|
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-03-002-001-006/258
(Edavaka)
|
1603002001NRG23071120220550380
|
07/11/2022
|
SINDHU
|
1603002001WL028482
|
SINDHU
|
00415
|
SBIN0070321
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712885
|
|
SINDHU BIMAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-014/299
(Edavaka)
|
1603002001NRG23071120220547893
|
07/11/2022
|
Soman
|
1603002001WL028368
|
Soman
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712886
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-001/130
(Edavaka)
|
1603002001NRG23071120220547962
|
07/11/2022
|
Karappi Veran
|
1603002001WL028371
|
Karappi Veran
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712933
|
|
KARAPPI VERAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-001/327
(Edavaka)
|
1603002001NRG23071120220547834
|
07/11/2022
|
Shaini Shaji
|
1603002001WL028367
|
Shaini Shaji
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712898
|
|
SHAINI SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-001/9
(Edavaka)
|
1603002001NRG23071120220547835
|
07/11/2022
|
Stella Sanil
|
1603002001WL028367
|
Stella Sanil
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712968
|
|
STELLA SANIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-002/1
(Edavaka)
|
1603002001NRG23071120220547836
|
07/11/2022
|
BIJI PAULOSE
|
1603002001WL028367
|
BIJI PAULOSE
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194712890
|
|
BIJI PAULOSE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-002/10
(Edavaka)
|
1603002001NRG23071120220547837
|
07/11/2022
|
daisy vargheese
|
1603002001WL028367
|
daisy vargheese
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194712940
|
|
DAISY VARGHEESE
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-002/11
(Edavaka)
|
1603002001NRG23071120220547838
|
07/11/2022
|
Sini
|
1603002001WL028367
|
Sini
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194712983
|
|
SINI JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-002/13
(Edavaka)
|
1603002001NRG23071120220547839
|
07/11/2022
|
Mariyakutty
|
1603002001WL028367
|
Mariyakutty
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194713000
|
|
Mariyakutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-002/16
(Edavaka)
|
1603002001NRG23071120220547840
|
07/11/2022
|
Reena
|
1603002001WL028367
|
Reena
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194712970
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-002/17
(Edavaka)
|
1603002001NRG23071120220547841
|
07/11/2022
|
Mercy
|
1603002001WL028367
|
Mercy
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712942
|
|
MERCY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-002/180
(Edavaka)
|
1603002001NRG23071120220547842
|
07/11/2022
|
Santha Baburaj
|
1603002001WL028367
|
Santha Baburaj
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194712945
|
|
Santha Baburaj
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-002/181
(Edavaka)
|
1603002001NRG23071120220547843
|
07/11/2022
|
USHA
|
1603002001WL028367
|
USHA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194713001
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-002/182
(Edavaka)
|
1603002001NRG23071120220547845
|
07/11/2022
|
Annakkutty Joshy
|
1603002001WL028367
|
Annakkutty Joshy
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194712992
|
|
ANNAKKUTTY JOSHY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-002/184
(Edavaka)
|
1603002001NRG23071120220547846
|
07/11/2022
|
Thressia Mathai
|
1603002001WL028367
|
Thressia Mathai
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712988
|
|
THRESSIA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-002/19
(Edavaka)
|
1603002001NRG23071120220547847
|
07/11/2022
|
Smitha Rajesh
|
1603002001WL028367
|
Smitha Rajesh
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712829
|
|
Smitha Rajesh
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-002/2
(Edavaka)
|
1603002001NRG23071120220547848
|
07/11/2022
|
Siji Johnson
|
1603002001WL028367
|
Siji Johnson
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712844
|
|
SIJI JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-002/20
(Edavaka)
|
1603002001NRG23071120220547849
|
07/11/2022
|
Shijo
|
1603002001WL028367
|
Shijo
|
00657
|
KLGB0040481
|
1244
|
1244
|
Rejected
|
15/12/2022
|
|
7194712828
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-002/200
(Edavaka)
|
1603002001NRG23071120220547850
|
07/11/2022
|
Santha
|
1603002001WL028367
|
Santha
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194712991
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-002/216
(Edavaka)
|
1603002001NRG23071120220547852
|
07/11/2022
|
Asha Shaji
|
1603002001WL028367
|
Asha Shaji
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712967
|
|
ASHA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-002/267
(Edavaka)
|
1603002001NRG23071120220547854
|
07/11/2022
|
Reena
|
1603002001WL028367
|
Reena
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712856
|
|
REENA K V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-002/270
(Edavaka)
|
1603002001NRG23071120220547855
|
07/11/2022
|
Thressiamma
|
1603002001WL028367
|
Thressiamma
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712852
|
|
THRESIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-002/274
(Edavaka)
|
1603002001NRG23071120220547856
|
07/11/2022
|
SINDHU AJI
|
1603002001WL028367
|
SINDHU AJI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194712854
|
|
SINDHU AJI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-002/279
(Edavaka)
|
1603002001NRG23071120220547857
|
07/11/2022
|
BABU K K
|
1603002001WL028367
|
BABU K K
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194712941
|
|
BABU KK
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-002/279
(Edavaka)
|
1603002001NRG23071120220547858
|
07/11/2022
|
Sindhu P
|
1603002001WL028367
|
Sindhu P
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194712904
|
|
SINDHU PC
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-002/31
(Edavaka)
|
1603002001NRG23071120220547859
|
07/11/2022
|
Kamala Babu
|
1603002001WL028367
|
Kamala Babu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712984
