Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:14 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_191022APB_FTO_594149
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-03-002-003-020/432
(Thavinhal) 		1603002003NRG23181020220462013 19/10/2022 Lathika 1603002003WL024898 Lathika 00078 CNRB0001042 622 622 Processed 14/12/2022 7192659129 LATHIKA R D CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-003-020/433
(Thavinhal) 		1603002003NRG23181020220462014 19/10/2022 Narayani 1603002003WL024898 Narayani 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7192659128 NARAYANI CANARA BANK(508532)
SubTotal 2177 2177
3 MANANTHAVADY KL-03-002-003-016/212
(Thavinhal) 		1603002003NRG23181020220462984 19/10/2022 Santha 1603002003WL024941 Santha 00078 CNRB0001136 1866 1866 Rejected 15/12/2022 7192659130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MANANTHAVADY KL-03-002-003-016/274
(Thavinhal) 		1603002003NRG23181020220463000 19/10/2022 REENA BALAKRISHNAN 1603002003WL024941 REENA BALAKRISHNAN 00078 CNRB0001136 1866 1866 Processed 14/12/2022 7192659131 REENA BALAKRISHNAN CANARA BANK(508532)
SubTotal 3732 3732
5 MANANTHAVADY KL-03-002-003-013/312
(Thavinhal) 		1603002003NRG23181020220463304 19/10/2022 Jasitha 1603002003WL024948 Jasitha 00415 SBIN0010699 1866 1866 Processed 14/12/2022 7192659132 MRS JASITHA WO PRAKASHAN STATE BANK OF INDIA(508548)
SubTotal 1866 1866
6 MANANTHAVADY KL-03-002-003-013/95
(Thavinhal) 		1603002003NRG23181020220463310 19/10/2022 Sheeba Joy 1603002003WL024948 Sheeba Joy 00415 SBIN0070321 933 933 Processed 14/12/2022 7192659122 MRS SHEEBA JOY STATE BANK OF INDIA(508548)
SubTotal 933 933
7 MANANTHAVADY KL-03-002-003-001/102
(Thavinhal) 		1603002003NRG23191020220466878 19/10/2022 Bindhu 1603002003WL025088 Bindhu 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192659146 BINDU A K KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-001/121
(Thavinhal) 		1603002003NRG23191020220466879 19/10/2022 Thahira 1603002003WL025088 Thahira 00657 KLGB0040405 933 933 Processed 14/12/2022 7192659205 THAHIRA POOVANAYI KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-001/161
(Thavinhal) 		1603002003NRG23191020220466928 19/10/2022 Sarasu 1603002003WL025091 Sarasu 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659136 SARASU HARILAND ESTATE KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-001/165
(Thavinhal) 		1603002003NRG23191020220466880 19/10/2022 Thekkelparambeth Aleema 1603002003WL025088 Thekkelparambeth Aleema 00657 KLGB0040405 622 622 Processed 14/12/2022 7192659135 ALEEMA THEKKEPARAMBATH KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-001/169
(Thavinhal) 		1603002003NRG23191020220466881 19/10/2022 Saramma 1603002003WL025088 Saramma 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192658954 SARAMMA PAUL KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-001/171
(Thavinhal) 		1603002003NRG23191020220466882 19/10/2022 Rabiya T K 1603002003WL025088 Rabiya T K 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192659138 RABIYA T K KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-001/173
(Thavinhal) 		1603002003NRG23191020220466883 19/10/2022 Valiyaparambil Annamma 1603002003WL025088 Valiyaparambil Annamma 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192658958 ANNAMMA KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-001/232
(Thavinhal) 		1603002003NRG23191020220466884 19/10/2022 Sarada 1603002003WL025088 Sarada 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192658957 SARADA KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-001/253
(Thavinhal) 		1603002003NRG23191020220466885 19/10/2022 Mery 1603002003WL025088 Mery 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192659166 MERY KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-001/255
(Thavinhal) 		1603002003NRG23191020220466930 19/10/2022 LEELA 1603002003WL025091 LEELA 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7192659154 LEELA P A KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-001/277
(Thavinhal) 		1603002003NRG23191020220466886 19/10/2022 C P Abdulla 1603002003WL025088 C P Abdulla 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7192659137 ABDULLA C P KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-001/279
(Thavinhal) 		1603002003NRG23191020220466887 19/10/2022 Koori Aneri 1603002003WL025088 Koori Aneri 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192658949 KOORI ANERI KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-001/285
(Thavinhal) 		1603002003NRG23191020220466889 19/10/2022 Chunda Velukkan 1603002003WL025088 Chunda Velukkan 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192659219 CHUNDA VELUKKAN KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-001/291
(Thavinhal) 		1603002003NRG23191020220466890 19/10/2022 Leela A 1603002003WL025088 Leela A 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192658959 LEELA A KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-001/292
(Thavinhal) 		1603002003NRG23191020220466931 19/10/2022 Kousalya N K 1603002003WL025091 Kousalya N K 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192658948 KOUSALYA N K KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-001/294
(Thavinhal) 		1603002003NRG23191020220466891 19/10/2022 Ayisha V K 1603002003WL025088 Ayisha V K 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192658953 AYSHA V K KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-001/42
(Thavinhal) 		1603002003NRG23191020220466935 19/10/2022 Pushpa P G 1603002003WL025091 Pushpa P G 00657 KLGB0040405 311 311 Processed 14/12/2022 7192659151 PUSHPA P G KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-001/43
(Thavinhal) 		1603002003NRG23191020220466936 19/10/2022 Devagi Kelu 1603002003WL025091 Devagi Kelu 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659180 DEVAKI KELU KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-001/54
(Thavinhal) 		1603002003NRG23191020220466899 19/10/2022 Thahira Basheer 1603002003WL025088 Thahira Basheer 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7192659159 THAHIRA BASHEER KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-001/56
(Thavinhal) 		1603002003NRG23191020220466902 19/10/2022 Hairunneesa K A 1603002003WL025088 Hairunneesa K A 00657 KLGB0040405 311 311 Processed 14/12/2022 7192658956 HAIRUNNEESA K A KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-001/57
(Thavinhal) 		1603002003NRG23191020220466937 19/10/2022 Leela 1603002003WL025091 Leela 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7192659200 LEELA MAVUMKANDY KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-001/58
(Thavinhal) 		1603002003NRG23191020220466938 19/10/2022 Janaky A A 1603002003WL025091 Janaky A A 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659197 JANAKI MAVUMKANDYALAMMOOLA KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-001/59
(Thavinhal) 		1603002003NRG23191020220466905 19/10/2022 Shameena T P 1603002003WL025088 Shameena T P 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659149 SHAMEENA T P THEKKEPARAMBIL KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-001/61
(Thavinhal) 		1603002003NRG23191020220466906 19/10/2022 Nafeesa N 1603002003WL025088 Nafeesa N 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192659153 NEFEESA N KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-001/62
(Thavinhal) 		1603002003NRG23191020220466939 19/10/2022 Sobha P M 1603002003WL025091 Sobha P M 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192659145 SHOBHA P M KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-001/63
(Thavinhal) 		1603002003NRG23191020220466907 19/10/2022 Sulochana 1603002003WL025088 Sulochana 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192659150 SULOCHANA KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-003-001/65
(Thavinhal) 		1603002003NRG23191020220466940 19/10/2022 Veettakandi Lakshmi 1603002003WL025091 Veettakandi Lakshmi 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7192659141 LAKSHMI VEETTIKANDI KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-001/66
(Thavinhal) 		1603002003NRG23191020220466941 19/10/2022 Geetha 1603002003WL025091 Geetha 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659199 GEETHA KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-001/67
(Thavinhal) 		1603002003NRG23191020220466942 19/10/2022 Geetha 1603002003WL025091 Geetha 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659164 GEETHA POOKITILAMBALAKANDY KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-001/7
(Thavinhal) 		1603002003NRG23191020220466908 19/10/2022 Jessy 1603002003WL025088 Jessy 00657 KLGB0040405 933 933 Processed 14/12/2022 7192659147 JESSY OLIKKAL KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-003-001/70
(Thavinhal) 		1603002003NRG23191020220466943 19/10/2022 K Sarojini 1603002003WL025091 K Sarojini 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659134 SAROJINY K KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-001/71
(Thavinhal) 		1603002003NRG23191020220466909 19/10/2022 Chinamma 1603002003WL025088 Chinamma 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192659133 CHINNMMA KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-003-001/89
