Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:09 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_101022APB_FTO_561884
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-03-002-003-009/108
(Thavinhal) 		1603002003NRG23071020220425585 10/10/2022 MRUDULA M 1603002003WL023424 MRUDULA M 00078 CNRB0001136 933 933 Processed 15/10/2022 5625526764 MRUDULA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-003-009/124
(Thavinhal) 		1603002003NRG23071020220425680 10/10/2022 Prema P 1603002003WL023427 Prema P 00078 CNRB0001136 311 311 Processed 15/10/2022 5625526761 Prema P KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-003-015/401
(Thavinhal) 		1603002003NRG23071020220424552 10/10/2022 Honey Prasad 1603002003WL023389 Honey Prasad 00078 CNRB0001136 933 933 Processed 15/10/2022 5625526765 HONEY PRASAD CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-003-018/29
(Thavinhal) 		1603002003NRG23101020220430208 10/10/2022 KAUSALLYA 1603002003WL023577 KAUSALLYA 00078 CNRB0001136 1244 1244 Processed 15/10/2022 5625526767 KAUSALYA KK KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-018/453
(Thavinhal) 		1603002003NRG23101020220430219 10/10/2022 Raman K K 1603002003WL023577 Raman K K 00078 CNRB0001136 933 933 Processed 15/10/2022 5625526762 RAMAN K K CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-003-019/87
(Thavinhal) 		1603002003NRG23071020220425254 10/10/2022 Ramla K 1603002003WL023414 Ramla K 00078 CNRB0001136 933 933 Processed 15/10/2022 5625526766 RAMLA K CANARA BANK(508532)
SubTotal 5287 5287
7 MANANTHAVADY KL-03-002-003-003/116
(Thavinhal) 		1603002003NRG23101020220430419 10/10/2022 Santha P 1603002003WL023585 Santha P 00657 KLGB0040405 933 933 Processed 15/10/2022 5625526802 SANTHA P KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-003/12
(Thavinhal) 		1603002003NRG23101020220430420 10/10/2022 Naseema P 1603002003WL023585 Naseema P 00657 KLGB0040405 622 622 Processed 15/10/2022 5625526806 NASEEMA P KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-003/164
(Thavinhal) 		1603002003NRG23101020220430421 10/10/2022 PRASANNA V 1603002003WL023585 PRASANNA V 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526770 PRASANNA CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-003-003/17
(Thavinhal) 		1603002003NRG23101020220430422 10/10/2022 Naseema 1603002003WL023585 Naseema 00657 KLGB0040405 622 622 Processed 15/10/2022 5625526801 NASEEMA KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-003/185
(Thavinhal) 		1603002003NRG23101020220430423 10/10/2022 Kadeeja 1603002003WL023585 Kadeeja 00657 KLGB0040405 622 622 Processed 15/10/2022 5625526773 KADEEJA KURUNGATTIL KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-003/23
(Thavinhal) 		1603002003NRG23101020220430424 10/10/2022 Ammed 1603002003WL023585 Ammed 00657 KLGB0040405 933 933 Processed 15/10/2022 5625526805 AMMAD PUTHANPURA KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-003/25
(Thavinhal) 		1603002003NRG23101020220430426 10/10/2022 Ayisha V R 1603002003WL023585 Ayisha V R 00657 KLGB0040405 311 311 Processed 15/10/2022 5625526825 AYSHA KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-003/25
(Thavinhal) 		1603002003NRG23101020220430425 10/10/2022 Ibrahim 1603002003WL023585 Ibrahim 00657 KLGB0040405 622 622 Processed 15/10/2022 5625526799 EBRAYI MEKKADAN KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-003/27
(Thavinhal) 		1603002003NRG23101020220430427 10/10/2022 Philip 1603002003WL023585 Philip 00657 KLGB0040405 933 933 Processed 15/10/2022 5625526816 PHILIP MANIYAT KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-003/274
(Thavinhal) 		1603002003NRG23101020220430428 10/10/2022 V Basheer 1603002003WL023585 V Basheer 00657 KLGB0040405 933 933 Processed 15/10/2022 5625526769 BHASHEER V KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-003/28
(Thavinhal) 		1603002003NRG23101020220430429 10/10/2022 Asma C 1603002003WL023585 Asma C 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526788 ASMAC KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-003/39
(Thavinhal) 		1603002003NRG23101020220430434 10/10/2022 Subaida P P 1603002003WL023585 Subaida P P 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526824 SUBAIDA P P KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-003/48
(Thavinhal) 		1603002003NRG23101020220430435 10/10/2022 Jameela Aseez 1603002003WL023585 Jameela Aseez 00657 KLGB0040405 933 933 Processed 15/10/2022 5625526803 JAMEELA P KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-003/55
(Thavinhal) 		1603002003NRG23101020220430501 10/10/2022 Raman 1603002003WL023588 Raman 00657 KLGB0040405 1866 1866 Processed 15/10/2022 5625526800 RAMAN KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-003/8
(Thavinhal) 		1603002003NRG23101020220430436 10/10/2022 Lissy 1603002003WL023585 Lissy 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526768 LISSY KUTTYKKADAN KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-003/97
(Thavinhal) 		1603002003NRG23101020220430437 10/10/2022 Rakhnasiromani 1603002003WL023585 Rakhnasiromani 00657 KLGB0040405 622 622 Processed 15/10/2022 5625526834 RATNA SIROMANI CANARA BANK(508532)
23 MANANTHAVADY KL-03-002-003-003/99
(Thavinhal) 		1603002003NRG23101020220430438 10/10/2022 Sreeja K K 1603002003WL023585 Sreeja K K 00657 KLGB0040405 311 311 Processed 15/10/2022 5625526835 SREEJA THOPPILTHODI KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-004/108
(Thavinhal) 		1603002003NRG23101020220430439 10/10/2022 Sukumaran 1603002003WL023585 Sukumaran 00657 KLGB0040405 933 933 Processed 15/10/2022 5625526837 SUKUMARAN V K KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-022/108
(Thavinhal) 		1603002003NRG23071020220424716 10/10/2022 Kadeeja Elathikandy 1603002003WL023398 Kadeeja Elathikandy 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526780 KHADEEJA E KJ KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-022/11
(Thavinhal) 		1603002003NRG23071020220424569 10/10/2022 Beena Dileep 1603002003WL023391 Beena Dileep 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526818 BEENA DELEEP KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-022/110
(Thavinhal) 		1603002003NRG23071020220424570 10/10/2022 Bindu Biju 1603002003WL023391 Bindu Biju 00657 KLGB0040405 311 311 Processed 15/10/2022 5625526822 BINDU BIJU KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-022/116
(Thavinhal) 		1603002003NRG23101020220430440 10/10/2022 Keera Mundan 1603002003WL023586 Keera Mundan 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526792 KEERA MUNDAN KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-022/120
(Thavinhal) 		1603002003NRG23071020220424789 10/10/2022 Lissy Joyson 1603002003WL023401 Lissy Joyson 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526781 LISSY JOYSON KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-022/122
(Thavinhal) 		1603002003NRG23101020220430441 10/10/2022 Ammu 1603002003WL023586 Ammu 00657 KLGB0040405 622 622 Processed 15/10/2022 5625526798 AMMU RAMAKRISHNAN KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-022/123
(Thavinhal) 		1603002003NRG23101020220430442 10/10/2022 Kumbha 1603002003WL023586 Kumbha 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526830 KUMBA KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-022/129
(Thavinhal) 		1603002003NRG23101020220430443 10/10/2022 Regha 1603002003WL023586 Regha 00657 KLGB0040405 933 933 Processed 15/10/2022 5625526782 REKHA JOSE KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-003-022/130
(Thavinhal) 		1603002003NRG23101020220430444 10/10/2022 Latha Manoj 1603002003WL023586 Latha Manoj 00657 KLGB0040405 933 933 Processed 15/10/2022 5625526829 LATHA MANOJ KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-022/134
(Thavinhal) 		1603002003NRG23071020220424571 10/10/2022 Annamma 1603002003WL023391 Annamma 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526783 ANNAMMA ELANHIMATTATHIL KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-022/152
(Thavinhal) 		1603002003NRG23101020220430445 10/10/2022 Eliyamma 1603002003WL023586 Eliyamma 00657 KLGB0040405 933 933 Processed 15/10/2022 5625526774 ELIYAMMA THENGUMTHOTTATHIL KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-022/153
(Thavinhal) 		1603002003NRG23101020220430446 10/10/2022 Sarojini 1603002003WL023586 Sarojini 00657 KLGB0040405 311 311 Processed 15/10/2022 5625526831 SAROJINI PUTHANPURA KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-003-022/156
(Thavinhal) 		1603002003NRG23101020220430447 10/10/2022 Leela Chandran 1603002003WL023586 Leela Chandran 00657 KLGB0040405 622 622 Processed 15/10/2022 5625526839 LEELA CHANDRAN KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-022/158
(Thavinhal) 		1603002003NRG23101020220430448 10/10/2022 Lakshmi Annan 1603002003WL023586 Lakshmi Annan 00657 KLGB0040405 622 622 Processed 15/10/2022 5625526797 LAKSHMI ANNAN KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-003-022/16
(Thavinhal) 		1603002003NRG23071020220424717 10/10/2022 Annamma Vargheese 1603002003WL023398 Annamma Vargheese 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526817 ANAMMA VARGHEESE KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-003-022/161
(Thavinhal) 		1603002003NRG23071020220424791 10/10/2022 Patta Kolumban 1603002003WL023401 Patta Kolumban 00657 KLGB0040405 311 311 Processed 15/10/2022 5625526819 PATTA KOLOMBAN KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-022/166
(Thavinhal) 		1603002003NRG23071020220424793 10/10/2022 Ammini Balan 1603002003WL023401 Ammini Balan 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526827 AMMINI KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-003-022/166
(Thavinhal) 		1603002003NRG23071020220424792 10/10/2022 Balan 1603002003WL023401 Balan 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526826 BALAN KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-003-022/167
(Thavinhal) 		1603002003NRG23101020220430449 10/10/2022 Lakshmi Kelu 1603002003WL023586 Lakshmi Kelu 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526838 LAKHMI KELU KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-003-022/17
(Thavinhal) 		1603002003NRG23071020220424718 10/10/2022 THRESSIYAMMA 1603002003WL023398 THRESSIYAMMA 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526772 THRESSIYAMMA JOHN KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-003-022/174
(Thavinhal) 		1603002003NRG23071020220424719 10/10/2022 Nishi 1603002003WL023398 Nishi 00657 KLGB0040405 622 622 Processed 15/10/2022 5625526791 NISHI JOSE KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-003-022/18
