|
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-03-002-006-002/50
(Vellamunda)
|
1603002006NRG23130720220191135
|
14/07/2022
|
PUSHPA PRASAD
|
1603002006WL012306
|
PUSHPA PRASAD
|
00078
|
CNRB0000355
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187750130
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-015/7
(Vellamunda)
|
1603002006NRG23130720220191538
|
14/07/2022
|
Fathima
|
1603002006WL012320
|
Fathima
|
00078
|
CNRB0000355
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750131
|
|
MRS FATHIMA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-021/398
(Vellamunda)
|
1603002006NRG23130720220191094
|
14/07/2022
|
Soorya
|
1603002006WL012305
|
Soorya
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187750132
|
|
SOORYA MOL M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-003/181
(Vellamunda)
|
1603002006NRG23130720220191526
|
14/07/2022
|
Biyyathu
|
1603002006WL012320
|
Biyyathu
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750128
|
|
BIYYATHU
|
CANARA BANK(508532)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-008/51
(Vellamunda)
|
1603002006NRG23140720220198624
|
14/07/2022
|
MANIYAN
|
1603002006WL012591
|
MANIYAN
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750124
|
|
MANIYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-007/121
(Vellamunda)
|
1603002006NRG23140720220198988
|
14/07/2022
|
JAYA
|
1603002006WL012612
|
JAYA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750055
|
|
JAYA
|
CANARA BANK(508532)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-007/171
(Vellamunda)
|
1603002006NRG23140720220198991
|
14/07/2022
|
LATHA
|
1603002006WL012612
|
LATHA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750119
|
|
LATHA
|
CANARA BANK(508532)
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-007/179
(Vellamunda)
|
1603002006NRG23140720220198992
|
14/07/2022
|
CHINNAMMA
|
1603002006WL012612
|
CHINNAMMA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750052
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-007/18
(Vellamunda)
|
1603002006NRG23140720220198993
|
14/07/2022
|
ANITHA
|
1603002006WL012612
|
ANITHA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750056
|
|
ANITHA
|
CANARA BANK(508532)
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-007/203
(Vellamunda)
|
1603002006NRG23140720220198994
|
14/07/2022
|
VALSALAA
|
1603002006WL012612
|
VALSALAA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750057
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-007/205
(Vellamunda)
|
1603002006NRG23140720220198995
|
14/07/2022
|
MOHANAVALLY
|
1603002006WL012612
|
MOHANAVALLY
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750058
|
|
MOHANAVALLY
|
CANARA BANK(508532)
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-007/206
(Vellamunda)
|
1603002006NRG23140720220198996
|
14/07/2022
|
Ambika.K.A.
|
1603002006WL012612
|
Ambika.K.A.
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750059
|
|
AMBIKA K A A
|
CANARA BANK(508532)
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-007/213
(Vellamunda)
|
1603002006NRG23140720220198997
|
14/07/2022
|
BHARATHI
|
1603002006WL012612
|
BHARATHI
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750060
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-007/214
(Vellamunda)
|
1603002006NRG23140720220198998
|
14/07/2022
|
PUSHPA
|
1603002006WL012612
|
PUSHPA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750061
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-007/23
(Vellamunda)
|
1603002006NRG23140720220199000
|
14/07/2022
|
SUDHA
|
1603002006WL012612
|
SUDHA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750062
|
|
SUDHA
|
CANARA BANK(508532)
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-007/24
(Vellamunda)
|
1603002006NRG23140720220199001
|
14/07/2022
|
SALIJA
|
1603002006WL012612
|
SALIJA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750063
|
|
SALIJA
|
CANARA BANK(508532)
|
|
17
|
MANANTHAVADY
|
KL-03-002-006-007/25
(Vellamunda)
|
1603002006NRG23140720220199003
|
14/07/2022
|
JANCY PU
|
1603002006WL012612
|
JANCY PU
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750064
|
|
JANCY P U U
|
CANARA BANK(508532)
|
|
18
|
MANANTHAVADY
|
KL-03-002-006-007/255
(Vellamunda)
|
1603002006NRG23140720220199004
|
14/07/2022
|
Devaki
|
1603002006WL012612
|
Devaki
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750065
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
19
|
MANANTHAVADY
|
KL-03-002-006-007/269
(Vellamunda)
|
1603002006NRG23140720220199005
|
14/07/2022
|
KALLYANI
|
1603002006WL012612
|
KALLYANI
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750066
|
|
KALLYANI
|
CANARA BANK(508532)
|
|
20
|
MANANTHAVADY
|
KL-03-002-006-007/297
(Vellamunda)
|
1603002006NRG23140720220199008
|
14/07/2022
|
Saraswathi
|
1603002006WL012612
|
Saraswathi
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750067
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
21
|
MANANTHAVADY
|
KL-03-002-006-007/303
(Vellamunda)
|
1603002006NRG23140720220199009
|
14/07/2022
|
Nabeesa
|
1603002006WL012612
|
Nabeesa
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750068
|
|
NABEESA
|
CANARA BANK(508532)
|
|
22
|
MANANTHAVADY
|
KL-03-002-006-007/308
(Vellamunda)
|
1603002006NRG23140720220198607
|
14/07/2022
|
AMMINI
|
1603002006WL012591
|
AMMINI
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187750069
|
|
AMMINI
|
CANARA BANK(508532)
|
|
23
|
MANANTHAVADY
|
KL-03-002-006-007/31
(Vellamunda)
|
1603002006NRG23140720220199010
|
14/07/2022
|
ALICE
|
1603002006WL012612
|
ALICE
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750070
|
|
ALICE
|
CANARA BANK(508532)
|
|
24
|
MANANTHAVADY
|
KL-03-002-006-007/314
(Vellamunda)
|
1603002006NRG23140720220199011
|
14/07/2022
|
SMITA
|
1603002006WL012612
|
SMITA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750071
|
|
SMITA
|
CANARA BANK(508532)
|
|
25
|
MANANTHAVADY
|
KL-03-002-006-007/34
(Vellamunda)
|
1603002006NRG23140720220199014
|
14/07/2022
|
Amina
|
1603002006WL012612
|
Amina
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750072
|
|
MAMI ALIAS AMINA
|
CANARA BANK(508532)
|
|
26
|
MANANTHAVADY
|
KL-03-002-006-007/344
(Vellamunda)
|
1603002006NRG23140720220199015
|
14/07/2022
|
Radha
|
1603002006WL012612
|
Radha
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750073
|
|
RADHA
|
CANARA BANK(508532)
|
|
27
|
MANANTHAVADY
|
KL-03-002-006-007/349
(Vellamunda)
|
1603002006NRG23140720220199016
|
14/07/2022
|
Leela
|
1603002006WL012612
|
Leela
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750041
|
|
LEELA B K
|
CANARA BANK(508532)
|
|
28
|
MANANTHAVADY
|
KL-03-002-006-007/357
(Vellamunda)
|
1603002006NRG23140720220199018
|
14/07/2022
|
Mini
|
1603002006WL012612
|
Mini
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750031
|
|
MINI VINOD
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-006-007/36
(Vellamunda)
|
1603002006NRG23140720220199019
|
14/07/2022
|
MARY BABY
|
1603002006WL012612
|
MARY BABY
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750074
|
|
MARY BABY
|
CANARA BANK(508532)
|
|
30
|
MANANTHAVADY
|
KL-03-002-006-007/360
(Vellamunda)
|