|
|
Kamala Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-002/38
(Edavaka)
|
1603002001NRG23071120220547860
|
07/11/2022
|
Sherly Thomas
|
1603002001WL028367
|
Sherly Thomas
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712948
|
|
SHERLY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-002/39
(Edavaka)
|
1603002001NRG23071120220547861
|
07/11/2022
|
Lissy
|
1603002001WL028367
|
Lissy
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194713015
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-002/5
(Edavaka)
|
1603002001NRG23071120220547862
|
07/11/2022
|
Shaylaja
|
1603002001WL028367
|
Shaylaja
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194713003
|
|
Shaylaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-002/54
(Edavaka)
|
1603002001NRG23071120220547863
|
07/11/2022
|
Janaki
|
1603002001WL028367
|
Janaki
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194713002
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-002/58
(Edavaka)
|
1603002001NRG23071120220547864
|
07/11/2022
|
Saramma
|
1603002001WL028367
|
Saramma
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712944
|
|
SARAMMA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-002/6
(Edavaka)
|
1603002001NRG23071120220547865
|
07/11/2022
|
Varghees
|
1603002001WL028367
|
Varghees
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712990
|
|
VARGHEESE E V
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-002/60
(Edavaka)
|
1603002001NRG23071120220547866
|
07/11/2022
|
Mary
|
1603002001WL028367
|
Mary
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712903
|
|
MARY A M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-002/61
(Edavaka)
|
1603002001NRG23071120220547867
|
07/11/2022
|
Nirmala
|
1603002001WL028367
|
Nirmala
|
00657
|
KLGB0040481
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7194712943
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-002/65
(Edavaka)
|
1603002001NRG23071120220547870
|
07/11/2022
|
Leela Poulose
|
1603002001WL028367
|
Leela Poulose
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194712987
|
|
LEELA POULOSE
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-002/67
(Edavaka)
|
1603002001NRG23071120220547871
|
07/11/2022
|
Shyni Johnson
|
1603002001WL028367
|
Shyni Johnson
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712831
|
|
MRS SHAINY JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-002/69
(Edavaka)
|
1603002001NRG23071120220547872
|
07/11/2022
|
Patta
|
1603002001WL028367
|
Patta
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712993
|
|
PATTA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-002/81
(Edavaka)
|
1603002001NRG23071120220547873
|
07/11/2022
|
Lissy Shibu
|
1603002001WL028367
|
Lissy Shibu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194713004
|
|
LISSY SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-002/97
(Edavaka)
|
1603002001NRG23071120220547875
|
07/11/2022
|
Rani P V
|
1603002001WL028367
|
Rani P V
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712969
|
|
Rani P V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-004/150
(Edavaka)
|
1603002001NRG23071120220550359
|
07/11/2022
|
AYSHA
|
1603002001WL028482
|
AYSHA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712978
|
|
KUNHAYISHA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-004/67
(Edavaka)
|
1603002001NRG23071120220550360
|
07/11/2022
|
Mami
|
1603002001WL028482
|
Mami
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194712902
|
|
KUNHAMI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-006/104
(Edavaka)
|
1603002001NRG23071120220550361
|
07/11/2022
|
Mariyakutty
|
1603002001WL028482
|
Mariyakutty
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194712949
|
|
MARIYAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-006/105
(Edavaka)
|
1603002001NRG23071120220550362
|
07/11/2022
|
SALI
|
1603002001WL028482
|
SALI
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712975
|
|
SALI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-001-006/107
(Edavaka)
|
1603002001NRG23071120220550363
|
07/11/2022
|
Shahida Muthalib
|
1603002001WL028482
|
Shahida Muthalib
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712953
|
|
SHAHEEDA MUTHALIB
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-001-006/11
(Edavaka)
|
1603002001NRG23071120220550364
|
07/11/2022
|
Annakutty Scaria
|
1603002001WL028482
|
Annakutty Scaria
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712954
|
|
ANNAKUTTY SCARIA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-001-006/118
(Edavaka)
|
1603002001NRG23071120220550365
|
07/11/2022
|
SHYNI JACOB
|
1603002001WL028482
|
SHYNI JACOB
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194712958
|
|
SHYNI JACOB
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-001-006/12
(Edavaka)
|
1603002001NRG23071120220550366
|
07/11/2022
|
Ramani
|
1603002001WL028482
|
Ramani
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712907
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-001-006/125
(Edavaka)
|
1603002001NRG23071120220550367
|
07/11/2022
|
Shareefa
|
1603002001WL028482
|
Shareefa
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194713006
|
|
SHAREEFA A
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-001-006/126
(Edavaka)
|
1603002001NRG23071120220550368
|
07/11/2022
|
PATHUTTY
|
1603002001WL028482
|
PATHUTTY
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194713017
|
|
PATHUTTY
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-001-006/130
(Edavaka)
|
1603002001NRG23071120220550369
|
07/11/2022
|
Amina
|
1603002001WL028482
|
Amina
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194712841
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-001-006/139
(Edavaka)
|
1603002001NRG23071120220550370
|
07/11/2022
|
Saleemaollar
|
1603002001WL028482
|
Saleemaollar
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194712846
|
|
SALEEMAOLLAR
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-001-006/15
(Edavaka)
|
1603002001NRG23071120220550371
|
07/11/2022
|
Jiothi Lakshmi
|
1603002001WL028482
|
Jiothi Lakshmi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712909