(Thavinhal) 		1603002003NRG23101020220430450 10/10/2022 Sini Shiju 1603002003WL023586 Sini Shiju 00657 KLGB0040405 933 933 Processed 15/10/2022 5625526789 SINI SHIJU KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-003-022/182
(Thavinhal) 		1603002003NRG23101020220430451 10/10/2022 Mary Jose 1603002003WL023586 Mary Jose 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526814 MARY JOSE KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-003-022/187
(Thavinhal) 		1603002003NRG23101020220430452 10/10/2022 Muthu 1603002003WL023586 Muthu 00657 KLGB0040405 622 622 Processed 15/10/2022 5625526815 MUTTHU K KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-003-022/192
(Thavinhal) 		1603002003NRG23101020220430453 10/10/2022 Gracy P V 1603002003WL023586 Gracy P V 00657 KLGB0040405 622 622 Processed 15/10/2022 5625526833 GRACY P V KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-003-022/20
(Thavinhal) 		1603002003NRG23071020220424720 10/10/2022 Shiny Vadakkel 1603002003WL023398 Shiny Vadakkel 00657 KLGB0040405 933 933 Processed 15/10/2022 5625526778 SHINY VADAKKEL KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-003-022/24
(Thavinhal) 		1603002003NRG23101020220430454 10/10/2022 Nalini N 1603002003WL023586 Nalini N 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526790 NALINI N KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-003-022/252
(Thavinhal) 		1603002003NRG23101020220430455 10/10/2022 Avva V alias Ammu 1603002003WL023586 Avva V alias Ammu 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526840 AVVA AMMU S KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-003-022/255
(Thavinhal) 		1603002003NRG23071020220424721 10/10/2022 Beeyathu M 1603002003WL023398 Beeyathu M 00657 KLGB0040405 933 933 Processed 15/10/2022 5625526779 BEEYATHU M KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-003-022/257
(Thavinhal) 		1603002003NRG23071020220424572 10/10/2022 Lakshmi Kunhiraman 1603002003WL023391 Lakshmi Kunhiraman 00657 KLGB0040405 933 933 Processed 15/10/2022 5625526844 LAKSHMI KUNHIRAMAN KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-003-022/267
(Thavinhal) 		1603002003NRG23071020220424794 10/10/2022 Rosamma 1603002003WL023401 Rosamma 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526807 ROSAMMA KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-003-022/269
(Thavinhal) 		1603002003NRG23071020220424795 10/10/2022 Bindu Saji 1603002003WL023401 Bindu Saji 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526794 BINDU SAJI KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-003-022/274
(Thavinhal) 		1603002003NRG23101020220430457 10/10/2022 Ammu 1603002003WL023586 Ammu 00657 KLGB0040405 622 622 Processed 15/10/2022 5625526841 AMMU A KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-003-022/277
(Thavinhal) 		1603002003NRG23071020220424797 10/10/2022 Ammini 1603002003WL023401 Ammini 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526828 AMMINI KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-003-022/288
(Thavinhal) 		1603002003NRG23071020220424574 10/10/2022 Anitha V C 1603002003WL023391 Anitha V C 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526842 ANITHA V C KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-003-022/292
(Thavinhal) 		1603002003NRG23071020220424798 10/10/2022 Bhageerathi 1603002003WL023401 Bhageerathi 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526793 BHAGHEERATHI BABU KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-003-022/301
(Thavinhal) 		1603002003NRG23101020220430458 10/10/2022 Kumbha 1603002003WL023586 Kumbha 00657 KLGB0040405 622 622 Processed 15/10/2022 5625526787 KUMBHA KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-003-022/338
(Thavinhal) 		1603002003NRG23071020220424575 10/10/2022 Indira George 1603002003WL023391 Indira George 00657 KLGB0040405 933 933 Processed 15/10/2022 5625526784 INDIRA GEORGE KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-003-022/340
(Thavinhal) 		1603002003NRG23101020220430459 10/10/2022 Chinnamma 1603002003WL023586 Chinnamma 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526775 CHINNAMMA KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-003-022/36
(Thavinhal) 		1603002003NRG23071020220424576 10/10/2022 Sindhu Shibu 1603002003WL023391 Sindhu Shibu 00657 KLGB0040405 933 933 Processed 15/10/2022 5625526823 SINDHU SHIBU KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-003-022/384
(Thavinhal) 		1603002003NRG23101020220430460 10/10/2022 REESHAMOL 1603002003WL023586 REESHAMOL 00657 KLGB0040405 933 933 Processed 15/10/2022 5625526777 REESHA VINOJ KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-003-022/385
(Thavinhal) 		1603002003NRG23071020220424723 10/10/2022 Ummukulsu 1603002003WL023398 Ummukulsu 00657 KLGB0040405 933 933 Processed 15/10/2022 5625526786 UMMUKULSU PUNNOLI KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-003-022/393
(Thavinhal) 		1603002003NRG23071020220424577 10/10/2022 Mathu Echipoyil 1603002003WL023391 Mathu Echipoyil 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526843 MATHU ECHIPOYIL KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-003-022/40
(Thavinhal) 		1603002003NRG23101020220430461 10/10/2022 Mariyamma 1603002003WL023586 Mariyamma 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526812 MARIYAMMA PUTHANPURAYIL KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-003-022/427
(Thavinhal) 		1603002003NRG23071020220424799 10/10/2022 mallika 1603002003WL023401 mallika 00657 KLGB0040405 933 933 Processed 15/10/2022 5625526636 MALLIKA KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-003-022/47
(Thavinhal) 		1603002003NRG23071020220424800 10/10/2022 Leela Kumaran 1603002003WL023401 Leela Kumaran 00657 KLGB0040405 933 933 Processed 15/10/2022 5625526795 LEELA KUMARAN KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-003-022/49
(Thavinhal) 		1603002003NRG23071020220424801 10/10/2022 Pennamma 1603002003WL023401 Pennamma 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526813 THRESYA ALIAS PENNAMMA KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-003-022/54
(Thavinhal) 		1603002003NRG23101020220430465 10/10/2022 Leela Appukuttan 1603002003WL023586 Leela Appukuttan 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526810 LEELA APPUKUTTAN KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-003-022/55
(Thavinhal) 		1603002003NRG23071020220424802 10/10/2022 Renny Francis 1603002003WL023401 Renny Francis 00657 KLGB0040405 622 622 Processed 15/10/2022 5625526811 RENNY FRANCIS KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-003-022/58
(Thavinhal) 		1603002003NRG23071020220424803 10/10/2022 Achamma Thomas 1603002003WL023401 Achamma Thomas 00657 KLGB0040405 933 933 Processed 15/10/2022 5625526808 ACHAMMA KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-003-022/60
(Thavinhal) 		1603002003NRG23101020220430466 10/10/2022 Beena Francis 1603002003WL023586 Beena Francis 00657 KLGB0040405 622 622 Processed 15/10/2022 5625526776 BEENA FRANCIS KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-003-022/62
(Thavinhal) 		1603002003NRG23071020220424580 10/10/2022 Mini Reji 1603002003WL023391 Mini Reji 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526796 MINI REJI KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-003-022/63
(Thavinhal) 		1603002003NRG23071020220424581 10/10/2022 Mariyamma Vargheese 1603002003WL023391 Mariyamma Vargheese 00657 KLGB0040405 933 933 Processed 15/10/2022 5625526771 MARIYAMMA VARGHESE THANKAMMA KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-003-022/68
(Thavinhal) 		1603002003NRG23071020220424582 10/10/2022 Daliya Joy 1603002003WL023391 Daliya Joy 00657 KLGB0040405 311 311 Processed 15/10/2022 5625526804 DALIYA JOY KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-003-022/73
(Thavinhal) 		1603002003NRG23071020220424728 10/10/2022 Channa 1603002003WL023398 Channa 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526820 CHANNA MULLAN KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-003-022/74
(Thavinhal) 		1603002003NRG23071020220424729 10/10/2022 Pathu 1603002003WL023398 Pathu 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526836 PATHU KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-003-022/86
(Thavinhal) 		1603002003NRG23071020220424730 10/10/2022 Aysha Alavi 1603002003WL023398 Aysha Alavi 00657 KLGB0040405 311 311 Processed 15/10/2022 5625526809 ASIYA E C KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-003-022/93
(Thavinhal) 		1603002003NRG23071020220424731 10/10/2022 Odukkathi 1603002003WL023398 Odukkathi 00657 KLGB0040405 1244 1244 Processed 15/10/2022 5625526821 ODUKKATHI VELUKKAN KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-003-022/95
(Thavinhal) 		1603002003NRG23071020220424732 10/10/2022 Ammini Chalan 1603002003WL023398 Ammini Chalan 00657 KLGB0040405 933 933 Processed 15/10/2022 5625526832 AMMINI P K KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-003-022/99
(Thavinhal) 		1603002003NRG23071020220424733 10/10/2022 Pathu M 1603002003WL023398 Pathu M 00657 KLGB0040405 933 933 Processed 15/10/2022 5625526785 PATHU KERALA GRAMIN BANK(607476)
SubTotal 74640 74640
85 MANANTHAVADY KL-03-002-003-007/10
(Thavinhal) 		1603002003NRG23101020220431105 10/10/2022 Ajitha 1603002003WL023620 Ajitha 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526586 AJITHA WO RAMAN KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-003-007/10
(Thavinhal) 		1603002003NRG23101020220431106 10/10/2022 Raman K V 1603002003WL023620 Raman K V 00657 KLGB0040478 622 622 Processed 15/10/2022 5625526847 RAMAN K V KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-003-007/116
(Thavinhal) 		1603002003NRG23101020220431107 10/10/2022 Sreelatha 1603002003WL023620 Sreelatha 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526927 SREELATHA KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-003-007/124
(Thavinhal) 		1603002003NRG23101020220431108 10/10/2022 Lakshmi K 1603002003WL023620 Lakshmi K 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526924 LAKSHMI K KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-003-007/125
(Thavinhal) 		1603002003NRG23101020220431109 10/10/2022 Sumathi M 1603002003WL023620 Sumathi M 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526846 SUMATHY M KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-003-007/126
(Thavinhal) 		1603002003NRG23101020220431111 10/10/2022 Kamala K N 1603002003WL023620 Kamala K N 00657 KLGB0040478 622 622 Processed 15/10/2022 5625526923 KAMALA K A KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-003-007/127
(Thavinhal) 		1603002003NRG23101020220431112 10/10/2022 Ammini 1603002003WL023620 Ammini 00657 KLGB0040478 311 311 Processed 15/10/2022 5625526591 AMMINI KUTTIYOTIL KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-003-007/128
