinu M
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835557
|
|
VINU M
|
KERALA GRAMIN BANK(607476)
|
97
|
MANANTHAVADY
|
KL-03-002-003-014/15 (Thavinhal)
|
1603002003NRG23281120220646567
|
02/12/2022
|
Vilasini Prakashan
|
1603002003WL032437
|
Vilasini Prakashan
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
14/12/2022
|
|
7206835418
|
|
VILASINI PRAKASAN
|
CANARA BANK(508532)
|
98
|
MANANTHAVADY
|
KL-03-002-003-014/153 (Thavinhal)
|
1603002003NRG23281120220647819
|
02/12/2022
|
Mini Johney
|
1603002003WL032474
|
Mini Johney
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835535
|
|
MINI JOHNEY
|
KERALA GRAMIN BANK(607476)
|
99
|
MANANTHAVADY
|
KL-03-002-003-014/162 (Thavinhal)
|
1603002003NRG23281120220647821
|
02/12/2022
|
Premeela
|
1603002003WL032474
|
Premeela
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835554
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
100
|
MANANTHAVADY
|
KL-03-002-003-014/164 (Thavinhal)
|
1603002003NRG23281120220647822
|
02/12/2022
|
Chandran K P
|
1603002003WL032474
|
Chandran K P
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835417
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
101
|
MANANTHAVADY
|
KL-03-002-003-014/165 (Thavinhal)
|
1603002003NRG23281120220647823
|
02/12/2022
|
Shylaja Sivan
|
1603002003WL032474
|
Shylaja Sivan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835550
|
|
SHYLAJA SIVAN
|
KERALA GRAMIN BANK(607476)
|
102
|
MANANTHAVADY
|
KL-03-002-003-014/166 (Thavinhal)
|
1603002003NRG23281120220647825
|
02/12/2022
|
Leela N
|
1603002003WL032474
|
Leela N
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
14/12/2022
|
|
7206835558
|
|
LEELA
|
CANARA BANK(508532)
|
103
|
MANANTHAVADY
|
KL-03-002-003-014/168 (Thavinhal)
|
1603002003NRG23281120220647826
|
02/12/2022
|
Usha Sudhakaran
|
1603002003WL032474
|
Usha Sudhakaran
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835556
|
|
Usha Sudhakaran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
104
|
MANANTHAVADY
|
KL-03-002-003-014/17 (Thavinhal)
|
1603002003NRG23281120220647827
|
02/12/2022
|
Sheeja Sivan
|
1603002003WL032474
|
Sheeja Sivan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835542
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
105
|
MANANTHAVADY
|
KL-03-002-003-014/171 (Thavinhal)
|
1603002003NRG23281120220647828
|
02/12/2022
|
Mary Jose
|
1603002003WL032474
|
Mary Jose
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206835553
|
|
MARY JOSE
|
KERALA GRAMIN BANK(607476)
|
106
|
MANANTHAVADY
|
KL-03-002-003-014/172 (Thavinhal)
|
1603002003NRG23281120220647829
|
02/12/2022
|
Chellamma
|
1603002003WL032474
|
Chellamma
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835560
|
|
CHELLAMMA P K
|
KERALA GRAMIN BANK(607476)
|
107
|
MANANTHAVADY
|
KL-03-002-003-014/176 (Thavinhal)
|
1603002003NRG23281120220647830
|
02/12/2022
|
Mary Varghese
|
1603002003WL032474
|
Mary Varghese
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835552
|
|
MARY VARGHEESE
|
KERALA GRAMIN BANK(607476)
|
108
|
MANANTHAVADY
|
KL-03-002-003-014/18 (Thavinhal)
|
1603002003NRG23281120220647831
|
02/12/2022
|
Aleyamma
|
1603002003WL032474
|
Aleyamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835541
|
|
ALEYAMMA
|
KERALA GRAMIN BANK(607476)
|
109
|
MANANTHAVADY
|
KL-03-002-003-014/180 (Thavinhal)
|
1603002003NRG23281120220647832
|
02/12/2022
|
RAMA ANILKUMAR
|
1603002003WL032474
|
RAMA ANILKUMAR
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835545
|
|
RAMA ANILKUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
110
|
MANANTHAVADY
|
KL-03-002-003-014/192 (Thavinhal)
|
1603002003NRG23281120220646568
|
02/12/2022
|
Bijimol
|
1603002003WL032437
|
Bijimol
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835533
|
|
BIJIMOL
|
KERALA GRAMIN BANK(607476)
|
111
|
MANANTHAVADY
|
KL-03-002-003-014/20 (Thavinhal)
|
1603002003NRG23281120220646570
|
02/12/2022
|
Dakshayani
|
1603002003WL032437
|
Dakshayani
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835540
|
|
DAKSHAYANI
|
KERALA GRAMIN BANK(607476)
|
112
|
MANANTHAVADY
|
KL-03-002-003-014/20 (Thavinhal)
|
1603002003NRG23281120220646569
|
02/12/2022
|
Velayudhan
|
1603002003WL032437
|
Velayudhan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835561
|
|
VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
113
|
MANANTHAVADY
|
KL-03-002-003-014/210 (Thavinhal)
|
1603002003NRG23281120220646571
|
02/12/2022
|
Raveendran K
|
1603002003WL032437
|
Raveendran K
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206835409
|
|
RAVEENDRAN K
|
KERALA GRAMIN BANK(607476)
|
114
|
MANANTHAVADY
|
KL-03-002-003-014/212 (Thavinhal)
|
1603002003NRG23281120220647834
|
02/12/2022
|
Padmini A. K.
|
1603002003WL032474
|
Padmini A. K.