|
|
JYOTHILAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-001-006/152
(Edavaka)
|
1603002001NRG23071120220550372
|
07/11/2022
|
Sumathi
|
1603002001WL028482
|
Sumathi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194713008
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-001-006/160
(Edavaka)
|
1603002001NRG23071120220550373
|
07/11/2022
|
Raziya
|
1603002001WL028482
|
Raziya
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712842
|
|
RAZIYA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-001-006/18
(Edavaka)
|
1603002001NRG23071120220550374
|
07/11/2022
|
Janaki Sukumaran
|
1603002001WL028482
|
Janaki Sukumaran
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194712908
|
|
JANAKI SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-001-006/22
(Edavaka)
|
1603002001NRG23071120220550375
|
07/11/2022
|
Rabiya T
|
1603002001WL028482
|
Rabiya T
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712959
|
|
RABIYA T
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-001-006/221
(Edavaka)
|
1603002001NRG23071120220550376
|
07/11/2022
|
Sakkeena
|
1603002001WL028482
|
Sakkeena
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194713009
|
|
SAKKEENA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-001-006/23
(Edavaka)
|
1603002001NRG23071120220550377
|
07/11/2022
|
Eliyamma
|
1603002001WL028482
|
Eliyamma
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712996
|
|
ELIYAMMA CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-001-006/24
(Edavaka)
|
1603002001NRG23071120220550378
|
07/11/2022
|
Kunhiryam
|
1603002001WL028482
|
Kunhiryam
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194712973
|
|
KUNHIRYAM
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-001-006/25
(Edavaka)
|
1603002001NRG23071120220550379
|
07/11/2022
|
VARGHEES
|
1603002001WL028482
|
VARGHEES
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194713010
|
|
VARGHESE KV
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-001-006/27
(Edavaka)
|
1603002001NRG23071120220550381
|
07/11/2022
|
Rama
|
1603002001WL028482
|
Rama
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712994
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-001-006/276
(Edavaka)
|
1603002001NRG23071120220550382
|
07/11/2022
|
KAMALA P
|
1603002001WL028482
|
KAMALA P
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712957
|
|
KAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-001-006/278
(Edavaka)
|
1603002001NRG23071120220550383
|
07/11/2022
|
RAMLA
|
1603002001WL028482
|
RAMLA
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712853
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-001-006/29
(Edavaka)
|
1603002001NRG23071120220550384
|
07/11/2022
|
Chandrika
|
1603002001WL028482
|
Chandrika
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712995
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-001-006/34
(Edavaka)
|
1603002001NRG23071120220550390
|
07/11/2022
|
Rajani Rajan
|
1603002001WL028482
|
Rajani Rajan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712955
|
|
RAJANI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-001-006/4
(Edavaka)
|
1603002001NRG23071120220550391
|
07/11/2022
|
Pravitha
|
1603002001WL028482
|
Pravitha
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712985
|
|
PRAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-001-006/42
(Edavaka)
|
1603002001NRG23071120220550392
|
07/11/2022
|
Sini Jose
|
1603002001WL028482
|
Sini Jose
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194713007
|
|
SINI JOSE
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-001-006/43
(Edavaka)
|
1603002001NRG23071120220550393
|
07/11/2022
|
ACHAMMA
|
1603002001WL028482
|
ACHAMMA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712906
|
|
ACHAMMA CHAKKUMKUDI
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-001-006/43
(Edavaka)
|
1603002001NRG23071120220550394
|
07/11/2022
|
ROY
|
1603002001WL028482
|
ROY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712845
|
|
ROY OSTIAN
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-001-006/44
(Edavaka)
|
1603002001NRG23071120220550395
|
07/11/2022
|
SHAILA
|
1603002001WL028482
|
SHAILA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712833
|
|
SHYLA M K
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-001-006/46
(Edavaka)
|
1603002001NRG23071120220550396
|
07/11/2022
|
Asiya Musthafa
|
1603002001WL028482
|
Asiya Musthafa
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712837
|
|
ASIYA MUSTHAFA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-001-006/47
(Edavaka)
|
1603002001NRG23071120220550397
|
07/11/2022
|
Ramla
|
1603002001WL028482
|
Ramla
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194712971
|
|
RAMLA ABUBACKER
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-001-006/49
(Edavaka)
|
1603002001NRG23071120220550398
|
07/11/2022
|
Kaliyani Malayil
|
1603002001WL028482
|
Kaliyani Malayil
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194712956
|
|
KALLIYANI M D
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-001-006/5
(Edavaka)
|
1603002001NRG23071120220550399
|
07/11/2022
|
Leela Babu
|
1603002001WL028482
|
Leela Babu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194713013
|
|
LEELA BABU
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-001-006/57
(Edavaka)
|
1603002001NRG23071120220550400
|
07/11/2022
|
Hajara Yoosaf
|
1603002001WL028482
|
Hajara Yoosaf
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712919
|
|
HAJARA YOOSUF
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-001-006/58
(Edavaka)
|
1603002001NRG23071120220550401
|
07/11/2022
|
Ayisha Beerali
|
1603002001WL028482
|
Ayisha Beerali
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194713024
|
|
AYISHA BEERALI
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-001-006/59
(Edavaka)
|
1603002001NRG23071120220550402
|
07/11/2022
|
Khadeeja
|
1603002001WL028482
|
Khadeeja
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712972
|
|
KHADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-001-006/62
(Edavaka)
|
1603002001NRG23071120220550403
|
07/11/2022
|
Leela Chacko
|
1603002001WL028482
|