(Thavinhal) 		1603002003NRG23101020220431113 10/10/2022 Lakshmy P R 1603002003WL023620 Lakshmy P R 00657 KLGB0040478 622 622 Processed 15/10/2022 5625526583 LAKSHMI P R KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-003-007/129
(Thavinhal) 		1603002003NRG23101020220431114 10/10/2022 Sini Vijayan 1603002003WL023620 Sini Vijayan 00657 KLGB0040478 311 311 Processed 15/10/2022 5625526584 SINI VIJAYAN KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-003-007/13
(Thavinhal) 		1603002003NRG23101020220431116 10/10/2022 Fathima 1603002003WL023620 Fathima 00657 KLGB0040478 311 311 Processed 15/10/2022 5625526930 FATHIMA ABOOBAKCKER KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-003-007/133
(Thavinhal) 		1603002003NRG23101020220431117 10/10/2022 Leela 1603002003WL023620 Leela 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526926 LEELA KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-003-007/139
(Thavinhal) 		1603002003NRG23101020220431118 10/10/2022 Sarojini 1603002003WL023620 Sarojini 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526593 SAROJINI KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-003-007/20
(Thavinhal) 		1603002003NRG23101020220431119 10/10/2022 Geetha 1603002003WL023620 Geetha 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526925 GEEHTA KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-003-007/23
(Thavinhal) 		1603002003NRG23101020220431121 10/10/2022 Subaitha 1603002003WL023620 Subaitha 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526931 SUBAIDA KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-003-007/238
(Thavinhal) 		1603002003NRG23101020220431122 10/10/2022 JISHA C 1603002003WL023620 JISHA C 00657 KLGB0040478 622 622 Rejected 19/10/2022 5625526763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MANANTHAVADY KL-03-002-003-007/26
(Thavinhal) 		1603002003NRG23101020220431123 10/10/2022 Thanka Balan 1603002003WL023620 Thanka Balan 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526585 THANKA KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-003-007/29
(Thavinhal) 		1603002003NRG23101020220431124 10/10/2022 Madhavi 1603002003WL023620 Madhavi 00657 KLGB0040478 311 311 Processed 15/10/2022 5625526587 MADHAVI K CANARA BANK(508532)
102 MANANTHAVADY KL-03-002-003-007/30
(Thavinhal) 		1603002003NRG23101020220431125 10/10/2022 Lakshmi 1603002003WL023620 Lakshmi 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526609 LAKSHMI KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-003-007/31
(Thavinhal) 		1603002003NRG23101020220431126 10/10/2022 Lakshmi 1603002003WL023620 Lakshmi 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526576 LAKSHMI P CANARA BANK(508532)
104 MANANTHAVADY KL-03-002-003-007/315
(Thavinhal) 		1603002003NRG23101020220431127 10/10/2022 Shyni 1603002003WL023620 Shyni 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526612 SHYNI KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-003-007/4
(Thavinhal) 		1603002003NRG23101020220431128 10/10/2022 Madhavi 1603002003WL023620 Madhavi 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526577 MADHAVI KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-003-007/5
(Thavinhal) 		1603002003NRG23101020220431136 10/10/2022 Eduard 1603002003WL023620 Eduard 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526929 EDUVARD KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-003-007/60
(Thavinhal) 		1603002003NRG23101020220431144 10/10/2022 Liyoni 1603002003WL023620 Liyoni 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526928 LIYONI ROBERT KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-003-007/7
(Thavinhal) 		1603002003NRG23101020220431145 10/10/2022 Theyi 1603002003WL023620 Theyi 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526606 THEYI KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-003-007/75
(Thavinhal) 		1603002003NRG23101020220431146 10/10/2022 Vasantha 1603002003WL023620 Vasantha 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526921 VASANTHA KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-003-007/81
(Thavinhal) 		1603002003NRG23101020220431147 10/10/2022 Padmini N C 1603002003WL023620 Padmini N C 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526588 PADMINI BABU KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-003-007/82
(Thavinhal) 		1603002003NRG23101020220431148 10/10/2022 Lakshmi K 1603002003WL023620 Lakshmi K 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526590 LAKSHMI K KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-003-007/88
(Thavinhal) 		1603002003NRG23101020220431149 10/10/2022 Kumba 1603002003WL023620 Kumba 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526592 KUMBA KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-003-007/9
(Thavinhal) 		1603002003NRG23101020220431150 10/10/2022 Lakshmi 1603002003WL023620 Lakshmi 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526922 LAKSHMI KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-003-009/1
(Thavinhal) 		1603002003NRG23071020220425736 10/10/2022 Shylaja Sasi 1603002003WL023432 Shylaja Sasi 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526904 SHYLAJA SASI KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-003-009/106
(Thavinhal) 		1603002003NRG23071020220425584 10/10/2022 Shyni Varghese 1603002003WL023424 Shyni Varghese 00657 KLGB0040478 622 622 Processed 15/10/2022 5625526876 SHYNI VARGHESE KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-003-009/11
(Thavinhal) 		1603002003NRG23071020220425586 10/10/2022 Ammini 1603002003WL023424 Ammini 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526598 AMMINI THANKAPPAN KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-003-009/118
(Thavinhal) 		1603002003NRG23071020220425737 10/10/2022 Vijaya 1603002003WL023432 Vijaya 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526596 VIJAYA KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-003-009/121
(Thavinhal) 		1603002003NRG23071020220425679 10/10/2022 Mini O K 1603002003WL023427 Mini O K 00657 KLGB0040478 622 622 Processed 15/10/2022 5625526935 MINI O K KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-003-009/126
(Thavinhal) 		1603002003NRG23071020220425682 10/10/2022 Syamini 1603002003WL023427 Syamini 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526589 SYAMINI PRASAD KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-003-009/127
(Thavinhal) 		1603002003NRG23071020220425683 10/10/2022 Malathi 1603002003WL023427 Malathi 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526872 MALATHI RAMAKRISHNAN KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-003-009/14
(Thavinhal) 		1603002003NRG23071020220425587 10/10/2022 Gracy K M 1603002003WL023424 Gracy K M 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526881 MR GRACY KM STATE BANK OF INDIA(508548)
122 MANANTHAVADY KL-03-002-003-009/153
(Thavinhal) 		1603002003NRG23071020220425684 10/10/2022 Shyni 1603002003WL023427 Shyni 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526861 SHINI GIREESH KERALA GRAMIN BANK(607476)
123 MANANTHAVADY KL-03-002-003-009/155
(Thavinhal) 		1603002003NRG23071020220425738 10/10/2022 Nandanan K N 1603002003WL023432 Nandanan K N 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526900 NANDANAN KN KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-003-009/158
(Thavinhal) 		1603002003NRG23071020220425685 10/10/2022 Kuttykrishnan 1603002003WL023427 Kuttykrishnan 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526875 KUTTYKRISHNAN K CANARA BANK(508532)
125 MANANTHAVADY KL-03-002-003-009/160
(Thavinhal) 		1603002003NRG23071020220425687 10/10/2022 Pushpa C V 1603002003WL023427 Pushpa C V 00657 KLGB0040478 622 622 Processed 15/10/2022 5625526850 PUSHPA CANARA BANK(508532)
126 MANANTHAVADY KL-03-002-003-009/17
(Thavinhal) 		1603002003NRG23071020220425588 10/10/2022 Lissy K M 1603002003WL023424 Lissy K M 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526880 Lissy K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
127 MANANTHAVADY KL-03-002-003-009/18
(Thavinhal) 		1603002003NRG23071020220425688 10/10/2022 Thankamma 1603002003WL023427 Thankamma 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526901 THANKAMMA CANARA BANK(508532)
128 MANANTHAVADY KL-03-002-003-009/2
(Thavinhal) 		1603002003NRG23071020220425739 10/10/2022 Lakshmikutty Balan 1603002003WL023432 Lakshmikutty Balan 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526934 LAKSHMIKUTTY BALAN KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-003-009/25
(Thavinhal) 		1603002003NRG23071020220425689 10/10/2022 Krishnan M 1603002003WL023427 Krishnan M 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526873 KRISHNAN M KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-003-009/26
(Thavinhal) 		1603002003NRG23071020220425690 10/10/2022 Sudha V N 1603002003WL023427 Sudha V N 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526883 SUDHA V N KERALA GRAMIN BANK(607476)
131 MANANTHAVADY KL-03-002-003-009/273
(Thavinhal) 		1603002003NRG23071020220425691 10/10/2022 Sheeja T A 1603002003WL023427 Sheeja T A 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526863 SHEEJA T A KERALA GRAMIN BANK(607476)
132 MANANTHAVADY KL-03-002-003-009/28
(Thavinhal) 		1603002003NRG23071020220425692 10/10/2022 Sreeja Raveendran 1603002003WL023427 Sreeja Raveendran 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526852 SREEJA RAVEENDRAN KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-003-009/280
(Thavinhal) 		1603002003NRG23071020220425589 10/10/2022 Kousu 1603002003WL023424 Kousu 00657 KLGB0040478 622 622 Processed 15/10/2022 5625526848 KOUSALLIYA KERALA GRAMIN BANK(607476)
134 MANANTHAVADY KL-03-002-003-009/29
(Thavinhal) 		1603002003NRG23071020220425693 10/10/2022 Prakasan 1603002003WL023427 Prakasan 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526878 PRAKASAN KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-003-009/295
(Thavinhal) 		1603002003NRG23071020220425590 10/10/2022 Gracy 1603002003WL023424 Gracy 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526886 GRACY JOY KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-003-009/298
(Thavinhal) 		1603002003NRG23071020220425694 10/10/2022 Viswanathan P K 1603002003WL023427 Viswanathan P K 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526938 VISWANATHAN P K KERALA GRAMIN BANK(607476)
137 MANANTHAVADY KL-03-002-003-009/299
(Thavinhal) 		1603002003NRG23071020220425695 10/10/2022 Prema K 1603002003WL023427 Prema K 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526845 PREMA K PREMALATHA KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-003-009/3
