Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:33 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_270123APB_FTO_996961
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANANTHAVADY KL-03-002-001-013/337
(Edavaka) 		1603002001NRG23270120230844334 27/01/2023 SOJIYA SEBASTIAN 1603002001WL041650 SOJIYA SEBASTIAN 00078 CNRB0014216 1555 1555 Processed 04/02/2023 8467605715 SOJIYA SEBATIN CANARA BANK(508532)
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-001-013/178
(Edavaka) 		1603002001NRG23270120230844111 27/01/2023 ANU SAJI 1603002001WL041639 ANU SAJI 00078 CNRB0014751 1555 1555 Processed 04/02/2023 8467605716 ANU SAJI CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-001-013/332
(Edavaka) 		1603002001NRG23270120230844333 27/01/2023 SILCY SIBY 1603002001WL041650 SILCY SIBY 00078 CNRB0014751 1555 1555 Processed 04/02/2023 8467605718 SILCY SIBY SIBY CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-001-013/349
(Edavaka) 		1603002001NRG23270120230844617 27/01/2023 BINDHU A 1603002001WL041663 BINDHU A 00078 CNRB0014751 1555 1555 Processed 04/02/2023 8467605717 BINDHU A KERALA GRAMIN BANK(607476)
SubTotal 4665 4665
5 MANANTHAVADY KL-03-002-001-005/274
(Edavaka) 		1603002001NRG23270120230846296 27/01/2023 AKHILA M P 1603002001WL041739 AKHILA M P 00409 SIBL0000605 2177 2177 Processed 04/02/2023 8467605489 AKHILA M P KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-001-009/145
(Edavaka) 		1603002001NRG23270120230845412 27/01/2023 Sheeba 1603002001WL041699 Sheeba 00409 SIBL0000605 933 933 Processed 04/02/2023 8467605488 SHEEBA P CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-001-009/16
(Edavaka) 		1603002001NRG23270120230845415 27/01/2023 Eliyamma 1603002001WL041699 Eliyamma 00409 SIBL0000605 1555 1555 Processed 04/02/2023 8467605487 Eliyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-001-009/180
(Edavaka) 		1603002001NRG23270120230845424 27/01/2023 VIJAYAN 1603002001WL041699 VIJAYAN 00409 SIBL0000605 1244 1244 Processed 04/02/2023 8467605485 VIJAYAN SOUTH INDIAN BANK(607167)
9 MANANTHAVADY KL-03-002-001-009/411
(Edavaka) 		1603002001NRG23270120230845440 27/01/2023 RAHEL SHEENA 1603002001WL041699 RAHEL SHEENA 00409 SIBL0000605 1244 1244 Processed 04/02/2023 8467605486 RAHEL SHEENA SOUTH INDIAN BANK(607167)
10 MANANTHAVADY KL-03-002-001-009/430
(Edavaka) 		1603002001NRG23270120230845443 27/01/2023 VINEETHA E K 1603002001WL041699 VINEETHA E K 00409 SIBL0000605 1555 1555 Rejected 04/02/2023 8467605490 Aadhaar Number not Mapped to Account Number
SubTotal 8708 8708
11 MANANTHAVADY KL-03-002-001-013/308
(Edavaka) 		1603002001NRG23270120230844117 27/01/2023 Bindhu Sreekumar 1603002001WL041639 Bindhu Sreekumar 00545 CSBK0000063 622 622 Processed 04/02/2023 8467605484 Bindhu Sreekumar THE CATHOLIC SYRIAN BANK(607082)
SubTotal 622 622
12 MANANTHAVADY KL-03-002-001-003/230
(Edavaka) 		1603002001NRG23270120230844790 27/01/2023 SHAIJY K V 1603002001WL041669 SHAIJY K V 00657 KLGB0040476 1866 1866 Processed 04/02/2023 8467605491 SHAIJI K V FEDERAL BANK(607165)
13 MANANTHAVADY KL-03-002-001-003/87
(Edavaka) 		1603002001NRG23270120230844800 27/01/2023 Kuttappan 1603002001WL041669 Kuttappan 00657 KLGB0040476 622 622 Processed 04/02/2023 8467605492 KUTTAPPAN KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-005/274
(Edavaka) 		1603002001NRG23270120230846297 27/01/2023 VIJEESH 1603002001WL041739 VIJEESH 00657 KLGB0040476 2177 2177 Processed 04/02/2023 8467605493 VIJEESH KERALA GRAMIN BANK(607476)
SubTotal 4665 4665
15 MANANTHAVADY KL-03-002-001-001/11
(Edavaka) 		1603002001NRG23270120230845142 27/01/2023 Mary 1603002001WL041683 Mary 00657 KLGB0040481 311 311 Processed 04/02/2023 8467605539 Mary KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 MANANTHAVADY KL-03-002-001-001/124
(Edavaka) 		1603002001NRG23270120230845161 27/01/2023 Leela 1603002001WL041685 Leela 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8467605548 LEELA KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-001/13
(Edavaka) 		1603002001NRG23270120230845143 27/01/2023 Lissy.George 1603002001WL041683 Lissy.George 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605538 LISSY GEORGE KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-001/143
(Edavaka) 		1603002001NRG23270120230846021 27/01/2023 Ambili Gopi 1603002001WL041725 Ambili Gopi 00657 KLGB0040481 933 933 Processed 04/02/2023 8467605567 AMBILI GOPI KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-001/155
(Edavaka) 		1603002001NRG23270120230846022 27/01/2023 Leela Babu 1603002001WL041725 Leela Babu 00657 KLGB0040481 933 933 Processed 04/02/2023 8467605568 LEELA BABU KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-001/156
(Edavaka) 		1603002001NRG23270120230846023 27/01/2023 Meena 1603002001WL041725 Meena 00657 KLGB0040481 622 622 Processed 04/02/2023 8467605597 MEENA KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-001/157
(Edavaka) 		1603002001NRG23270120230846024 27/01/2023 Santha 1603002001WL041725 Santha 00657 KLGB0040481 933 933 Processed 04/02/2023 8467605564 SANTHA DASAN KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-001/159
(Edavaka) 		1603002001NRG23270120230846025 27/01/2023 Sudha Alias Sujitha 1603002001WL041725 Sudha Alias Sujitha 00657 KLGB0040481 933 933 Processed 04/02/2023 8467605566 SUDHA ALIAS SUJITHA KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-001/160
(Edavaka) 		1603002001NRG23270120230846026 27/01/2023 Ammini 1603002001WL041725 Ammini 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605599 AMMINI VELLAN KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-001/163-A
(Edavaka) 		1603002001NRG23270120230846027 27/01/2023 SUMA KUNHIRAMAN 1603002001WL041725 SUMA KUNHIRAMAN 00657 KLGB0040481 933 933 Processed 04/02/2023 8467605545 SUMA KUNHIRAMAN KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-001/179
(Edavaka) 		1603002001NRG23270120230846028 27/01/2023 DEVAKI 1603002001WL041725 DEVAKI 00657 KLGB0040481 933 933 Processed 04/02/2023 8467605606 DEVAKI KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-001-001/217
(Edavaka) 		1603002001NRG23270120230845144 27/01/2023 Vijayalakshmi K P 1603002001WL041683 Vijayalakshmi K P 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605537 VIJAYALAKSHMI KP KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-001/272
(Edavaka) 		1603002001NRG23270120230846030 27/01/2023 USHA 1603002001WL041725 USHA 00657 KLGB0040481 311 311 Processed 04/02/2023 8467605494 USHA KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-001/385
(Edavaka) 		1603002001NRG23270120230846031 27/01/2023 Vijayakumari 1603002001WL041725 Vijayakumari 00657 KLGB0040481 1866 1866 Processed 04/02/2023 8467605516 Vijayakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 MANANTHAVADY KL-03-002-001-001/423
(Edavaka) 		1603002001NRG23270120230846032 27/01/2023 BABU P A 1603002001WL041725 BABU P A 00657 KLGB0040481 311 311 Processed 04/02/2023 8467605635 BABU P A KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 MANANTHAVADY KL-03-002-001-001/45