Leela Chacko
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712951
|
|
LEELA CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-001-006/63
(Edavaka)
|
1603002001NRG23071120220550404
|
07/11/2022
|
Nanu
|
1603002001WL028482
|
Nanu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712905
|
|
NANU K
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-001-006/63
(Edavaka)
|
1603002001NRG23071120220550405
|
07/11/2022
|
Sulochana P K
|
1603002001WL028482
|
Sulochana P K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712834
|
|
SULOCHANA P K
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-001-006/69
(Edavaka)
|
1603002001NRG23071120220550406
|
07/11/2022
|
Ali K
|
1603002001WL028482
|
Ali K
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194713014
|
|
ALI K
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-001-006/83
(Edavaka)
|
1603002001NRG23071120220550407
|
07/11/2022
|
Annamma
|
1603002001WL028482
|
Annamma
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712910
|
|
ANNAMMA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-001-006/86
(Edavaka)
|
1603002001NRG23071120220550408
|
07/11/2022
|
Sainbha
|
1603002001WL028482
|
Sainbha
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194712986
|
|
SAINABHA
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-001-006/90
(Edavaka)
|
1603002001NRG23071120220550409
|
07/11/2022
|
Leela
|
1603002001WL028482
|
Leela
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712952
|
|
LEELA VASU
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-001-006/92
(Edavaka)
|
1603002001NRG23071120220550410
|
07/11/2022
|
Siamala
|
1603002001WL028482
|
Siamala
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712914
|
|
SIAMALA
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-001-006/94
(Edavaka)
|
1603002001NRG23071120220550411
|
07/11/2022
|
Leela
|
1603002001WL028482
|
Leela
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712950
|
|
LEELA ERIPPIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-001-006/96
(Edavaka)
|
1603002001NRG23071120220550412
|
07/11/2022
|
Bindu Kesavan
|
1603002001WL028482
|
Bindu Kesavan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712835
|
|
BINDU KESAVAN
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-001-006/98
(Edavaka)
|
1603002001NRG23071120220550413
|
07/11/2022
|
Philomina
|
1603002001WL028482
|
Philomina
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712836
|
|
PHILOMINA FRANCIS
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-001-006/99
(Edavaka)
|
1603002001NRG23071120220550414
|
07/11/2022
|
Annamma
|
1603002001WL028482
|
Annamma
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712974
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-001-014/301
(Edavaka)
|
1603002001NRG23071120220547895
|
07/11/2022
|
Bindu
|
1603002001WL028368
|
Bindu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712848
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-001-016/68
(Edavaka)
|
1603002001NRG23071120220547934
|
07/11/2022
|
Bindu
|
1603002001WL028370
|
Bindu
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712901
|
|
BINDU SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-001-017/100
(Edavaka)
|
1603002001NRG23071120220547964
|
07/11/2022
|
Mariyam A
|
1603002001WL028371
|
Mariyam A
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194713005
|
|
MARIYAM A
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-001-017/101
(Edavaka)
|
1603002001NRG23071120220547965
|
07/11/2022
|
Geetha.Sidhardhan
|
1603002001WL028371
|
Geetha.Sidhardhan
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712921
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-001-017/102
(Edavaka)
|
1603002001NRG23071120220547966
|
07/11/2022
|
Rasiya
|
1603002001WL028371
|
Rasiya
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712840
|
|
RASIYA
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-001-017/103
(Edavaka)
|
1603002001NRG23071120220547967
|
07/11/2022
|
Kulsu
|
1603002001WL028371
|
Kulsu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712961
|
|
UMMUKULSU SAIDALAVI
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-001-017/104
(Edavaka)
|
1603002001NRG23071120220547968
|
07/11/2022
|
Eliayamma
|
1603002001WL028371
|
Eliayamma
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194712922
|
|
EALIYAMMA M A
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-001-017/106
(Edavaka)
|
1603002001NRG23071120220547969
|
07/11/2022
|
Subaitha Salim
|
1603002001WL028371
|
Subaitha Salim
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712923
|
|
SUBAITHA SALIM
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-001-017/108
(Edavaka)
|
1603002001NRG23071120220547970
|
07/11/2022
|
Shameer
|
1603002001WL028371
|
Shameer
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712981
|
|
SHAMEER
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-001-017/120
(Edavaka)
|
1603002001NRG23071120220547971
|
07/11/2022
|
MOLY JOSE
|
1603002001WL028371
|
MOLY JOSE
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712926
|
|
MOLY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-001-017/121
(Edavaka)
|
1603002001NRG23071120220547972
|
07/11/2022
|
Salomy
|
1603002001WL028371
|
Salomy
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194713012
|
|
SALOMI JOHNEY
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-001-017/154
(Edavaka)
|
1603002001NRG23071120220547973
|
07/11/2022
|
MURADI
|
1603002001WL028371
|
MURADI
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712997
|
|
MURADI VERAN
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-001-017/161
(Edavaka)
|
1603002001NRG23071120220547974
|
07/11/2022
|
Fathima M
|
1603002001WL028371
|
Fathima M
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712893
|
|
FATHIMA M
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-001-017/189
(Edavaka)
|
1603002001NRG23071120220547975
|
07/11/2022
|
Radha sankaran
|
1603002001WL028371
|
Radha sankaran
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194713025
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-001-017/192
(Edavaka)
|
1603002001NRG23071120220547976
|
07/11/2022
|
