Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:05 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_230323APB_FTO_1165655
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-03-002-003-002/535
(Thavinhal) 		1603002003NRG23230320230978273 23/03/2023 Bindhu Babu 1603002003WL047760 Bindhu Babu 00078 CNRB0001136 311 311 Processed 31/03/2023 0335029793 BINDHU BABU CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-003-007/471
(Thavinhal) 		1603002003NRG23230320230978368 23/03/2023 Pushpa 1603002003WL047768 Pushpa 00078 CNRB0001136 1866 1866 Processed 31/03/2023 0335029791 PUSHPA K KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-003-019/420
(Thavinhal) 		1603002003NRG23230320230978594 23/03/2023 LALITHA 1603002003WL047781 LALITHA 00078 CNRB0001136 1555 1555 Processed 31/03/2023 0335029792 LALITHA B KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
4 MANANTHAVADY KL-03-002-003-015/423
(Thavinhal) 		1603002003NRG23230320230978648 23/03/2023 SMISHA 1603002003WL047783 SMISHA 00415 SBIN0010699 1866 1866 Processed 31/03/2023 0335029794 MRS SMISHA WO JONSON STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 MANANTHAVADY KL-03-002-003-013/95
(Thavinhal) 		1603002003NRG23230320230978297 23/03/2023 Sheeba Joy 1603002003WL047763 Sheeba Joy 00415 SBIN0070321 1244 1244 Processed 31/03/2023 0335029915 MRS SHEEBA JOY STATE BANK OF INDIA(508548)
SubTotal 1244 1244
6 MANANTHAVADY KL-03-002-003-007/143
(Thavinhal) 		1603002003NRG23230320230978363 23/03/2023 Vineetha P S 1603002003WL047768 Vineetha P S 00657 KLGB0040478 622 622 Processed 31/03/2023 0335029799 VINEETHA P S KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-007/387
(Thavinhal) 		1603002003NRG23230320230978364 23/03/2023 Santha 1603002003WL047768 Santha 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0335029850 SANTHA KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-007/41
(Thavinhal) 		1603002003NRG23230320230978366 23/03/2023 Mini 1603002003WL047768 Mini 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0335029814 MINI RAJENDRAN KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-007/45
(Thavinhal) 		1603002003NRG23230320230978367 23/03/2023 Lissy 1603002003WL047768 Lissy 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0335029805 LISY VINCENT KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-007/503
(Thavinhal) 		1603002003NRG23230320230978369 23/03/2023 Beena P V 1603002003WL047768 Beena P V 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0335029845 BEENA P V KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-010/137
(Thavinhal) 		1603002003NRG23230320230978274 23/03/2023 Prabha 1603002003WL047760 Prabha 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0335029817 PRABHA HARIDAS KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-010/289
(Thavinhal) 		1603002003NRG23230320230978275 23/03/2023 Reetha 1603002003WL047760 Reetha 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0335029803 RITA GEORGE KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-010/8
(Thavinhal) 		1603002003NRG23230320230978276 23/03/2023 Saly 1603002003WL047760 Saly 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0335029818 MARY JOSEPH KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-011/101
(Thavinhal) 		1603002003NRG23230320230978277 23/03/2023 Mariyam alias Nirmala 1603002003WL047760 Mariyam alias Nirmala 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0335029795 MARIYAM MATHEWNIRMALA KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-011/333
(Thavinhal) 		1603002003NRG23230320230978279 23/03/2023 Radha 1603002003WL047760 Radha 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0335029812 RADHA BALAKRISHNAN KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-015/105
(Thavinhal) 		1603002003NRG23230320230978621 23/03/2023 Bindu 1603002003WL047783 Bindu 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0335029849 BINDU KARIKKAN KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-015/11
(Thavinhal) 		1603002003NRG23230320230978622 23/03/2023 Radhamani 1603002003WL047783 Radhamani 00657 KLGB0040478 311 311 Processed 31/03/2023 0335029825 RADHAMANI KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-015/112