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835389
|
|
PADMINI A K
|
KERALA GRAMIN BANK(607476)
|
115
|
MANANTHAVADY
|
KL-03-002-003-014/213 (Thavinhal)
|
1603002003NRG23281120220646572
|
02/12/2022
|
Vijayan M
|
1603002003WL032437
|
Vijayan M
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835383
|
|
VIJAYAN M
|
KERALA GRAMIN BANK(607476)
|
116
|
MANANTHAVADY
|
KL-03-002-003-014/22 (Thavinhal)
|
1603002003NRG23281120220646928
|
02/12/2022
|
GEORGE K V
|
1603002003WL032446
|
GEORGE K V
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835530
|
|
GEORGE K V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
117
|
MANANTHAVADY
|
KL-03-002-003-014/23 (Thavinhal)
|
1603002003NRG23281120220646469
|
02/12/2022
|
Mary
|
1603002003WL032433
|
Mary
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835567
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
118
|
MANANTHAVADY
|
KL-03-002-003-014/23 (Thavinhal)
|
1603002003NRG23281120220646470
|
02/12/2022
|
Varcky A J
|
1603002003WL032433
|
Varcky A J
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206835537
|
|
VARKEY A J
|
KERALA GRAMIN BANK(607476)
|
119
|
MANANTHAVADY
|
KL-03-002-003-014/253 (Thavinhal)
|
1603002003NRG23281120220646573
|
02/12/2022
|
Sobha Chandran
|
1603002003WL032437
|
Sobha Chandran
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835569
|
|
SOBHA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
120
|
MANANTHAVADY
|
KL-03-002-003-014/258 (Thavinhal)
|
1603002003NRG23281120220646574
|
02/12/2022
|
Suseela
|
1603002003WL032437
|
Suseela
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835410
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
121
|
MANANTHAVADY
|
KL-03-002-003-014/26 (Thavinhal)
|
1603002003NRG23281120220647836
|
02/12/2022
|
Vijaya V K
|
1603002003WL032474
|
Vijaya V K
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835551
|
|
VIJAYA
|
KERALA GRAMIN BANK(607476)
|
122
|
MANANTHAVADY
|
KL-03-002-003-014/292 (Thavinhal)
|
1603002003NRG23281120220646471
|
02/12/2022
|
Jisha
|
1603002003WL032433
|
Jisha
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835532
|
|
JISHA WO SAJI
|
KERALA GRAMIN BANK(607476)
|
123
|
MANANTHAVADY
|
KL-03-002-003-014/3 (Thavinhal)
|
1603002003NRG23281120220647837
|
02/12/2022
|
Geetha T
|
1603002003WL032474
|
Geetha T
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835387
|
|
GEETHA T
|
KERALA GRAMIN BANK(607476)
|
124
|
MANANTHAVADY
|
KL-03-002-003-014/31 (Thavinhal)
|
1603002003NRG23281120220647838
|
02/12/2022
|
Vijaya Kumari
|
1603002003WL032474
|
Vijaya Kumari
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835390
|
|
VIJAYAKUMARI KIZHAKOOTT
|
KERALA GRAMIN BANK(607476)
|
125
|
MANANTHAVADY
|
KL-03-002-003-014/315 (Thavinhal)
|
1603002003NRG23281120220646472
|
02/12/2022
|
Padmini
|
1603002003WL032433
|
Padmini
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835534
|
|
PADMINI GOPI
|
KERALA GRAMIN BANK(607476)
|
126
|
MANANTHAVADY
|
KL-03-002-003-014/33 (Thavinhal)
|
1603002003NRG23281120220646929
|
02/12/2022
|
Shanty Prakash
|
1603002003WL032446
|
Shanty Prakash
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835422
|
|
SHANTY PRAKASH
|
KERALA GRAMIN BANK(607476)
|
127
|
MANANTHAVADY
|
KL-03-002-003-014/343 (Thavinhal)
|
1603002003NRG23281120220646473
|
02/12/2022
|
Muralidharan
|
1603002003WL032433
|
Muralidharan
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206835531
|
|
MURALIDHARAN MAVUNGAL
|
KERALA GRAMIN BANK(607476)
|
128
|
MANANTHAVADY
|
KL-03-002-003-014/35 (Thavinhal)
|
1603002003NRG23281120220647839
|
02/12/2022
|
Sathi Viswan
|
1603002003WL032474
|
Sathi Viswan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835371
|
|
SATHY VISWAN
|
KERALA GRAMIN BANK(607476)
|
129
|
MANANTHAVADY
|
KL-03-002-003-014/37 (Thavinhal)
|
1603002003NRG23281120220647840
|
02/12/2022
|
Sumathy P M
|
1603002003WL032474
|
Sumathy P M
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206835367
|
|
SUMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
MANANTHAVADY
|
KL-03-002-003-014/38 (Thavinhal)
|
1603002003NRG23281120220647841
|
02/12/2022
|
Gracy
|
1603002003WL032474
|
Gracy
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835549
|
|
GRACY CHERIYAN
|
KERALA GRAMIN BANK(607476)
|
131
|
MANANTHAVADY
|
KL-03-002-003-014/39 (Thavinhal)
|
1603002003NRG23281120220647843
