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-03-002-003-005/124 (Thavinhal)
|
1603002003NRG23130620220086617
|
14/06/2022
|
Praseetha R
|
1603002003WL007073
|
Praseetha R
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249302
|
|
PRASEEDA R
|
CANARA BANK(508532)
|
2
|
MANANTHAVADY
|
KL-03-002-003-005/234 (Thavinhal)
|
1603002003NRG23130620220086621
|
14/06/2022
|
Jayasudhi
|
1603002003WL007073
|
Jayasudhi
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249294
|
|
JAYA SUDHI
|
KERALA GRAMIN BANK(607476)
|
3
|
MANANTHAVADY
|
KL-03-002-003-005/235 (Thavinhal)
|
1603002003NRG23130620220086622
|
14/06/2022
|
Fathima Moidheen
|
1603002003WL007073
|
Fathima Moidheen
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249297
|
|
FATHIMA MOIDEEN
|
KERALA GRAMIN BANK(607476)
|
4
|
MANANTHAVADY
|
KL-03-002-003-005/237 (Thavinhal)
|
1603002003NRG23130620220086623
|
14/06/2022
|
Asbeena K
|
1603002003WL007073
|
Asbeena K
|
00078
|
CNRB0001136
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249295
|
|
ASBENA K
|
CANARA BANK(508532)
|
5
|
MANANTHAVADY
|
KL-03-002-003-005/241 (Thavinhal)
|
1603002003NRG23130620220086624
|
14/06/2022
|
PATHUMMA M
|
1603002003WL007073
|
PATHUMMA M
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249263
|
|
PATHUMMA M
|
CANARA BANK(508532)
|
6
|
MANANTHAVADY
|
KL-03-002-003-008/151 (Thavinhal)
|
1603002003NRG23130620220083965
|
14/06/2022
|
Annakkutty
|
1603002003WL006887
|
Annakkutty
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249335
|
|
ANNAKKUTY GEORGE
|
KERALA GRAMIN BANK(607476)
|
7
|
MANANTHAVADY
|
KL-03-002-003-008/205 (Thavinhal)
|
1603002003NRG23130620220083967
|
14/06/2022
|
Santha
|
1603002003WL006887
|
Santha
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249293
|
|
SANTHA K SB 11852
|
CANARA BANK(508532)
|
8
|
MANANTHAVADY
|
KL-03-002-003-008/223 (Thavinhal)
|
1603002003NRG23130620220086933
|
14/06/2022
|
Rugmini M C
|
1603002003WL007085
|
Rugmini M C
|
00078
|
CNRB0001136
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249331
|
|
RUGMINI M C
|
CANARA BANK(508532)
|
9
|
MANANTHAVADY
|
KL-03-002-003-008/272 (Thavinhal)
|
1603002003NRG23100620220081546
|
14/06/2022
|
VELLACHI
|
1603002003WL006775
|
VELLACHI
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249327
|
|
VELLACHIKARAPPAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
10
|
MANANTHAVADY
|
KL-03-002-003-008/283 (Thavinhal)
|
1603002003NRG23130620220086935
|
14/06/2022
|
VELUKKAN ALIASASHOKAN
|
1603002003WL007085
|
VELUKKAN ALIASASHOKAN
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249301
|
|
VELUKKAN ALIAS ASHOKAN
|
CANARA BANK(508532)
|
11
|
MANANTHAVADY
|
KL-03-002-003-008/285 (Thavinhal)
|
1603002003NRG23100620220081547
|
14/06/2022
|
Vellachi
|
1603002003WL006775
|
Vellachi
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249296
|
|
VELLACHI
|
CANARA BANK(508532)
|
12
|
MANANTHAVADY
|
KL-03-002-003-008/305 (Thavinhal)
|
1603002003NRG23100620220081549
|
14/06/2022
|
Veran
|
1603002003WL006775
|
Veran
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249300
|
|
VERAN S O KUTTAN
|
CANARA BANK(508532)
|
13
|
MANANTHAVADY
|
KL-03-002-003-008/312 (Thavinhal)
|
1603002003NRG23100620220081550
|
14/06/2022
|
sheeba
|
1603002003WL006775
|
sheeba
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249332
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
14
|
MANANTHAVADY
|
KL-03-002-003-008/337 (Thavinhal)
|
1603002003NRG23130620220083969
|
14/06/2022
|
praveena
|
1603002003WL006887
|
praveena
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249329
|
|
PRAVEENA SHYAM KUMAR
|
CANARA BANK(508532)
|
15
|
MANANTHAVADY
|
KL-03-002-003-008/354 (Thavinhal)
|
1603002003NRG23130620220086939
|
14/06/2022
|
VELLAN
|
1603002003WL007085
|
VELLAN
|
00078
|
CNRB0001136
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249334
|
|
VELLAN W
|
CANARA BANK(508532)
|
16
|
MANANTHAVADY
|
KL-03-002-003-008/48 (Thavinhal)
|
1603002003NRG23100620220081556
|
14/06/2022
|
Ponni
|
1603002003WL006775
|
Ponni
|
00078
|
CNRB0001136
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249328
|
|
PONNI
|
KERALA GRAMIN BANK(607476)
|
17
|
MANANTHAVADY
|
KL-03-002-003-009/108 (Thavinhal)
|
1603002003NRG23130620220087085
|
14/06/2022
|
MRUDULA M
|
1603002003WL007091
|
MRUDULA M
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249333
|
|
MRIDULAM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
18
|
MANANTHAVADY
|
KL-03-002-003-009/444 (Thavinhal)
|
1603002003NRG23130620220087035
|
14/06/2022
|
PREMALATHA
|
1603002003WL007087
|
PREMALATHA
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249330
|
|
PREMALATHA K P
|
KERALA GRAMIN BANK(607476)
|
19
|
MANANTHAVADY
|
KL-03-002-003-018/137 (Thavinhal)
|
1603002003NRG23100620220083316
|
14/06/2022
|
Liza Dolly
|
1603002003WL006840
|
Liza Dolly
|
00078
|
CNRB0001136
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364249292
|
|
LISA P D
|
CANARA BANK(508532)
|
20
|
MANANTHAVADY
|
KL-03-002-003-018/29 (Thavinhal)
|
1603002003NRG23100620220081052
|
14/06/2022
|
KAUSALLYA
|
1603002003WL006738
|
KAUSALLYA
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249299
|
|
KAUSALYA KK
|
KERALA GRAMIN BANK(607476)
|
21
|
MANANTHAVADY
|
KL-03-002-003-018/453 (Thavinhal)
|
1603002003NRG23100620220081064
|
14/06/2022
|
Raman K K
|
1603002003WL006738
|
Raman K K
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249291
|
|
RAMAN K K
|
CANARA BANK(508532)
|
22
|
MANANTHAVADY
|
KL-03-002-003-019/87 (Thavinhal)
|
1603002003NRG23130620220084786
|
14/06/2022
|
Ramla K
|
1603002003WL006975
|
Ramla K
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249298
|
|
RAMLA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
23
|
MANANTHAVADY
|
KL-03-002-003-008/313 (Thavinhal)
|
1603002003NRG23100620220081551
|
14/06/2022
|
BINDHU
|
1603002003WL006775
|
BINDHU
|
00078
|
CNRB0014216
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249057
|
|
BINDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
24
|
MANANTHAVADY
|
KL-03-002-003-002/1 (Thavinhal)
|
1603002003NRG23100620220081560
|
14/06/2022
|
Leela Rajan
|
1603002003WL006777
|
Leela Rajan
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364248732
|
|
LEELA RAJAN
|
KERALA GRAMIN BANK(607476)
|
25
|
MANANTHAVADY
|
KL-03-002-003-002/103 (Thavinhal)
|
1603002003NRG23100620220083057
|
14/06/2022
|
Summayya K
|
1603002003WL006827
|
Summayya K
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248822
|
|
SUMMAYYA K
|
KERALA GRAMIN BANK(607476)
|
26
|
MANANTHAVADY
|
KL-03-002-003-002/105 (Thavinhal)
|
1603002003NRG23100620220083059
|
14/06/2022
|
Ansamma
|
1603002003WL006827
|
Ansamma
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248823
|
|
ANSAMMA ALIAS ANCY
|
KERALA GRAMIN BANK(607476)
|
27
|
MANANTHAVADY
|
KL-03-002-003-002/110 (Thavinhal)
|
1603002003NRG23130620220086179
|
14/06/2022
|
Eliyamma
|
1603002003WL007034
|
Eliyamma
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249280
|
|
ELIAMMA M
|
CANARA BANK(508532)
|
28
|
MANANTHAVADY
|
KL-03-002-003-002/115 (Thavinhal)
|
1603002003NRG23100620220083060
|
14/06/2022
|
Gracythomas
|
1603002003WL006827
|
Gracythomas
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248764
|
|
GRACY THOMAS
|
KERALA GRAMIN BANK(607476)
|
29
|
MANANTHAVADY
|
KL-03-002-003-002/119 (Thavinhal)
|
1603002003NRG23100620220082350
|
14/06/2022
|
Chinnamma
|
1603002003WL006801
|
Chinnamma
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249269
|
|
CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
30
|
MANANTHAVADY
|
KL-03-002-003-002/120 (Thavinhal)
|
1603002003NRG23100620220082351
|
14/06/2022
|
Bindhu A R
|
1603002003WL006801
|
Bindhu A R
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248787
|
|
BINDHU AR
|
KERALA GRAMIN BANK(607476)
|
31
|
MANANTHAVADY
|
KL-03-002-003-002/125 (Thavinhal)
|
1603002003NRG23100620220082352
|
14/06/2022
|
AMMUKUTTY P.B
|
1603002003WL006801
|
AMMUKUTTY P.B
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249095
|
|
AMMUKUTTY P B
|
KERALA GRAMIN BANK(607476)
|
32
|
MANANTHAVADY
|
KL-03-002-003-002/13 (Thavinhal)
|
1603002003NRG23100620220082354
|
14/06/2022
|
Girija
|
1603002003WL006801
|
Girija
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364248712
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
33
|
MANANTHAVADY
|
KL-03-002-003-002/130 (Thavinhal)
|
1603002003NRG23100620220082355
|
14/06/2022
|
Sarada Balan
|
1603002003WL006801
|
Sarada Balan
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248713
|
|
SARADA BALAN
|
KERALA GRAMIN BANK(607476)
|
34
|
MANANTHAVADY
|
KL-03-002-003-002/133 (Thavinhal)
|
1603002003NRG23100620220082356
|
14/06/2022
|
Ammini Kunkan
|
1603002003WL006801
|
Ammini Kunkan
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248830
|
|
AMMINI KUNKAN
|
KERALA GRAMIN BANK(607476)
|
35
|
MANANTHAVADY
|
KL-03-002-003-002/134 (Thavinhal)
|
1603002003NRG23100620220082357
|
14/06/2022
|
Moly
|
1603002003WL006801
|
Moly
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249322
|
|
MOLLY PAZHAYAMADATHIL
|
KERALA GRAMIN BANK(607476)
|
36
|
MANANTHAVADY
|
KL-03-002-003-002/137 (Thavinhal)
|
1603002003NRG23100620220082358
|
14/06/2022
|
Patta
|
1603002003WL006801
|
Patta
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248834
|
|
PATTA
|
KERALA GRAMIN BANK(607476)
|
37
|
MANANTHAVADY
|
KL-03-002-003-002/138 (Thavinhal)
|
1603002003NRG23100620220082359
|
14/06/2022
|
Santha
|
1603002003WL006801
|
Santha
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248837
|
|
SANTHA KOZHIYOTTU
|
KERALA GRAMIN BANK(607476)
|
38
|
MANANTHAVADY
|
KL-03-002-003-002/139 (Thavinhal)
|
1603002003NRG23100620220082360
|
14/06/2022
|
Ammini
|
1603002003WL006801
|
Ammini
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248835
|
|
AMMINI KOZHIYOTTU
|
KERALA GRAMIN BANK(607476)
|
39
|
MANANTHAVADY
|
KL-03-002-003-002/147 (Thavinhal)
|
1603002003NRG23100620220081561
|
14/06/2022
|
Fathima M
|
1603002003WL006777
|
Fathima M
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249311
|
|
FATHIMA M
|
KERALA GRAMIN BANK(607476)
|
40
|
MANANTHAVADY
|
KL-03-002-003-002/149 (Thavinhal)
|
1603002003NRG23100620220081562
|
14/06/2022
|
Sakeena
|
1603002003WL006777
|
Sakeena
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249309
|
|
SAKEENA UTHAKKATTIL
|
KERALA GRAMIN BANK(607476)
|
41
|
MANANTHAVADY
|
KL-03-002-003-002/158 (Thavinhal)
|
1603002003NRG23100620220081563
|
14/06/2022
|
Pathootty
|
1603002003WL006777
|
Pathootty
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248873
|
|
PATHOOTTY
|
KERALA GRAMIN BANK(607476)
|
42
|
MANANTHAVADY
|
KL-03-002-003-002/162 (Thavinhal)
|
1603002003NRG23100620220081564
|
14/06/2022
|
Kunheeruma
|
1603002003WL006777
|
Kunheeruma
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248826
|
|
KUNHEERUMA MARATHVALAPPIL
|
KERALA GRAMIN BANK(607476)
|
43
|
MANANTHAVADY
|
KL-03-002-003-002/165 (Thavinhal)
|
1603002003NRG23100620220081565
|
14/06/2022
|
Naseema U K
|
1603002003WL006777
|
Naseema U K
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248874
|
|
NASEEMA
|
KERALA GRAMIN BANK(607476)
|
44
|
MANANTHAVADY
|
KL-03-002-003-002/181 (Thavinhal)
|
1603002003NRG23100620220081566
|
14/06/2022
|
Mary
|
1603002003WL006777
|
Mary
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249316
|
|
MARY THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
45
|
MANANTHAVADY
|
KL-03-002-003-002/21 (Thavinhal)
|
1603002003NRG23100620220082361
|
14/06/2022
|
Padmini K
|
1603002003WL006801
|
Padmini K
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249289
|
|
PADMINI K
|
KERALA GRAMIN BANK(607476)
|
46
|
MANANTHAVADY
|
KL-03-002-003-002/22 (Thavinhal)
|
1603002003NRG23100620220082363
|
14/06/2022
|
Sarojini
|
1603002003WL006801
|
Sarojini
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249281
|
|
SAROJINI KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
47
|
MANANTHAVADY
|
KL-03-002-003-002/229 (Thavinhal)
|
1603002003NRG23100620220083061
|
14/06/2022
|
Rossa Mathai
|
1603002003WL006827
|
Rossa Mathai
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248821
|
|
ROSSA MATHAI
|
KERALA GRAMIN BANK(607476)
|
48
|
MANANTHAVADY
|
KL-03-002-003-002/236 (Thavinhal)
|
1603002003NRG23100620220082364
|
14/06/2022
|
Suma K K
|
1603002003WL006801
|
Suma K K
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364248887
|
|
SUMA EDALAKUNY
|
KERALA GRAMIN BANK(607476)
|
49
|
MANANTHAVADY
|
KL-03-002-003-002/238 (Thavinhal)
|
1603002003NRG23100620220083062
|
14/06/2022
|
Kunhiray T
|
1603002003WL006827
|
Kunhiray T
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248885
|
|
KUNHIRAY T T
|
KERALA GRAMIN BANK(607476)
|
50
|
MANANTHAVADY
|
KL-03-002-003-002/263 (Thavinhal)
|
1603002003NRG23100620220081567
|
14/06/2022
|
Saramma P
|
1603002003WL006777
|
Saramma P
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249303
|
|
SARAMMA P M
|
KERALA GRAMIN BANK(607476)
|
51
|
MANANTHAVADY
|
KL-03-002-003-002/271 (Thavinhal)
|
1603002003NRG23100620220082365
|
14/06/2022
|
Minimol
|
1603002003WL006801
|
Minimol
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364248721
|
|
MINI MOL V K
|
KERALA GRAMIN BANK(607476)
|
52
|
MANANTHAVADY
|
KL-03-002-003-002/277 (Thavinhal)
|
1603002003NRG23100620220082366
|
14/06/2022
|
Theyi
|
1603002003WL006801
|
Theyi
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248714
|
|
THEYI KOPPI
|
KERALA GRAMIN BANK(607476)
|
53
|
MANANTHAVADY
|
KL-03-002-003-002/325 (Thavinhal)
|
1603002003NRG23100620220081568
|
14/06/2022
|
Suma Suresh
|
1603002003WL006777
|
Suma Suresh
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364248888
|
|
SUMA SURESH
|
KERALA GRAMIN BANK(607476)
|
54
|
MANANTHAVADY
|
KL-03-002-003-002/33 (Thavinhal)
|
1603002003NRG23100620220082367
|
14/06/2022
|
Suseela
|
1603002003WL006801
|
Suseela
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249325
|
|
SUSEELA NETHIAR
|
KERALA GRAMIN BANK(607476)
|
55
|
MANANTHAVADY
|
KL-03-002-003-002/330 (Thavinhal)
|
1603002003NRG23100620220082368
|
14/06/2022
|
Mallika
|
1603002003WL006801
|
Mallika
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364248831
|
|
MALLIKA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
56
|
MANANTHAVADY
|
KL-03-002-003-002/335 (Thavinhal)
|
1603002003NRG23100620220083065
|
14/06/2022
|
Gopalan
|
1603002003WL006827
|
Gopalan
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249274
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
57
|
MANANTHAVADY
|
KL-03-002-003-002/335 (Thavinhal)
|
1603002003NRG23100620220083064
|
14/06/2022
|
Shobha A
|
1603002003WL006827
|
Shobha A
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249265
|
|
SHOBHA A
|
KERALA GRAMIN BANK(607476)
|
58
|
MANANTHAVADY
|
KL-03-002-003-002/337 (Thavinhal)
|
1603002003NRG23100620220083066
|
14/06/2022
|
Leela Raju
|
1603002003WL006827
|
Leela Raju
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249104
|
|
LEELA RAJU
|
KERALA GRAMIN BANK(607476)
|
59
|
MANANTHAVADY
|
KL-03-002-003-002/337 (Thavinhal)
|
1603002003NRG23100620220083067
|
14/06/2022
|
Raju M
|
1603002003WL006827
|
Raju M
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249108
|
|
RAJU M
|
KERALA GRAMIN BANK(607476)
|
60
|
MANANTHAVADY
|
KL-03-002-003-002/338 (Thavinhal)
|
1603002003NRG23100620220083069
|
14/06/2022
|
KOLUMBAN
|
1603002003WL006827
|
KOLUMBAN
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249106
|
|
KOLUMBAN
|
KERALA GRAMIN BANK(607476)
|
61
|
MANANTHAVADY
|
KL-03-002-003-002/338 (Thavinhal)
|
1603002003NRG23100620220083068
|
14/06/2022
|
Suseela
|
1603002003WL006827
|
Suseela
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249105
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
62
|
MANANTHAVADY
|
KL-03-002-003-002/34 (Thavinhal)
|
1603002003NRG23100620220082369
|
14/06/2022
|
Valsa Babu
|
1603002003WL006801
|
Valsa Babu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248771
|
|
VALSA BABU
|
KERALA GRAMIN BANK(607476)
|
63
|
MANANTHAVADY
|
KL-03-002-003-002/341 (Thavinhal)
|
1603002003NRG23100620220083070
|
14/06/2022
|
Lakshmi
|
1603002003WL006827
|
Lakshmi
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249100
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
64
|
MANANTHAVADY
|
KL-03-002-003-002/342 (Thavinhal)
|
1603002003NRG23100620220083071
|
14/06/2022
|
LAKSHMI
|
1603002003WL006827
|
LAKSHMI
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249097
|
|
LAKSHMI P DO KAYAMA
|
KERALA GRAMIN BANK(607476)
|
65
|
MANANTHAVADY
|
KL-03-002-003-002/35 (Thavinhal)
|
1603002003NRG23100620220082370
|
14/06/2022
|
Pushpa Raman
|
1603002003WL006801
|
Pushpa Raman
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248878
|
|
PUSHPA RAMAN
|
KERALA GRAMIN BANK(607476)
|
66
|
MANANTHAVADY
|
KL-03-002-003-002/352 (Thavinhal)
|
1603002003NRG23100620220081569
|
14/06/2022
|
Aleema
|
1603002003WL006777
|
Aleema
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248720
|
|
ALEEMA PUTHIYOTTIL
|
KERALA GRAMIN BANK(607476)
|
67
|
MANANTHAVADY
|
KL-03-002-003-002/353 (Thavinhal)
|
1603002003NRG23100620220081570
|
14/06/2022
|
Nabeesa
|
1603002003WL006777
|
Nabeesa
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249103
|
|
NABEESA PUNNOLI
|
KERALA GRAMIN BANK(607476)
|
68
|
MANANTHAVADY
|
KL-03-002-003-002/362 (Thavinhal)
|
1603002003NRG23100620220083072
|
14/06/2022
|
Sunitha Puthenpura Colony
|
1603002003WL006827
|
Sunitha Puthenpura Colony
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249112
|
|
SUNITHA PUTHENPURA COLONY
|
KERALA GRAMIN BANK(607476)
|
69
|
MANANTHAVADY
|
KL-03-002-003-002/371 (Thavinhal)
|
1603002003NRG23100620220083073
|
14/06/2022
|
Lali
|
1603002003WL006827
|
Lali
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249272
|
|
LALI VAIPUMEPPARUTH
|
KERALA GRAMIN BANK(607476)
|
70
|
MANANTHAVADY
|
KL-03-002-003-002/38 (Thavinhal)
|
1603002003NRG23100620220082371
|
14/06/2022
|
Ammini
|
1603002003WL006801
|
Ammini
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248836
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
71
|
MANANTHAVADY
|
KL-03-002-003-002/41 (Thavinhal)
|
1603002003NRG23100620220082373
|
14/06/2022
|
Ammini
|
1603002003WL006801
|
Ammini
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249323
|
|
AMMINI A
|
KERALA GRAMIN BANK(607476)
|
72
|
MANANTHAVADY
|
KL-03-002-003-002/418 (Thavinhal)
|
1603002003NRG23100620220083074
|
14/06/2022
|
sabna
|
1603002003WL006827
|
sabna
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249264
|
|
MS SABNA P
|
STATE BANK OF INDIA(508548)
|
73
|
MANANTHAVADY
|
KL-03-002-003-002/428 (Thavinhal)
|
1603002003NRG23100620220082374
|
14/06/2022
|
Jisha
|
1603002003WL006801
|
Jisha
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249114
|
|
JISHA RAJESH
|
KERALA GRAMIN BANK(607476)
|
74
|
MANANTHAVADY
|
KL-03-002-003-002/43 (Thavinhal)
|
1603002003NRG23100620220082375
|
14/06/2022
|
Sheeba
|
1603002003WL006801
|
Sheeba
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249290
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
75
|
MANANTHAVADY
|
KL-03-002-003-002/431 (Thavinhal)
|
1603002003NRG23100620220083075
|
14/06/2022
|
Paru
|
1603002003WL006827
|
Paru
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249101
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
76
|
MANANTHAVADY
|
KL-03-002-003-002/44 (Thavinhal)
|
1603002003NRG23100620220082376
|
14/06/2022
|
Sarada Raman
|
1603002003WL006801
|
Sarada Raman
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248715
|
|
MR SARADA WO RAMAN
|
STATE BANK OF INDIA(508548)
|
77
|
MANANTHAVADY
|
KL-03-002-003-002/45 (Thavinhal)
|
1603002003NRG23100620220082379
|
14/06/2022
|
Lakshmi
|
1603002003WL006801
|
Lakshmi
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248772
|
|
LAKSHMI CHANDU
|
KERALA GRAMIN BANK(607476)
|
78
|
MANANTHAVADY
|
KL-03-002-003-002/48 (Thavinhal)
|
1603002003NRG23100620220083076
|
14/06/2022
|
Suhara Lathief
|
1603002003WL006827
|
Suhara Lathief
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248729
|
|
SUHARA LATHIEF
|
KERALA GRAMIN BANK(607476)
|
79
|
MANANTHAVADY
|
KL-03-002-003-002/5 (Thavinhal)
|
1603002003NRG23100620220082382
|
14/06/2022
|
Vasantha E V
|
1603002003WL006801
|
Vasantha E V
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249317
|
|
VASANTHA CHERIYAALAKANDI
|
KERALA GRAMIN BANK(607476)
|
80
|
MANANTHAVADY
|
KL-03-002-003-002/50 (Thavinhal)
|
1603002003NRG23100620220083077
|
14/06/2022
|
Ramla
|
1603002003WL006827
|
Ramla
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249271
|
|
RAMLA MADAPPALLI
|
KERALA GRAMIN BANK(607476)
|
81
|
MANANTHAVADY