(Thavinhal) 		1603002003NRG23230320230978623 23/03/2023 Seleena Roy 1603002003WL047783 Seleena Roy 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0335029821 SALEENA ROY KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-015/116
(Thavinhal) 		1603002003NRG23230320230978624 23/03/2023 Prasanna 1603002003WL047783 Prasanna 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0335029829 Prasanna KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 MANANTHAVADY KL-03-002-003-015/12
(Thavinhal) 		1603002003NRG23230320230978625 23/03/2023 Vimala P 1603002003WL047783 Vimala P 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0335029808 VIMALA P KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-015/132
(Thavinhal) 		1603002003NRG23230320230978626 23/03/2023 Santha K K 1603002003WL047783 Santha K K 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0335029813 SANTHA K K KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-015/133
(Thavinhal) 		1603002003NRG23230320230978627 23/03/2023 Thressia Joseph 1603002003WL047783 Thressia Joseph 00657 KLGB0040478 311 311 Processed 31/03/2023 0335029798 THRESSIA JOSEPH KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-015/137
(Thavinhal) 		1603002003NRG23230320230978628 23/03/2023 Meenakshy 1603002003WL047783 Meenakshy 00657 KLGB0040478 311 311 Processed 31/03/2023 0335029822 MEENAKSHY KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-015/138
(Thavinhal) 		1603002003NRG23230320230978629 23/03/2023 Pankajavally 1603002003WL047783 Pankajavally 00657 KLGB0040478 933 933 Processed 31/03/2023 0335029840 PANKAJAVALLY KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-015/140
(Thavinhal) 		1603002003NRG23230320230978630 23/03/2023 Priya P V 1603002003WL047783 Priya P V 00657 KLGB0040478 933 933 Processed 31/03/2023 0335029823 PRIYA P V KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-015/142
(Thavinhal) 		1603002003NRG23230320230978631 23/03/2023 Radha 1603002003WL047783 Radha 00657 KLGB0040478 311 311 Processed 31/03/2023 0335029830 RADHA KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-015/144
(Thavinhal) 		1603002003NRG23230320230978632 23/03/2023 Sathyabhama 1603002003WL047783 Sathyabhama 00657 KLGB0040478 933 933 Processed 31/03/2023 0335029820 SATHYABHAMA KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-015/17
(Thavinhal) 		1603002003NRG23230320230978633 23/03/2023 santhamma 1603002003WL047783 santhamma 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0335029801 SANTHAMMA P R KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-015/170
(Thavinhal) 		1603002003NRG23230320230978634 23/03/2023 Ranjini Sunilkumar 1603002003WL047783 Ranjini Sunilkumar 00657 KLGB0040478 1244 1244 Processed 31/03/2023 0335029835 Ranjini Sunilkumar KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 MANANTHAVADY KL-03-002-003-015/175
(Thavinhal) 		1603002003NRG23230320230978635 23/03/2023 Sindhu 1603002003WL047783 Sindhu 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0335029832 SINDHU JOSE KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-015/19
(Thavinhal) 		1603002003NRG23230320230978636 23/03/2023 Elsy 1603002003WL047783 Elsy 00657 KLGB0040478 933 933 Processed 31/03/2023 0335029811 ELSY JOSE KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-015/20
(Thavinhal) 		1603002003NRG23230320230978637 23/03/2023 Kuttiamma 1603002003WL047783 Kuttiamma 00657 KLGB0040478 311 311 Processed 31/03/2023 0335029804 KUTTY CANARA BANK(508532)
33 MANANTHAVADY KL-03-002-003-015/22
(Thavinhal) 		1603002003NRG23230320230978638 23/03/2023 Sheeba Antony 1603002003WL047783 Sheeba Antony 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0335029810 SHEEBA ANTONEY KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-015/224
(Thavinhal) 		1603002003NRG23230320230978639 23/03/2023 Lakshmi 1603002003WL047783 Lakshmi 00657 KLGB0040478 311 311 Processed 31/03/2023 0335029838 LAKSHMI KUNHIRAMAN KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-015/227