|
02/12/2022
|
Usha
|
1603002003WL032474
|
Usha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7206835419
|
|
USHADEVI P M
|
CANARA BANK(508532)
|
132
|
MANANTHAVADY
|
KL-03-002-003-014/4 (Thavinhal)
|
1603002003NRG23281120220647844
|
02/12/2022
|
Geetha
|
1603002003WL032474
|
Geetha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835375
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
133
|
MANANTHAVADY
|
KL-03-002-003-014/40 (Thavinhal)
|
1603002003NRG23281120220646576
|
02/12/2022
|
Paulose
|
1603002003WL032437
|
Paulose
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835559
|
|
POULOSE
|
KERALA GRAMIN BANK(607476)
|
134
|
MANANTHAVADY
|
KL-03-002-003-014/403 (Thavinhal)
|
1603002003NRG23281120220646930
|
02/12/2022
|
Shyla
|
1603002003WL032446
|
Shyla
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835392
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
135
|
MANANTHAVADY
|
KL-03-002-003-014/41 (Thavinhal)
|
1603002003NRG23281120220647845
|
02/12/2022
|
Nalini
|
1603002003WL032474
|
Nalini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835544
|
|
NALINI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
136
|
MANANTHAVADY
|
KL-03-002-003-014/42 (Thavinhal)
|
1603002003NRG23281120220647846
|
02/12/2022
|
Prasanna
|
1603002003WL032474
|
Prasanna
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835416
|
|
PRASANNA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
137
|
MANANTHAVADY
|
KL-03-002-003-014/43 (Thavinhal)
|
1603002003NRG23281120220646931
|
02/12/2022
|
Aelamma
|
1603002003WL032446
|
Aelamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835413
|
|
EALAMMA
|
KERALA GRAMIN BANK(607476)
|
138
|
MANANTHAVADY
|
KL-03-002-003-014/44 (Thavinhal)
|
1603002003NRG23281120220646475
|
02/12/2022
|
Pankajam
|
1603002003WL032433
|
Pankajam
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835393
|
|
PANKAJAM RAVI
|
KERALA GRAMIN BANK(607476)
|
139
|
MANANTHAVADY
|
KL-03-002-003-014/457 (Thavinhal)
|
1603002003NRG23281120220646932
|
02/12/2022
|
Salini Babu
|
1603002003WL032446
|
Salini Babu
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835407
|
|
SALINI BABU
|
KERALA GRAMIN BANK(607476)
|
140
|
MANANTHAVADY
|
KL-03-002-003-014/459 (Thavinhal)
|
1603002003NRG23281120220646580
|
02/12/2022
|
Bharathi
|
1603002003WL032437
|
Bharathi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835408
|
|
BHARATHI
|
KERALA GRAMIN BANK(607476)
|
141
|
MANANTHAVADY
|
KL-03-002-003-014/8 (Thavinhal)
|
1603002003NRG23281120220647849
|
02/12/2022
|
Vijaya P V
|
1603002003WL032474
|
Vijaya P V
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206835415
|
|
VIJAYA P V
|
KERALA GRAMIN BANK(607476)
|
142
|
MANANTHAVADY
|
KL-03-002-003-014/9 (Thavinhal)
|
1603002003NRG23281120220647850
|
02/12/2022
|
Mary
|
1603002003WL032474
|
Mary
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835412
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
143
|
MANANTHAVADY
|
KL-03-002-003-014/90 (Thavinhal)
|
1603002003NRG23281120220646479
|
02/12/2022
|
Dolly
|
1603002003WL032433
|
Dolly
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206835377
|
|
DOLLY
|
KERALA GRAMIN BANK(607476)
|
144
|
MANANTHAVADY
|
KL-03-002-003-014/92 (Thavinhal)
|
1603002003NRG23281120220646940
|
02/12/2022
|
BINDHU SHAJI
|
1603002003WL032446
|
BINDHU SHAJI
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835368
|
|
BINDHU SHAJI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
145
|
MANANTHAVADY
|
KL-03-002-003-014/95 (Thavinhal)
|
1603002003NRG23281120220646941
|
02/12/2022
|
Sini Jaison
|
1603002003WL032446
|
Sini Jaison
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835388
|
|
SINI JAISON
|
KERALA GRAMIN BANK(607476)
|
146
|
MANANTHAVADY
|
KL-03-002-003-014/96 (Thavinhal)
|
1603002003NRG23281120220646942
|
02/12/2022
|
Moly
|
1603002003WL032446
|
Moly
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835547
|
|
MOLLY POULOSE
|
KERALA GRAMIN BANK(607476)
|
147
|
MANANTHAVADY
|
KL-03-002-003-014/98 (Thavinhal)
|
1603002003NRG23281120220646480
|
02/12/2022
|
Jobin
|
1603002003WL032433
|
Jobin
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
14/12/2022
|
|
7206835430
|
|
Jobin
|
THE CATHOLIC SYRIAN BANK(607082)
|
148
|
MANANTHAVADY
|
KL-03-002-003-014/99 (Thavinhal)
|
1603002003NRG23281120220646481
|
