|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANANTHAVADY
|
KL-03-002-001-008/32
(Edavaka)
|
1603002001NRG23080620220070726
|
08/06/2022
|
RAJU M K
|
1603002001WL006215
|
RAJU M K
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224896968
|
|
RAJUMK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-009/1
(Edavaka)
|
1603002001NRG23080620220070106
|
08/06/2022
|
KRISHNANKUTTY V M
|
1603002001WL006188
|
KRISHNANKUTTY V M
|
00127
|
FDRL0001442
|
933
|
933
|
Processed
|
12/06/2022
|
|
2224896973
|
|
KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-001/151
(Edavaka)
|
1603002001NRG23070620220068705
|
08/06/2022
|
Ammini
|
1603002001WL006108
|
Ammini
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
12/06/2022
|
|
2224896986
|
|
AMMINI KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-001/153
(Edavaka)
|
1603002001NRG23080620220072622
|
08/06/2022
|
Mohanavalli
|
1603002001WL006303
|
Mohanavalli
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897002
|
|
MOHANAVALLI HARIDAS
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-001/173
(Edavaka)
|
1603002001NRG23080620220072623
|
08/06/2022
|
Mini Shijan
|
1603002001WL006303
|
Mini Shijan
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897060
|
|
MINI SHIJAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-001/175
(Edavaka)
|
1603002001NRG23080620220072624
|
08/06/2022
|
Molly Aji
|
1603002001WL006303
|
Molly Aji
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897081
|
|
MOLLY AJI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-001/177
(Edavaka)
|
1603002001NRG23080620220072625
|
08/06/2022
|
Rossamma
|
1603002001WL006303
|
Rossamma
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897031
|
|
ROSSAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-001/183
(Edavaka)
|
1603002001NRG23080620220072626
|
08/06/2022
|
Thankamani
|
1603002001WL006303
|
Thankamani
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897037
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-001/193
(Edavaka)
|
1603002001NRG23080620220072627
|
08/06/2022
|
Priya Surendran
|
1603002001WL006303
|
Priya Surendran
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897091
|
|
PRIYA SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-001/232
(Edavaka)
|
1603002001NRG23080620220072628
|
08/06/2022
|
Sreeja
|
1603002001WL006303
|
Sreeja
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897010
|
|
SREEJA VIDYADHARAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-001/235
(Edavaka)
|
1603002001NRG23070620220068706
|
08/06/2022
|
Malathi
|
1603002001WL006108
|
Malathi
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
12/06/2022
|
|
2224897048
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-001/236
(Edavaka)
|
1603002001NRG23070620220068707
|
08/06/2022
|
Annan
|
1603002001WL006108
|
Annan
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224896993
|
|
ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-001/239
(Edavaka)
|
1603002001NRG23070620220068708
|
08/06/2022
|
Santha
|
1603002001WL006108
|
Santha
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
12/06/2022
|
|
2224897032
|
|
SANTHA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-001/274
(Edavaka)
|
1603002001NRG23070620220068709
|
08/06/2022
|
Smitha
|
1603002001WL006108
|
Smitha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224897070
|
|
SMITHAPRADEEP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-001/275
(Edavaka)
|
1603002001NRG23070620220068710
|
08/06/2022
|
Priya Raveendran
|
1603002001WL006108
|
Priya Raveendran
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224897011
|
|
PRIYA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-001/28
(Edavaka)
|
1603002001NRG23070620220069065
|
08/06/2022
|
Jaseentha
|
1603002001WL006134
|
Jaseentha
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224897057
|
|
JASEENTHAMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-001/284
(Edavaka)
|
1603002001NRG23070620220068712
|
08/06/2022
|
Indira
|
1603002001WL006108
|
Indira
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
12/06/2022
|
|
2224897033
|
|
INDIRA RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-001/330
(Edavaka)
|
1603002001NRG23080620220072593
|
08/06/2022
|
Manju Pakkuran
|
1603002001WL006301
|
Manju Pakkuran
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897132
|
|
MANJU PAKKURAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-001/331
(Edavaka)
|
1603002001NRG23080620220072629
|
08/06/2022
|
Sathi G
|
1603002001WL006303
|
Sathi G
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897004
|
|
SATHI G
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-001/333
(Edavaka)
|
1603002001NRG23080620220072595
|
08/06/2022
|
Bindhu
|
1603002001WL006301
|
Bindhu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897143
|
|
BINHDU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-001/335
(Edavaka)
|
1603002001NRG23080620220072596
|
08/06/2022
|
Sunitha
|
1603002001WL006301
|
Sunitha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897029
|
|
SUNITHA SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-001/339
(Edavaka)
|
1603002001NRG23080620220072597
|
08/06/2022
|
Leela
|
1603002001WL006301
|
Leela
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897131
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-001/340
(Edavaka)
|
1603002001NRG23080620220072598
|
08/06/2022
|
Parukutty Babu
|
1603002001WL006301
|
Parukutty Babu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897141
|
|
PARUKUTTY BABU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-001/363
(Edavaka)
|
1603002001NRG23080620220072599
|
08/06/2022
|
Jalaja
|
1603002001WL006301
|
Jalaja
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
12/06/2022
|
|
2224897046
|
|
JALAJA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-001/370
(Edavaka)
|
1603002001NRG23080620220071098
|
08/06/2022
|
ABITHA T H
|
1603002001WL006237
|
ABITHA T H
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
12/06/2022
|
|
2224897150
|
|
ABITHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-001/374
(Edavaka)
|
1603002001NRG23080620220072600
|
08/06/2022
|
Maya
|
1603002001WL006301
|
Maya
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897110
|
|
MAYA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-001/378
(Edavaka)
|
1603002001NRG23080620220072602
|
08/06/2022
|
Sindhu Balan
|
1603002001WL006301
|
Sindhu Balan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897149
|
|
SINDU BALAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-001/379
(Edavaka)
|
1603002001NRG23080620220072603
|
08/06/2022
|
Beena.Manoj
|
1603002001WL006301
|
Beena.Manoj
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897108
|
|
BEENA MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-001/381
(Edavaka)
|
1603002001NRG23080620220072605
|
08/06/2022
|
PUSHPA BINU
|
1603002001WL006301
|
PUSHPA BINU
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897112
|
|
PUSHPA BINU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-001/383
(Edavaka)
|
1603002001NRG23070620220068713
|
08/06/2022
|
Sumathi
|
1603002001WL006108
|
Sumathi
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897119
|
|
SUMATHI PADMANABHAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-001/392
(Edavaka)
|
1603002001NRG23080620220072606
|
08/06/2022
|
SANTHA
|
1603002001WL006301
|
SANTHA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897052
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-001/394
(Edavaka)
|
1603002001NRG23080620220072607
|
08/06/2022
|
Indira Balan
|
1603002001WL006301
|
Indira Balan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897152
|
|
INDIRA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-001/422
(Edavaka)
|
1603002001NRG23080620220072630
|
08/06/2022
|
Sreeja
|
1603002001WL006303
|
Sreeja
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897094
|
|
SREEJA SHIJITH
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-001/435
(Edavaka)
|
1603002001NRG23070620220068714
|
08/06/2022
|
Sheeba vijeesh
|
1603002001WL006108
|
Sheeba vijeesh
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224896995
|
|
SHEEBA VIJEESH
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-001/470
(Edavaka)
|
1603002001NRG23080620220072631
|
08/06/2022
|
MOLLI RAJU
|
1603002001WL006303
|
MOLLI RAJU
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897062
|
|
MOLLY RAJU
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-001/526
(Edavaka)
|
1603002001NRG23080620220072608
|
08/06/2022
|
VINEETHA D C
|
1603002001WL006301
|
VINEETHA D C
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
12/06/2022
|
|
2224897142
|
|
VINEETHA D C
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-001/56
(Edavaka)
|
1603002001NRG23080620220072632
|
08/06/2022
|
Deepa Sahadevan
|
1603002001WL006303
|
Deepa Sahadevan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224896987
|
|
DEEPA SAHADEVAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-001/58
(Edavaka)
|
1603002001NRG23080620220072633
|
08/06/2022
|
MARY
|
1603002001WL006303
|
MARY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224897034
|
|
MARYTHOMAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-001/60
(Edavaka)
|
1603002001NRG23080620220072634