(Thavinhal) 		1603002003NRG23071020220425740 10/10/2022 Sheeba K S 1603002003WL023432 Sheeba K S 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526879 SHEEBA K S KERALA GRAMIN BANK(607476)
139 MANANTHAVADY KL-03-002-003-009/30
(Thavinhal) 		1603002003NRG23071020220425696 10/10/2022 Prabhakaran K 1603002003WL023427 Prabhakaran K 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526937 PRABHAKARAN K KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-003-009/32
(Thavinhal) 		1603002003NRG23071020220425741 10/10/2022 Geetha 1603002003WL023432 Geetha 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526884 GEETHA KRISHNANKUTTY KERALA GRAMIN BANK(607476)
141 MANANTHAVADY KL-03-002-003-009/324
(Thavinhal) 		1603002003NRG23071020220425698 10/10/2022 Sheeba 1603002003WL023427 Sheeba 00657 KLGB0040478 622 622 Processed 15/10/2022 5625526860 SHEEBA PRADEEP KERALA GRAMIN BANK(607476)
142 MANANTHAVADY KL-03-002-003-009/329
(Thavinhal) 		1603002003NRG23071020220425699 10/10/2022 Ani 1603002003WL023427 Ani 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526617 ANI ANOOP KERALA GRAMIN BANK(607476)
143 MANANTHAVADY KL-03-002-003-009/341
(Thavinhal) 		1603002003NRG23071020220425743 10/10/2022 Samna K M 1603002003WL023432 Samna K M 00657 KLGB0040478 622 622 Processed 15/10/2022 5625526608 SAMNA K M KERALA GRAMIN BANK(607476)
144 MANANTHAVADY KL-03-002-003-009/35
(Thavinhal) 		1603002003NRG23071020220425744 10/10/2022 Soumini 1603002003WL023432 Soumini 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526905 SOUMINI KRISHNAN KERALA GRAMIN BANK(607476)
145 MANANTHAVADY KL-03-002-003-009/357
(Thavinhal) 		1603002003NRG23071020220425745 10/10/2022 Usha Manu 1603002003WL023432 Usha Manu 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526853 USHA MANU KERALA GRAMIN BANK(607476)
146 MANANTHAVADY KL-03-002-003-009/36
(Thavinhal) 		1603002003NRG23071020220425591 10/10/2022 Daisy 1603002003WL023424 Daisy 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526908 Daisy KERALA STATE CO-OPERATIVE BANK LTD(608165)
147 MANANTHAVADY KL-03-002-003-009/37
(Thavinhal) 		1603002003NRG23071020220425593 10/10/2022 Mary 1603002003WL023424 Mary 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526903 MARY REJI KERALA GRAMIN BANK(607476)
148 MANANTHAVADY KL-03-002-003-009/38
(Thavinhal) 		1603002003NRG23071020220425594 10/10/2022 Mariyamma 1603002003WL023424 Mariyamma 00657 KLGB0040478 622 622 Processed 15/10/2022 5625526599 MARIYAMMA K M KERALA GRAMIN BANK(607476)
149 MANANTHAVADY KL-03-002-003-009/39
(Thavinhal) 		1603002003NRG23071020220425595 10/10/2022 Anna Mary K M 1603002003WL023424 Anna Mary K M 00657 KLGB0040478 622 622 Processed 15/10/2022 5625526885 Anna Mary K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
150 MANANTHAVADY KL-03-002-003-009/40
(Thavinhal) 		1603002003NRG23071020220425596 10/10/2022 Manju Mohan 1603002003WL023424 Manju Mohan 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526854 MANJUMOHAN KERALA GRAMIN BANK(607476)
151 MANANTHAVADY KL-03-002-003-009/411
(Thavinhal) 		1603002003NRG23071020220425700 10/10/2022 SARITHA JAYAN 1603002003WL023427 SARITHA JAYAN 00657 KLGB0040478 622 622 Processed 15/10/2022 5625526618 SARITHA JAYAN KERALA GRAMIN BANK(607476)
152 MANANTHAVADY KL-03-002-003-009/42
(Thavinhal) 		1603002003NRG23071020220425597 10/10/2022 K C Joseph 1603002003WL023424 K C Joseph 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526907 K C Joseph KERALA STATE CO-OPERATIVE BANK LTD(608165)
153 MANANTHAVADY KL-03-002-003-009/430
(Thavinhal) 		1603002003NRG23071020220425747 10/10/2022 C N Usha 1603002003WL023432 C N Usha 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526849 USHA CN KERALA GRAMIN BANK(607476)
154 MANANTHAVADY KL-03-002-003-009/44
(Thavinhal) 		1603002003NRG23071020220425598 10/10/2022 Premalatha 1603002003WL023424 Premalatha 00657 KLGB0040478 622 622 Processed 15/10/2022 5625526595 Premalatha KERALA STATE CO-OPERATIVE BANK LTD(608165)
155 MANANTHAVADY KL-03-002-003-009/45
(Thavinhal) 		1603002003NRG23071020220425599 10/10/2022 Devi 1603002003WL023424 Devi 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526906 DEVI KERALA GRAMIN BANK(607476)
156 MANANTHAVADY KL-03-002-003-009/46
(Thavinhal) 		1603002003NRG23071020220425600 10/10/2022 Shyla 1603002003WL023424 Shyla 00657 KLGB0040478 311 311 Processed 15/10/2022 5625526910 SHYLA BABY KERALA GRAMIN BANK(607476)
157 MANANTHAVADY KL-03-002-003-009/47
(Thavinhal) 		1603002003NRG23071020220425748 10/10/2022 Subhadra 1603002003WL023432 Subhadra 00657 KLGB0040478 622 622 Processed 15/10/2022 5625526855 SUBHADRA V KERALA GRAMIN BANK(607476)
158 MANANTHAVADY KL-03-002-003-009/58
(Thavinhal) 		1603002003NRG23071020220425750 10/10/2022 Vilasini 1603002003WL023432 Vilasini 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526597 VILASINI KERALA GRAMIN BANK(607476)
159 MANANTHAVADY KL-03-002-003-009/59
(Thavinhal) 		1603002003NRG23071020220425706 10/10/2022 Bhama Suresh 1603002003WL023427 Bhama Suresh 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526613 BHAMA SURESH KERALA GRAMIN BANK(607476)
160 MANANTHAVADY KL-03-002-003-009/6
(Thavinhal) 		1603002003NRG23071020220425603 10/10/2022 Bharathi 1603002003WL023424 Bharathi 00657 KLGB0040478 622 622 Processed 15/10/2022 5625526902 BHARATHI KERALA GRAMIN BANK(607476)
161 MANANTHAVADY KL-03-002-003-009/60
(Thavinhal) 		1603002003NRG23071020220425751 10/10/2022 Usha N A 1603002003WL023432 Usha N A 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526877 USHA N A KERALA GRAMIN BANK(607476)
162 MANANTHAVADY KL-03-002-003-009/64
(Thavinhal) 		1603002003NRG23071020220425604 10/10/2022 Shyla 1603002003WL023424 Shyla 00657 KLGB0040478 622 622 Processed 15/10/2022 5625526874 SHYLA PRABHAKARAN KERALA GRAMIN BANK(607476)
163 MANANTHAVADY KL-03-002-003-009/68
(Thavinhal) 		1603002003NRG23071020220425753 10/10/2022 Madhavi C 1603002003WL023432 Madhavi C 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526867 MADHAVI C KERALA GRAMIN BANK(607476)
164 MANANTHAVADY KL-03-002-003-009/68
(Thavinhal) 		1603002003NRG23071020220425752 10/10/2022 Thankappan V N 1603002003WL023432 Thankappan V N 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526594 THANKAPPAN V N KERALA GRAMIN BANK(607476)
165 MANANTHAVADY KL-03-002-003-009/73
(Thavinhal) 		1603002003NRG23071020220425754 10/10/2022 Velayudan 1603002003WL023432 Velayudan 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526578 VELAYUDHAN KERALA GRAMIN BANK(607476)
166 MANANTHAVADY KL-03-002-003-009/77
(Thavinhal) 		1603002003NRG23071020220425707 10/10/2022 Ramakrishnan 1603002003WL023427 Ramakrishnan 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526882 RAMAKRISHNAN K KERALA GRAMIN BANK(607476)
167 MANANTHAVADY KL-03-002-003-009/9
(Thavinhal) 		1603002003NRG23071020220425605 10/10/2022 Santha Parameswaran 1603002003WL023424 Santha Parameswaran 00657 KLGB0040478 622 622 Processed 15/10/2022 5625526610 SANTHA PARAMESWARAN KERALA GRAMIN BANK(607476)
168 MANANTHAVADY KL-03-002-003-009/99
(Thavinhal) 		1603002003NRG23071020220425755 10/10/2022 Naliny 1603002003WL023432 Naliny 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526909 NALINI T KERALA GRAMIN BANK(607476)
169 MANANTHAVADY KL-03-002-003-010/170
(Thavinhal) 		1603002003NRG23071020220425756 10/10/2022 Lali C S 1603002003WL023432 Lali C S 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526857 LALY PUNJAB NATIONAL BANK(508568)
170 MANANTHAVADY KL-03-002-003-014/45
(Thavinhal) 		1603002003NRG23071020220425256 10/10/2022 Sobhana O A 1603002003WL023416 Sobhana O A 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526615 SOBHANA OA KERALA GRAMIN BANK(607476)
171 MANANTHAVADY KL-03-002-003-014/47
(Thavinhal) 		1603002003NRG23071020220425257 10/10/2022 Syamala P 1603002003WL023416 Syamala P 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526933 SYAMALA PRASANNA KERALA GRAMIN BANK(607476)
172 MANANTHAVADY KL-03-002-003-015/100
(Thavinhal) 		1603002003NRG23071020220425258 10/10/2022 Rajamma 1603002003WL023416 Rajamma 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526919 RAJAMMA P S CANARA BANK(508532)
173 MANANTHAVADY KL-03-002-003-015/207
(Thavinhal) 		1603002003NRG23071020220424543 10/10/2022 Leelamma Raju 1603002003WL023389 Leelamma Raju 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526859 LEELAMMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
174 MANANTHAVADY KL-03-002-003-015/209
(Thavinhal) 		1603002003NRG23071020220425259 10/10/2022 Kausalya 1603002003WL023416 Kausalya 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526920 KAUSALYA PUTHANPURAKKAL KERALA GRAMIN BANK(607476)
175 MANANTHAVADY KL-03-002-003-015/211
(Thavinhal) 		1603002003NRG23071020220424544 10/10/2022 Jessy Thomas 1603002003WL023389 Jessy Thomas 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526856 JESSY THOMAS KERALA GRAMIN BANK(607476)
176 MANANTHAVADY KL-03-002-003-015/216
(Thavinhal) 		1603002003NRG23071020220424545 10/10/2022 Valsala P K 1603002003WL023389 Valsala P K 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526862 Valsala P K KERALA STATE CO-OPERATIVE BANK LTD(608165)
177 MANANTHAVADY KL-03-002-003-015/219
(Thavinhal) 		1603002003NRG23071020220424546 10/10/2022 Molly Eldho 1603002003WL023389 Molly Eldho 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526579 Molly Eldho KERALA STATE CO-OPERATIVE BANK LTD(608165)
178 MANANTHAVADY KL-03-002-003-015/220
(Thavinhal) 		1603002003NRG23071020220424547 10/10/2022 Mini Varghese 1603002003WL023389 Mini Varghese 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526605 MINI VARGHEESE KERALA GRAMIN BANK(607476)
179 MANANTHAVADY KL-03-002-003-015/285
(Thavinhal) 		1603002003NRG23071020220425261 10/10/2022 Radhamani P C 1603002003WL023416 Radhamani P C 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526858 RADHAMANI P C KERALA GRAMIN BANK(607476)
180 MANANTHAVADY KL-03-002-003-015/309
(Thavinhal) 		1603002003NRG23071020220425262 10/10/2022 Chandrika Raveendran 1603002003WL023416 Chandrika Raveendran 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526611 CHANDRIKA KERALA GRAMIN BANK(607476)
181 MANANTHAVADY KL-03-002-003-015/394
(Thavinhal) 		1603002003NRG23071020220424550 10/10/2022 Bincy Aji 1603002003WL023389 Bincy Aji 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526866 BINCY AJI WO AJI KERALA GRAMIN BANK(607476)
182 MANANTHAVADY KL-03-002-003-015/400
(Thavinhal) 		1603002003NRG23071020220424551 10/10/2022 Sini Lalu 1603002003WL023389 Sini Lalu 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526865 SINI LALU KERALA GRAMIN BANK(607476)
183 MANANTHAVADY KL-03-002-003-015/406
(Thavinhal) 		1603002003NRG23071020220425264 10/10/2022 C K Hajira 1603002003WL023416 C K Hajira 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526851 HAJIRA C K KERALA GRAMIN BANK(607476)