1603002006NRG23140720220199020
|
14/07/2022
|
Santha U
|
1603002006WL012612
|
Santha U
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750032
|
|
SANTHA U
|
CANARA BANK(508532)
|
|
31
|
MANANTHAVADY
|
KL-03-002-006-007/373
(Vellamunda)
|
1603002006NRG23140720220199022
|
14/07/2022
|
DARLY M
|
1603002006WL012612
|
DARLY M
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750123
|
|
DARLYM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
32
|
MANANTHAVADY
|
KL-03-002-006-007/38
(Vellamunda)
|
1603002006NRG23140720220199023
|
14/07/2022
|
LAKSHMI P V
|
1603002006WL012612
|
LAKSHMI P V
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750075
|
|
LAKSHMI BABU
|
CANARA BANK(508532)
|
|
33
|
MANANTHAVADY
|
KL-03-002-006-007/41
(Vellamunda)
|
1603002006NRG23140720220199027
|
14/07/2022
|
AMBIKA
|
1603002006WL012612
|
AMBIKA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750076
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
34
|
MANANTHAVADY
|
KL-03-002-006-007/45
(Vellamunda)
|
1603002006NRG23140720220199028
|
14/07/2022
|
PUSHPA
|
1603002006WL012612
|
PUSHPA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750077
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-006-007/53
(Vellamunda)
|
1603002006NRG23140720220199031
|
14/07/2022
|
SAFIYA
|
1603002006WL012612
|
SAFIYA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750078
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
36
|
MANANTHAVADY
|
KL-03-002-006-007/57
(Vellamunda)
|
1603002006NRG23140720220199032
|
14/07/2022
|
ALEYAMMA
|
1603002006WL012612
|
ALEYAMMA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750079
|
|
ALEYAMMA
|
CANARA BANK(508532)
|
|
37
|
MANANTHAVADY
|
KL-03-002-006-007/60
(Vellamunda)
|
1603002006NRG23140720220199034
|
14/07/2022
|
FATHIMA
|
1603002006WL012612
|
FATHIMA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750080
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
38
|
MANANTHAVADY
|
KL-03-002-006-007/61
(Vellamunda)
|
1603002006NRG23140720220199035
|
14/07/2022
|
Sainaba
|
1603002006WL012612
|
Sainaba
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750081
|
|
SAINABA
|
CANARA BANK(508532)
|
|
39
|
MANANTHAVADY
|
KL-03-002-006-007/62
(Vellamunda)
|
1603002006NRG23140720220199036
|
14/07/2022
|
SANTHA
|
1603002006WL012612
|
SANTHA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750082
|
|
SANTHA
|
CANARA BANK(508532)
|
|
40
|
MANANTHAVADY
|
KL-03-002-006-007/64
(Vellamunda)
|
1603002006NRG23140720220199037
|
14/07/2022
|
SHOBHANA
|
1603002006WL012612
|
SHOBHANA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750083
|
|
SHOBHANA
|
CANARA BANK(508532)
|
|
41
|
MANANTHAVADY
|
KL-03-002-006-007/73
(Vellamunda)
|
1603002006NRG23140720220199041
|
14/07/2022
|
Naseema
|
1603002006WL012612
|
Naseema
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750084
|
|
NASSEEMA
|
CANARA BANK(508532)
|
|
42
|
MANANTHAVADY
|
KL-03-002-006-007/74
(Vellamunda)
|
1603002006NRG23140720220199042
|
14/07/2022
|
LEELA
|
1603002006WL012612
|
LEELA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750085
|
|
LEELA
|
CANARA BANK(508532)
|
|
43
|
MANANTHAVADY
|
KL-03-002-006-007/77
(Vellamunda)
|
1603002006NRG23140720220199044
|
14/07/2022
|
Leela
|
1603002006WL012612
|
Leela
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750086
|
|
LEELA
|
CANARA BANK(508532)
|
|
44
|
MANANTHAVADY
|
KL-03-002-006-007/79
(Vellamunda)
|
1603002006NRG23140720220199045
|
14/07/2022
|
MADHAVI
|
1603002006WL012612
|
MADHAVI
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750087
|
|
MADHAVI
|
CANARA BANK(508532)
|
|
45
|
MANANTHAVADY
|
KL-03-002-006-007/85
(Vellamunda)
|
1603002006NRG23140720220199046
|
14/07/2022
|
Shobha
|
1603002006WL012612
|
Shobha
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750088
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
46
|
MANANTHAVADY
|
KL-03-002-006-007/87
(Vellamunda)
|
1603002006NRG23140720220199047
|
14/07/2022
|
MUTHU
|
1603002006WL012612
|
MUTHU
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750089
|
|
MUTHU
|
CANARA BANK(508532)
|
|
47
|
MANANTHAVADY
|
KL-03-002-006-007/88
(Vellamunda)
|
1603002006NRG23140720220198681
|
14/07/2022
|
Sulochana
|
1603002006WL012594
|
Sulochana
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750090
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
48
|
MANANTHAVADY
|
KL-03-002-006-007/93
(Vellamunda)
|
1603002006NRG23140720220199049
|
14/07/2022
|
Shylaja
|
1603002006WL012612
|
Shylaja
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750053
|
|
SHYLAJA P K
|
CANARA BANK(508532)
|
|
49
|
MANANTHAVADY
|
KL-03-002-006-008/101
(Vellamunda)
|
1603002006NRG23140720220198608
|
14/07/2022
|
INDIRA
|
1603002006WL012591
|
INDIRA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750091
|
|
INDIRA
|
CANARA BANK(508532)
|
|
50
|
MANANTHAVADY
|
KL-03-002-006-008/153
(Vellamunda)
|
1603002006NRG23140720220198609
|
14/07/2022
|
PATHU
|
1603002006WL012591
|
PATHU
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750054
|
|
PATHU EDAVETTAN
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-006-008/264
(Vellamunda)
|
1603002006NRG23140720220198610
|
14/07/2022
|
Santha
|
1603002006WL012591
|
Santha
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750092
|
|
SANTHA
|
CANARA BANK(508532)
|
|
52
|
MANANTHAVADY
|
KL-03-002-006-008/285
(Vellamunda)
|
1603002006NRG23140720220198611
|
14/07/2022
|
Leela
|
1603002006WL012591
|
Leela
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750038
|
|
LEELA
|
CANARA BANK(508532)
|
|
53
|
MANANTHAVADY
|
KL-03-002-006-008/326
(Vellamunda)
|
1603002006NRG23140720220198613
|
14/07/2022
|
Sobha
|
1603002006WL012591
|
Sobha
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750042
|
|
SOBHA E B
|
CANARA BANK(508532)
|
|
54
|
MANANTHAVADY
|
KL-03-002-006-008/34
(Vellamunda)
|
1603002006NRG23140720220198614
|
14/07/2022
|
FATHIMA
|
1603002006WL012591
|
FATHIMA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750093
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
55
|
MANANTHAVADY
|
KL-03-002-006-008/36
(Vellamunda)
|
1603002006NRG23140720220198616
|
14/07/2022
|
Vasantha.T.P
|
1603002006WL012591
|
Vasantha.T.P
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750094
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
56
|
MANANTHAVADY
|
KL-03-002-006-008/38
(Vellamunda)
|
1603002006NRG23140720220198619
|
14/07/2022
|
KURUVA
|
1603002006WL012591
|
KURUVA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750095
|
|
KUYIRUVA
|
CANARA BANK(508532)
|
|
57
|
MANANTHAVADY
|
KL-03-002-006-008/40
(Vellamunda)
|
1603002006NRG23140720220198620
|
14/07/2022
|
PATHU
|
1603002006WL012591
|
PATHU
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750096
|
|
PATHU
|
CANARA BANK(508532)
|
|
58
|
MANANTHAVADY
|
KL-03-002-006-008/49
(Vellamunda)
|
1603002006NRG23140720220198621
|
14/07/2022
|
KEMBI
|
1603002006WL012591
|
KEMBI
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750097
|
|
KEMBI
|
CANARA BANK(508532)
|
|
59
|
MANANTHAVADY
|
KL-03-002-006-008/51
(Vellamunda)
|
1603002006NRG23140720220198623
|
14/07/2022
|
Leela
|
1603002006WL012591
|
Leela
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750098