|
08/06/2022
|
LEELA
|
1603002001WL006303
|
LEELA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224896988
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-001/61
(Edavaka)
|
1603002001NRG23080620220072635
|
08/06/2022
|
Thankamma
|
1603002001WL006303
|
Thankamma
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897027
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-001/64
(Edavaka)
|
1603002001NRG23080620220072636
|
08/06/2022
|
Kouslya
|
1603002001WL006303
|
Kouslya
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224896989
|
|
KOUSALYA NARAYANANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-001/65
(Edavaka)
|
1603002001NRG23080620220072637
|
08/06/2022
|
Sali
|
1603002001WL006303
|
Sali
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224897020
|
|
MARIYAM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-001/66
(Edavaka)
|
1603002001NRG23080620220072638
|
08/06/2022
|
Sulochana K K
|
1603002001WL006303
|
Sulochana K K
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897028
|
|
SULOCHANA K K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-001-001/73
(Edavaka)
|
1603002001NRG23080620220072639
|
08/06/2022
|
Shobha
|
1603002001WL006303
|
Shobha
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224897055
|
|
SOBHAPD
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
45
|
MANANTHAVADY
|
KL-03-002-001-002/200
(Edavaka)
|
1603002001NRG23070620220069063
|
08/06/2022
|
Santha
|
1603002001WL006133
|
Santha
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
12/06/2022
|
|
2224897044
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-001-003/17
(Edavaka)
|
1603002001NRG23080620220072611
|
08/06/2022
|
Vanaja
|
1603002001WL006302
|
Vanaja
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224897007
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANANTHAVADY
|
KL-03-002-001-003/202
(Edavaka)
|
1603002001NRG23080620220072612
|
08/06/2022
|
SULAIKHA
|
1603002001WL006302
|
SULAIKHA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224897042
|
|
SULEKHA
|
CANARA BANK(508532)
|
|
48
|
MANANTHAVADY
|
KL-03-002-001-003/21
(Edavaka)
|
1603002001NRG23080620220072613
|
08/06/2022
|
Latha Babu
|
1603002001WL006302
|
Latha Babu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897087
|
|
LATHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-001-003/22
(Edavaka)
|
1603002001NRG23080620220072614
|
08/06/2022
|
Prasanna
|
1603002001WL006302
|
Prasanna
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224896985
|
|
PRASANNA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-001-003/23
(Edavaka)
|
1603002001NRG23080620220072615
|
08/06/2022
|
Ramla
|
1603002001WL006302
|
Ramla
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897080
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-001-003/27
(Edavaka)
|
1603002001NRG23080620220072618
|
08/06/2022
|
Sulochana E K
|
1603002001WL006302
|
Sulochana E K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224896990
|
|
SULOCHANA EK
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-001-003/29
(Edavaka)
|
1603002001NRG23080620220072619
|
08/06/2022
|
Leela
|
1603002001WL006302
|
Leela
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224896998
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-001-003/95
(Edavaka)
|
1603002001NRG23080620220072620
|
08/06/2022
|
Ramlath
|
1603002001WL006302
|
Ramlath
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897061
|
|
RAMLATH THEKKUMTHOTATHIL
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-001-016/402
(Edavaka)
|
1603002001NRG23080620220069844
|
08/06/2022
|
Balakrishnan
|
1603002001WL006177
|
Balakrishnan
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
12/06/2022
|
|
2224896980
|
|
BALAKRISHNAN N R
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-001-017/101
(Edavaka)
|
1603002001NRG23080620220071099
|
08/06/2022
|
Geetha.Sidhardhan
|
1603002001WL006237
|
Geetha.Sidhardhan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897019
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-001-017/103
(Edavaka)
|
1603002001NRG23080620220071100
|
08/06/2022
|
Kulsu
|
1603002001WL006237
|
Kulsu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897025
|
|
UMMUKULSU SAIDALAVI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-001-017/104
(Edavaka)
|
1603002001NRG23080620220071101
|
08/06/2022
|
Eliayamma
|
1603002001WL006237
|
Eliayamma
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897012
|
|
EALIYAMMA M A
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-001-017/114
(Edavaka)
|
1603002001NRG23080620220071102
|
08/06/2022
|
MATHAI P T
|
1603002001WL006237
|
MATHAI P T
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224897051
|
|
MATHAIPT
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
59
|
MANANTHAVADY
|
KL-03-002-001-017/117
(Edavaka)
|
1603002001NRG23080620220071103
|
08/06/2022
|
Joseph N J
|
1603002001WL006237
|
Joseph N J
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224896977
|
|
JOSEPHNJ
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
60
|
MANANTHAVADY
|
KL-03-002-001-017/121
(Edavaka)
|
1603002001NRG23080620220071104
|
08/06/2022
|
Salomy
|
1603002001WL006237
|
Salomy
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897084
|
|
SALOMY MOOLAYIL
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-001-017/37
(Edavaka)
|
1603002001NRG23080620220071106
|
08/06/2022
|
ANIS MATHEW
|
1603002001WL006237
|
ANIS MATHEW
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224897015
|
|
ANICEMATHEW
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
62
|
MANANTHAVADY
|
KL-03-002-001-017/38
(Edavaka)
|
1603002001NRG23080620220071107
|
08/06/2022
|
Mary Augustian
|
1603002001WL006237
|
Mary Augustian
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224897013
|
|
MARY AUGUSTINE
|
CANARA BANK(508532)
|
|
63
|
MANANTHAVADY
|
KL-03-002-001-017/45
(Edavaka)
|
1603002001NRG23080620220071108
|
08/06/2022
|
JOSEPH K V
|
1603002001WL006237
|
JOSEPH K V
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224897014
|
|
JOSEPHKV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
64
|
MANANTHAVADY
|
KL-03-002-001-017/51
(Edavaka)
|
1603002001NRG23080620220071110
|
08/06/2022
|
Jancy
|
1603002001WL006237
|
Jancy
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897104
|
|
JANCY
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-001-017/51
(Edavaka)
|
1603002001NRG23080620220071109
|
08/06/2022
|
Mathew A D
|
1603002001WL006237
|
Mathew A D
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224897140
|
|
MATHEWAREEKKAL
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
66
|
MANANTHAVADY
|
KL-03-002-001-017/53
(Edavaka)
|
1603002001NRG23080620220071111
|
08/06/2022
|
ALICE PATHROSE
|
1603002001WL006237
|
ALICE PATHROSE
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224896991
|
|
ALICE PATHROSE
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-001-017/81
(Edavaka)
|
1603002001NRG23080620220071112
|
08/06/2022
|
Annakutty M Alias Chinnamma
|
1603002001WL006237
|
Annakutty M Alias Chinnamma
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897135
|
|
ANNAKUTTY M ALIAS CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-001-018/102
(Edavaka)
|
1603002001NRG23080620220069846
|
08/06/2022
|
VELLACHI
|
1603002001WL006179
|
VELLACHI
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897036
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-001-018/105
(Edavaka)
|
1603002001NRG23080620220069847
|
08/06/2022
|
OMANA VIJAYAN
|
1603002001WL006179
|
OMANA VIJAYAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897124
|
|
OMANA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-001-018/106
(Edavaka)
|
1603002001NRG23080620220069848
|
08/06/2022
|
SANTHA
|
1603002001WL006179
|
SANTHA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224896994
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-001-018/112
(Edavaka)
|
1603002001NRG23080620220070733
|
08/06/2022
|
DAISY JOSE
|
1603002001WL006215
|
DAISY JOSE
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897016
|
|
DAISY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-001-018/112
(Edavaka)
|
1603002001NRG23080620220070732
|
08/06/2022
|
JOSE
|
1603002001WL006215
|
JOSE
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
12/06/2022
|
|
2224897008
|
|
JOSE
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-001-018/205
(Edavaka)
|
1603002001NRG23080620220069849
|
08/06/2022
|
Paru
|
1603002001WL006179
|
Paru
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897053
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-001-018/206
(Edavaka)
|
1603002001NRG23080620220069850
|
08/06/2022
|
ANI M D
|
1603002001WL006179
|
ANI M D
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224897151
|
|
ANIMD
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
75
|
MANANTHAVADY
|
KL-03-002-001-018/208
(Edavaka)
|
1603002001NRG23080620220069851
|
08/06/2022
|
Shayni
|
1603002001WL006179
|
Shayni
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897043
|
|
SHAYNI
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-001-018/209
(Edavaka)
|
1603002001NRG23080620220069853
|
08/06/2022
|
Memana Parvathy
|
1603002001WL006179
|
Memana Parvathy
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224896982