(Thavinhal) 		1603002003NRG23230320230978640 23/03/2023 Shylaja Harikumar 1603002003WL047783 Shylaja Harikumar 00657 KLGB0040478 311 311 Processed 31/03/2023 0335029827 SHYLAJA HARIKUMAR KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-015/238
(Thavinhal) 		1603002003NRG23230320230978641 23/03/2023 Mariyam 1603002003WL047783 Mariyam 00657 KLGB0040478 311 311 Processed 31/03/2023 0335029816 MARIYAM DEVASSIA KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-003-015/239
(Thavinhal) 		1603002003NRG23230320230978642 23/03/2023 Rossa Thomas 1603002003WL047783 Rossa Thomas 00657 KLGB0040478 311 311 Processed 31/03/2023 0335029837 ROSSA THOMAS KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-015/24
(Thavinhal) 		1603002003NRG23230320230978643 23/03/2023 Valsa Mathew 1603002003WL047783 Valsa Mathew 00657 KLGB0040478 311 311 Processed 31/03/2023 0335029824 VALSA MATHEW KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-003-015/246
(Thavinhal) 		1603002003NRG23230320230978644 23/03/2023 Mary P J 1603002003WL047783 Mary P J 00657 KLGB0040478 933 933 Processed 31/03/2023 0335029800 MARY P J INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANANTHAVADY KL-03-002-003-015/282
(Thavinhal) 		1603002003NRG23230320230978645 23/03/2023 Leela 1603002003WL047783 Leela 00657 KLGB0040478 1555 1555 Processed 31/03/2023 0335029833 LEELA JOSE KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-015/319
(Thavinhal) 		1603002003NRG23230320230978646 23/03/2023 DONY SHIBU 1603002003WL047783 DONY SHIBU 00657 KLGB0040478 933 933 Processed 31/03/2023 0335029839 DONY SHIBU KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-003-015/416
(Thavinhal) 		1603002003NRG23230320230978647 23/03/2023 nalini 1603002003WL047783 nalini 00657 KLGB0040478 311 311 Processed 31/03/2023 0335029802 NALINI K KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-003-015/425
(Thavinhal) 		1603002003NRG23230320230978649 23/03/2023 reena 1603002003WL047783 reena 00657 KLGB0040478 622 622 Processed 31/03/2023 0335029846 reena KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 MANANTHAVADY KL-03-002-003-015/548
(Thavinhal) 		1603002003NRG23230320230978650 23/03/2023 Vanaja 1603002003WL047783 Vanaja 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0335029796 VANAJA SUKUMARAN KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-003-015/6
(Thavinhal) 		1603002003NRG23230320230978652 23/03/2023 Pushpa Suku 1603002003WL047783 Pushpa Suku 00657 KLGB0040478 311 311 Processed 31/03/2023 0335029807 PUSHPA SUKU KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-003-015/7
(Thavinhal) 		1603002003NRG23230320230978653 23/03/2023 Gracy Devassia 1603002003WL047783 Gracy Devassia 00657 KLGB0040478 1866 1866 Rejected 30/03/2023 0335029797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MANANTHAVADY KL-03-002-003-015/8
(Thavinhal) 		1603002003NRG23230320230978654 23/03/2023 Shaiji 1603002003WL047783 Shaiji 00657 KLGB0040478 311 311 Processed 31/03/2023 0335029809 SHAIJI YESUDAS KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-003-016/12
(Thavinhal) 		1603002003NRG23230320230978302 23/03/2023 Khayarunnisa 1603002003WL047765 Khayarunnisa 00657 KLGB0040478 622 622 Processed 31/03/2023 0335029834 KHAYARUNNEESA N U KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-003-016/29
(Thavinhal) 		1603002003NRG23230320230978314 23/03/2023 Leela 1603002003WL047765 Leela 00657 KLGB0040478 311 311 Processed 31/03/2023 0335029806 LEELA MANU KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-003-016/317
(Thavinhal) 		1603002003NRG23230320230978319 23/03/2023 Podiyamma Varkey 1603002003WL047765 Podiyamma Varkey 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0335029847 PODIYAMMA CANARA BANK(508532)
51 MANANTHAVADY KL-03-002-003-016/39
(Thavinhal) 		1603002003NRG23230320230978322 23/03/2023 Appu 1603002003WL047765 Appu 00657 KLGB0040478 1866 1866 Processed 31/03/2023 0335029843 APPU KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-003-016/55
(Thavinhal) 		1603002003NRG23230320230978323 23/03/2023 Jessy Alex 1603002003WL047765 Jessy Alex 00657 KLGB0040478 622 622 Processed 31/03/2023 0335029815 JESSY ALEX KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-003-019/25