02/12/2022
|
SHERLY M A
|
1603002003WL032433
|
SHERLY M A
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835384
|
|
SHERLY M A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
149
|
MANANTHAVADY
|
KL-03-002-003-015/13 (Thavinhal)
|
1603002003NRG23281120220641728
|
02/12/2022
|
Bindu K G
|
1603002003WL032264
|
Bindu K G
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835370
|
|
BINDHU KG
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128443
|
128443
|
|
|
|
|
|
|
|
150
|
MANANTHAVADY
|
KL-03-002-003-014/126 (Thavinhal)
|
1603002003NRG23281120220648889
|
02/12/2022
|
Saritha T P
|
1603002003WL032524
|
Saritha T P
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835514
|
|
SARITHA T P
|
KERALA GRAMIN BANK(607476)
|
151
|
MANANTHAVADY
|
KL-03-002-003-014/129 (Thavinhal)
|
1603002003NRG23281120220648890
|
02/12/2022
|
Jisha Mathew
|
1603002003WL032524
|
Jisha Mathew
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206835397
|
|
Jisha Mathew
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
152
|
MANANTHAVADY
|
KL-03-002-003-014/130 (Thavinhal)
|
1603002003NRG23281120220648891
|
02/12/2022
|
Kochi
|
1603002003WL032524
|
Kochi
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206835506
|
|
KOCHI
|
KERALA GRAMIN BANK(607476)
|
153
|
MANANTHAVADY
|
KL-03-002-003-014/132 (Thavinhal)
|
1603002003NRG23281120220648893
|
02/12/2022
|
Paulose
|
1603002003WL032524
|
Paulose
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
14/12/2022
|
|
7206835401
|
|
POULOSE P V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
MANANTHAVADY
|
KL-03-002-003-014/132 (Thavinhal)
|
1603002003NRG23281120220648892
|
02/12/2022
|
Thressiama P P
|
1603002003WL032524
|
Thressiama P P
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206835503
|
|
THRESSIAMMA P P
|
KERALA GRAMIN BANK(607476)
|
155
|
MANANTHAVADY
|
KL-03-002-003-014/138 (Thavinhal)
|
1603002003NRG23281120220648894
|
02/12/2022
|
Gracy
|
1603002003WL032524
|
Gracy
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835354
|
|
GRACY JOSE
|
KERALA GRAMIN BANK(607476)
|
156
|
MANANTHAVADY
|
KL-03-002-003-014/139 (Thavinhal)
|
1603002003NRG23281120220648895
|
02/12/2022
|
Mary Kutty
|
1603002003WL032524
|
Mary Kutty
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206835513
|
|
MARYKUTTY JOSE
|
KERALA GRAMIN BANK(607476)
|
157
|
MANANTHAVADY
|
KL-03-002-003-014/144 (Thavinhal)
|
1603002003NRG23281120220648897
|
02/12/2022
|
Padmini P
|
1603002003WL032524
|
Padmini P
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835341
|
|
PADMINI P
|
KERALA GRAMIN BANK(607476)
|
158
|
MANANTHAVADY
|
KL-03-002-003-014/148 (Thavinhal)
|
1603002003NRG23281120220648898
|
02/12/2022
|
Annakutty
|
1603002003WL032524
|
Annakutty
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206835361
|
|
ANNAKUTTY SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
159
|
MANANTHAVADY
|
KL-03-002-003-014/189 (Thavinhal)
|
1603002003NRG23281120220648899
|
02/12/2022
|
Mini Vinod
|
1603002003WL032524
|
Mini Vinod
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206835398
|
|
MINI VINOD
|
KERALA GRAMIN BANK(607476)
|
160
|
MANANTHAVADY
|
KL-03-002-003-014/195 (Thavinhal)
|
1603002003NRG23281120220648900
|
02/12/2022
|
Moly P C
|
1603002003WL032524
|
Moly P C
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835340
|
|
MOLLY P C
|
KERALA GRAMIN BANK(607476)
|
161
|
MANANTHAVADY
|
KL-03-002-003-014/196 (Thavinhal)
|
1603002003NRG23281120220648901
|
02/12/2022
|
Thanku P C
|
1603002003WL032524
|
Thanku P C
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835342
|
|
THANKU PC
|
KERALA GRAMIN BANK(607476)
|
162
|
MANANTHAVADY
|
KL-03-002-003-014/197 (Thavinhal)
|
1603002003NRG23281120220648902
|
02/12/2022
|
Lakshmi Balan
|
1603002003WL032524
|
Lakshmi Balan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835350
|
|
LAKSHMI BALAN
|
KERALA GRAMIN BANK(607476)
|
163
|
MANANTHAVADY
|
KL-03-002-003-014/198 (Thavinhal)
|
1603002003NRG23281120220648903
|
02/12/2022
|
Rosily O T
|
1603002003WL032524
|
Rosily O T
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835396
|
|
ROSILY OT
|
KERALA GRAMIN BANK(607476)
|
164
|
MANANTHAVADY
|
KL-03-002-003-014/199 (Thavinhal)
|
1603002003NRG23281120220648904
|
02/12/2022
|
Chinnamma Chacko
|
1603002003WL032524
|
Chinnamma Chacko