|
|
PARVATHIBALAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
77
|
MANANTHAVADY
|
KL-03-002-001-018/229
(Edavaka)
|
1603002001NRG23080620220069855
|
08/06/2022
|
Lissy Jose
|
1603002001WL006179
|
Lissy Jose
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897106
|
|
LISSY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-001-018/230
(Edavaka)
|
1603002001NRG23080620220069856
|
08/06/2022
|
Suma
|
1603002001WL006179
|
Suma
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897125
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-001-018/244
(Edavaka)
|
1603002001NRG23080620220069857
|
08/06/2022
|
anna dominic
|
1603002001WL006179
|
anna dominic
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897099
|
|
ANNA DOMINIC
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-001-018/245
(Edavaka)
|
1603002001NRG23080620220069858
|
08/06/2022
|
Mery K J
|
1603002001WL006179
|
Mery K J
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224896999
|
|
MARY K J
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-001-018/336
(Edavaka)
|
1603002001NRG23080620220069859
|
08/06/2022
|
Anitha
|
1603002001WL006179
|
Anitha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897126
|
|
ANITHA M D
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-001-018/337
(Edavaka)
|
1603002001NRG23080620220069860
|
08/06/2022
|
sini.m.d
|
1603002001WL006179
|
sini.m.d
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897074
|
|
SINI M D
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-001-018/358
(Edavaka)
|
1603002001NRG23080620220069862
|
08/06/2022
|
MOLY K R
|
1603002001WL006179
|
MOLY K R
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
12/06/2022
|
|
2224897127
|
|
MOLY KR
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-001-018/367
(Edavaka)
|
1603002001NRG23080620220069863
|
08/06/2022
|
Jayan
|
1603002001WL006179
|
Jayan
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
12/06/2022
|
|
2224897145
|
|
JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-001-018/367
(Edavaka)
|
1603002001NRG23080620220069864
|
08/06/2022
|
Shyla Jayan
|
1603002001WL006179
|
Shyla Jayan
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
12/06/2022
|
|
2224897144
|
|
SHYLA JAYEN
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-001-018/77
(Edavaka)
|
1603002001NRG23080620220069870
|
08/06/2022
|
Padmini E K
|
1603002001WL006179
|
Padmini E K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897001
|
|
PADMINI E K
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-001-018/78
(Edavaka)
|
1603002001NRG23080620220069871
|
08/06/2022
|
LELLAMMA MONICKA
|
1603002001WL006179
|
LELLAMMA MONICKA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897079
|
|
LEELAMMA MONICKA
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-001-018/79
(Edavaka)
|
1603002001NRG23080620220069872
|
08/06/2022
|
Sudha
|
1603002001WL006179
|
Sudha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224897017
|
|
SUDHA SOMAN W O SOMAN K T
|
CANARA BANK(508532)
|
|
89
|
MANANTHAVADY
|
KL-03-002-001-018/82
(Edavaka)
|
1603002001NRG23080620220069873
|
08/06/2022
|
Lakshmi
|
1603002001WL006179
|
Lakshmi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897035
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-001-018/83
(Edavaka)
|
1603002001NRG23080620220069874
|
08/06/2022
|
Radhamani
|
1603002001WL006179
|
Radhamani
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897000
|
|
RADHAMANI MADATHUM KANDY
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-001-018/84
(Edavaka)
|
1603002001NRG23080620220069875
|
08/06/2022
|
USHA MOHANAN
|
1603002001WL006179
|
USHA MOHANAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897123
|
|
USHA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-001-018/87
(Edavaka)
|
1603002001NRG23080620220069876
|
08/06/2022
|
Puzhapa Narayanan
|
1603002001WL006179
|
Puzhapa Narayanan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897018
|
|
PUSHPA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-001-018/88
(Edavaka)
|
1603002001NRG23080620220069877
|
08/06/2022
|
Jessy Joseph
|
1603002001WL006179
|
Jessy Joseph
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897105
|
|
JESSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-001-018/93
(Edavaka)
|
1603002001NRG23080620220069880
|
08/06/2022
|
Santha Vellachi
|
1603002001WL006179
|
Santha Vellachi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897045
|
|
SANTHA VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-001-018/97
(Edavaka)
|
1603002001NRG23080620220069881
|
08/06/2022
|
Latha
|
1603002001WL006179
|
Latha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897098
|
|
LATHA ANIL
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-001-018/98
(Edavaka)
|
1603002001NRG23080620220069882
|
08/06/2022
|
jayasree
|
1603002001WL006179
|
jayasree
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224896992
|
|
JAYASREE SAJITH
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-001-018/99
(Edavaka)
|
1603002001NRG23080620220069883
|
08/06/2022
|
Ramani Chandran
|
1603002001WL006179
|
Ramani Chandran
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224896974
|
|
RAMANI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-001-019/100
(Edavaka)
|
1603002001NRG23080620220071248
|
08/06/2022
|
Molly Vargheese
|
1603002001WL006242
|
Molly Vargheese
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897041
|
|
MOLLY VARGHEESE
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-001-019/146
(Edavaka)
|
1603002001NRG23080620220071249
|
08/06/2022
|
sarojini
|
1603002001WL006242
|
sarojini
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897039
|
|
SAROJINI A
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-001-019/149
(Edavaka)
|
1603002001NRG23080620220071250
|
08/06/2022
|
Pankajam
|
1603002001WL006242
|
Pankajam
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897096
|
|
PANKAJAM
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-001-019/149
(Edavaka)
|
1603002001NRG23080620220071251
|
08/06/2022
|
Ranjini
|
1603002001WL006242
|
Ranjini
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897005
|
|
RANJINI PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-001-019/150
(Edavaka)
|
1603002001NRG23080620220071252
|
08/06/2022
|
thanka
|
1603002001WL006242
|
thanka
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897003
|
|
THANKA VALERY
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-001-019/151
(Edavaka)
|
1603002001NRG23080620220071253
|
08/06/2022
|
Ramani
|
1603002001WL006242
|
Ramani
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
12/06/2022
|
|
2224897083
|
|
RAMANI SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-001-019/163
(Edavaka)
|
1603002001NRG23080620220071255
|
08/06/2022
|
Sabitha Venugopalan
|
1603002001WL006242
|
Sabitha Venugopalan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897040
|
|
SABITHA VENUGOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-001-019/163
(Edavaka)
|
1603002001NRG23080620220071254
|
08/06/2022
|
Venugopalan
|
1603002001WL006242
|
Venugopalan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897021
|
|
VENUGOPALAN K V
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-001-019/167
(Edavaka)
|
1603002001NRG23080620220071256
|
08/06/2022
|
Kunhiraman
|
1603002001WL006242
|
Kunhiraman
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897023
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-001-019/167
(Edavaka)
|
1603002001NRG23080620220071257
|
08/06/2022
|
Sujatha
|
1603002001WL006242
|
Sujatha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224897116
|
|
MRS SUJATHA KUNHIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANANTHAVADY
|
KL-03-002-001-019/191
(Edavaka)
|
1603002001NRG23080620220071259
|
08/06/2022
|
Ammu
|
1603002001WL006242
|
Ammu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224896996
|
|
AMMU GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-001-019/191
(Edavaka)
|
1603002001NRG23080620220071260
|
08/06/2022
|
GOPALAN
|
1603002001WL006242
|
GOPALAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897006
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-001-019/192
(Edavaka)
|
1603002001NRG23080620220071261
|
08/06/2022
|
Saritha
|
1603002001WL006242
|
Saritha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897109
|
|
SARITHA
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-001-019/197
(Edavaka)
|
1603002001NRG23080620220071757
|
08/06/2022
|
Bindu
|
1603002001WL006254
|
Bindu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897086
|
|
BINDU SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-001-019/200
(Edavaka)
|
1603002001NRG23080620220071758
|
08/06/2022
|
USHA V
|
1603002001WL006254
|
USHA V
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224896981
|
|
USHAV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
113
|
MANANTHAVADY
|
KL-03-002-001-019/201
(Edavaka)
|
1603002001NRG23080620220071759
|
08/06/2022
|
RAJAN V
|
1603002001WL006254
|
RAJAN V
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224896979
|
|
RAJAN V
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-001-019/202
(Edavaka)
|
1603002001NRG23080620220071760
|
08/06/2022
|
THOMAS
|
1603002001WL006254
|
THOMAS