184 MANANTHAVADY KL-03-002-003-015/47
(Thavinhal) 		1603002003NRG23071020220425265 10/10/2022 Mallika Raveedran 1603002003WL023416 Mallika Raveedran 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526932 MALLIKA RAVEENDRAN KERALA GRAMIN BANK(607476)
185 MANANTHAVADY KL-03-002-003-015/48
(Thavinhal) 		1603002003NRG23071020220424553 10/10/2022 Aelikutty 1603002003WL023389 Aelikutty 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526582 ALEYKKUTTY THOMAS KERALA GRAMIN BANK(607476)
186 MANANTHAVADY KL-03-002-003-015/50
(Thavinhal) 		1603002003NRG23071020220424554 10/10/2022 Selin Abraham 1603002003WL023389 Selin Abraham 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526869 CELEENAMMA THOMAS KERALA GRAMIN BANK(607476)
187 MANANTHAVADY KL-03-002-003-015/529
(Thavinhal) 		1603002003NRG23071020220424555 10/10/2022 Sujatha 1603002003WL023389 Sujatha 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526871 Sujatha KERALA STATE CO-OPERATIVE BANK LTD(608165)
188 MANANTHAVADY KL-03-002-003-015/54
(Thavinhal) 		1603002003NRG23071020220424556 10/10/2022 Soudamini 1603002003WL023389 Soudamini 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526607 SOUDAMINI PRAKASH KERALA GRAMIN BANK(607476)
189 MANANTHAVADY KL-03-002-003-015/542
(Thavinhal) 		1603002003NRG23071020220424557 10/10/2022 Nisha Satheesan 1603002003WL023389 Nisha Satheesan 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526864 NISHA SATHEESAN KERALA GRAMIN BANK(607476)
190 MANANTHAVADY KL-03-002-003-015/55
(Thavinhal) 		1603002003NRG23071020220424558 10/10/2022 Sumithra Gopi 1603002003WL023389 Sumithra Gopi 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526616 SUMITHRA GOPI KERALA GRAMIN BANK(607476)
191 MANANTHAVADY KL-03-002-003-015/56
(Thavinhal) 		1603002003NRG23071020220424559 10/10/2022 Deepa Sajeevan 1603002003WL023389 Deepa Sajeevan 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526600 DEEPA SAJEEVAN KERALA GRAMIN BANK(607476)
192 MANANTHAVADY KL-03-002-003-015/57
(Thavinhal) 		1603002003NRG23071020220424560 10/10/2022 Sebastian C J 1603002003WL023389 Sebastian C J 00657 KLGB0040478 622 622 Processed 15/10/2022 5625526868 SEBASTIAN C J KERALA GRAMIN BANK(607476)
193 MANANTHAVADY KL-03-002-003-015/58
(Thavinhal) 		1603002003NRG23071020220424561 10/10/2022 Radha 1603002003WL023389 Radha 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526602 RADHA PRABHAKARAN KERALA GRAMIN BANK(607476)
194 MANANTHAVADY KL-03-002-003-015/59
(Thavinhal) 		1603002003NRG23071020220424562 10/10/2022 Rajani 1603002003WL023389 Rajani 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526580 RAJANI MAVELI PUTHEN PURA KERALA GRAMIN BANK(607476)
195 MANANTHAVADY KL-03-002-003-015/60
(Thavinhal) 		1603002003NRG23071020220424563 10/10/2022 Rajeswary 1603002003WL023389 Rajeswary 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526581 RAJESWARYMADHUSOODHANAN KERALA GRAMIN BANK(607476)
196 MANANTHAVADY KL-03-002-003-015/64
(Thavinhal) 		1603002003NRG23071020220424564 10/10/2022 Kalidas 1603002003WL023389 Kalidas 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526614 KALIDASAN TK KERALA GRAMIN BANK(607476)
197 MANANTHAVADY KL-03-002-003-015/65
(Thavinhal) 		1603002003NRG23071020220424565 10/10/2022 Sobhana M G 1603002003WL023389 Sobhana M G 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526870 SOBHANA M G KERALA GRAMIN BANK(607476)
198 MANANTHAVADY KL-03-002-003-015/69
(Thavinhal) 		1603002003NRG23071020220424566 10/10/2022 Alekutty 1603002003WL023389 Alekutty 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526911 ALEYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
199 MANANTHAVADY KL-03-002-003-015/80
(Thavinhal) 		1603002003NRG23071020220425268 10/10/2022 Bharathi 1603002003WL023416 Bharathi 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526916 BHARATHI KERALA GRAMIN BANK(607476)
200 MANANTHAVADY KL-03-002-003-015/82
(Thavinhal) 		1603002003NRG23071020220425269 10/10/2022 Ancy Jose 1603002003WL023416 Ancy Jose 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526917 ANCY JOSE KERALA GRAMIN BANK(607476)
201 MANANTHAVADY KL-03-002-003-015/87
(Thavinhal) 		1603002003NRG23071020220425270 10/10/2022 Shybi Manuvel 1603002003WL023416 Shybi Manuvel 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526915 SHYBI O J KERALA GRAMIN BANK(607476)
202 MANANTHAVADY KL-03-002-003-015/89
(Thavinhal) 		1603002003NRG23071020220425271 10/10/2022 Leela 1603002003WL023416 Leela 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526603 LEELA KERALA GRAMIN BANK(607476)
203 MANANTHAVADY KL-03-002-003-015/90
(Thavinhal) 		1603002003NRG23071020220425272 10/10/2022 syamala 1603002003WL023416 syamala 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526936 SHYAMALA PUTHANPURAYIL KERALA GRAMIN BANK(607476)
204 MANANTHAVADY KL-03-002-003-015/91
(Thavinhal) 		1603002003NRG23071020220424567 10/10/2022 Sobana 1603002003WL023389 Sobana 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526913 SOBHANA KV KERALA GRAMIN BANK(607476)
205 MANANTHAVADY KL-03-002-003-015/92
(Thavinhal) 		1603002003NRG23071020220425273 10/10/2022 Vijayamma 1603002003WL023416 Vijayamma 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526601 VIJAYAMMA SUKUMARAN KERALA GRAMIN BANK(607476)
206 MANANTHAVADY KL-03-002-003-015/94
(Thavinhal) 		1603002003NRG23071020220425274 10/10/2022 Sathee Devi 1603002003WL023416 Sathee Devi 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526918 Sathee Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
207 MANANTHAVADY KL-03-002-003-015/95
(Thavinhal) 		1603002003NRG23071020220425275 10/10/2022 Usha P R 1603002003WL023416 Usha P R 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526912 Usha P R KERALA STATE CO-OPERATIVE BANK LTD(608165)
208 MANANTHAVADY KL-03-002-003-015/97
(Thavinhal) 		1603002003NRG23071020220425277 10/10/2022 Thressyamma 1603002003WL023416 Thressyamma 00657 KLGB0040478 1244 1244 Processed 15/10/2022 5625526914 THRESSIAMMA K KERALA GRAMIN BANK(607476)
209 MANANTHAVADY KL-03-002-003-015/99
(Thavinhal) 		1603002003NRG23071020220425278 10/10/2022 Leela V K 1603002003WL023416 Leela V K 00657 KLGB0040478 933 933 Processed 15/10/2022 5625526604 LEELA V K KERALA GRAMIN BANK(607476)
210 MANANTHAVADY KL-03-002-003-018/431
(Thavinhal) 		1603002003NRG23101020220430217 10/10/2022 Achappan A C 1603002003WL023577 Achappan A C 00657 KLGB0040478 622 622 Processed 15/10/2022 5625526758 ACHAPPAN A C KERALA GRAMIN BANK(607476)
SubTotal 120046 120046
211 MANANTHAVADY KL-03-002-003-017/305
(Thavinhal) 		1603002003NRG23101020220430244 10/10/2022 Sunitha 1603002003WL023579 Sunitha 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526659 SUNITHA BABU KERALA GRAMIN BANK(607476)
212 MANANTHAVADY KL-03-002-003-018/10
(Thavinhal) 		1603002003NRG23101020220430393 10/10/2022 Lali Joy 1603002003WL023584 Lali Joy 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526695 LALY JOY KERALA GRAMIN BANK(607476)
213 MANANTHAVADY KL-03-002-003-018/100
(Thavinhal) 		1603002003NRG23101020220430123 10/10/2022 Sreedevi 1603002003WL023572 Sreedevi 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526685 SREEDEVI KERALA GRAMIN BANK(607476)
214 MANANTHAVADY KL-03-002-003-018/102
(Thavinhal) 		1603002003NRG23101020220430124 10/10/2022 Thomas 1603002003WL023572 Thomas 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526620 THOMAS V M KERALA GRAMIN BANK(607476)
215 MANANTHAVADY KL-03-002-003-018/103
(Thavinhal) 		1603002003NRG23101020220430125 10/10/2022 Leela Achappan 1603002003WL023572 Leela Achappan 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526726 LEELA K A KERALA GRAMIN BANK(607476)
216 MANANTHAVADY KL-03-002-003-018/104
(Thavinhal) 		1603002003NRG23101020220430126 10/10/2022 Sumathi C A 1603002003WL023572 Sumathi C A 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526693 SUMATHI DARAPPAN KERALA GRAMIN BANK(607476)
217 MANANTHAVADY KL-03-002-003-018/105
(Thavinhal) 		1603002003NRG23101020220430127 10/10/2022 Sheeba 1603002003WL023572 Sheeba 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526681 SHEEBA MATHAI KERALA GRAMIN BANK(607476)
218 MANANTHAVADY KL-03-002-003-018/107
(Thavinhal) 		1603002003NRG23101020220430128 10/10/2022 Mercy Mathew 1603002003WL023572 Mercy Mathew 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526645 MERCY T P KERALA GRAMIN BANK(607476)
219 MANANTHAVADY KL-03-002-003-018/109
(Thavinhal) 		1603002003NRG23101020220430129 10/10/2022 Pushpa Chulliyil 1603002003WL023572 Pushpa Chulliyil 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526662 PUSHPA C KERALA GRAMIN BANK(607476)
220 MANANTHAVADY KL-03-002-003-018/112
(Thavinhal) 		1603002003NRG23101020220430130 10/10/2022 Elsamma 1603002003WL023572 Elsamma 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526678 ELSAMMA M J KERALA GRAMIN BANK(607476)
221 MANANTHAVADY KL-03-002-003-018/112
(Thavinhal) 		1603002003NRG23101020220430131 10/10/2022 Nideesh Paul 1603002003WL023572 Nideesh Paul 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526664 NIDHEESH PAUL KERALA GRAMIN BANK(607476)
222 MANANTHAVADY KL-03-002-003-018/115
(Thavinhal) 		1603002003NRG23101020220430132 10/10/2022 Leela Annan 1603002003WL023572 Leela Annan 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526727 LEELA ANNAN KERALA GRAMIN BANK(607476)
223 MANANTHAVADY KL-03-002-003-018/116
(Thavinhal) 		1603002003NRG23101020220430133 10/10/2022 Bindu A 1603002003WL023572 Bindu A 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526728 BINDU A KERALA GRAMIN BANK(607476)
224 MANANTHAVADY KL-03-002-003-018/119
(Thavinhal) 		1603002003NRG23101020220430199 10/10/2022 Balan P 1603002003WL023577 Balan P 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526674 BALAN P KERALA GRAMIN BANK(607476)
225 MANANTHAVADY KL-03-002-003-018/120
(Thavinhal) 		1603002003NRG23101020220430134 10/10/2022 Jessy C T 1603002003WL023572 Jessy C T 00657 KLGB0040522 311 311 Processed 15/10/2022 5625526696 JESSY JIMMY KERALA GRAMIN BANK(607476)
226 MANANTHAVADY KL-03-002-003-018/121
(Thavinhal) 		1603002003NRG23101020220430135 10/10/2022 Kunhiraman A K 1603002003WL023572 Kunhiraman A K 00657 KLGB0040522 622 622 Processed 15/10/2022 5625526725 KUNHIRAMAN A K KERALA GRAMIN BANK(607476)
227 MANANTHAVADY KL-03-002-003-018/122
(Thavinhal) 		1603002003NRG23101020220430137 10/10/2022 Gracy Mathew 1603002003WL023572 Gracy Mathew 00657 KLGB0040522 622 622 Processed 15/10/2022 5625526648 GRACY ALIAS ELIZABATH KERALA GRAMIN BANK(607476)
228 MANANTHAVADY KL-03-002-003-018/125
(Thavinhal) 		1603002003NRG23101020220430138 10/10/2022 Lakshmi Mohanan 1603002003WL023572 Lakshmi Mohanan 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526686 LAKSHMI MOHANAN KERALA GRAMIN BANK(607476)