|
KL-03-002-003-002/51 (Thavinhal)
|
1603002003NRG23100620220083078
|
14/06/2022
|
Thressiamma
|
1603002003WL006827
|
Thressiamma
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249324
|
|
THRESSIAMMA PARAPURATH
|
KERALA GRAMIN BANK(607476)
|
82
|
MANANTHAVADY
|
KL-03-002-003-002/52 (Thavinhal)
|
1603002003NRG23100620220083079
|
14/06/2022
|
Sakkeena P M
|
1603002003WL006827
|
Sakkeena P M
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248718
|
|
SAKKEENA P M
|
KERALA GRAMIN BANK(607476)
|
83
|
MANANTHAVADY
|
KL-03-002-003-002/53 (Thavinhal)
|
1603002003NRG23100620220083080
|
14/06/2022
|
Annakutty
|
1603002003WL006827
|
Annakutty
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249282
|
|
ANNAKUTTY SCARIYA
|
KERALA GRAMIN BANK(607476)
|
84
|
MANANTHAVADY
|
KL-03-002-003-002/6 (Thavinhal)
|
1603002003NRG23100620220082385
|
14/06/2022
|
Ammini
|
1603002003WL006801
|
Ammini
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248833
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
85
|
MANANTHAVADY
|
KL-03-002-003-002/7 (Thavinhal)
|
1603002003NRG23100620220082386
|
14/06/2022
|
Ammini Babu
|
1603002003WL006801
|
Ammini Babu
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248770
|
|
AMMINI BABU
|
KERALA GRAMIN BANK(607476)
|
86
|
MANANTHAVADY
|
KL-03-002-003-002/74 (Thavinhal)
|
1603002003NRG23100620220083081
|
14/06/2022
|
Abdulla
|
1603002003WL006827
|
Abdulla
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248736
|
|
ABDULLA K
|
KERALA GRAMIN BANK(607476)
|
87
|
MANANTHAVADY
|
KL-03-002-003-002/75 (Thavinhal)
|
1603002003NRG23100620220083082
|
14/06/2022
|
Pathootty V
|
1603002003WL006827
|
Pathootty V
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248825
|
|
PATHOOTTY N
|
KERALA GRAMIN BANK(607476)
|
88
|
MANANTHAVADY
|
KL-03-002-003-002/77 (Thavinhal)
|
1603002003NRG23100620220083084
|
14/06/2022
|
Abraham C V
|
1603002003WL006827
|
Abraham C V
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248734
|
|
ABRAHAM C V
|
KERALA GRAMIN BANK(607476)
|
89
|
MANANTHAVADY
|
KL-03-002-003-002/77 (Thavinhal)
|
1603002003NRG23100620220083085
|
14/06/2022
|
Rekha C V
|
1603002003WL006827
|
Rekha C V
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248824
|
|
ANNAMMA ALIAS REKHA
|
KERALA GRAMIN BANK(607476)
|
90
|
MANANTHAVADY
|
KL-03-002-003-002/8 (Thavinhal)
|
1603002003NRG23100620220082387
|
14/06/2022
|
Suvarnna A C
|
1603002003WL006801
|
Suvarnna A C
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249270
|
|
SUVARNNA A C
|
KERALA GRAMIN BANK(607476)
|
91
|
MANANTHAVADY
|
KL-03-002-003-002/80 (Thavinhal)
|
1603002003NRG23100620220083086
|
14/06/2022
|
Shareefa
|
1603002003WL006827
|
Shareefa
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364248832
|
|
SHAREEFA
|
KERALA GRAMIN BANK(607476)
|
92
|
MANANTHAVADY
|
KL-03-002-003-002/81 (Thavinhal)
|
1603002003NRG23100620220083087
|
14/06/2022
|
Fathima Beevi
|
1603002003WL006827
|
Fathima Beevi
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248717
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
93
|
MANANTHAVADY
|
KL-03-002-003-002/83 (Thavinhal)
|
1603002003NRG23100620220083088
|
14/06/2022
|
Ummer T
|
1603002003WL006827
|
Ummer T
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249284
|
|
UMMER T
|
KERALA GRAMIN BANK(607476)
|
94
|
MANANTHAVADY
|
KL-03-002-003-002/84 (Thavinhal)
|
1603002003NRG23100620220083090
|
14/06/2022
|
Saramma Kuriyan
|
1603002003WL006827
|
Saramma Kuriyan
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248733
|
|
THANKAMMA AS SARAMMA
|
KERALA GRAMIN BANK(607476)
|
95
|
MANANTHAVADY
|
KL-03-002-003-002/85 (Thavinhal)
|
1603002003NRG23100620220083091
|
14/06/2022
|
VIJI THOMAS
|
1603002003WL006827
|
VIJI THOMAS
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248788
|
|
VIJI THOMAS
|
KERALA GRAMIN BANK(607476)
|
96
|
MANANTHAVADY
|
KL-03-002-003-002/90 (Thavinhal)
|
1603002003NRG23100620220083092
|
14/06/2022
|
Thomas kuruvila
|
1603002003WL006827
|
Thomas kuruvila
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248735
|
|
THOMAS KURUVILA
|
KERALA GRAMIN BANK(607476)
|
97
|
MANANTHAVADY
|
KL-03-002-003-002/92 (Thavinhal)
|
1603002003NRG23100620220083093
|
14/06/2022
|
N Sakeena
|
1603002003WL006827
|
N Sakeena
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249310
|
|
SAKEENA N
|
KERALA GRAMIN BANK(607476)
|
98
|
MANANTHAVADY
|
KL-03-002-003-002/93 (Thavinhal)
|
1603002003NRG23100620220083094
|
14/06/2022
|
P K Subaidha
|
1603002003WL006827
|
P K Subaidha
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364248827
|
|
SUBAIDA PK
|
KERALA GRAMIN BANK(607476)
|
99
|
MANANTHAVADY
|
KL-03-002-003-003/13 (Thavinhal)
|
1603002003NRG23130620220086180
|
14/06/2022
|
Nabeesa P
|
1603002003WL007034
|
Nabeesa P
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248828
|
|
NAFEESA P
|
KERALA GRAMIN BANK(607476)
|
100
|
MANANTHAVADY
|
KL-03-002-003-003/14 (Thavinhal)
|
1603002003NRG23130620220086181
|
14/06/2022
|
Thayumma
|
1603002003WL007034
|
Thayumma
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248838
|
|
THAYUMMA
|
KERALA GRAMIN BANK(607476)
|
101
|
MANANTHAVADY
|
KL-03-002-003-003/169 (Thavinhal)
|
1603002003NRG23130620220086204
|
14/06/2022
|
Lissy Skriya
|
1603002003WL007035
|
Lissy Skriya
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249307
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
102
|
MANANTHAVADY
|
KL-03-002-003-003/18 (Thavinhal)
|
1603002003NRG23130620220086182
|
14/06/2022
|
Hajra
|
1603002003WL007034
|
Hajra
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248839
|
|
HAJRA MANNIL
|
KERALA GRAMIN BANK(607476)
|
103
|
MANANTHAVADY
|
KL-03-002-003-003/256 (Thavinhal)
|
1603002003NRG23130620220086655
|
14/06/2022
|
Babu
|
1603002003WL007075
|
Babu
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364249337
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
104
|
MANANTHAVADY
|
KL-03-002-003-003/43 (Thavinhal)
|
1603002003NRG23130620220086205
|
14/06/2022
|
Thankamani
|
1603002003WL007035
|
Thankamani
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248774
|
|
THANKAMANI PADIKAPADATH
|
KERALA GRAMIN BANK(607476)
|
105
|
MANANTHAVADY
|
KL-03-002-003-003/53 (Thavinhal)
|
1603002003NRG23130620220086206
|
14/06/2022
|
Ammini V K
|
1603002003WL007035
|
Ammini V K
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248884
|
|
AMMINI V K
|
KERALA GRAMIN BANK(607476)
|
106
|
MANANTHAVADY
|
KL-03-002-003-003/70 (Thavinhal)
|
1603002003NRG23130620220086207
|
14/06/2022
|
Jancy Benny
|
1603002003WL007035
|
Jancy Benny
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248819
|
|
JANCY BENNY
|
KERALA GRAMIN BANK(607476)
|
107
|
MANANTHAVADY
|
KL-03-002-003-003/80 (Thavinhal)
|
1603002003NRG23130620220086208
|
14/06/2022
|
Sobana
|
1603002003WL007035
|
Sobana
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249276
|
|
SOBHANA KOTTAKKALPUTHANVEEDU
|
KERALA GRAMIN BANK(607476)
|
108
|
MANANTHAVADY
|
KL-03-002-003-003/9 (Thavinhal)
|
1603002003NRG23130620220086209
|
14/06/2022
|
Lilly Jose
|
1603002003WL007035
|
Lilly Jose
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248840
|
|
LIILY JOSE
|
KERALA GRAMIN BANK(607476)
|
109
|
MANANTHAVADY
|
KL-03-002-003-004/11 (Thavinhal)
|
1603002003NRG23130620220086656
|
14/06/2022
|
Annakkutty
|
1603002003WL007075
|
Annakkutty
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364248784
|
|
ANNAKUTTY PANDARATHADATHIL
|
KERALA GRAMIN BANK(607476)
|
110
|
MANANTHAVADY
|
KL-03-002-003-004/112 (Thavinhal)
|
1603002003NRG23130620220086212
|
14/06/2022
|
Pushpa
|
1603002003WL007035
|
Pushpa
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249287
|
|
PUSHPA AYYAPPAN
|
KERALA GRAMIN BANK(607476)
|
111
|
MANANTHAVADY
|
KL-03-002-003-004/130 (Thavinhal)
|
1603002003NRG23130620220086213
|
14/06/2022
|
Ammu
|
1603002003WL007035
|
Ammu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249102
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
112
|
MANANTHAVADY
|
KL-03-002-003-004/144 (Thavinhal)
|
1603002003NRG23130620220086184
|
14/06/2022
|
Sreeja Rajan
|
1603002003WL007034
|
Sreeja Rajan
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248883
|
|
SREEJA RAJAN
|
KERALA GRAMIN BANK(607476)
|
113
|
MANANTHAVADY
|
KL-03-002-003-004/169 (Thavinhal)
|
1603002003NRG23130620220086185
|
14/06/2022
|
Ajitha T K
|
1603002003WL007034
|
Ajitha T K
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248886
|
|
AJITHA T K
|
KERALA GRAMIN BANK(607476)
|
114
|
MANANTHAVADY
|
KL-03-002-003-004/177 (Thavinhal)
|
1603002003NRG23130620220086186
|
14/06/2022
|
Abdul Rehiman
|
1603002003WL007034
|
Abdul Rehiman
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248818
|
|
ABDURAHIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
MANANTHAVADY
|
KL-03-002-003-004/178 (Thavinhal)
|
1603002003NRG23130620220086660
|
14/06/2022
|
Claramma Chacko
|
1603002003WL007075
|
Claramma Chacko
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364249304
|
|
CLARAMMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
116
|
MANANTHAVADY
|
KL-03-002-003-004/181 (Thavinhal)
|
1603002003NRG23130620220086215
|
14/06/2022
|
Theyyamma
|
1603002003WL007035
|
Theyyamma
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249277
|
|
THEYYAMMA KURUTTUKAVIL
|
KERALA GRAMIN BANK(607476)
|
117
|
MANANTHAVADY
|
KL-03-002-003-004/182 (Thavinhal)
|
1603002003NRG23130620220086216
|
14/06/2022
|
Fathima
|
1603002003WL007035
|
Fathima
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248719
|
|
FATHIMA
|
CANARA BANK(508532)
|
118
|
MANANTHAVADY
|
KL-03-002-003-004/19 (Thavinhal)
|
1603002003NRG23130620220086188
|
14/06/2022
|
Raseena
|
1603002003WL007034
|
Raseena
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364248775
|
|
RASEENA THOTTAKKATTIL
|
KERALA GRAMIN BANK(607476)
|
119
|
MANANTHAVADY
|
KL-03-002-003-004/199 (Thavinhal)
|
1603002003NRG23100620220081109
|
14/06/2022
|
Chellamma
|
1603002003WL006743
|
Chellamma
|
00657
|
KLGB0040405
|
2177
|
2177
|
Processed
|
18/06/2022
|
|
2364249308
|
|
CHELLAMMA U S THARAYIL
|
KERALA GRAMIN BANK(607476)
|
120
|
MANANTHAVADY
|
KL-03-002-003-004/240 (Thavinhal)
|
1603002003NRG23130620220086189
|
14/06/2022
|
K V Vasu
|
1603002003WL007034
|
K V Vasu
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249306
|
|
VASU K V
|
CANARA BANK(508532)
|
121
|
MANANTHAVADY
|
KL-03-002-003-004/251 (Thavinhal)
|
1603002003NRG23130620220086661
|
14/06/2022
|
Sulomani
|
1603002003WL007075
|
Sulomani
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249315
|
|
SULOMANI
|
KERALA GRAMIN BANK(607476)
|
122
|
MANANTHAVADY
|
KL-03-002-003-004/266 (Thavinhal)
|
1603002003NRG23130620220086191
|
14/06/2022
|
Santha
|
1603002003WL007034
|
Santha
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249113
|
|
SHANTHA SUDARSHAN
|
KERALA GRAMIN BANK(607476)
|
123
|
MANANTHAVADY
|
KL-03-002-003-004/273 (Thavinhal)
|
1603002003NRG23130620220086192
|
14/06/2022
|
Usha M T
|
1603002003WL007034
|
Usha M T
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249099
|
|
USHA M T
|
KERALA GRAMIN BANK(607476)
|
124
|
MANANTHAVADY
|
KL-03-002-003-004/291 (Thavinhal)
|
1603002003NRG23130620220086217
|
14/06/2022
|
Usha Mathew
|
1603002003WL007035
|
Usha Mathew
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248726
|
|
USHA MATHEW
|
KERALA GRAMIN BANK(607476)
|
125
|
MANANTHAVADY
|
KL-03-002-003-004/310 (Thavinhal)
|
1603002003NRG23130620220086663
|
14/06/2022
|
Princy John
|
1603002003WL007075
|
Princy John
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364248724
|
|
PRINCY JOHN
|
KERALA GRAMIN BANK(607476)
|
126
|
MANANTHAVADY
|
KL-03-002-003-004/319 (Thavinhal)
|
1603002003NRG23130620220086567
|
14/06/2022
|
Velli
|
1603002003WL007057
|
Velli
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249326
|
|
VELLI PALLIKKAL
|
KERALA GRAMIN BANK(607476)
|
127
|
MANANTHAVADY
|
KL-03-002-003-004/33 (Thavinhal)
|
1603002003NRG23130620220086664
|
14/06/2022
|
P M Mary
|
1603002003WL007075
|
P M Mary
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364248820
|
|
MERY PM
|
KERALA GRAMIN BANK(607476)
|
128
|
MANANTHAVADY
|
KL-03-002-003-004/348 (Thavinhal)
|
1603002003NRG23130620220086193
|
14/06/2022
|
SREELATHA P.R.
|
1603002003WL007034
|
SREELATHA P.R.
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249098
|
|
SREELATHA P R
|
KERALA GRAMIN BANK(607476)
|
129
|
MANANTHAVADY
|
KL-03-002-003-004/379 (Thavinhal)
|
1603002003NRG23130620220086194
|
14/06/2022
|
Shahida K M
|
1603002003WL007034
|
Shahida K M
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249096
|
|
SHAHIDA K M
|
KERALA GRAMIN BANK(607476)
|
130
|
MANANTHAVADY
|
KL-03-002-003-004/385 (Thavinhal)
|
1603002003NRG23130620220086218
|
14/06/2022
|
Jessy
|
1603002003WL007035
|
Jessy
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248723
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
131
|
MANANTHAVADY
|
KL-03-002-003-004/388 (Thavinhal)
|
1603002003NRG23130620220086219
|
14/06/2022
|
DEVAKI
|
1603002003WL007035
|
DEVAKI
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249261
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
132
|
MANANTHAVADY
|
KL-03-002-003-004/389 (Thavinhal)
|
1603002003NRG23130620220086220
|
14/06/2022
|
Elizabeth
|
1603002003WL007035
|
Elizabeth
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249314
|
|
ELIZEBATH ECHITTUVILA
|
KERALA GRAMIN BANK(607476)
|
133
|
MANANTHAVADY
|
KL-03-002-003-004/390 (Thavinhal)
|
1603002003NRG23130620220086221
|
14/06/2022
|
Bindu P K
|
1603002003WL007035
|
Bindu P K
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249107
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
134
|
MANANTHAVADY
|
KL-03-002-003-004/410 (Thavinhal)
|
1603002003NRG23130620220086222
|
14/06/2022
|
Cicily Alias Moly
|
1603002003WL007035
|
Cicily Alias Moly
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249313
|
|
CICILY ALIAS MOLY
|
KERALA GRAMIN BANK(607476)
|
135
|
MANANTHAVADY
|
KL-03-002-003-004/51 (Thavinhal)
|
1603002003NRG23130620220086225
|
14/06/2022
|
Lila Mathew
|
1603002003WL007035
|
Lila Mathew
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249321
|
|
LILA MATHEW
|
KERALA GRAMIN BANK(607476)
|
136
|
MANANTHAVADY
|
KL-03-002-003-004/52 (Thavinhal)
|
1603002003NRG23130620220086226
|
14/06/2022
|
Nabeesa Nafeesa
|
1603002003WL007035
|
Nabeesa Nafeesa
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249286
|
|
NAFEESA ALIAS NABEESA
|
KERALA GRAMIN BANK(607476)
|
137
|
MANANTHAVADY
|
KL-03-002-003-004/53 (Thavinhal)
|
1603002003NRG23130620220086201
|
14/06/2022
|
Amina
|
1603002003WL007034
|
Amina
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248877
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
138
|
MANANTHAVADY
|
KL-03-002-003-004/54 (Thavinhal)
|
1603002003NRG23130620220086227
|
14/06/2022
|
Santha Gireesh
|
1603002003WL007035
|
Santha Gireesh
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248777
|
|
SHANTHA GIREESH
|
KERALA GRAMIN BANK(607476)
|
139
|
MANANTHAVADY
|
KL-03-002-003-004/555 (Thavinhal)
|
1603002003NRG23130620220086668
|
14/06/2022
|
sophi
|
1603002003WL007075
|
sophi
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249262
|
|
SOPHI PHILIP
|
KERALA GRAMIN BANK(607476)
|
140
|
MANANTHAVADY
|
KL-03-002-003-004/59 (Thavinhal)
|
1603002003NRG23130620220086228
|
14/06/2022
|
Nabeesa
|
1603002003WL007035
|
Nabeesa
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248773
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
141
|
MANANTHAVADY
|
KL-03-002-003-004/60 (Thavinhal)
|
1603002003NRG23130620220086202
|
14/06/2022
|
Maimoona
|
1603002003WL007034
|
Maimoona
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364248776
|
|
MAIMOONA C
|
CANARA BANK(508532)
|
142
|
MANANTHAVADY
|
KL-03-002-003-004/94 (Thavinhal)
|
1603002003NRG23100620220081537
|
14/06/2022
|
Cicily Cleetas
|
1603002003WL006775
|
Cicily Cleetas
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248876
|
|
CICILY CLEETUS
|
KERALA GRAMIN BANK(607476)
|
143
|
MANANTHAVADY
|
KL-03-002-003-005/551 (Thavinhal)
|
1603002003NRG23130620220086640
|
14/06/2022
|
Shareefa
|
1603002003WL007073
|
Shareefa
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364249266
|
|
SHEREEFA KATHER
|
KERALA GRAMIN BANK(607476)
|
144
|
MANANTHAVADY
|
KL-03-002-003-022/103 (Thavinhal)
|
1603002003NRG23100620220079974
|
14/06/2022
|
Lali Antony
|
1603002003WL006681
|
Lali Antony
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248780
|
|
LALY ANTONEY
|
KERALA GRAMIN BANK(607476)
|
145
|
MANANTHAVADY
|
KL-03-002-003-022/116 (Thavinhal)
|
1603002003NRG23100620220080100
|
14/06/2022
|
Keera Mundan
|
1603002003WL006685
|
Keera Mundan
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248728
|
|
KEERA MUNDAN
|
KERALA GRAMIN BANK(607476)
|
146
|
MANANTHAVADY
|
KL-03-002-003-022/122 (Thavinhal)
|
1603002003NRG23100620220080101
|
14/06/2022
|
Ammu
|
1603002003WL006685
|
Ammu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248768
|
|
AMMU RAMAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
147
|
MANANTHAVADY
|
KL-03-002-003-022/123 (Thavinhal)
|
1603002003NRG23100620220080102
|
14/06/2022
|
Kumbha
|
1603002003WL006685
|
Kumbha
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248872
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
148
|
MANANTHAVADY
|
KL-03-002-003-022/130 (Thavinhal)
|
1603002003NRG23100620220080103
|
14/06/2022
|
Latha Manoj
|
1603002003WL006685
|
Latha Manoj
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248844
|
|
LATHA MANOJ
|
KERALA GRAMIN BANK(607476)
|
149
|
MANANTHAVADY
|
KL-03-002-003-022/134 (Thavinhal)
|
1603002003NRG23100620220079906
|
14/06/2022
|
Annamma
|
1603002003WL006677
|
Annamma
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248716
|
|
ANNAMMA ELANHIMATTATHIL
|
KERALA GRAMIN BANK(607476)
|
150
|
MANANTHAVADY
|
KL-03-002-003-022/147 (Thavinhal)
|
1603002003NRG23100620220079976
|
14/06/2022
|
Vellachi
|
1603002003WL006681
|
Vellachi
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364248842
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
151
|
MANANTHAVADY
|
KL-03-002-003-022/15 (Thavinhal)
|
1603002003NRG23100620220079907
|
14/06/2022
|
K C George
|
1603002003WL006677
|
K C George
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364248786
|
|
GEORGE K C
|
KERALA GRAMIN BANK(607476)
|
152
|
MANANTHAVADY
|
KL-03-002-003-022/150 (Thavinhal)
|
1603002003NRG23100620220080166
|
14/06/2022
|
Chinnamma V A
|
1603002003WL006694
|
Chinnamma V A
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248711
|
|
CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
153
|
MANANTHAVADY
|
KL-03-002-003-022/152 (Thavinhal)
|
1603002003NRG23100620220080167
|
14/06/2022
|
Eliyamma
|
1603002003WL006694
|
Eliyamma
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249320
|
|
ELIYAMMA THENGUMTHOTTATHIL
|
KERALA GRAMIN BANK(607476)
|
154
|
MANANTHAVADY
|
KL-03-002-003-022/156 (Thavinhal)
|
1603002003NRG23100620220080104
|
14/06/2022
|
Leela Chandran
|
1603002003WL006685
|
Leela Chandran
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249267
|
|
LEELA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
155
|
MANANTHAVADY
|
KL-03-002-003-022/158 (Thavinhal)
|
1603002003NRG23100620220080105
|
14/06/2022
|
Lakshmi Annan
|
1603002003WL006685
|
Lakshmi Annan
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249278
|
|
LAKSHMI ANNAN
|
KERALA GRAMIN BANK(607476)
|
156
|
MANANTHAVADY
|
KL-03-002-003-022/160 (Thavinhal)
|
1603002003NRG23100620220080106
|
14/06/2022
|
Theyi Kelu
|
1603002003WL006685
|
Theyi Kelu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248881
|
|
THEYI KELU
|
KERALA GRAMIN BANK(607476)
|
157
|
MANANTHAVADY
|
KL-03-002-003-022/166 (Thavinhal)
|
1603002003NRG23100620220079977
|
14/06/2022
|
Ammini Balan
|
1603002003WL006681
|
Ammini Balan
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364248841
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
158
|
MANANTHAVADY
|
KL-03-002-003-022/167 (Thavinhal)
|
1603002003NRG23100620220080107
|
14/06/2022
|
Lakshmi Kelu
|
1603002003WL006685
|
Lakshmi Kelu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248879
|
|
LAKHMI KELU
|
KERALA GRAMIN BANK(607476)
|
159
|
MANANTHAVADY
|
KL-03-002-003-022/175 (Thavinhal)
|
1603002003NRG23100620220079978
|
14/06/2022
|
Lisamma Jose
|
1603002003WL006681
|
Lisamma Jose
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364248727
|
|
LISAMMA JOSE AS THRESSIA NELLIKKUNNEL
|
KERALA GRAMIN BANK(607476)
|
160
|
MANANTHAVADY
|
KL-03-002-003-022/18 (Thavinhal)
|
1603002003NRG23100620220080108
|
14/06/2022
|