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
12/06/2022
|
|
2224897059
|
|
THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-001-019/203
(Edavaka)
|
1603002001NRG23080620220071762
|
08/06/2022
|
Devassia
|
1603002001WL006254
|
Devassia
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897097
|
|
DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-001-019/208
(Edavaka)
|
1603002001NRG23080620220071763
|
08/06/2022
|
Usha Kelu
|
1603002001WL006254
|
Usha Kelu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897030
|
|
USHA KELU
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-001-019/214
(Edavaka)
|
1603002001NRG23080620220071764
|
08/06/2022
|
M VIJAYAN
|
1603002001WL006254
|
M VIJAYAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224897076
|
|
VIJAYAN M
|
CANARA BANK(508532)
|
|
118
|
MANANTHAVADY
|
KL-03-002-001-019/224
(Edavaka)
|
1603002001NRG23080620220071765
|
08/06/2022
|
savithri
|
1603002001WL006254
|
savithri
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224897009
|
|
SAVITHRY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
119
|
MANANTHAVADY
|
KL-03-002-001-019/230
(Edavaka)
|
1603002001NRG23080620220071766
|
08/06/2022
|
vasantha
|
1603002001WL006254
|
vasantha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224897026
|
|
VASANTHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
120
|
MANANTHAVADY
|
KL-03-002-001-019/236
(Edavaka)
|
1603002001NRG23080620220071767
|
08/06/2022
|
Reetha
|
1603002001WL006254
|
Reetha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897117
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-001-019/247
(Edavaka)
|
1603002001NRG23080620220071768
|
08/06/2022
|
Annakutty
|
1603002001WL006254
|
Annakutty
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897047
|
|
ANNAKUTTY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-001-019/266
(Edavaka)
|
1603002001NRG23080620220071770
|
08/06/2022
|
JOHNY
|
1603002001WL006254
|
JOHNY
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
12/06/2022
|
|
2224897134
|
|
JOHNY
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-001-019/268
(Edavaka)
|
1603002001NRG23080620220071771
|
08/06/2022
|
Krishnankutty Sankaran
|
1603002001WL006254
|
Krishnankutty Sankaran
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224896984
|
|
KRISHNANKUTTY SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-001-019/294
(Edavaka)
|
1603002001NRG23080620220071262
|
08/06/2022
|
KORUVA
|
1603002001WL006242
|
KORUVA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897128
|
|
KORUVA
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-001-019/294
(Edavaka)
|
1603002001NRG23080620220071263
|
08/06/2022
|
Santha
|
1603002001WL006242
|
Santha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897049
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-001-019/300
(Edavaka)
|
1603002001NRG23080620220071773
|
08/06/2022
|
Narayanan K N
|
1603002001WL006254
|
Narayanan K N
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224896978
|
|
NARAYANAN K N
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-001-019/302
(Edavaka)
|
1603002001NRG23080620220071265
|
08/06/2022
|
SANTHOSH
|
1603002001WL006242
|
SANTHOSH
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897078
|
|
SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-001-019/302
(Edavaka)
|
1603002001NRG23080620220071264
|
08/06/2022
|
THANKA
|
1603002001WL006242
|
THANKA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224896997
|
|
THANKA VASU
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-001-019/333
(Edavaka)
|
1603002001NRG23080620220071774
|
08/06/2022
|
Joseph P J
|
1603002001WL006254
|
Joseph P J
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
12/06/2022
|
|
2224896976
|
|
JOSEPH P J
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-001-019/363
(Edavaka)
|
1603002001NRG23080620220071776
|
08/06/2022
|
RADHA KUNHIRAMAN
|
1603002001WL006254
|
RADHA KUNHIRAMAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897107
|
|
RADHA KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-001-019/366
(Edavaka)
|
1603002001NRG23080620220071777
|
08/06/2022
|
KRISHNANKUTTY
|
1603002001WL006254
|
KRISHNANKUTTY
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897056
|
|
KRISHNANKUTTY SO CHALA
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-001-019/415
(Edavaka)
|
1603002001NRG23080620220071266
|
08/06/2022
|
Latha
|
1603002001WL006242
|
Latha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897137
|
|
LATHA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-001-019/426
(Edavaka)
|
1603002001NRG23080620220071267
|
08/06/2022
|
Anilkumar A M
|
1603002001WL006242
|
Anilkumar A M
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
12/06/2022
|
|
2224897054
|
|
ANILKUMAR A M
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-001-019/430
(Edavaka)
|
1603002001NRG23070620220068716
|
08/06/2022
|
HARIDASAN C K
|
1603002001WL006108
|
HARIDASAN C K
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897147
|
|
HARIDASAN C K
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-001-019/64
(Edavaka)
|
1603002001NRG23080620220071275
|
08/06/2022
|
Sobhana K T
|
1603002001WL006242
|
Sobhana K T
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897082
|
|
SOBHANA K T
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-001-019/83
(Edavaka)
|
1603002001NRG23080620220071276
|
08/06/2022
|
Jayachandran
|
1603002001WL006242
|
Jayachandran
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224896983
|
|
JAYACHANDRAN M
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-001-019/83
(Edavaka)
|
1603002001NRG23080620220071277
|
08/06/2022
|
Sreeja Jayachandran
|
1603002001WL006242
|
Sreeja Jayachandran
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897118
|
|
SREEJA JAYACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-001-019/87
(Edavaka)
|
1603002001NRG23080620220071278
|
08/06/2022
|
Lakshmi Kelu
|
1603002001WL006242
|
Lakshmi Kelu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224897038
|
|
LAKSHMIPALLIYARAKANDY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
139
|
MANANTHAVADY
|
KL-03-002-001-019/92
(Edavaka)
|
1603002001NRG23080620220071280
|
08/06/2022
|
Deepa Sadanandan
|
1603002001WL006242
|
Deepa Sadanandan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897095
|
|
DEEPA SADANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-001-019/92
(Edavaka)
|
1603002001NRG23080620220071279
|
08/06/2022
|
Sadhanandan
|
1603002001WL006242
|
Sadhanandan
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224897022
|
|
SADANANDANKK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
141
|
MANANTHAVADY
|
KL-03-002-001-019/94
(Edavaka)
|
1603002001NRG23080620220071282
|
08/06/2022
|
usha
|
1603002001WL006242
|
usha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897024
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-001-019/94
(Edavaka)
|
1603002001NRG23080620220071281
|
08/06/2022
|
Venugopalan
|
1603002001WL006242
|
Venugopalan
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
12/06/2022
|
|
2224897050
|
|
VENUGOPALAN G
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-001-019/95
(Edavaka)
|
1603002001NRG23080620220071283
|
08/06/2022
|
Valsala V
|
1603002001WL006242
|
Valsala V
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
12/06/2022
|
|
2224896975
|
|
VALSALA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212724
|
212724
|
|
|
|
|
|
|
|
|
144
|
MANANTHAVADY
|
KL-03-002-001-008/103
(Edavaka)
|
1603002001NRG23080620220070713
|
08/06/2022
|
Vanaja Raju
|
1603002001WL006215
|
Vanaja Raju
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
12/06/2022
|
|
2224897156
|
|
VANAJA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-001-008/114
(Edavaka)
|
1603002001NRG23080620220070715
|
08/06/2022
|
BINDHU REJI
|
1603002001WL006215
|
BINDHU REJI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897181
|
|
BINDHU REJI
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-001-008/12
(Edavaka)
|
1603002001NRG23080620220070716
|
08/06/2022
|
Mini Raveendran
|
1603002001WL006215
|
Mini Raveendran
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897221
|
|
MINI RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-001-008/120
(Edavaka)
|
1603002001NRG23080620220070717
|
08/06/2022
|
LISSY CHACKO
|
1603002001WL006215
|
LISSY CHACKO
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
12/06/2022
|
|
2224897183
|
|
LISSY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-001-008/121
(Edavaka)
|
1603002001NRG23080620220070718
|
08/06/2022
|
BALAN K P
|
1603002001WL006215
|
BALAN K P
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897203
|
|
BALAN K P
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-001-008/121
(Edavaka)
|
1603002001NRG23080620220070719
|
08/06/2022
|
Suma C R
|
1603002001WL006215
|
Suma C R
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897157
|
|
SUMA C R
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-001-008/153
(Edavaka)
|
1603002001NRG23080620220070720
|
08/06/2022
|
Misha
|
1603002001WL006215
|
Misha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897085
|
|
MISHA
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-001-008/154
(Edavaka)
|
1603002001NRG23080620220070721