229 MANANTHAVADY KL-03-002-003-018/13
(Thavinhal) 		1603002003NRG23101020220430200 10/10/2022 Lakshmi T 1603002003WL023577 Lakshmi T 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526704 LAKSHMI T KERALA GRAMIN BANK(607476)
230 MANANTHAVADY KL-03-002-003-018/135
(Thavinhal) 		1603002003NRG23071020220424955 10/10/2022 Jayanthy 1603002003WL023407 Jayanthy 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526698 JAYANTHI MOHANAN KERALA GRAMIN BANK(607476)
231 MANANTHAVADY KL-03-002-003-018/145
(Thavinhal) 		1603002003NRG23101020220430394 10/10/2022 Vanaja V K 1603002003WL023584 Vanaja V K 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526651 VANAJA KERALA GRAMIN BANK(607476)
232 MANANTHAVADY KL-03-002-003-018/165
(Thavinhal) 		1603002003NRG23101020220430395 10/10/2022 Sarasamma B M 1603002003WL023584 Sarasamma B M 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526687 SARASAMMA B M KERALA GRAMIN BANK(607476)
233 MANANTHAVADY KL-03-002-003-018/166
(Thavinhal) 		1603002003NRG23071020220425204 10/10/2022 Nandini C S 1603002003WL023414 Nandini C S 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526619 NANDINI GOPALAN KERALA GRAMIN BANK(607476)
234 MANANTHAVADY KL-03-002-003-018/17
(Thavinhal) 		1603002003NRG23101020220430245 10/10/2022 Laxmi 1603002003WL023579 Laxmi 00657 KLGB0040522 622 622 Processed 15/10/2022 5625526697 LAKSHMI KUNHAMAN KERALA GRAMIN BANK(607476)
235 MANANTHAVADY KL-03-002-003-018/18
(Thavinhal) 		1603002003NRG23101020220430201 10/10/2022 Lakshmi P C 1603002003WL023577 Lakshmi P C 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526703 LAKSHMI P C KERALA GRAMIN BANK(607476)
236 MANANTHAVADY KL-03-002-003-018/181
(Thavinhal) 		1603002003NRG23101020220430246 10/10/2022 Pushpa Kunhiraman 1603002003WL023579 Pushpa Kunhiraman 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526671 PUSHPA KUNHIRAMAN KERALA GRAMIN BANK(607476)
237 MANANTHAVADY KL-03-002-003-018/183
(Thavinhal) 		1603002003NRG23101020220430248 10/10/2022 Lakshmi Kunkan 1603002003WL023579 Lakshmi Kunkan 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526754 LAKSHMI KUNKAN KERALA GRAMIN BANK(607476)
238 MANANTHAVADY KL-03-002-003-018/186
(Thavinhal) 		1603002003NRG23071020220425205 10/10/2022 Mini Suresh 1603002003WL023414 Mini Suresh 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526673 MINI SURESH KERALA GRAMIN BANK(607476)
239 MANANTHAVADY KL-03-002-003-018/19
(Thavinhal) 		1603002003NRG23101020220430249 10/10/2022 Lakshmi V K 1603002003WL023579 Lakshmi V K 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526666 LAKSHMI V K KERALA GRAMIN BANK(607476)
240 MANANTHAVADY KL-03-002-003-018/190
(Thavinhal) 		1603002003NRG23071020220425206 10/10/2022 Bindu Saji 1603002003WL023414 Bindu Saji 00657 KLGB0040522 311 311 Processed 15/10/2022 5625526628 BINDU A P KERALA GRAMIN BANK(607476)
241 MANANTHAVADY KL-03-002-003-018/196
(Thavinhal) 		1603002003NRG23101020220430397 10/10/2022 Lakshmi 1603002003WL023584 Lakshmi 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526694 LAKSHMI KERALA GRAMIN BANK(607476)
242 MANANTHAVADY KL-03-002-003-018/197
(Thavinhal) 		1603002003NRG23101020220430250 10/10/2022 Vimala K R 1603002003WL023579 Vimala K R 00657 KLGB0040522 622 622 Processed 15/10/2022 5625526677 VIMALA K R KERALA GRAMIN BANK(607476)
243 MANANTHAVADY KL-03-002-003-018/198
(Thavinhal) 		1603002003NRG23101020220430252 10/10/2022 Keera Raman 1603002003WL023579 Keera Raman 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526729 KEERA RAMAN KERALA GRAMIN BANK(607476)
244 MANANTHAVADY KL-03-002-003-018/198
(Thavinhal) 		1603002003NRG23101020220430253 10/10/2022 Pushpa K R 1603002003WL023579 Pushpa K R 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526668 PUSHPA KERALA GRAMIN BANK(607476)
245 MANANTHAVADY KL-03-002-003-018/2
(Thavinhal) 		1603002003NRG23101020220430202 10/10/2022 Shilli A K 1603002003WL023577 Shilli A K 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526702 SHILLY A K KERALA GRAMIN BANK(607476)
246 MANANTHAVADY KL-03-002-003-018/20
(Thavinhal) 		1603002003NRG23101020220430203 10/10/2022 Lakshmi Rajan 1603002003WL023577 Lakshmi Rajan 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526707 LAKSHMI RAJAN KERALA GRAMIN BANK(607476)
247 MANANTHAVADY KL-03-002-003-018/200
(Thavinhal) 		1603002003NRG23101020220430254 10/10/2022 Santha K C 1603002003WL023579 Santha K C 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526665 SANTHA A C KERALA GRAMIN BANK(607476)
248 MANANTHAVADY KL-03-002-003-018/202
(Thavinhal) 		1603002003NRG23101020220430398 10/10/2022 Thanga O K 1603002003WL023584 Thanga O K 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526621 THANKA O K KERALA GRAMIN BANK(607476)
249 MANANTHAVADY KL-03-002-003-018/204
(Thavinhal) 		1603002003NRG23101020220430255 10/10/2022 Theyi 1603002003WL023579 Theyi 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526749 THEYI K KERALA GRAMIN BANK(607476)
250 MANANTHAVADY KL-03-002-003-018/207
(Thavinhal) 		1603002003NRG23101020220430400 10/10/2022 Lekshmi Appu 1603002003WL023584 Lekshmi Appu 00657 KLGB0040522 622 622 Processed 15/10/2022 5625526731 LAKSHMI K KERALA GRAMIN BANK(607476)
251 MANANTHAVADY KL-03-002-003-018/208
(Thavinhal) 		1603002003NRG23101020220430256 10/10/2022 Ammu Raman 1603002003WL023579 Ammu Raman 00657 KLGB0040522 311 311 Processed 15/10/2022 5625526722 AMMU RAMAN KERALA GRAMIN BANK(607476)
252 MANANTHAVADY KL-03-002-003-018/21
(Thavinhal) 		1603002003NRG23101020220430204 10/10/2022 Lakshmi K 1603002003WL023577 Lakshmi K 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526711 LAKSHMI K KERALA GRAMIN BANK(607476)
253 MANANTHAVADY KL-03-002-003-018/210
(Thavinhal) 		1603002003NRG23101020220430257 10/10/2022 Seetha Raman 1603002003WL023579 Seetha Raman 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526675 SEETHA RAMAN KERALA GRAMIN BANK(607476)
254 MANANTHAVADY KL-03-002-003-018/212
(Thavinhal) 		1603002003NRG23101020220430258 10/10/2022 Lalitha V K 1603002003WL023579 Lalitha V K 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526667 LALITHA V K KERALA GRAMIN BANK(607476)
255 MANANTHAVADY KL-03-002-003-018/213
(Thavinhal) 		1603002003NRG23101020220430259 10/10/2022 Kumba Annan 1603002003WL023579 Kumba Annan 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526723 KUMBA ANNAN KERALA GRAMIN BANK(607476)
256 MANANTHAVADY KL-03-002-003-018/215
(Thavinhal) 		1603002003NRG23101020220430260 10/10/2022 Valsala K 1603002003WL023579 Valsala K 00657 KLGB0040522 622 622 Processed 15/10/2022 5625526724 VALSALA KUNHAMAN KERALA GRAMIN BANK(607476)
257 MANANTHAVADY KL-03-002-003-018/217
(Thavinhal) 		1603002003NRG23101020220430401 10/10/2022 Lakshmi 1603002003WL023584 Lakshmi 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526658 LAKSHMI KELU KERALA GRAMIN BANK(607476)
258 MANANTHAVADY KL-03-002-003-018/219
(Thavinhal) 		1603002003NRG23071020220424956 10/10/2022 Prabha 1603002003WL023407 Prabha 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526643 PREBHA KERALA GRAMIN BANK(607476)
259 MANANTHAVADY KL-03-002-003-018/220
(Thavinhal) 		1603002003NRG23101020220430139 10/10/2022 Leela M K 1603002003WL023572 Leela M K 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526732 LEELA M K KERALA GRAMIN BANK(607476)
260 MANANTHAVADY KL-03-002-003-018/225
(Thavinhal) 		1603002003NRG23071020220425207 10/10/2022 Sheeba Asokan 1603002003WL023414 Sheeba Asokan 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526888 SHEEBA ASOKAN KERALA GRAMIN BANK(607476)
261 MANANTHAVADY KL-03-002-003-018/23
(Thavinhal) 		1603002003NRG23101020220430205 10/10/2022 Kamala K 1603002003WL023577 Kamala K 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526709 KAMALA A KERALA GRAMIN BANK(607476)
262 MANANTHAVADY KL-03-002-003-018/243
(Thavinhal) 		1603002003NRG23101020220430403 10/10/2022 Mini M K 1603002003WL023584 Mini M K 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526751 MINI M K KERALA GRAMIN BANK(607476)
263 MANANTHAVADY KL-03-002-003-018/244
(Thavinhal) 		1603002003NRG23101020220430404 10/10/2022 Laxmi 1603002003WL023584 Laxmi 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526679 LAKSHMI BALACHANDRAN KERALA GRAMIN BANK(607476)
264 MANANTHAVADY KL-03-002-003-018/245
(Thavinhal) 		1603002003NRG23101020220430261 10/10/2022 Bindu K E 1603002003WL023579 Bindu K E 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526641 BINDU BABU K C PUNJAB NATIONAL BANK(508568)
265 MANANTHAVADY KL-03-002-003-018/247
(Thavinhal) 		1603002003NRG23101020220430405 10/10/2022 Sunitha 1603002003WL023584 Sunitha 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526752 SUNITHA CHANDRAN KERALA GRAMIN BANK(607476)
266 MANANTHAVADY KL-03-002-003-018/25
(Thavinhal) 		1603002003NRG23101020220430207 10/10/2022 Lakshmi K 1603002003WL023577 Lakshmi K 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526701 LAKSHMI K KERALA GRAMIN BANK(607476)
267 MANANTHAVADY KL-03-002-003-018/26
(Thavinhal) 		1603002003NRG23101020220430406 10/10/2022 Omana Sasi 1603002003WL023584 Omana Sasi 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526660 OMANA SASI KERALA GRAMIN BANK(607476)
268 MANANTHAVADY KL-03-002-003-018/268
(Thavinhal) 		1603002003NRG23101020220430262 10/10/2022 Sobha T R 1603002003WL023579 Sobha T R 00657 KLGB0040522 622 622 Processed 15/10/2022 5625526896 SOBHA TR KERALA GRAMIN BANK(607476)
269 MANANTHAVADY KL-03-002-003-018/269
(Thavinhal) 		1603002003NRG23101020220430263 10/10/2022 Ajitha 1603002003WL023579 Ajitha 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526892 AJITHA V A KERALA GRAMIN BANK(607476)
270 MANANTHAVADY KL-03-002-003-018/272
(Thavinhal) 		1603002003NRG23071020220425208 10/10/2022 Pathumma 1603002003WL023414 Pathumma 00657 KLGB0040522 311 311 Processed 15/10/2022 5625526624 FATHIMMA MUHAMMED KERALA GRAMIN BANK(607476)
271 MANANTHAVADY KL-03-002-003-018/274
(Thavinhal) 		1603002003NRG23101020220430265 10/10/2022 Jayasree 1603002003WL023579 Jayasree 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526654 JAYASREE BHASKARAN KERALA GRAMIN BANK(607476)
272 MANANTHAVADY KL-03-002-003-018/276
(Thavinhal) 		1603002003NRG23071020220425209 10/10/2022 Leela 1603002003WL023414 Leela 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526755 LEELA KERALA GRAMIN BANK(607476)
273 MANANTHAVADY KL-03-002-003-018/288
(Thavinhal) 		1603002003NRG23071020220425210 10/10/2022 Preetha Shankar 1603002003WL023414 Preetha Shankar 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526746 PREETHA SHANKAR KERALA GRAMIN BANK(607476)
274 MANANTHAVADY KL-03-002-003-018/291
(Thavinhal) 		1603002003NRG23071020220425211 10/10/2022 sambrath 1603002003WL023414 sambrath 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526898 SAMBRATH ABDUL RASHEED KERALA GRAMIN BANK(607476)