(Thavinhal) 		1603002003NRG23191020220466944 19/10/2022 Ammini Kelu 1603002003WL025091 Ammini Kelu 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659148 AMMINI KELU KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-003-001/91
(Thavinhal) 		1603002003NRG23191020220466945 19/10/2022 Madhavi 1603002003WL025091 Madhavi 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659165 MADHAVI KOTTATHVALAPPIL KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-001/92
(Thavinhal) 		1603002003NRG23191020220466946 19/10/2022 Reena 1603002003WL025091 Reena 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192659198 REENA KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-003-001/97
(Thavinhal) 		1603002003NRG23191020220466947 19/10/2022 Ammu 1603002003WL025091 Ammu 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659201 AMMU VELLAN KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-003-001/99
(Thavinhal) 		1603002003NRG23191020220466910 19/10/2022 Soudha P K 1603002003WL025088 Soudha P K 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192659152 SOUDHA P K KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-003-002/110
(Thavinhal) 		1603002003NRG23191020220466948 19/10/2022 Eliyamma 1603002003WL025092 Eliyamma 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659161 ELIAMMA M CANARA BANK(508532)
45 MANANTHAVADY KL-03-002-003-002/30
(Thavinhal) 		1603002003NRG23171020220460389 19/10/2022 YESHODA 1603002003WL024833 YESHODA 00657 KLGB0040405 933 933 Processed 14/12/2022 7192659160 YESHODA KELAMBATH KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-003-002/32
(Thavinhal) 		1603002003NRG23171020220460390 19/10/2022 Leela 1603002003WL024833 Leela 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659142 LEELA ALAKANDI KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-003-002/33
(Thavinhal) 		1603002003NRG23171020220460391 19/10/2022 Suseela 1603002003WL024833 Suseela 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659139 SUSEELA NETHIAR KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-003-002/34
(Thavinhal) 		1603002003NRG23171020220460392 19/10/2022 Valsa Babu 1603002003WL024833 Valsa Babu 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192659162 VALSA BABU KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-003-002/35
(Thavinhal) 		1603002003NRG23171020220460393 19/10/2022 Pushpa Raman 1603002003WL024833 Pushpa Raman 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192659203 PUSHPA RAMAN KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-003-002/40
(Thavinhal) 		1603002003NRG23171020220460394 19/10/2022 Radha 1603002003WL024833 Radha 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192659143 RADHA ALAKANDI KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-003-002/41
(Thavinhal) 		1603002003NRG23171020220460395 19/10/2022 Ammini 1603002003WL024833 Ammini 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192659140 AMMINI A KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-003-002/42
(Thavinhal) 		1603002003NRG23171020220460396 19/10/2022 Lakshmi K 1603002003WL024833 Lakshmi K 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659194 LAKSHMI KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-003-002/45
(Thavinhal) 		1603002003NRG23171020220460397 19/10/2022 Lakshmi 1603002003WL024833 Lakshmi 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659163 LAKSHMI CHANDU KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-003-002/5
(Thavinhal) 		1603002003NRG23171020220460398 19/10/2022 Vasantha E V 1603002003WL024833 Vasantha E V 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192659144 VASANTHA E V KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-003-002/6
(Thavinhal) 		1603002003NRG23171020220460400 19/10/2022 Ammini 1603002003WL024833 Ammini 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192659195 AMMINI KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-003-002/8
(Thavinhal) 		1603002003NRG23171020220460401 19/10/2022 Suvarnna A C 1603002003WL024833 Suvarnna A C 00657 KLGB0040405 311 311 Processed 14/12/2022 7192659193 SUVARNNA A C KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-003-003/13
(Thavinhal) 		1603002003NRG23191020220466949 19/10/2022 Nabeesa P 1603002003WL025092 Nabeesa P 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659182 NAFEESA P KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-003-003/14
(Thavinhal) 		1603002003NRG23191020220466950 19/10/2022 Thayumma 1603002003WL025092 Thayumma 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659196 THAYUMMA KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-003-003/244
(Thavinhal) 		1603002003NRG23181020220461992 19/10/2022 Sujatha P C 1603002003WL024898 Sujatha P C 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7192659207 SUJATHA P C KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-003-003/271
(Thavinhal) 		1603002003NRG23191020220466952 19/10/2022 Afsal K A 1603002003WL025092 Afsal K A 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192659179 AFSAL K A KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-003-003/3
(Thavinhal) 		1603002003NRG23191020220466953 19/10/2022 Malarvizhi T K 1603002003WL025092 Malarvizhi T K 00657 KLGB0040405 622 622 Processed 14/12/2022 7192659181 MALARVILI CANARA BANK(508532)
62 MANANTHAVADY KL-03-002-003-004/144
(Thavinhal) 		1603002003NRG23191020220466954 19/10/2022 Sreeja Rajan 1603002003WL025092 Sreeja Rajan 00657 KLGB0040405 622 622 Processed 14/12/2022 7192659206 SREEJA RAJAN KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-003-004/169
(Thavinhal) 		1603002003NRG23191020220466955 19/10/2022 Ajitha T K 1603002003WL025092 Ajitha T K 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192658950 AJITHA T K KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-003-004/177
(Thavinhal) 		1603002003NRG23191020220466956 19/10/2022 Abdul Rehiman 1603002003WL025092 Abdul Rehiman 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192659177 ABDURAHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANANTHAVADY KL-03-002-003-004/19
(Thavinhal) 		1603002003NRG23191020220466958 19/10/2022 Raseena 1603002003WL025092 Raseena 00657 KLGB0040405 622 622 Processed 14/12/2022 7192659170 RASEENA THOTTAKKATTIL KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-003-004/254
(Thavinhal) 		1603002003NRG23181020220462963 19/10/2022 Vishalakshi T K 1603002003WL024941 Vishalakshi T K 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659183 VISHALAKZHI TK KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-003-004/266
(Thavinhal) 		1603002003NRG23191020220466960 19/10/2022 Santha 1603002003WL025092 Santha 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659218 SHANTHA SUDARSHAN KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-003-004/273
(Thavinhal) 		1603002003NRG23191020220466961 19/10/2022 Usha M T 1603002003WL025092 Usha M T 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192659213 USHA M T KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-003-004/339
(Thavinhal) 		1603002003NRG23181020220461993 19/10/2022 Ammu P V 1603002003WL024898 Ammu P V 00657 KLGB0040405 933 933 Processed 14/12/2022 7192659173 AMMU KELU KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-003-004/348
(Thavinhal) 		1603002003NRG23191020220466962 19/10/2022 SREELATHA P.R. 1603002003WL025092 SREELATHA P.R. 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7192659211 SREELATHA P R KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-003-004/379
(Thavinhal) 		1603002003NRG23191020220466963 19/10/2022 Shahida K M 1603002003WL025092 Shahida K M 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192659209 SHAHIDA K M KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-003-004/53
(Thavinhal) 		1603002003NRG23191020220466970 19/10/2022 Amina 1603002003WL025092 Amina 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659202 AMINA KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-003-004/58
(Thavinhal) 		1603002003NRG23191020220466971 19/10/2022 Shylaja 1603002003WL025092 Shylaja 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192659171 SHYLAJA KORAMBETH KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-003-004/60
(Thavinhal) 		1603002003NRG23191020220466972 19/10/2022 Maimoona 1603002003WL025092 Maimoona 00657 KLGB0040405 933 933 Processed 14/12/2022 7192659172 MAIMOONA C CANARA BANK(508532)
75 MANANTHAVADY KL-03-002-003-020/213
(Thavinhal) 		1603002003NRG23181020220461996 19/10/2022 Leela 1603002003WL024898 Leela 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659167 LEELA KALIMANNAM KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-003-020/221
(Thavinhal) 		1603002003NRG23181020220461997 19/10/2022 Theyi 1603002003WL024898 Theyi 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192659187 THEYYI CHALUKODE KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-003-020/223
(Thavinhal) 		1603002003NRG23181020220461998 19/10/2022 Ammu Vellan 1603002003WL024898 Ammu Vellan 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659204 AMMU VELLAN KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-003-020/263