|
08/06/2022
|
Sajeev kumar
|
1603002001WL006215
|
Sajeev kumar
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224896970
|
|
SAJEEV KUMAR KUMAR
|
CANARA BANK(508532)
|
|
152
|
MANANTHAVADY
|
KL-03-002-001-008/24
(Edavaka)
|
1603002001NRG23080620220070722
|
08/06/2022
|
Geetha Madhusoodhanan
|
1603002001WL006215
|
Geetha Madhusoodhanan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897174
|
|
GEETHA MADHUSOODHANAN
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-001-008/25
(Edavaka)
|
1603002001NRG23080620220070723
|
08/06/2022
|
OMANA A R
|
1603002001WL006215
|
OMANA A R
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897182
|
|
OMANA A R
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-001-008/272
(Edavaka)
|
1603002001NRG23080620220070724
|
08/06/2022
|
SHEELA K P
|
1603002001WL006215
|
SHEELA K P
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897139
|
|
SHEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-001-008/28
(Edavaka)
|
1603002001NRG23080620220070725
|
08/06/2022
|
Nirmala N K
|
1603002001WL006215
|
Nirmala N K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897220
|
|
NIRMALA N K
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-001-008/44
(Edavaka)
|
1603002001NRG23080620220070728
|
08/06/2022
|
Reni Abraham
|
1603002001WL006215
|
Reni Abraham
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
12/06/2022
|
|
2224897155
|
|
RENI ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-001-008/45
(Edavaka)
|
1603002001NRG23080620220070729
|
08/06/2022
|
Mini
|
1603002001WL006215
|
Mini
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897154
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-001-008/78
(Edavaka)
|
1603002001NRG23080620220070730
|
08/06/2022
|
Reena Unni
|
1603002001WL006215
|
Reena Unni
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
12/06/2022
|
|
2224897161
|
|
REENA UNNI
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-001-008/85
(Edavaka)
|
1603002001NRG23080620220070731
|
08/06/2022
|
Sheeja Sreenivasan
|
1603002001WL006215
|
Sheeja Sreenivasan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897138
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-001-009/150
(Edavaka)
|
1603002001NRG23080620220070107
|
08/06/2022
|
BINDHU DOMINIC
|
1603002001WL006188
|
BINDHU DOMINIC
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
12/06/2022
|
|
2224896966
|
|
BINDU DOMINIC
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-001-009/160
(Edavaka)
|
1603002001NRG23080620220070110
|
08/06/2022
|
THEYI
|
1603002001WL006188
|
THEYI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897199
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-001-009/168
(Edavaka)
|
1603002001NRG23080620220070111
|
08/06/2022
|
MARIYAMMA
|
1603002001WL006188
|
MARIYAMMA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
12/06/2022
|
|
2224897180
|
|
MARIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-001-009/169
(Edavaka)
|
1603002001NRG23080620220070112
|
08/06/2022
|
PREETHA SANTHOSH
|
1603002001WL006188
|
PREETHA SANTHOSH
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897172
|
|
PREETHA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-001-009/184
(Edavaka)
|
1603002001NRG23080620220070113
|
08/06/2022
|
SAROJINI
|
1603002001WL006188
|
SAROJINI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897198
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-001-009/19
(Edavaka)
|
1603002001NRG23080620220070114
|
08/06/2022
|
SAROJINI
|
1603002001WL006188
|
SAROJINI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897196
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-001-009/24
(Edavaka)
|
1603002001NRG23080620220070115
|
08/06/2022
|
LISSY
|
1603002001WL006188
|
LISSY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897201
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
167
|
MANANTHAVADY
|
KL-03-002-001-009/301
(Edavaka)
|
1603002001NRG23080620220070116
|
08/06/2022
|
USHA M K
|
1603002001WL006188
|
USHA M K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897093
|
|
USHA MK
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-001-009/31
(Edavaka)
|
1603002001NRG23080620220070117
|
08/06/2022
|
SARADA
|
1603002001WL006188
|
SARADA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897194
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-001-009/32
(Edavaka)
|
1603002001NRG23080620220070118
|
08/06/2022
|
GEETHA
|
1603002001WL006188
|
GEETHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897193
|
|
GEETHA CHALIL
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-001-009/368
(Edavaka)
|
1603002001NRG23080620220070119
|
08/06/2022
|
Pushpa K C
|
1603002001WL006188
|
Pushpa K C
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
12/06/2022
|
|
2224897249
|
|
PUSHPA K C
|
KERALA GRAMIN BANK(607476)
|
|
171
|
MANANTHAVADY
|
KL-03-002-001-009/43
(Edavaka)
|
1603002001NRG23080620220070120
|
08/06/2022
|
LAKSHMI
|
1603002001WL006188
|
LAKSHMI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897197
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-001-009/44
(Edavaka)
|
1603002001NRG23080620220070121
|
08/06/2022
|
SAKUNTHALA T K
|
1603002001WL006188
|
SAKUNTHALA T K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897173
|
|
SAKUNTHALA T K
|
KERALA GRAMIN BANK(607476)
|
|
173
|
MANANTHAVADY
|
KL-03-002-001-009/48
(Edavaka)
|
1603002001NRG23080620220070123
|
08/06/2022
|
DEVAKI
|
1603002001WL006188
|
DEVAKI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897195
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-001-009/6
(Edavaka)
|
1603002001NRG23080620220070124
|
08/06/2022
|
CHANDRIKA
|
1603002001WL006188
|
CHANDRIKA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897192
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-001-009/61
(Edavaka)
|
1603002001NRG23080620220070125
|
08/06/2022
|
Girija P K
|
1603002001WL006188
|
Girija P K
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897092
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
176
|
MANANTHAVADY
|
KL-03-002-001-009/82
(Edavaka)
|
1603002001NRG23080620220070127
|
08/06/2022
|
Ammini
|
1603002001WL006188
|
Ammini
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224897153
|
|
AMMINI T
|
SOUTH INDIAN BANK(607167)
|
|
177
|
MANANTHAVADY
|
KL-03-002-001-011/102
(Edavaka)
|
1603002001NRG23080620220071284
|
08/06/2022
|
Ealy
|
1603002001WL006243
|
Ealy
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
12/06/2022
|
|
2224897186
|
|
EALY
|
KERALA GRAMIN BANK(607476)
|
|
178
|
MANANTHAVADY
|
KL-03-002-001-011/103
(Edavaka)
|
1603002001NRG23080620220070001
|
08/06/2022
|
Jeeja
|
1603002001WL006185
|
Jeeja
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897211
|
|
JEEJA MANNAPPILLIL
|
KERALA GRAMIN BANK(607476)
|
|
179
|
MANANTHAVADY
|
KL-03-002-001-011/104
(Edavaka)
|
1603002001NRG23080620220070002
|
08/06/2022
|
BINDHU REJI
|
1603002001WL006185
|
BINDHU REJI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224897245
|
|
BINDU REJI
|
CANARA BANK(508532)
|
|
180
|
MANANTHAVADY
|
KL-03-002-001-011/107
(Edavaka)
|
1603002001NRG23080620220071285
|
08/06/2022
|
merry
|
1603002001WL006243
|
merry
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897256
|
|
MARY JOY
|
KERALA GRAMIN BANK(607476)
|
|
181
|
MANANTHAVADY
|
KL-03-002-001-011/112
(Edavaka)
|
1603002001NRG23080620220070003
|
08/06/2022
|
Sheeja Shaji
|
1603002001WL006185
|
Sheeja Shaji
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224897218
|
|
SHEEJA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
182
|
MANANTHAVADY
|
KL-03-002-001-011/113
(Edavaka)
|
1603002001NRG23080620220071286
|
08/06/2022
|
BINDU
|
1603002001WL006243
|
BINDU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897206
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-001-011/119
(Edavaka)
|
1603002001NRG23080620220070005
|
08/06/2022
|
Omana Babu
|
1603002001WL006185
|
Omana Babu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897066
|
|
OMANA BABU
|
KERALA GRAMIN BANK(607476)
|
|
184
|
MANANTHAVADY
|
KL-03-002-001-011/122
(Edavaka)
|
1603002001NRG23080620220071287
|
08/06/2022
|
MINIMOL
|
1603002001WL006243
|
MINIMOL
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
12/06/2022
|
|
2224897167
|
|
MINIMOL
|
KERALA GRAMIN BANK(607476)
|
|
185
|
MANANTHAVADY
|
KL-03-002-001-011/126
(Edavaka)
|
1603002001NRG23080620220071288
|
08/06/2022
|
Govindan
|
1603002001WL006243
|
Govindan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897188
|
|
GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
186
|
MANANTHAVADY
|
KL-03-002-001-011/134
(Edavaka)
|
1603002001NRG23080620220070006
|
08/06/2022
|
TELLY XAVIOR
|
1603002001WL006185
|
TELLY XAVIOR
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897088
|
|
TELLY XAVIER
|
KERALA GRAMIN BANK(607476)
|
|
187
|
MANANTHAVADY
|
KL-03-002-001-011/136
(Edavaka)
|
1603002001NRG23080620220070007
|
08/06/2022
|
Lakshmi Raman
|
1603002001WL006185
|
Lakshmi Raman
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897231
|
|
LAKSHMI RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
188
|
MANANTHAVADY
|
KL-03-002-001-011/138
(Edavaka)
|
1603002001NRG23080620220071290
|
08/06/2022
|
DEVAKI
|
1603002001WL006243
|
DEVAKI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897169