|
|
LEELA
|
CANARA BANK(508532)
|
|
60
|
MANANTHAVADY
|
KL-03-002-006-008/54
(Vellamunda)
|
1603002006NRG23140720220198625
|
14/07/2022
|
PATTA
|
1603002006WL012591
|
PATTA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750099
|
|
PACHA
|
CANARA BANK(508532)
|
|
61
|
MANANTHAVADY
|
KL-03-002-006-008/58
(Vellamunda)
|
1603002006NRG23140720220198626
|
14/07/2022
|
CHAPPA
|
1603002006WL012591
|
CHAPPA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750100
|
|
CHAPPA
|
CANARA BANK(508532)
|
|
62
|
MANANTHAVADY
|
KL-03-002-006-008/6
(Vellamunda)
|
1603002006NRG23140720220198627
|
14/07/2022
|
SULAIKHA
|
1603002006WL012591
|
SULAIKHA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750101
|
|
SULAIKHA
|
CANARA BANK(508532)
|
|
63
|
MANANTHAVADY
|
KL-03-002-006-008/64
(Vellamunda)
|
1603002006NRG23130720220191527
|
14/07/2022
|
Aleema
|
1603002006WL012320
|
Aleema
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750102
|
|
ALEEMA
|
CANARA BANK(508532)
|
|
64
|
MANANTHAVADY
|
KL-03-002-006-008/67
(Vellamunda)
|
1603002006NRG23140720220198629
|
14/07/2022
|
SEENATH
|
1603002006WL012591
|
SEENATH
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750103
|
|
SEENATH
|
CANARA BANK(508532)
|
|
65
|
MANANTHAVADY
|
KL-03-002-006-008/76
(Vellamunda)
|
1603002006NRG23140720220198630
|
14/07/2022
|
NUSAIBA
|
1603002006WL012591
|
NUSAIBA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750104
|
|
NUSAIBA
|
CANARA BANK(508532)
|
|
66
|
MANANTHAVADY
|
KL-03-002-006-008/79
(Vellamunda)
|
1603002006NRG23140720220198631
|
14/07/2022
|
AMEENA
|
1603002006WL012591
|
AMEENA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750105
|
|
AMEENA
|
CANARA BANK(508532)
|
|
67
|
MANANTHAVADY
|
KL-03-002-006-008/82
(Vellamunda)
|
1603002006NRG23140720220198632
|
14/07/2022
|
SANTHA
|
1603002006WL012591
|
SANTHA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750106
|
|
SANTHA
|
CANARA BANK(508532)
|
|
68
|
MANANTHAVADY
|
KL-03-002-006-008/83
(Vellamunda)
|
1603002006NRG23140720220198633
|
14/07/2022
|
MARIYAM
|
1603002006WL012591
|
MARIYAM
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187750107
|
|
MARIYAM
|
CANARA BANK(508532)
|
|
69
|
MANANTHAVADY
|
KL-03-002-006-008/86
(Vellamunda)
|
1603002006NRG23140720220198634
|
14/07/2022
|
MUTHU
|
1603002006WL012591
|
MUTHU
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750033
|
|
SHAILA
|
CANARA BANK(508532)
|
|
70
|
MANANTHAVADY
|
KL-03-002-006-012/81
(Vellamunda)
|
1603002006NRG23130720220191610
|
14/07/2022
|
Leela
|
1603002006WL012323
|
Leela
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750108
|
|
LEELAPK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
71
|
MANANTHAVADY
|
KL-03-002-006-013/220
(Vellamunda)
|
1603002006NRG23130720220191528
|
14/07/2022
|
Amina P
|
1603002006WL012320
|
Amina P
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750129
|
|
AMINA P
|
CANARA BANK(508532)
|
|
72
|
MANANTHAVADY
|
KL-03-002-006-015/117
(Vellamunda)
|
1603002006NRG23130720220191530
|
14/07/2022
|
Rukhiya
|
1603002006WL012320
|
Rukhiya
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750109
|
|
RUKHIYA MK
|
CANARA BANK(508532)
|
|
73
|
MANANTHAVADY
|
KL-03-002-006-015/17
(Vellamunda)
|
1603002006NRG23130720220191531
|
14/07/2022
|
FATHIMA
|
1603002006WL012320
|
FATHIMA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750127
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
74
|
MANANTHAVADY
|
KL-03-002-006-015/224
(Vellamunda)
|
1603002006NRG23130720220191532
|
14/07/2022
|
ASYA
|
1603002006WL012320
|
ASYA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750110
|
|
ASYA
|
CANARA BANK(508532)
|
|
75
|
MANANTHAVADY
|
KL-03-002-006-015/31
(Vellamunda)
|
1603002006NRG23130720220191533
|
14/07/2022
|
Aleema
|
1603002006WL012320
|
Aleema
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750111
|
|
ALEEMA
|
CANARA BANK(508532)
|
|
76
|
MANANTHAVADY
|
KL-03-002-006-015/39
(Vellamunda)
|
1603002006NRG23130720220191534
|
14/07/2022
|
AMINA
|
1603002006WL012320
|
AMINA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750112
|
|
AMINA
|
CANARA BANK(508532)
|
|
77
|
MANANTHAVADY
|
KL-03-002-006-015/60
(Vellamunda)
|
1603002006NRG23130720220191536
|
14/07/2022
|
ASYA
|
1603002006WL012320
|
ASYA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750113
|
|
ASYA
|
CANARA BANK(508532)
|
|
78
|
MANANTHAVADY
|
KL-03-002-006-015/67
(Vellamunda)
|
1603002006NRG23130720220191537
|
14/07/2022
|
SUHARA
|
1603002006WL012320
|
SUHARA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750114
|
|
SUHARA
|
CANARA BANK(508532)
|
|
79
|
MANANTHAVADY
|
KL-03-002-006-015/72
(Vellamunda)
|
1603002006NRG23130720220191539
|
14/07/2022
|
AYISHA
|
1603002006WL012320
|
AYISHA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750115
|
|
AYISHA
|
CANARA BANK(508532)
|
|
80
|
MANANTHAVADY
|
KL-03-002-006-015/74
(Vellamunda)
|
1603002006NRG23130720220191540
|
14/07/2022
|
AYISHA
|
1603002006WL012320
|
AYISHA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750116
|
|
AYISHA
|
CANARA BANK(508532)
|
|
81
|
MANANTHAVADY
|
KL-03-002-006-015/76
(Vellamunda)
|
1603002006NRG23130720220191541
|
14/07/2022
|
AYSHA
|
1603002006WL012320
|
AYSHA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750117
|
|
AYISHA M
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-006-015/95
(Vellamunda)
|
1603002006NRG23130720220191542
|
14/07/2022
|
Rasheed
|
1603002006WL012320
|
Rasheed
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750118
|
|
RASHEED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109161
|
109161
|
|
|
|
|
|
|
|
|
83
|
MANANTHAVADY
|
KL-03-002-006-007/220
(Vellamunda)
|
1603002006NRG23140720220198999
|
14/07/2022
|
SAFIYA
|
1603002006WL012612
|
SAFIYA
|
00415
|
SBIN0010699
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750133
|
|
safiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
84
|
MANANTHAVADY
|
KL-03-002-006-006/17
(Vellamunda)
|
1603002006NRG23140720220198639
|
14/07/2022
|
Ammu
|
1603002006WL012592
|
Ammu
|
00415
|
SBIN0018106
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750134
|
|
MRS AMMU WO BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
85
|
MANANTHAVADY
|
KL-03-002-006-002/10
(Vellamunda)
|
1603002006NRG23130720220191101
|
14/07/2022
|
Valsala
|
1603002006WL012306
|
Valsala
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750221
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-006-002/102
(Vellamunda)
|
1603002006NRG23130720220191102
|
14/07/2022
|
Santha Jayan
|
1603002006WL012306
|
Santha Jayan
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187750149
|
|
SANTHA JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-006-002/103
(Vellamunda)
|
1603002006NRG23130720220191103
|
14/07/2022
|
chandu
|
1603002006WL012306
|
chandu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750003
|
|
CHANDU AMBALAMOOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-006-002/103
(Vellamunda)
|
1603002006NRG23130720220191104
|
14/07/2022
|
Theyi
|
1603002006WL012306
|
Theyi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750161
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-006-002/13
(Vellamunda)