(Thavinhal) 		1603002003NRG23230320230978584 23/03/2023 JANAKI IRUMBADY 1603002003WL047781 JANAKI IRUMBADY 00657 KLGB0040478 933 933 Processed 31/03/2023 0335029886 JANAKI IRUMBADY KERALA GRAMIN BANK(607476)
SubTotal 53803 53803
54 MANANTHAVADY KL-03-002-003-013/137
(Thavinhal) 		1603002003NRG23230320230978284 23/03/2023 Shiji Nixon 1603002003WL047763 Shiji Nixon 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0335029906 SHIJI NIXON WO NIXON KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-003-013/138
(Thavinhal) 		1603002003NRG23230320230978285 23/03/2023 Kumba K 1603002003WL047763 Kumba K 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0335029881 KUMBA K KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-003-013/139
(Thavinhal) 		1603002003NRG23230320230978286 23/03/2023 Sindhu K R 1603002003WL047763 Sindhu K R 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0335029885 SINDHU KR KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-003-013/195
(Thavinhal) 		1603002003NRG23230320230978287 23/03/2023 Bindu 1603002003WL047763 Bindu 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0335029879 BINDU BALAKRISHNAN KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-003-013/2
(Thavinhal) 		1603002003NRG23230320230978288 23/03/2023 Bindhu Rajan 1603002003WL047763 Bindhu Rajan 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0335029855 BINDU RAJAN KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-003-013/294
(Thavinhal) 		1603002003NRG23230320230978548 23/03/2023 Jincy Jinoy 1603002003WL047780 Jincy Jinoy 00657 KLGB0040522 1244 1244 Processed 31/03/2023 0335029908 JINCY JINOY KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-003-013/307
(Thavinhal) 		1603002003NRG23230320230978290 23/03/2023 SONIYA JOSEPH 1603002003WL047763 SONIYA JOSEPH 00657 KLGB0040522 1244 1244 Processed 31/03/2023 0335029920 SONIYA JOSEPH KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-003-013/308
(Thavinhal) 		1603002003NRG23230320230978291 23/03/2023 JISHA PAUL 1603002003WL047763 JISHA PAUL 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0335029922 JISHA PAUL KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-003-013/345
(Thavinhal) 		1603002003NRG23230320230978292 23/03/2023 Jessy Shaji 1603002003WL047763 Jessy Shaji 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0335029848 JESSY SHAJI KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-003-013/388
(Thavinhal) 		1603002003NRG23230320230978293 23/03/2023 Athira D K 1603002003WL047763 Athira D K 00657 KLGB0040522 1244 1244 Processed 31/03/2023 0335029913 ATHIRA D K KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-003-013/397
(Thavinhal) 		1603002003NRG23230320230978294 23/03/2023 Pushpa R K 1603002003WL047763 Pushpa R K 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0335029910 PUSHPA R K KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-003-013/64
(Thavinhal) 		1603002003NRG23230320230978296 23/03/2023 Lissy 1603002003WL047763 Lissy 00657 KLGB0040522 1244 1244 Processed 30/03/2023 0335029873 SANNI A M ALIAS SUNNY BANK OF BARODA(606985)
66 MANANTHAVADY KL-03-002-003-013/99
(Thavinhal) 		1603002003NRG23230320230978298 23/03/2023 lakshmi 1603002003WL047763 lakshmi 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0335029882 LAKSHMI K K KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-003-016/319
(Thavinhal) 		1603002003NRG23230320230978320 23/03/2023 Ambika 1603002003WL047765 Ambika 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0335029924 AMBIKA JAMES KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-003-017/100
(Thavinhal) 		1603002003NRG23230320230978549 23/03/2023 Lakshmi 1603002003WL047780 Lakshmi 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0335029790 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANANTHAVADY KL-03-002-003-017/101
(Thavinhal) 		1603002003NRG23230320230978550 23/03/2023 Ammini 1603002003WL047780 Ammini 00657 KLGB0040522 933 933 Processed 31/03/2023 0335029841 AMMINI ALIAS AMMU KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-003-017/112