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
189
|
MANANTHAVADY
|
KL-03-002-001-011/139
(Edavaka)
|
1603002001NRG23080620220071291
|
08/06/2022
|
Kamala
|
1603002001WL006243
|
Kamala
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
12/06/2022
|
|
2224897168
|
|
KAMALA VETTUKUZHIYIL
|
KERALA GRAMIN BANK(607476)
|
|
190
|
MANANTHAVADY
|
KL-03-002-001-011/141
(Edavaka)
|
1603002001NRG23080620220071292
|
08/06/2022
|
Kadeeja Mamootty
|
1603002001WL006243
|
Kadeeja Mamootty
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897177
|
|
KADEEJA MAMMOOTTY
|
KERALA GRAMIN BANK(607476)
|
|
191
|
MANANTHAVADY
|
KL-03-002-001-011/143
(Edavaka)
|
1603002001NRG23080620220070008
|
08/06/2022
|
Usha Ramachandran
|
1603002001WL006185
|
Usha Ramachandran
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897163
|
|
USHA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
192
|
MANANTHAVADY
|
KL-03-002-001-011/149
(Edavaka)
|
1603002001NRG23080620220071293
|
08/06/2022
|
ANNAMA
|
1603002001WL006243
|
ANNAMA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897100
|
|
ANNAMMA E V
|
KERALA GRAMIN BANK(607476)
|
|
193
|
MANANTHAVADY
|
KL-03-002-001-011/154
(Edavaka)
|
1603002001NRG23080620220070010
|
08/06/2022
|
Rosily
|
1603002001WL006185
|
Rosily
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897136
|
|
ROSILY
|
KERALA GRAMIN BANK(607476)
|
|
194
|
MANANTHAVADY
|
KL-03-002-001-011/158
(Edavaka)
|
1603002001NRG23080620220071294
|
08/06/2022
|
Khadeeja
|
1603002001WL006243
|
Khadeeja
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897111
|
|
KHADEEJA POOKKODAN
|
KERALA GRAMIN BANK(607476)
|
|
195
|
MANANTHAVADY
|
KL-03-002-001-011/165
(Edavaka)
|
1603002001NRG23080620220070012
|
08/06/2022
|
Lissy.Devassia
|
1603002001WL006185
|
Lissy.Devassia
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897120
|
|
LISSY DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
196
|
MANANTHAVADY
|
KL-03-002-001-011/166
(Edavaka)
|
1603002001NRG23080620220071295
|
08/06/2022
|
Padmini V
|
1603002001WL006243
|
Padmini V
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897175
|
|
PADMINI V
|
KERALA GRAMIN BANK(607476)
|
|
197
|
MANANTHAVADY
|
KL-03-002-001-011/168
(Edavaka)
|
1603002001NRG23080620220070013
|
08/06/2022
|
Shiji Joseph
|
1603002001WL006185
|
Shiji Joseph
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897102
|
|
SHIJI JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
198
|
MANANTHAVADY
|
KL-03-002-001-011/171
(Edavaka)
|
1603002001NRG23080620220070014
|
08/06/2022
|
ROSILY
|
1603002001WL006185
|
ROSILY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897103
|
|
ROSILY
|
KERALA GRAMIN BANK(607476)
|
|
199
|
MANANTHAVADY
|
KL-03-002-001-011/174
(Edavaka)
|
1603002001NRG23080620220070015
|
08/06/2022
|
Chinnamma Joseph
|
1603002001WL006185
|
Chinnamma Joseph
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897121
|
|
CHINNAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
200
|
MANANTHAVADY
|
KL-03-002-001-011/175
(Edavaka)
|
1603002001NRG23080620220070016
|
08/06/2022
|
THRESYA
|
1603002001WL006185
|
THRESYA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897166
|
|
THRESYA PULIKKAMALIL
|
KERALA GRAMIN BANK(607476)
|
|
201
|
MANANTHAVADY
|
KL-03-002-001-011/176
(Edavaka)
|
1603002001NRG23080620220071296
|
08/06/2022
|
Thressiamma
|
1603002001WL006243
|
Thressiamma
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897067
|
|
THRESSIAMMA MANAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
202
|
MANANTHAVADY
|
KL-03-002-001-011/177
(Edavaka)
|
1603002001NRG23080620220071297
|
08/06/2022
|
Mercy
|
1603002001WL006243
|
Mercy
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897187
|
|
MERCY
|
KERALA GRAMIN BANK(607476)
|
|
203
|
MANANTHAVADY
|
KL-03-002-001-011/178
(Edavaka)
|
1603002001NRG23080620220070017
|
08/06/2022
|
Elsy George
|
1603002001WL006185
|
Elsy George
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897065
|
|
ELSY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
204
|
MANANTHAVADY
|
KL-03-002-001-011/183
(Edavaka)
|
1603002001NRG23080620220071298
|
08/06/2022
|
Kausallia
|
1603002001WL006243
|
Kausallia
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897170
|
|
KAUSALLIA
|
KERALA GRAMIN BANK(607476)
|
|
205
|
MANANTHAVADY
|
KL-03-002-001-011/184
(Edavaka)
|
1603002001NRG23080620220070018
|
08/06/2022
|
Madavy Vijayan
|
1603002001WL006185
|
Madavy Vijayan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224897165
|
|
MADHAVI
|
CANARA BANK(508532)
|
|
206
|
MANANTHAVADY
|
KL-03-002-001-011/185
(Edavaka)
|
1603002001NRG23080620220070019
|
08/06/2022
|
Seetha.Vellan
|
1603002001WL006185
|
Seetha.Vellan
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
12/06/2022
|
|
2224897200
|
|
SEETHA VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
207
|
MANANTHAVADY
|
KL-03-002-001-011/186
(Edavaka)
|
1603002001NRG23080620220071299
|
08/06/2022
|
MARY
|
1603002001WL006243
|
MARY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897202
|
|
MARY IYPE
|
KERALA GRAMIN BANK(607476)
|
|
208
|
MANANTHAVADY
|
KL-03-002-001-011/189
(Edavaka)
|
1603002001NRG23080620220070020
|
08/06/2022
|
CHINNAMMA K V
|
1603002001WL006185
|
CHINNAMMA K V
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897064
|
|
CHINNAMMA K V
|
KERALA GRAMIN BANK(607476)
|
|
209
|
MANANTHAVADY
|
KL-03-002-001-011/19
(Edavaka)
|
1603002001NRG23080620220070043
|
08/06/2022
|
Santha kumari
|
1603002001WL006186
|
Santha kumari
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224897073
|
|
SANTHAKUMARI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
210
|
MANANTHAVADY
|
KL-03-002-001-011/195
(Edavaka)
|
1603002001NRG23080620220070021
|
08/06/2022
|
Sherly Varghese
|
1603002001WL006185
|
Sherly Varghese
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897122
|
|
SHERLY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
211
|
MANANTHAVADY
|
KL-03-002-001-011/196
(Edavaka)
|
1603002001NRG23080620220070022
|
08/06/2022
|
MARIYAM BENNY
|
1603002001WL006185
|
MARIYAM BENNY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897210
|
|
MARIYAM BENNY
|
KERALA GRAMIN BANK(607476)
|
|
212
|
MANANTHAVADY
|
KL-03-002-001-011/199
(Edavaka)
|
1603002001NRG23080620220070023
|
08/06/2022
|
Sheeba Rajan
|
1603002001WL006185
|
Sheeba Rajan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224897258
|
|
SHEEBA RAJAN
|
CANARA BANK(508532)
|
|
213
|
MANANTHAVADY
|
KL-03-002-001-011/2
(Edavaka)
|
1603002001NRG23080620220070044
|
08/06/2022
|
Ammini Mani
|
1603002001WL006186
|
Ammini Mani
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
12/06/2022
|
|
2224897252
|
|
AMMINI MANI
|
KERALA GRAMIN BANK(607476)
|
|
214
|
MANANTHAVADY
|
KL-03-002-001-011/200
(Edavaka)
|
1603002001NRG23080620220070024
|
08/06/2022
|
Mercy Johny
|
1603002001WL006185
|
Mercy Johny
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897227
|
|
MERCY JOHNY
|
KERALA GRAMIN BANK(607476)
|
|
215
|
MANANTHAVADY
|
KL-03-002-001-011/201
(Edavaka)
|
1603002001NRG23080620220070025
|
08/06/2022
|
Saly john
|
1603002001WL006185
|
Saly john
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224897075
|
|
SALY JOHN
|
CANARA BANK(508532)
|
|
216
|
MANANTHAVADY
|
KL-03-002-001-011/204
(Edavaka)
|
1603002001NRG23080620220071300
|
08/06/2022
|
Shyla.John
|
1603002001WL006243
|
Shyla.John
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224897204
|
|
SHYLAJOHN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
217
|
MANANTHAVADY
|
KL-03-002-001-011/205
(Edavaka)
|
1603002001NRG23080620220071301
|
08/06/2022
|
Mini Thankachan
|
1603002001WL006243
|
Mini Thankachan
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224897160
|
|
MINI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
218
|
MANANTHAVADY
|
KL-03-002-001-011/209
(Edavaka)
|
1603002001NRG23080620220070027
|
08/06/2022
|
Sindhu M T
|
1603002001WL006185
|
Sindhu M T
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224897176
|
|
SINDU
|
CANARA BANK(508532)
|
|
219
|
MANANTHAVADY
|
KL-03-002-001-011/21
(Edavaka)
|
1603002001NRG23080620220070045
|
08/06/2022
|
Syamala
|
1603002001WL006186
|
Syamala
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224897071
|
|
SYAMALA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
220
|
MANANTHAVADY
|
KL-03-002-001-011/216
(Edavaka)
|
1603002001NRG23080620220070046
|
08/06/2022
|
Machy
|
1603002001WL006186
|
Machy
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897133
|
|
MACHY
|
KERALA GRAMIN BANK(607476)
|
|
221
|
MANANTHAVADY
|
KL-03-002-001-011/218
(Edavaka)
|
1603002001NRG23080620220070028
|
08/06/2022
|
Kembi
|
1603002001WL006185
|
Kembi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897208
|
|
KEMBI
|
KERALA GRAMIN BANK(607476)
|
|
222
|
MANANTHAVADY
|
KL-03-002-001-011/221
(Edavaka)
|
1603002001NRG23080620220070047
|
08/06/2022
|
Lakshmi
|
1603002001WL006186
|
Lakshmi
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897255
|
|
LAKSHMY
|
KERALA GRAMIN BANK(607476)
|
|
223
|
MANANTHAVADY
|
KL-03-002-001-011/221
(Edavaka)
|
1603002001NRG23080620220070048
|
08/06/2022
|
MANOJ
|
1603002001WL006186
|
MANOJ
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897190
|
|
MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