Sini Shiju
|
1603002003WL006685
|
Sini Shiju
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248722
|
|
SINI SHIJU
|
KERALA GRAMIN BANK(607476)
|
161
|
MANANTHAVADY
|
KL-03-002-003-022/182 (Thavinhal)
|
1603002003NRG23100620220080168
|
14/06/2022
|
Mary Jose
|
1603002003WL006694
|
Mary Jose
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248789
|
|
MARY JOSE
|
KERALA GRAMIN BANK(607476)
|
162
|
MANANTHAVADY
|
KL-03-002-003-022/187 (Thavinhal)
|
1603002003NRG23100620220080169
|
14/06/2022
|
Muthu
|
1603002003WL006694
|
Muthu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248790
|
|
MUTTHU K
|
KERALA GRAMIN BANK(607476)
|
163
|
MANANTHAVADY
|
KL-03-002-003-022/196 (Thavinhal)
|
1603002003NRG23100620220080170
|
14/06/2022
|
Thressia
|
1603002003WL006694
|
Thressia
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364248769
|
|
THRESSIYA
|
KERALA GRAMIN BANK(607476)
|
164
|
MANANTHAVADY
|
KL-03-002-003-022/203 (Thavinhal)
|
1603002003NRG23100620220080109
|
14/06/2022
|
Ammu kalariyath
|
1603002003WL006685
|
Ammu kalariyath
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248785
|
|
AMMU KALARIYADATH
|
KERALA GRAMIN BANK(607476)
|
165
|
MANANTHAVADY
|
KL-03-002-003-022/205 (Thavinhal)
|
1603002003NRG23100620220079979
|
14/06/2022
|
BEENA
|
1603002003WL006681
|
BEENA
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248875
|
|
BEENA EURICKAL
|
KERALA GRAMIN BANK(607476)
|
166
|
MANANTHAVADY
|
KL-03-002-003-022/207 (Thavinhal)
|
1603002003NRG23100620220080171
|
14/06/2022
|
T J Johny Iype
|
1603002003WL006694
|
T J Johny Iype
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364249279
|
|
JOHNY T J
|
KERALA GRAMIN BANK(607476)
|
167
|
MANANTHAVADY
|
KL-03-002-003-022/252 (Thavinhal)
|
1603002003NRG23100620220080110
|
14/06/2022
|
Avva V alias Ammu
|
1603002003WL006685
|
Avva V alias Ammu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248880
|
|
AVVA AMMU S
|
KERALA GRAMIN BANK(607476)
|
168
|
MANANTHAVADY
|
KL-03-002-003-022/257 (Thavinhal)
|
1603002003NRG23100620220079909
|
14/06/2022
|
Lakshmi Kunhiraman
|
1603002003WL006677
|
Lakshmi Kunhiraman
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249111
|
|
LAKSHMI KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
169
|
MANANTHAVADY
|
KL-03-002-003-022/258 (Thavinhal)
|
1603002003NRG23100620220079910
|
14/06/2022
|
Balan
|
1603002003WL006677
|
Balan
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249305
|
|
BALAN A K
|
KERALA GRAMIN BANK(607476)
|
170
|
MANANTHAVADY
|
KL-03-002-003-022/267 (Thavinhal)
|
1603002003NRG23100620220079980
|
14/06/2022
|
Rosamma
|
1603002003WL006681
|
Rosamma
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248778
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
171
|
MANANTHAVADY
|
KL-03-002-003-022/269 (Thavinhal)
|
1603002003NRG23100620220079981
|
14/06/2022
|
Bindu Saji
|
1603002003WL006681
|
Bindu Saji
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248730
|
|
BINDU SAJI
|
KERALA GRAMIN BANK(607476)
|
172
|
MANANTHAVADY
|
KL-03-002-003-022/274 (Thavinhal)
|
1603002003NRG23100620220080113
|
14/06/2022
|
Ammu
|
1603002003WL006685
|
Ammu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248882
|
|
AMMU A
|
KERALA GRAMIN BANK(607476)
|
173
|
MANANTHAVADY
|
KL-03-002-003-022/277 (Thavinhal)
|
1603002003NRG23100620220079983
|
14/06/2022
|
Ammini
|
1603002003WL006681
|
Ammini
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248843
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
174
|
MANANTHAVADY
|
KL-03-002-003-022/278 (Thavinhal)
|
1603002003NRG23100620220079912
|
14/06/2022
|
Kanakky
|
1603002003WL006677
|
Kanakky
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249268
|
|
KANAKKI A
|
KERALA GRAMIN BANK(607476)
|
175
|
MANANTHAVADY
|
KL-03-002-003-022/282 (Thavinhal)
|
1603002003NRG23100620220079984
|
14/06/2022
|
Elsamma Jose
|
1603002003WL006681
|
Elsamma Jose
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249275
|
|
EISAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
176
|
MANANTHAVADY
|
KL-03-002-003-022/288 (Thavinhal)
|
1603002003NRG23100620220079913
|
14/06/2022
|
Anitha V C
|
1603002003WL006677
|
Anitha V C
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249260
|
|
ANITHA V C
|
KERALA GRAMIN BANK(607476)
|
177
|
MANANTHAVADY
|
KL-03-002-003-022/292 (Thavinhal)
|
1603002003NRG23100620220079985
|
14/06/2022
|
Bhageerathi
|
1603002003WL006681
|
Bhageerathi
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249283
|
|
BHAGHEERATHI BABU
|
KERALA GRAMIN BANK(607476)
|
178
|
MANANTHAVADY
|
KL-03-002-003-022/301 (Thavinhal)
|
1603002003NRG23100620220080172
|
14/06/2022
|
Kumbha
|
1603002003WL006694
|
Kumbha
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249285
|
|
KUMBHA
|
KERALA GRAMIN BANK(607476)
|
179
|
MANANTHAVADY
|
KL-03-002-003-022/338 (Thavinhal)
|
1603002003NRG23100620220079914
|
14/06/2022
|
Indira George
|
1603002003WL006677
|
Indira George
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249288
|
|
INDIRA GEORGE
|
KERALA GRAMIN BANK(607476)
|
180
|
MANANTHAVADY
|
KL-03-002-003-022/340 (Thavinhal)
|
1603002003NRG23100620220080173
|
14/06/2022
|
Chinnamma
|
1603002003WL006694
|
Chinnamma
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249319
|
|
CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
181
|
MANANTHAVADY
|
KL-03-002-003-022/346 (Thavinhal)
|
1603002003NRG23100620220082388
|
14/06/2022
|
Ramina
|
1603002003WL006801
|
Ramina
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364248725
|
|
RAMINA OM AS REMYA
|
KERALA GRAMIN BANK(607476)
|
182
|
MANANTHAVADY
|
KL-03-002-003-022/36 (Thavinhal)
|
1603002003NRG23100620220079915
|
14/06/2022
|
Sindhu Shibu
|
1603002003WL006677
|
Sindhu Shibu
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364248829
|
|
SINDHU SHIBU
|
KERALA GRAMIN BANK(607476)
|
183
|
MANANTHAVADY
|
KL-03-002-003-022/384 (Thavinhal)
|
1603002003NRG23100620220080174
|
14/06/2022
|
REESHAMOL
|
1603002003WL006694
|
REESHAMOL
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248710
|
|
REESHA VINOJ
|
KERALA GRAMIN BANK(607476)
|
184
|
MANANTHAVADY
|
KL-03-002-003-022/393 (Thavinhal)
|
1603002003NRG23100620220079917
|
14/06/2022
|
Mathu Echipoyil
|
1603002003WL006677
|
Mathu Echipoyil
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249110
|
|
MATHU ECHIPOYIL
|
KERALA GRAMIN BANK(607476)
|
185
|
MANANTHAVADY
|
KL-03-002-003-022/394 (Thavinhal)
|
1603002003NRG23100620220079918
|
14/06/2022
|
Bindu Echipoyil
|
1603002003WL006677
|
Bindu Echipoyil
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249109
|
|
BINDU ECHIPOYIL
|
KERALA GRAMIN BANK(607476)
|
186
|
MANANTHAVADY
|
KL-03-002-003-022/4 (Thavinhal)
|
1603002003NRG23100620220080175
|
14/06/2022
|
Jessy Krishnankutty
|
1603002003WL006694
|
Jessy Krishnankutty
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248767
|
|
JESSY VAYALINKAL
|
KERALA GRAMIN BANK(607476)
|
187
|
MANANTHAVADY
|
KL-03-002-003-022/40 (Thavinhal)
|
1603002003NRG23100620220080176
|
14/06/2022
|
Mariyamma
|
1603002003WL006694
|
Mariyamma
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248783
|
|
MARIYAMMA PUTHANPURAYIL
|
KERALA GRAMIN BANK(607476)
|
188
|
MANANTHAVADY
|
KL-03-002-003-022/402 (Thavinhal)
|
1603002003NRG23100620220079986
|
14/06/2022
|
SAVITHA SHANU
|
1603002003WL006681
|
SAVITHA SHANU
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249336
|
|
SAVITHA SHANU
|
KERALA GRAMIN BANK(607476)
|
189
|
MANANTHAVADY
|
KL-03-002-003-022/427 (Thavinhal)
|
1603002003NRG23100620220079987
|
14/06/2022
|
mallika
|
1603002003WL006681
|
mallika
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249021
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
190
|
MANANTHAVADY
|
KL-03-002-003-022/47 (Thavinhal)
|
1603002003NRG23100620220079988
|
14/06/2022
|
Leela Kumaran
|
1603002003WL006681
|
Leela Kumaran
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248731
|
|
LEELA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
191
|
MANANTHAVADY
|
KL-03-002-003-022/49 (Thavinhal)
|
1603002003NRG23100620220079989
|
14/06/2022
|
Pennamma
|
1603002003WL006681
|
Pennamma
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249273
|
|
THRESYA ALIAS PENNAMMA
|
KERALA GRAMIN BANK(607476)
|
192
|
MANANTHAVADY
|
KL-03-002-003-022/54 (Thavinhal)
|
1603002003NRG23100620220080114
|
14/06/2022
|
Leela Appukuttan
|
1603002003WL006685
|
Leela Appukuttan
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248781
|
|
LEELA APPUKUTTAN
|
KERALA GRAMIN BANK(607476)
|
193
|
MANANTHAVADY
|
KL-03-002-003-022/55 (Thavinhal)
|
1603002003NRG23100620220079991
|
14/06/2022
|
Renny Francis
|
1603002003WL006681
|
Renny Francis
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248782
|
|
RENNY FRANCIS
|
KERALA GRAMIN BANK(607476)
|
194
|
MANANTHAVADY
|
KL-03-002-003-022/58 (Thavinhal)
|
1603002003NRG23100620220079992
|
14/06/2022
|
Achamma Thomas
|
1603002003WL006681
|
Achamma Thomas
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364248779
|
|
ACHAMMA
|
KERALA GRAMIN BANK(607476)
|
195
|
MANANTHAVADY
|
KL-03-002-003-022/60 (Thavinhal)
|
1603002003NRG23100620220080179
|
14/06/2022
|
Beena Francis
|
1603002003WL006694
|
Beena Francis
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249318
|
|
BEENA FRANCIS
|
KERALA GRAMIN BANK(607476)
|
196
|
MANANTHAVADY
|
KL-03-002-003-022/62 (Thavinhal)
|
1603002003NRG23100620220079921
|
14/06/2022
|
Mini Reji
|
1603002003WL006677
|
Mini Reji
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248766
|
|
MINI REJI
|
KERALA GRAMIN BANK(607476)
|
197
|
MANANTHAVADY
|
KL-03-002-003-022/63 (Thavinhal)
|
1603002003NRG23100620220079922
|
14/06/2022
|
Mariyamma Vargheese
|
1603002003WL006677
|
Mariyamma Vargheese
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249312
|
|
MARIYAMMA VARGHESE THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
198
|
MANANTHAVADY
|
KL-03-002-003-022/7 (Thavinhal)
|
1603002003NRG23100620220080180
|
14/06/2022
|
Geetha Rameshan
|
1603002003WL006694
|
Geetha Rameshan
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364248765
|
|
GEETHA RAMESAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248489
|
248489
|
|
|
|
|
|
|
|
199
|
MANANTHAVADY
|
KL-03-002-003-008/320 (Thavinhal)
|
1603002003NRG23100620220081552
|
14/06/2022
|
ROHINI SUNIL
|
1603002003WL006775
|
ROHINI SUNIL
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249115
|
|
ROHINI SUNIL
|
KERALA GRAMIN BANK(607476)
|
200
|
MANANTHAVADY
|
KL-03-002-003-008/322 (Thavinhal)
|
1603002003NRG23100620220081553
|
14/06/2022
|
BHARATHI
|
1603002003WL006775
|
BHARATHI
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249259
|
|
BHARATHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
201
|
MANANTHAVADY
|
KL-03-002-003-004/29 (Thavinhal)
|
1603002003NRG23130620220086662
|
14/06/2022
|
Varghees P J
|
1603002003WL007075
|
Varghees P J
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364249257
|
|
VARGHESE P J
|
CANARA BANK(508532)
|
202
|
MANANTHAVADY
|
KL-03-002-003-004/399 (Thavinhal)
|
1603002003NRG23130620220086195
|
14/06/2022
|
Nalini K
|
1603002003WL007034
|
Nalini K
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364249125
|
|
NALINI K
|
KERALA GRAMIN BANK(607476)
|
203
|
MANANTHAVADY
|
KL-03-002-003-004/555 (Thavinhal)
|
1603002003NRG23130620220086669
|
14/06/2022
|
sujimol
|
1603002003WL007075
|
sujimol
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249147
|
|
SUJIMOL WO JIMMON
|
KERALA GRAMIN BANK(607476)
|
204
|
MANANTHAVADY
|
KL-03-002-003-005/12 (Thavinhal)
|
1603002003NRG23130620220086616
|
14/06/2022
|
Nabeesa
|
1603002003WL007073
|
Nabeesa
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249058
|
|
NABEESA ABOOBACKER
|
KERALA GRAMIN BANK(607476)
|
205
|
MANANTHAVADY
|
KL-03-002-003-005/130 (Thavinhal)
|
1603002003NRG23130620220086618
|
14/06/2022
|
Naseema T
|
1603002003WL007073
|
Naseema T
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249132
|
|
NASEEMA T
|
KERALA GRAMIN BANK(607476)
|
206
|
MANANTHAVADY
|
KL-03-002-003-005/17 (Thavinhal)
|
1603002003NRG23130620220086619
|
14/06/2022
|
Ummer M P
|
1603002003WL007073
|
Ummer M P
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249245
|
|
UMMAR M P
|
KERALA GRAMIN BANK(607476)
|
207
|
MANANTHAVADY
|
KL-03-002-003-005/220 (Thavinhal)
|
1603002003NRG23130620220086620
|
14/06/2022
|
Kulsu
|
1603002003WL007073
|
Kulsu
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249124
|
|
KULSU ALIPPA
|
KERALA GRAMIN BANK(607476)
|
208
|
MANANTHAVADY
|
KL-03-002-003-005/29 (Thavinhal)
|
1603002003NRG23130620220086625
|
14/06/2022
|
Ramlath
|
1603002003WL007073
|
Ramlath
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249192
|
|
RAMLATH M
|
KERALA GRAMIN BANK(607476)
|
209
|
MANANTHAVADY
|
KL-03-002-003-005/3 (Thavinhal)
|
1603002003NRG23130620220086628
|
14/06/2022
|
Meenakshi
|
1603002003WL007073
|
Meenakshi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249243
|
|
MEENAKSHI KUMARAN
|
KERALA GRAMIN BANK(607476)
|
210
|
MANANTHAVADY
|
KL-03-002-003-005/39 (Thavinhal)
|
1603002003NRG23130620220086632
|
14/06/2022
|
premalatha
|
1603002003WL007073
|
premalatha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249244
|
|
PREMALATHA
|
KERALA GRAMIN BANK(607476)
|
211
|
MANANTHAVADY
|
KL-03-002-003-005/4 (Thavinhal)
|
1603002003NRG23130620220086633
|
14/06/2022
|
Aysha
|
1603002003WL007073
|
Aysha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249191
|
|
AYSHA
|
KERALA GRAMIN BANK(607476)
|
212
|
MANANTHAVADY
|
KL-03-002-003-005/54 (Thavinhal)
|
1603002003NRG23130620220086639
|
14/06/2022
|
Santha
|
1603002003WL007073
|
Santha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249193
|
|
SANTHA MADHAVAN
|
KERALA GRAMIN BANK(607476)
|
213
|
MANANTHAVADY
|
KL-03-002-003-005/57 (Thavinhal)
|
1603002003NRG23130620220086641
|
14/06/2022
|
Safiya
|
1603002003WL007073
|
Safiya
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249028
|
|
SAFIYA K
|
KERALA GRAMIN BANK(607476)
|
214
|
MANANTHAVADY
|
KL-03-002-003-005/65 (Thavinhal)
|
1603002003NRG23130620220086644
|
14/06/2022
|
Meenakshi
|
1603002003WL007073
|
Meenakshi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248908
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
215
|
MANANTHAVADY
|
KL-03-002-003-005/81 (Thavinhal)
|
1603002003NRG23130620220086645
|
14/06/2022
|
Fouziya
|
1603002003WL007073
|
Fouziya
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249130
|
|
FOUZIYA SB 11743
|
CANARA BANK(508532)
|
216
|
MANANTHAVADY
|
KL-03-002-003-005/83 (Thavinhal)
|
1603002003NRG23130620220086646
|
14/06/2022
|
Praseetha K V
|
1603002003WL007073
|
Praseetha K V
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249135
|
|
PRASEETHA K V
|
KERALA GRAMIN BANK(607476)
|
217
|
MANANTHAVADY
|
KL-03-002-003-005/85 (Thavinhal)
|
1603002003NRG23130620220086647
|
14/06/2022
|
Girija
|
1603002003WL007073
|
Girija
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249138
|
|
GIRIJA PUTHANVEED
|
KERALA GRAMIN BANK(607476)
|
218
|
MANANTHAVADY
|
KL-03-002-003-005/9 (Thavinhal)
|
1603002003NRG23130620220086648
|
14/06/2022
|
Fathima
|
1603002003WL007073
|
Fathima
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249208
|
|
FATHIMA WO LATHEEF
|
KERALA GRAMIN BANK(607476)
|
219
|
MANANTHAVADY
|
KL-03-002-003-005/90 (Thavinhal)
|
1603002003NRG23130620220086649
|
14/06/2022
|
Jubairyath
|
1603002003WL007073
|
Jubairyath
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248952
|
|
JUBAIRIYATH WO ABDUL LATHEEF
|
KERALA GRAMIN BANK(607476)
|
220
|
MANANTHAVADY
|
KL-03-002-003-005/93 (Thavinhal)
|
1603002003NRG23130620220086650
|
14/06/2022
|
Sheeba
|
1603002003WL007073
|
Sheeba
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249146
|
|
SHEEBA SHAJI
|
KERALA GRAMIN BANK(607476)
|
221
|
MANANTHAVADY
|
KL-03-002-003-006/115 (Thavinhal)
|
1603002003NRG23130620220086923
|
14/06/2022
|
Leela Chandran
|
1603002003WL007085
|
Leela Chandran
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248795
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
222
|
MANANTHAVADY
|
KL-03-002-003-008/10 (Thavinhal)
|
1603002003NRG23130620220086924
|
14/06/2022
|
Manoharan
|
1603002003WL007085
|
Manoharan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249256
|
|
MANOHARAN KM
|
KERALA GRAMIN BANK(607476)
|
223
|
MANANTHAVADY
|
KL-03-002-003-008/105 (Thavinhal)
|
1603002003NRG23130620220086925
|
14/06/2022
|
Lakshmi
|
1603002003WL007085
|
Lakshmi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249247
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
224
|
MANANTHAVADY
|
KL-03-002-003-008/106 (Thavinhal)
|
1603002003NRG23100620220081538
|
14/06/2022
|
Shini
|
1603002003WL006775
|
Shini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248924
|
|
SHINI RAJESH
|
KERALA GRAMIN BANK(607476)
|
225
|
MANANTHAVADY
|
KL-03-002-003-008/108 (Thavinhal)
|
1603002003NRG23130620220086926
|
14/06/2022
|
Deepa
|
1603002003WL007085
|
Deepa
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249052
|
|
DEEPA K DEEPA P T
|
KERALA GRAMIN BANK(607476)
|
226
|
MANANTHAVADY
|
KL-03-002-003-008/115 (Thavinhal)
|
1603002003NRG23130620220083961
|
14/06/2022
|
Umesh Babu P
|
1603002003WL006887
|
Umesh Babu P
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249071
|
|
UMESHBABU P
|
KERALA GRAMIN BANK(607476)
|
227
|
MANANTHAVADY
|
KL-03-002-003-008/12 (Thavinhal)
|
1603002003NRG23130620220086927
|
14/06/2022
|
Sarada
|
1603002003WL007085
|
Sarada
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248905
|
|
SARADA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
228
|
MANANTHAVADY
|
KL-03-002-003-008/125 (Thavinhal)
|
1603002003NRG23100620220081539
|
14/06/2022
|
Bindu
|
1603002003WL006775
|
Bindu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249015
|
|
BINDU VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
229
|
MANANTHAVADY
|
KL-03-002-003-008/127 (Thavinhal)
|
1603002003NRG23100620220081541
|
14/06/2022
|
Lakshmi
|
1603002003WL006775
|
Lakshmi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249040
|
|
LAKSHMI A
|
KERALA GRAMIN BANK(607476)
|
230
|
MANANTHAVADY
|
KL-03-002-003-008/14 (Thavinhal)
|
1603002003NRG23130620220086928
|
14/06/2022
|
Mariyam
|
1603002003WL007085
|
Mariyam
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249188
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
231
|
MANANTHAVADY
|
KL-03-002-003-008/145 (Thavinhal)
|
1603002003NRG23130620220083963
|
14/06/2022
|
Naseema P
|
1603002003WL006887
|
Naseema P
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249141
|
|
NASEEMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
232
|
MANANTHAVADY
|
KL-03-002-003-008/156 (Thavinhal)
|
1603002003NRG23130620220083966
|
14/06/2022
|
Haseena
|
1603002003WL006887
|
Haseena
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249063
|
|
HASEENA P
|
KERALA GRAMIN BANK(607476)
|
233
|
MANANTHAVADY
|
KL-03-002-003-008/18 (Thavinhal)
|
1603002003NRG23130620220086929
|
14/06/2022
|
Beena
|
1603002003WL007085
|
Beena
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249246
|
|
BEENA E K
|
KERALA GRAMIN BANK(607476)
|
234
|
MANANTHAVADY
|
KL-03-002-003-008/19 (Thavinhal)
|
1603002003NRG23100620220081542
|
14/06/2022
|
Ammini Chedayan
|
1603002003WL006775
|
Ammini Chedayan
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249050
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
235
|
MANANTHAVADY
|
KL-03-002-003-008/197 (Thavinhal)
|
1603002003NRG23130620220086930
|
14/06/2022
|
Raji
|
1603002003WL007085
|
Raji
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249140
|
|
RAJI VINOD
|
KERALA GRAMIN BANK(607476)
|
236
|
MANANTHAVADY
|
KL-03-002-003-008/21 (Thavinhal)
|
1603002003NRG23130620220086931
|
14/06/2022
|
Narayani
|
1603002003WL007085
|
Narayani
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249080
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
237
|
MANANTHAVADY
|
KL-03-002-003-008/213 (Thavinhal)
|
1603002003NRG23130620220086932
|
14/06/2022
|
Radha
|
1603002003WL007085
|
Radha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249148
|
|
RADHA WO KARIYAN
|
KERALA GRAMIN BANK(607476)
|
238
|
MANANTHAVADY
|
KL-03-002-003-008/224 (Thavinhal)
|
1603002003NRG23100620220081543
|
14/06/2022
|
MOLY
|
1603002003WL006775
|
MOLY
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248975
|
|
MOLY KARIYAN
|
KERALA GRAMIN BANK(607476)
|
239
|
MANANTHAVADY
|
KL-03-002-003-008/244 (Thavinhal)
|
1603002003NRG23100620220081544
|
14/06/2022
|
Chandu K C
|
1603002003WL006775
|
Chandu K C
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248974
|
|
CHANDU K C
|
KERALA GRAMIN BANK(607476)