(Edavaka) 		1603002001NRG23270120230846033 27/01/2023 Muthu Surendran 1603002001WL041725 Muthu Surendran 00657 KLGB0040481 1866 1866 Processed 04/02/2023 8467605569 MUTHU SURENDRAN KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-001-001/46
(Edavaka) 		1603002001NRG23270120230846034 27/01/2023 Lakshmy 1603002001WL041725 Lakshmy 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605544 LAKSHMY KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-001-001/462
(Edavaka) 		1603002001NRG23270120230845162 27/01/2023 VELLICHI 1603002001WL041685 VELLICHI 00657 KLGB0040481 622 622 Processed 04/02/2023 8467605510 VELLACHI KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-001-001/494
(Edavaka) 		1603002001NRG23270120230846037 27/01/2023 JISHA K 1603002001WL041725 JISHA K 00657 KLGB0040481 311 311 Processed 04/02/2023 8467605509 JISHA K KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-001/528
(Edavaka) 		1603002001NRG23270120230846038 27/01/2023 Kumbha 1603002001WL041725 Kumbha 00657 KLGB0040481 1866 1866 Processed 04/02/2023 8467605616 Kumbha KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 MANANTHAVADY KL-03-002-001-001/533
(Edavaka) 		1603002001NRG23270120230846039 27/01/2023 Meenakshi K K 1603002001WL041725 Meenakshi K K 00657 KLGB0040481 1866 1866 Processed 04/02/2023 8467605580 MEENAKSHI KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-001-001/543
(Edavaka) 		1603002001NRG23270120230846040 27/01/2023 LEELA P V 1603002001WL041725 LEELA P V 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605628 MRS LEELA P V STATE BANK OF INDIA(508548)
37 MANANTHAVADY KL-03-002-001-001/548
(Edavaka) 		1603002001NRG23270120230846043 27/01/2023 RINYAMOL M K 1603002001WL041725 RINYAMOL M K 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8467605631 RINYAMOL M K KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-001-001/563
(Edavaka) 		1603002001NRG23270120230846269 27/01/2023 AMMINI SHAMBU 1603002001WL041737 AMMINI SHAMBU 00657 KLGB0040481 2177 2177 Processed 04/02/2023 8467605605 AMMINI SHAMBU KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-001-002/11
(Edavaka) 		1603002001NRG23270120230845145 27/01/2023 Sini 1603002001WL041684 Sini 00657 KLGB0040481 311 311 Processed 04/02/2023 8467605561 SINI JOHNSON KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-001-002/13
(Edavaka) 		1603002001NRG23270120230845146 27/01/2023 Mariyakutty 1603002001WL041684 Mariyakutty 00657 KLGB0040481 311 311 Processed 04/02/2023 8467605577 Mariyakutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 MANANTHAVADY KL-03-002-001-002/159
(Edavaka) 		1603002001NRG23270120230845147 27/01/2023 Muthu 1603002001WL041684 Muthu 00657 KLGB0040481 311 311 Processed 04/02/2023 8467605549 MUTHU KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-001-002/17
(Edavaka) 		1603002001NRG23270120230845148 27/01/2023 Mercy 1603002001WL041684 Mercy 00657 KLGB0040481 311 311 Processed 04/02/2023 8467605540 MERCY KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-001-002/270
(Edavaka) 		1603002001NRG23270120230845149 27/01/2023 Thressiamma 1603002001WL041684 Thressiamma 00657 KLGB0040481 311 311 Processed 04/02/2023 8467605619 THRESIAMMA KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-001-002/38
(Edavaka) 		1603002001NRG23270120230845152 27/01/2023 Sherly Thomas 1603002001WL041684 Sherly Thomas 00657 KLGB0040481 311 311 Processed 04/02/2023 8467605543 SHERLY THOMAS KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-001-002/5
(Edavaka) 		1603002001NRG23270120230845153 27/01/2023 Shaylaja 1603002001WL041684 Shaylaja 00657 KLGB0040481 311 311 Processed 04/02/2023 8467605579 Shaylaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 MANANTHAVADY KL-03-002-001-002/6
(Edavaka) 		1603002001NRG23270120230845154 27/01/2023 Varghees 1603002001WL041684 Varghees 00657 KLGB0040481 311 311 Processed 04/02/2023 8467605565 VARGHEESE E V KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-001-002/97
(Edavaka) 		1603002001NRG23270120230845155 27/01/2023 Rani P V 1603002001WL041684 Rani P V 00657 KLGB0040481 311 311 Processed 04/02/2023 8467605550 Rani P V KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 MANANTHAVADY KL-03-002-001-003/159
(Edavaka) 		1603002001NRG23270120230844780 27/01/2023 RAJAMMA 1603002001WL041669 RAJAMMA 00657 KLGB0040481 1866 1866 Processed 04/02/2023 8467605505 RAJAMMA SUKUMARAN KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-001-003/170
(Edavaka) 		1603002001NRG23270120230844783 27/01/2023 SANKARAN NBR 1603002001WL041669 SANKARAN NBR 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8467605586 SANKARAN NAMBIAR KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-001-003/191
(Edavaka) 		1603002001NRG23270120230844784 27/01/2023 SEETHA 1603002001WL041669 SEETHA 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8467605617 SEETHA KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-001-003/192
(Edavaka) 		1603002001NRG23270120230844785 27/01/2023 SHEREEFA 1603002001WL041669 SHEREEFA 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605618 SHEREEFA ABOOBAKKAR KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-001-003/201
(Edavaka) 		1603002001NRG23270120230844786 27/01/2023 BINDU PR 1603002001WL041669 BINDU PR 00657 KLGB0040481 1866 1866 Processed 04/02/2023 8467605622 BINDU PR KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-001-003/206
(Edavaka) 		1603002001NRG23270120230844787 27/01/2023 Sindhu 1603002001WL041669 Sindhu 00657 KLGB0040481 1866 1866 Processed 04/02/2023 8467605541 SINDHU KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-001-003/213
(Edavaka) 		1603002001NRG23270120230844789 27/01/2023 Sunanda 1603002001WL041669 Sunanda 00657 KLGB0040481 1866 1866 Processed 04/02/2023 8467605612 SUNANDA KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-001-003/265
(Edavaka) 		1603002001NRG23270120230844791 27/01/2023 DEEPA 1603002001WL041669 DEEPA 00657 KLGB0040481 1866 1866 Processed 04/02/2023 8467605630 DEEPA KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-001-003/4
(Edavaka) 		1603002001NRG23270120230844792 27/01/2023 Moidu Mangai 1603002001WL041669 Moidu Mangai 00657 KLGB0040481 1866 1866 Processed 04/02/2023 8467605624 MOIDU MANGAI KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-001-003/54
(Edavaka) 		1603002001NRG23270120230844793 27/01/2023 Lalitha 1603002001WL041669 Lalitha 00657 KLGB0040481 1866 1866 Processed 04/02/2023 8467605578 LALITHA KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-001-003/61
(Edavaka) 		1603002001NRG23270120230844796 27/01/2023 Vasantha 1603002001WL041669 Vasantha 00657 KLGB0040481 1866 1866 Processed 04/02/2023 8467605572 VASANTHA KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-001-003/62