(Thavinhal) 		1603002003NRG23181020220461999 19/10/2022 Ammu Chandu 1603002003WL024898 Ammu Chandu 00657 KLGB0040405 933 933 Processed 14/12/2022 7192659189 AMMU CHANDU KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-003-020/336
(Thavinhal) 		1603002003NRG23181020220462000 19/10/2022 Santha 1603002003WL024898 Santha 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659210 SANTHA WO RAMAN KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-003-020/341
(Thavinhal) 		1603002003NRG23181020220462001 19/10/2022 Ammu 1603002003WL024898 Ammu 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659158 AMMU KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-003-020/357
(Thavinhal) 		1603002003NRG23181020220462002 19/10/2022 Leela K 1603002003WL024898 Leela K 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7192659185 LEELA K KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-003-020/363
(Thavinhal) 		1603002003NRG23181020220462003 19/10/2022 Santha 1603002003WL024898 Santha 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192659157 SANTHA CHAMBAKANDI KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-003-020/368
(Thavinhal) 		1603002003NRG23181020220462004 19/10/2022 Bindu 1603002003WL024898 Bindu 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192659169 BINDU KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-003-020/382
(Thavinhal) 		1603002003NRG23181020220462005 19/10/2022 Patta 1603002003WL024898 Patta 00657 KLGB0040405 933 933 Processed 14/12/2022 7192659175 PATTA KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-003-020/388
(Thavinhal) 		1603002003NRG23181020220462006 19/10/2022 PUSHPA CHANDRAN 1603002003WL024898 PUSHPA CHANDRAN 00657 KLGB0040405 311 311 Processed 14/12/2022 7192659208 PUSHPA CHANDRAN KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-003-020/389
(Thavinhal) 		1603002003NRG23181020220462007 19/10/2022 Lakshmi 1603002003WL024898 Lakshmi 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659212 LAKSHMI WO RAMAN KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-003-020/397
(Thavinhal) 		1603002003NRG23181020220462008 19/10/2022 Paru 1603002003WL024898 Paru 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192659217 PARU KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-003-020/412
(Thavinhal) 		1603002003NRG23181020220462009 19/10/2022 Patta 1603002003WL024898 Patta 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7192659214 PATTA KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-003-020/421
(Thavinhal) 		1603002003NRG23181020220462010 19/10/2022 Ammini 1603002003WL024898 Ammini 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659215 AMMINI KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-003-020/43
(Thavinhal) 		1603002003NRG23181020220462011 19/10/2022 Pushpa 1603002003WL024898 Pushpa 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192658952 PUSHPA KATTIYHARA KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-003-020/430
(Thavinhal) 		1603002003NRG23181020220462012 19/10/2022 AMMU 1603002003WL024898 AMMU 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659216 AMMU K KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-003-020/44
(Thavinhal) 		1603002003NRG23181020220462015 19/10/2022 Yasoda 1603002003WL024898 Yasoda 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659168 YESODA THAKARAPADI KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-003-020/48
(Thavinhal) 		1603002003NRG23181020220462016 19/10/2022 Ammu A 1603002003WL024898 Ammu A 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659184 AMMU A KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-003-020/56
(Thavinhal) 		1603002003NRG23181020220462018 19/10/2022 Sumathi 1603002003WL024898 Sumathi 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659176 SUMATHY THANIKAL KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-003-020/58
(Thavinhal) 		1603002003NRG23181020220462019 19/10/2022 Suma 1603002003WL024898 Suma 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7192659155 SUMA P K KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-003-020/61
(Thavinhal) 		1603002003NRG23181020220462020 19/10/2022 Kumba K 1603002003WL024898 Kumba K 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659156 KUMBA KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-003-020/63
(Thavinhal) 		1603002003NRG23181020220462021 19/10/2022 Sujitha Babu 1603002003WL024898 Sujitha Babu 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192659178 SUJITHA BABU KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-003-020/64
(Thavinhal) 		1603002003NRG23181020220462022 19/10/2022 Santha 1603002003WL024898 Santha 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7192659186 SANTHA KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-003-020/65
(Thavinhal) 		1603002003NRG23181020220462023 19/10/2022 Leela 1603002003WL024898 Leela 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192658951 LEELA KALIMANNAM KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-003-020/66
(Thavinhal) 		1603002003NRG23181020220462024 19/10/2022 Radha 1603002003WL024898 Radha 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192659188 RADHA KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-003-020/70
(Thavinhal) 		1603002003NRG23181020220462025 19/10/2022 P C Parvathi 1603002003WL024898 P C Parvathi 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659174 PARVATHI VELAYUDHAN KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-003-020/71
(Thavinhal) 		1603002003NRG23181020220462026 19/10/2022 Ammu K 1603002003WL024898 Ammu K 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659190 AMMU K KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-003-020/73
(Thavinhal) 		1603002003NRG23181020220462027 19/10/2022 M K Radha 1603002003WL024898 M K Radha 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659191 RADHA M K KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-003-020/80
(Thavinhal) 		1603002003NRG23181020220462030 19/10/2022 Nalini P C 1603002003WL024898 Nalini P C 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7192659192 NALINI P C KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-003-022/65
(Thavinhal) 		1603002003NRG23191020220466911 19/10/2022 Mary shaji 1603002003WL025088 Mary shaji 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7192658955 MERY SHAJI KERALA GRAMIN BANK(607476)
SubTotal 150524 150524
106 MANANTHAVADY KL-03-002-003-009/111
(Thavinhal) 		1603002003NRG23181020220461907 19/10/2022 Lilly Varkey 1603002003WL024894 Lilly Varkey 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192658993 LILLY VARKEY KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-003-009/114
(Thavinhal) 		1603002003NRG23181020220461908 19/10/2022 Geetha Balan 1603002003WL024894 Geetha Balan 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192658978 GEETHA BALAN KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-003-009/123
(Thavinhal) 		1603002003NRG23181020220461909 19/10/2022 Usha 1603002003WL024894 Usha 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192658944 USHA KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-003-009/132
(Thavinhal) 		1603002003NRG23181020220461911 19/10/2022 Geetha K M 1603002003WL024894 Geetha K M 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192659228 GEETHA KM KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-003-009/132
(Thavinhal) 		1603002003NRG23181020220461910 19/10/2022 P Unnikrishnan 1603002003WL024894 P Unnikrishnan 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192659221 UNNIKRISHNAN P KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-003-009/173
(Thavinhal) 		1603002003NRG23181020220461912 19/10/2022 A Meenakshi 1603002003WL024894 A Meenakshi 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192658947 MEENAKSHY A KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-003-009/20
(Thavinhal) 		1603002003NRG23181020220461913 19/10/2022 Suseela Manoharan 1603002003WL024894 Suseela Manoharan 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192659222 SUSHEELA KOTHASERIYIL KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-003-009/22
(Thavinhal) 		1603002003NRG23181020220461914 19/10/2022 Visalakshi K 1603002003WL024894 Visalakshi K 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192658975 VISALAKSHI K KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-003-009/278
(Thavinhal) 		1603002003NRG23181020220461915 19/10/2022 Roshna Satheesh 1603002003WL024894 Roshna Satheesh 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192659232 ROSHNA SATHEESH KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-003-009/388
(Thavinhal) 		1603002003NRG23181020220461916 19/10/2022 Muthu 1603002003WL024894 Muthu 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7192659236 MUTHU WO VELLI KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-003-009/391
(Thavinhal) 		1603002003NRG23181020220461917 19/10/2022 Kallyani 1603002003WL024894 Kallyani 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192659237 KALLYANI WO BABU KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-003-009/392