|
240
|
MANANTHAVADY
|
KL-03-002-003-008/30 (Thavinhal)
|
1603002003NRG23100620220081548
|
14/06/2022
|
Latha K M
|
1603002003WL006775
|
Latha K M
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248973
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
241
|
MANANTHAVADY
|
KL-03-002-003-008/302 (Thavinhal)
|
1603002003NRG23130620220086936
|
14/06/2022
|
Sarojini
|
1603002003WL007085
|
Sarojini
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249042
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
242
|
MANANTHAVADY
|
KL-03-002-003-008/307 (Thavinhal)
|
1603002003NRG23100620220081559
|
14/06/2022
|
Babitha Raghavan
|
1603002003WL006776
|
Babitha Raghavan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249041
|
|
BABITHA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
243
|
MANANTHAVADY
|
KL-03-002-003-008/33 (Thavinhal)
|
1603002003NRG23100620220081554
|
14/06/2022
|
Lakshmi K
|
1603002003WL006775
|
Lakshmi K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249053
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
244
|
MANANTHAVADY
|
KL-03-002-003-008/330 (Thavinhal)
|
1603002003NRG23130620220086938
|
14/06/2022
|
Santha
|
1603002003WL007085
|
Santha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249073
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
245
|
MANANTHAVADY
|
KL-03-002-003-008/4 (Thavinhal)
|
1603002003NRG23130620220086940
|
14/06/2022
|
Devi
|
1603002003WL007085
|
Devi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248904
|
|
DEVI GODAVARI COLONY
|
KERALA GRAMIN BANK(607476)
|
246
|
MANANTHAVADY
|
KL-03-002-003-008/40 (Thavinhal)
|
1603002003NRG23130620220086941
|
14/06/2022
|
Saraswathy
|
1603002003WL007085
|
Saraswathy
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249044
|
|
SARASWATHY THIMMAPPAN
|
KERALA GRAMIN BANK(607476)
|
247
|
MANANTHAVADY
|
KL-03-002-003-008/46 (Thavinhal)
|
1603002003NRG23100620220081555
|
14/06/2022
|
Madhavi
|
1603002003WL006775
|
Madhavi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249133
|
|
MADHAVI GODAVARAI COLONY
|
KERALA GRAMIN BANK(607476)
|
248
|
MANANTHAVADY
|
KL-03-002-003-008/6 (Thavinhal)
|
1603002003NRG23130620220086951
|
14/06/2022
|
Janaki
|
1603002003WL007085
|
Janaki
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249051
|
|
JANAKIKENJAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
249
|
MANANTHAVADY
|
KL-03-002-003-008/6 (Thavinhal)
|
1603002003NRG23130620220086952
|
14/06/2022
|
Konjan
|
1603002003WL007085
|
Konjan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249031
|
|
KENJANK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
250
|
MANANTHAVADY
|
KL-03-002-003-008/66 (Thavinhal)
|
1603002003NRG23130620220086953
|
14/06/2022
|
Marykutty
|
1603002003WL007085
|
Marykutty
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249189
|
|
MRS MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
251
|
MANANTHAVADY
|
KL-03-002-003-008/7 (Thavinhal)
|
1603002003NRG23130620220086954
|
14/06/2022
|
Meenakshi
|
1603002003WL007085
|
Meenakshi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248944
|
|
MEENAKSHI BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
252
|
MANANTHAVADY
|
KL-03-002-003-008/87 (Thavinhal)
|
1603002003NRG23130620220086955
|
14/06/2022
|
Kallyani
|
1603002003WL007085
|
Kallyani
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249019
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
253
|
MANANTHAVADY
|
KL-03-002-003-008/89 (Thavinhal)
|
1603002003NRG23130620220086956
|
14/06/2022
|
Devaki
|
1603002003WL007085
|
Devaki
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248977
|
|
DEVAKY SHEKARAN
|
KERALA GRAMIN BANK(607476)
|
254
|
MANANTHAVADY
|
KL-03-002-003-008/96 (Thavinhal)
|
1603002003NRG23130620220086957
|
14/06/2022
|
Lakshmi Vijesh
|
1603002003WL007085
|
Lakshmi Vijesh
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248925
|
|
LAKSHMIVIJESH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
255
|
MANANTHAVADY
|
KL-03-002-003-008/99 (Thavinhal)
|
1603002003NRG23130620220086958
|
14/06/2022
|
Usha
|
1603002003WL007085
|
Usha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249004
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
256
|
MANANTHAVADY
|
KL-03-002-003-009/1 (Thavinhal)
|
1603002003NRG23130620220087018
|
14/06/2022
|
Shylaja Sasi
|
1603002003WL007087
|
Shylaja Sasi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249179
|
|
SHYLAJA SASI
|
KERALA GRAMIN BANK(607476)
|
257
|
MANANTHAVADY
|
KL-03-002-003-009/10 (Thavinhal)
|
1603002003NRG23130620220087019
|
14/06/2022
|
Shailaja T K
|
1603002003WL007087
|
Shailaja T K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249094
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
258
|
MANANTHAVADY
|
KL-03-002-003-009/104 (Thavinhal)
|
1603002003NRG23130620220087083
|
14/06/2022
|
Krishnankutty T K
|
1603002003WL007091
|
Krishnankutty T K
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249164
|
|
KRISHNANKUTTY T K
|
CANARA BANK(508532)
|
259
|
MANANTHAVADY
|
KL-03-002-003-009/106 (Thavinhal)
|
1603002003NRG23130620220087084
|
14/06/2022
|
Shyni Varghese
|
1603002003WL007091
|
Shyni Varghese
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249161
|
|
SHYNI VARGHESE
|
KERALA GRAMIN BANK(607476)
|
260
|
MANANTHAVADY
|
KL-03-002-003-009/11 (Thavinhal)
|
1603002003NRG23130620220087086
|
14/06/2022
|
Ammini
|
1603002003WL007091
|
Ammini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248941
|
|
AMMINI THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
261
|
MANANTHAVADY
|
KL-03-002-003-009/111 (Thavinhal)
|
1603002003NRG23130620220086495
|
14/06/2022
|
Lilly Varkey
|
1603002003WL007049
|
Lilly Varkey
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248918
|
|
LILLY VARKEY
|
KERALA GRAMIN BANK(607476)
|
262
|
MANANTHAVADY
|
KL-03-002-003-009/112 (Thavinhal)
|
1603002003NRG23130620220086672
|
14/06/2022
|
Thanka
|
1603002003WL007078
|
Thanka
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248942
|
|
THANKA KELU
|
KERALA GRAMIN BANK(607476)
|
263
|
MANANTHAVADY
|
KL-03-002-003-009/114 (Thavinhal)
|
1603002003NRG23130620220086496
|
14/06/2022
|
Geetha Balan
|
1603002003WL007049
|
Geetha Balan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249029
|
|
GEETHA BALAN
|
KERALA GRAMIN BANK(607476)
|
264
|
MANANTHAVADY
|
KL-03-002-003-009/116 (Thavinhal)
|
1603002003NRG23130620220086673
|
14/06/2022
|
Sunitha T K
|
1603002003WL007078
|
Sunitha T K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249168
|
|
SUNITHA T K
|
KERALA GRAMIN BANK(607476)
|
265
|
MANANTHAVADY
|
KL-03-002-003-009/118 (Thavinhal)
|
1603002003NRG23130620220087020
|
14/06/2022
|
Vijaya
|
1603002003WL007087
|
Vijaya
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249003
|
|
VIJAYA
|
KERALA GRAMIN BANK(607476)
|
266
|
MANANTHAVADY
|
KL-03-002-003-009/120 (Thavinhal)
|
1603002003NRG23130620220087021
|
14/06/2022
|
Sainabha
|
1603002003WL007087
|
Sainabha
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249206
|
|
SAINABA GAFOOR
|
KERALA GRAMIN BANK(607476)
|
267
|
MANANTHAVADY
|
KL-03-002-003-009/121 (Thavinhal)
|
1603002003NRG23130620220086674
|
14/06/2022
|
Mini O K
|
1603002003WL007078
|
Mini O K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249200
|
|
MINI O K
|
KERALA GRAMIN BANK(607476)
|
268
|
MANANTHAVADY
|
KL-03-002-003-009/122 (Thavinhal)
|
1603002003NRG23130620220086675
|
14/06/2022
|
Jayanthi
|
1603002003WL007078
|
Jayanthi
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249203
|
|
JAYANTHI SANKARANARAYANAN
|
KERALA GRAMIN BANK(607476)
|
269
|
MANANTHAVADY
|
KL-03-002-003-009/123 (Thavinhal)
|
1603002003NRG23130620220086497
|
14/06/2022
|
Usha
|
1603002003WL007049
|
Usha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249190
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
270
|
MANANTHAVADY
|
KL-03-002-003-009/124 (Thavinhal)
|
1603002003NRG23130620220087022
|
14/06/2022
|
Prema P
|
1603002003WL007087
|
Prema P
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249123
|
|
PREMAP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
271
|
MANANTHAVADY
|
KL-03-002-003-009/126 (Thavinhal)
|
1603002003NRG23130620220086676
|
14/06/2022
|
Syamini
|
1603002003WL007078
|
Syamini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249209
|
|
SYAMINI PRASAD
|
KERALA GRAMIN BANK(607476)
|
272
|
MANANTHAVADY
|
KL-03-002-003-009/127 (Thavinhal)
|
1603002003NRG23130620220086677
|
14/06/2022
|
Malathi
|
1603002003WL007078
|
Malathi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249157
|
|
MALATHI RAMAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
273
|
MANANTHAVADY
|
KL-03-002-003-009/13 (Thavinhal)
|
1603002003NRG23130620220086959
|
14/06/2022
|
Kumba
|
1603002003WL007085
|
Kumba
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248978
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
274
|
MANANTHAVADY
|
KL-03-002-003-009/132 (Thavinhal)
|
1603002003NRG23130620220086499
|
14/06/2022
|
Geetha K M
|
1603002003WL007049
|
Geetha K M
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249252
|
|
GEETHA KM
|
KERALA GRAMIN BANK(607476)
|
275
|
MANANTHAVADY
|
KL-03-002-003-009/132 (Thavinhal)
|
1603002003NRG23130620220086498
|
14/06/2022
|
P Unnikrishnan
|
1603002003WL007049
|
P Unnikrishnan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249258
|
|
UNNIKRISHNAN P
|
KERALA GRAMIN BANK(607476)
|
276
|
MANANTHAVADY
|
KL-03-002-003-009/134 (Thavinhal)
|
1603002003NRG23130620220084725
|
14/06/2022
|
Jancy Thomas
|
1603002003WL006974
|
Jancy Thomas
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249137
|
|
JANCY THOMAS
|
KERALA GRAMIN BANK(607476)
|
277
|
MANANTHAVADY
|
KL-03-002-003-009/134 (Thavinhal)
|
1603002003NRG23130620220084713
|
14/06/2022
|
Jancy Thomas
|
1603002003WL006973
|
Jancy Thomas
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249136
|
|
JANCY THOMAS
|
KERALA GRAMIN BANK(607476)
|
278
|
MANANTHAVADY
|
KL-03-002-003-009/134 (Thavinhal)
|
1603002003NRG23130620220084712
|
14/06/2022
|
THOMAS
|
1603002003WL006973
|
THOMAS
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249121
|
|
THOMASKC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
279
|
MANANTHAVADY
|
KL-03-002-003-009/134 (Thavinhal)
|
1603002003NRG23130620220084724
|
14/06/2022
|
THOMAS
|
1603002003WL006974
|
THOMAS
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249120
|
|
THOMASKC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
280
|
MANANTHAVADY
|
KL-03-002-003-009/14 (Thavinhal)
|
1603002003NRG23130620220087087
|
14/06/2022
|
Gracy K M
|
1603002003WL007091
|
Gracy K M
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249169
|
|
MR GRACY KM
|
STATE BANK OF INDIA(508548)
|
281
|
MANANTHAVADY
|
KL-03-002-003-009/15 (Thavinhal)
|
1603002003NRG23130620220084726
|
14/06/2022
|
Sheeja George
|
1603002003WL006974
|
Sheeja George
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249166
|
|
SHEEJA KOLAKKAL HOUSE
|
KERALA GRAMIN BANK(607476)
|
282
|
MANANTHAVADY
|
KL-03-002-003-009/15 (Thavinhal)
|
1603002003NRG23130620220084714
|
14/06/2022
|
Sheeja George
|
1603002003WL006973
|
Sheeja George
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249167
|
|
SHEEJA KOLAKKAL HOUSE
|
KERALA GRAMIN BANK(607476)
|
283
|
MANANTHAVADY
|
KL-03-002-003-009/153 (Thavinhal)
|
1603002003NRG23130620220086678
|
14/06/2022
|
Shyni
|
1603002003WL007078
|
Shyni
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249142
|
|
SHINI GIREESH
|
KERALA GRAMIN BANK(607476)
|
284
|
MANANTHAVADY
|
KL-03-002-003-009/155 (Thavinhal)
|
1603002003NRG23130620220087023
|
14/06/2022
|
Nandanan K N
|
1603002003WL007087
|
Nandanan K N
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249177
|
|
NANDANAN KN
|
KERALA GRAMIN BANK(607476)
|
285
|
MANANTHAVADY
|
KL-03-002-003-009/158 (Thavinhal)
|
1603002003NRG23130620220086679
|
14/06/2022
|
Kuttykrishnan
|
1603002003WL007078
|
Kuttykrishnan
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249159
|
|
KUTTYKRISHNAN K
|
CANARA BANK(508532)
|
286
|
MANANTHAVADY
|
KL-03-002-003-009/17 (Thavinhal)
|
1603002003NRG23130620220087088
|
14/06/2022
|
Lissy K M
|
1603002003WL007091
|
Lissy K M
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249165
|
|
ANNAMMAKM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
287
|
MANANTHAVADY
|
KL-03-002-003-009/2 (Thavinhal)
|
1603002003NRG23130620220087024
|
14/06/2022
|
Lakshmikutty Balan
|
1603002003WL007087
|
Lakshmikutty Balan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249199
|
|
LAKSHMIKUTTY BALAN
|
KERALA GRAMIN BANK(607476)
|
288
|
MANANTHAVADY
|
KL-03-002-003-009/20 (Thavinhal)
|
1603002003NRG23130620220086500
|
14/06/2022
|
Suseela Manoharan
|
1603002003WL007049
|
Suseela Manoharan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249119
|
|
SUSHEELA KOTHASERIYIL
|
KERALA GRAMIN BANK(607476)
|
289
|
MANANTHAVADY
|
KL-03-002-003-009/22 (Thavinhal)
|
1603002003NRG23130620220086501
|
14/06/2022
|
Visalakshi K
|
1603002003WL007049
|
Visalakshi K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248917
|
|
VISALAKSHI K
|
KERALA GRAMIN BANK(607476)
|
290
|
MANANTHAVADY
|
KL-03-002-003-009/23 (Thavinhal)
|
1603002003NRG23130620220084727
|
14/06/2022
|
Ambika T
|
1603002003WL006974
|
Ambika T
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249182
|
|
AMBIKA T
|
KERALA GRAMIN BANK(607476)
|
291
|
MANANTHAVADY
|
KL-03-002-003-009/23 (Thavinhal)
|
1603002003NRG23130620220084715
|
14/06/2022
|
Ambika T
|
1603002003WL006973
|
Ambika T
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249183
|
|
AMBIKA T
|
KERALA GRAMIN BANK(607476)
|
292
|
MANANTHAVADY
|
KL-03-002-003-009/24 (Thavinhal)
|
1603002003NRG23130620220086681
|
14/06/2022
|
Appu
|
1603002003WL007078
|
Appu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249181
|
|
APPU PARAMEL
|
KERALA GRAMIN BANK(607476)
|
293
|
MANANTHAVADY
|
KL-03-002-003-009/25 (Thavinhal)
|
1603002003NRG23130620220086682
|
14/06/2022
|
Krishnan M
|
1603002003WL007078
|
Krishnan M
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249158
|
|
KRISHNAN M
|
KERALA GRAMIN BANK(607476)
|
294
|
MANANTHAVADY
|
KL-03-002-003-009/26 (Thavinhal)
|
1603002003NRG23130620220086683
|
14/06/2022
|
Sudha V N
|
1603002003WL007078
|
Sudha V N
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249171
|
|
SUDHA V N
|
KERALA GRAMIN BANK(607476)
|
295
|
MANANTHAVADY
|
KL-03-002-003-009/273 (Thavinhal)
|
1603002003NRG23130620220086684
|
14/06/2022
|
Sheeja T A
|
1603002003WL007078
|
Sheeja T A
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249143
|
|
SHEEJA TR
|
KERALA GRAMIN BANK(607476)
|
296
|
MANANTHAVADY
|
KL-03-002-003-009/278 (Thavinhal)
|
1603002003NRG23130620220086502
|
14/06/2022
|
Roshna Satheesh
|
1603002003WL007049
|
Roshna Satheesh
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249145
|
|
ROSHNA SATHEESH
|
KERALA GRAMIN BANK(607476)
|
297
|
MANANTHAVADY
|
KL-03-002-003-009/28 (Thavinhal)
|
1603002003NRG23130620220086685
|
14/06/2022
|
Sreeja Raveendran
|
1603002003WL007078
|
Sreeja Raveendran
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249126
|
|
SREEJA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
298
|
MANANTHAVADY
|
KL-03-002-003-009/295 (Thavinhal)
|
1603002003NRG23130620220084728
|
14/06/2022
|
Gracy
|
1603002003WL006974
|
Gracy
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249176
|
|
GRACY JOY
|
KERALA GRAMIN BANK(607476)
|
299
|
MANANTHAVADY
|
KL-03-002-003-009/295 (Thavinhal)
|
1603002003NRG23130620220084716
|
14/06/2022
|
Gracy
|
1603002003WL006973
|
Gracy
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249175
|
|
GRACY JOY
|
KERALA GRAMIN BANK(607476)
|
300
|
MANANTHAVADY
|
KL-03-002-003-009/299 (Thavinhal)
|
1603002003NRG23130620220086686
|
14/06/2022
|
Prema K
|
1603002003WL007078
|
Prema K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249116
|
|
PREMA K PREMALATHA
|
KERALA GRAMIN BANK(607476)
|
301
|
MANANTHAVADY
|
KL-03-002-003-009/3 (Thavinhal)
|
1603002003NRG23130620220087026
|
14/06/2022
|
Sheeba K S
|
1603002003WL007087
|
Sheeba K S
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249163
|
|
SHEEBA K S
|
KERALA GRAMIN BANK(607476)
|
302
|
MANANTHAVADY
|
KL-03-002-003-009/30 (Thavinhal)
|
1603002003NRG23130620220086687
|
14/06/2022
|
Prabhakaran K
|
1603002003WL007078
|
Prabhakaran K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249204
|
|
PRABHAKARAN K
|
KERALA GRAMIN BANK(607476)
|
303
|
MANANTHAVADY
|
KL-03-002-003-009/310 (Thavinhal)
|
1603002003NRG23130620220086503
|
14/06/2022
|
Sukumaran M
|
1603002003WL007049
|
Sukumaran M
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249207
|
|
SUKUMARANM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
304
|
MANANTHAVADY
|
KL-03-002-003-009/319 (Thavinhal)
|
1603002003NRG23130620220086504
|
14/06/2022
|
Runnise M J
|
1603002003WL007049
|
Runnise M J
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249186
|
|
RUNNISE M J
|
KERALA GRAMIN BANK(607476)
|
305
|
MANANTHAVADY
|
KL-03-002-003-009/32 (Thavinhal)
|
1603002003NRG23130620220087027
|
14/06/2022
|
Geetha
|
1603002003WL007087
|
Geetha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249172
|
|
GEETHA KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
306
|
MANANTHAVADY
|
KL-03-002-003-009/324 (Thavinhal)
|
1603002003NRG23130620220086689
|
14/06/2022
|
Sheeba
|
1603002003WL007078
|
Sheeba
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249253
|
|
SHEEBA PRADEEP
|
KERALA GRAMIN BANK(607476)
|
307
|
MANANTHAVADY
|
KL-03-002-003-009/329 (Thavinhal)
|
1603002003NRG23130620220086690
|
14/06/2022
|
Ani
|
1603002003WL007078
|
Ani
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248993
|
|
ANI ANOOP
|
KERALA GRAMIN BANK(607476)
|
308
|
MANANTHAVADY
|
KL-03-002-003-009/33 (Thavinhal)
|
1603002003NRG23130620220087028
|
14/06/2022
|
Sajna Aji
|
1603002003WL007087
|
Sajna Aji
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249205
|
|
SAJNA K
|
CANARA BANK(508532)
|
309
|
MANANTHAVADY
|
KL-03-002-003-009/339 (Thavinhal)
|
1603002003NRG23130620220086505
|
14/06/2022
|
ANITHA JAYACHANDRAN
|
1603002003WL007049
|
ANITHA JAYACHANDRAN
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249128
|
|
ANITHA JAYACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
310
|
MANANTHAVADY
|
KL-03-002-003-009/34 (Thavinhal)
|
1603002003NRG23130620220087089
|
14/06/2022
|
Sheeja Raju
|
1603002003WL007091
|
Sheeja Raju
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249160
|
|
SHEEJA RAJU
|
KERALA GRAMIN BANK(607476)
|
311
|
MANANTHAVADY
|
KL-03-002-003-009/341 (Thavinhal)
|
1603002003NRG23130620220087030
|
14/06/2022
|
Samna K M
|
1603002003WL007087
|
Samna K M
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248853
|
|
SAMNA K M
|
KERALA GRAMIN BANK(607476)
|
312
|
MANANTHAVADY
|
KL-03-002-003-009/35 (Thavinhal)
|
1603002003NRG23130620220087031
|
14/06/2022
|
Soumini
|
1603002003WL007087
|
Soumini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249180
|
|
SOUMINI KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
313
|
MANANTHAVADY
|
KL-03-002-003-009/357 (Thavinhal)
|
1603002003NRG23130620220087032
|
14/06/2022
|
Usha Manu
|
1603002003WL007087
|
Usha Manu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249255
|
|
USHA MANU
|
KERALA GRAMIN BANK(607476)
|
314
|
MANANTHAVADY
|
KL-03-002-003-009/36 (Thavinhal)
|
1603002003NRG23130620220087090
|
14/06/2022
|
Daisy
|
1603002003WL007091
|
Daisy
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249185
|
|
DAISYWILSON
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
315
|
MANANTHAVADY
|
KL-03-002-003-009/38 (Thavinhal)
|
1603002003NRG23130620220087091
|
14/06/2022
|
Mariyamma
|
1603002003WL007091
|
Mariyamma
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248792
|
|
MARIYAMMA K M
|
KERALA GRAMIN BANK(607476)
|
316
|
MANANTHAVADY
|
KL-03-002-003-009/388 (Thavinhal)
|
1603002003NRG23130620220086506
|
14/06/2022
|
Muthu
|
1603002003WL007049
|
Muthu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249150
|
|
MUTHU WO VELLI
|
KERALA GRAMIN BANK(607476)
|
317
|
MANANTHAVADY
|
KL-03-002-003-009/39 (Thavinhal)
|
1603002003NRG23130620220087092
|
14/06/2022
|
Anna Mary K M
|
1603002003WL007091
|
Anna Mary K M
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249174
|
|
ANNAMARY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
318
|
MANANTHAVADY
|
KL-03-002-003-009/391 (Thavinhal)
|
1603002003NRG23130620220086507
|
14/06/2022
|
Kallyani
|
1603002003WL007049
|
Kallyani
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249151
|
|
KALLYANI WO BABU
|
KERALA GRAMIN BANK(607476)