(Edavaka) 		1603002001NRG23270120230844797 27/01/2023 Rathi P V 1603002001WL041669 Rathi P V 00657 KLGB0040481 1866 1866 Processed 04/02/2023 8467605575 RATHI P V KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-001-003/82
(Edavaka) 		1603002001NRG23270120230844799 27/01/2023 Mini.Manoj 1603002001WL041669 Mini.Manoj 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605576 MINI MANOJ KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-001-003/88
(Edavaka) 		1603002001NRG23270120230844801 27/01/2023 Ajitha 1603002001WL041669 Ajitha 00657 KLGB0040481 1866 1866 Processed 04/02/2023 8467605517 Ajitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 MANANTHAVADY KL-03-002-001-003/97
(Edavaka) 		1603002001NRG23270120230844803 27/01/2023 SINDHU 1603002001WL041669 SINDHU 00657 KLGB0040481 1866 1866 Processed 04/02/2023 8467605596 SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 MANANTHAVADY KL-03-002-001-004/289
(Edavaka) 		1603002001NRG23270120230844804 27/01/2023 AMMINI 1603002001WL041669 AMMINI 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605621 AMMINI KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-001-004/290
(Edavaka) 		1603002001NRG23270120230844805 27/01/2023 MANJU 1603002001WL041669 MANJU 00657 KLGB0040481 311 311 Processed 04/02/2023 8467605629 MANJU KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-001-004/291
(Edavaka) 		1603002001NRG23270120230844806 27/01/2023 THANKA 1603002001WL041669 THANKA 00657 KLGB0040481 1866 1866 Processed 04/02/2023 8467605573 THANKA KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-001-004/89
(Edavaka) 		1603002001NRG23270120230844807 27/01/2023 Kembi 1603002001WL041669 Kembi 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605574 KEMBI KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-001-016/196
(Edavaka) 		1603002001NRG23270120230845164 27/01/2023 Sini 1603002001WL041685 Sini 00657 KLGB0040481 311 311 Processed 04/02/2023 8467605610 SINI KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-001-017/1
(Edavaka) 		1603002001NRG23270120230844754 27/01/2023 Sabitha.Mani 1603002001WL041668 Sabitha.Mani 00657 KLGB0040481 622 622 Processed 04/02/2023 8467605529 SABITHA KUMARI P K CANARA BANK(508532)
69 MANANTHAVADY KL-03-002-001-017/12
(Edavaka) 		1603002001NRG23270120230844756 27/01/2023 Neema Pradheepan 1603002001WL041668 Neema Pradheepan 00657 KLGB0040481 622 622 Processed 04/02/2023 8467605558 Neema Pradheepan KERALA STATE CO-OPERATIVE BANK LTD(608165)
70 MANANTHAVADY KL-03-002-001-017/126
(Edavaka) 		1603002001NRG23270120230844757 27/01/2023 Dolly Jaison 1603002001WL041668 Dolly Jaison 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8467605534 DOLLY JAISON KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-001-017/14
(Edavaka) 		1603002001NRG23270120230844758 27/01/2023 Mini Mohnadas 1603002001WL041668 Mini Mohnadas 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605588 MINI MOHNADAS KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-001-017/16
(Edavaka) 		1603002001NRG23270120230844760 27/01/2023 Mohana Sudharsan 1603002001WL041668 Mohana Sudharsan 00657 KLGB0040481 311 311 Processed 04/02/2023 8467605557 MOHANA SUDHARSAN KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-001-017/173
(Edavaka) 		1603002001NRG23270120230844761 27/01/2023 Sheji Silju 1603002001WL041668 Sheji Silju 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8467605615 SHEJI SILJU KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-001-017/175
(Edavaka) 		1603002001NRG23270120230844762 27/01/2023 Nimisha Claint 1603002001WL041668 Nimisha Claint 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8467605620 NIMISHA CLAINT KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-001-017/18
(Edavaka) 		1603002001NRG23270120230844763 27/01/2023 Reena 1603002001WL041668 Reena 00657 KLGB0040481 933 933 Processed 04/02/2023 8467605519 REENA VARGHESE KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-001-017/20
(Edavaka) 		1603002001NRG23270120230844764 27/01/2023 Korumbi 1603002001WL041668 Korumbi 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605570 KORUMBI KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-001-017/253
(Edavaka) 		1603002001NRG23270120230844766 27/01/2023 SANTHA RAVI 1603002001WL041668 SANTHA RAVI 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8467605498 SANTHA RAVI KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-001-017/255
(Edavaka) 		1603002001NRG23270120230844767 27/01/2023 Chandi 1603002001WL041668 Chandi 00657 KLGB0040481 622 622 Processed 04/02/2023 8467605589 CHANDI KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-001-017/281
(Edavaka) 		1603002001NRG23270120230845166 27/01/2023 SANTHA 1603002001WL041685 SANTHA 00657 KLGB0040481 933 933 Processed 04/02/2023 8467605508 SANTHA KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-001-017/3
(Edavaka) 		1603002001NRG23270120230844768 27/01/2023 Premasudan 1603002001WL041668 Premasudan 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605531 Premasudan KERALA STATE CO-OPERATIVE BANK LTD(608165)
81 MANANTHAVADY KL-03-002-001-017/310
(Edavaka) 		1603002001NRG23270120230845167 27/01/2023 Hemalatha 1603002001WL041685 Hemalatha 00657 KLGB0040481 622 622 Processed 04/02/2023 8467605507 HEMALATHA KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-001-017/330
(Edavaka) 		1603002001NRG23270120230844770 27/01/2023 Divya 1603002001WL041668 Divya 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8467605611 DIVYA KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-001-017/35
(Edavaka) 		1603002001NRG23270120230844771 27/01/2023 ELSY 1603002001WL041668 ELSY 00657 KLGB0040481 933 933 Processed 04/02/2023 8467605511 ELSY JOSE KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-001-017/45
(Edavaka) 		1603002001NRG23270120230845480 27/01/2023 ELSY JOSE 1603002001WL041701 ELSY JOSE 00657 KLGB0040481 2177 2177 Processed 04/02/2023 8467605585 ELSY JOSE KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-001-017/6
(Edavaka) 		1603002001NRG23270120230844772 27/01/2023 Elsy Thomas 1603002001WL041668 Elsy Thomas 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605497 Elsy Thomas KERALA STATE CO-OPERATIVE BANK LTD(608165)
86 MANANTHAVADY KL-03-002-001-017/62
(Edavaka) 		1603002001NRG23270120230845168 27/01/2023 Leela Praveen 1603002001WL041685 Leela Praveen 00657 KLGB0040481 622 622 Processed 04/02/2023 8467605587 LEELA PRAVEEN KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-001-017/8
(Edavaka) 		1603002001NRG23270120230844774 27/01/2023 Mary Joy 1603002001WL041668 Mary Joy 00657 KLGB0040481 622 622 Processed 04/02/2023 8467605530 MARY JOY KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-001-018/102
(Edavaka) 		1603002001NRG23270120230845852 27/01/2023 VELLACHI 1603002001WL041720 VELLACHI 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605547 VELLACHI KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-001-018/104