(Thavinhal) 		1603002003NRG23181020220461918 19/10/2022 Thanku 1603002003WL024894 Thanku 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192659235 THANKU WO KAYAMA KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-003-009/402
(Thavinhal) 		1603002003NRG23181020220461919 19/10/2022 Kembi 1603002003WL024894 Kembi 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192658994 KEMPI KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-003-009/403
(Thavinhal) 		1603002003NRG23181020220461920 19/10/2022 Saritha 1603002003WL024894 Saritha 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192658974 SARITHA MOONNATTU HOUSE KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-003-009/88
(Thavinhal) 		1603002003NRG23181020220461922 19/10/2022 Anice 1603002003WL024894 Anice 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192658981 ANICE KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-003-010/138
(Thavinhal) 		1603002003NRG23181020220461923 19/10/2022 Sarada Balakrishnan 1603002003WL024894 Sarada Balakrishnan 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192658961 SARADA BALAKRISHNAN KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-003-011/131
(Thavinhal) 		1603002003NRG23191020220466845 19/10/2022 Pushpa 1603002003WL025086 Pushpa 00657 KLGB0040478 2177 2177 Processed 14/12/2022 7192658973 PUSHPA KERALA GRAMIN BANK(607476)
123 MANANTHAVADY KL-03-002-003-015/49
(Thavinhal) 		1603002003NRG23181020220463263 19/10/2022 Mary 1603002003WL024946 Mary 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192658992 MARY DEVASSIA KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-003-016/106
(Thavinhal) 		1603002003NRG23181020220462965 19/10/2022 Kumbha 1603002003WL024941 Kumbha 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192658991 KUMBHA CHERIYA KUNHAMMA KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-003-016/114
(Thavinhal) 		1603002003NRG23181020220462967 19/10/2022 Suneera 1603002003WL024941 Suneera 00657 KLGB0040478 933 933 Processed 14/12/2022 7192659229 SUNEERA NOUSHAD KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-003-016/115
(Thavinhal) 		1603002003NRG23181020220461971 19/10/2022 Lissy Jose 1603002003WL024896 Lissy Jose 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192659230 LISSY JOSE KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-003-016/118
(Thavinhal) 		1603002003NRG23181020220462968 19/10/2022 Rugmini Amma 1603002003WL024941 Rugmini Amma 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192658969 Rugmini Amma KERALA STATE CO-OPERATIVE BANK LTD(608165)
128 MANANTHAVADY KL-03-002-003-016/121
(Thavinhal) 		1603002003NRG23181020220462969 19/10/2022 Chandrika 1603002003WL024941 Chandrika 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192658987 Chandrika KERALA STATE CO-OPERATIVE BANK LTD(608165)
129 MANANTHAVADY KL-03-002-003-016/125
(Thavinhal) 		1603002003NRG23181020220462970 19/10/2022 Lakshmi 1603002003WL024941 Lakshmi 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192658989 LAKSHMI KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-003-016/128
(Thavinhal) 		1603002003NRG23181020220461972 19/10/2022 Mathai 1603002003WL024896 Mathai 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7192658984 MR MATHAI K M STATE BANK OF INDIA(508548)
131 MANANTHAVADY KL-03-002-003-016/129
(Thavinhal) 		1603002003NRG23181020220462971 19/10/2022 Vijila V K 1603002003WL024941 Vijila V K 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192658933 VIJILA V K KERALA GRAMIN BANK(607476)
132 MANANTHAVADY KL-03-002-003-016/131
(Thavinhal) 		1603002003NRG23181020220462972 19/10/2022 Rasheed 1603002003WL024941 Rasheed 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192658988 RASHEED KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-003-016/133
(Thavinhal) 		1603002003NRG23181020220462973 19/10/2022 Thressia 1603002003WL024941 Thressia 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192659224 THRESSIA ALIAS ACHAMMA KERALA GRAMIN BANK(607476)
134 MANANTHAVADY KL-03-002-003-016/135
(Thavinhal) 		1603002003NRG23181020220461973 19/10/2022 Pathrose 1603002003WL024896 Pathrose 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7192658930 Pathrose KERALA STATE CO-OPERATIVE BANK LTD(608165)
135 MANANTHAVADY KL-03-002-003-016/142
(Thavinhal) 		1603002003NRG23181020220462974 19/10/2022 Pushpa Kunhiraman 1603002003WL024941 Pushpa Kunhiraman 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192658963 PUSHPA KUNHIRAMAN KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-003-016/15
(Thavinhal) 		1603002003NRG23181020220462975 19/10/2022 Sarojini 1603002003WL024941 Sarojini 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192658967 SAROJINI KERALA GRAMIN BANK(607476)
137 MANANTHAVADY KL-03-002-003-016/152
(Thavinhal) 		1603002003NRG23181020220462976 19/10/2022 Santha M 1603002003WL024941 Santha M 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192659226 SANTHA MA KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-003-016/169
(Thavinhal) 		1603002003NRG23181020220462978 19/10/2022 P Prema 1603002003WL024941 P Prema 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192659223 PREMA P KERALA GRAMIN BANK(607476)
139 MANANTHAVADY KL-03-002-003-016/17
(Thavinhal) 		1603002003NRG23181020220462979 19/10/2022 Santha 1603002003WL024941 Santha 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192658945 SANTHA M KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-003-016/185
(Thavinhal) 		1603002003NRG23181020220462980 19/10/2022 Sunitha 1603002003WL024941 Sunitha 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192658986 SUNITHA ALIAS SUNI ROBERT KERALA GRAMIN BANK(607476)
141 MANANTHAVADY KL-03-002-003-016/2
(Thavinhal) 		1603002003NRG23181020220462981 19/10/2022 Thankamma 1603002003WL024941 Thankamma 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192658931 THANKAMMA P P KERALA GRAMIN BANK(607476)
142 MANANTHAVADY KL-03-002-003-016/20
(Thavinhal) 		1603002003NRG23181020220462982 19/10/2022 Leela C K 1603002003WL024941 Leela C K 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192658939 LEELA C K KERALA GRAMIN BANK(607476)
143 MANANTHAVADY KL-03-002-003-016/211
(Thavinhal) 		1603002003NRG23181020220462983 19/10/2022 Saramma George 1603002003WL024941 Saramma George 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192659231 SARAMMA GEORGE KERALA GRAMIN BANK(607476)
144 MANANTHAVADY KL-03-002-003-016/22
(Thavinhal) 		1603002003NRG23181020220462986 19/10/2022 Kripa Sukumaran 1603002003WL024941 Kripa Sukumaran 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192658977 KRIPA SUKUMARAN KERALA GRAMIN BANK(607476)
145 MANANTHAVADY KL-03-002-003-016/232
(Thavinhal) 		1603002003NRG23181020220462988 19/10/2022 Bharathi Nangiar 1603002003WL024941 Bharathi Nangiar 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192659220 BHARATHI NANGIAR KERALA GRAMIN BANK(607476)
146 MANANTHAVADY KL-03-002-003-016/24
(Thavinhal) 		1603002003NRG23181020220462989 19/10/2022 Meenakshy 1603002003WL024941 Meenakshy 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192658936 MEENAKSHI M A KERALA GRAMIN BANK(607476)
147 MANANTHAVADY KL-03-002-003-016/240
(Thavinhal) 		1603002003NRG23181020220462990 19/10/2022 Sajina 1603002003WL024941 Sajina 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192659234 SAJINA UNION BANK OF INDIA(508500)
148 MANANTHAVADY KL-03-002-003-016/245
(Thavinhal) 		1603002003NRG23181020220462991 19/10/2022 Vanaja 1603002003WL024941 Vanaja 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192659225 VANAJA BALACHANDRAN KERALA GRAMIN BANK(607476)
149 MANANTHAVADY KL-03-002-003-016/25
(Thavinhal) 		1603002003NRG23181020220462992 19/10/2022 Bindu 1603002003WL024941 Bindu 00657 KLGB0040478 311 311 Processed 14/12/2022 7192658971 BINDU KERALA GRAMIN BANK(607476)
150 MANANTHAVADY KL-03-002-003-016/252
(Thavinhal) 		1603002003NRG23181020220462993 19/10/2022 Sunitha 1603002003WL024941 Sunitha 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192658995 SUNITHA SURESH KERALA GRAMIN BANK(607476)
151 MANANTHAVADY KL-03-002-003-016/259
(Thavinhal) 		1603002003NRG23181020220462995 19/10/2022 Beena 1603002003WL024941 Beena 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192658979 BEENA A R KERALA GRAMIN BANK(607476)
152 MANANTHAVADY KL-03-002-003-016/26
(Thavinhal) 		1603002003NRG23181020220462996 19/10/2022 Seetha 1603002003WL024941 Seetha 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192658965 SEETHA BALAKRISHNAN KERALA GRAMIN BANK(607476)
153 MANANTHAVADY KL-03-002-003-016/27
(Thavinhal) 		1603002003NRG23181020220462999 19/10/2022 Bhavana Chandran 1603002003WL024941 Bhavana Chandran 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192658962 BHAVANA CHANDRAN KERALA GRAMIN BANK(607476)
154 MANANTHAVADY KL-03-002-003-016/28
(Thavinhal) 		1603002003NRG23181020220463001 19/10/2022 Santha Kelu 1603002003WL024941 Santha Kelu 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7192658964 SANTHA KELU KERALA GRAMIN BANK(607476)
155 MANANTHAVADY KL-03-002-003-016/285
(Thavinhal) 		1603002003NRG23181020220463002 19/10/2022 Kadeeja 1603002003WL024941 Kadeeja 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192659227 KADEEJA KERALA GRAMIN BANK(607476)
156 MANANTHAVADY KL-03-002-003-016/29