|
319
|
MANANTHAVADY
|
KL-03-002-003-009/392 (Thavinhal)
|
1603002003NRG23130620220086508
|
14/06/2022
|
Thanku
|
1603002003WL007049
|
Thanku
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249149
|
|
THANKU WO KAYAMA
|
KERALA GRAMIN BANK(607476)
|
320
|
MANANTHAVADY
|
KL-03-002-003-009/395 (Thavinhal)
|
1603002003NRG23130620220086960
|
14/06/2022
|
Sumitha Jeevan
|
1603002003WL007085
|
Sumitha Jeevan
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249152
|
|
SUMITHA JEEVAN
|
KERALA GRAMIN BANK(607476)
|
321
|
MANANTHAVADY
|
KL-03-002-003-009/40 (Thavinhal)
|
1603002003NRG23130620220087093
|
14/06/2022
|
Manju Mohan
|
1603002003WL007091
|
Manju Mohan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249254
|
|
MANJUMOHAN
|
KERALA GRAMIN BANK(607476)
|
322
|
MANANTHAVADY
|
KL-03-002-003-009/402 (Thavinhal)
|
1603002003NRG23130620220086509
|
14/06/2022
|
Kembi
|
1603002003WL007049
|
Kembi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249078
|
|
KEMPI
|
KERALA GRAMIN BANK(607476)
|
323
|
MANANTHAVADY
|
KL-03-002-003-009/403 (Thavinhal)
|
1603002003NRG23130620220086510
|
14/06/2022
|
Saritha
|
1603002003WL007049
|
Saritha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249235
|
|
SARITHA MOONNATTU HOUSE
|
KERALA GRAMIN BANK(607476)
|
324
|
MANANTHAVADY
|
KL-03-002-003-009/41 (Thavinhal)
|
1603002003NRG23130620220087094
|
14/06/2022
|
Karthiyayani
|
1603002003WL007091
|
Karthiyayani
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248763
|
|
KARTHIYAYANI T A
|
KERALA GRAMIN BANK(607476)
|
325
|
MANANTHAVADY
|
KL-03-002-003-009/410 (Thavinhal)
|
1603002003NRG23130620220084730
|
14/06/2022
|
Daisy Babu
|
1603002003WL006974
|
Daisy Babu
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249056
|
|
DAISY BABU
|
KERALA GRAMIN BANK(607476)
|
326
|
MANANTHAVADY
|
KL-03-002-003-009/410 (Thavinhal)
|
1603002003NRG23130620220084718
|
14/06/2022
|
Daisy Babu
|
1603002003WL006973
|
Daisy Babu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249055
|
|
DAISY BABU
|
KERALA GRAMIN BANK(607476)
|
327
|
MANANTHAVADY
|
KL-03-002-003-009/411 (Thavinhal)
|
1603002003NRG23130620220086691
|
14/06/2022
|
SARITHA JAYAN
|
1603002003WL007078
|
SARITHA JAYAN
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248936
|
|
SARITHA JAYAN
|
KERALA GRAMIN BANK(607476)
|
328
|
MANANTHAVADY
|
KL-03-002-003-009/424 (Thavinhal)
|
1603002003NRG23130620220086693
|
14/06/2022
|
Manjusha
|
1603002003WL007078
|
Manjusha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248994
|
|
MANJUSHA R R
|
CANARA BANK(508532)
|
329
|
MANANTHAVADY
|
KL-03-002-003-009/425 (Thavinhal)
|
1603002003NRG23130620220086694
|
14/06/2022
|
Lalama
|
1603002003WL007078
|
Lalama
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249144
|
|
LALAMA P
|
KERALA GRAMIN BANK(607476)
|
330
|
MANANTHAVADY
|
KL-03-002-003-009/430 (Thavinhal)
|
1603002003NRG23130620220087034
|
14/06/2022
|
C N Usha
|
1603002003WL007087
|
C N Usha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249122
|
|
USHA CN
|
KERALA GRAMIN BANK(607476)
|
331
|
MANANTHAVADY
|
KL-03-002-003-009/45 (Thavinhal)
|
1603002003NRG23130620220087095
|
14/06/2022
|
Devi
|
1603002003WL007091
|
Devi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249184
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
332
|
MANANTHAVADY
|
KL-03-002-003-009/46 (Thavinhal)
|
1603002003NRG23130620220087096
|
14/06/2022
|
Shyla
|
1603002003WL007091
|
Shyla
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249249
|
|
SHYLA BABY
|
KERALA GRAMIN BANK(607476)
|
333
|
MANANTHAVADY
|
KL-03-002-003-009/47 (Thavinhal)
|
1603002003NRG23130620220087036
|
14/06/2022
|
Subhadra
|
1603002003WL007087
|
Subhadra
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249129
|
|
SUBHADRA V
|
KERALA GRAMIN BANK(607476)
|
334
|
MANANTHAVADY
|
KL-03-002-003-009/49 (Thavinhal)
|
1603002003NRG23130620220087038
|
14/06/2022
|
Molly P T
|
1603002003WL007087
|
Molly P T
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249211
|
|
MOLLY P T
|
KERALA GRAMIN BANK(607476)
|
335
|
MANANTHAVADY
|
KL-03-002-003-009/58 (Thavinhal)
|
1603002003NRG23130620220087040
|
14/06/2022
|
Vilasini
|
1603002003WL007087
|
Vilasini
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249210
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
336
|
MANANTHAVADY
|
KL-03-002-003-009/6 (Thavinhal)
|
1603002003NRG23130620220087099
|
14/06/2022
|
Bharathi
|
1603002003WL007091
|
Bharathi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249178
|
|
BHARATHI
|
KERALA GRAMIN BANK(607476)
|
337
|
MANANTHAVADY
|
KL-03-002-003-009/60 (Thavinhal)
|
1603002003NRG23130620220087041
|
14/06/2022
|
Usha N A
|
1603002003WL007087
|
Usha N A
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249162
|
|
USHA N A
|
KERALA GRAMIN BANK(607476)
|
338
|
MANANTHAVADY
|
KL-03-002-003-009/64 (Thavinhal)
|
1603002003NRG23130620220087100
|
14/06/2022
|
Shyla
|
1603002003WL007091
|
Shyla
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249250
|
|
SHYLA PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
339
|
MANANTHAVADY
|
KL-03-002-003-009/66 (Thavinhal)
|
1603002003NRG23130620220087042
|
14/06/2022
|
Saifunnisa
|
1603002003WL007087
|
Saifunnisa
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249173
|
|
SAIFUNNISA P M
|
CANARA BANK(508532)
|
340
|
MANANTHAVADY
|
KL-03-002-003-009/68 (Thavinhal)
|
1603002003NRG23130620220087044
|
14/06/2022
|
Madhavi C
|
1603002003WL007087
|
Madhavi C
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249153
|
|
MADHAVI C
|
KERALA GRAMIN BANK(607476)
|
341
|
MANANTHAVADY
|
KL-03-002-003-009/68 (Thavinhal)
|
1603002003NRG23130620220087043
|
14/06/2022
|
Thankappan V N
|
1603002003WL007087
|
Thankappan V N
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364248847
|
|
THANKAPPAN V N
|
KERALA GRAMIN BANK(607476)
|
342
|
MANANTHAVADY
|
KL-03-002-003-009/69 (Thavinhal)
|
1603002003NRG23130620220084734
|
14/06/2022
|
Smitha Divas
|
1603002003WL006974
|
Smitha Divas
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249012
|
|
SMITHA DIVAS
|
KERALA GRAMIN BANK(607476)
|
343
|
MANANTHAVADY
|
KL-03-002-003-009/73 (Thavinhal)
|
1603002003NRG23130620220087045
|
14/06/2022
|
Velayudan
|
1603002003WL007087
|
Velayudan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248791
|
|
VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
344
|
MANANTHAVADY
|
KL-03-002-003-009/77 (Thavinhal)
|
1603002003NRG23130620220086700
|
14/06/2022
|
Ramakrishnan
|
1603002003WL007078
|
Ramakrishnan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249170
|
|
RAMAKRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
345
|
MANANTHAVADY
|
KL-03-002-003-009/78 (Thavinhal)
|
1603002003NRG23130620220086512
|
14/06/2022
|
Rosily
|
1603002003WL007049
|
Rosily
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248943
|
|
ROCILY XAVIOR
|
KERALA GRAMIN BANK(607476)
|
346
|
MANANTHAVADY
|
KL-03-002-003-009/88 (Thavinhal)
|
1603002003NRG23130620220086513
|
14/06/2022
|
Anice
|
1603002003WL007049
|
Anice
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249054
|
|
ANICE
|
KERALA GRAMIN BANK(607476)
|
347
|
MANANTHAVADY
|
KL-03-002-003-009/9 (Thavinhal)
|
1603002003NRG23130620220087101
|
14/06/2022
|
Santha Parameswaran
|
1603002003WL007091
|
Santha Parameswaran
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364248965
|
|
SANTHA PARAMESWARAN
|
KERALA GRAMIN BANK(607476)
|
348
|
MANANTHAVADY
|
KL-03-002-003-009/96 (Thavinhal)
|
1603002003NRG23130620220084735
|
14/06/2022
|
C T Mary
|
1603002003WL006974
|
C T Mary
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249118
|
|
MARY CT
|
KERALA GRAMIN BANK(607476)
|
349
|
MANANTHAVADY
|
KL-03-002-003-009/96 (Thavinhal)
|
1603002003NRG23130620220084722
|
14/06/2022
|
C T Mary
|
1603002003WL006973
|
C T Mary
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249117
|
|
MARY CT
|
KERALA GRAMIN BANK(607476)
|
350
|
MANANTHAVADY
|
KL-03-002-003-009/98 (Thavinhal)
|
1603002003NRG23130620220084736
|
14/06/2022
|
Sini Anil
|
1603002003WL006974
|
Sini Anil
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249202
|
|
SINIPK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
351
|
MANANTHAVADY
|
KL-03-002-003-009/98 (Thavinhal)
|
1603002003NRG23130620220084723
|
14/06/2022
|
Sini Anil
|
1603002003WL006973
|
Sini Anil
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249201
|
|
SINIPK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
352
|
MANANTHAVADY
|
KL-03-002-003-010/138 (Thavinhal)
|
1603002003NRG23130620220086514
|
14/06/2022
|
Sarada Balakrishnan
|
1603002003WL007049
|
Sarada Balakrishnan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249198
|
|
SARADA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
353
|
MANANTHAVADY
|
KL-03-002-003-010/144 (Thavinhal)
|
1603002003NRG23130620220087046
|
14/06/2022
|
Indira
|
1603002003WL007087
|
Indira
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248854
|
|
INDIRA PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
354
|
MANANTHAVADY
|
KL-03-002-003-010/151 (Thavinhal)
|
1603002003NRG23130620220086515
|
14/06/2022
|
Lissy Saji
|
1603002003WL007049
|
Lissy Saji
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249131
|
|
LISSYSAJI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
355
|
MANANTHAVADY
|
KL-03-002-003-010/161 (Thavinhal)
|
1603002003NRG23130620220086516
|
14/06/2022
|
Kousalya
|
1603002003WL007049
|
Kousalya
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249196
|
|
KOUSALYA RAVI
|
KERALA GRAMIN BANK(607476)
|
356
|
MANANTHAVADY
|
KL-03-002-003-010/170 (Thavinhal)
|
1603002003NRG23130620220087047
|
14/06/2022
|
Lali C S
|
1603002003WL007087
|
Lali C S
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249139
|
|
LALY
|
PUNJAB NATIONAL BANK(508568)
|
357
|
MANANTHAVADY
|
KL-03-002-003-011/177 (Thavinhal)
|
1603002003NRG23100620220082487
|
14/06/2022
|
Suresh k K
|
1603002003WL006805
|
Suresh k K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248992
|
|
SURESH K K
|
KERALA GRAMIN BANK(607476)
|
358
|
MANANTHAVADY
|
KL-03-002-003-011/24 (Thavinhal)
|
1603002003NRG23100620220082488
|
14/06/2022
|
Sreena Babu
|
1603002003WL006805
|
Sreena Babu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248991
|
|
SREENA BABU
|
KERALA GRAMIN BANK(607476)
|
359
|
MANANTHAVADY
|
KL-03-002-003-011/25 (Thavinhal)
|
1603002003NRG23100620220082489
|
14/06/2022
|
Karthyayani
|
1603002003WL006805
|
Karthyayani
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248855
|
|
KARTHYAYANI GOPALAN
|
KERALA GRAMIN BANK(607476)
|
360
|
MANANTHAVADY
|
KL-03-002-003-011/30 (Thavinhal)
|
1603002003NRG23100620220082490
|
14/06/2022
|
Saseendran
|
1603002003WL006805
|
Saseendran
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249156
|
|
SASINDRAN K
|
CANARA BANK(508532)
|
361
|
MANANTHAVADY
|
KL-03-002-003-011/95 (Thavinhal)
|
1603002003NRG23100620220082492
|
14/06/2022
|
Joseph A J
|
1603002003WL006805
|
Joseph A J
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249154
|
|
JOSEPH A J
|
KERALA GRAMIN BANK(607476)
|
362
|
MANANTHAVADY
|
KL-03-002-003-011/95 (Thavinhal)
|
1603002003NRG23100620220082493
|
14/06/2022
|
Mercy Joseph
|
1603002003WL006805
|
Mercy Joseph
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249155
|
|
MERCY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
363
|
MANANTHAVADY
|
KL-03-002-003-014/118 (Thavinhal)
|
1603002003NRG23100620220082495
|
14/06/2022
|
Ammu
|
1603002003WL006805
|
Ammu
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249134
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
364
|
MANANTHAVADY
|
KL-03-002-003-014/118 (Thavinhal)
|
1603002003NRG23100620220082494
|
14/06/2022
|
Annan
|
1603002003WL006805
|
Annan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249195
|
|
ANNANPR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
365
|
MANANTHAVADY
|
KL-03-002-003-014/14 (Thavinhal)
|
1603002003NRG23100620220082496
|
14/06/2022
|
Vinu M
|
1603002003WL006805
|
Vinu M
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249248
|
|
VINU M
|
KERALA GRAMIN BANK(607476)
|
366
|
MANANTHAVADY
|
KL-03-002-003-014/213 (Thavinhal)
|
1603002003NRG23100620220082497
|
14/06/2022
|
Vijayan M
|
1603002003WL006805
|
Vijayan M
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249010
|
|
VIJAYAN M
|
KERALA GRAMIN BANK(607476)
|
367
|
MANANTHAVADY
|
KL-03-002-003-014/253 (Thavinhal)
|
1603002003NRG23100620220082498
|
14/06/2022
|
Sobha Chandran
|
1603002003WL006805
|
Sobha Chandran
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249194
|
|
SOBHA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
368
|
MANANTHAVADY
|
KL-03-002-003-014/258 (Thavinhal)
|
1603002003NRG23100620220082499
|
14/06/2022
|
Suseela
|
1603002003WL006805
|
Suseela
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248980
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
369
|
MANANTHAVADY
|
KL-03-002-003-014/292 (Thavinhal)
|
1603002003NRG23100620220082500
|
14/06/2022
|
Jisha
|
1603002003WL006805
|
Jisha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249127
|
|
JISHA WO SAJI
|
KERALA GRAMIN BANK(607476)
|
370
|
MANANTHAVADY
|
KL-03-002-003-014/40 (Thavinhal)
|
1603002003NRG23100620220082502
|
14/06/2022
|
Paulose
|
1603002003WL006805
|
Paulose
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249187
|
|
POULOSE
|
KERALA GRAMIN BANK(607476)
|
371
|
MANANTHAVADY
|
KL-03-002-003-014/414 (Thavinhal)
|
1603002003NRG23100620220082503
|
14/06/2022
|
Muthu
|
1603002003WL006805
|
Muthu
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249251
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
372
|
MANANTHAVADY
|
KL-03-002-003-014/459 (Thavinhal)
|
1603002003NRG23100620220082506
|
14/06/2022
|
Bharathi
|
1603002003WL006805
|
Bharathi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249069
|
|
BHARATHI
|
KERALA GRAMIN BANK(607476)
|
373
|
MANANTHAVADY
|
KL-03-002-003-015/171 (Thavinhal)
|
1603002003NRG23130620220086962
|
14/06/2022
|
AMMU C
|
1603002003WL007085
|
AMMU C
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249197
|
|
AMMU C
|
KERALA GRAMIN BANK(607476)
|
374
|
MANANTHAVADY
|
KL-03-002-003-016/45 (Thavinhal)
|
1603002003NRG23130620220086452
|
14/06/2022
|
Lakshmi
|
1603002003WL007046
|
Lakshmi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248902
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
375
|
MANANTHAVADY
|
KL-03-002-003-018/431 (Thavinhal)
|
1603002003NRG23100620220081062
|
14/06/2022
|
Achappan A C
|
1603002003WL006738
|
Achappan A C
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249039
|
|
ACHAPPAN A C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277101
|
277101
|
|
|
|
|
|
|
|
376
|
MANANTHAVADY
|
KL-03-002-003-003/288 (Thavinhal)
|
1603002003NRG23100620220081039
|
14/06/2022
|
Sunitha P R
|
1603002003WL006738
|
Sunitha P R
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248968
|
|
SUNITHA P R
|
KERALA GRAMIN BANK(607476)
|
377
|
MANANTHAVADY
|
KL-03-002-003-012/11 (Thavinhal)
|
1603002003NRG23100620220080806
|
14/06/2022
|
Sunitha
|
1603002003WL006726
|
Sunitha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249228
|
|
SUNITHA A
|
KERALA GRAMIN BANK(607476)
|
378
|
MANANTHAVADY
|
KL-03-002-003-012/132 (Thavinhal)
|
1603002003NRG23100620220080807
|
14/06/2022
|
Pushpa
|
1603002003WL006726
|
Pushpa
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249226
|
|
PUSHPA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
379
|
MANANTHAVADY
|
KL-03-002-003-012/15 (Thavinhal)
|
1603002003NRG23100620220080808
|
14/06/2022
|
Omana
|
1603002003WL006726
|
Omana
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249227
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
380
|
MANANTHAVADY
|
KL-03-002-003-012/16 (Thavinhal)
|
1603002003NRG23100620220080809
|
14/06/2022
|
Thressiamma
|
1603002003WL006726
|
Thressiamma
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249242
|
|
THRESSIAMMA P P
|
KERALA GRAMIN BANK(607476)
|
381
|
MANANTHAVADY
|
KL-03-002-003-012/2 (Thavinhal)
|
1603002003NRG23100620220080811
|
14/06/2022
|
Pushpalatha
|
1603002003WL006726
|
Pushpalatha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248801
|
|
PUSHPALATHA T K
|
KERALA GRAMIN BANK(607476)
|
382
|
MANANTHAVADY
|
KL-03-002-003-012/203 (Thavinhal)
|
1603002003NRG23100620220080812
|
14/06/2022
|
Vijayakumary
|
1603002003WL006726
|
Vijayakumary
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249234
|
|
VIJAYAKUMARI
|
KERALA GRAMIN BANK(607476)
|
383
|
MANANTHAVADY
|
KL-03-002-003-012/213 (Thavinhal)
|
1603002003NRG23100620220080813
|
14/06/2022
|
Sheeba Murali
|
1603002003WL006726
|
Sheeba Murali
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249048
|
|
SHEEBA MURALI
|
KERALA GRAMIN BANK(607476)
|
384
|
MANANTHAVADY
|
KL-03-002-003-012/219 (Thavinhal)
|
1603002003NRG23100620220080814
|
14/06/2022
|
Mini Kesavan
|
1603002003WL006726
|
Mini Kesavan
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249027
|
|
MINI KESAVAN
|
KERALA GRAMIN BANK(607476)
|
385
|
MANANTHAVADY
|
KL-03-002-003-012/231 (Thavinhal)
|
1603002003NRG23100620220080815
|
14/06/2022
|
Geetha
|
1603002003WL006726
|
Geetha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249005
|
|
GEETHA CHETTAPPURATH
|
KERALA GRAMIN BANK(607476)
|
386
|
MANANTHAVADY
|
KL-03-002-003-012/263 (Thavinhal)
|
1603002003NRG23100620220080816
|
14/06/2022
|
Sheeba K B
|
1603002003WL006726
|
Sheeba K B
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249233
|
|
SHEEBABIIJU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
387
|
MANANTHAVADY
|
KL-03-002-003-012/278 (Thavinhal)
|
1603002003NRG23100620220080817
|
14/06/2022
|
Reena R
|
1603002003WL006726
|
Reena R
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364248846
|
|
REENAR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
388
|
MANANTHAVADY
|
KL-03-002-003-012/5 (Thavinhal)
|
1603002003NRG23100620220080818
|
14/06/2022
|
Prameela
|
1603002003WL006726
|
Prameela
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249230
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
389
|
MANANTHAVADY
|
KL-03-002-003-012/52 (Thavinhal)
|
1603002003NRG23100620220080819
|
14/06/2022
|
Sheeba Jose
|
1603002003WL006726
|
Sheeba Jose
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249229
|
|
SHEEBA JOSE
|
KERALA GRAMIN BANK(607476)
|
390
|
MANANTHAVADY
|
KL-03-002-003-012/53 (Thavinhal)
|
1603002003NRG23100620220080820
|
14/06/2022
|
Shylaja C
|
1603002003WL006726
|
Shylaja C
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249223
|
|
SHYLAJA C
|
KERALA GRAMIN BANK(607476)
|
391
|
MANANTHAVADY
|
KL-03-002-003-012/54 (Thavinhal)
|
1603002003NRG23100620220080821
|
14/06/2022
|
Mini
|
1603002003WL006726
|
Mini
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249224
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
392
|
MANANTHAVADY
|
KL-03-002-003-012/56 (Thavinhal)
|
1603002003NRG23100620220080822
|
14/06/2022
|
Sunitha A C
|
1603002003WL006726
|
Sunitha A C
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248890
|
|
SUNITHA A C
|
KERALA GRAMIN BANK(607476)
|
393
|
MANANTHAVADY
|
KL-03-002-003-012/57 (Thavinhal)
|
1603002003NRG23100620220080823
|
14/06/2022
|
Lissa Kurian
|
1603002003WL006726
|
Lissa Kurian
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364248916
|
|
LISSA KURIAN
|
KERALA GRAMIN BANK(607476)
|
394
|
MANANTHAVADY
|
KL-03-002-003-012/61 (Thavinhal)
|
1603002003NRG23100620220080824
|
14/06/2022
|
Reena Devassia
|
1603002003WL006726
|
Reena Devassia
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248901
|
|
REENA DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
395
|
MANANTHAVADY
|
KL-03-002-003-012/64 (Thavinhal)
|
1603002003NRG23100620220080825
|
14/06/2022
|
Chandrika Padathuveettil
|
1603002003WL006726
|
Chandrika Padathuveettil
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249009
|
|
CHANDRIKASUKUMARAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
396
|
MANANTHAVADY
|
KL-03-002-003-012/67 (Thavinhal)
|
1603002003NRG23100620220080826
|
14/06/2022
|
Sindhu Subhash
|
1603002003WL006726
|
Sindhu Subhash
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248981
|
|
SINDHUSUBASH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
397
|
MANANTHAVADY
|
KL-03-002-003-012/74 (Thavinhal)
|
1603002003NRG23100620220080827
|
14/06/2022
|
Ealikutty
|
1603002003WL006726
|
Ealikutty
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249086
|
|
MRS ALEYKUTTY P
|
STATE BANK OF INDIA(508548)
|
398
|
MANANTHAVADY
|
KL-03-002-003-012/8 (Thavinhal)
|
1603002003NRG23100620220080828
|
14/06/2022
|
Sheena M B