(Edavaka) 		1603002001NRG23270120230845853 27/01/2023 MARIYAM JOSE 1603002001WL041720 MARIYAM JOSE 00657 KLGB0040481 933 933 Processed 04/02/2023 8467605592 MARIYAM JOSE KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-001-018/105
(Edavaka) 		1603002001NRG23270120230845854 27/01/2023 OMANA VIJAYAN 1603002001WL041720 OMANA VIJAYAN 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605594 OMANA VIJAYAN KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-001-018/106
(Edavaka) 		1603002001NRG23270120230845855 27/01/2023 SANTHA 1603002001WL041720 SANTHA 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605520 SANTHA K KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-001-018/107
(Edavaka) 		1603002001NRG23270120230845856 27/01/2023 JESSY WILSON 1603002001WL041720 JESSY WILSON 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8467605499 JESSY WILSON KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-001-018/158
(Edavaka) 		1603002001NRG23270120230845857 27/01/2023 Aysha 1603002001WL041720 Aysha 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605593 AYSHA KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-001-018/164
(Edavaka) 		1603002001NRG23270120230845859 27/01/2023 Ayisha 1603002001WL041720 Ayisha 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605528 AYISHA KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-001-018/182
(Edavaka) 		1603002001NRG23270120230845860 27/01/2023 Ayisha 1603002001WL041720 Ayisha 00657 KLGB0040481 622 622 Processed 04/02/2023 8467605527 AYISHA KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-001-018/185
(Edavaka) 		1603002001NRG23270120230845861 27/01/2023 Sulikha 1603002001WL041720 Sulikha 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605600 SULAIKHA CANARA BANK(508532)
97 MANANTHAVADY KL-03-002-001-018/186
(Edavaka) 		1603002001NRG23270120230845862 27/01/2023 Pathumma 1603002001WL041720 Pathumma 00657 KLGB0040481 933 933 Rejected 04/02/2023 8467605525 Dormant Account
98 MANANTHAVADY KL-03-002-001-018/205
(Edavaka) 		1603002001NRG23270120230845863 27/01/2023 Paru 1603002001WL041720 Paru 00657 KLGB0040481 311 311 Processed 04/02/2023 8467605524 PARU KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-001-018/229
(Edavaka) 		1603002001NRG23270120230845868 27/01/2023 Lissy Jose 1603002001WL041720 Lissy Jose 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8467605607 LISSY JOSE KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-001-018/230
(Edavaka) 		1603002001NRG23270120230845869 27/01/2023 Suma 1603002001WL041720 Suma 00657 KLGB0040481 933 933 Processed 04/02/2023 8467605608 SUMA KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-001-018/24
(Edavaka) 		1603002001NRG23270120230844776 27/01/2023 Annakutty Baby 1603002001WL041668 Annakutty Baby 00657 KLGB0040481 622 622 Processed 04/02/2023 8467605532 Annakutty Baby KERALA STATE CO-OPERATIVE BANK LTD(608165)
102 MANANTHAVADY KL-03-002-001-018/244
(Edavaka) 		1603002001NRG23270120230845871 27/01/2023 anna dominic 1603002001WL041720 anna dominic 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605609 ANNA DOMINIC KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-001-018/25
(Edavaka) 		1603002001NRG23270120230844777 27/01/2023 Sheela 1603002001WL041668 Sheela 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605518 SHEELA T S KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-001-018/26
(Edavaka) 		1603002001NRG23270120230844778 27/01/2023 Johney 1603002001WL041668 Johney 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605533 JOHNEY ARAKKAL KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-001-018/336
(Edavaka) 		1603002001NRG23270120230845873 27/01/2023 Anitha 1603002001WL041720 Anitha 00657 KLGB0040481 933 933 Processed 04/02/2023 8467605613 ANITHA M D KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-001-018/358
(Edavaka) 		1603002001NRG23270120230845876 27/01/2023 MOLY K R 1603002001WL041720 MOLY K R 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605614 MOLY KR KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-001-018/395
(Edavaka) 		1603002001NRG23270120230845877 27/01/2023 LEELA 1603002001WL041720 LEELA 00657 KLGB0040481 311 311 Processed 04/02/2023 8467605633 LEELA CANARA BANK(508532)
108 MANANTHAVADY KL-03-002-001-018/406
(Edavaka) 		1603002001NRG23270120230845878 27/01/2023 PADMINI M K 1603002001WL041720 PADMINI M K 00657 KLGB0040481 933 933 Processed 04/02/2023 8467605634 PADMINI M K KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-001-018/409
(Edavaka) 		1603002001NRG23270120230845879 27/01/2023 VIMALA P 1603002001WL041720 VIMALA P 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605626 VIMALA P KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-001-018/77
(Edavaka) 		1603002001NRG23270120230845880 27/01/2023 Padmini E K 1603002001WL041720 Padmini E K 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605522 PADMINI E K KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-001-018/79
(Edavaka) 		1603002001NRG23270120230845882 27/01/2023 Sudha 1603002001WL041720 Sudha 00657 KLGB0040481 933 933 Processed 04/02/2023 8467605546 SUDHA SOMAN W O SOMAN K T CANARA BANK(508532)
112 MANANTHAVADY KL-03-002-001-018/80
(Edavaka) 		1603002001NRG23270120230845884 27/01/2023 SANTHA RADHAKRISHNAN 1603002001WL041720 SANTHA RADHAKRISHNAN 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8467605503 SANTHA RADHAKRISHNAN KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-001-018/81
(Edavaka) 		1603002001NRG23270120230845885 27/01/2023 Claramma 1603002001WL041720 Claramma 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605602 CLARAMMA PAILY KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-001-018/83
(Edavaka) 		1603002001NRG23270120230845886 27/01/2023 Radhamani 1603002001WL041720 Radhamani 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8467605521 RADHAMANI MADATHUM KANDY KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-001-018/84
(Edavaka) 		1603002001NRG23270120230845887 27/01/2023 USHA MOHANAN 1603002001WL041720 USHA MOHANAN 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605584 USHA MOHANAN KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-001-018/86
(Edavaka) 		1603002001NRG23270120230845888 27/01/2023 Pathootty 1603002001WL041720 Pathootty 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605504 PATHOOTTY KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-001-018/88
(Edavaka) 		1603002001NRG23270120230845890 27/01/2023 Jessy Joseph 1603002001WL041720 Jessy Joseph 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605603 JESSY JOSEPH KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-001-018/93
(Edavaka) 		1603002001NRG23270120230845892 27/01/2023 Santha Vellachi 1603002001WL041720 Santha Vellachi 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605554 SANTHA VELLACHI KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-001-018/95