275 MANANTHAVADY KL-03-002-003-018/30
(Thavinhal) 		1603002003NRG23101020220430268 10/10/2022 Girija 1603002003WL023579 Girija 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526672 GIRIJA CHANDU KERALA GRAMIN BANK(607476)
276 MANANTHAVADY KL-03-002-003-018/300
(Thavinhal) 		1603002003NRG23101020220430269 10/10/2022 Sheeba T K 1603002003WL023579 Sheeba T K 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526676 SHEEBA T K KERALA GRAMIN BANK(607476)
277 MANANTHAVADY KL-03-002-003-018/301
(Thavinhal) 		1603002003NRG23101020220430270 10/10/2022 Geetha 1603002003WL023579 Geetha 00657 KLGB0040522 622 622 Processed 15/10/2022 5625526750 GEETHA MANI KERALA GRAMIN BANK(607476)
278 MANANTHAVADY KL-03-002-003-018/302
(Thavinhal) 		1603002003NRG23101020220430272 10/10/2022 Sreedevi alias Seetha 1603002003WL023579 Sreedevi alias Seetha 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526669 SREEDEVI ALIAS SEETHA KERALA GRAMIN BANK(607476)
279 MANANTHAVADY KL-03-002-003-018/305
(Thavinhal) 		1603002003NRG23101020220430209 10/10/2022 Vasantha V A 1603002003WL023577 Vasantha V A 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526631 VASANTHA V A KERALA GRAMIN BANK(607476)
280 MANANTHAVADY KL-03-002-003-018/307
(Thavinhal) 		1603002003NRG23071020220425212 10/10/2022 Mayi Velukkan 1603002003WL023414 Mayi Velukkan 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526734 MAYI VELUKKAN KERALA GRAMIN BANK(607476)
281 MANANTHAVADY KL-03-002-003-018/31
(Thavinhal) 		1603002003NRG23101020220430210 10/10/2022 Ammini C 1603002003WL023577 Ammini C 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526710 AMMINI ALIAS KUMBHA KERALA GRAMIN BANK(607476)
282 MANANTHAVADY KL-03-002-003-018/314
(Thavinhal) 		1603002003NRG23071020220425213 10/10/2022 Usha K 1603002003WL023414 Usha K 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526889 USHA K KERALA GRAMIN BANK(607476)
283 MANANTHAVADY KL-03-002-003-018/315
(Thavinhal) 		1603002003NRG23071020220425214 10/10/2022 Ammini V 1603002003WL023414 Ammini V 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526720 AMMINI V KERALA GRAMIN BANK(607476)
284 MANANTHAVADY KL-03-002-003-018/319
(Thavinhal) 		1603002003NRG23071020220425215 10/10/2022 Subaida 1603002003WL023414 Subaida 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526747 SUBAIDA KERALA GRAMIN BANK(607476)
285 MANANTHAVADY KL-03-002-003-018/32
(Thavinhal) 		1603002003NRG23101020220430274 10/10/2022 Akhila K B 1603002003WL023579 Akhila K B 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526739 AKHILA K B KERALA GRAMIN BANK(607476)
286 MANANTHAVADY KL-03-002-003-018/32
(Thavinhal) 		1603002003NRG23101020220430273 10/10/2022 Vasantha 1603002003WL023579 Vasantha 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526670 VASANTHA BALAN KERALA GRAMIN BANK(607476)
287 MANANTHAVADY KL-03-002-003-018/320
(Thavinhal) 		1603002003NRG23071020220425216 10/10/2022 Sheeba A 1603002003WL023414 Sheeba A 00657 KLGB0040522 311 311 Processed 15/10/2022 5625526760 SHEEBA A WO RAJESH KERALA GRAMIN BANK(607476)
288 MANANTHAVADY KL-03-002-003-018/322
(Thavinhal) 		1603002003NRG23101020220430407 10/10/2022 Bindu 1603002003WL023584 Bindu 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526753 BINDU KERALA GRAMIN BANK(607476)
289 MANANTHAVADY KL-03-002-003-018/324
(Thavinhal) 		1603002003NRG23071020220425217 10/10/2022 Channa 1603002003WL023414 Channa 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526735 CHANNA WO CHADAYAN KERALA GRAMIN BANK(607476)
290 MANANTHAVADY KL-03-002-003-018/327
(Thavinhal) 		1603002003NRG23101020220430275 10/10/2022 Bindu Vijayan 1603002003WL023579 Bindu Vijayan 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526733 BINDU VIJAYAN KERALA GRAMIN BANK(607476)
291 MANANTHAVADY KL-03-002-003-018/33
(Thavinhal) 		1603002003NRG23101020220430276 10/10/2022 Shylaja 1603002003WL023579 Shylaja 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526661 SHYLAJA ALIAS SHYLA KERALA GRAMIN BANK(607476)
292 MANANTHAVADY KL-03-002-003-018/335
(Thavinhal) 		1603002003NRG23101020220430140 10/10/2022 Sreeja 1603002003WL023572 Sreeja 00657 KLGB0040522 311 311 Processed 15/10/2022 5625526633 SREEJA KERALA GRAMIN BANK(607476)
293 MANANTHAVADY KL-03-002-003-018/335
(Thavinhal) 		1603002003NRG23101020220430141 10/10/2022 Vellan E A 1603002003WL023572 Vellan E A 00657 KLGB0040522 622 622 Processed 15/10/2022 5625526627 VELLAN E A KERALA GRAMIN BANK(607476)
294 MANANTHAVADY KL-03-002-003-018/339
(Thavinhal) 		1603002003NRG23071020220425218 10/10/2022 Saraswathi 1603002003WL023414 Saraswathi 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526748 SARASWATHI K KERALA GRAMIN BANK(607476)
295 MANANTHAVADY KL-03-002-003-018/342
(Thavinhal) 		1603002003NRG23071020220424957 10/10/2022 Prasad 1603002003WL023407 Prasad 00657 KLGB0040522 311 311 Processed 15/10/2022 5625526639 PRASAD KERALA GRAMIN BANK(607476)
296 MANANTHAVADY KL-03-002-003-018/342
(Thavinhal) 		1603002003NRG23071020220424958 10/10/2022 Sindhu T R 1603002003WL023407 Sindhu T R 00657 KLGB0040522 622 622 Processed 15/10/2022 5625526630 SINDHU T R KERALA GRAMIN BANK(607476)
297 MANANTHAVADY KL-03-002-003-018/344
(Thavinhal) 		1603002003NRG23071020220425219 10/10/2022 Mini 1603002003WL023414 Mini 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526737 MINI KERALA GRAMIN BANK(607476)
298 MANANTHAVADY KL-03-002-003-018/345
(Thavinhal) 		1603002003NRG23071020220425220 10/10/2022 Vineetha N K 1603002003WL023414 Vineetha N K 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526736 VINEETHA N K KERALA GRAMIN BANK(607476)
299 MANANTHAVADY KL-03-002-003-018/358
(Thavinhal) 		1603002003NRG23071020220425221 10/10/2022 Santha 1603002003WL023414 Santha 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526738 SANTHA KERALA GRAMIN BANK(607476)
300 MANANTHAVADY KL-03-002-003-018/362
(Thavinhal) 		1603002003NRG23101020220430408 10/10/2022 Chandrika 1603002003WL023584 Chandrika 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526657 CHANDRIKA RAMADAS KERALA GRAMIN BANK(607476)
301 MANANTHAVADY KL-03-002-003-018/364
(Thavinhal) 		1603002003NRG23071020220425222 10/10/2022 Molly 1603002003WL023414 Molly 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526890 MOLLY KERALA GRAMIN BANK(607476)
302 MANANTHAVADY KL-03-002-003-018/37
(Thavinhal) 		1603002003NRG23101020220430211 10/10/2022 Omana V R 1603002003WL023577 Omana V R 00657 KLGB0040522 311 311 Processed 15/10/2022 5625526706 OMANA V R KERALA GRAMIN BANK(607476)
303 MANANTHAVADY KL-03-002-003-018/39
(Thavinhal) 		1603002003NRG23071020220425224 10/10/2022 Meenakshy Balan 1603002003WL023414 Meenakshy Balan 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526730 MEENAKSHI BALAN KERALA GRAMIN BANK(607476)
304 MANANTHAVADY KL-03-002-003-018/393
(Thavinhal) 		1603002003NRG23101020220430409 10/10/2022 Pushpa 1603002003WL023584 Pushpa 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526743 PUSHPA KERALA GRAMIN BANK(607476)
305 MANANTHAVADY KL-03-002-003-018/394
(Thavinhal) 		1603002003NRG23101020220430410 10/10/2022 Sheeja 1603002003WL023584 Sheeja 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526741 SHEEJA K R KERALA GRAMIN BANK(607476)
306 MANANTHAVADY KL-03-002-003-018/395
(Thavinhal) 		1603002003NRG23101020220430411 10/10/2022 Rema Suresh 1603002003WL023584 Rema Suresh 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526740 REMA SURESH KERALA GRAMIN BANK(607476)
307 MANANTHAVADY KL-03-002-003-018/396
(Thavinhal) 		1603002003NRG23071020220425225 10/10/2022 Kembi Velayan 1603002003WL023414 Kembi Velayan 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526745 KEMBI VELAYAN KERALA GRAMIN BANK(607476)
308 MANANTHAVADY KL-03-002-003-018/397
(Thavinhal) 		1603002003NRG23071020220425226 10/10/2022 Leela 1603002003WL023414 Leela 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526756 LEELA KERALA GRAMIN BANK(607476)
309 MANANTHAVADY KL-03-002-003-018/398
(Thavinhal) 		1603002003NRG23071020220425227 10/10/2022 Mayi Velukkan 1603002003WL023414 Mayi Velukkan 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526742 MAYI VELUKKAN KERALA GRAMIN BANK(607476)
310 MANANTHAVADY KL-03-002-003-018/398
(Thavinhal) 		1603002003NRG23071020220425228 10/10/2022 velukkan 1603002003WL023414 velukkan 00657 KLGB0040522 311 311 Processed 15/10/2022 5625526721 VELUKKAN KODIYERIKKUNNU KERALA GRAMIN BANK(607476)
311 MANANTHAVADY KL-03-002-003-018/4
(Thavinhal) 		1603002003NRG23101020220430212 10/10/2022 Kelu P 1603002003WL023577 Kelu P 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526712 Kelu P KERALA STATE CO-OPERATIVE BANK LTD(608165)
312 MANANTHAVADY KL-03-002-003-018/4
(Thavinhal) 		1603002003NRG23101020220430213 10/10/2022 Leela P 1603002003WL023577 Leela P 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526629 LEELA P KERALA GRAMIN BANK(607476)
313 MANANTHAVADY KL-03-002-003-018/41
(Thavinhal) 		1603002003NRG23071020220425229 10/10/2022 Mymoona 1603002003WL023414 Mymoona 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526650 MAIMOONA K KERALA GRAMIN BANK(607476)
314 MANANTHAVADY KL-03-002-003-018/410
(Thavinhal) 		1603002003NRG23101020220430412 10/10/2022 Ajitha M R 1603002003WL023584 Ajitha M R 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526893 AJITHA M R KERALA GRAMIN BANK(607476)
315 MANANTHAVADY KL-03-002-003-018/411
(Thavinhal) 		1603002003NRG23101020220430214 10/10/2022 SUNITHA M D 1603002003WL023577 SUNITHA M D 00657 KLGB0040522 622 622 Processed 15/10/2022 5625526757 SUNITHA M D KERALA GRAMIN BANK(607476)
316 MANANTHAVADY KL-03-002-003-018/413
(Thavinhal) 		1603002003NRG23101020220430215 10/10/2022 Jayasree 1603002003WL023577 Jayasree 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526637 JAYASREE KERALA GRAMIN BANK(607476)
317 MANANTHAVADY KL-03-002-003-018/418
(Thavinhal) 		1603002003NRG23071020220424959 10/10/2022 RAMYA SHANOJ 1603002003WL023407 RAMYA SHANOJ 00657 KLGB0040522 622 622 Processed 15/10/2022 5625526759 RAMYA SHANOJ KERALA GRAMIN BANK(607476)
318 MANANTHAVADY KL-03-002-003-018/42
(Thavinhal) 		1603002003NRG23071020220425230 10/10/2022 Fousiya K 1603002003WL023414 Fousiya K 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526691 FOUSIYA K KERALA GRAMIN BANK(607476)
319 MANANTHAVADY KL-03-002-003-018/425
(Thavinhal) 		1603002003NRG23101020220430278 10/10/2022 Leela Chandu 1603002003WL023579 Leela Chandu 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526634 LEELA PC KERALA GRAMIN BANK(607476)
320 MANANTHAVADY KL-03-002-003-018/426
(Thavinhal) 		1603002003NRG23101020220430279 10/10/2022 Vimala Chandran 1603002003WL023579 Vimala Chandran 00657 KLGB0040522 622 622 Processed 15/10/2022 5625526635 VIMALA CHANDRAN KERALA GRAMIN BANK(607476)