|
1603002006NRG23130720220191105
|
14/07/2022
|
Santha Achappan
|
1603002006WL012306
|
Santha Achappan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750197
|
|
SANTHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
90
|
MANANTHAVADY
|
KL-03-002-006-002/130
(Vellamunda)
|
1603002006NRG23130720220191106
|
14/07/2022
|
BINDU
|
1603002006WL012306
|
BINDU
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750193
|
|
BINDHU P C
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-006-002/140
(Vellamunda)
|
1603002006NRG23130720220191108
|
14/07/2022
|
Asya
|
1603002006WL012306
|
Asya
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750148
|
|
ASYA V
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-006-002/140
(Vellamunda)
|
1603002006NRG23130720220191107
|
14/07/2022
|
Ibrahim
|
1603002006WL012306
|
Ibrahim
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750159
|
|
IBRAYI
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-006-002/142
(Vellamunda)
|
1603002006NRG23130720220191110
|
14/07/2022
|
Raji
|
1603002006WL012306
|
Raji
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750175
|
|
RAJI K K
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-006-002/142
(Vellamunda)
|
1603002006NRG23130720220191109
|
14/07/2022
|
Sujith
|
1603002006WL012306
|
Sujith
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750218
|
|
SUJITHKP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
95
|
MANANTHAVADY
|
KL-03-002-006-002/146
(Vellamunda)
|
1603002006NRG23130720220191111
|
14/07/2022
|
Leela.CA
|
1603002006WL012306
|
Leela.CA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187749988
|
|
LEELA ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-006-002/151
(Vellamunda)
|
1603002006NRG23130720220191113
|
14/07/2022
|
Seema
|
1603002006WL012306
|
Seema
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187749959
|
|
SEEMA M
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-006-002/192
(Vellamunda)
|
1603002006NRG23130720220191114
|
14/07/2022
|
Leela
|
1603002006WL012306
|
Leela
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750160
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-006-002/198
(Vellamunda)
|
1603002006NRG23130720220191115
|
14/07/2022
|
KUMBA
|
1603002006WL012306
|
KUMBA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750217
|
|
KUMBA ALAKKANDIMANGALASSERI
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-006-002/266
(Vellamunda)
|
1603002006NRG23130720220191117
|
14/07/2022
|
IBRAHIM
|
1603002006WL012306
|
IBRAHIM
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750144
|
|
IBRAYI M C
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-006-002/3
(Vellamunda)
|
1603002006NRG23130720220191118
|
14/07/2022
|
Jayabharathy
|
1603002006WL012306
|
Jayabharathy
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750200
|
|
JAYABARATHI
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-006-002/3
(Vellamunda)
|
1603002006NRG23130720220191119
|
14/07/2022
|
Kunhiraman
|
1603002006WL012306
|
Kunhiraman
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750202
|
|
KUNHIRAMANK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
102
|
MANANTHAVADY
|
KL-03-002-006-002/360
(Vellamunda)
|
1603002006NRG23130720220191121
|
14/07/2022
|
MANJHA
|
1603002006WL012306
|
MANJHA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187749978
|
|
MANJA
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-006-002/374
(Vellamunda)
|
1603002006NRG23130720220191122
|
14/07/2022
|
RADHA M K
|
1603002006WL012306
|
RADHA M K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187749981
|
|
RADHA M K
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-006-002/377
(Vellamunda)
|
1603002006NRG23130720220191123
|
14/07/2022
|
Vellachi
|
1603002006WL012306
|
Vellachi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750005
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-006-002/379
(Vellamunda)
|
1603002006NRG23130720220191124
|
14/07/2022
|
KUMBHA
|
1603002006WL012306
|
KUMBHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750001
|
|
KUMBHA
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-006-002/381
(Vellamunda)
|
1603002006NRG23130720220191126
|
14/07/2022
|
Chandran
|
1603002006WL012306
|
Chandran
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187749975
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-006-002/381
(Vellamunda)
|
1603002006NRG23130720220191125
|
14/07/2022
|
Janu
|
1603002006WL012306
|
Janu
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187749976
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-006-002/384
(Vellamunda)
|
1603002006NRG23130720220191127
|
14/07/2022
|
Saritha
|
1603002006WL012306
|
Saritha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187749999
|
|
SARITHADASSAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
109
|
MANANTHAVADY
|
KL-03-002-006-002/4
(Vellamunda)
|
1603002006NRG23130720220191128
|
14/07/2022
|
AMMU
|
1603002006WL012306
|
AMMU
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750155
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-006-002/47
(Vellamunda)
|
1603002006NRG23130720220191134
|
14/07/2022
|
Saraswathi
|
1603002006WL012306
|
Saraswathi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750154
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-006-002/51
(Vellamunda)
|
1603002006NRG23130720220191137
|
14/07/2022
|
KAMALA
|
1603002006WL012306
|
KAMALA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187750210
|
|
KAMALA VELUKKAN
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-006-002/52
(Vellamunda)
|
1603002006NRG23130720220191138
|
14/07/2022
|
Vasantha Chandran
|
1603002006WL012306
|
Vasantha Chandran
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750162
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-006-002/55
(Vellamunda)
|
1603002006NRG23130720220191139
|
14/07/2022
|
Sobhana E.T
|
1603002006WL012306
|
Sobhana E.T
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750172
|
|
SOBANA E T
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-006-002/6
(Vellamunda)
|
1603002006NRG23130720220191140
|
14/07/2022
|
Santha.E.K
|
1603002006WL012306
|
Santha.E.K
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750157
|
|
SANTHA E K
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-006-002/8
(Vellamunda)
|
1603002006NRG23130720220191141
|
14/07/2022
|
Girija
|
1603002006WL012306
|
Girija
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750219
|
|
GIRIJA VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-006-002/9
(Vellamunda)
|
1603002006NRG23130720220191142
|
14/07/2022
|
Leela.K
|
1603002006WL012306
|
Leela.K
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750140
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-006-002/91
(Vellamunda)
|
1603002006NRG23130720220191143
|
14/07/2022
|
Rahul
|
1603002006WL012306
|
Rahul
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187749989
|
|
RAHUL K
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-006-002/92
(Vellamunda)
|
1603002006NRG23130720220191144
|
14/07/2022
|
Babu
|
1603002006WL012306
|
Babu
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187750163
|