(Edavaka) 		1603002001NRG23270120230845893 27/01/2023 Jancy 1603002001WL041720 Jancy 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8467605583 JANCY SANNY KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-001-018/98
(Edavaka) 		1603002001NRG23270120230845896 27/01/2023 jayasree 1603002001WL041720 jayasree 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605523 JAYASREE SAJITH KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-001-019/102
(Edavaka) 		1603002001NRG23270120230845107 27/01/2023 Mini Johnson 1603002001WL041681 Mini Johnson 00657 KLGB0040481 933 933 Processed 04/02/2023 8467605590 MINI JOHNSON KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-001-019/118
(Edavaka) 		1603002001NRG23270120230845108 27/01/2023 Beena Thankachan 1603002001WL041681 Beena Thankachan 00657 KLGB0040481 933 933 Processed 04/02/2023 8467605591 Beena Thankachan KERALA STATE CO-OPERATIVE BANK LTD(608165)
123 MANANTHAVADY KL-03-002-001-019/12
(Edavaka) 		1603002001NRG23270120230845109 27/01/2023 Radha 1603002001WL041681 Radha 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8467605571 RADHA SHANMUGAN KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-001-019/120
(Edavaka) 		1603002001NRG23270120230845110 27/01/2023 MOLLY 1603002001WL041681 MOLLY 00657 KLGB0040481 311 311 Processed 04/02/2023 8467605526 MOLLY K A KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-001-019/121
(Edavaka) 		1603002001NRG23270120230845111 27/01/2023 Mary 1603002001WL041681 Mary 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8467605514 MARY KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-001-019/125
(Edavaka) 		1603002001NRG23270120230845898 27/01/2023 Chacko alias Kunhanhu 1603002001WL041720 Chacko alias Kunhanhu 00657 KLGB0040481 622 622 Processed 04/02/2023 8467605495 KUNHUNHU ALIAS CHACKO KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-001-019/13
(Edavaka) 		1603002001NRG23270120230845112 27/01/2023 Syamala 1603002001WL041681 Syamala 00657 KLGB0040481 933 933 Processed 04/02/2023 8467605555 SYAMALA VIJAYAN KERALA GRAMIN BANK(607476)
128 MANANTHAVADY KL-03-002-001-019/135
(Edavaka) 		1603002001NRG23270120230844635 27/01/2023 CHACKO P J 1603002001WL041664 CHACKO P J 00657 KLGB0040481 311 311 Processed 04/02/2023 8467605500 CHACKO P J KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-001-019/136
(Edavaka) 		1603002001NRG23270120230845113 27/01/2023 Prasanna 1603002001WL041681 Prasanna 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8467605581 PRASANNA KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-001-019/140
(Edavaka) 		1603002001NRG23270120230845114 27/01/2023 Santha Raghavan 1603002001WL041681 Santha Raghavan 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8467605601 SANTHA RAGHAVAN KERALA GRAMIN BANK(607476)
131 MANANTHAVADY KL-03-002-001-019/144
(Edavaka) 		1603002001NRG23270120230845758 27/01/2023 vijayalakshmi 1603002001WL041716 vijayalakshmi 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8467605560 VIJAYALAKSHMI KUNHANANDHAN KERALA GRAMIN BANK(607476)
132 MANANTHAVADY KL-03-002-001-019/147
(Edavaka) 		1603002001NRG23270120230845115 27/01/2023 Mercy jose 1603002001WL041681 Mercy jose 00657 KLGB0040481 933 933 Processed 04/02/2023 8467605595 MERCY JOSE KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-001-019/147
(Edavaka) 		1603002001NRG23270120230845116 27/01/2023 NIKHIL K J 1603002001WL041681 NIKHIL K J 00657 KLGB0040481 311 311 Processed 04/02/2023 8467605501 NIKHIL K J KERALA GRAMIN BANK(607476)
134 MANANTHAVADY KL-03-002-001-019/16
(Edavaka) 		1603002001NRG23270120230845117 27/01/2023 Jessy 1603002001WL041681 Jessy 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8467605562 JESSY KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-001-019/172
(Edavaka) 		1603002001NRG23270120230844636 27/01/2023 JESSY 1603002001WL041664 JESSY 00657 KLGB0040481 622 622 Processed 04/02/2023 8467605513 JESSY THOMAS KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-001-019/174
(Edavaka) 		1603002001NRG23270120230844637 27/01/2023 George 1603002001WL041664 George 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605559 GEORGE KERALA GRAMIN BANK(607476)
137 MANANTHAVADY KL-03-002-001-019/180
(Edavaka) 		1603002001NRG23270120230844639 27/01/2023 MARY THOMAS 1603002001WL041664 MARY THOMAS 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605515 MARY THOMAS KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-001-019/187
(Edavaka) 		1603002001NRG23270120230845341 27/01/2023 Mary 1603002001WL041697 Mary 00657 KLGB0040481 622 622 Processed 04/02/2023 8467605623 MARY KERALA GRAMIN BANK(607476)
139 MANANTHAVADY KL-03-002-001-019/190
(Edavaka) 		1603002001NRG23270120230845118 27/01/2023 Pennamma 1603002001WL041681 Pennamma 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8467605556 PENNAMMA KANDATHIL KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-001-019/192
(Edavaka) 		1603002001NRG23270120230845761 27/01/2023 Saritha 1603002001WL041716 Saritha 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605582 SARITHA KERALA GRAMIN BANK(607476)
141 MANANTHAVADY KL-03-002-001-019/194
(Edavaka) 		1603002001NRG23270120230845343 27/01/2023 Unni 1603002001WL041697 Unni 00657 KLGB0040481 933 933 Processed 04/02/2023 8467605636 UNNI KERALA GRAMIN BANK(607476)
142 MANANTHAVADY KL-03-002-001-019/20
(Edavaka) 		1603002001NRG23270120230845119 27/01/2023 Rincy Joby 1603002001WL041681 Rincy Joby 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8467605632 RINCY JOBY KERALA GRAMIN BANK(607476)
143 MANANTHAVADY KL-03-002-001-019/23
(Edavaka) 		1603002001NRG23270120230845120 27/01/2023 Sreedevi 1603002001WL041681 Sreedevi 00657 KLGB0040481 933 933 Processed 04/02/2023 8467605535 SREEDEVI KERALA GRAMIN BANK(607476)
144 MANANTHAVADY KL-03-002-001-019/294
(Edavaka) 		1603002001NRG23270120230845762 27/01/2023 Santha 1603002001WL041716 Santha 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8467605551 SANTHA KERALA GRAMIN BANK(607476)
145 MANANTHAVADY KL-03-002-001-019/34
(Edavaka) 		1603002001NRG23270120230845765 27/01/2023 Vijitha N 1603002001WL041716 Vijitha N 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8467605598 VIJITHA N CANARA BANK(508532)
146 MANANTHAVADY KL-03-002-001-019/349
(Edavaka) 		1603002001NRG23270120230844640 27/01/2023 TINO 1603002001WL041664 TINO 00657 KLGB0040481 311 311 Processed 04/02/2023 8467605512 TINO APPOZIPARAMBIL CANARA BANK(508532)
147 MANANTHAVADY KL-03-002-001-019/352
(Edavaka) 		1603002001NRG23270120230845353 27/01/2023 OMANA RAJAN 1603002001WL041697 OMANA RAJAN 00657 KLGB0040481 1866 1866 Processed 04/02/2023 8467605552 OMANA RAJAN KERALA GRAMIN BANK(607476)
148 MANANTHAVADY KL-03-002-001-019/38
(Edavaka) 		1603002001NRG23270120230845121 27/01/2023 LISSY P V 1603002001WL041681 LISSY P V 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8467605496 LISSY P V KERALA STATE CO-OPERATIVE BANK LTD(608165)
149 MANANTHAVADY KL-03-002-001-019/387