(Thavinhal) 		1603002003NRG23230320230978554 23/03/2023 Kumba 1603002003WL047780 Kumba 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0335029853 KUMBA KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-003-017/114
(Thavinhal) 		1603002003NRG23230320230978556 23/03/2023 Leela K 1603002003WL047780 Leela K 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0335029859 LEELA K KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-003-017/141
(Thavinhal) 		1603002003NRG23230320230978497 23/03/2023 Mary 1603002003WL047777 Mary 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0335029866 MARY SEBASTIAN KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-003-017/143
(Thavinhal) 		1603002003NRG23230320230978498 23/03/2023 Jisha Thomas 1603002003WL047777 Jisha Thomas 00657 KLGB0040522 933 933 Processed 31/03/2023 0335029904 JISHA JOSEPH ALIAS JISHA THOMAS KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-003-017/185
(Thavinhal) 		1603002003NRG23230320230978557 23/03/2023 Gracy Thomas 1603002003WL047780 Gracy Thomas 00657 KLGB0040522 311 311 Processed 31/03/2023 0335029858 GRACY THOMAS KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-003-017/190
(Thavinhal) 		1603002003NRG23230320230978558 23/03/2023 Thressia 1603002003WL047780 Thressia 00657 KLGB0040522 933 933 Processed 31/03/2023 0335029871 THRESSIA PHILIP KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-003-017/2
(Thavinhal) 		1603002003NRG23230320230978559 23/03/2023 Brijitha 1603002003WL047780 Brijitha 00657 KLGB0040522 622 622 Processed 31/03/2023 0335029857 BRIJITHA VARGHEESE CANARA BANK(508532)
77 MANANTHAVADY KL-03-002-003-017/218
(Thavinhal) 		1603002003NRG23230320230978560 23/03/2023 Jessy K M 1603002003WL047780 Jessy K M 00657 KLGB0040522 622 622 Processed 31/03/2023 0335029862 JESSY K M KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-003-017/220
(Thavinhal) 		1603002003NRG23230320230978499 23/03/2023 Anitha Balan 1603002003WL047777 Anitha Balan 00657 KLGB0040522 1244 1244 Processed 31/03/2023 0335029860 ANITHA BALAN KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-003-017/261
(Thavinhal) 		1603002003NRG23230320230978561 23/03/2023 Lalitha Vayalilthara 1603002003WL047780 Lalitha Vayalilthara 00657 KLGB0040522 311 311 Processed 31/03/2023 0335029831 Lalitha Vayalilthara KERALA STATE CO-OPERATIVE BANK LTD(608165)
80 MANANTHAVADY KL-03-002-003-017/292
(Thavinhal) 		1603002003NRG23230320230978500 23/03/2023 SEENA MOL 1603002003WL047777 SEENA MOL 00657 KLGB0040522 311 311 Processed 31/03/2023 0335029918 SEENA MOL KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-003-017/295
(Thavinhal) 		1603002003NRG23230320230978562 23/03/2023 Anees 1603002003WL047780 Anees 00657 KLGB0040522 622 622 Processed 31/03/2023 0335029914 ANICE K M KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-003-017/314
(Thavinhal) 		1603002003NRG23230320230978563 23/03/2023 Lissy 1603002003WL047780 Lissy 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0335029851 LISSY BENNY KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-003-017/32
(Thavinhal) 		1603002003NRG23230320230978501 23/03/2023 Rosili 1603002003WL047777 Rosili 00657 KLGB0040522 311 311 Processed 31/03/2023 0335029867 ROSILI KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-003-017/322
(Thavinhal) 		1603002003NRG23230320230978564 23/03/2023 P P Joseph 1603002003WL047780 P P Joseph 00657 KLGB0040522 311 311 Processed 31/03/2023 0335029844 JOSEPH PUNJAB NATIONAL BANK(508568)
85 MANANTHAVADY KL-03-002-003-017/395
(Thavinhal) 		1603002003NRG23230320230978568 23/03/2023 saradha 1603002003WL047780 saradha 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0335029787 SARADHA A K KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-003-017/41
(Thavinhal) 		1603002003NRG23230320230978569 23/03/2023 Mariyam 1603002003WL047780 Mariyam 00657 KLGB0040522 311 311 Processed 31/03/2023 0335029861 MARY P E KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-003-017/445
(Thavinhal) 		1603002003NRG23230320230978570 23/03/2023 jessi 1603002003WL047780 jessi 00657 KLGB0040522 622 622 Processed 31/03/2023 0335029911 jessi KERALA STATE CO-OPERATIVE BANK LTD(608165)
88 MANANTHAVADY KL-03-002-003-017/45