NANCHI BALAN
|
1603002001WL028371
|
NANCHI BALAN
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712896
|
|
NANCHI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-001-017/193
(Edavaka)
|
1603002001NRG23071120220547977
|
07/11/2022
|
Bindhu.Chandran
|
1603002001WL028371
|
Bindhu.Chandran
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712895
|
|
BINDHU CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-001-017/251
(Edavaka)
|
1603002001NRG23071120220547978
|
07/11/2022
|
CHEERA
|
1603002001WL028371
|
CHEERA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712900
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-001-017/263
(Edavaka)
|
1603002001NRG23071120220547979
|
07/11/2022
|
RASHEEDA
|
1603002001WL028371
|
RASHEEDA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712849
|
|
RASHEEDA KADAVATH
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-001-017/289
(Edavaka)
|
1603002001NRG23071120220547980
|
07/11/2022
|
DEEPA
|
1603002001WL028371
|
DEEPA
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194712851
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-001-017/289
(Edavaka)
|
1603002001NRG23071120220547981
|
07/11/2022
|
SHIVAN P V
|
1603002001WL028371
|
SHIVAN P V
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712855
|
|
SHIVAN P V
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-001-017/37
(Edavaka)
|
1603002001NRG23071120220547985
|
07/11/2022
|
ANIS MATHEW
|
1603002001WL028371
|
ANIS MATHEW
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194712947
|
|
ANIS MATHEW
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
111
|
MANANTHAVADY
|
KL-03-002-001-017/40
(Edavaka)
|
1603002001NRG23071120220547986
|
07/11/2022
|
Nadheera K
|
1603002001WL028371
|
Nadheera K
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712929
|
|
NADHEERA K
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-001-017/42
(Edavaka)
|
1603002001NRG23071120220547987
|
07/11/2022
|
Sajitha Sharaf
|
1603002001WL028371
|
Sajitha Sharaf
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194712932
|
|
SAJITHA SHARAFUDHEEN
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-001-017/43
(Edavaka)
|
1603002001NRG23071120220547988
|
07/11/2022
|
Leela
|
1603002001WL028371
|
Leela
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194712964
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-001-017/46
(Edavaka)
|
1603002001NRG23071120220547989
|
07/11/2022
|
Moithu C H
|
1603002001WL028371
|
Moithu C H
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194713011
|
|
MOIDU CH
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-001-017/49
(Edavaka)
|
1603002001NRG23071120220547990
|
07/11/2022
|
Radha
|
1603002001WL028371
|
Radha
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712976
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-001-017/50
(Edavaka)
|
1603002001NRG23071120220547991
|
07/11/2022
|
Nabeessa
|
1603002001WL028371
|
Nabeessa
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194713016
|
|
NABEESSA PUTHIYANA
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-001-017/51
(Edavaka)
|
1603002001NRG23071120220547992
|
07/11/2022
|
Jancy
|
1603002001WL028371
|
Jancy
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712832
|
|
JANCY
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-001-017/53
(Edavaka)
|
1603002001NRG23071120220547993
|
07/11/2022
|
ALICE PATHROSE
|
1603002001WL028371
|
ALICE PATHROSE
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712892
|
|
ALICE PATHROSE
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-001-017/54
(Edavaka)
|
1603002001NRG23071120220547994
|
07/11/2022
|
JOHNY K V
|
1603002001WL028371
|
JOHNY K V
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712897
|
|
JOHUY K V
|
CANARA BANK(508532)
|
|
120
|
MANANTHAVADY
|
KL-03-002-001-017/59
(Edavaka)
|
1603002001NRG23071120220547995
|
07/11/2022
|
MARIYAM
|
1603002001WL028371
|
MARIYAM
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712847
|
|
MARIYAM IBRAHIM
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-001-017/65
(Edavaka)
|
1603002001NRG23071120220547996
|
07/11/2022
|
Naseema
|
1603002001WL028371
|
Naseema
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712928
|
|
NASEEMA NASEER
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-001-017/65
(Edavaka)
|
1603002001NRG23071120220547997
|
07/11/2022
|
NAZEER
|
1603002001WL028371
|
NAZEER
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194712960
|
|
NAZEER T
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-001-017/68
(Edavaka)
|
1603002001NRG23071120220547998
|
07/11/2022
|
ABDUL NAZER
|
1603002001WL028371
|
ABDUL NAZER
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712982
|
|
ABDULNAZER
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-001-017/73
(Edavaka)
|
1603002001NRG23071120220547999
|
07/11/2022
|
Moithu
|
1603002001WL028371
|
Moithu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712931
|
|
MOIDU THINDUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-001-017/74
(Edavaka)
|
1603002001NRG23071120220548000
|
07/11/2022
|
Aboobacker
|
1603002001WL028371
|
Aboobacker
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712934
|
|
ABOOBAKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MANANTHAVADY
|
KL-03-002-001-017/76
(Edavaka)
|
1603002001NRG23071120220548001
|
07/11/2022
|
Abdhulla
|
1603002001WL028371
|
Abdhulla
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194712963
|
|
ABDULLA B
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-001-017/77
(Edavaka)
|
1603002001NRG23071120220548002
|
07/11/2022
|
Ebrayi
|
1603002001WL028371
|
Ebrayi
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712965
|
|
EBRAYI
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-001-017/81
(Edavaka)
|
1603002001NRG23071120220548003
|
07/11/2022
|
Annakutty M Alias Chinnamma
|
1603002001WL028371
|
Annakutty M Alias Chinnamma
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712839
|
|
ANNAKUTTY M ALIAS CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-001-017/83
(Edavaka)
|
1603002001NRG23071120220548004
|
07/11/2022
|
Suhara Muhammed
|
1603002001WL028371
|
Suhara Muhammed