|
1603002003WL006726
|
Sheena M B
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249219
|
|
SHEENA M B
|
KERALA GRAMIN BANK(607476)
|
399
|
MANANTHAVADY
|
KL-03-002-003-013/294 (Thavinhal)
|
1603002003NRG23100620220081357
|
14/06/2022
|
Jincy Jinoy
|
1603002003WL006762
|
Jincy Jinoy
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249064
|
|
JINCY JINOY
|
KERALA GRAMIN BANK(607476)
|
400
|
MANANTHAVADY
|
KL-03-002-003-014/201 (Thavinhal)
|
1603002003NRG23100620220082970
|
14/06/2022
|
Shanti John
|
1603002003WL006825
|
Shanti John
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249030
|
|
SHANTY THOMAS
|
KERALA GRAMIN BANK(607476)
|
401
|
MANANTHAVADY
|
KL-03-002-003-016/272 (Thavinhal)
|
1603002003NRG23100620220081105
|
14/06/2022
|
Saritha Rajan
|
1603002003WL006740
|
Saritha Rajan
|
00657
|
KLGB0040522
|
2177
|
2177
|
Processed
|
18/06/2022
|
|
2364248903
|
|
SARITHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
402
|
MANANTHAVADY
|
KL-03-002-003-017/101 (Thavinhal)
|
1603002003NRG23100620220081358
|
14/06/2022
|
Ammini
|
1603002003WL006762
|
Ammini
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249070
|
|
AMMINI ALIAS AMMU
|
KERALA GRAMIN BANK(607476)
|
403
|
MANANTHAVADY
|
KL-03-002-003-017/102 (Thavinhal)
|
1603002003NRG23100620220081359
|
14/06/2022
|
Kamala
|
1603002003WL006762
|
Kamala
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249338
|
|
KAMALA KELU
|
KERALA GRAMIN BANK(607476)
|
404
|
MANANTHAVADY
|
KL-03-002-003-017/107 (Thavinhal)
|
1603002003NRG23100620220081361
|
14/06/2022
|
Ammu K E
|
1603002003WL006762
|
Ammu K E
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249340
|
|
AMMU K C
|
KERALA GRAMIN BANK(607476)
|
405
|
MANANTHAVADY
|
KL-03-002-003-017/110 (Thavinhal)
|
1603002003NRG23100620220081362
|
14/06/2022
|
Santha A K
|
1603002003WL006762
|
Santha A K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249239
|
|
SANTHA AK
|
KERALA GRAMIN BANK(607476)
|
406
|
MANANTHAVADY
|
KL-03-002-003-017/111 (Thavinhal)
|
1603002003NRG23100620220081364
|
14/06/2022
|
Siji Babu
|
1603002003WL006762
|
Siji Babu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249339
|
|
SIJI BABU
|
KERALA GRAMIN BANK(607476)
|
407
|
MANANTHAVADY
|
KL-03-002-003-017/112 (Thavinhal)
|
1603002003NRG23100620220081365
|
14/06/2022
|
Kumba
|
1603002003WL006762
|
Kumba
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249240
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
408
|
MANANTHAVADY
|
KL-03-002-003-017/113 (Thavinhal)
|
1603002003NRG23100620220081366
|
14/06/2022
|
Ammini
|
1603002003WL006762
|
Ammini
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249241
|
|
AMMINI KUNHAMAN
|
KERALA GRAMIN BANK(607476)
|
409
|
MANANTHAVADY
|
KL-03-002-003-017/114 (Thavinhal)
|
1603002003NRG23100620220081368
|
14/06/2022
|
Leela K
|
1603002003WL006762
|
Leela K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249341
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
410
|
MANANTHAVADY
|
KL-03-002-003-017/15 (Thavinhal)
|
1603002003NRG23100620220081370
|
14/06/2022
|
Joseph
|
1603002003WL006762
|
Joseph
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249237
|
|
JOSEPH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
411
|
MANANTHAVADY
|
KL-03-002-003-017/15 (Thavinhal)
|
1603002003NRG23100620220081369
|
14/06/2022
|
Leelamma
|
1603002003WL006762
|
Leelamma
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249238
|
|
LEEELAMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
412
|
MANANTHAVADY
|
KL-03-002-003-017/171 (Thavinhal)
|
1603002003NRG23100620220081371
|
14/06/2022
|
Sreeja K
|
1603002003WL006762
|
Sreeja K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249344
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
413
|
MANANTHAVADY
|
KL-03-002-003-017/181 (Thavinhal)
|
1603002003NRG23100620220081372
|
14/06/2022
|
Radha P V
|
1603002003WL006762
|
Radha P V
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248737
|
|
RADHA PV
|
KERALA GRAMIN BANK(607476)
|
414
|
MANANTHAVADY
|
KL-03-002-003-017/220 (Thavinhal)
|
1603002003NRG23100620220081373
|
14/06/2022
|
Anitha Balan
|
1603002003WL006762
|
Anitha Balan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248738
|
|
ANITHA BALAN
|
KERALA GRAMIN BANK(607476)
|
415
|
MANANTHAVADY
|
KL-03-002-003-017/25 (Thavinhal)
|
1603002003NRG23100620220083310
|
14/06/2022
|
Ammini
|
1603002003WL006840
|
Ammini
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248845
|
|
AMMINI M K
|
KERALA GRAMIN BANK(607476)
|
416
|
MANANTHAVADY
|
KL-03-002-003-017/261 (Thavinhal)
|
1603002003NRG23100620220081374
|
14/06/2022
|
Lalitha Vayalilthara
|
1603002003WL006762
|
Lalitha Vayalilthara
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248850
|
|
LALITHAGOPI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
417
|
MANANTHAVADY
|
KL-03-002-003-017/27 (Thavinhal)
|
1603002003NRG23130620220087102
|
14/06/2022
|
Bindu Prakasan
|
1603002003WL007091
|
Bindu Prakasan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364248793
|
|
BINDU PRAKASAN
|
KERALA GRAMIN BANK(607476)
|
418
|
MANANTHAVADY
|
KL-03-002-003-017/305 (Thavinhal)
|
1603002003NRG23130620220084874
|
14/06/2022
|
Sunitha
|
1603002003WL006980
|
Sunitha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248915
|
|
SUNITHA BABU
|
KERALA GRAMIN BANK(607476)
|
419
|
MANANTHAVADY
|
KL-03-002-003-017/325 (Thavinhal)
|
1603002003NRG23100620220081375
|
14/06/2022
|
Chandran
|
1603002003WL006762
|
Chandran
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249043
|
|
CHANDRAN A C
|
KERALA GRAMIN BANK(607476)
|
420
|
MANANTHAVADY
|
KL-03-002-003-017/325 (Thavinhal)
|
1603002003NRG23100620220081376
|
14/06/2022
|
Jalaja
|
1603002003WL006762
|
Jalaja
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249032
|
|
JALAJA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
421
|
MANANTHAVADY
|
KL-03-002-003-017/335 (Thavinhal)
|
1603002003NRG23100620220081377
|
14/06/2022
|
Pushpa Kelu
|
1603002003WL006762
|
Pushpa Kelu
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249072
|
|
PUSHPA KELU
|
KERALA GRAMIN BANK(607476)
|
422
|
MANANTHAVADY
|
KL-03-002-003-017/366 (Thavinhal)
|
1603002003NRG23100620220081378
|
14/06/2022
|
Molamma Chandu
|
1603002003WL006762
|
Molamma Chandu
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248868
|
|
MOLAMMA CHANDU
|
KERALA GRAMIN BANK(607476)
|
423
|
MANANTHAVADY
|
KL-03-002-003-017/367 (Thavinhal)
|
1603002003NRG23100620220081379
|
14/06/2022
|
Pushpa Kunhiraman
|
1603002003WL006762
|
Pushpa Kunhiraman
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248866
|
|
PUSHPA KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
424
|
MANANTHAVADY
|
KL-03-002-003-017/55 (Thavinhal)
|
1603002003NRG23100620220083311
|
14/06/2022
|
Sunitha
|
1603002003WL006840
|
Sunitha
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364248889
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
425
|
MANANTHAVADY
|
KL-03-002-003-017/63 (Thavinhal)
|
1603002003NRG23130620220086803
|
14/06/2022
|
Pushpa
|
1603002003WL007080
|
Pushpa
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248848
|
|
PUSHPA T R
|
KERALA GRAMIN BANK(607476)
|
426
|
MANANTHAVADY
|
KL-03-002-003-017/64 (Thavinhal)
|
1603002003NRG23130620220086804
|
14/06/2022
|
Sindhu A V
|
1603002003WL007080
|
Sindhu A V
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249217
|
|
SINDHU A V
|
KERALA GRAMIN BANK(607476)
|
427
|
MANANTHAVADY
|
KL-03-002-003-017/69 (Thavinhal)
|
1603002003NRG23130620220086805
|
14/06/2022
|
Lakshmi V K
|
1603002003WL007080
|
Lakshmi V K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249220
|
|
LAKSHMI V K
|
KERALA GRAMIN BANK(607476)
|
428
|
MANANTHAVADY
|
KL-03-002-003-017/72 (Thavinhal)
|
1603002003NRG23130620220086807
|
14/06/2022
|
Geetha E R
|
1603002003WL007080
|
Geetha E R
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249213
|
|
GEETHA EDATHANA
|
KERALA GRAMIN BANK(607476)
|
429
|
MANANTHAVADY
|
KL-03-002-003-017/72 (Thavinhal)
|
1603002003NRG23130620220086806
|
14/06/2022
|
Kunhaman
|
1603002003WL007080
|
Kunhaman
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249007
|
|
KUNHAMAN A K
|
KERALA GRAMIN BANK(607476)
|
430
|
MANANTHAVADY
|
KL-03-002-003-017/74 (Thavinhal)
|
1603002003NRG23130620220086808
|
14/06/2022
|
Omana
|
1603002003WL007080
|
Omana
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249215
|
|
OMANA BALAN
|
KERALA GRAMIN BANK(607476)
|
431
|
MANANTHAVADY
|
KL-03-002-003-017/75 (Thavinhal)
|
1603002003NRG23100620220083312
|
14/06/2022
|
Lakshmi
|
1603002003WL006840
|
Lakshmi
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364248802
|
|
LAKSHMI BABU
|
KERALA GRAMIN BANK(607476)
|
432
|
MANANTHAVADY
|
KL-03-002-003-017/77 (Thavinhal)
|
1603002003NRG23130620220086809
|
14/06/2022
|
Lakshmi
|
1603002003WL007080
|
Lakshmi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249216
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
433
|
MANANTHAVADY
|
KL-03-002-003-017/78 (Thavinhal)
|
1603002003NRG23130620220086810
|
14/06/2022
|
Pushpa A
|
1603002003WL007080
|
Pushpa A
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248849
|
|
PUSHPA A
|
KERALA GRAMIN BANK(607476)
|
434
|
MANANTHAVADY
|
KL-03-002-003-017/79 (Thavinhal)
|
1603002003NRG23130620220086811
|
14/06/2022
|
Santha
|
1603002003WL007080
|
Santha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249218
|
|
SANTHA DARAPPAN
|
KERALA GRAMIN BANK(607476)
|
435
|
MANANTHAVADY
|
KL-03-002-003-017/80 (Thavinhal)
|
1603002003NRG23130620220086812
|
14/06/2022
|
Chandren A
|
1603002003WL007080
|
Chandren A
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248896
|
|
CHANDRAN A
|
KERALA GRAMIN BANK(607476)
|
436
|
MANANTHAVADY
|
KL-03-002-003-017/80 (Thavinhal)
|
1603002003NRG23130620220086813
|
14/06/2022
|
Santha
|
1603002003WL007080
|
Santha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249214
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
437
|
MANANTHAVADY
|
KL-03-002-003-017/81 (Thavinhal)
|
1603002003NRG23130620220086814
|
14/06/2022
|
Ammu
|
1603002003WL007080
|
Ammu
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249221
|
|
AMMU KELU
|
KERALA GRAMIN BANK(607476)
|
438
|
MANANTHAVADY
|
KL-03-002-003-018/10 (Thavinhal)
|
1603002003NRG23100620220082973
|
14/06/2022
|
Lali Joy
|
1603002003WL006826
|
Lali Joy
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248962
|
|
LALY JOY
|
KERALA GRAMIN BANK(607476)
|
439
|
MANANTHAVADY
|
KL-03-002-003-018/100 (Thavinhal)
|
1603002003NRG23100620220083233
|
14/06/2022
|
Sreedevi
|
1603002003WL006836
|
Sreedevi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248958
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
440
|
MANANTHAVADY
|
KL-03-002-003-018/102 (Thavinhal)
|
1603002003NRG23100620220083235
|
14/06/2022
|
Thomas
|
1603002003WL006836
|
Thomas
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249016
|
|
THOMAS V M
|
KERALA GRAMIN BANK(607476)
|
441
|
MANANTHAVADY
|
KL-03-002-003-018/106 (Thavinhal)
|
1603002003NRG23100620220083236
|
14/06/2022
|
Bindhu P G
|
1603002003WL006836
|
Bindhu P G
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364249079
|
|
BINDHU P G
|
KERALA GRAMIN BANK(607476)
|
442
|
MANANTHAVADY
|
KL-03-002-003-018/107 (Thavinhal)
|
1603002003NRG23100620220083237
|
14/06/2022
|
Mercy Mathew
|
1603002003WL006836
|
Mercy Mathew
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249236
|
|
MERCY T P
|
KERALA GRAMIN BANK(607476)
|
443
|
MANANTHAVADY
|
KL-03-002-003-018/109 (Thavinhal)
|
1603002003NRG23100620220083238
|
14/06/2022
|
Pushpa Chulliyil
|
1603002003WL006836
|
Pushpa Chulliyil
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364248934
|
|
PUSHPA C
|
KERALA GRAMIN BANK(607476)
|
444
|
MANANTHAVADY
|
KL-03-002-003-018/112 (Thavinhal)
|
1603002003NRG23100620220083239
|
14/06/2022
|
Nideesh Paul
|
1603002003WL006836
|
Nideesh Paul
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364248947
|
|
NIDHEESH PAUL
|
KERALA GRAMIN BANK(607476)
|
445
|
MANANTHAVADY
|
KL-03-002-003-018/115 (Thavinhal)
|
1603002003NRG23100620220083240
|
14/06/2022
|
Leela Annan
|
1603002003WL006836
|
Leela Annan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248964
|
|
LEELA ANNAN
|
KERALA GRAMIN BANK(607476)
|
446
|
MANANTHAVADY
|
KL-03-002-003-018/119 (Thavinhal)
|
1603002003NRG23100620220081042
|
14/06/2022
|
Balan P
|
1603002003WL006738
|
Balan P
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248937
|
|
BALAN P
|
KERALA GRAMIN BANK(607476)
|
447
|
MANANTHAVADY
|
KL-03-002-003-018/119 (Thavinhal)
|
1603002003NRG23100620220081041
|
14/06/2022
|
Lakshmi P C
|
1603002003WL006738
|
Lakshmi P C
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248858
|
|
LAKSHMI P C
|
KERALA GRAMIN BANK(607476)
|
448
|
MANANTHAVADY
|
KL-03-002-003-018/13 (Thavinhal)
|
1603002003NRG23100620220081043
|
14/06/2022
|
Lakshmi T
|
1603002003WL006738
|
Lakshmi T
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248939
|
|
LAKSHMI T
|
KERALA GRAMIN BANK(607476)
|
449
|
MANANTHAVADY
|
KL-03-002-003-018/132 (Thavinhal)
|
1603002003NRG23100620220083314
|
14/06/2022
|
Alice Pottackal
|
1603002003WL006840
|
Alice Pottackal
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249026
|
|
ALICE POTTACKAL
|
KERALA GRAMIN BANK(607476)
|
450
|
MANANTHAVADY
|
KL-03-002-003-018/132 (Thavinhal)
|
1603002003NRG23100620220083313
|
14/06/2022
|
Thomas
|
1603002003WL006840
|
Thomas
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249081
|
|
THOMAS POTTAKKAL
|
KERALA GRAMIN BANK(607476)
|
451
|
MANANTHAVADY
|
KL-03-002-003-018/133 (Thavinhal)
|
1603002003NRG23100620220083315
|
14/06/2022
|
Janaki
|
1603002003WL006840
|
Janaki
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248859
|
|
JANAKI MANI
|
KERALA GRAMIN BANK(607476)
|
452
|
MANANTHAVADY
|
KL-03-002-003-018/134 (Thavinhal)
|
1603002003NRG23130620220084737
|
14/06/2022
|
Shantha Sreetharan
|
1603002003WL006975
|
Shantha Sreetharan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249033
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
453
|
MANANTHAVADY
|
KL-03-002-003-018/135 (Thavinhal)
|
1603002003NRG23100620220082587
|
14/06/2022
|
Jayanthy
|
1603002003WL006812
|
Jayanthy
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249087
|
|
JAYANTHI MOHANAN
|
KERALA GRAMIN BANK(607476)
|
454
|
MANANTHAVADY
|
KL-03-002-003-018/138 (Thavinhal)
|
1603002003NRG23100620220083317
|
14/06/2022
|
Aleyamma A M
|
1603002003WL006840
|
Aleyamma A M
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248754
|
|
ALEYAMMA K M
|
KERALA GRAMIN BANK(607476)
|
455
|
MANANTHAVADY
|
KL-03-002-003-018/140 (Thavinhal)
|
1603002003NRG23100620220083318
|
14/06/2022
|
Thressiamma
|
1603002003WL006840
|
Thressiamma
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364248986
|
|
THRESSIAMMA K J
|
KERALA GRAMIN BANK(607476)
|
456
|
MANANTHAVADY
|
KL-03-002-003-018/142 (Thavinhal)
|
1603002003NRG23100620220083319
|
14/06/2022
|
Appu G
|
1603002003WL006840
|
Appu G
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248976
|
|
APPU G
|
KERALA GRAMIN BANK(607476)
|
457
|
MANANTHAVADY
|
KL-03-002-003-018/143 (Thavinhal)
|
1603002003NRG23100620220083320
|
14/06/2022
|
Mini Kuttichan
|
1603002003WL006840
|
Mini Kuttichan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249082
|
|
MINI KUTTICHAN
|
KERALA GRAMIN BANK(607476)
|
458
|
MANANTHAVADY
|
KL-03-002-003-018/144 (Thavinhal)
|
1603002003NRG23100620220083321
|
14/06/2022
|
Shanty Babu
|
1603002003WL006840
|
Shanty Babu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248919
|
|
SHANTY BABU
|
KERALA GRAMIN BANK(607476)
|
459
|
MANANTHAVADY
|
KL-03-002-003-018/145 (Thavinhal)
|
1603002003NRG23100620220082975
|
14/06/2022
|
Vanaja V K
|
1603002003WL006826
|
Vanaja V K
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248923
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
460
|
MANANTHAVADY
|
KL-03-002-003-018/147 (Thavinhal)
|
1603002003NRG23100620220083322
|
14/06/2022
|
Bindu M R
|
1603002003WL006840
|
Bindu M R
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248857
|
|
BINDU M R
|
KERALA GRAMIN BANK(607476)
|
461
|
MANANTHAVADY
|
KL-03-002-003-018/148 (Thavinhal)
|
1603002003NRG23100620220083323
|
14/06/2022
|
Santha
|
1603002003WL006840
|
Santha
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249046
|
|
SANTHA SASI
|
KERALA GRAMIN BANK(607476)
|
462
|
MANANTHAVADY
|
KL-03-002-003-018/149 (Thavinhal)
|
1603002003NRG23100620220083324
|
14/06/2022
|
Sujaya T D
|
1603002003WL006840
|
Sujaya T D
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248798
|
|
SUJAYA RAJU
|
KERALA GRAMIN BANK(607476)
|
463
|
MANANTHAVADY
|
KL-03-002-003-018/152 (Thavinhal)
|
1603002003NRG23100620220083325
|
14/06/2022
|
Mini Wilson
|
1603002003WL006840
|
Mini Wilson
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248967
|
|
MINI WILSON
|
KERALA GRAMIN BANK(607476)
|
464
|
MANANTHAVADY
|
KL-03-002-003-018/158 (Thavinhal)
|
1603002003NRG23100620220083326
|
14/06/2022
|
Reena A
|
1603002003WL006840
|
Reena A
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248891
|
|
REENA A
|
KERALA GRAMIN BANK(607476)
|
465
|
MANANTHAVADY
|
KL-03-002-003-018/16 (Thavinhal)
|
1603002003NRG23130620220084875
|
14/06/2022
|
Bindu M K
|
1603002003WL006980
|
Bindu M K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248900
|
|
BINDHU RAMAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
466
|
MANANTHAVADY
|
KL-03-002-003-018/160 (Thavinhal)
|
1603002003NRG23100620220083327
|
14/06/2022
|
Sherly Eldhose
|
1603002003WL006840
|
Sherly Eldhose
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248935
|
|
SHERLY ELDHOSE
|
KERALA GRAMIN BANK(607476)
|
467
|
MANANTHAVADY
|
KL-03-002-003-018/161 (Thavinhal)
|
1603002003NRG23100620220083328
|
14/06/2022
|
Janaki A M
|
1603002003WL006840
|
Janaki A M
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248747
|
|
JANAKI A M
|
KERALA GRAMIN BANK(607476)
|
468
|
MANANTHAVADY
|
KL-03-002-003-018/164 (Thavinhal)
|
1603002003NRG23100620220082976
|
14/06/2022
|
Sukumary
|
1603002003WL006826
|
Sukumary
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248749
|
|
SUKUMARI KESAVAN
|
KERALA GRAMIN BANK(607476)
|
469
|
MANANTHAVADY
|
KL-03-002-003-018/165 (Thavinhal)
|
1603002003NRG23100620220082977
|
14/06/2022
|
Sarasamma B M
|
1603002003WL006826
|
Sarasamma B M
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249088
|
|
SARASAMMA B M
|
KERALA GRAMIN BANK(607476)
|
470
|
MANANTHAVADY
|
KL-03-002-003-018/166 (Thavinhal)
|
1603002003NRG23130620220084738
|
14/06/2022
|
Nandini C S
|
1603002003WL006975
|
Nandini C S
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248979
|
|
NANDINI GOPALAN
|
KERALA GRAMIN BANK(607476)
|
471
|
MANANTHAVADY
|
KL-03-002-003-018/169 (Thavinhal)
|
1603002003NRG23100620220083329
|
14/06/2022
|
Jalajakumari
|
1603002003WL006840
|
Jalajakumari
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248752
|
|
JALAJA KUMARI M B
|
KERALA GRAMIN BANK(607476)
|
472
|
MANANTHAVADY
|
KL-03-002-003-018/17 (Thavinhal)
|
1603002003NRG23130620220084876
|
14/06/2022
|
Laxmi
|
1603002003WL006980
|
Laxmi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248898
|
|
LAKSHMI KUNHAMAN
|
KERALA GRAMIN BANK(607476)
|
473
|
MANANTHAVADY
|
KL-03-002-003-018/170 (Thavinhal)
|
1603002003NRG23100620220083330
|
14/06/2022
|
Lekha Prajeesh
|
1603002003WL006840
|
Lekha Prajeesh
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248740
|
|
LEKHA PRAJEESH
|
KERALA GRAMIN BANK(607476)
|
474
|
MANANTHAVADY
|
KL-03-002-003-018/173 (Thavinhal)
|
1603002003NRG23100620220083331
|
14/06/2022
|
Vasanthy
|
1603002003WL006840
|
Vasanthy
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364248989
|
|
VASANTHY VELLAN
|
KERALA GRAMIN BANK(607476)
|
475
|
MANANTHAVADY
|
KL-03-002-003-018/175 (Thavinhal)
|
1603002003NRG23100620220083332
|
14/06/2022
|
Alice M C
|
1603002003WL006840
|
Alice M C
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249093
|
|
ALICE M C
|
KERALA GRAMIN BANK(607476)
|
476
|
MANANTHAVADY
|
KL-03-002-003-018/176 (Thavinhal)
|
1603002003NRG23100620220082978
|
14/06/2022
|
Sulochana K N
|
1603002003WL006826
|
Sulochana K N
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248894
|
|
SULOCHANA K N
|
KERALA GRAMIN BANK(607476)
|
477
|
MANANTHAVADY
|
KL-03-002-003-018/178 (Thavinhal)
|
1603002003NRG23100620220083333
|
14/06/2022
|
Sandhya Santhosh
|
1603002003WL006840
|
Sandhya Santhosh
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364249083
|
|
SANDHYASANTHOSH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
478
|
MANANTHAVADY
|