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835362
|
|
CHINNAMMA CHACKO
|
KERALA GRAMIN BANK(607476)
|
165
|
MANANTHAVADY
|
KL-03-002-003-014/205 (Thavinhal)
|
1603002003NRG23281120220648905
|
02/12/2022
|
Aleyamma Vincent
|
1603002003WL032524
|
Aleyamma Vincent
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835426
|
|
ALEYAMMA VINCENT
|
KERALA GRAMIN BANK(607476)
|
166
|
MANANTHAVADY
|
KL-03-002-003-014/207 (Thavinhal)
|
1603002003NRG23281120220648906
|
02/12/2022
|
Mary
|
1603002003WL032524
|
Mary
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206835491
|
|
MARY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
167
|
MANANTHAVADY
|
KL-03-002-003-014/248 (Thavinhal)
|
1603002003NRG23281120220648907
|
02/12/2022
|
Mini P G
|
1603002003WL032524
|
Mini P G
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835343
|
|
MINI PC
|
KERALA GRAMIN BANK(607476)
|
168
|
MANANTHAVADY
|
KL-03-002-003-014/25 (Thavinhal)
|
1603002003NRG23281120220647835
|
02/12/2022
|
Lalitha Rajeevan
|
1603002003WL032474
|
Lalitha Rajeevan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835543
|
|
Lalitha Rajeevan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
169
|
MANANTHAVADY
|
KL-03-002-003-014/299 (Thavinhal)
|
1603002003NRG23281120220648909
|
02/12/2022
|
Kamalakshi
|
1603002003WL032524
|
Kamalakshi
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835505
|
|
KAMALAKSHI
|
KERALA GRAMIN BANK(607476)
|
170
|
MANANTHAVADY
|
KL-03-002-003-014/300 (Thavinhal)
|
1603002003NRG23281120220648910
|
02/12/2022
|
Leela K
|
1603002003WL032524
|
Leela K
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206835364
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
171
|
MANANTHAVADY
|
KL-03-002-003-014/301 (Thavinhal)
|
1603002003NRG23281120220648911
|
02/12/2022
|
Mundathi
|
1603002003WL032524
|
Mundathi
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
15/12/2022
|
|
7206835515
|
|
MUNDATHI
|
KERALA GRAMIN BANK(607476)
|
172
|
MANANTHAVADY
|
KL-03-002-003-014/407 (Thavinhal)
|
1603002003NRG23281120220641717
|
02/12/2022
|
Lathika K
|
1603002003WL032264
|
Lathika K
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835459
|
|
LATHIKA K
|
KERALA GRAMIN BANK(607476)
|
173
|
MANANTHAVADY
|
KL-03-002-003-014/411 (Thavinhal)
|
1603002003NRG23281120220641718
|
02/12/2022
|
Unniyarcha A K
|
1603002003WL032264
|
Unniyarcha A K
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206835429
|
|
UNNIYARCHA A K
|
KERALA GRAMIN BANK(607476)
|
174
|
MANANTHAVADY
|
KL-03-002-003-014/430 (Thavinhal)
|
1603002003NRG23281120220648914
|
02/12/2022
|
RAJITHA GOPINATHAN
|
1603002003WL032524
|
RAJITHA GOPINATHAN
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206835394
|
|
RAGITHA GOPINATHAN
|
KERALA GRAMIN BANK(607476)
|
175
|
MANANTHAVADY
|
KL-03-002-003-014/455 (Thavinhal)
|
1603002003NRG23281120220641719
|
02/12/2022
|
Geetha
|
1603002003WL032264
|
Geetha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835460
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
176
|
MANANTHAVADY
|
KL-03-002-003-014/50 (Thavinhal)
|
1603002003NRG23281120220641720
|
02/12/2022
|
Vanaja A
|
1603002003WL032264
|
Vanaja A
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835512
|
|
VANAJA A
|
KERALA GRAMIN BANK(607476)
|
177
|
MANANTHAVADY
|
KL-03-002-003-014/57 (Thavinhal)
|
1603002003NRG23281120220648873
|
02/12/2022
|
Rajamma
|
1603002003WL032523
|
Rajamma
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835511
|
|
RAJAMMA KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
178
|
MANANTHAVADY
|
KL-03-002-003-014/58 (Thavinhal)
|
1603002003NRG23281120220648874
|
02/12/2022
|
Indira M
|
1603002003WL032523
|
Indira M
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206835359
|
|
INDIRA M
|
KERALA GRAMIN BANK(607476)
|
179
|
MANANTHAVADY
|
KL-03-002-003-014/59 (Thavinhal)
|
1603002003NRG23281120220641724
|
02/12/2022
|
Pushpa Rajan
|
1603002003WL032264
|
Pushpa Rajan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835507
|
|
PUSHPA RAJAN
|
KERALA GRAMIN BANK(607476)
|
180
|
MANANTHAVADY
|
KL-03-002-003-014/60 (Thavinhal)
|
1603002003NRG23281120220648875
|
02/12/2022
|
Sreedevi
|
1603002003WL032523
|
Sreedevi
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
15/12/2022
|
|
7206835355
|
|
SREEDEVI G
|
KERALA GRAMIN BANK(607476)
|
181
|
MANANTHAVADY
|