(Thavinhal) 		1603002003NRG23181020220463003 19/10/2022 Leela 1603002003WL024941 Leela 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192658970 LEELA MANU KERALA GRAMIN BANK(607476)
157 MANANTHAVADY KL-03-002-003-016/3
(Thavinhal) 		1603002003NRG23181020220463004 19/10/2022 Latha P C 1603002003WL024941 Latha P C 00657 KLGB0040478 622 622 Processed 14/12/2022 7192658932 LATHA P C KERALA GRAMIN BANK(607476)
158 MANANTHAVADY KL-03-002-003-016/31
(Thavinhal) 		1603002003NRG23181020220463009 19/10/2022 Malathi 1603002003WL024941 Malathi 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192658960 MALATHI KERALA GRAMIN BANK(607476)
159 MANANTHAVADY KL-03-002-003-016/33
(Thavinhal) 		1603002003NRG23181020220463015 19/10/2022 Bindhu 1603002003WL024941 Bindhu 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192658942 BINDHU M N KERALA GRAMIN BANK(607476)
160 MANANTHAVADY KL-03-002-003-016/35
(Thavinhal) 		1603002003NRG23181020220463016 19/10/2022 Omana V T 1603002003WL024941 Omana V T 00657 KLGB0040478 622 622 Processed 14/12/2022 7192658968 Omana V T KERALA STATE CO-OPERATIVE BANK LTD(608165)
161 MANANTHAVADY KL-03-002-003-016/36
(Thavinhal) 		1603002003NRG23181020220463017 19/10/2022 Ammu 1603002003WL024941 Ammu 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192658935 AMMU MAVUNKAL KERALA GRAMIN BANK(607476)
162 MANANTHAVADY KL-03-002-003-016/40
(Thavinhal) 		1603002003NRG23181020220463018 19/10/2022 Komala 1603002003WL024941 Komala 00657 KLGB0040478 933 933 Processed 14/12/2022 7192658941 Komala KERALA STATE CO-OPERATIVE BANK LTD(608165)
163 MANANTHAVADY KL-03-002-003-016/41
(Thavinhal) 		1603002003NRG23181020220463019 19/10/2022 Suja Sivan 1603002003WL024941 Suja Sivan 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192658946 SUJA SIVAN KERALA GRAMIN BANK(607476)
164 MANANTHAVADY KL-03-002-003-016/42
(Thavinhal) 		1603002003NRG23181020220463020 19/10/2022 Filcitas Alexander 1603002003WL024941 Filcitas Alexander 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192658937 FILCITAS ALEXANDER KERALA GRAMIN BANK(607476)
165 MANANTHAVADY KL-03-002-003-016/50
(Thavinhal) 		1603002003NRG23181020220461977 19/10/2022 Leena Saji 1603002003WL024896 Leena Saji 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192658980 LEENA SAJI KERALA GRAMIN BANK(607476)
166 MANANTHAVADY KL-03-002-003-016/52
(Thavinhal) 		1603002003NRG23181020220461978 19/10/2022 Mary 1603002003WL024896 Mary 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192658985 MARY KERALA GRAMIN BANK(607476)
167 MANANTHAVADY KL-03-002-003-016/54
(Thavinhal) 		1603002003NRG23181020220461979 19/10/2022 Elsy Thomas 1603002003WL024896 Elsy Thomas 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7192658934 ELSY THOMAS KERALA GRAMIN BANK(607476)
168 MANANTHAVADY KL-03-002-003-016/559
(Thavinhal) 		1603002003NRG23181020220463022 19/10/2022 Manjusha 1603002003WL024941 Manjusha 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192659233 MANJUSHA S KERALA GRAMIN BANK(607476)
169 MANANTHAVADY KL-03-002-003-016/57
(Thavinhal) 		1603002003NRG23181020220461980 19/10/2022 John P T 1603002003WL024896 John P T 00657 KLGB0040478 933 933 Processed 14/12/2022 7192658966 MR JOHN P T STATE BANK OF INDIA(508548)
170 MANANTHAVADY KL-03-002-003-016/58
(Thavinhal) 		1603002003NRG23181020220461981 19/10/2022 Joseph 1603002003WL024896 Joseph 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192658982 JOSEPH KERALA GRAMIN BANK(607476)
171 MANANTHAVADY KL-03-002-003-016/64
(Thavinhal) 		1603002003NRG23181020220461982 19/10/2022 Vimala 1603002003WL024896 Vimala 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7192658940 VIMALA VIJAYAN KERALA GRAMIN BANK(607476)
172 MANANTHAVADY KL-03-002-003-016/65
(Thavinhal) 		1603002003NRG23181020220461983 19/10/2022 Sindhu 1603002003WL024896 Sindhu 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192658938 SINDHU KERALA GRAMIN BANK(607476)
173 MANANTHAVADY KL-03-002-003-016/67
(Thavinhal) 		1603002003NRG23181020220461985 19/10/2022 Balakrishnan K 1603002003WL024896 Balakrishnan K 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7192658943 BALAKRISHNAN K KERALA GRAMIN BANK(607476)
174 MANANTHAVADY KL-03-002-003-016/71
(Thavinhal) 		1603002003NRG23181020220461986 19/10/2022 Leelamma 1603002003WL024896 Leelamma 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192658972 LEELAMMA KERALA GRAMIN BANK(607476)
175 MANANTHAVADY KL-03-002-003-016/72
(Thavinhal) 		1603002003NRG23181020220461987 19/10/2022 Sali Johney 1603002003WL024896 Sali Johney 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192658983 SALY JOHNEY KERALA GRAMIN BANK(607476)
176 MANANTHAVADY KL-03-002-003-016/93
(Thavinhal) 		1603002003NRG23181020220461988 19/10/2022 Anees 1603002003WL024896 Anees 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7192658990 ANIES JOSEPH KERALA GRAMIN BANK(607476)
177 MANANTHAVADY KL-03-002-003-016/99
(Thavinhal) 		1603002003NRG23181020220461989 19/10/2022 Lissy Joseph 1603002003WL024896 Lissy Joseph 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7192658976 LISSY JOSEPH KERALA GRAMIN BANK(607476)
SubTotal 116625 116625
178 MANANTHAVADY KL-03-002-003-013/103
(Thavinhal) 		1603002003NRG23181020220463294 19/10/2022 Pankajakshi 1603002003WL024948 Pankajakshi 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659030 PANKAJAKSHI MADHAVAN KERALA GRAMIN BANK(607476)
179 MANANTHAVADY KL-03-002-003-013/116
(Thavinhal) 		1603002003NRG23181020220463231 19/10/2022 SREEJA P R 1603002003WL024946 SREEJA P R 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659114 SREEJA P R KERALA GRAMIN BANK(607476)
180 MANANTHAVADY KL-03-002-003-013/120
(Thavinhal) 		1603002003NRG23181020220463232 19/10/2022 Molly P C 1603002003WL024946 Molly P C 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192659017 MOLLY P C KERALA GRAMIN BANK(607476)
181 MANANTHAVADY KL-03-002-003-013/125
(Thavinhal) 		1603002003NRG23181020220463233 19/10/2022 Mini 1603002003WL024946 Mini 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659106 MINI BABY KERALA GRAMIN BANK(607476)
182 MANANTHAVADY KL-03-002-003-013/131
(Thavinhal) 		1603002003NRG23191020220467011 19/10/2022 Moly 1603002003WL025094 Moly 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7192659013 MOLLY KERALA GRAMIN BANK(607476)
183 MANANTHAVADY KL-03-002-003-013/138
(Thavinhal) 		1603002003NRG23181020220463295 19/10/2022 Kumba K 1603002003WL024948 Kumba K 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659100 KUMBA K KERALA GRAMIN BANK(607476)
184 MANANTHAVADY KL-03-002-003-013/139
(Thavinhal) 		1603002003NRG23181020220463296 19/10/2022 Sindhu K R 1603002003WL024948 Sindhu K R 00657 KLGB0040522 933 933 Processed 14/12/2022 7192659109 SINDHU KR KERALA GRAMIN BANK(607476)
185 MANANTHAVADY KL-03-002-003-013/195
(Thavinhal) 		1603002003NRG23181020220463297 19/10/2022 Bindu 1603002003WL024948 Bindu 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192659102 BINDU BALAKRISHNAN KERALA GRAMIN BANK(607476)
186 MANANTHAVADY KL-03-002-003-013/2
(Thavinhal) 		1603002003NRG23181020220463298 19/10/2022 Bindhu Rajan 1603002003WL024948 Bindhu Rajan 00657 KLGB0040522 311 311 Processed 14/12/2022 7192659077 BINDU RAJAN KERALA GRAMIN BANK(607476)
187 MANANTHAVADY KL-03-002-003-013/200
(Thavinhal) 		1603002003NRG23181020220463234 19/10/2022 Elsy Johny 1603002003WL024946 Elsy Johny 00657 KLGB0040522 933 933 Processed 14/12/2022 7192659089 ELSY JOHNY KERALA GRAMIN BANK(607476)
188 MANANTHAVADY KL-03-002-003-013/213
(Thavinhal) 		1603002003NRG23181020220463235 19/10/2022 Ammu alias Ammini 1603002003WL024946 Ammu alias Ammini 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659125 AMMU ALIAS AMMINI KERALA GRAMIN BANK(607476)
189 MANANTHAVADY KL-03-002-003-013/214
(Thavinhal) 		1603002003NRG23181020220463299 19/10/2022 Bindu A C 1603002003WL024948 Bindu A C 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659124 BINDU A C KERALA GRAMIN BANK(607476)
190 MANANTHAVADY KL-03-002-003-013/215
(Thavinhal) 		1603002003NRG23181020220463236 19/10/2022 DAISY BABY Alias DAISY SEBASTIAN 1603002003WL024946 DAISY BABY Alias DAISY SEBASTIAN 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659000 DAISY BABY Alias DAISY SEBASTIAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
191 MANANTHAVADY KL-03-002-003-013/221
(Thavinhal) 		1603002003NRG23191020220467012 19/10/2022 Mary 1603002003WL025094 Mary 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659071 MARY SEBASTIAN KERALA GRAMIN BANK(607476)
192 MANANTHAVADY KL-03-002-003-013/230
(Thavinhal) 		1603002003NRG23181020220463237 19/10/2022 Leela 1603002003WL024946 Leela 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659115 LEELA KERALA GRAMIN BANK(607476)
193 MANANTHAVADY KL-03-002-003-013/231
(Thavinhal) 		1603002003NRG23181020220463300 19/10/2022 Kunhaman 1603002003WL024948 Kunhaman 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192659069 KUNHAMAN AROLAMATTAM KERALA GRAMIN BANK(607476)
194 MANANTHAVADY KL-03-002-003-013/232
(Thavinhal) 		1603002003NRG23191020220467013 19/10/2022 Mohanan 1603002003WL025094 Mohanan 00657 KLGB0040522 311 311 Processed 14/12/2022 7192659117 MOHANAN KERALA GRAMIN BANK(607476)
195 MANANTHAVADY KL-03-002-003-013/232