224
|
MANANTHAVADY
|
KL-03-002-001-011/227
(Edavaka)
|
1603002001NRG23080620220071302
|
08/06/2022
|
Lissy
|
1603002001WL006243
|
Lissy
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897068
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
225
|
MANANTHAVADY
|
KL-03-002-001-011/236
(Edavaka)
|
1603002001NRG23080620220070029
|
08/06/2022
|
KAMALA BALAN
|
1603002001WL006185
|
KAMALA BALAN
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
12/06/2022
|
|
2224897232
|
|
KAMALA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
226
|
MANANTHAVADY
|
KL-03-002-001-011/245
(Edavaka)
|
1603002001NRG23080620220071303
|
08/06/2022
|
Karutha
|
1603002001WL006243
|
Karutha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897215
|
|
KARUTHA
|
KERALA GRAMIN BANK(607476)
|
|
227
|
MANANTHAVADY
|
KL-03-002-001-011/251
(Edavaka)
|
1603002001NRG23080620220070030
|
08/06/2022
|
AMMINI VELLY
|
1603002001WL006185
|
AMMINI VELLY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897209
|
|
AMMINI VELLY
|
KERALA GRAMIN BANK(607476)
|
|
228
|
MANANTHAVADY
|
KL-03-002-001-011/252
(Edavaka)
|
1603002001NRG23080620220070049
|
08/06/2022
|
Thanku
|
1603002001WL006186
|
Thanku
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897229
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
229
|
MANANTHAVADY
|
KL-03-002-001-011/253
(Edavaka)
|
1603002001NRG23080620220070032
|
08/06/2022
|
Santha Maniyan
|
1603002001WL006185
|
Santha Maniyan
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897101
|
|
SANTHA MANIYAN
|
KERALA GRAMIN BANK(607476)
|
|
230
|
MANANTHAVADY
|
KL-03-002-001-011/254
(Edavaka)
|
1603002001NRG23080620220070051
|
08/06/2022
|
Leela Rajan
|
1603002001WL006186
|
Leela Rajan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897207
|
|
LEELA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
231
|
MANANTHAVADY
|
KL-03-002-001-011/254
(Edavaka)
|
1603002001NRG23080620220070050
|
08/06/2022
|
RAJAN
|
1603002001WL006186
|
RAJAN
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
12/06/2022
|
|
2224897191
|
|
RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
232
|
MANANTHAVADY
|
KL-03-002-001-011/257
(Edavaka)
|
1603002001NRG23080620220071305
|
08/06/2022
|
Leela
|
1603002001WL006243
|
Leela
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897242
|
|
LEELA ARINIRAKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
233
|
MANANTHAVADY
|
KL-03-002-001-011/258
(Edavaka)
|
1603002001NRG23080620220071307
|
08/06/2022
|
Sreeja
|
1603002001WL006243
|
Sreeja
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897241
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
234
|
MANANTHAVADY
|
KL-03-002-001-011/258
(Edavaka)
|
1603002001NRG23080620220071306
|
08/06/2022
|
Vellachi
|
1603002001WL006243
|
Vellachi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897216
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
235
|
MANANTHAVADY
|
KL-03-002-001-011/261
(Edavaka)
|
1603002001NRG23080620220071308
|
08/06/2022
|
Santha
|
1603002001WL006243
|
Santha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897214
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
236
|
MANANTHAVADY
|
KL-03-002-001-011/262
(Edavaka)
|
1603002001NRG23080620220070052
|
08/06/2022
|
Patta Ravi
|
1603002001WL006186
|
Patta Ravi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897254
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
237
|
MANANTHAVADY
|
KL-03-002-001-011/262
(Edavaka)
|
1603002001NRG23080620220070053
|
08/06/2022
|
RADHA K R
|
1603002001WL006186
|
RADHA K R
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897063
|
|
RADHA K R
|
KERALA GRAMIN BANK(607476)
|
|
238
|
MANANTHAVADY
|
KL-03-002-001-011/263
(Edavaka)
|
1603002001NRG23080620220071309
|
08/06/2022
|
Leela
|
1603002001WL006243
|
Leela
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897237
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
239
|
MANANTHAVADY
|
KL-03-002-001-011/264
(Edavaka)
|
1603002001NRG23080620220071310
|
08/06/2022
|
Meenakshi
|
1603002001WL006243
|
Meenakshi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897217
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
240
|
MANANTHAVADY
|
KL-03-002-001-011/265
(Edavaka)
|
1603002001NRG23080620220071311
|
08/06/2022
|
Janu
|
1603002001WL006243
|
Janu
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897238
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
241
|
MANANTHAVADY
|
KL-03-002-001-011/279
(Edavaka)
|
1603002001NRG23080620220071312
|
08/06/2022
|
MARY ALIAS SHINY
|
1603002001WL006243
|
MARY ALIAS SHINY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897228
|
|
MARY ALIAS SHINY
|
KERALA GRAMIN BANK(607476)
|
|
242
|
MANANTHAVADY
|
KL-03-002-001-011/28
(Edavaka)
|
1603002001NRG23080620220070054
|
08/06/2022
|
Shibi
|
1603002001WL006186
|
Shibi
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897077
|
|
SHIBI KOITHANATH
|
KERALA GRAMIN BANK(607476)
|
|
243
|
MANANTHAVADY
|
KL-03-002-001-011/288
(Edavaka)
|
1603002001NRG23080620220070055
|
08/06/2022
|
Sheeba
|
1603002001WL006186
|
Sheeba
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
12/06/2022
|
|
2224897146
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
244
|
MANANTHAVADY
|
KL-03-002-001-011/289
(Edavaka)
|
1603002001NRG23080620220070056
|
08/06/2022
|
Kali
|
1603002001WL006186
|
Kali
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897058
|
|
KALI KURUMAPADI
|
KERALA GRAMIN BANK(607476)
|
|
245
|
MANANTHAVADY
|
KL-03-002-001-011/290
(Edavaka)
|
1603002001NRG23080620220070058
|
08/06/2022
|
Muthu Raju
|
1603002001WL006186
|
Muthu Raju
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
12/06/2022
|
|
2224897222
|
|
MUTHU RAJU
|
KERALA GRAMIN BANK(607476)
|
|
246
|
MANANTHAVADY
|
KL-03-002-001-011/290
(Edavaka)
|
1603002001NRG23080620220070057
|
08/06/2022
|
RAJU
|
1603002001WL006186
|
RAJU
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897223
|
|
RAJU PULIKKATTU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
247
|
MANANTHAVADY
|
KL-03-002-001-011/291
(Edavaka)
|
1603002001NRG23080620220070059
|
08/06/2022
|
SANTHA
|
1603002001WL006186
|
SANTHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897130
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
248
|
MANANTHAVADY
|
KL-03-002-001-011/292
(Edavaka)
|
1603002001NRG23080620220070061
|
08/06/2022
|
Santha
|
1603002001WL006186
|
Santha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897251
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
249
|
MANANTHAVADY
|
KL-03-002-001-011/3
(Edavaka)
|
1603002001NRG23080620220070062
|
08/06/2022
|
CHAMAN
|
1603002001WL006186
|
CHAMAN
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
12/06/2022
|
|
2224897148
|
|
CHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
250
|
MANANTHAVADY
|
KL-03-002-001-011/304
(Edavaka)
|
1603002001NRG23080620220071314
|
08/06/2022
|
VALSA JOHN
|
1603002001WL006243
|
VALSA JOHN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897171
|
|
VALSA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
251
|
MANANTHAVADY
|
KL-03-002-001-011/308
(Edavaka)
|
1603002001NRG23080620220070063
|
08/06/2022
|
Sindhu Dasan
|
1603002001WL006186
|
Sindhu Dasan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897247
|
|
SINDHU DASAN
|
KERALA GRAMIN BANK(607476)
|
|
252
|
MANANTHAVADY
|
KL-03-002-001-011/315
(Edavaka)
|
1603002001NRG23080620220071315
|
08/06/2022
|
Asiya
|
1603002001WL006243
|
Asiya
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897114
|
|
ASSIA P
|
KERALA GRAMIN BANK(607476)
|
|
253
|
MANANTHAVADY
|
KL-03-002-001-011/318
(Edavaka)
|
1603002001NRG23080620220070065
|
08/06/2022
|
SINDHU K C
|
1603002001WL006186
|
SINDHU K C
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897224
|
|
SINDHU K C
|
KERALA GRAMIN BANK(607476)
|
|
254
|
MANANTHAVADY
|
KL-03-002-001-011/321
(Edavaka)
|
1603002001NRG23080620220071317
|
08/06/2022
|
sindhu
|
1603002001WL006243
|
sindhu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897244
|
|
SINDHU SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
255
|
MANANTHAVADY
|
KL-03-002-001-011/323
(Edavaka)
|
1603002001NRG23080620220071318
|
08/06/2022
|
SHIJA
|
1603002001WL006243
|
SHIJA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897090
|
|
SHAIJA K J AND MUNEERA
|
KERALA GRAMIN BANK(607476)
|
|
256
|
MANANTHAVADY
|
KL-03-002-001-011/327
(Edavaka)
|
1603002001NRG23080620220070066
|
08/06/2022
|
Bindu
|
1603002001WL006186
|
Bindu
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
12/06/2022
|
|
2224897226
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
257
|
MANANTHAVADY
|
KL-03-002-001-011/367
(Edavaka)
|
1603002001NRG23080620220070067
|
08/06/2022
|
THANKA
|
1603002001WL006186
|
THANKA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897225
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
258
|
MANANTHAVADY
|
KL-03-002-001-011/369
(Edavaka)
|
1603002001NRG23080620220071319
|
08/06/2022
|
Makka
|
1603002001WL006243
|
Makka
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897243
|
|
MAKKA ARINIRAKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
259
|
MANANTHAVADY
|
KL-03-002-001-011/372
(Edavaka)
|
1603002001NRG23080620220071320
|
08/06/2022
|
Usha
|
1603002001WL006243
|