(Thavinhal) 		1603002003NRG23230320230978504 23/03/2023 Annie 1603002003WL047777 Annie 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0335029874 ANNIE JOSE KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-003-017/49
(Thavinhal) 		1603002003NRG23230320230978505 23/03/2023 Leela 1603002003WL047777 Leela 00657 KLGB0040522 311 311 Processed 31/03/2023 0335029884 LEELA JOY KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-003-017/7
(Thavinhal) 		1603002003NRG23230320230978571 23/03/2023 Bindu K S 1603002003WL047780 Bindu K S 00657 KLGB0040522 311 311 Processed 31/03/2023 0335029901 BINDHU KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-003-017/84
(Thavinhal) 		1603002003NRG23230320230978572 23/03/2023 Mary 1603002003WL047780 Mary 00657 KLGB0040522 933 933 Processed 31/03/2023 0335029856 MARY XAVIER KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-003-017/98
(Thavinhal) 		1603002003NRG23230320230978506 23/03/2023 Elsy Francis 1603002003WL047777 Elsy Francis 00657 KLGB0040522 622 622 Processed 31/03/2023 0335029887 ELSY FRANCIS KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-003-019/100
(Thavinhal) 		1603002003NRG23230320230978573 23/03/2023 Mini 1603002003WL047781 Mini 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0335029854 MINI M I KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-003-019/104
(Thavinhal) 		1603002003NRG23230320230978607 23/03/2023 Aysha S 1603002003WL047782 Aysha S 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0335029888 AYSHA S KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-003-019/111
(Thavinhal) 		1603002003NRG23230320230978574 23/03/2023 Thankamma 1603002003WL047781 Thankamma 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0335029826 THANKAMMA JOSEPH KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-003-019/12
(Thavinhal) 		1603002003NRG23230320230978575 23/03/2023 Devaki P 1603002003WL047781 Devaki P 00657 KLGB0040522 1244 1244 Processed 31/03/2023 0335029876 DEVAKI P KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-003-019/149
(Thavinhal) 		1603002003NRG23230320230978608 23/03/2023 Shailaja K D 1603002003WL047782 Shailaja K D 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0335029903 SHAILAJA K D KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-003-019/170
(Thavinhal) 		1603002003NRG23230320230978576 23/03/2023 Saly Binu 1603002003WL047781 Saly Binu 00657 KLGB0040522 622 622 Processed 31/03/2023 0335029870 SALY BINU KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-003-019/185
(Thavinhal) 		1603002003NRG23230320230978578 23/03/2023 Ammu K 1603002003WL047781 Ammu K 00657 KLGB0040522 1244 1244 Processed 31/03/2023 0335029890 AMMU K KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-003-019/214
(Thavinhal) 		1603002003NRG23230320230978581 23/03/2023 Janaki K C 1603002003WL047781 Janaki K C 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0335029880 JANAKI K C WO CHAPPAN KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-003-019/219
(Thavinhal) 		1603002003NRG23230320230978582 23/03/2023 Chunda 1603002003WL047781 Chunda 00657 KLGB0040522 311 311 Processed 31/03/2023 0335029917 CHUNDA KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-003-019/228
(Thavinhal) 		1603002003NRG23230320230978610 23/03/2023 Bindu John 1603002003WL047782 Bindu John 00657 KLGB0040522 933 933 Processed 31/03/2023 0335029905 BINDU JOJN KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-003-019/233
(Thavinhal) 		1603002003NRG23230320230978583 23/03/2023 Annakutty 1603002003WL047781 Annakutty 00657 KLGB0040522 1244 1244 Processed 31/03/2023 0335029895 ANNAKUTTY ALIAS ANNAKUTTY KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-003-019/24
(Thavinhal) 		1603002003NRG23230320230978444 23/03/2023 Aysha 1603002003WL047775 Aysha 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0335029872 AYSHA MARAKKAR KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-003-019/250
(Thavinhal) 		1603002003NRG23230320230978445 23/03/2023 Saradha K 1603002003WL047775 Saradha K 00657 KLGB0040522 1244 1244 Processed 31/03/2023 0335029919 SARADHA K DO KELU KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-003-019/256