KL-03-002-003-014/61 (Thavinhal)
|
1603002003NRG23281120220648876
|
02/12/2022
|
Yeshoda
|
1603002003WL032523
|
Yeshoda
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835348
|
|
YESHODA
|
KERALA GRAMIN BANK(607476)
|
182
|
MANANTHAVADY
|
KL-03-002-003-014/63 (Thavinhal)
|
1603002003NRG23281120220648877
|
02/12/2022
|
Indira
|
1603002003WL032523
|
Indira
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206835353
|
|
INDIRA G
|
KERALA GRAMIN BANK(607476)
|
183
|
MANANTHAVADY
|
KL-03-002-003-014/64 (Thavinhal)
|
1603002003NRG23281120220648878
|
02/12/2022
|
Lissy Jose
|
1603002003WL032523
|
Lissy Jose
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835510
|
|
Lissy Jose
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
184
|
MANANTHAVADY
|
KL-03-002-003-014/65 (Thavinhal)
|
1603002003NRG23281120220648879
|
02/12/2022
|
Kamala C
|
1603002003WL032523
|
Kamala C
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835403
|
|
KAMALA C
|
KERALA GRAMIN BANK(607476)
|
185
|
MANANTHAVADY
|
KL-03-002-003-014/66 (Thavinhal)
|
1603002003NRG23281120220648880
|
02/12/2022
|
Lilly
|
1603002003WL032523
|
Lilly
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835489
|
|
LILLY SCARIA
|
KERALA GRAMIN BANK(607476)
|
186
|
MANANTHAVADY
|
KL-03-002-003-014/68 (Thavinhal)
|
1603002003NRG23281120220648882
|
02/12/2022
|
Beena Wilson
|
1603002003WL032523
|
Beena Wilson
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206835347
|
|
BEENA WILSON
|
KERALA GRAMIN BANK(607476)
|
187
|
MANANTHAVADY
|
KL-03-002-003-014/70 (Thavinhal)
|
1603002003NRG23281120220648883
|
02/12/2022
|
Jessy John
|
1603002003WL032523
|
Jessy John
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835352
|
|
JESSY JOHN
|
KERALA GRAMIN BANK(607476)
|
188
|
MANANTHAVADY
|
KL-03-002-003-014/71 (Thavinhal)
|
1603002003NRG23281120220648884
|
02/12/2022
|
Mariya
|
1603002003WL032523
|
Mariya
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835490
|
|
MARIA PHILIP
|
KERALA GRAMIN BANK(607476)
|
189
|
MANANTHAVADY
|
KL-03-002-003-014/72 (Thavinhal)
|
1603002003NRG23281120220648885
|
02/12/2022
|
Ratnamma P
|
1603002003WL032523
|
Ratnamma P
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835508
|
|
RATNAMMA P
|
KERALA GRAMIN BANK(607476)
|
190
|
MANANTHAVADY
|
KL-03-002-003-014/74 (Thavinhal)
|
1603002003NRG23281120220641726
|
02/12/2022
|
Laly Benny
|
1603002003WL032264
|
Laly Benny
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835360
|
|
LALY BENNY
|
KERALA GRAMIN BANK(607476)
|
191
|
MANANTHAVADY
|
KL-03-002-003-014/77 (Thavinhal)
|
1603002003NRG23281120220648886
|
02/12/2022
|
SHEEJA
|
1603002003WL032523
|
SHEEJA
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835445
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
192
|
MANANTHAVADY
|
KL-03-002-003-014/80 (Thavinhal)
|
1603002003NRG23281120220641727
|
02/12/2022
|
Ammu
|
1603002003WL032264
|
Ammu
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835399
|
|
AMMU KUNHAMAN
|
KERALA GRAMIN BANK(607476)
|
193
|
MANANTHAVADY
|
KL-03-002-003-014/87 (Thavinhal)
|
1603002003NRG23281120220648887
|
02/12/2022
|
Mary Jose
|
1603002003WL032523
|
Mary Jose
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835461
|
|
MARY JOSE
|
KERALA GRAMIN BANK(607476)
|
194
|
MANANTHAVADY
|
KL-03-002-003-014/88 (Thavinhal)
|
1603002003NRG23281120220648888
|
02/12/2022
|
celin
|
1603002003WL032523
|
celin
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835351
|
|
CELINE TOMY
|
KERALA GRAMIN BANK(607476)
|
195
|
MANANTHAVADY
|
KL-03-002-003-020/100 (Thavinhal)
|
1603002003NRG23281120220643602
|
02/12/2022
|
Shyamala M R
|
1603002003WL032327
|
Shyamala M R
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206835501
|
|
SYAMALA M R
|
KERALA GRAMIN BANK(607476)
|
196
|
MANANTHAVADY
|
KL-03-002-003-020/103 (Thavinhal)
|
1603002003NRG23281120220643603
|
02/12/2022
|
Kumba
|
1603002003WL032327
|
Kumba
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835498
|
|
KUMBA ACHAPPAN
|
KERALA GRAMIN BANK(607476)
|
197
|
MANANTHAVADY
|
KL-03-002-003-020/129 (Thavinhal)
|
1603002003NRG23281120220643579
|
02/12/2022
|
Geetha
|
1603002003WL032325
|
Geetha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835404
|
|
GEETHA K R
|
KERALA GRAMIN BANK(607476)
|
198
|
MANANTHAVADY
|
KL-03-002-003-020/140 (Thavinhal)
|
1603002003NRG23281120220643580