|
BABU K
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-006-002/92
(Vellamunda)
|
1603002006NRG23130720220191145
|
14/07/2022
|
Vasantha
|
1603002006WL012306
|
Vasantha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750220
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
120
|
MANANTHAVADY
|
KL-03-002-006-005/56
(Vellamunda)
|
1603002006NRG23140720220198635
|
14/07/2022
|
Asya
|
1603002006WL012592
|
Asya
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750142
|
|
ASSIA M
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-006-006/121
(Vellamunda)
|
1603002006NRG23140720220198636
|
14/07/2022
|
Lakshmi
|
1603002006WL012592
|
Lakshmi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187749962
|
|
LAKSHMI V
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-006-006/15
(Vellamunda)
|
1603002006NRG23140720220198637
|
14/07/2022
|
DEVU KUNHIRAMAN
|
1603002006WL012592
|
DEVU KUNHIRAMAN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750190
|
|
DEVU KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-006-006/162
(Vellamunda)
|
1603002006NRG23140720220198638
|
14/07/2022
|
Saraswathy Nethiyar
|
1603002006WL012592
|
Saraswathy Nethiyar
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750189
|
|
SARASWATHY NETHIYAR
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-006-006/22
(Vellamunda)
|
1603002006NRG23140720220198640
|
14/07/2022
|
P.C.Renuka
|
1603002006WL012592
|
P.C.Renuka
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750139
|
|
RENUKA P C
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-006-006/23
(Vellamunda)
|
1603002006NRG23140720220198642
|
14/07/2022
|
M.Cicily
|
1603002006WL012592
|
M.Cicily
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750137
|
|
CICILY M
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-006-006/32
(Vellamunda)
|
1603002006NRG23140720220198644
|
14/07/2022
|
SARADA
|
1603002006WL012592
|
SARADA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750179
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-006-006/325
(Vellamunda)
|
1603002006NRG23140720220198645
|
14/07/2022
|
Kamala Kavummootil
|
1603002006WL012592
|
Kamala Kavummootil
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187749963
|
|
KAMALA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
128
|
MANANTHAVADY
|
KL-03-002-006-006/36
(Vellamunda)
|
1603002006NRG23140720220198646
|
14/07/2022
|
reena johny
|
1603002006WL012592
|
reena johny
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750158
|
|
REENA JOHNY
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-006-006/44
(Vellamunda)
|
1603002006NRG23140720220198651
|
14/07/2022
|
Salfeera
|
1603002006WL012592
|
Salfeera
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750009
|
|
SALFEERA P
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-006-006/48
(Vellamunda)
|
1603002006NRG23140720220198652
|
14/07/2022
|
KADEEJA
|
1603002006WL012592
|
KADEEJA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750150
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-006-006/57
(Vellamunda)
|
1603002006NRG23140720220198653
|
14/07/2022
|
RADHA
|
1603002006WL012592
|
RADHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187749985
|
|
RADHA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-006-006/60
(Vellamunda)
|
1603002006NRG23140720220198654
|
14/07/2022
|
LALITHA
|
1603002006WL012592
|
LALITHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750222
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-006-006/61
(Vellamunda)
|
1603002006NRG23140720220198655
|
14/07/2022
|
MOLAMMA
|
1603002006WL012592
|
MOLAMMA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750198
|
|
MOLAMMA
|
CANARA BANK(508532)
|
|
134
|
MANANTHAVADY
|
KL-03-002-006-006/66
(Vellamunda)
|
1603002006NRG23140720220198656
|
14/07/2022
|
GEETHA
|
1603002006WL012592
|
GEETHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750223
|
|
GEETHA E K
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-006-006/69
(Vellamunda)
|
1603002006NRG23140720220198657
|
14/07/2022
|
Lekshmi k
|
1603002006WL012592
|
Lekshmi k
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187749950
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-006-006/71
(Vellamunda)
|
1603002006NRG23140720220198658
|
14/07/2022
|
KUMPA
|
1603002006WL012592
|
KUMPA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750224
|
|
KUMPA
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-006-006/72
(Vellamunda)
|
1603002006NRG23140720220198659
|
14/07/2022
|
RADHA
|
1603002006WL012592
|
RADHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187749955
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-006-006/76
(Vellamunda)
|
1603002006NRG23140720220198660
|
14/07/2022
|
Bharathy.K
|
1603002006WL012592
|
Bharathy.K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750138
|
|
BHARATHIK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
139
|
MANANTHAVADY
|
KL-03-002-006-006/77
(Vellamunda)
|
1603002006NRG23140720220198661
|
14/07/2022
|
Mami
|
1603002006WL012592
|
Mami
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750147
|
|
MAMI K K
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-006-006/78
(Vellamunda)
|
1603002006NRG23140720220198662
|
14/07/2022
|
SARA.P
|
1603002006WL012592
|
SARA.P
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750143
|
|
SARA P
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-006-006/86
(Vellamunda)
|
1603002006NRG23140720220198985
|
14/07/2022
|
LAILA
|
1603002006WL012612
|
LAILA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750204
|
|
LAILA THOLAN
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-006-006/87
(Vellamunda)
|
1603002006NRG23140720220198986
|
14/07/2022
|
Mariyam
|
1603002006WL012612
|
Mariyam
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750180
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-006-007/105
(Vellamunda)
|
1603002006NRG23140720220198987
|
14/07/2022
|
Jameela
|
1603002006WL012612
|
Jameela
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750203
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-006-007/155
(Vellamunda)
|
1603002006NRG23140720220198990
|
14/07/2022
|
SHEEJA PRAKASHAN
|
1603002006WL012612
|
SHEEJA PRAKASHAN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750164
|
|
SHEEJA M T
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-006-007/244
(Vellamunda)
|
1603002006NRG23140720220199002
|
14/07/2022
|
AYISHA
|
1603002006WL012612
|
AYISHA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750176
|
|
AYSHA A
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-006-007/27
(Vellamunda)
|
1603002006NRG23140720220199006
|
14/07/2022
|
BABY MOLY
|
1603002006WL012612
|
BABY MOLY
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750167
|
|
BABY MOLY
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-006-007/32
(Vellamunda)
|
1603002006NRG23140720220199013
|
14/07/2022
|
UMMACHU
|
1603002006WL012612
|
UMMACHU
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750166
|
|
UMMACHU M
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-006-007/52
(Vellamunda)
|
1603002006NRG23140720220199030
|
14/07/2022
|
SAFIYA
|
1603002006WL012612