(Edavaka) 		1603002001NRG23270120230845354 27/01/2023 PADMINI 1603002001WL041697 PADMINI 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605542 PADMINIV RAJAN KERALA GRAMIN BANK(607476)
150 MANANTHAVADY KL-03-002-001-019/390
(Edavaka) 		1603002001NRG23270120230845766 27/01/2023 NISHA SANIL 1603002001WL041716 NISHA SANIL 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8467605506 NISHA SANIL KERALA GRAMIN BANK(607476)
151 MANANTHAVADY KL-03-002-001-019/437
(Edavaka) 		1603002001NRG23270120230845357 27/01/2023 Manju G 1603002001WL041697 Manju G 00657 KLGB0040481 1866 1866 Processed 04/02/2023 8467605627 MANJU G KERALA GRAMIN BANK(607476)
152 MANANTHAVADY KL-03-002-001-019/46
(Edavaka) 		1603002001NRG23270120230844647 27/01/2023 lakshmi 1603002001WL041664 lakshmi 00657 KLGB0040481 622 622 Processed 04/02/2023 8467605536 LAKSHMI RAGHAVEN KERALA GRAMIN BANK(607476)
153 MANANTHAVADY KL-03-002-001-019/47
(Edavaka) 		1603002001NRG23270120230844649 27/01/2023 PREEMA K JOSE 1603002001WL041664 PREEMA K JOSE 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8467605625 PREEMA K JOSE KERALA GRAMIN BANK(607476)
154 MANANTHAVADY KL-03-002-001-019/78
(Edavaka) 		1603002001NRG23270120230844652 27/01/2023 SHIJI 1603002001WL041664 SHIJI 00657 KLGB0040481 1555 1555 Processed 04/02/2023 8467605604 SHIJI SHIJU KERALA GRAMIN BANK(607476)
155 MANANTHAVADY KL-03-002-001-019/82
(Edavaka) 		1603002001NRG23270120230844653 27/01/2023 LAJI BINOY 1603002001WL041664 LAJI BINOY 00657 KLGB0040481 311 311 Processed 04/02/2023 8467605502 LEJI VINOY KERALA GRAMIN BANK(607476)
156 MANANTHAVADY KL-03-002-001-019/84
(Edavaka) 		1603002001NRG23270120230845122 27/01/2023 BABY 1603002001WL041681 BABY 00657 KLGB0040481 622 622 Processed 04/02/2023 8467605563 BABY KERALA GRAMIN BANK(607476)
157 MANANTHAVADY KL-03-002-001-019/99
(Edavaka) 		1603002001NRG23270120230845305 27/01/2023 Malathy 1603002001WL041693 Malathy 00657 KLGB0040481 1244 1244 Processed 04/02/2023 8467605553 MALATHY KERALA GRAMIN BANK(607476)
SubTotal 164830 164830
158 MANANTHAVADY KL-03-002-001-005/171
(Edavaka) 		1603002001NRG23270120230844808 27/01/2023 Sheeba 1603002001WL041669 Sheeba 00657 KLGB0040488 1866 1866 Processed 04/02/2023 8467605639 SHEEBA KK KERALA GRAMIN BANK(607476)
159 MANANTHAVADY KL-03-002-001-007/121
(Edavaka) 		1603002001NRG23270120230846268 27/01/2023 OMANA 1603002001WL041736 OMANA 00657 KLGB0040488 2177 2177 Processed 04/02/2023 8467605659 OMANA KERALA GRAMIN BANK(607476)
160 MANANTHAVADY KL-03-002-001-008/271
(Edavaka) 		1603002001NRG23270120230845410 27/01/2023 GEETHA 1603002001WL041699 GEETHA 00657 KLGB0040488 622 622 Processed 04/02/2023 8467605707 GEETHA KERALA GRAMIN BANK(607476)
161 MANANTHAVADY KL-03-002-001-009/10
(Edavaka) 		1603002001NRG23270120230845411 27/01/2023 Chandramathy 1603002001WL041699 Chandramathy 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8467605692 CHANTHRAMATHIYAMMA CANARA BANK(508532)
162 MANANTHAVADY KL-03-002-001-009/153
(Edavaka) 		1603002001NRG23270120230845307 27/01/2023 Praseetha 1603002001WL041695 Praseetha 00657 KLGB0040488 2177 2177 Processed 04/02/2023 8467605693 PRESEEDA KERALA GRAMIN BANK(607476)
163 MANANTHAVADY KL-03-002-001-009/158
(Edavaka) 		1603002001NRG23270120230845414 27/01/2023 Shelby Jose 1603002001WL041699 Shelby Jose 00657 KLGB0040488 933 933 Processed 04/02/2023 8467605683 SHELBY JOSE KERALA GRAMIN BANK(607476)
164 MANANTHAVADY KL-03-002-001-009/166
(Edavaka) 		1603002001NRG23270120230845416 27/01/2023 LALI SEBASTIAN 1603002001WL041699 LALI SEBASTIAN 00657 KLGB0040488 622 622 Processed 04/02/2023 8467605654 LALI SEBASTIAN KERALA GRAMIN BANK(607476)
165 MANANTHAVADY KL-03-002-001-009/168
(Edavaka) 		1603002001NRG23270120230845417 27/01/2023 MARIYAMMA 1603002001WL041699 MARIYAMMA 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8467605664 MARIYAMMA KERALA GRAMIN BANK(607476)
166 MANANTHAVADY KL-03-002-001-009/175
(Edavaka) 		1603002001NRG23270120230845306 27/01/2023 Amimi Balan 1603002001WL041694 Amimi Balan 00657 KLGB0040488 2177 2177 Processed 04/02/2023 8467605690 AMMINI BALAN KERALA GRAMIN BANK(607476)
167 MANANTHAVADY KL-03-002-001-009/176
(Edavaka) 		1603002001NRG23270120230845421 27/01/2023 SHYLA VENU 1603002001WL041699 SHYLA VENU 00657 KLGB0040488 933 933 Processed 04/02/2023 8467605689 SHYLA VENU KERALA GRAMIN BANK(607476)
168 MANANTHAVADY KL-03-002-001-009/177
(Edavaka) 		1603002001NRG23270120230845422 27/01/2023 MANJULA VASU 1603002001WL041699 MANJULA VASU 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8467605688 MANJULA VASU KERALA GRAMIN BANK(607476)
169 MANANTHAVADY KL-03-002-001-009/21
(Edavaka) 		1603002001NRG23270120230845427 27/01/2023 AMBILI 1603002001WL041699 AMBILI 00657 KLGB0040488 622 622 Processed 04/02/2023 8467605687 AMBILI KERALA GRAMIN BANK(607476)
170 MANANTHAVADY KL-03-002-001-009/24
(Edavaka) 		1603002001NRG23270120230845429 27/01/2023 LISSY 1603002001WL041699 LISSY 00657 KLGB0040488 622 622 Processed 04/02/2023 8467605665 LISSY KERALA GRAMIN BANK(607476)
171 MANANTHAVADY KL-03-002-001-009/320
(Edavaka) 		1603002001NRG23270120230845433 27/01/2023 JISHA 1603002001WL041699 JISHA 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8467605702 JISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
172 MANANTHAVADY KL-03-002-001-009/371
(Edavaka) 		1603002001NRG23270120230845435 27/01/2023 NEEPA 1603002001WL041699 NEEPA 00657 KLGB0040488 933 933 Processed 04/02/2023 8467605708 NEEPA KORIKKAL KERALA GRAMIN BANK(607476)
173 MANANTHAVADY KL-03-002-001-009/40
(Edavaka) 		1603002001NRG23270120230845438 27/01/2023 SUDHA SURESH 1603002001WL041699 SUDHA SURESH 00657 KLGB0040488 311 311 Processed 04/02/2023 8467605710 SUDHA SURESH KERALA GRAMIN BANK(607476)
174 MANANTHAVADY KL-03-002-001-009/404
(Edavaka) 		1603002001NRG23270120230845439 27/01/2023 LEELA M P 1603002001WL041699 LEELA M P 00657 KLGB0040488 622 622 Processed 04/02/2023 8467605691 LEELA V U KERALA GRAMIN BANK(607476)
175 MANANTHAVADY KL-03-002-001-009/5
(Edavaka) 		1603002001NRG23270120230845447 27/01/2023 SHANTY 1603002001WL041699 SHANTY 00657 KLGB0040488 933 933 Processed 04/02/2023 8467605663 SHANTY KERALA GRAMIN BANK(607476)
176 MANANTHAVADY KL-03-002-001-009/50
(Edavaka) 		1603002001NRG23270120230845448 27/01/2023 MINI 1603002001WL041699 MINI 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8467605662 MINI KERALA GRAMIN BANK(607476)
177 MANANTHAVADY KL-03-002-001-009/53
(Edavaka) 		1603002001NRG23270120230845449 27/01/2023 MINI V K 1603002001WL041699 MINI V K 00657 KLGB0040488 622 622 Processed 04/02/2023 8467605681 MINI V K KERALA GRAMIN BANK(607476)
178 MANANTHAVADY KL-03-002-001-009/61
(Edavaka) 		1603002001NRG23270120230845454 27/01/2023 Girija P K 1603002001WL041699 Girija P K 00657 KLGB0040488 622 622 Processed 04/02/2023 8467605637 GIRIJA KERALA GRAMIN BANK(607476)
179 MANANTHAVADY KL-03-002-001-009/82