(Thavinhal) 		1603002003NRG23191020220467014 19/10/2022 Molly Mohanan 1603002003WL025094 Molly Mohanan 00657 KLGB0040522 933 933 Processed 14/12/2022 7192659113 MOLLY MOHANAN KERALA GRAMIN BANK(607476)
196 MANANTHAVADY KL-03-002-003-013/234
(Thavinhal) 		1603002003NRG23181020220463301 19/10/2022 Ammini Chappan 1603002003WL024948 Ammini Chappan 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659082 AMMINI CHAPPAN KERALA GRAMIN BANK(607476)
197 MANANTHAVADY KL-03-002-003-013/237
(Thavinhal) 		1603002003NRG23191020220467015 19/10/2022 Eliyamma 1603002003WL025094 Eliyamma 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659003 Eliyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
198 MANANTHAVADY KL-03-002-003-013/263
(Thavinhal) 		1603002003NRG23191020220467016 19/10/2022 Bindu 1603002003WL025094 Bindu 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7192659116 BINDU KERALA GRAMIN BANK(607476)
199 MANANTHAVADY KL-03-002-003-013/266
(Thavinhal) 		1603002003NRG23181020220463238 19/10/2022 Usha Raveendran 1603002003WL024946 Usha Raveendran 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659027 USHA RAVEENDRAN KERALA GRAMIN BANK(607476)
200 MANANTHAVADY KL-03-002-003-013/27
(Thavinhal) 		1603002003NRG23191020220467017 19/10/2022 Eliyas 1603002003WL025094 Eliyas 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7192659039 ELIYAS T J KERALA GRAMIN BANK(607476)
201 MANANTHAVADY KL-03-002-003-013/28
(Thavinhal) 		1603002003NRG23181020220463302 19/10/2022 Balan A K 1603002003WL024948 Balan A K 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192659127 BALAN A K KERALA GRAMIN BANK(607476)
202 MANANTHAVADY KL-03-002-003-013/28
(Thavinhal) 		1603002003NRG23191020220467018 19/10/2022 Lakshmi C K 1603002003WL025094 Lakshmi C K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659076 LAKSHMI C K KERALA GRAMIN BANK(607476)
203 MANANTHAVADY KL-03-002-003-013/29
(Thavinhal) 		1603002003NRG23181020220463303 19/10/2022 Banumathi 1603002003WL024948 Banumathi 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192659034 MRS BHANUMATHI N STATE BANK OF INDIA(508548)
204 MANANTHAVADY KL-03-002-003-013/31
(Thavinhal) 		1603002003NRG23181020220463239 19/10/2022 Radha 1603002003WL024946 Radha 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659037 RADHA P R KERALA GRAMIN BANK(607476)
205 MANANTHAVADY KL-03-002-003-013/318
(Thavinhal) 		1603002003NRG23191020220467019 19/10/2022 MADHAVI 1603002003WL025094 MADHAVI 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659016 MADHAVI A KERALA GRAMIN BANK(607476)
206 MANANTHAVADY KL-03-002-003-013/32
(Thavinhal) 		1603002003NRG23181020220463240 19/10/2022 Valsa Joy 1603002003WL024946 Valsa Joy 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659028 VALSAMMA M C KERALA GRAMIN BANK(607476)
207 MANANTHAVADY KL-03-002-003-013/325
(Thavinhal) 		1603002003NRG23181020220463241 19/10/2022 KAVITHA 1603002003WL024946 KAVITHA 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192659025 KAVITHA P K KERALA GRAMIN BANK(607476)
208 MANANTHAVADY KL-03-002-003-013/326
(Thavinhal) 		1603002003NRG23181020220463242 19/10/2022 Shymala 1603002003WL024946 Shymala 00657 KLGB0040522 933 933 Processed 14/12/2022 7192659004 SHYMALA P K KERALA GRAMIN BANK(607476)
209 MANANTHAVADY KL-03-002-003-013/37
(Thavinhal) 		1603002003NRG23181020220463245 19/10/2022 Nafeesa Aboobacker 1603002003WL024946 Nafeesa Aboobacker 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659031 NABEESA ABOOBACKER KERALA GRAMIN BANK(607476)
210 MANANTHAVADY KL-03-002-003-013/41
(Thavinhal) 		1603002003NRG23181020220463249 19/10/2022 Joseph 1603002003WL024946 Joseph 00657 KLGB0040522 933 933 Processed 14/12/2022 7192658997 JOSEPH A M KERALA GRAMIN BANK(607476)
211 MANANTHAVADY KL-03-002-003-013/43
(Thavinhal) 		1603002003NRG23191020220467024 19/10/2022 Gopalan 1603002003WL025094 Gopalan 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659066 GOPALAN KERALA GRAMIN BANK(607476)
212 MANANTHAVADY KL-03-002-003-013/43
(Thavinhal) 		1603002003NRG23191020220467025 19/10/2022 Leela 1603002003WL025094 Leela 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659065 LEELA GOPALAN KERALA GRAMIN BANK(607476)
213 MANANTHAVADY KL-03-002-003-013/47
(Thavinhal) 		1603002003NRG23181020220463307 19/10/2022 Mary Jose 1603002003WL024948 Mary Jose 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659080 MARY JOSE KERALA GRAMIN BANK(607476)
214 MANANTHAVADY KL-03-002-003-013/48
(Thavinhal) 		1603002003NRG23181020220463308 19/10/2022 Sujada Vellan 1603002003WL024948 Sujada Vellan 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192659035 SUJADA VELLAN KERALA GRAMIN BANK(607476)
215 MANANTHAVADY KL-03-002-003-013/49
(Thavinhal) 		1603002003NRG23181020220463250 19/10/2022 Annakutty 1603002003WL024946 Annakutty 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659036 ANNAKUTTY MUNDAMAKKAL KERALA GRAMIN BANK(607476)
216 MANANTHAVADY KL-03-002-003-013/50
(Thavinhal) 		1603002003NRG23181020220463251 19/10/2022 Mary Jose 1603002003WL024946 Mary Jose 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659032 MARY JOSE KERALA GRAMIN BANK(607476)
217 MANANTHAVADY KL-03-002-003-013/52
(Thavinhal) 		1603002003NRG23181020220463252 19/10/2022 Kembi 1603002003WL024946 Kembi 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659093 KEMBI KERALA GRAMIN BANK(607476)
218 MANANTHAVADY KL-03-002-003-013/52
(Thavinhal) 		1603002003NRG23181020220463253 19/10/2022 Velli 1603002003WL024946 Velli 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659092 VELLI K KERALA GRAMIN BANK(607476)
219 MANANTHAVADY KL-03-002-003-013/53
(Thavinhal) 		1603002003NRG23181020220463254 19/10/2022 Deepthi Sukumaran 1603002003WL024946 Deepthi Sukumaran 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659009 DEEPTHI SUKUMARAN KERALA GRAMIN BANK(607476)
220 MANANTHAVADY KL-03-002-003-013/54
(Thavinhal) 		1603002003NRG23181020220463255 19/10/2022 Mini 1603002003WL024946 Mini 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7192659081 MINI CANARA BANK(508532)
221 MANANTHAVADY KL-03-002-003-013/56
(Thavinhal) 		1603002003NRG23181020220463256 19/10/2022 Claramma Joseph 1603002003WL024946 Claramma Joseph 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659079 CLARAMMA JOSEPH KERALA GRAMIN BANK(607476)
222 MANANTHAVADY KL-03-002-003-013/59
(Thavinhal) 		1603002003NRG23191020220467026 19/10/2022 Balan 1603002003WL025094 Balan 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7192659067 BALAN PULLUKURINJI KERALA GRAMIN BANK(607476)
223 MANANTHAVADY KL-03-002-003-013/60
(Thavinhal) 		1603002003NRG23181020220463257 19/10/2022 Sathi Vijayan 1603002003WL024946 Sathi Vijayan 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659033 SATHI VIJAYAN KERALA GRAMIN BANK(607476)
224 MANANTHAVADY KL-03-002-003-013/66
(Thavinhal) 		1603002003NRG23181020220463309 19/10/2022 Jiji Babu 1603002003WL024948 Jiji Babu 00657 KLGB0040522 933 933 Processed 14/12/2022 7192659103 JIJI BABU KERALA GRAMIN BANK(607476)
225 MANANTHAVADY KL-03-002-003-013/69
(Thavinhal) 		1603002003NRG23181020220463258 19/10/2022 Devu 1603002003WL024946 Devu 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659018 DEVU KERALA GRAMIN BANK(607476)
226 MANANTHAVADY KL-03-002-003-013/71
(Thavinhal) 		1603002003NRG23181020220463259 19/10/2022 Reshmi V K 1603002003WL024946 Reshmi V K 00657 KLGB0040522 933 933 Processed 14/12/2022 7192659094 RESHMI V K KERALA GRAMIN BANK(607476)
227 MANANTHAVADY KL-03-002-003-013/73
(Thavinhal) 		1603002003NRG23181020220463260 19/10/2022 Karappan 1603002003WL024946 Karappan 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659029 KARAPPAN KERALA GRAMIN BANK(607476)
228 MANANTHAVADY KL-03-002-003-013/75
(Thavinhal) 		1603002003NRG23181020220463261 19/10/2022 Thakkappan K 1603002003WL024946 Thakkappan K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659002 Thakkappan K KERALA STATE CO-OPERATIVE BANK LTD(608165)
229 MANANTHAVADY KL-03-002-003-013/87
(Thavinhal) 		1603002003NRG23191020220467027 19/10/2022 Thankamani 1603002003WL025094 Thankamani 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192659064 THANKAMANI KERALA GRAMIN BANK(607476)
230 MANANTHAVADY KL-03-002-003-013/90
(Thavinhal) 		1603002003NRG23181020220463262 19/10/2022 Krishnan K P 1603002003WL024946 Krishnan K P 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192658996 KRISHNAN K P KERALA GRAMIN BANK(607476)
231 MANANTHAVADY KL-03-002-003-013/93
(Thavinhal) 		1603002003NRG23191020220467028 19/10/2022 Lakshmi 1603002003WL025094 Lakshmi 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192659068 LAKSHMI KAYAMA KERALA GRAMIN BANK(607476)
232 MANANTHAVADY KL-03-002-003-013/99
(Thavinhal) 		1603002003NRG23181020220463311 19/10/2022 lakshmi 1603002003WL024948 lakshmi 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659101 LAKSHMI K K KERALA GRAMIN BANK(607476)
233 MANANTHAVADY KL-03-002-003-016/236
(Thavinhal) 		1603002003NRG23181020220461974 19/10/2022 Viswanathan 1603002003WL024896 Viswanathan 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192659126 VISWANATHAN K KERALA GRAMIN BANK(607476)
234 MANANTHAVADY KL-03-002-003-016/269