|
SAFIYA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750135
|
|
SAFIYA
|
CANARA BANK(508532)
|
|
149
|
MANANTHAVADY
|
KL-03-002-006-007/58
(Vellamunda)
|
1603002006NRG23140720220199033
|
14/07/2022
|
Ramani N M
|
1603002006WL012612
|
Ramani N M
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750165
|
|
RAMANI N M
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-006-007/69
(Vellamunda)
|
1603002006NRG23140720220199038
|
14/07/2022
|
AMINA
|
1603002006WL012612
|
AMINA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750208
|
|
AMINA TK
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-006-007/72
(Vellamunda)
|
1603002006NRG23140720220199040
|
14/07/2022
|
SREEJA
|
1603002006WL012612
|
SREEJA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750145
|
|
SREEJA
|
CANARA BANK(508532)
|
|
152
|
MANANTHAVADY
|
KL-03-002-006-007/76
(Vellamunda)
|
1603002006NRG23140720220199043
|
14/07/2022
|
NAJMATH
|
1603002006WL012612
|
NAJMATH
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750146
|
|
NAJMATH P
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-006-007/90
(Vellamunda)
|
1603002006NRG23140720220199048
|
14/07/2022
|
SAKEENA
|
1603002006WL012612
|
SAKEENA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750168
|
|
SAKEENA K
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-006-008/322
(Vellamunda)
|
1603002006NRG23140720220198612
|
14/07/2022
|
Leela
|
1603002006WL012591
|
Leela
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187749965
|
|
LEELA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-006-008/60
(Vellamunda)
|
1603002006NRG23140720220198628
|
14/07/2022
|
JALAJA
|
1603002006WL012591
|
JALAJA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750006
|
|
JALAJA
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-006-013/14
(Vellamunda)
|
1603002006NRG23140720220198686
|
14/07/2022
|
mariyam
|
1603002006WL012594
|
mariyam
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750153
|
|
MARIYAM K
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-006-013/47
(Vellamunda)
|
1603002006NRG23140720220198696
|
14/07/2022
|
Saradha
|
1603002006WL012594
|
Saradha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187749951
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-006-017/110
(Vellamunda)
|
1603002006NRG23130720220196068
|
14/07/2022
|
Lakshmi K
|
1603002006WL012466
|
Lakshmi K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750195
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-006-017/166
(Vellamunda)
|
1603002006NRG23130720220196069
|
14/07/2022
|
THANKA KELU
|
1603002006WL012466
|
THANKA KELU
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750182
|
|
THANKA KELU
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-006-017/361
(Vellamunda)
|
1603002006NRG23130720220196071
|
14/07/2022
|
Lalitha P A
|
1603002006WL012467
|
Lalitha P A
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187749957
|
|
LALITHA P A
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-006-018/132
(Vellamunda)
|
1603002006NRG23130720220196075
|
14/07/2022
|
mini
|
1603002006WL012469
|
mini
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750191
|
|
MINI E K
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-006-018/132
(Vellamunda)
|
1603002006NRG23130720220196074
|
14/07/2022
|
Saji
|
1603002006WL012469
|
Saji
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750183
|
|
SAJI V P
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-006-020/120
(Vellamunda)
|
1603002006NRG23130720220190878
|
14/07/2022
|
THANKA
|
1603002006WL012295
|
THANKA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750192
|
|
THANKU
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-006-020/121
(Vellamunda)
|
1603002006NRG23130720220190879
|
14/07/2022
|
Radha
|
1603002006WL012295
|
Radha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187749972
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-006-020/122
(Vellamunda)
|
1603002006NRG23130720220190881
|
14/07/2022
|
Shantha
|
1603002006WL012295
|
Shantha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750194
|
|
KOORI SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-006-020/13
(Vellamunda)
|
1603002006NRG23130720220190882
|
14/07/2022
|
nabeesa
|
1603002006WL012295
|
nabeesa
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187749971
|
|
NABEESA C H
|
KERALA GRAMIN BANK(607476)
|
|
167
|
MANANTHAVADY
|
KL-03-002-006-020/147
(Vellamunda)
|
1603002006NRG23130720220190883
|
14/07/2022
|
PUSHPA
|
1603002006WL012295
|
PUSHPA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187749960
|
|
PUSHPA M
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-006-020/148
(Vellamunda)
|
1603002006NRG23130720220190884
|
14/07/2022
|
LEELA
|
1603002006WL012295
|
LEELA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187749979
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-006-020/164
(Vellamunda)
|
1603002006NRG23130720220190885
|
14/07/2022
|
RINCY
|
1603002006WL012295
|
RINCY
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750169
|
|
RINCY RAJU
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-006-020/169
(Vellamunda)
|
1603002006NRG23130720220190886
|
14/07/2022
|
LISY
|
1603002006WL012295
|
LISY
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750177
|
|
LISSY V
|
KERALA GRAMIN BANK(607476)
|
|
171
|
MANANTHAVADY
|
KL-03-002-006-020/174
(Vellamunda)
|
1603002006NRG23130720220190888
|
14/07/2022
|
BEENA
|
1603002006WL012295
|
BEENA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750184
|
|
BEENA SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-006-020/198
(Vellamunda)
|
1603002006NRG23130720220190889
|
14/07/2022
|
Rugmini
|
1603002006WL012295
|
Rugmini
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750136
|
|
MRS RUGMINI K
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANANTHAVADY
|
KL-03-002-006-020/20
(Vellamunda)
|
1603002006NRG23130720220190890
|
14/07/2022
|
BEENA
|
1603002006WL012295
|
BEENA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750170
|
|
BEENA JAMES
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-006-020/212
(Vellamunda)
|
1603002006NRG23130720220190891
|
14/07/2022
|
Bushra
|
1603002006WL012295
|
Bushra
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750209
|
|
BUSHRA
|
CANARA BANK(508532)
|
|
175
|
MANANTHAVADY
|
KL-03-002-006-020/22
(Vellamunda)
|
1603002006NRG23130720220190892
|
14/07/2022
|
SHAINY
|
1603002006WL012295
|
SHAINY
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187749970
|
|
SHYNI CHATHELI
|
KERALA GRAMIN BANK(607476)
|
|
176
|
MANANTHAVADY
|
KL-03-002-006-020/24
(Vellamunda)
|
1603002006NRG23130720220190893
|
14/07/2022
|
SHEELA
|
1603002006WL012295
|
SHEELA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750173
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-006-020/258
(Vellamunda)
|
1603002006NRG23130720220190894
|
14/07/2022
|
LEKSHMI
|
1603002006WL012295
|
LEKSHMI
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187749973
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
178
|
MANANTHAVADY
|
KL-03-002-006-020/291
(Vellamunda)
|
1603002006NRG23130720220190895
|
14/07/2022
|
Rejani
|