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194712946
|
|
SUHARA MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-001-017/84
(Edavaka)
|
1603002001NRG23071120220548005
|
07/11/2022
|
Andru C
|
1603002001WL028371
|
Andru C
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712962
|
|
ANDRU C
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-001-017/85
(Edavaka)
|
1603002001NRG23071120220548006
|
07/11/2022
|
Soudha K
|
1603002001WL028371
|
Soudha K
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712927
|
|
SOUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-001-017/90
(Edavaka)
|
1603002001NRG23071120220548007
|
07/11/2022
|
Nabeesa
|
1603002001WL028371
|
Nabeesa
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712920
|
|
NAFEESA JALEEL
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-001-017/91
(Edavaka)
|
1603002001NRG23071120220548008
|
07/11/2022
|
MARIYAM C
|
1603002001WL028371
|
MARIYAM C
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712925
|
|
MARIYAM C
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-001-017/92
(Edavaka)
|
1603002001NRG23071120220548009
|
07/11/2022
|
Seleena Devassia
|
1603002001WL028371
|
Seleena Devassia
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194712930
|
|
SELEENA DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-001-017/93
(Edavaka)
|
1603002001NRG23071120220548010
|
07/11/2022
|
Sainaba Pocker
|
1603002001WL028371
|
Sainaba Pocker
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712924
|
|
SAINABA POCKER
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-001-018/10
(Edavaka)
|
1603002001NRG23071120220547935
|
07/11/2022
|
Molly Johney
|
1603002001WL028370
|
Molly Johney
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712915
|
|
MOLLY JOHNEY
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-001-018/11
(Edavaka)
|
1603002001NRG23071120220547916
|
07/11/2022
|
MATHAI PULIMALYIL
|
1603002001WL028369
|
MATHAI PULIMALYIL
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194712888
|
|
MATHAI PULIMALYIL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
138
|
MANANTHAVADY
|
KL-03-002-001-018/12
(Edavaka)
|
1603002001NRG23071120220547917
|
07/11/2022
|
JINEESH JOSE
|
1603002001WL028369
|
JINEESH JOSE
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194712916
|
|
JINEESH JOSE
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-001-018/18
(Edavaka)
|
1603002001NRG23071120220547919
|
07/11/2022
|
Jincy
|
1603002001WL028369
|
Jincy
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712899
|
|
JINCY SUDEEP
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-001-018/18
(Edavaka)
|
1603002001NRG23071120220547918
|
07/11/2022
|
SUDEEP GEORGE P
|
1603002001WL028369
|
SUDEEP GEORGE P
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712889
|
|
SUDEEP GEORGE P
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-001-018/21
(Edavaka)
|
1603002001NRG23071120220547936
|
07/11/2022
|
Mathai K T
|
1603002001WL028370
|
Mathai K T
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712887
|
|
MATHAI K T
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-001-018/27
(Edavaka)
|
1603002001NRG23071120220547937
|
07/11/2022
|
Mercy
|
1603002001WL028370
|
Mercy
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712998
|
|
MERCY JOHN
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-001-018/29
(Edavaka)
|
1603002001NRG23071120220547938
|
07/11/2022
|
Paily
|
1603002001WL028370
|
Paily
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712966
|
|
Paily
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
144
|
MANANTHAVADY
|
KL-03-002-001-018/3
(Edavaka)
|
1603002001NRG23071120220547939
|
07/11/2022
|
Binoy alias Vinoy
|
1603002001WL028370
|
Binoy alias Vinoy
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712891
|
|
Binoy alias Vinoy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
145
|
MANANTHAVADY
|
KL-03-002-001-018/3
(Edavaka)
|
1603002001NRG23071120220547940
|
07/11/2022
|
smitha
|
1603002001WL028370
|
smitha
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712999
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-001-018/324
(Edavaka)
|
1603002001NRG23071120220547941
|
07/11/2022
|
Annakutty
|
1603002001WL028370
|
Annakutty
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712979
|
|
ANNA K T
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-001-018/33
(Edavaka)
|
1603002001NRG23071120220547920
|
07/11/2022
|
Elikutty
|
1603002001WL028369
|
Elikutty
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194712838
|
|
ELIKUTTY DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-001-018/4
(Edavaka)
|
1603002001NRG23071120220547943
|
07/11/2022
|
Rosamma Joseph
|
1603002001WL028370
|
Rosamma Joseph
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712936
|
|
ROSAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-001-018/40
(Edavaka)
|
1603002001NRG23071120220547944
|
07/11/2022
|
Mary M T
|
1603002001WL028370
|
Mary M T
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712913
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-001-018/44
(Edavaka)
|
1603002001NRG23071120220547946
|
07/11/2022
|
Shaju
|
1603002001WL028370
|
Shaju
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712911
|
|
MR SHAJU M K
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANANTHAVADY
|
KL-03-002-001-018/50
(Edavaka)
|
1603002001NRG23071120220547950
|
07/11/2022
|
Bissy Varghese
|
1603002001WL028370
|
Bissy Varghese
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712989
|
|
BISSY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-001-018/52
(Edavaka)
|
1603002001NRG23071120220547952
|
07/11/2022
|
Annakutty
|
1603002001WL028370
|
Annakutty
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194713019
|
|
ANNAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-001-018/52
(Edavaka)
|
1603002001NRG23071120220547951
|
07/11/2022
|
JOSE K P
|
1603002001WL028370
|
JOSE K P
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194713020
|
|
JOSE KP
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-001-018/54
(Edavaka)
|
1603002001NRG23071120220547925
|
07/11/2022
|
Joseph.K.U.
|
1603002001WL028369
|
Joseph.K.U.