|
02/12/2022
|
Santha Kumari
|
1603002003WL032325
|
Santha Kumari
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835500
|
|
SANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
199
|
MANANTHAVADY
|
KL-03-002-003-020/227 (Thavinhal)
|
1603002003NRG23281120220643604
|
02/12/2022
|
Thressiamma
|
1603002003WL032327
|
Thressiamma
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835363
|
|
THRESYAMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
200
|
MANANTHAVADY
|
KL-03-002-003-020/232 (Thavinhal)
|
1603002003NRG23281120220643581
|
02/12/2022
|
Rohini Thomas
|
1603002003WL032325
|
Rohini Thomas
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835405
|
|
ROHINI T
|
KERALA GRAMIN BANK(607476)
|
201
|
MANANTHAVADY
|
KL-03-002-003-020/239 (Thavinhal)
|
1603002003NRG23281120220643582
|
02/12/2022
|
Thankamma
|
1603002003WL032325
|
Thankamma
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835504
|
|
THANKAMMA VISWAMBHARAN
|
KERALA GRAMIN BANK(607476)
|
202
|
MANANTHAVADY
|
KL-03-002-003-020/260 (Thavinhal)
|
1603002003NRG23281120220643605
|
02/12/2022
|
Pushpa K
|
1603002003WL032327
|
Pushpa K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835446
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
203
|
MANANTHAVADY
|
KL-03-002-003-020/262 (Thavinhal)
|
1603002003NRG23281120220643606
|
02/12/2022
|
Leela Raman
|
1603002003WL032327
|
Leela Raman
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835492
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
204
|
MANANTHAVADY
|
KL-03-002-003-020/265 (Thavinhal)
|
1603002003NRG23281120220643607
|
02/12/2022
|
Suseela Babu
|
1603002003WL032327
|
Suseela Babu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835493
|
|
SUSEELA BABU
|
KERALA GRAMIN BANK(607476)
|
205
|
MANANTHAVADY
|
KL-03-002-003-020/267 (Thavinhal)
|
1603002003NRG23281120220643583
|
02/12/2022
|
Prema K
|
1603002003WL032325
|
Prema K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835349
|
|
PREMA K
|
KERALA GRAMIN BANK(607476)
|
206
|
MANANTHAVADY
|
KL-03-002-003-020/269 (Thavinhal)
|
1603002003NRG23281120220643608
|
02/12/2022
|
Koppy
|
1603002003WL032327
|
Koppy
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835402
|
|
KOPPY RAMAN
|
KERALA GRAMIN BANK(607476)
|
207
|
MANANTHAVADY
|
KL-03-002-003-020/270 (Thavinhal)
|
1603002003NRG23281120220643584
|
02/12/2022
|
Kalyani Kunkan
|
1603002003WL032325
|
Kalyani Kunkan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835365
|
|
KALYANI KUNKAN
|
KERALA GRAMIN BANK(607476)
|
208
|
MANANTHAVADY
|
KL-03-002-003-020/271 (Thavinhal)
|
1603002003NRG23281120220643609
|
02/12/2022
|
Nisha Bhaskaran
|
1603002003WL032327
|
Nisha Bhaskaran
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835494
|
|
NISHA BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
209
|
MANANTHAVADY
|
KL-03-002-003-020/272 (Thavinhal)
|
1603002003NRG23281120220643585
|
02/12/2022
|
Suseela A
|
1603002003WL032325
|
Suseela A
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835345
|
|
SUSEELA A
|
KERALA GRAMIN BANK(607476)
|
210
|
MANANTHAVADY
|
KL-03-002-003-020/273 (Thavinhal)
|
1603002003NRG23281120220643611
|
02/12/2022
|
Keera Koppy
|
1603002003WL032327
|
Keera Koppy
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835356
|
|
KEERA KOPPY
|
KERALA GRAMIN BANK(607476)
|
211
|
MANANTHAVADY
|
KL-03-002-003-020/273 (Thavinhal)
|
1603002003NRG23281120220643610
|
02/12/2022
|
Koppy
|
1603002003WL032327
|
Koppy
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206835425
|
|
MR KOPPI SO APPACHAN
|
STATE BANK OF INDIA(508548)
|
212
|
MANANTHAVADY
|
KL-03-002-003-020/276 (Thavinhal)
|
1603002003NRG23281120220643586
|
02/12/2022
|
Darappan
|
1603002003WL032325
|
Darappan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835499
|
|
DHARAPPAN RAMAN
|
KERALA GRAMIN BANK(607476)
|
213
|
MANANTHAVADY
|
KL-03-002-003-020/282 (Thavinhal)
|
1603002003NRG23281120220643587
|
02/12/2022
|
Sara V P
|
1603002003WL032325
|
Sara V P
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835406
|
|
SARA V P
|
KERALA GRAMIN BANK(607476)
|
214
|
MANANTHAVADY
|
KL-03-002-003-020/287 (Thavinhal)
|
1603002003NRG23281120220643588
|
02/12/2022
|
Abdhul Rahman
|
1603002003WL032325
|
Abdhul Rahman
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206835424
|
|
ABDULRAHIMAN V K