1603002006WL012295
|
Rejani
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750216
|
|
RAJANI MR
|
KERALA GRAMIN BANK(607476)
|
|
179
|
MANANTHAVADY
|
KL-03-002-006-020/316
(Vellamunda)
|
1603002006NRG23130720220190896
|
14/07/2022
|
AMMUKUTTI
|
1603002006WL012295
|
AMMUKUTTI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750185
|
|
AMMUKUTTY A
|
KERALA GRAMIN BANK(607476)
|
|
180
|
MANANTHAVADY
|
KL-03-002-006-020/36
(Vellamunda)
|
1603002006NRG23130720220190897
|
14/07/2022
|
MOLY JOSE
|
1603002006WL012295
|
MOLY JOSE
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750141
|
|
MOLY K
|
KERALA GRAMIN BANK(607476)
|
|
181
|
MANANTHAVADY
|
KL-03-002-006-020/39
(Vellamunda)
|
1603002006NRG23130720220190900
|
14/07/2022
|
SULOJANA
|
1603002006WL012295
|
SULOJANA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750187
|
|
SULOCHANA P G ALIAS THILOMA
|
KERALA GRAMIN BANK(607476)
|
|
182
|
MANANTHAVADY
|
KL-03-002-006-020/43
(Vellamunda)
|
1603002006NRG23130720220190901
|
14/07/2022
|
Sophy
|
1603002006WL012295
|
Sophy
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750199
|
|
SOPHI SABU
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-006-020/45
(Vellamunda)
|
1603002006NRG23130720220190902
|
14/07/2022
|
sajishaju
|
1603002006WL012295
|
sajishaju
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750207
|
|
SAJI SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
184
|
MANANTHAVADY
|
KL-03-002-006-020/47
(Vellamunda)
|
1603002006NRG23130720220190903
|
14/07/2022
|
devaki
|
1603002006WL012295
|
devaki
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750181
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
185
|
MANANTHAVADY
|
KL-03-002-006-020/48
(Vellamunda)
|
1603002006NRG23130720220190904
|
14/07/2022
|
meri
|
1603002006WL012295
|
meri
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750186
|
|
MARY C P
|
KERALA GRAMIN BANK(607476)
|
|
186
|
MANANTHAVADY
|
KL-03-002-006-020/49
(Vellamunda)
|
1603002006NRG23130720220190905
|
14/07/2022
|
RADHA
|
1603002006WL012295
|
RADHA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750152
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
187
|
MANANTHAVADY
|
KL-03-002-006-020/52
(Vellamunda)
|
1603002006NRG23130720220190906
|
14/07/2022
|
LELITHA
|
1603002006WL012295
|
LELITHA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750188
|
|
LALITHA P
|
KERALA GRAMIN BANK(607476)
|
|
188
|
MANANTHAVADY
|
KL-03-002-006-020/64
(Vellamunda)
|
1603002006NRG23130720220190907
|
14/07/2022
|
SAROJINI
|
1603002006WL012295
|
SAROJINI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187749980
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
189
|
MANANTHAVADY
|
KL-03-002-006-020/65
(Vellamunda)
|
1603002006NRG23130720220190908
|
14/07/2022
|
Fathima
|
1603002006WL012295
|
Fathima
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187749977
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
190
|
MANANTHAVADY
|
KL-03-002-006-020/71
(Vellamunda)
|
1603002006NRG23130720220190909
|
14/07/2022
|
KARTHIKA
|
1603002006WL012295
|
KARTHIKA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750151
|
|
KARTHIKA RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
191
|
MANANTHAVADY
|
KL-03-002-006-020/72
(Vellamunda)
|
1603002006NRG23130720220190910
|
14/07/2022
|
Theyi
|
1603002006WL012295
|
Theyi
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750178
|
|
THEYI
|
CANARA BANK(508532)
|
|
192
|
MANANTHAVADY
|
KL-03-002-006-020/79
(Vellamunda)
|
1603002006NRG23130720220190911
|
14/07/2022
|
GREESHEMA
|
1603002006WL012295
|
GREESHEMA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187749964
|
|
GREESHMA
|
KERALA GRAMIN BANK(607476)
|
|
193
|
MANANTHAVADY
|
KL-03-002-006-020/85
(Vellamunda)
|
1603002006NRG23130720220190912
|
14/07/2022
|
SHEEBA
|
1603002006WL012295
|
SHEEBA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750174
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
194
|
MANANTHAVADY
|
KL-03-002-006-020/88
(Vellamunda)
|
1603002006NRG23130720220190913
|
14/07/2022
|
Thurumbi
|
1603002006WL012295
|
Thurumbi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187749974
|
|
THURUMBI K
|
KERALA GRAMIN BANK(607476)
|
|
195
|
MANANTHAVADY
|
KL-03-002-006-020/90
(Vellamunda)
|
1603002006NRG23130720220190914
|
14/07/2022
|
ANNAKUTTI
|
1603002006WL012295
|
ANNAKUTTI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750171
|
|
ANNAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
196
|
MANANTHAVADY
|
KL-03-002-006-020/91
(Vellamunda)
|
1603002006NRG23130720220190915
|
14/07/2022
|
Lalitha
|
1603002006WL012295
|
Lalitha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750201
|
|
LALITHA E K
|
KERALA GRAMIN BANK(607476)
|
|
197
|
MANANTHAVADY
|
KL-03-002-006-021/130
(Vellamunda)
|
1603002006NRG23130720220191075
|
14/07/2022
|
Saratha
|
1603002006WL012305
|
Saratha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187749961
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
198
|
MANANTHAVADY
|
KL-03-002-006-021/181
(Vellamunda)
|
1603002006NRG23130720220191076
|
14/07/2022
|
Shila
|
1603002006WL012305
|
Shila
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187749998
|
|
SHILA
|
KERALA GRAMIN BANK(607476)
|
|
199
|
MANANTHAVADY
|
KL-03-002-006-021/182
(Vellamunda)
|
1603002006NRG23130720220191077
|
14/07/2022
|
LEKSHMI P C
|
1603002006WL012305
|
LEKSHMI P C
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750000
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
200
|
MANANTHAVADY
|
KL-03-002-006-021/187
(Vellamunda)
|
1603002006NRG23130720220191078
|
14/07/2022
|
Leela Balan
|
1603002006WL012305
|
Leela Balan
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187749994
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
201
|
MANANTHAVADY
|
KL-03-002-006-021/189
(Vellamunda)
|
1603002006NRG23130720220191079
|
14/07/2022
|
Bindu Maniyen
|
1603002006WL012305
|
Bindu Maniyen
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750004
|
|
BINDUMANIYAN
|
KERALA GRAMIN BANK(607476)
|
|
202
|
MANANTHAVADY
|
KL-03-002-006-021/190
(Vellamunda)
|
1603002006NRG23130720220191080
|
14/07/2022
|
Latha
|
1603002006WL012305
|
Latha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187749997
|
|
LATHABABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
203
|
MANANTHAVADY
|
KL-03-002-006-021/2
(Vellamunda)
|
1603002006NRG23130720220191081
|
14/07/2022
|
Theyi
|
1603002006WL012305
|
Theyi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187749992
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
204
|
MANANTHAVADY
|
KL-03-002-006-021/3
(Vellamunda)
|
1603002006NRG23130720220191082
|
14/07/2022
|
Oolly
|
1603002006WL012305
|
Oolly
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187749968
|
|
UELY
|
KERALA GRAMIN BANK(607476)
|
|
205
|
MANANTHAVADY
|
KL-03-002-006-021/335
(Vellamunda)
|
1603002006NRG23130720220191083
|
14/07/2022
|
Girija Balan
|
1603002006WL012305
|
Girija Balan
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750215
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
206
|
MANANTHAVADY
|
KL-03-002-006-021/35
(Vellamunda)
|
1603002006NRG23130720220191084
|
14/07/2022
|
Kembi
|