(Thavinhal) 		1603002003NRG23181020220461976 19/10/2022 Rajamma K S 1603002003WL024896 Rajamma K S 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192659010 RAJAMMA K S KERALA GRAMIN BANK(607476)
235 MANANTHAVADY KL-03-002-003-016/66
(Thavinhal) 		1603002003NRG23181020220461984 19/10/2022 SINI 1603002003WL024896 SINI 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192659026 SINI KERALA GRAMIN BANK(607476)
236 MANANTHAVADY KL-03-002-003-017/356
(Thavinhal) 		1603002003NRG23191020220467029 19/10/2022 Annakutty 1603002003WL025094 Annakutty 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659001 ANNAKUTTY PEEDIKAMALAYIL KERALA GRAMIN BANK(607476)
237 MANANTHAVADY KL-03-002-003-018/402
(Thavinhal) 		1603002003NRG23181020220463264 19/10/2022 Molly 1603002003WL024946 Molly 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659123 MOLLY KARAPPAN KERALA GRAMIN BANK(607476)
238 MANANTHAVADY KL-03-002-003-019/16
(Thavinhal) 		1603002003NRG23191020220466912 19/10/2022 Biyyathu 1603002003WL025089 Biyyathu 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659038 BIYATHU KERALA GRAMIN BANK(607476)
239 MANANTHAVADY KL-03-002-003-020/100
(Thavinhal) 		1603002003NRG23191020220466809 19/10/2022 Shyamala M R 1603002003WL025085 Shyamala M R 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659061 SYAMALA M R KERALA GRAMIN BANK(607476)
240 MANANTHAVADY KL-03-002-003-020/100
(Thavinhal) 		1603002003NRG23181020220462083 19/10/2022 Shyamala M R 1603002003WL024901 Shyamala M R 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659060 SYAMALA M R KERALA GRAMIN BANK(607476)
241 MANANTHAVADY KL-03-002-003-020/102
(Thavinhal) 		1603002003NRG23181020220462084 19/10/2022 Chandrika E R 1603002003WL024901 Chandrika E R 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659024 CHANDRIKA E R KERALA GRAMIN BANK(607476)
242 MANANTHAVADY KL-03-002-003-020/102
(Thavinhal) 		1603002003NRG23191020220466810 19/10/2022 Chandrika E R 1603002003WL025085 Chandrika E R 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659023 CHANDRIKA E R KERALA GRAMIN BANK(607476)
243 MANANTHAVADY KL-03-002-003-020/103
(Thavinhal) 		1603002003NRG23191020220466811 19/10/2022 Kumba 1603002003WL025085 Kumba 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659054 KUMBA ACHAPPAN KERALA GRAMIN BANK(607476)
244 MANANTHAVADY KL-03-002-003-020/103
(Thavinhal) 		1603002003NRG23181020220462085 19/10/2022 Kumba 1603002003WL024901 Kumba 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659055 KUMBA ACHAPPAN KERALA GRAMIN BANK(607476)
245 MANANTHAVADY KL-03-002-003-020/129
(Thavinhal) 		1603002003NRG23181020220462086 19/10/2022 Geetha 1603002003WL024901 Geetha 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659011 GEETHA K R KERALA GRAMIN BANK(607476)
246 MANANTHAVADY KL-03-002-003-020/129
(Thavinhal) 		1603002003NRG23191020220466812 19/10/2022 Geetha 1603002003WL025085 Geetha 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659012 GEETHA K R KERALA GRAMIN BANK(607476)
247 MANANTHAVADY KL-03-002-003-020/140
(Thavinhal) 		1603002003NRG23191020220466813 19/10/2022 Santha Kumari 1603002003WL025085 Santha Kumari 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659058 SANTHA KUMARI KERALA GRAMIN BANK(607476)
248 MANANTHAVADY KL-03-002-003-020/140
(Thavinhal) 		1603002003NRG23181020220462087 19/10/2022 Santha Kumari 1603002003WL024901 Santha Kumari 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659059 SANTHA KUMARI KERALA GRAMIN BANK(607476)
249 MANANTHAVADY KL-03-002-003-020/201
(Thavinhal) 		1603002003NRG23181020220461995 19/10/2022 Lakshmi K A 1603002003WL024898 Lakshmi K A 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7192659078 LAKSHMI KA KERALA GRAMIN BANK(607476)
250 MANANTHAVADY KL-03-002-003-020/202
(Thavinhal) 		1603002003NRG23181020220462088 19/10/2022 Lakshmi Vellan 1603002003WL024901 Lakshmi Vellan 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659040 LAKSHMI VELLAN KERALA GRAMIN BANK(607476)
251 MANANTHAVADY KL-03-002-003-020/202
(Thavinhal) 		1603002003NRG23191020220466814 19/10/2022 Lakshmi Vellan 1603002003WL025085 Lakshmi Vellan 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659041 LAKSHMI VELLAN KERALA GRAMIN BANK(607476)
252 MANANTHAVADY KL-03-002-003-020/232
(Thavinhal) 		1603002003NRG23191020220466815 19/10/2022 Rohini Thomas 1603002003WL025085 Rohini Thomas 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659007 ROHINI T KERALA GRAMIN BANK(607476)
253 MANANTHAVADY KL-03-002-003-020/232
(Thavinhal) 		1603002003NRG23181020220462089 19/10/2022 Rohini Thomas 1603002003WL024901 Rohini Thomas 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659008 ROHINI T KERALA GRAMIN BANK(607476)
254 MANANTHAVADY KL-03-002-003-020/239
(Thavinhal) 		1603002003NRG23191020220466816 19/10/2022 Thankamma 1603002003WL025085 Thankamma 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659070 THANKAMMA VISWAMBHARAN KERALA GRAMIN BANK(607476)
255 MANANTHAVADY KL-03-002-003-020/260
(Thavinhal) 		1603002003NRG23191020220466817 19/10/2022 Pushpa K 1603002003WL025085 Pushpa K 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659111 PUSHPA KERALA GRAMIN BANK(607476)
256 MANANTHAVADY KL-03-002-003-020/260
(Thavinhal) 		1603002003NRG23181020220462090 19/10/2022 Pushpa K 1603002003WL024901 Pushpa K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659112 PUSHPA KERALA GRAMIN BANK(607476)
257 MANANTHAVADY KL-03-002-003-020/262
(Thavinhal) 		1603002003NRG23181020220462091 19/10/2022 Leela Raman 1603002003WL024901 Leela Raman 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659043 LEELA M KERALA GRAMIN BANK(607476)
258 MANANTHAVADY KL-03-002-003-020/262
(Thavinhal) 		1603002003NRG23191020220466818 19/10/2022 Leela Raman 1603002003WL025085 Leela Raman 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659042 LEELA M KERALA GRAMIN BANK(607476)
259 MANANTHAVADY KL-03-002-003-020/265
(Thavinhal) 		1603002003NRG23191020220466819 19/10/2022 Suseela Babu 1603002003WL025085 Suseela Babu 00657 KLGB0040522 311 311 Processed 14/12/2022 7192659045 SUSEELA BABU KERALA GRAMIN BANK(607476)
260 MANANTHAVADY KL-03-002-003-020/265
(Thavinhal) 		1603002003NRG23181020220462092 19/10/2022 Suseela Babu 1603002003WL024901 Suseela Babu 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659044 SUSEELA BABU KERALA GRAMIN BANK(607476)
261 MANANTHAVADY KL-03-002-003-020/267
(Thavinhal) 		1603002003NRG23181020220462093 19/10/2022 Prema K 1603002003WL024901 Prema K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659091 PREMA K KERALA GRAMIN BANK(607476)
262 MANANTHAVADY KL-03-002-003-020/267
(Thavinhal) 		1603002003NRG23191020220466820 19/10/2022 Prema K 1603002003WL025085 Prema K 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659090 PREMA K KERALA GRAMIN BANK(607476)
263 MANANTHAVADY KL-03-002-003-020/270
(Thavinhal) 		1603002003NRG23191020220466821 19/10/2022 Kalyani Kunkan 1603002003WL025085 Kalyani Kunkan 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659118 KALYANI KUNKAN KERALA GRAMIN BANK(607476)
264 MANANTHAVADY KL-03-002-003-020/270
(Thavinhal) 		1603002003NRG23181020220462094 19/10/2022 Kalyani Kunkan 1603002003WL024901 Kalyani Kunkan 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659119 KALYANI KUNKAN KERALA GRAMIN BANK(607476)
265 MANANTHAVADY KL-03-002-003-020/271
(Thavinhal) 		1603002003NRG23181020220462096 19/10/2022 Bhaskaran R P 1603002003WL024901 Bhaskaran R P 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192659015 BHASKARAN R P KERALA GRAMIN BANK(607476)
266 MANANTHAVADY KL-03-002-003-020/271
(Thavinhal) 		1603002003NRG23191020220466823 19/10/2022 Bhaskaran R P 1603002003WL025085 Bhaskaran R P 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659014 BHASKARAN R P KERALA GRAMIN BANK(607476)
267 MANANTHAVADY KL-03-002-003-020/271
(Thavinhal) 		1603002003NRG23191020220466822 19/10/2022 Nisha Bhaskaran 1603002003WL025085 Nisha Bhaskaran 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659046 NISHA BHASKARAN KERALA GRAMIN BANK(607476)
268 MANANTHAVADY KL-03-002-003-020/271
(Thavinhal) 		1603002003NRG23181020220462095 19/10/2022 Nisha Bhaskaran 1603002003WL024901 Nisha Bhaskaran 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659047 NISHA BHASKARAN KERALA GRAMIN BANK(607476)
269 MANANTHAVADY KL-03-002-003-020/272
(Thavinhal) 		1603002003NRG23181020220462097 19/10/2022 Suseela A 1603002003WL024901 Suseela A 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659085 SUSEELA A KERALA GRAMIN BANK(607476)
270 MANANTHAVADY KL-03-002-003-020/272
(Thavinhal) 		1603002003NRG23191020220466824 19/10/2022 Suseela A 1603002003WL025085 Suseela A 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659086 SUSEELA A KERALA GRAMIN BANK(607476)
271 MANANTHAVADY KL-03-002-003-020/276
(Thavinhal) 		1603002003NRG23191020220466825 19/10/2022 Darappan 1603002003WL025085 Darappan 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659056 DHARAPPAN RAMAN KERALA GRAMIN BANK(607476)
272 MANANTHAVADY KL-03-002-003-020/276
(Thavinhal) 		1603002003NRG23181020220462098 19/10/2022 Darappan 1603002003WL024901 Darappan 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192659057 DHARAPPAN RAMAN KERALA GRAMIN BANK(607476)
273 MANANTHAVADY KL-03-002-003-020/282