|
KERALA GRAMIN BANK(607476)
|
215
|
MANANTHAVADY
|
KL-03-002-003-020/344 (Thavinhal)
|
1603002003NRG23281120220643612
|
02/12/2022
|
Chandramathy P D
|
1603002003WL032327
|
Chandramathy P D
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835428
|
|
CHANDRAMATHI P D
|
KERALA GRAMIN BANK(607476)
|
216
|
MANANTHAVADY
|
KL-03-002-003-020/358 (Thavinhal)
|
1603002003NRG23281120220643613
|
02/12/2022
|
Sathi K
|
1603002003WL032327
|
Sathi K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7206835358
|
|
SATHI K
|
KERALA GRAMIN BANK(607476)
|
217
|
MANANTHAVADY
|
KL-03-002-003-020/410 (Thavinhal)
|
1603002003NRG23281120220643589
|
02/12/2022
|
Yasodha
|
1603002003WL032325
|
Yasodha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835458
|
|
YASODA GOPI
|
KERALA GRAMIN BANK(607476)
|
218
|
MANANTHAVADY
|
KL-03-002-003-020/411 (Thavinhal)
|
1603002003NRG23281120220643590
|
02/12/2022
|
Sumithra Alias Ammu
|
1603002003WL032325
|
Sumithra Alias Ammu
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835457
|
|
SUMITHRA K
|
KERALA GRAMIN BANK(607476)
|
219
|
MANANTHAVADY
|
KL-03-002-003-020/414 (Thavinhal)
|
1603002003NRG23281120220643591
|
02/12/2022
|
Rema Balakrishnan
|
1603002003WL032325
|
Rema Balakrishnan
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7206835447
|
|
REMA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
220
|
MANANTHAVADY
|
KL-03-002-003-020/427 (Thavinhal)
|
1603002003NRG23281120220643592
|
02/12/2022
|
LAKSHMI
|
1603002003WL032325
|
LAKSHMI
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7206835366
|
|
MRS LAKSHMI A
|
STATE BANK OF INDIA(508548)
|
221
|
MANANTHAVADY
|
KL-03-002-003-020/438 (Thavinhal)
|
1603002003NRG23281120220643614
|
02/12/2022
|
Janu
|
1603002003WL032327
|
Janu
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835427
|
|
JANU THANNIKKAL
|
KERALA GRAMIN BANK(607476)
|
222
|
MANANTHAVADY
|
KL-03-002-003-020/82 (Thavinhal)
|
1603002003NRG23281120220643615
|
02/12/2022
|
Thressia
|
1603002003WL032327
|
Thressia
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835509
|
|
THRESSIA
|
KERALA GRAMIN BANK(607476)
|
223
|
MANANTHAVADY
|
KL-03-002-003-020/84 (Thavinhal)
|
1603002003NRG23281120220643594
|
02/12/2022
|
Devaki Vellan
|
1603002003WL032325
|
Devaki Vellan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835496
|
|
DEVAKI VELLAN
|
KERALA GRAMIN BANK(607476)
|
224
|
MANANTHAVADY
|
KL-03-002-003-020/85 (Thavinhal)
|
1603002003NRG23281120220643616
|
02/12/2022
|
Bindu I C
|
1603002003WL032327
|
Bindu I C
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835344
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
225
|
MANANTHAVADY
|
KL-03-002-003-020/86 (Thavinhal)
|
1603002003NRG23281120220643595
|
02/12/2022
|
Sujatha K K
|
1603002003WL032325
|
Sujatha K K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835357
|
|
SUJATHA K K
|
KERALA GRAMIN BANK(607476)
|
226
|
MANANTHAVADY
|
KL-03-002-003-020/87 (Thavinhal)
|
1603002003NRG23281120220643596
|
02/12/2022
|
Suma Balakrishnan
|
1603002003WL032325
|
Suma Balakrishnan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835497
|
|
SUMA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
227
|
MANANTHAVADY
|
KL-03-002-003-020/90 (Thavinhal)
|
1603002003NRG23281120220643619
|
02/12/2022
|
Sherly
|
1603002003WL032327
|
Sherly
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835400
|
|
SHERLY
|
KERALA GRAMIN BANK(607476)
|
228
|
MANANTHAVADY
|
KL-03-002-003-020/94 (Thavinhal)
|
1603002003NRG23281120220643597
|
02/12/2022
|
Santha
|
1603002003WL032325
|
Santha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7206835502
|
|
SANTHA P K
|
KERALA GRAMIN BANK(607476)
|
229
|
MANANTHAVADY
|
KL-03-002-003-020/97 (Thavinhal)
|
1603002003NRG23281120220643598
|
02/12/2022
|
Ammini V K
|
1603002003WL032325
|
Ammini V K
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
15/12/2022
|
|
7206835346
|
|
AMMINI V K
|
KERALA GRAMIN BANK(607476)
|
230
|
MANANTHAVADY
|
KL-03-002-003-020/99 (Thavinhal)
|
1603002003NRG23281120220643599
|
02/12/2022
|
Vineetha P R
|
1603002003WL032325
|
Vineetha P R
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7206835495
|
|
MRS VINEETHA P R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115070
|
115070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321885
|
321885
|
|
|
|
|
|
|
|