(Edavaka) 		1603002001NRG23270120230845456 27/01/2023 Ammini 1603002001WL041699 Ammini 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8467605678 AMMINI T SOUTH INDIAN BANK(607167)
180 MANANTHAVADY KL-03-002-001-012/150
(Edavaka) 		1603002001NRG23270120230844318 27/01/2023 Haseena 1603002001WL041650 Haseena 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8467605699 HASEENA MUHAMMED JISHAN KERALA GRAMIN BANK(607476)
181 MANANTHAVADY KL-03-002-001-013/117
(Edavaka) 		1603002001NRG23270120230844098 27/01/2023 Meenakumari 1603002001WL041639 Meenakumari 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8467605655 MEENAKUMARI KERALA GRAMIN BANK(607476)
182 MANANTHAVADY KL-03-002-001-013/123
(Edavaka) 		1603002001NRG23270120230844100 27/01/2023 Vellachi 1603002001WL041639 Vellachi 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8467605666 SANTHA ALIAS VELLACHI KERALA GRAMIN BANK(607476)
183 MANANTHAVADY KL-03-002-001-013/124
(Edavaka) 		1603002001NRG23270120230844101 27/01/2023 mallika 1603002001WL041639 mallika 00657 KLGB0040488 622 622 Processed 04/02/2023 8467605657 MALLIKA KERALA GRAMIN BANK(607476)
184 MANANTHAVADY KL-03-002-001-013/125
(Edavaka) 		1603002001NRG23270120230844102 27/01/2023 KAMLA 1603002001WL041639 KAMLA 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8467605679 KAMALA KERALA GRAMIN BANK(607476)
185 MANANTHAVADY KL-03-002-001-013/128
(Edavaka) 		1603002001NRG23270120230844105 27/01/2023 Sindhu 1603002001WL041639 Sindhu 00657 KLGB0040488 622 622 Processed 04/02/2023 8467605651 SINDHU KERALA GRAMIN BANK(607476)
186 MANANTHAVADY KL-03-002-001-013/130
(Edavaka) 		1603002001NRG23270120230844106 27/01/2023 Kalliyaniamma 1603002001WL041639 Kalliyaniamma 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8467605658 KALLIYANIAMMA KERALA GRAMIN BANK(607476)
187 MANANTHAVADY KL-03-002-001-013/133
(Edavaka) 		1603002001NRG23270120230844107 27/01/2023 valsa 1603002001WL041639 valsa 00657 KLGB0040488 622 622 Processed 04/02/2023 8467605656 VALSA PUTHENCHIRAKKAL KERALA GRAMIN BANK(607476)
188 MANANTHAVADY KL-03-002-001-013/135
(Edavaka) 		1603002001NRG23270120230844614 27/01/2023 Rosamma 1603002001WL041663 Rosamma 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8467605642 ROSAMMA THATTAPRAYIL KERALA GRAMIN BANK(607476)
189 MANANTHAVADY KL-03-002-001-013/150
(Edavaka) 		1603002001NRG23270120230844320 27/01/2023 lissy 1603002001WL041650 lissy 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8467605677 LISSY KERALA GRAMIN BANK(607476)
190 MANANTHAVADY KL-03-002-001-013/152
(Edavaka) 		1603002001NRG23270120230844321 27/01/2023 Divya 1603002001WL041650 Divya 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8467605706 DIVYA VASU KERALA GRAMIN BANK(607476)
191 MANANTHAVADY KL-03-002-001-013/153
(Edavaka) 		1603002001NRG23270120230844615 27/01/2023 Vimala k 1603002001WL041663 Vimala k 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8467605650 VIMALA K KERALA GRAMIN BANK(607476)
192 MANANTHAVADY KL-03-002-001-013/154
(Edavaka) 		1603002001NRG23270120230844616 27/01/2023 RADHA 1603002001WL041663 RADHA 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8467605672 RADHA KERALA GRAMIN BANK(607476)
193 MANANTHAVADY KL-03-002-001-013/157
(Edavaka) 		1603002001NRG23270120230844322 27/01/2023 mini 1603002001WL041650 mini 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8467605669 MINI NAMBI KERALA GRAMIN BANK(607476)
194 MANANTHAVADY KL-03-002-001-013/158
(Edavaka) 		1603002001NRG23270120230844323 27/01/2023 GEETHA 1603002001WL041650 GEETHA 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8467605670 GEETHA KERALA GRAMIN BANK(607476)
195 MANANTHAVADY KL-03-002-001-013/161
(Edavaka) 		1603002001NRG23270120230844108 27/01/2023 sheena P T 1603002001WL041639 sheena P T 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8467605660 SHEENA P T KERALA GRAMIN BANK(607476)
196 MANANTHAVADY KL-03-002-001-013/162
(Edavaka) 		1603002001NRG23270120230844324 27/01/2023 Geetha 1603002001WL041650 Geetha 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8467605704 GEETHABABU KERALA GRAMIN BANK(607476)
197 MANANTHAVADY KL-03-002-001-013/176
(Edavaka) 		1603002001NRG23270120230844109 27/01/2023 syamala 1603002001WL041639 syamala 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8467605686 SYAMALA KERALA GRAMIN BANK(607476)
198 MANANTHAVADY KL-03-002-001-013/177
(Edavaka) 		1603002001NRG23270120230844110 27/01/2023 Alli joseph 1603002001WL041639 Alli joseph 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8467605685 ALLI JOSEPH KERALA GRAMIN BANK(607476)
199 MANANTHAVADY KL-03-002-001-013/179
(Edavaka) 		1603002001NRG23270120230844112 27/01/2023 Maran 1603002001WL041639 Maran 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8467605698 MARAN KERALA GRAMIN BANK(607476)
200 MANANTHAVADY KL-03-002-001-013/179
(Edavaka) 		1603002001NRG23270120230844113 27/01/2023 VELLACHY 1603002001WL041639 VELLACHY 00657 KLGB0040488 622 622 Processed 04/02/2023 8467605697 VELLACHY KERALA GRAMIN BANK(607476)
201 MANANTHAVADY KL-03-002-001-013/182
(Edavaka) 		1603002001NRG23270120230844114 27/01/2023 MINI K 1603002001WL041639 MINI K 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8467605694 MEERA KERALA GRAMIN BANK(607476)
202 MANANTHAVADY KL-03-002-001-013/197
(Edavaka) 		1603002001NRG23270120230844326 27/01/2023 Rosily 1603002001WL041650 Rosily 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8467605684 ROSILY KERALA GRAMIN BANK(607476)
203 MANANTHAVADY KL-03-002-001-013/234
(Edavaka) 		1603002001NRG23270120230844328 27/01/2023 PATHU 1603002001WL041650 PATHU 00657 KLGB0040488 622 622 Processed 04/02/2023 8467605701 PATHU KERALA GRAMIN BANK(607476)
204 MANANTHAVADY KL-03-002-001-013/24
(Edavaka) 		1603002001NRG23270120230844329 27/01/2023 mallika prabhakaran 1603002001WL041650 mallika prabhakaran 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8467605682 MALLIKA PRABHAKARAN KERALA GRAMIN BANK(607476)
205 MANANTHAVADY KL-03-002-001-013/248
(Edavaka) 		1603002001NRG23270120230844330 27/01/2023 ANU ANTONY 1603002001WL041650 ANU ANTONY 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8467605714 ANU ANTONY KERALA GRAMIN BANK(607476)
206 MANANTHAVADY KL-03-002-001-013/27
(Edavaka) 		1603002001NRG23270120230844115 27/01/2023 Girija 1603002001WL041639 Girija 00657 KLGB0040488 622 622 Processed 04/02/2023 8467605647 GIRIJA KANDOTH HOUSE KERALA GRAMIN BANK(607476)
207 MANANTHAVADY KL-03-002-001-013/271
(Edavaka) 		1603002001NRG23270120230844331 27/01/2023 THOMAS T T 1603002001WL041650 THOMAS T T 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8467605676 THOMAS T T KERALA STATE CO-OPERATIVE BANK LTD(608165)
208 MANANTHAVADY KL-03-002-001-013/297
(Edavaka) 		1603002001NRG23270120230844116 27/01/2023 SUNITHA T R 1603002001WL041639 SUNITHA T R 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8467605709 SUNITHA T R KERALA GRAMIN BANK(607476)
209 MANANTHAVADY KL-03-002-001-013/314