(Thavinhal) 		1603002003NRG23181020220462099 19/10/2022 Sara V P 1603002003WL024901 Sara V P 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7192659006 SARA V P KERALA GRAMIN BANK(607476)
274 MANANTHAVADY KL-03-002-003-020/282
(Thavinhal) 		1603002003NRG23191020220466826 19/10/2022 Sara V P 1603002003WL025085 Sara V P 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659005 SARA V P KERALA GRAMIN BANK(607476)
275 MANANTHAVADY KL-03-002-003-020/287
(Thavinhal) 		1603002003NRG23191020220466827 19/10/2022 Abdhul Rahman 1603002003WL025085 Abdhul Rahman 00657 KLGB0040522 622 622 Processed 14/12/2022 7192658998 ABDULRAHIMAN V K KERALA GRAMIN BANK(607476)
276 MANANTHAVADY KL-03-002-003-020/287
(Thavinhal) 		1603002003NRG23181020220462100 19/10/2022 Abdhul Rahman 1603002003WL024901 Abdhul Rahman 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7192658999 ABDULRAHIMAN V K KERALA GRAMIN BANK(607476)
277 MANANTHAVADY KL-03-002-003-020/288
(Thavinhal) 		1603002003NRG23181020220462101 19/10/2022 Mariyam 1603002003WL024901 Mariyam 00657 KLGB0040522 933 933 Processed 14/12/2022 7192659110 MARIYAM KERALA GRAMIN BANK(607476)
278 MANANTHAVADY KL-03-002-003-020/358
(Thavinhal) 		1603002003NRG23181020220462102 19/10/2022 Sathi K 1603002003WL024901 Sathi K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659098 SATHI K KERALA GRAMIN BANK(607476)
279 MANANTHAVADY KL-03-002-003-020/358
(Thavinhal) 		1603002003NRG23191020220466828 19/10/2022 Sathi K 1603002003WL025085 Sathi K 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659099 SATHI K KERALA GRAMIN BANK(607476)
280 MANANTHAVADY KL-03-002-003-020/410
(Thavinhal) 		1603002003NRG23191020220466829 19/10/2022 Yasodha 1603002003WL025085 Yasodha 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659022 YASODA GOPI KERALA GRAMIN BANK(607476)
281 MANANTHAVADY KL-03-002-003-020/410
(Thavinhal) 		1603002003NRG23181020220462103 19/10/2022 Yasodha 1603002003WL024901 Yasodha 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659021 YASODA GOPI KERALA GRAMIN BANK(607476)
282 MANANTHAVADY KL-03-002-003-020/411
(Thavinhal) 		1603002003NRG23181020220462104 19/10/2022 Sumithra Alias Ammu 1603002003WL024901 Sumithra Alias Ammu 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7192659020 SUMITHRA K KERALA GRAMIN BANK(607476)
283 MANANTHAVADY KL-03-002-003-020/411
(Thavinhal) 		1603002003NRG23191020220466830 19/10/2022 Sumithra Alias Ammu 1603002003WL025085 Sumithra Alias Ammu 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659019 SUMITHRA K KERALA GRAMIN BANK(607476)
284 MANANTHAVADY KL-03-002-003-020/414
(Thavinhal) 		1603002003NRG23191020220466831 19/10/2022 Rema Balakrishnan 1603002003WL025085 Rema Balakrishnan 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659104 REMA BALAKRISHNAN KERALA GRAMIN BANK(607476)
285 MANANTHAVADY KL-03-002-003-020/414
(Thavinhal) 		1603002003NRG23181020220462105 19/10/2022 Rema Balakrishnan 1603002003WL024901 Rema Balakrishnan 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659105 REMA BALAKRISHNAN KERALA GRAMIN BANK(607476)
286 MANANTHAVADY KL-03-002-003-020/427
(Thavinhal) 		1603002003NRG23181020220462106 19/10/2022 LAKSHMI 1603002003WL024901 LAKSHMI 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7192659120 MRS LAKSHMI A STATE BANK OF INDIA(508548)
287 MANANTHAVADY KL-03-002-003-020/427
(Thavinhal) 		1603002003NRG23191020220466832 19/10/2022 LAKSHMI 1603002003WL025085 LAKSHMI 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659121 MRS LAKSHMI A STATE BANK OF INDIA(508548)
288 MANANTHAVADY KL-03-002-003-020/82
(Thavinhal) 		1603002003NRG23191020220466834 19/10/2022 Thressia 1603002003WL025085 Thressia 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659072 THRESSIA KERALA GRAMIN BANK(607476)
289 MANANTHAVADY KL-03-002-003-020/82
(Thavinhal) 		1603002003NRG23181020220462108 19/10/2022 Thressia 1603002003WL024901 Thressia 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659073 THRESSIA KERALA GRAMIN BANK(607476)
290 MANANTHAVADY KL-03-002-003-020/84
(Thavinhal) 		1603002003NRG23181020220462109 19/10/2022 Devaki Vellan 1603002003WL024901 Devaki Vellan 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659050 DEVAKI VELLAN KERALA GRAMIN BANK(607476)
291 MANANTHAVADY KL-03-002-003-020/84
(Thavinhal) 		1603002003NRG23191020220466835 19/10/2022 Devaki Vellan 1603002003WL025085 Devaki Vellan 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659051 DEVAKI VELLAN KERALA GRAMIN BANK(607476)
292 MANANTHAVADY KL-03-002-003-020/85
(Thavinhal) 		1603002003NRG23191020220466836 19/10/2022 Bindu I C 1603002003WL025085 Bindu I C 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659083 BINDU K KERALA GRAMIN BANK(607476)
293 MANANTHAVADY KL-03-002-003-020/85
(Thavinhal) 		1603002003NRG23181020220462110 19/10/2022 Bindu I C 1603002003WL024901 Bindu I C 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7192659084 BINDU K KERALA GRAMIN BANK(607476)
294 MANANTHAVADY KL-03-002-003-020/86
(Thavinhal) 		1603002003NRG23181020220462111 19/10/2022 Sujatha K K 1603002003WL024901 Sujatha K K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659097 SUJATHA K K KERALA GRAMIN BANK(607476)
295 MANANTHAVADY KL-03-002-003-020/86
(Thavinhal) 		1603002003NRG23191020220466837 19/10/2022 Sujatha K K 1603002003WL025085 Sujatha K K 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659096 SUJATHA K K KERALA GRAMIN BANK(607476)
296 MANANTHAVADY KL-03-002-003-020/87
(Thavinhal) 		1603002003NRG23191020220466838 19/10/2022 Suma Balakrishnan 1603002003WL025085 Suma Balakrishnan 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659052 SUMA BALAKRISHNAN KERALA GRAMIN BANK(607476)
297 MANANTHAVADY KL-03-002-003-020/87
(Thavinhal) 		1603002003NRG23181020220462112 19/10/2022 Suma Balakrishnan 1603002003WL024901 Suma Balakrishnan 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659053 SUMA BALAKRISHNAN KERALA GRAMIN BANK(607476)
298 MANANTHAVADY KL-03-002-003-020/88
(Thavinhal) 		1603002003NRG23181020220462113 19/10/2022 Chandu K 1603002003WL024901 Chandu K 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7192659107 CHANDU KOMAN KERALA GRAMIN BANK(607476)
299 MANANTHAVADY KL-03-002-003-020/88
(Thavinhal) 		1603002003NRG23191020220466839 19/10/2022 Chandu K 1603002003WL025085 Chandu K 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659108 CHANDU KOMAN KERALA GRAMIN BANK(607476)
300 MANANTHAVADY KL-03-002-003-020/88
(Thavinhal) 		1603002003NRG23191020220466840 19/10/2022 Meenakshiyamma 1603002003WL025085 Meenakshiyamma 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659095 MEENAKSHIYAMMA KERALA GRAMIN BANK(607476)
301 MANANTHAVADY KL-03-002-003-020/90
(Thavinhal) 		1603002003NRG23191020220466841 19/10/2022 Sherly 1603002003WL025085 Sherly 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659075 SHERLY KERALA GRAMIN BANK(607476)
302 MANANTHAVADY KL-03-002-003-020/90
(Thavinhal) 		1603002003NRG23181020220462114 19/10/2022 Sherly 1603002003WL024901 Sherly 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659074 SHERLY KERALA GRAMIN BANK(607476)
303 MANANTHAVADY KL-03-002-003-020/94
(Thavinhal) 		1603002003NRG23181020220462115 19/10/2022 Santha 1603002003WL024901 Santha 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659062 SANTHA P K KERALA GRAMIN BANK(607476)
304 MANANTHAVADY KL-03-002-003-020/94
(Thavinhal) 		1603002003NRG23191020220466842 19/10/2022 Santha 1603002003WL025085 Santha 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659063 SANTHA P K KERALA GRAMIN BANK(607476)
305 MANANTHAVADY KL-03-002-003-020/97
(Thavinhal) 		1603002003NRG23191020220466844 19/10/2022 Ammini V K 1603002003WL025085 Ammini V K 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659088 AMMINI V K KERALA GRAMIN BANK(607476)
306 MANANTHAVADY KL-03-002-003-020/97
(Thavinhal) 		1603002003NRG23181020220462117 19/10/2022 Ammini V K 1603002003WL024901 Ammini V K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7192659087 AMMINI V K KERALA GRAMIN BANK(607476)
307 MANANTHAVADY KL-03-002-003-020/97
(Thavinhal) 		1603002003NRG23181020220462116 19/10/2022 Rajan P R 1603002003WL024901 Rajan P R 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7192659048 RAJAN P R KERALA GRAMIN BANK(607476)
308 MANANTHAVADY KL-03-002-003-020/97
(Thavinhal) 		1603002003NRG23191020220466843 19/10/2022 Rajan P R 1603002003WL025085 Rajan P R 00657 KLGB0040522 622 622 Processed 14/12/2022 7192659049 RAJAN P R KERALA GRAMIN BANK(607476)
SubTotal 175093 175093
Total 450950 450950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_191022APB_FTO_594149 Canara Bank CNRB0001042 NON-MICR 2177
2 MANANTHAVADY KL1603002003_191022APB_FTO_594149 Canara Bank CNRB0001136 THALAPPUZHA 3732
3 MANANTHAVADY KL1603002003_191022APB_FTO_594149 State Bank Of India SBIN0010699 MANANTHAVADY 1866
4 MANANTHAVADY KL1603002003_191022APB_FTO_594149 State Bank Of India SBIN0070321 MANANTHAVADY 933
5 MANANTHAVADY KL1603002003_191022APB_FTO_594149 Kerala Gramin Bank KLGB0040405 PERIYA 150524
6 MANANTHAVADY KL1603002003_191022APB_FTO_594149 Kerala Gramin Bank KLGB0040478 THAVINHAL 116625
7 MANANTHAVADY KL1603002003_191022APB_FTO_594149 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 175093

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