321 MANANTHAVADY KL-03-002-003-018/427
(Thavinhal) 		1603002003NRG23101020220430280 10/10/2022 Kalyani T B 1603002003WL023579 Kalyani T B 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526899 KALYANI BALAN KERALA GRAMIN BANK(607476)
322 MANANTHAVADY KL-03-002-003-018/431
(Thavinhal) 		1603002003NRG23101020220430218 10/10/2022 Kumba 1603002003WL023577 Kumba 00657 KLGB0040522 622 622 Processed 15/10/2022 5625526700 KUMBHA KERALA GRAMIN BANK(607476)
323 MANANTHAVADY KL-03-002-003-018/441
(Thavinhal) 		1603002003NRG23071020220425231 10/10/2022 Babu 1603002003WL023414 Babu 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526894 BABU KERALA GRAMIN BANK(607476)
324 MANANTHAVADY KL-03-002-003-018/445
(Thavinhal) 		1603002003NRG23101020220430143 10/10/2022 MOLY 1603002003WL023572 MOLY 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526632 MOLY THOMAS ALIAS KATHREENA KERALA GRAMIN BANK(607476)
325 MANANTHAVADY KL-03-002-003-018/446
(Thavinhal) 		1603002003NRG23071020220425232 10/10/2022 shobha 1603002003WL023414 shobha 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526895 SHOBHA VIJAYAN KERALA GRAMIN BANK(607476)
326 MANANTHAVADY KL-03-002-003-018/447
(Thavinhal) 		1603002003NRG23071020220425233 10/10/2022 Ambili 1603002003WL023414 Ambili 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526897 AMBILI VERAN KERALA GRAMIN BANK(607476)
327 MANANTHAVADY KL-03-002-003-018/46
(Thavinhal) 		1603002003NRG23071020220425235 10/10/2022 Subaida K 1603002003WL023414 Subaida K 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526692 SUBAIDA K KERALA GRAMIN BANK(607476)
328 MANANTHAVADY KL-03-002-003-018/47
(Thavinhal) 		1603002003NRG23071020220425237 10/10/2022 Jaison P V 1603002003WL023414 Jaison P V 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526656 JAISMUKHAN VASU KERALA GRAMIN BANK(607476)
329 MANANTHAVADY KL-03-002-003-018/49
(Thavinhal) 		1603002003NRG23071020220425239 10/10/2022 Asya Kariyadan Kandi 1603002003WL023414 Asya Kariyadan Kandi 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526714 ASSIYA K KERALA GRAMIN BANK(607476)
330 MANANTHAVADY KL-03-002-003-018/50
(Thavinhal) 		1603002003NRG23071020220425240 10/10/2022 Nabeesa 1603002003WL023414 Nabeesa 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526626 NABEESA ALI KERALA GRAMIN BANK(607476)
331 MANANTHAVADY KL-03-002-003-018/51
(Thavinhal) 		1603002003NRG23071020220425241 10/10/2022 Khadeeja 1603002003WL023414 Khadeeja 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526622 KHADEEJA THURAYIL KERALA GRAMIN BANK(607476)
332 MANANTHAVADY KL-03-002-003-018/53
(Thavinhal) 		1603002003NRG23071020220425243 10/10/2022 Aysha 1603002003WL023414 Aysha 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526713 AYSHA EACHLI KERALA GRAMIN BANK(607476)
333 MANANTHAVADY KL-03-002-003-018/54
(Thavinhal) 		1603002003NRG23071020220425244 10/10/2022 Vahid K 1603002003WL023414 Vahid K 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526718 VAHID K KERALA GRAMIN BANK(607476)
334 MANANTHAVADY KL-03-002-003-018/55
(Thavinhal) 		1603002003NRG23071020220425245 10/10/2022 Fathima alias Pathumma 1603002003WL023414 Fathima alias Pathumma 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526646 PATHUMMA THURAYIL KERALA GRAMIN BANK(607476)
335 MANANTHAVADY KL-03-002-003-018/56
(Thavinhal) 		1603002003NRG23071020220425246 10/10/2022 Suchithra alias Sumithra 1603002003WL023414 Suchithra alias Sumithra 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526716 SUCHITHRA MOHANAN KERALA GRAMIN BANK(607476)
336 MANANTHAVADY KL-03-002-003-018/58
(Thavinhal) 		1603002003NRG23101020220430220 10/10/2022 Sunitha A A 1603002003WL023577 Sunitha A A 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526705 SUNITHA A A KERALA GRAMIN BANK(607476)
337 MANANTHAVADY KL-03-002-003-018/59
(Thavinhal) 		1603002003NRG23101020220430221 10/10/2022 Ammu 1603002003WL023577 Ammu 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526708 AMMU KERALA GRAMIN BANK(607476)
338 MANANTHAVADY KL-03-002-003-018/59
(Thavinhal) 		1603002003NRG23101020220430222 10/10/2022 Chanthu 1603002003WL023577 Chanthu 00657 KLGB0040522 622 622 Rejected 19/10/2022 5625526638 Aadhaar Number not Mapped to Account Number
339 MANANTHAVADY KL-03-002-003-018/6
(Thavinhal) 		1603002003NRG23101020220430223 10/10/2022 Haridas K K 1603002003WL023577 Haridas K K 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526891 HARIDAS K K KERALA GRAMIN BANK(607476)
340 MANANTHAVADY KL-03-002-003-018/67
(Thavinhal) 		1603002003NRG23071020220424961 10/10/2022 Jalaja 1603002003WL023407 Jalaja 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526640 JALAJA SUDHAKARAN KERALA GRAMIN BANK(607476)
341 MANANTHAVADY KL-03-002-003-018/68
(Thavinhal) 		1603002003NRG23071020220424962 10/10/2022 Nirmala 1603002003WL023407 Nirmala 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526682 NIRMALA SIVAN KERALA GRAMIN BANK(607476)
342 MANANTHAVADY KL-03-002-003-018/69
(Thavinhal) 		1603002003NRG23071020220424963 10/10/2022 Beena Sunny 1603002003WL023407 Beena Sunny 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526715 BEENA SUNNY KERALA GRAMIN BANK(607476)
343 MANANTHAVADY KL-03-002-003-018/70
(Thavinhal) 		1603002003NRG23071020220424964 10/10/2022 Remani T K 1603002003WL023407 Remani T K 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526625 Remani T K KERALA STATE CO-OPERATIVE BANK LTD(608165)
344 MANANTHAVADY KL-03-002-003-018/72
(Thavinhal) 		1603002003NRG23071020220424965 10/10/2022 Chellama Rajappan 1603002003WL023407 Chellama Rajappan 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526887 CHELLAMMA RAJAPPAN KERALA GRAMIN BANK(607476)
345 MANANTHAVADY KL-03-002-003-018/73
(Thavinhal) 		1603002003NRG23071020220424966 10/10/2022 Ramani Raju 1603002003WL023407 Ramani Raju 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526683 RAMANI RAJU KERALA GRAMIN BANK(607476)
346 MANANTHAVADY KL-03-002-003-018/74
(Thavinhal) 		1603002003NRG23071020220424967 10/10/2022 Santha 1603002003WL023407 Santha 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526684 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
347 MANANTHAVADY KL-03-002-003-018/75
(Thavinhal) 		1603002003NRG23071020220424968 10/10/2022 Saleela V T 1603002003WL023407 Saleela V T 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526690 SALEELA V T KERALA GRAMIN BANK(607476)
348 MANANTHAVADY KL-03-002-003-018/78
(Thavinhal) 		1603002003NRG23071020220424969 10/10/2022 Bhanu Peethambaran 1603002003WL023407 Bhanu Peethambaran 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526649 BHANU PEETHAMBARAN KERALA GRAMIN BANK(607476)
349 MANANTHAVADY KL-03-002-003-018/8
(Thavinhal) 		1603002003NRG23101020220430418 10/10/2022 Marykutty 1603002003WL023584 Marykutty 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526644 MARY KKUTTY KERALA GRAMIN BANK(607476)
350 MANANTHAVADY KL-03-002-003-018/80
(Thavinhal) 		1603002003NRG23071020220424970 10/10/2022 Beena Sunil 1603002003WL023407 Beena Sunil 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526717 BEENA SUNIL KERALA GRAMIN BANK(607476)
351 MANANTHAVADY KL-03-002-003-018/81
(Thavinhal) 		1603002003NRG23071020220424971 10/10/2022 Usha 1603002003WL023407 Usha 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526647 USHA RAGHAVAN KERALA GRAMIN BANK(607476)
352 MANANTHAVADY KL-03-002-003-018/85
(Thavinhal) 		1603002003NRG23071020220424972 10/10/2022 Yashodha 1603002003WL023407 Yashodha 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526642 YESHODHA RAJAN KERALA GRAMIN BANK(607476)
353 MANANTHAVADY KL-03-002-003-018/90
(Thavinhal) 		1603002003NRG23071020220424973 10/10/2022 Sujatha Prabhakaran 1603002003WL023407 Sujatha Prabhakaran 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526653 SUJATHA PRABHAKARAN KERALA GRAMIN BANK(607476)
354 MANANTHAVADY KL-03-002-003-018/93
(Thavinhal) 		1603002003NRG23071020220424974 10/10/2022 Mani Peethambaran 1603002003WL023407 Mani Peethambaran 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526652 MANI PEETHAMBARAN KERALA GRAMIN BANK(607476)
355 MANANTHAVADY KL-03-002-003-018/96
(Thavinhal) 		1603002003NRG23101020220430146 10/10/2022 Resin Sebastian 1603002003WL023572 Resin Sebastian 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526719 RESIN SEBASTIAN KERALA GRAMIN BANK(607476)
356 MANANTHAVADY KL-03-002-003-018/99
(Thavinhal) 		1603002003NRG23101020220430148 10/10/2022 Aniemma Joy 1603002003WL023572 Aniemma Joy 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526744 ANNIEMMA JOY KERALA GRAMIN BANK(607476)
357 MANANTHAVADY KL-03-002-003-019/105
(Thavinhal) 		1603002003NRG23071020220425248 10/10/2022 Aysha 1603002003WL023414 Aysha 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526689 AYSHA KARIYADANKANDY KERALA GRAMIN BANK(607476)
358 MANANTHAVADY KL-03-002-003-019/22
(Thavinhal) 		1603002003NRG23101020220431152 10/10/2022 Suhara 1603002003WL023620 Suhara 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526655 SUHARA UMMER KERALA GRAMIN BANK(607476)
359 MANANTHAVADY KL-03-002-003-019/320
(Thavinhal) 		1603002003NRG23071020220425249 10/10/2022 A Abdulla 1603002003WL023414 A Abdulla 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526623 ABDULLA A KERALA GRAMIN BANK(607476)
360 MANANTHAVADY KL-03-002-003-019/37
(Thavinhal) 		1603002003NRG23071020220425250 10/10/2022 Assia Kariyadan 1603002003WL023414 Assia Kariyadan 00657 KLGB0040522 933 933 Processed 15/10/2022 5625526663 ASYA P K KERALA GRAMIN BANK(607476)
361 MANANTHAVADY KL-03-002-003-019/62
(Thavinhal) 		1603002003NRG23071020220425251 10/10/2022 Karappi K 1603002003WL023414 Karappi K 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526699 KARAPPI KERALA GRAMIN BANK(607476)
362 MANANTHAVADY KL-03-002-003-019/79
(Thavinhal) 		1603002003NRG23071020220425252 10/10/2022 Anilakumari 1603002003WL023414 Anilakumari 00657 KLGB0040522 1244 1244 Processed 15/10/2022 5625526680 ANILAKUMARI K A KERALA GRAMIN BANK(607476)
363 MANANTHAVADY KL-03-002-003-019/82
(Thavinhal) 		1603002003NRG23071020220425253 10/10/2022 Assiya 1603002003WL023414 Assiya 00657 KLGB0040522 622 622 Processed 15/10/2022 5625526688 ASSIYA CHALIL KERALA GRAMIN BANK(607476)
SubTotal 158921 158921
Total 358894 358894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_101022APB_FTO_561884 Canara Bank CNRB0001136 THALAPPUZHA 5287
2 MANANTHAVADY KL1603002003_101022APB_FTO_561884 Kerala Gramin Bank KLGB0040405 PERIYA 74640
3 MANANTHAVADY KL1603002003_101022APB_FTO_561884 Kerala Gramin Bank KLGB0040478 THAVINHAL 120046
4 MANANTHAVADY KL1603002003_101022APB_FTO_561884 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 158921

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