KL-03-002-003-018/179 (Thavinhal)
|
1603002003NRG23100620220083334
|
14/06/2022
|
Sunitha T
|
1603002003WL006840
|
Sunitha T
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248750
|
|
SUNITHA T
|
KERALA GRAMIN BANK(607476)
|
479
|
MANANTHAVADY
|
KL-03-002-003-018/18 (Thavinhal)
|
1603002003NRG23100620220081044
|
14/06/2022
|
Lakshmi P C
|
1603002003WL006738
|
Lakshmi P C
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249342
|
|
LAKSHMI P C
|
KERALA GRAMIN BANK(607476)
|
480
|
MANANTHAVADY
|
KL-03-002-003-018/180 (Thavinhal)
|
1603002003NRG23100620220083335
|
14/06/2022
|
Ani Saseendran
|
1603002003WL006840
|
Ani Saseendran
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248912
|
|
ANI SASEENDRAN
|
KERALA GRAMIN BANK(607476)
|
481
|
MANANTHAVADY
|
KL-03-002-003-018/181 (Thavinhal)
|
1603002003NRG23130620220084877
|
14/06/2022
|
Pushpa Kunhiraman
|
1603002003WL006980
|
Pushpa Kunhiraman
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248930
|
|
PUSHPA KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
482
|
MANANTHAVADY
|
KL-03-002-003-018/183 (Thavinhal)
|
1603002003NRG23130620220084879
|
14/06/2022
|
Lakshmi Kunkan
|
1603002003WL006980
|
Lakshmi Kunkan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248990
|
|
LAKSHMI KUNKAN
|
KERALA GRAMIN BANK(607476)
|
483
|
MANANTHAVADY
|
KL-03-002-003-018/184 (Thavinhal)
|
1603002003NRG23100620220083336
|
14/06/2022
|
Pushpa K C
|
1603002003WL006840
|
Pushpa K C
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364248746
|
|
PUSHPA K C
|
KERALA GRAMIN BANK(607476)
|
484
|
MANANTHAVADY
|
KL-03-002-003-018/185 (Thavinhal)
|
1603002003NRG23100620220083337
|
14/06/2022
|
Lakshmi Balachandran
|
1603002003WL006840
|
Lakshmi Balachandran
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364248931
|
|
LAKSHMI BALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
485
|
MANANTHAVADY
|
KL-03-002-003-018/186 (Thavinhal)
|
1603002003NRG23130620220084739
|
14/06/2022
|
Mini Suresh
|
1603002003WL006975
|
Mini Suresh
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248748
|
|
MINI SURESH
|
KERALA GRAMIN BANK(607476)
|
486
|
MANANTHAVADY
|
KL-03-002-003-018/187 (Thavinhal)
|
1603002003NRG23100620220083338
|
14/06/2022
|
Lakshmi
|
1603002003WL006840
|
Lakshmi
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364248927
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
487
|
MANANTHAVADY
|
KL-03-002-003-018/19 (Thavinhal)
|
1603002003NRG23130620220084880
|
14/06/2022
|
Lakshmi V K
|
1603002003WL006980
|
Lakshmi V K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248871
|
|
LAKSHMI V K
|
KERALA GRAMIN BANK(607476)
|
488
|
MANANTHAVADY
|
KL-03-002-003-018/191 (Thavinhal)
|
1603002003NRG23100620220083339
|
14/06/2022
|
Sujatha
|
1603002003WL006840
|
Sujatha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248741
|
|
SUJATHA P K
|
KERALA GRAMIN BANK(607476)
|
489
|
MANANTHAVADY
|
KL-03-002-003-018/195 (Thavinhal)
|
1603002003NRG23100620220082979
|
14/06/2022
|
Ammu
|
1603002003WL006826
|
Ammu
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364248909
|
|
AMMU ANNAN
|
KERALA GRAMIN BANK(607476)
|
490
|
MANANTHAVADY
|
KL-03-002-003-018/196 (Thavinhal)
|
1603002003NRG23100620220082980
|
14/06/2022
|
Lakshmi
|
1603002003WL006826
|
Lakshmi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248949
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
491
|
MANANTHAVADY
|
KL-03-002-003-018/197 (Thavinhal)
|
1603002003NRG23130620220084881
|
14/06/2022
|
Vimala K R
|
1603002003WL006980
|
Vimala K R
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249076
|
|
VIMALA K R
|
KERALA GRAMIN BANK(607476)
|
492
|
MANANTHAVADY
|
KL-03-002-003-018/198 (Thavinhal)
|
1603002003NRG23130620220084883
|
14/06/2022
|
Keera Raman
|
1603002003WL006980
|
Keera Raman
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248932
|
|
KEERA RAMAN
|
KERALA GRAMIN BANK(607476)
|
493
|
MANANTHAVADY
|
KL-03-002-003-018/198 (Thavinhal)
|
1603002003NRG23130620220084884
|
14/06/2022
|
Pushpa K R
|
1603002003WL006980
|
Pushpa K R
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248928
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
494
|
MANANTHAVADY
|
KL-03-002-003-018/2 (Thavinhal)
|
1603002003NRG23100620220081045
|
14/06/2022
|
Shilli A K
|
1603002003WL006738
|
Shilli A K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248860
|
|
SHILLY A K
|
KERALA GRAMIN BANK(607476)
|
495
|
MANANTHAVADY
|
KL-03-002-003-018/20 (Thavinhal)
|
1603002003NRG23100620220081046
|
14/06/2022
|
Lakshmi Rajan
|
1603002003WL006738
|
Lakshmi Rajan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248955
|
|
LAKSHMI RAJAN
|
KERALA GRAMIN BANK(607476)
|
496
|
MANANTHAVADY
|
KL-03-002-003-018/200 (Thavinhal)
|
1603002003NRG23130620220084885
|
14/06/2022
|
Santha K C
|
1603002003WL006980
|
Santha K C
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249074
|
|
SANTHA A C
|
KERALA GRAMIN BANK(607476)
|
497
|
MANANTHAVADY
|
KL-03-002-003-018/204 (Thavinhal)
|
1603002003NRG23130620220084886
|
14/06/2022
|
Theyi
|
1603002003WL006980
|
Theyi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248895
|
|
THEYI K
|
KERALA GRAMIN BANK(607476)
|
498
|
MANANTHAVADY
|
KL-03-002-003-018/205 (Thavinhal)
|
1603002003NRG23130620220084887
|
14/06/2022
|
Ammu Vellan
|
1603002003WL006980
|
Ammu Vellan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248940
|
|
AMMU VELLAN
|
KERALA GRAMIN BANK(607476)
|
499
|
MANANTHAVADY
|
KL-03-002-003-018/207 (Thavinhal)
|
1603002003NRG23100620220082982
|
14/06/2022
|
Lekshmi Appu
|
1603002003WL006826
|
Lekshmi Appu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248951
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
500
|
MANANTHAVADY
|
KL-03-002-003-018/208 (Thavinhal)
|
1603002003NRG23130620220084888
|
14/06/2022
|
Ammu Raman
|
1603002003WL006980
|
Ammu Raman
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249077
|
|
AMMU RAMAN
|
KERALA GRAMIN BANK(607476)
|
501
|
MANANTHAVADY
|
KL-03-002-003-018/21 (Thavinhal)
|
1603002003NRG23100620220081047
|
14/06/2022
|
Lakshmi K
|
1603002003WL006738
|
Lakshmi K
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249343
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
502
|
MANANTHAVADY
|
KL-03-002-003-018/210 (Thavinhal)
|
1603002003NRG23130620220084889
|
14/06/2022
|
Seetha Raman
|
1603002003WL006980
|
Seetha Raman
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248938
|
|
SEETHA RAMAN
|
KERALA GRAMIN BANK(607476)
|
503
|
MANANTHAVADY
|
KL-03-002-003-018/211 (Thavinhal)
|
1603002003NRG23100620220082983
|
14/06/2022
|
prakash
|
1603002003WL006826
|
prakash
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249013
|
|
PRAKASH K A
|
KERALA GRAMIN BANK(607476)
|
504
|
MANANTHAVADY
|
KL-03-002-003-018/212 (Thavinhal)
|
1603002003NRG23130620220084890
|
14/06/2022
|
Lalitha V K
|
1603002003WL006980
|
Lalitha V K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248926
|
|
LALITHA V K
|
KERALA GRAMIN BANK(607476)
|
505
|
MANANTHAVADY
|
KL-03-002-003-018/213 (Thavinhal)
|
1603002003NRG23130620220084891
|
14/06/2022
|
Kumba Annan
|
1603002003WL006980
|
Kumba Annan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248945
|
|
KUMBA ANNAN
|
KERALA GRAMIN BANK(607476)
|
506
|
MANANTHAVADY
|
KL-03-002-003-018/214 (Thavinhal)
|
1603002003NRG23100620220082984
|
14/06/2022
|
Sulochana A S
|
1603002003WL006826
|
Sulochana A S
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248948
|
|
SULOCHANA K S
|
KERALA GRAMIN BANK(607476)
|
507
|
MANANTHAVADY
|
KL-03-002-003-018/215 (Thavinhal)
|
1603002003NRG23130620220084892
|
14/06/2022
|
Valsala K
|
1603002003WL006980
|
Valsala K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249049
|
|
VALSALA KUNHAMAN
|
KERALA GRAMIN BANK(607476)
|
508
|
MANANTHAVADY
|
KL-03-002-003-018/217 (Thavinhal)
|
1603002003NRG23100620220082985
|
14/06/2022
|
Lakshmi
|
1603002003WL006826
|
Lakshmi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248870
|
|
LAKSHMI KELU
|
KERALA GRAMIN BANK(607476)
|
509
|
MANANTHAVADY
|
KL-03-002-003-018/219 (Thavinhal)
|
1603002003NRG23100620220082588
|
14/06/2022
|
Prabha
|
1603002003WL006812
|
Prabha
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364248807
|
|
PREBHA
|
KERALA GRAMIN BANK(607476)
|
510
|
MANANTHAVADY
|
KL-03-002-003-018/220 (Thavinhal)
|
1603002003NRG23100620220083241
|
14/06/2022
|
Leela M K
|
1603002003WL006836
|
Leela M K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248862
|
|
LEELA M K
|
KERALA GRAMIN BANK(607476)
|
511
|
MANANTHAVADY
|
KL-03-002-003-018/221 (Thavinhal)
|
1603002003NRG23130620220086815
|
14/06/2022
|
Laxmi Chandu
|
1603002003WL007080
|
Laxmi Chandu
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249212
|
|
THEYI ALIAS LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
512
|
MANANTHAVADY
|
KL-03-002-003-018/224 (Thavinhal)
|
1603002003NRG23100620220083340
|
14/06/2022
|
Santha Rajendran
|
1603002003WL006840
|
Santha Rajendran
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249059
|
|
SANTHA RAJANDRAN
|
KERALA GRAMIN BANK(607476)
|
513
|
MANANTHAVADY
|
KL-03-002-003-018/229 (Thavinhal)
|
1603002003NRG23100620220083341
|
14/06/2022
|
Gracy
|
1603002003WL006840
|
Gracy
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248745
|
|
GRACY
|
KERALA GRAMIN BANK(607476)
|
514
|
MANANTHAVADY
|
KL-03-002-003-018/23 (Thavinhal)
|
1603002003NRG23100620220081048
|
14/06/2022
|
Kamala K
|
1603002003WL006738
|
Kamala K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249047
|
|
KAMALA A
|
KERALA GRAMIN BANK(607476)
|
515
|
MANANTHAVADY
|
KL-03-002-003-018/245 (Thavinhal)
|
1603002003NRG23130620220084893
|
14/06/2022
|
Bindu K E
|
1603002003WL006980
|
Bindu K E
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249060
|
|
BINDU BABU K C
|
PUNJAB NATIONAL BANK(508568)
|
516
|
MANANTHAVADY
|
KL-03-002-003-018/247 (Thavinhal)
|
1603002003NRG23100620220082988
|
14/06/2022
|
Sunitha
|
1603002003WL006826
|
Sunitha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248982
|
|
SUNITHA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
517
|
MANANTHAVADY
|
KL-03-002-003-018/25 (Thavinhal)
|
1603002003NRG23100620220081050
|
14/06/2022
|
Kelu A C
|
1603002003WL006738
|
Kelu A C
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364248863
|
|
KELUAC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
518
|
MANANTHAVADY
|
KL-03-002-003-018/25 (Thavinhal)
|
1603002003NRG23100620220081051
|
14/06/2022
|
Lakshmi K
|
1603002003WL006738
|
Lakshmi K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248794
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
519
|
MANANTHAVADY
|
KL-03-002-003-018/26 (Thavinhal)
|
1603002003NRG23100620220082989
|
14/06/2022
|
Omana Sasi
|
1603002003WL006826
|
Omana Sasi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248946
|
|
OMANA SASI
|
KERALA GRAMIN BANK(607476)
|
520
|
MANANTHAVADY
|
KL-03-002-003-018/264 (Thavinhal)
|
1603002003NRG23100620220083242
|
14/06/2022
|
Usha C V
|
1603002003WL006836
|
Usha C V
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248864
|
|
USHA C V
|
KERALA GRAMIN BANK(607476)
|
521
|
MANANTHAVADY
|
KL-03-002-003-018/268 (Thavinhal)
|
1603002003NRG23130620220084894
|
14/06/2022
|
Sobha T R
|
1603002003WL006980
|
Sobha T R
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249068
|
|
SOBHA TR
|
KERALA GRAMIN BANK(607476)
|
522
|
MANANTHAVADY
|
KL-03-002-003-018/269 (Thavinhal)
|
1603002003NRG23130620220084895
|
14/06/2022
|
Ajitha
|
1603002003WL006980
|
Ajitha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249014
|
|
AJITHA V A
|
KERALA GRAMIN BANK(607476)
|
523
|
MANANTHAVADY
|
KL-03-002-003-018/272 (Thavinhal)
|
1603002003NRG23130620220084741
|
14/06/2022
|
Pathumma
|
1603002003WL006975
|
Pathumma
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364248995
|
|
FATHIMMA MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
524
|
MANANTHAVADY
|
KL-03-002-003-018/274 (Thavinhal)
|
1603002003NRG23130620220084896
|
14/06/2022
|
Jayasree
|
1603002003WL006980
|
Jayasree
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248987
|
|
JAYASREE BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
525
|
MANANTHAVADY
|
KL-03-002-003-018/276 (Thavinhal)
|
1603002003NRG23130620220084742
|
14/06/2022
|
Leela
|
1603002003WL006975
|
Leela
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248999
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
526
|
MANANTHAVADY
|
KL-03-002-003-018/288 (Thavinhal)
|
1603002003NRG23130620220084743
|
14/06/2022
|
Preetha Shankar
|
1603002003WL006975
|
Preetha Shankar
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248953
|
|
PREETHA SHANKAR
|
KERALA GRAMIN BANK(607476)
|
527
|
MANANTHAVADY
|
KL-03-002-003-018/291 (Thavinhal)
|
1603002003NRG23130620220084744
|
14/06/2022
|
sambrath
|
1603002003WL006975
|
sambrath
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249025
|
|
SAMBRATH ABDUL RASHEED
|
KERALA GRAMIN BANK(607476)
|
528
|
MANANTHAVADY
|
KL-03-002-003-018/30 (Thavinhal)
|
1603002003NRG23130620220084898
|
14/06/2022
|
Girija
|
1603002003WL006980
|
Girija
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248899
|
|
GIRIJA CHANDU
|
KERALA GRAMIN BANK(607476)
|
529
|
MANANTHAVADY
|
KL-03-002-003-018/300 (Thavinhal)
|
1603002003NRG23130620220084899
|
14/06/2022
|
Sheeba T K
|
1603002003WL006980
|
Sheeba T K
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249075
|
|
SHEEBA T K
|
KERALA GRAMIN BANK(607476)
|
530
|
MANANTHAVADY
|
KL-03-002-003-018/301 (Thavinhal)
|
1603002003NRG23130620220084900
|
14/06/2022
|
Geetha
|
1603002003WL006980
|
Geetha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249045
|
|
GEETHA MANI
|
KERALA GRAMIN BANK(607476)
|
531
|
MANANTHAVADY
|
KL-03-002-003-018/302 (Thavinhal)
|
1603002003NRG23130620220084902
|
14/06/2022
|
Sreedevi alias Seetha
|
1603002003WL006980
|
Sreedevi alias Seetha
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248988
|
|
SREEDEVI ALIAS SEETHA
|
KERALA GRAMIN BANK(607476)
|
532
|
MANANTHAVADY
|
KL-03-002-003-018/305 (Thavinhal)
|
1603002003NRG23100620220081054
|
14/06/2022
|
Ravi K K
|
1603002003WL006738
|
Ravi K K
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249018
|
|
RAVI K K
|
KERALA GRAMIN BANK(607476)
|
533
|
MANANTHAVADY
|
KL-03-002-003-018/305 (Thavinhal)
|
1603002003NRG23100620220081053
|
14/06/2022
|
Vasantha V A
|
1603002003WL006738
|
Vasantha V A
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249006
|
|
VASANTHA V A
|
KERALA GRAMIN BANK(607476)
|
534
|
MANANTHAVADY
|
KL-03-002-003-018/307 (Thavinhal)
|
1603002003NRG23130620220084745
|
14/06/2022
|
Mayi Velukkan
|
1603002003WL006975
|
Mayi Velukkan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248755
|
|
MAYI VELUKKAN
|
KERALA GRAMIN BANK(607476)
|
535
|
MANANTHAVADY
|
KL-03-002-003-018/31 (Thavinhal)
|
1603002003NRG23100620220081055
|
14/06/2022
|
Ammini C
|
1603002003WL006738
|
Ammini C
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249090
|
|
AMMINI ALIAS KUMBHA
|
KERALA GRAMIN BANK(607476)
|
536
|
MANANTHAVADY
|
KL-03-002-003-018/313 (Thavinhal)
|
1603002003NRG23130620220084746
|
14/06/2022
|
Mayi V
|
1603002003WL006975
|
Mayi V
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248892
|
|
MAYI V
|
KERALA GRAMIN BANK(607476)
|
537
|
MANANTHAVADY
|
KL-03-002-003-018/314 (Thavinhal)
|
1603002003NRG23130620220084747
|
14/06/2022
|
Usha K
|
1603002003WL006975
|
Usha K
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248971
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
538
|
MANANTHAVADY
|
KL-03-002-003-018/319 (Thavinhal)
|
1603002003NRG23130620220084748
|
14/06/2022
|
Subaida
|
1603002003WL006975
|
Subaida
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248954
|
|
SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
539
|
MANANTHAVADY
|
KL-03-002-003-018/32 (Thavinhal)
|
1603002003NRG23130620220084904
|
14/06/2022
|
Akhila K B
|
1603002003WL006980
|
Akhila K B
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364248759
|
|
AKHILA K B
|
KERALA GRAMIN BANK(607476)
|
540
|
MANANTHAVADY
|
KL-03-002-003-018/32 (Thavinhal)
|
1603002003NRG23130620220084903
|
14/06/2022
|
Vasantha
|
1603002003WL006980
|
Vasantha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248929
|
|
VASANTHA BALAN
|
KERALA GRAMIN BANK(607476)
|
541
|
MANANTHAVADY
|
KL-03-002-003-018/320 (Thavinhal)
|
1603002003NRG23130620220084749
|
14/06/2022
|
Sheeba A
|
1603002003WL006975
|
Sheeba A
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249092
|
|
SHEEBA A WO RAJESH
|
KERALA GRAMIN BANK(607476)
|
542
|
MANANTHAVADY
|
KL-03-002-003-018/322 (Thavinhal)
|
1603002003NRG23100620220082990
|
14/06/2022
|
Bindu
|
1603002003WL006826
|
Bindu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248983
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
543
|
MANANTHAVADY
|
KL-03-002-003-018/324 (Thavinhal)
|
1603002003NRG23130620220084751
|
14/06/2022
|
Channa
|
1603002003WL006975
|
Channa
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248756
|
|
CHANNA WO CHADAYAN
|
KERALA GRAMIN BANK(607476)
|
544
|
MANANTHAVADY
|
KL-03-002-003-018/324 (Thavinhal)
|
1603002003NRG23130620220084750
|
14/06/2022
|
Mini
|
1603002003WL006975
|
Mini
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249061
|
|
MINI WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
545
|
MANANTHAVADY
|
KL-03-002-003-018/327 (Thavinhal)
|
1603002003NRG23130620220084905
|
14/06/2022
|
Bindu Vijayan
|
1603002003WL006980
|
Bindu Vijayan
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249222
|
|
BINDU VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
546
|
MANANTHAVADY
|
KL-03-002-003-018/339 (Thavinhal)
|
1603002003NRG23130620220084752
|
14/06/2022
|
Saraswathi
|
1603002003WL006975
|
Saraswathi
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364248957
|
|
SARASWATHI K
|
KERALA GRAMIN BANK(607476)
|
547
|
MANANTHAVADY
|
KL-03-002-003-018/342 (Thavinhal)
|
1603002003NRG23100620220082589
|
14/06/2022
|
Prasad
|
1603002003WL006812
|
Prasad
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248804
|
|
PRASAD
|
KERALA GRAMIN BANK(607476)
|
548
|
MANANTHAVADY
|
KL-03-002-003-018/342 (Thavinhal)
|
1603002003NRG23100620220082590
|
14/06/2022
|
Sindhu T R
|
1603002003WL006812
|
Sindhu T R
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248803
|
|
SINDHU T R
|
KERALA GRAMIN BANK(607476)
|
549
|
MANANTHAVADY
|
KL-03-002-003-018/345 (Thavinhal)
|
1603002003NRG23130620220084753
|
14/06/2022
|
Vineetha N K
|
1603002003WL006975
|
Vineetha N K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248757
|
|
VINEETHA N K
|
KERALA GRAMIN BANK(607476)
|
550
|
MANANTHAVADY
|
KL-03-002-003-018/35 (Thavinhal)
|
1603002003NRG23130620220084906
|
14/06/2022
|
Chandrika K C
|
1603002003WL006980
|
Chandrika K C
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248897
|
|
CHANDRIKA K C
|
KERALA GRAMIN BANK(607476)
|
551
|
MANANTHAVADY
|
KL-03-002-003-018/356 (Thavinhal)
|
1603002003NRG23130620220084754
|
14/06/2022
|
Sindhu
|
1603002003WL006975
|
Sindhu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249000
|
|
SINDHU WO BIJU
|
KERALA GRAMIN BANK(607476)
|
552
|
MANANTHAVADY
|
KL-03-002-003-018/358 (Thavinhal)
|
1603002003NRG23130620220084755
|
14/06/2022
|
Santha
|
1603002003WL006975
|
Santha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248758
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
553
|
MANANTHAVADY
|
KL-03-002-003-018/361 (Thavinhal)
|
1603002003NRG23100620220082991
|
14/06/2022
|
ammini
|
1603002003WL006826
|
ammini
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249067
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
554
|
MANANTHAVADY
|
KL-03-002-003-018/362 (Thavinhal)
|
1603002003NRG23100620220082992
|
14/06/2022
|
Chandrika
|
1603002003WL006826
|
Chandrika
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248869
|
|
CHANDRIKA RAMADAS
|
KERALA GRAMIN BANK(607476)
|
555
|
MANANTHAVADY
|
KL-03-002-003-018/364 (Thavinhal)
|
1603002003NRG23130620220084756
|
14/06/2022
|
Molly
|
1603002003WL006975
|
Molly
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248972
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
556
|
MANANTHAVADY
|
KL-03-002-003-018/39 (Thavinhal)
|
1603002003NRG23130620220084757
|
14/06/2022
|
Meenakshy Balan
|
1603002003WL006975
|
Meenakshy Balan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248753
|
|
MEENAKSHI BALAN
|
KERALA GRAMIN BANK(607476)
|
557
|
MANANTHAVADY
|
KL-03-002-003-018/390 (Thavinhal)
|
1603002003NRG23130620220084759
|
14/06/2022
|
Santha
|
1603002003WL006975
|
Santha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248865