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194713021
|
|
Joseph.K.U.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
155
|
MANANTHAVADY
|
KL-03-002-001-018/54
(Edavaka)
|
1603002001NRG23071120220547926
|
07/11/2022
|
Rosamma
|
1603002001WL028369
|
Rosamma
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194713022
|
|
ROSAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-001-018/55
(Edavaka)
|
1603002001NRG23071120220547953
|
07/11/2022
|
P.V.Elamma
|
1603002001WL028370
|
P.V.Elamma
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712912
|
|
P.V.Elamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
157
|
MANANTHAVADY
|
KL-03-002-001-018/55
(Edavaka)
|
1603002001NRG23071120220547954
|
07/11/2022
|
Vargheese
|
1603002001WL028370
|
Vargheese
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712937
|
|
VARGHEESE P P
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-001-018/57
(Edavaka)
|
1603002001NRG23071120220547927
|
07/11/2022
|
Reena Mathew
|
1603002001WL028369
|
Reena Mathew
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194713018
|
|
REENA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-001-018/6
(Edavaka)
|
1603002001NRG23071120220547955
|
07/11/2022
|
Luise
|
1603002001WL028370
|
Luise
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712977
|
|
Luise
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
160
|
MANANTHAVADY
|
KL-03-002-001-018/61
(Edavaka)
|
1603002001NRG23071120220547956
|
07/11/2022
|
Mallika M T
|
1603002001WL028370
|
Mallika M T
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712843
|
|
MALLIKA M T
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-001-018/61
(Edavaka)
|
1603002001NRG23071120220547957
|
07/11/2022
|
SREEJITH
|
1603002001WL028370
|
SREEJITH
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712827
|
|
SREEJITH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-001-018/62
(Edavaka)
|
1603002001NRG23071120220547928
|
07/11/2022
|
Lissy
|
1603002001WL028369
|
Lissy
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712939
|
|
Lissy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
163
|
MANANTHAVADY
|
KL-03-002-001-018/64
(Edavaka)
|
1603002001NRG23071120220547958
|
07/11/2022
|
Padmavathi Sankaran
|
1603002001WL028370
|
Padmavathi Sankaran
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712938
|
|
PADMAVATHI SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-001-018/66
(Edavaka)
|
1603002001NRG23071120220547959
|
07/11/2022
|
Chinnamma Joseph
|
1603002001WL028370
|
Chinnamma Joseph
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712935
|
|
Chinnamma Joseph
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
165
|
MANANTHAVADY
|
KL-03-002-001-018/7
(Edavaka)
|
1603002001NRG23071120220547960
|
07/11/2022
|
Simily John
|
1603002001WL028370
|
Simily John
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712918
|
|
Simily John
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
166
|
MANANTHAVADY
|
KL-03-002-001-018/71
(Edavaka)
|
1603002001NRG23071120220547929
|
07/11/2022
|
JOHNSON T D
|
1603002001WL028369
|
JOHNSON T D
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194712917
|
|
JOHNSON T D
|
KERALA GRAMIN BANK(607476)
|
|
167
|
MANANTHAVADY
|
KL-03-002-001-018/71
(Edavaka)
|
1603002001NRG23071120220547930
|
07/11/2022
|
Thara Johnson
|
1603002001WL028369
|
Thara Johnson
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194713023
|
|
THARA JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-001-018/9
(Edavaka)
|
1603002001NRG23071120220547961
|
07/11/2022
|
Mary
|
1603002001WL028370
|
Mary
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712980
|
|
Mary
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
169
|
MANANTHAVADY
|
KL-03-002-001-019/284
(Edavaka)
|
1603002001NRG23071120220547932
|
07/11/2022
|
MUTHU
|
1603002001WL028369
|
MUTHU
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712850
|
|
MUTHU V
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-001-019/284
(Edavaka)
|
1603002001NRG23071120220547931
|
07/11/2022
|
Vellachi
|
1603002001WL028369
|
Vellachi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712830
|
|
VELLACHI VELUKKAN
|
KERALA GRAMIN BANK(607476)
|
|
171
|
MANANTHAVADY
|
KL-03-002-001-019/285
(Edavaka)
|
1603002001NRG23071120220547933
|
07/11/2022
|
BINDU
|
1603002001WL028369
|
BINDU
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194712894
|
|
BINDHU JAISON
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217389
|
217389
|
|
|
|
|
|
|
|
|
172
|
MANANTHAVADY
|
KL-03-002-001-014/100
(Edavaka)
|
1603002001NRG23071120220547876
|
07/11/2022
|
EALIKUTTY M K
|
1603002001WL028368
|
EALIKUTTY M K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712860
|
|
EALIKUTTY M K
|
KERALA GRAMIN BANK(607476)
|
|
173
|
MANANTHAVADY
|
KL-03-002-001-014/103
(Edavaka)
|
1603002001NRG23071120220547877
|
07/11/2022
|
Mini
|
1603002001WL028368
|
Mini
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194712866
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-001-014/117
(Edavaka)
|
1603002001NRG23071120220547878
|
07/11/2022
|
Ammini
|
1603002001WL028368
|
Ammini
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194712857
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-001-014/122
(Edavaka)
|
1603002001NRG23071120220547879
|
07/11/2022
|
Mayi
|
1603002001WL028368
|
Mayi
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712874
|
|
MAYI
|
KERALA GRAMIN BANK(607476)
|
|
176
|
MANANTHAVADY
|
KL-03-002-001-014/122
(Edavaka)
|
1603002001NRG23071120220547880
|
07/11/2022
|
mini Velly
|
1603002001WL028368
|
mini Velly
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194712872
|
|
MINI VELLY
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-001-014/140
(Edavaka)
|
1603002001NRG23071120220547881
|
07/11/2022
|
PADMINI