(Edavaka) 		1603002001NRG23270120230844332 27/01/2023 ANNAMMA PAYYANPULLI 1603002001WL041650 ANNAMMA PAYYANPULLI 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8467605712 ANNAMMA ANTONY KERALA GRAMIN BANK(607476)
210 MANANTHAVADY KL-03-002-001-013/60
(Edavaka) 		1603002001NRG23270120230844336 27/01/2023 mariyam 1603002001WL041650 mariyam 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8467605641 MARIYAM KERALA GRAMIN BANK(607476)
211 MANANTHAVADY KL-03-002-001-013/8
(Edavaka) 		1603002001NRG23270120230844337 27/01/2023 Bindu 1603002001WL041650 Bindu 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8467605668 BINDU KUNDONI KERALA GRAMIN BANK(607476)
212 MANANTHAVADY KL-03-002-001-013/81
(Edavaka) 		1603002001NRG23270120230844118 27/01/2023 SARASWATHY 1603002001WL041639 SARASWATHY 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8467605644 SARASWATHY KERALA GRAMIN BANK(607476)
213 MANANTHAVADY KL-03-002-001-013/87
(Edavaka) 		1603002001NRG23270120230844119 27/01/2023 Sheena 1603002001WL041639 Sheena 00657 KLGB0040488 311 311 Processed 04/02/2023 8467605638 SHEENA ABHILASH KERALA GRAMIN BANK(607476)
214 MANANTHAVADY KL-03-002-001-013/88
(Edavaka) 		1603002001NRG23270120230844120 27/01/2023 BINDU ABHILASH 1603002001WL041639 BINDU ABHILASH 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8467605653 BINDU ABHILASH KERALA GRAMIN BANK(607476)
215 MANANTHAVADY KL-03-002-001-013/90
(Edavaka) 		1603002001NRG23270120230844121 27/01/2023 kamalakshy 1603002001WL041639 kamalakshy 00657 KLGB0040488 622 622 Processed 04/02/2023 8467605652 KAMALAKSHI CANARA BANK(508532)
216 MANANTHAVADY KL-03-002-001-013/92
(Edavaka) 		1603002001NRG23270120230844122 27/01/2023 thankamma 1603002001WL041639 thankamma 00657 KLGB0040488 311 311 Processed 04/02/2023 8467605700 THANKAMMA KERALA GRAMIN BANK(607476)
217 MANANTHAVADY KL-03-002-001-013/93
(Edavaka) 		1603002001NRG23270120230844123 27/01/2023 Usha 1603002001WL041639 Usha 00657 KLGB0040488 622 622 Processed 04/02/2023 8467605648 USHA KERALA GRAMIN BANK(607476)
218 MANANTHAVADY KL-03-002-001-013/94
(Edavaka) 		1603002001NRG23270120230844124 27/01/2023 MOLLY 1603002001WL041639 MOLLY 00657 KLGB0040488 622 622 Processed 04/02/2023 8467605643 MOLLY K KERALA GRAMIN BANK(607476)
219 MANANTHAVADY KL-03-002-001-013/95
(Edavaka) 		1603002001NRG23270120230844125 27/01/2023 RUGMINI 1603002001WL041639 RUGMINI 00657 KLGB0040488 311 311 Processed 04/02/2023 8467605645 RUGMINI KERALA GRAMIN BANK(607476)
220 MANANTHAVADY KL-03-002-001-014/10
(Edavaka) 		1603002001NRG23270120230845103 27/01/2023 Nisha 1603002001WL041681 Nisha 00657 KLGB0040488 311 311 Processed 04/02/2023 8467605675 NISHA O KERALA GRAMIN BANK(607476)
221 MANANTHAVADY KL-03-002-001-014/289
(Edavaka) 		1603002001NRG23270120230845104 27/01/2023 Geetha 1603002001WL041681 Geetha 00657 KLGB0040488 622 622 Processed 04/02/2023 8467605680 GEETHA KERALA GRAMIN BANK(607476)
222 MANANTHAVADY KL-03-002-001-015/136
(Edavaka) 		1603002001NRG23270120230844618 27/01/2023 Kamala 1603002001WL041663 Kamala 00657 KLGB0040488 311 311 Processed 04/02/2023 8467605667 KAMALA KERALA GRAMIN BANK(607476)
223 MANANTHAVADY KL-03-002-001-015/146
(Edavaka) 		1603002001NRG23270120230844619 27/01/2023 LEELA RAJU 1603002001WL041663 LEELA RAJU 00657 KLGB0040488 933 933 Processed 04/02/2023 8467605703 LEELA RAJU ALAKKAMITTAM KERALA GRAMIN BANK(607476)
224 MANANTHAVADY KL-03-002-001-015/16
(Edavaka) 		1603002001NRG23270120230844620 27/01/2023 SOBHA 1603002001WL041663 SOBHA 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8467605673 SOBHA KERALA GRAMIN BANK(607476)
225 MANANTHAVADY KL-03-002-001-015/19
(Edavaka) 		1603002001NRG23270120230844621 27/01/2023 Parimala V 1603002001WL041663 Parimala V 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8467605646 PARIMALA V KERALA GRAMIN BANK(607476)
226 MANANTHAVADY KL-03-002-001-015/21
(Edavaka) 		1603002001NRG23270120230844622 27/01/2023 Eliyamma Baby 1603002001WL041663 Eliyamma Baby 00657 KLGB0040488 933 933 Processed 04/02/2023 8467605640 ELIYAMMA BABY KERALA GRAMIN BANK(607476)
227 MANANTHAVADY KL-03-002-001-015/22
(Edavaka) 		1603002001NRG23270120230844624 27/01/2023 LEELA 1603002001WL041663 LEELA 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8467605671 LEELA KERALA GRAMIN BANK(607476)
228 MANANTHAVADY KL-03-002-001-015/221
(Edavaka) 		1603002001NRG23270120230844625 27/01/2023 Komalavally 1603002001WL041663 Komalavally 00657 KLGB0040488 622 622 Processed 04/02/2023 8467605695 KOMLALVALLY KERALA GRAMIN BANK(607476)
229 MANANTHAVADY KL-03-002-001-015/222
(Edavaka) 		1603002001NRG23270120230844626 27/01/2023 Rema 1603002001WL041663 Rema 00657 KLGB0040488 311 311 Processed 04/02/2023 8467605696 REMA MURALIDHARAN KERALA GRAMIN BANK(607476)
230 MANANTHAVADY KL-03-002-001-015/23
(Edavaka) 		1603002001NRG23270120230844627 27/01/2023 LAKSHMI 1603002001WL041663 LAKSHMI 00657 KLGB0040488 933 933 Processed 04/02/2023 8467605674 LAKSHMI KERALA GRAMIN BANK(607476)
231 MANANTHAVADY KL-03-002-001-015/24
(Edavaka) 		1603002001NRG23270120230844628 27/01/2023 Sunitha 1603002001WL041663 Sunitha 00657 KLGB0040488 622 622 Processed 04/02/2023 8467605661 SUNITHA KERALA GRAMIN BANK(607476)
232 MANANTHAVADY KL-03-002-001-015/316
(Edavaka) 		1603002001NRG23270120230844630 27/01/2023 Palan 1603002001WL041663 Palan 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8467605713 PALAN KERALA GRAMIN BANK(607476)
233 MANANTHAVADY KL-03-002-001-015/317
(Edavaka) 		1603002001NRG23270120230844631 27/01/2023 Malayi 1603002001WL041663 Malayi 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8467605711 MALAYI KOOTTIKKKURIVEEDU KERALA GRAMIN BANK(607476)
234 MANANTHAVADY KL-03-002-001-015/347
(Edavaka) 		1603002001NRG23270120230844633 27/01/2023 SUPRABHA 1603002001WL041663 SUPRABHA 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8467605705 SUPRABHA CHRUNGAL HOUSE KERALA GRAMIN BANK(607476)
235 MANANTHAVADY KL-03-002-001-015/51
(Edavaka) 		1603002001NRG23270120230844634 27/01/2023 Jaina 1603002001WL041663 Jaina 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8467605649 Jaina KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 86769 86769
Total 271814 271814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_270123APB_FTO_996961 Canara Bank CNRB0014216 MANANTHAVADY 1555
2 MANANTHAVADY KL1603002001_270123APB_FTO_996961 Canara Bank CNRB0014751 NALLOORNAD 4665
3 MANANTHAVADY KL1603002001_270123APB_FTO_996961 South Indian Bank SIBL0000605 MANANTHAVADY 8708
4 MANANTHAVADY KL1603002001_270123APB_FTO_996961 Catholic Syrian Bank Ltd. CSBK0000063 MANANTHAVADY 622
5 MANANTHAVADY KL1603002001_270123APB_FTO_996961 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 4665
6 MANANTHAVADY KL1603002001_270123APB_FTO_996961 Kerala Gramin Bank KLGB0040481 KALLODI 164830
7 MANANTHAVADY KL1603002001_270123APB_FTO_996961 Kerala Gramin Bank KLGB0040488 KELLUR 86769

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