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
558
|
MANANTHAVADY
|
KL-03-002-003-018/393 (Thavinhal)
|
1603002003NRG23100620220082993
|
14/06/2022
|
Pushpa
|
1603002003WL006826
|
Pushpa
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248921
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
559
|
MANANTHAVADY
|
KL-03-002-003-018/394 (Thavinhal)
|
1603002003NRG23100620220082994
|
14/06/2022
|
Sheeja
|
1603002003WL006826
|
Sheeja
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248761
|
|
SHEEJA K R
|
KERALA GRAMIN BANK(607476)
|
560
|
MANANTHAVADY
|
KL-03-002-003-018/395 (Thavinhal)
|
1603002003NRG23100620220082995
|
14/06/2022
|
Rema Suresh
|
1603002003WL006826
|
Rema Suresh
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248760
|
|
REMA SURESH
|
KERALA GRAMIN BANK(607476)
|
561
|
MANANTHAVADY
|
KL-03-002-003-018/397 (Thavinhal)
|
1603002003NRG23130620220084760
|
14/06/2022
|
Leela
|
1603002003WL006975
|
Leela
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249001
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
562
|
MANANTHAVADY
|
KL-03-002-003-018/398 (Thavinhal)
|
1603002003NRG23130620220084761
|
14/06/2022
|
Mayi Velukkan
|
1603002003WL006975
|
Mayi Velukkan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248762
|
|
MAYI VELUKKAN
|
KERALA GRAMIN BANK(607476)
|
563
|
MANANTHAVADY
|
KL-03-002-003-018/398 (Thavinhal)
|
1603002003NRG23130620220084762
|
14/06/2022
|
velukkan
|
1603002003WL006975
|
velukkan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248998
|
|
VELUKKAN KODIYERIKKUNNU
|
KERALA GRAMIN BANK(607476)
|
564
|
MANANTHAVADY
|
KL-03-002-003-018/4 (Thavinhal)
|
1603002003NRG23100620220081056
|
14/06/2022
|
Kelu P
|
1603002003WL006738
|
Kelu P
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364248970
|
|
KELUP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
565
|
MANANTHAVADY
|
KL-03-002-003-018/4 (Thavinhal)
|
1603002003NRG23100620220081057
|
14/06/2022
|
Leela P
|
1603002003WL006738
|
Leela P
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248969
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
566
|
MANANTHAVADY
|
KL-03-002-003-018/403 (Thavinhal)
|
1603002003NRG23130620220084763
|
14/06/2022
|
Neethu
|
1603002003WL006975
|
Neethu
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364249002
|
|
NEETHU AMBALAKUNNU
|
KERALA GRAMIN BANK(607476)
|
567
|
MANANTHAVADY
|
KL-03-002-003-018/406 (Thavinhal)
|
1603002003NRG23100620220083342
|
14/06/2022
|
Bindu
|
1603002003WL006840
|
Bindu
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364248933
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
568
|
MANANTHAVADY
|
KL-03-002-003-018/41 (Thavinhal)
|
1603002003NRG23130620220084764
|
14/06/2022
|
Mymoona
|
1603002003WL006975
|
Mymoona
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249085
|
|
MAIMOONA K
|
KERALA GRAMIN BANK(607476)
|
569
|
MANANTHAVADY
|
KL-03-002-003-018/410 (Thavinhal)
|
1603002003NRG23100620220082996
|
14/06/2022
|
Ajitha M R
|
1603002003WL006826
|
Ajitha M R
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249017
|
|
AJITHA M R
|
KERALA GRAMIN BANK(607476)
|
570
|
MANANTHAVADY
|
KL-03-002-003-018/411 (Thavinhal)
|
1603002003NRG23100620220081058
|
14/06/2022
|
SUNITHA M D
|
1603002003WL006738
|
SUNITHA M D
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249037
|
|
SUNITHA M D
|
KERALA GRAMIN BANK(607476)
|
571
|
MANANTHAVADY
|
KL-03-002-003-018/413 (Thavinhal)
|
1603002003NRG23100620220081059
|
14/06/2022
|
Jayasree
|
1603002003WL006738
|
Jayasree
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249034
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
572
|
MANANTHAVADY
|
KL-03-002-003-018/414 (Thavinhal)
|
1603002003NRG23100620220083343
|
14/06/2022
|
LILLY JOSEPH
|
1603002003WL006840
|
LILLY JOSEPH
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248966
|
|
LILLY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
573
|
MANANTHAVADY
|
KL-03-002-003-018/418 (Thavinhal)
|
1603002003NRG23100620220082591
|
14/06/2022
|
RAMYA SHANOJ
|
1603002003WL006812
|
RAMYA SHANOJ
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249084
|
|
RAMYA SHANOJ
|
KERALA GRAMIN BANK(607476)
|
574
|
MANANTHAVADY
|
KL-03-002-003-018/42 (Thavinhal)
|
1603002003NRG23130620220084765
|
14/06/2022
|
Fousiya K
|
1603002003WL006975
|
Fousiya K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248851
|
|
FOUSIYA K
|
KERALA GRAMIN BANK(607476)
|
575
|
MANANTHAVADY
|
KL-03-002-003-018/424 (Thavinhal)
|
1603002003NRG23100620220083244
|
14/06/2022
|
NISHA GIREESH
|
1603002003WL006836
|
NISHA GIREESH
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248959
|
|
NISHA GIREESH
|
KERALA GRAMIN BANK(607476)
|
576
|
MANANTHAVADY
|
KL-03-002-003-018/425 (Thavinhal)
|
1603002003NRG23130620220084908
|
14/06/2022
|
Leela Chandu
|
1603002003WL006980
|
Leela Chandu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248984
|
|
LEELA PC
|
KERALA GRAMIN BANK(607476)
|
577
|
MANANTHAVADY
|
KL-03-002-003-018/426 (Thavinhal)
|
1603002003NRG23130620220084909
|
14/06/2022
|
Vimala Chandran
|
1603002003WL006980
|
Vimala Chandran
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248985
|
|
VIMALA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
578
|
MANANTHAVADY
|
KL-03-002-003-018/427 (Thavinhal)
|
1603002003NRG23130620220084910
|
14/06/2022
|
Kalyani T B
|
1603002003WL006980
|
Kalyani T B
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249062
|
|
KALYANI BALAN
|
KERALA GRAMIN BANK(607476)
|
579
|
MANANTHAVADY
|
KL-03-002-003-018/428 (Thavinhal)
|
1603002003NRG23100620220081061
|
14/06/2022
|
SUMATHY B
|
1603002003WL006738
|
SUMATHY B
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249038
|
|
SUMATHY B
|
KERALA GRAMIN BANK(607476)
|
580
|
MANANTHAVADY
|
KL-03-002-003-018/431 (Thavinhal)
|
1603002003NRG23100620220081063
|
14/06/2022
|
Kumba
|
1603002003WL006738
|
Kumba
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249008
|
|
KUMBHA
|
KERALA GRAMIN BANK(607476)
|
581
|
MANANTHAVADY
|
KL-03-002-003-018/440 (Thavinhal)
|
1603002003NRG23100620220083345
|
14/06/2022
|
SUCHITHRA
|
1603002003WL006840
|
SUCHITHRA
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249066
|
|
SUCHITHRA K K
|
KERALA GRAMIN BANK(607476)
|
582
|
MANANTHAVADY
|
KL-03-002-003-018/441 (Thavinhal)
|
1603002003NRG23130620220084766
|
14/06/2022
|
Babu
|
1603002003WL006975
|
Babu
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249022
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
583
|
MANANTHAVADY
|
KL-03-002-003-018/442 (Thavinhal)
|
1603002003NRG23130620220084767
|
14/06/2022
|
CHEDAYAN
|
1603002003WL006975
|
CHEDAYAN
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249065
|
|
CHADAYAN KOLLIYIL
|
KERALA GRAMIN BANK(607476)
|
584
|
MANANTHAVADY
|
KL-03-002-003-018/445 (Thavinhal)
|
1603002003NRG23100620220083246
|
14/06/2022
|
MOLY
|
1603002003WL006836
|
MOLY
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249020
|
|
MOLY THOMAS ALIAS KATHREENA
|
KERALA GRAMIN BANK(607476)
|
585
|
MANANTHAVADY
|
KL-03-002-003-018/446 (Thavinhal)
|
1603002003NRG23130620220084768
|
14/06/2022
|
shobha
|
1603002003WL006975
|
shobha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249023
|
|
SHOBHA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
586
|
MANANTHAVADY
|
KL-03-002-003-018/447 (Thavinhal)
|
1603002003NRG23130620220084769
|
14/06/2022
|
Ambili
|
1603002003WL006975
|
Ambili
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249024
|
|
AMBILI VERAN
|
KERALA GRAMIN BANK(607476)
|
587
|
MANANTHAVADY
|
KL-03-002-003-018/46 (Thavinhal)
|
1603002003NRG23130620220084770
|
14/06/2022
|
Subaida K
|
1603002003WL006975
|
Subaida K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248852
|
|
SUBAIDA K
|
KERALA GRAMIN BANK(607476)
|
588
|
MANANTHAVADY
|
KL-03-002-003-018/47 (Thavinhal)
|
1603002003NRG23130620220084772
|
14/06/2022
|
Jaison P V
|
1603002003WL006975
|
Jaison P V
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248996
|
|
JAISMUKHAN VASU
|
KERALA GRAMIN BANK(607476)
|
589
|
MANANTHAVADY
|
KL-03-002-003-018/5 (Thavinhal)
|
1603002003NRG23100620220083000
|
14/06/2022
|
Kamala K C
|
1603002003WL006826
|
Kamala K C
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248963
|
|
KAMALA K C
|
KERALA GRAMIN BANK(607476)
|
590
|
MANANTHAVADY
|
KL-03-002-003-018/50 (Thavinhal)
|
1603002003NRG23130620220084774
|
14/06/2022
|
Nabeesa
|
1603002003WL006975
|
Nabeesa
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248742
|
|
NABEESA ALI
|
KERALA GRAMIN BANK(607476)
|
591
|
MANANTHAVADY
|
KL-03-002-003-018/51 (Thavinhal)
|
1603002003NRG23130620220084775
|
14/06/2022
|
Khadeeja
|
1603002003WL006975
|
Khadeeja
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248744
|
|
KHADEEJA THURAYIL
|
KERALA GRAMIN BANK(607476)
|
592
|
MANANTHAVADY
|
KL-03-002-003-018/53 (Thavinhal)
|
1603002003NRG23130620220084777
|
14/06/2022
|
Aysha
|
1603002003WL006975
|
Aysha
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364248913
|
|
AYSHA EACHLI
|
KERALA GRAMIN BANK(607476)
|
593
|
MANANTHAVADY
|
KL-03-002-003-018/54 (Thavinhal)
|
1603002003NRG23130620220084778
|
14/06/2022
|
Vahid K
|
1603002003WL006975
|
Vahid K
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364249091
|
|
VAHID K
|
KERALA GRAMIN BANK(607476)
|
594
|
MANANTHAVADY
|
KL-03-002-003-018/55 (Thavinhal)
|
1603002003NRG23130620220084779
|
14/06/2022
|
Fathima alias Pathumma
|
1603002003WL006975
|
Fathima alias Pathumma
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248743
|
|
PATHUMMA THURAYIL
|
KERALA GRAMIN BANK(607476)
|
595
|
MANANTHAVADY
|
KL-03-002-003-018/56 (Thavinhal)
|
1603002003NRG23130620220084780
|
14/06/2022
|
Mohanan
|
1603002003WL006975
|
Mohanan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248911
|
|
MOHANAN TOTTOLI
|
KERALA GRAMIN BANK(607476)
|
596
|
MANANTHAVADY
|
KL-03-002-003-018/56 (Thavinhal)
|
1603002003NRG23130620220084781
|
14/06/2022
|
Suchithra alias Sumithra
|
1603002003WL006975
|
Suchithra alias Sumithra
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248751
|
|
SUCHITHRA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
597
|
MANANTHAVADY
|
KL-03-002-003-018/58 (Thavinhal)
|
1603002003NRG23100620220081066
|
14/06/2022
|
Ramakrishnan A A
|
1603002003WL006738
|
Ramakrishnan A A
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248739
|
|
RAMAKRISHNANAA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
598
|
MANANTHAVADY
|
KL-03-002-003-018/58 (Thavinhal)
|
1603002003NRG23100620220081065
|
14/06/2022
|
Sunitha A A
|
1603002003WL006738
|
Sunitha A A
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248861
|
|
SUNITHA A A
|
KERALA GRAMIN BANK(607476)
|
599
|
MANANTHAVADY
|
KL-03-002-003-018/59 (Thavinhal)
|
1603002003NRG23100620220081067
|
14/06/2022
|
Ammu
|
1603002003WL006738
|
Ammu
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249089
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
600
|
MANANTHAVADY
|
KL-03-002-003-018/59 (Thavinhal)
|
1603002003NRG23100620220081068
|
14/06/2022
|
Chanthu
|
1603002003WL006738
|
Chanthu
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248856
|
|
CHANTHUCK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
601
|
MANANTHAVADY
|
KL-03-002-003-018/67 (Thavinhal)
|
1603002003NRG23100620220082594
|
14/06/2022
|
Jalaja
|
1603002003WL006812
|
Jalaja
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248805
|
|
JALAJA SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
602
|
MANANTHAVADY
|
KL-03-002-003-018/68 (Thavinhal)
|
1603002003NRG23100620220082595
|
14/06/2022
|
Nirmala
|
1603002003WL006812
|
Nirmala
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364248812
|
|
NIRMALA SIVAN
|
KERALA GRAMIN BANK(607476)
|
603
|
MANANTHAVADY
|
KL-03-002-003-018/69 (Thavinhal)
|
1603002003NRG23100620220082596
|
14/06/2022
|
Beena Sunny
|
1603002003WL006812
|
Beena Sunny
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248816
|
|
BEENA SUNNY
|
KERALA GRAMIN BANK(607476)
|
604
|
MANANTHAVADY
|
KL-03-002-003-018/70 (Thavinhal)
|
1603002003NRG23100620220082597
|
14/06/2022
|
Remani T K
|
1603002003WL006812
|
Remani T K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248815
|
|
RAMANI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
605
|
MANANTHAVADY
|
KL-03-002-003-018/73 (Thavinhal)
|
1603002003NRG23100620220082598
|
14/06/2022
|
Ramani Raju
|
1603002003WL006812
|
Ramani Raju
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248813
|
|
RAMANI RAJU
|
KERALA GRAMIN BANK(607476)
|
606
|
MANANTHAVADY
|
KL-03-002-003-018/74 (Thavinhal)
|
1603002003NRG23100620220082599
|
14/06/2022
|
Santha
|
1603002003WL006812
|
Santha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248997
|
|
SANTHACV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
607
|
MANANTHAVADY
|
KL-03-002-003-018/75 (Thavinhal)
|
1603002003NRG23100620220082600
|
14/06/2022
|
Saleela V T
|
1603002003WL006812
|
Saleela V T
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248814
|
|
SALEELA V T
|
KERALA GRAMIN BANK(607476)
|
608
|
MANANTHAVADY
|
KL-03-002-003-018/77 (Thavinhal)
|
1603002003NRG23100620220082601
|
14/06/2022
|
Sharada Vijayan
|
1603002003WL006812
|
Sharada Vijayan
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248809
|
|
SARADA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
609
|
MANANTHAVADY
|
KL-03-002-003-018/78 (Thavinhal)
|
1603002003NRG23100620220082602
|
14/06/2022
|
Bhanu Peethambaran
|
1603002003WL006812
|
Bhanu Peethambaran
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248810
|
|
BHANU PEETHAMBARAN
|
KERALA GRAMIN BANK(607476)
|
610
|
MANANTHAVADY
|
KL-03-002-003-018/8 (Thavinhal)
|
1603002003NRG23100620220083005
|
14/06/2022
|
Marykutty
|
1603002003WL006826
|
Marykutty
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364248893
|
|
MARY KKUTTY
|
KERALA GRAMIN BANK(607476)
|
611
|
MANANTHAVADY
|
KL-03-002-003-018/80 (Thavinhal)
|
1603002003NRG23100620220082603
|
14/06/2022
|
Beena Sunil
|
1603002003WL006812
|
Beena Sunil
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364248817
|
|
BEENA SUNIL
|
KERALA GRAMIN BANK(607476)
|
612
|
MANANTHAVADY
|
KL-03-002-003-018/81 (Thavinhal)
|
1603002003NRG23100620220082604
|
14/06/2022
|
Usha
|
1603002003WL006812
|
Usha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248808
|
|
USHA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
613
|
MANANTHAVADY
|
KL-03-002-003-018/85 (Thavinhal)
|
1603002003NRG23100620220082605
|
14/06/2022
|
Yashodha
|
1603002003WL006812
|
Yashodha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248806
|
|
YESHODHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
614
|
MANANTHAVADY
|
KL-03-002-003-018/89 (Thavinhal)
|
1603002003NRG23130620220086550
|
14/06/2022
|
Ajitha Devassia
|
1603002003WL007054
|
Ajitha Devassia
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248956
|
|
AJITHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
615
|
MANANTHAVADY
|
KL-03-002-003-018/9 (Thavinhal)
|
1603002003NRG23100620220083008
|
14/06/2022
|
Kumaran P P
|
1603002003WL006826
|
Kumaran P P
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248960
|
|
KUMARAN P P
|
KERALA GRAMIN BANK(607476)
|
616
|
MANANTHAVADY
|
KL-03-002-003-018/9 (Thavinhal)
|
1603002003NRG23100620220083007
|
14/06/2022
|
Ramesh P K
|
1603002003WL006826
|
Ramesh P K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248961
|
|
REMESH P K
|
KERALA GRAMIN BANK(607476)
|
617
|
MANANTHAVADY
|
KL-03-002-003-018/90 (Thavinhal)
|
1603002003NRG23100620220082606
|
14/06/2022
|
Sujatha Prabhakaran
|
1603002003WL006812
|
Sujatha Prabhakaran
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248811
|
|
SUJATHA PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
618
|
MANANTHAVADY
|
KL-03-002-003-018/93 (Thavinhal)
|
1603002003NRG23100620220082607
|
14/06/2022
|
Mani Peethambaran
|
1603002003WL006812
|
Mani Peethambaran
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364248922
|
|
MANI PEETHAMBARAN
|
KERALA GRAMIN BANK(607476)
|
619
|
MANANTHAVADY
|
KL-03-002-003-018/95 (Thavinhal)
|
1603002003NRG23130620220086551
|
14/06/2022
|
Sarasu C K
|
1603002003WL007054
|
Sarasu C K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249225
|
|
SARASU RAMAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
620
|
MANANTHAVADY
|
KL-03-002-003-018/96 (Thavinhal)
|
1603002003NRG23100620220083249
|
14/06/2022
|
Resin Sebastian
|
1603002003WL006836
|
Resin Sebastian
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248950
|
|
RESIN SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
621
|
MANANTHAVADY
|
KL-03-002-003-018/99 (Thavinhal)
|
1603002003NRG23100620220083251
|
14/06/2022
|
Aniemma Joy
|
1603002003WL006836
|
Aniemma Joy
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248920
|
|
ANNIEMMA JOY
|
KERALA GRAMIN BANK(607476)
|
622
|
MANANTHAVADY
|
KL-03-002-003-019/105 (Thavinhal)
|
1603002003NRG23130620220084782
|
14/06/2022
|
Aysha
|
1603002003WL006975
|
Aysha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249232
|
|
AYSHA KARIYADANKANDY
|
KERALA GRAMIN BANK(607476)
|
623
|
MANANTHAVADY
|
KL-03-002-003-019/320 (Thavinhal)
|
1603002003NRG23130620220084783
|
14/06/2022
|
A Abdulla
|
1603002003WL006975
|
A Abdulla
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248910
|
|
ABDULLA A
|
KERALA GRAMIN BANK(607476)
|
624
|
MANANTHAVADY
|
KL-03-002-003-019/37 (Thavinhal)
|
1603002003NRG23130620220084784
|
14/06/2022
|
Assia Kariyadan
|
1603002003WL006975
|
Assia Kariyadan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248906
|
|
ASYA P K
|
KERALA GRAMIN BANK(607476)
|
625
|
MANANTHAVADY
|
KL-03-002-003-019/62 (Thavinhal)
|
1603002003NRG23130620220084785
|
14/06/2022
|
Karappi K
|
1603002003WL006975
|
Karappi K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248867
|
|
KARAPPI
|
KERALA GRAMIN BANK(607476)
|
626
|
MANANTHAVADY
|
KL-03-002-003-021/103 (Thavinhal)
|
1603002003NRG23130620220086552
|
14/06/2022
|
Philomina
|
1603002003WL007054
|
Philomina
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248799
|
|
PHILOMINA VARKEY
|
KERALA GRAMIN BANK(607476)
|
627
|
MANANTHAVADY
|
KL-03-002-003-021/32 (Thavinhal)
|
1603002003NRG23130620220086553
|
14/06/2022
|
Bhanumathi A P
|
1603002003WL007054
|
Bhanumathi A P
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248907
|
|
BHANUMATHY A P
|
KERALA GRAMIN BANK(607476)
|
628
|
MANANTHAVADY
|
KL-03-002-003-021/33 (Thavinhal)
|
1603002003NRG23100620220082608
|
14/06/2022
|
Sunitha M S
|
1603002003WL006812
|
Sunitha M S
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364248797
|
|
SUNITHA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
629
|
MANANTHAVADY
|
KL-03-002-003-021/335 (Thavinhal)
|
1603002003NRG23130620220086554
|
14/06/2022
|
Aleema
|
1603002003WL007054
|
Aleema
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248800
|
|
ALEEMA THURAYIL
|
KERALA GRAMIN BANK(607476)
|
630
|
MANANTHAVADY
|
KL-03-002-003-021/34 (Thavinhal)
|
1603002003NRG23130620220086555
|
14/06/2022
|
Prasanna E V
|
1603002003WL007054
|
Prasanna E V
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364248796
|
|
PRASANNA C V
|
KERALA GRAMIN BANK(607476)
|
631
|
MANANTHAVADY
|
KL-03-002-003-021/37 (Thavinhal)
|
1603002003NRG23130620220086556
|
14/06/2022
|
Radhamani M D
|
1603002003WL007054
|
Radhamani M D
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249231
|
|
RADHAMANI M D
|
KERALA GRAMIN BANK(607476)
|
632
|
MANANTHAVADY
|
KL-03-002-003-021/403 (Thavinhal)
|
1603002003NRG23130620220086557
|
14/06/2022
|
Haseena
|
1603002003WL007054
|
Haseena
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364249035
|
|
HASEENA ABOOBAKKER
|
KERALA GRAMIN BANK(607476)
|
633
|
MANANTHAVADY
|
KL-03-002-003-021/42 (Thavinhal)
|
1603002003NRG23130620220086558
|
14/06/2022
|
Soujath
|
1603002003WL007054
|
Soujath
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364248914
|
|
SOUJATH N
|
KERALA GRAMIN BANK(607476)
|
634
|
MANANTHAVADY
|
KL-03-002-003-021/44 (Thavinhal)
|
1603002003NRG23130620220086559
|
14/06/2022
|
Sajina Surendran
|
1603002003WL007054
|
Sajina Surendran
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364249036
|
|
SAJINA SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
635
|
MANANTHAVADY
|
KL-03-002-003-021/491 (Thavinhal)
|
1603002003NRG23130620220086560
|
14/06/2022
|
Mini
|
1603002003WL007054
|
Mini
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364249011
|
|
MINI BIJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403056
|
403056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
966899
|
966899
|
|
|
|
|
|
|
|