|
1603002001WL028368
|
PADMINI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194712863
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
178
|
MANANTHAVADY
|
KL-03-002-001-014/141
(Edavaka)
|
1603002001NRG23071120220547882
|
07/11/2022
|
INDHIRA
|
1603002001WL028368
|
INDHIRA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712869
|
|
INDHIRA
|
KERALA GRAMIN BANK(607476)
|
|
179
|
MANANTHAVADY
|
KL-03-002-001-014/142
(Edavaka)
|
1603002001NRG23071120220547883
|
07/11/2022
|
Muthu
|
1603002001WL028368
|
Muthu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712868
|
|
MUTHU KAPPAMKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
180
|
MANANTHAVADY
|
KL-03-002-001-014/184
(Edavaka)
|
1603002001NRG23071120220547884
|
07/11/2022
|
KARUPPI
|
1603002001WL028368
|
KARUPPI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712882
|
|
KARAPPI
|
KERALA GRAMIN BANK(607476)
|
|
181
|
MANANTHAVADY
|
KL-03-002-001-014/222
(Edavaka)
|
1603002001NRG23071120220547885
|
07/11/2022
|
AMMU
|
1603002001WL028368
|
AMMU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712879
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
182
|
MANANTHAVADY
|
KL-03-002-001-014/223
(Edavaka)
|
1603002001NRG23071120220547886
|
07/11/2022
|
Lela balan
|
1603002001WL028368
|
Lela balan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712878
|
|
LELA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-001-014/267
(Edavaka)
|
1603002001NRG23071120220547887
|
07/11/2022
|
Reena
|
1603002001WL028368
|
Reena
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712881
|
|
REENA WO DASAN
|
KERALA GRAMIN BANK(607476)
|
|
184
|
MANANTHAVADY
|
KL-03-002-001-014/274
(Edavaka)
|
1603002001NRG23071120220547888
|
07/11/2022
|
REMA
|
1603002001WL028368
|
REMA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712877
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
185
|
MANANTHAVADY
|
KL-03-002-001-014/281
(Edavaka)
|
1603002001NRG23071120220547889
|
07/11/2022
|
GEETHA
|
1603002001WL028368
|
GEETHA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194712883
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
186
|
MANANTHAVADY
|
KL-03-002-001-014/292
(Edavaka)
|
1603002001NRG23071120220547890
|
07/11/2022
|
LEELA
|
1603002001WL028368
|
LEELA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194712876
|
|
LEELA VELUKKAN
|
KERALA GRAMIN BANK(607476)
|
|
187
|
MANANTHAVADY
|
KL-03-002-001-014/3
(Edavaka)
|
1603002001NRG23071120220547894
|
07/11/2022
|
THANKAMANI
|
1603002001WL028368
|
THANKAMANI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712862
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
188
|
MANANTHAVADY
|
KL-03-002-001-014/370
(Edavaka)
|
1603002001NRG23071120220547898
|
07/11/2022
|
Ammini
|
1603002001WL028368
|
Ammini
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194712884
|
|
AMMINI BABU
|
KERALA GRAMIN BANK(607476)
|
|
189
|
MANANTHAVADY
|
KL-03-002-001-014/40
(Edavaka)
|
1603002001NRG23071120220547902
|
07/11/2022
|
MARY
|
1603002001WL028368
|
MARY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712875
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
190
|
MANANTHAVADY
|
KL-03-002-001-014/42
(Edavaka)
|
1603002001NRG23071120220547903
|
07/11/2022
|
Sandhya K G
|
1603002001WL028368
|
Sandhya K G
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194712873
|
|
SANDHYA K G
|
KERALA GRAMIN BANK(607476)
|
|
191
|
MANANTHAVADY
|
KL-03-002-001-014/49
(Edavaka)
|
1603002001NRG23071120220547904
|
07/11/2022
|
Cheera
|
1603002001WL028368
|
Cheera
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194712870
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
|
192
|
MANANTHAVADY
|
KL-03-002-001-014/53
(Edavaka)
|
1603002001NRG23071120220547906
|
07/11/2022
|
Ayisha
|
1603002001WL028368
|
Ayisha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712861
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
193
|
MANANTHAVADY
|
KL-03-002-001-014/68
(Edavaka)
|
1603002001NRG23071120220547907
|
07/11/2022
|
Nabeesa M N
|
1603002001WL028368
|
Nabeesa M N
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712859
|
|
NABEESA M N
|
KERALA GRAMIN BANK(607476)
|
|
194
|
MANANTHAVADY
|
KL-03-002-001-014/70
(Edavaka)
|
1603002001NRG23071120220547908
|
07/11/2022
|
ammini
|
1603002001WL028368
|
ammini
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712871
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
195
|
MANANTHAVADY
|
KL-03-002-001-014/73
(Edavaka)
|
1603002001NRG23071120220547910
|
07/11/2022
|
Muthu
|
1603002001WL028368
|
Muthu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712867
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
|
196
|
MANANTHAVADY
|
KL-03-002-001-014/74
(Edavaka)
|
1603002001NRG23071120220547911
|
07/11/2022
|
SANTHA
|
1603002001WL028368
|
SANTHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712864
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
197
|
MANANTHAVADY
|
KL-03-002-001-014/76
(Edavaka)
|
1603002001NRG23071120220547912
|
07/11/2022
|
AMMINI
|
1603002001WL028368
|
AMMINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712865
|
|
AMMINI KUNNAMANGALAM
|
KERALA GRAMIN BANK(607476)
|
|
198
|
MANANTHAVADY
|
KL-03-002-001-014/99
(Edavaka)
|
1603002001NRG23071120220547914
|
07/11/2022
|
KUNHAMMAD
|
1603002001WL028368
|
KUNHAMMAD
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194712858
|
|
KUNHAMMAD
|
KERALA GRAMIN BANK(607476)
|
|
199
|
MANANTHAVADY
|
KL-03-002-001-015/147
(Edavaka)
|
1603002001NRG23071120220547915
|
07/11/2022
|
LAKSHMI
|
1603002001WL028368
|
LAKSHMI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194712880
|
|
LAKSHMI WO BABU KUNDARAMOOLA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44784
|
44784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263417
|
263417
|
|
|
|
|
|
|
|