(Thavinhal) 		1603002003NRG23230320230978585 23/03/2023 Santha Balan 1603002003WL047781 Santha Balan 00657 KLGB0040522 933 933 Processed 31/03/2023 0335029892 SANTHA BALAN KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-003-019/26
(Thavinhal) 		1603002003NRG23230320230978446 23/03/2023 Meenakshi 1603002003WL047775 Meenakshi 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0335029896 MEENAKSHI KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-003-019/3
(Thavinhal) 		1603002003NRG23230320230978587 23/03/2023 Ammu K K 1603002003WL047781 Ammu K K 00657 KLGB0040522 622 622 Processed 31/03/2023 0335029889 AMMU K K KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-003-019/311
(Thavinhal) 		1603002003NRG23230320230978588 23/03/2023 Bindu 1603002003WL047781 Bindu 00657 KLGB0040522 311 311 Processed 31/03/2023 0335029916 BINDU KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-003-019/312
(Thavinhal) 		1603002003NRG23230320230978447 23/03/2023 Jameela 1603002003WL047775 Jameela 00657 KLGB0040522 311 311 Processed 31/03/2023 0335029893 JAMEELA KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-003-019/32
(Thavinhal) 		1603002003NRG23230320230978589 23/03/2023 Omana 1603002003WL047781 Omana 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0335029878 OMANA KOCHUKRISHNAN KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-003-019/338
(Thavinhal) 		1603002003NRG23230320230978590 23/03/2023 Sheeja mol T 1603002003WL047781 Sheeja mol T 00657 KLGB0040522 1244 1244 Processed 31/03/2023 0335029868 SHEEJA MOL T KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-003-019/34
(Thavinhal) 		1603002003NRG23230320230978591 23/03/2023 Rajetha L 1603002003WL047781 Rajetha L 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0335029869 RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANANTHAVADY KL-03-002-003-019/35
(Thavinhal) 		1603002003NRG23230320230978448 23/03/2023 Neela 1603002003WL047775 Neela 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0335029897 NEELA K KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-003-019/36
(Thavinhal) 		1603002003NRG23230320230978449 23/03/2023 Letha 1603002003WL047775 Letha 00657 KLGB0040522 933 933 Processed 31/03/2023 0335029852 LATHA E K KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-003-019/382
(Thavinhal) 		1603002003NRG23230320230978593 23/03/2023 Jincy George 1603002003WL047781 Jincy George 00657 KLGB0040522 1555 1555 Processed 30/03/2023 0335029907 JINCY BANK OF BARODA(606985)
117 MANANTHAVADY KL-03-002-003-019/397
(Thavinhal) 		1603002003NRG23230320230978613 23/03/2023 ALEEMA 1603002003WL047782 ALEEMA 00657 KLGB0040522 933 933 Processed 31/03/2023 0335029899 ALEEMA K KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-003-019/423
(Thavinhal) 		1603002003NRG23230320230978614 23/03/2023 Shahida 1603002003WL047782 Shahida 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0335029921 SHAHITHA KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-003-019/428
(Thavinhal) 		1603002003NRG23230320230978615 23/03/2023 maimoona 1603002003WL047782 maimoona 00657 KLGB0040522 933 933 Processed 31/03/2023 0335029842 MAIMOONA IBRAHIM KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-003-019/43
(Thavinhal) 		1603002003NRG23230320230978616 23/03/2023 Kadiya 1603002003WL047782 Kadiya 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0335029863 KHADEEJA KANNADI KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-003-019/438
(Thavinhal) 		1603002003NRG23230320230978595 23/03/2023 Sheeja 1603002003WL047781 Sheeja 00657 KLGB0040522 933 933 Processed 31/03/2023 0335029788 SHEEJA P A KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-003-019/44
(Thavinhal) 		1603002003NRG23230320230978617 23/03/2023 Mariyam 1603002003WL047782 Mariyam 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0335029828 MARIYAM E KERALA GRAMIN BANK(607476)
123 MANANTHAVADY KL-03-002-003-019/45
(Thavinhal) 		1603002003NRG23230320230978596 23/03/2023 Girija 1603002003WL047781 Girija 00657 KLGB0040522 933 933 Processed 31/03/2023 0335029836 GIRIJAKUMARI KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-003-019/47