Usha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224897162
|
|
USHAKUMARI E T
|
IDBI BANK(607095)
|
|
260
|
MANANTHAVADY
|
KL-03-002-001-011/375
(Edavaka)
|
1603002001NRG23080620220070068
|
08/06/2022
|
Mini C
|
1603002001WL006186
|
Mini C
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897230
|
|
MINI C
|
KERALA GRAMIN BANK(607476)
|
|
261
|
MANANTHAVADY
|
KL-03-002-001-011/382
(Edavaka)
|
1603002001NRG23080620220071321
|
08/06/2022
|
Meenakshy
|
1603002001WL006243
|
Meenakshy
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897129
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
262
|
MANANTHAVADY
|
KL-03-002-001-011/385
(Edavaka)
|
1603002001NRG23080620220070033
|
08/06/2022
|
SHEENA JAYAN
|
1603002001WL006185
|
SHEENA JAYAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897234
|
|
SHEENA JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
263
|
MANANTHAVADY
|
KL-03-002-001-011/400
(Edavaka)
|
1603002001NRG23080620220070069
|
08/06/2022
|
AMMINI
|
1603002001WL006186
|
AMMINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897158
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
264
|
MANANTHAVADY
|
KL-03-002-001-011/400
(Edavaka)
|
1603002001NRG23080620220070070
|
08/06/2022
|
RAJAN
|
1603002001WL006186
|
RAJAN
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
12/06/2022
|
|
2224896972
|
|
RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
265
|
MANANTHAVADY
|
KL-03-002-001-011/421
(Edavaka)
|
1603002001NRG23080620220071322
|
08/06/2022
|
BINDU
|
1603002001WL006243
|
BINDU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897189
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
266
|
MANANTHAVADY
|
KL-03-002-001-011/446
(Edavaka)
|
1603002001NRG23080620220070034
|
08/06/2022
|
Anitha
|
1603002001WL006185
|
Anitha
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
12/06/2022
|
|
2224897257
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
267
|
MANANTHAVADY
|
KL-03-002-001-011/447
(Edavaka)
|
1603002001NRG23080620220070035
|
08/06/2022
|
USHA BABU
|
1603002001WL006185
|
USHA BABU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897250
|
|
USHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
268
|
MANANTHAVADY
|
KL-03-002-001-011/5
(Edavaka)
|
1603002001NRG23080620220070072
|
08/06/2022
|
Santha
|
1603002001WL006186
|
Santha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897115
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
269
|
MANANTHAVADY
|
KL-03-002-001-011/6
(Edavaka)
|
1603002001NRG23080620220070073
|
08/06/2022
|
Muthu
|
1603002001WL006186
|
Muthu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897219
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
|
270
|
MANANTHAVADY
|
KL-03-002-001-011/7
(Edavaka)
|
1603002001NRG23080620220070075
|
08/06/2022
|
CHAKLIYAN
|
1603002001WL006186
|
CHAKLIYAN
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
12/06/2022
|
|
2224896971
|
|
CHAKLIYAN
|
KERALA GRAMIN BANK(607476)
|
|
271
|
MANANTHAVADY
|
KL-03-002-001-011/74
(Edavaka)
|
1603002001NRG23080620220071329
|
08/06/2022
|
Mary
|
1603002001WL006243
|
Mary
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897240
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
272
|
MANANTHAVADY
|
KL-03-002-001-011/75
(Edavaka)
|
1603002001NRG23080620220070038
|
08/06/2022
|
Vijaya
|
1603002001WL006185
|
Vijaya
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897164
|
|
VIJAYA CHELAKANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
273
|
MANANTHAVADY
|
KL-03-002-001-011/8
(Edavaka)
|
1603002001NRG23080620220070076
|
08/06/2022
|
Karappi
|
1603002001WL006186
|
Karappi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897253
|
|
KARAPPI
|
KERALA GRAMIN BANK(607476)
|
|
274
|
MANANTHAVADY
|
KL-03-002-001-011/80
(Edavaka)
|
1603002001NRG23080620220070039
|
08/06/2022
|
Leela.Veran
|
1603002001WL006185
|
Leela.Veran
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897213
|
|
LEELA VERAN
|
KERALA GRAMIN BANK(607476)
|
|
275
|
MANANTHAVADY
|
KL-03-002-001-011/81
(Edavaka)
|
1603002001NRG23080620220070040
|
08/06/2022
|
Gracy
|
1603002001WL006185
|
Gracy
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897072
|
|
GRACY ELLIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
276
|
MANANTHAVADY
|
KL-03-002-001-011/82
(Edavaka)
|
1603002001NRG23080620220070041
|
08/06/2022
|
Thanka
|
1603002001WL006185
|
Thanka
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897233
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
277
|
MANANTHAVADY
|
KL-03-002-001-011/86
(Edavaka)
|
1603002001NRG23080620220070042
|
08/06/2022
|
Swapna Bsbu
|
1603002001WL006185
|
Swapna Bsbu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897212
|
|
SWAPNA BABU
|
KERALA GRAMIN BANK(607476)
|
|
278
|
MANANTHAVADY
|
KL-03-002-001-011/88
(Edavaka)
|
1603002001NRG23080620220071330
|
08/06/2022
|
DALLY SIBI ROSA
|
1603002001WL006243
|
DALLY SIBI ROSA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224897236
|
|
ROSASIBI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
279
|
MANANTHAVADY
|
KL-03-002-001-011/89
(Edavaka)
|
1603002001NRG23080620220071331
|
08/06/2022
|
SHILLY GEORGE
|
1603002001WL006243
|
SHILLY GEORGE
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897205
|
|
SHILLY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
280
|
MANANTHAVADY
|
KL-03-002-001-011/95
(Edavaka)
|
1603002001NRG23080620220071332
|
08/06/2022
|
Lovesy Jose
|
1603002001WL006243
|
Lovesy Jose
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897113
|
|
LOVESY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
281
|
MANANTHAVADY
|
KL-03-002-001-011/99
(Edavaka)
|
1603002001NRG23080620220071334
|
08/06/2022
|
Sainaba
|
1603002001WL006243
|
Sainaba
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897239
|
|
SAINABA KUNHAMMED KUTY
|
KERALA GRAMIN BANK(607476)
|
|
282
|
MANANTHAVADY
|
KL-03-002-001-012/116
(Edavaka)
|
1603002001NRG23080620220070247
|
08/06/2022
|
KAYAMMA
|
1603002001WL006192
|
KAYAMMA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897235
|
|
KAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
283
|
MANANTHAVADY
|
KL-03-002-001-012/126
(Edavaka)
|
1603002001NRG23080620220070248
|
08/06/2022
|
Kadheeja
|
1603002001WL006192
|
Kadheeja
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897178
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
284
|
MANANTHAVADY
|
KL-03-002-001-012/163
(Edavaka)
|
1603002001NRG23080620220070249
|
08/06/2022
|
SALMA
|
1603002001WL006192
|
SALMA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897179
|
|
SALMA P
|
KERALA GRAMIN BANK(607476)
|
|
285
|
MANANTHAVADY
|
KL-03-002-001-012/17
(Edavaka)
|
1603002001NRG23080620220070250
|
08/06/2022
|
Jameela A
|
1603002001WL006192
|
Jameela A
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224897159
|
|
JAMEELAA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
286
|
MANANTHAVADY
|
KL-03-002-001-012/19
(Edavaka)
|
1603002001NRG23080620220070251
|
08/06/2022
|
ASIA
|
1603002001WL006192
|
ASIA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224897089
|
|
ASSIA C K
|
KERALA GRAMIN BANK(607476)
|
|
287
|
MANANTHAVADY
|
KL-03-002-001-012/203
(Edavaka)
|
1603002001NRG23080620220070252
|
08/06/2022
|
Ammini
|
1603002001WL006192
|
Ammini
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224896967
|
|
AMINI
|
KERALA GRAMIN BANK(607476)
|
|
288
|
MANANTHAVADY
|
KL-03-002-001-012/21
(Edavaka)
|
1603002001NRG23080620220070253
|
08/06/2022
|
JOLLY MATHEW
|
1603002001WL006192
|
JOLLY MATHEW
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2224896965
|
|
JOLLY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
289
|
MANANTHAVADY
|
KL-03-002-001-013/10
(Edavaka)
|
1603002001NRG23080620220070257
|
08/06/2022
|
Channa
|
1603002001WL006192
|
Channa
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897246
|
|
CHANNA
|
KERALA GRAMIN BANK(607476)
|
|
290
|
MANANTHAVADY
|
KL-03-002-001-013/12
(Edavaka)
|
1603002001NRG23080620220070258
|
08/06/2022
|
Pata
|
1603002001WL006192
|
Pata
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2224897248
|
|
PATA PATHIKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
291
|
MANANTHAVADY
|
KL-03-002-001-013/168
(Edavaka)
|
1603002001NRG23080620220070259
|
08/06/2022
|
BINDU T
|
1603002001WL006192
|
BINDU T
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2224897185
|
|
BINDU T
|
KERALA GRAMIN BANK(607476)
|
|
292
|
MANANTHAVADY
|
KL-03-002-001-013/199
(Edavaka)
|
1603002001NRG23080620220070260
|
08/06/2022
|
Ajitha
|
1603002001WL006192
|
Ajitha
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
12/06/2022
|
|
2224896969
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
293
|
MANANTHAVADY
|
KL-03-002-001-013/2
(Edavaka)
|
1603002001NRG23080620220070261
|
08/06/2022
|
Ammini
|
1603002001WL006192
|
Ammini
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224897069
|
|
AMMINI AC
|
IDBI BANK(607095)
|
|
294
|
MANANTHAVADY
|
KL-03-002-001-015/38
(Edavaka)
|
1603002001NRG23080620220071335
|
08/06/2022
|
RAMANI
|
1603002001WL006243
|
RAMANI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224897184
|
|
RAMANI E B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223609
|
223609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438199
|
438199
|
|
|
|
|
|
|
|