(Thavinhal) 		1603002003NRG23230320230978450 23/03/2023 Sulochana 1603002003WL047775 Sulochana 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0335029883 SULOCHANA KRISHNAN KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-003-019/5
(Thavinhal) 		1603002003NRG23230320230978597 23/03/2023 Ammini Annan 1603002003WL047781 Ammini Annan 00657 KLGB0040522 1244 1244 Processed 31/03/2023 0335029898 AMMINI ANNAN KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-003-019/501
(Thavinhal) 		1603002003NRG23230320230978451 23/03/2023 BIJI JOSE 1603002003WL047775 BIJI JOSE 00657 KLGB0040522 622 622 Processed 31/03/2023 0335029923 BIJI JOSE KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-003-019/55
(Thavinhal) 		1603002003NRG23230320230978598 23/03/2023 Pushpakumari 1603002003WL047781 Pushpakumari 00657 KLGB0040522 311 311 Processed 31/03/2023 0335029819 PUSHPA KUMARI M G KERALA GRAMIN BANK(607476)
128 MANANTHAVADY KL-03-002-003-019/70
(Thavinhal) 		1603002003NRG23230320230978452 23/03/2023 Sainabha V M 1603002003WL047775 Sainabha V M 00657 KLGB0040522 1555 1555 Processed 31/03/2023 0335029875 SAINABA V M KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-003-019/71
(Thavinhal) 		1603002003NRG23230320230978453 23/03/2023 Subaidha 1603002003WL047775 Subaidha 00657 KLGB0040522 933 933 Processed 31/03/2023 0335029894 SUBAIDA PALIYATH KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-003-019/72
(Thavinhal) 		1603002003NRG23230320230978454 23/03/2023 Subaida 1603002003WL047775 Subaida 00657 KLGB0040522 1244 1244 Processed 31/03/2023 0335029909 SUBAIDA KERALA GRAMIN BANK(607476)
131 MANANTHAVADY KL-03-002-003-019/77
(Thavinhal) 		1603002003NRG23230320230978599 23/03/2023 Leela Kuttival 1603002003WL047781 Leela Kuttival 00657 KLGB0040522 1244 1244 Processed 31/03/2023 0335029877 LEELA KUTTIVAL KERALA GRAMIN BANK(607476)
132 MANANTHAVADY KL-03-002-003-019/78
(Thavinhal) 		1603002003NRG23230320230978600 23/03/2023 Theyi 1603002003WL047781 Theyi 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0335029900 THEYI INDIA POST PAYMENTS BANK LIMITED(508528)
133 MANANTHAVADY KL-03-002-003-019/83
(Thavinhal) 		1603002003NRG23230320230978603 23/03/2023 Rajamma Soman 1603002003WL047781 Rajamma Soman 00657 KLGB0040522 311 311 Processed 31/03/2023 0335029891 RAJAMMA SOMAN KERALA GRAMIN BANK(607476)
134 MANANTHAVADY KL-03-002-003-019/86
(Thavinhal) 		1603002003NRG23230320230978619 23/03/2023 Lissy Thomas 1603002003WL047782 Lissy Thomas 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0335029902 LISSY THOMAS KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-003-019/9
(Thavinhal) 		1603002003NRG23230320230978604 23/03/2023 Ammu Kelu 1603002003WL047781 Ammu Kelu 00657 KLGB0040522 622 622 Processed 31/03/2023 0335029865 AMMU KELU KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-003-019/92
(Thavinhal) 		1603002003NRG23230320230978620 23/03/2023 SINI JOSEPH 1603002003WL047782 SINI JOSEPH 00657 KLGB0040522 933 933 Rejected 30/03/2023 0335029864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 MANANTHAVADY KL-03-002-003-019/96
(Thavinhal) 		1603002003NRG23230320230978605 23/03/2023 Bindhu 1603002003WL047781 Bindhu 00657 KLGB0040522 933 933 Processed 31/03/2023 0335029912 BINDHU KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-003-019/99
(Thavinhal) 		1603002003NRG23230320230978606 23/03/2023 Pricy Babu 1603002003WL047781 Pricy Babu 00657 KLGB0040522 1866 1866 Processed 31/03/2023 0335029789 PRINCY JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101386 101386
Total 162031 162031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_230323APB_FTO_1165655 Canara Bank CNRB0001136 THALAPPUZHA 3732
2 MANANTHAVADY KL1603002003_230323APB_FTO_1165655 State Bank Of India SBIN0010699 MANANTHAVADY 1866
3 MANANTHAVADY KL1603002003_230323APB_FTO_1165655 State Bank Of India SBIN0070321 MANANTHAVADY 1244
4 MANANTHAVADY KL1603002003_230323APB_FTO_1165655 Kerala Gramin Bank KLGB0040478 THAVINHAL 53803
5 MANANTHAVADY KL1603002003_230323APB_FTO_1165655 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 101386

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