1603002006WL012305
|
Kembi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187749996
|
|
KEMBI
|
KERALA GRAMIN BANK(607476)
|
|
207
|
MANANTHAVADY
|
KL-03-002-006-021/350
(Vellamunda)
|
1603002006NRG23130720220191085
|
14/07/2022
|
Jaya
|
1603002006WL012305
|
Jaya
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750156
|
|
JAYA
|
KERALA GRAMIN BANK(607476)
|
|
208
|
MANANTHAVADY
|
KL-03-002-006-021/354
(Vellamunda)
|
1603002006NRG23130720220191086
|
14/07/2022
|
Pushpa
|
1603002006WL012305
|
Pushpa
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187749967
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
209
|
MANANTHAVADY
|
KL-03-002-006-021/374
(Vellamunda)
|
1603002006NRG23130720220191087
|
14/07/2022
|
Santha Babu
|
1603002006WL012305
|
Santha Babu
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187749952
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
210
|
MANANTHAVADY
|
KL-03-002-006-021/384
(Vellamunda)
|
1603002006NRG23130720220191090
|
14/07/2022
|
Mini
|
1603002006WL012305
|
Mini
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750002
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
211
|
MANANTHAVADY
|
KL-03-002-006-021/39
(Vellamunda)
|
1603002006NRG23130720220191092
|
14/07/2022
|
Leela k
|
1603002006WL012305
|
Leela k
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750196
|
|
MRS LEELA WO GANESHAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANANTHAVADY
|
KL-03-002-006-021/390
(Vellamunda)
|
1603002006NRG23130720220191093
|
14/07/2022
|
Ambika
|
1603002006WL012305
|
Ambika
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187749993
|
|
AMBIKA BABU
|
KERALA GRAMIN BANK(607476)
|
|
213
|
MANANTHAVADY
|
KL-03-002-006-021/41
(Vellamunda)
|
1603002006NRG23130720220191095
|
14/07/2022
|
Susheela
|
1603002006WL012305
|
Susheela
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187749956
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
214
|
MANANTHAVADY
|
KL-03-002-006-021/42
(Vellamunda)
|
1603002006NRG23130720220191096
|
14/07/2022
|
Ammini
|
1603002006WL012305
|
Ammini
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187749983
|
|
AMMINI KUNKAN
|
KERALA GRAMIN BANK(607476)
|
|
215
|
MANANTHAVADY
|
KL-03-002-006-021/44
(Vellamunda)
|
1603002006NRG23130720220191097
|
14/07/2022
|
Lekshmi Kunchiramen
|
1603002006WL012305
|
Lekshmi Kunchiramen
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187749982
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
216
|
MANANTHAVADY
|
KL-03-002-006-021/6
(Vellamunda)
|
1603002006NRG23130720220191098
|
14/07/2022
|
Leela Krishnan
|
1603002006WL012305
|
Leela Krishnan
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187749995
|
|
LEELA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
217
|
MANANTHAVADY
|
KL-03-002-006-021/8
(Vellamunda)
|
1603002006NRG23130720220191099
|
14/07/2022
|
Makka Piliyan
|
1603002006WL012305
|
Makka Piliyan
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187749984
|
|
MAKKA PILIYAN
|
KERALA GRAMIN BANK(607476)
|
|
218
|
MANANTHAVADY
|
KL-03-002-006-021/9
(Vellamunda)
|
1603002006NRG23130720220191100
|
14/07/2022
|
Saradha
|
1603002006WL012305
|
Saradha
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187750008
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157366
|
157366
|
|
|
|
|
|
|
|
|
219
|
MANANTHAVADY
|
KL-03-002-006-007/143
(Vellamunda)
|
1603002006NRG23140720220198989
|
14/07/2022
|
beena
|
1603002006WL012612
|
beena
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187750122
|
|
BEENA MOHAN
|
KERALA GRAMIN BANK(607476)
|
|
220
|
MANANTHAVADY
|
KL-03-002-006-011/10
(Vellamunda)
|
1603002006NRG23140720220198663
|
14/07/2022
|
lakshmi
|
1603002006WL012593
|
lakshmi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187749990
|
|
LAKSHMI BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
221
|
MANANTHAVADY
|
KL-03-002-006-011/137
(Vellamunda)
|
1603002006NRG23140720220198664
|
14/07/2022
|
sheena
|
1603002006WL012593
|
sheena
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750024
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
222
|
MANANTHAVADY
|
KL-03-002-006-011/162
(Vellamunda)
|
1603002006NRG23140720220198665
|
14/07/2022
|
thurumbi
|
1603002006WL012593
|
thurumbi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750050
|
|
THURUMBI
|
KERALA GRAMIN BANK(607476)
|
|
223
|
MANANTHAVADY
|
KL-03-002-006-011/164
(Vellamunda)
|
1603002006NRG23140720220198666
|
14/07/2022
|
cheera
|
1603002006WL012593
|
cheera
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750023
|
|
CHEERA NOCHATTIL COLONY
|
KERALA GRAMIN BANK(607476)
|
|
224
|
MANANTHAVADY
|
KL-03-002-006-011/164
(Vellamunda)
|
1603002006NRG23140720220198667
|
14/07/2022
|
seethala
|
1603002006WL012593
|
seethala
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750029
|
|
SEETHALA NOCHATTIL COLONY
|
KERALA GRAMIN BANK(607476)
|
|
225
|
MANANTHAVADY
|
KL-03-002-006-011/17
(Vellamunda)
|
1603002006NRG23140720220198668
|
14/07/2022
|
Molly
|
1603002006WL012593
|
Molly
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750212
|
|
MOLLY VAZHAYAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
226
|
MANANTHAVADY
|
KL-03-002-006-011/193
(Vellamunda)
|
1603002006NRG23140720220198669
|
14/07/2022
|
Siji
|
1603002006WL012593
|
Siji
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750034
|
|
SIJI
|
KERALA GRAMIN BANK(607476)
|
|
227
|
MANANTHAVADY
|
KL-03-002-006-011/195
(Vellamunda)
|
1603002006NRG23140720220198670
|
14/07/2022
|
yashoda
|
1603002006WL012593
|
yashoda
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750039
|
|
YASHODA
|
KERALA GRAMIN BANK(607476)
|
|
228
|
MANANTHAVADY
|
KL-03-002-006-011/28
(Vellamunda)
|
1603002006NRG23140720220198671
|
14/07/2022
|
pushpa
|
1603002006WL012593
|
pushpa
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750025
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
229
|
MANANTHAVADY
|
KL-03-002-006-011/284
(Vellamunda)
|
1603002006NRG23140720220198672
|
14/07/2022
|
Shini
|
1603002006WL012593
|
Shini
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750016
|
|
SHINI
|
KERALA GRAMIN BANK(607476)
|
|
230
|
MANANTHAVADY
|
KL-03-002-006-011/285
(Vellamunda)
|
1603002006NRG23140720220198673
|
14/07/2022
|
SUSEELA
|
1603002006WL012593
|
SUSEELA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750051
|
|
SUSEELA NOCHATTIL COLONY
|
KERALA GRAMIN BANK(607476)
|
|
231
|
MANANTHAVADY
|
KL-03-002-006-011/30
(Vellamunda)
|
1603002006NRG23140720220198674
|
14/07/2022
|
MADHAVI ORALUKUNNU
|
1603002006WL012593
|
MADHAVI ORALUKUNNU
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750030
|
|
MADHAVI ORALUKUNNU HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
232
|
MANANTHAVADY
|
KL-03-002-006-011/345
(Vellamunda)
|
1603002006NRG23140720220198675
|
14/07/2022
|
reeja
|
1603002006WL012593
|
reeja
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187749991
|
|
REEJA SUGUNAN
|
KERALA GRAMIN BANK(607476)
|
|
233
|
MANANTHAVADY
|
KL-03-002-006-011/43
(Vellamunda)
|
1603002006NRG23140720220198677
|
14/07/2022
|
sali
|
1603002006WL012593
|
sali
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750048
|
|
SALI
|
KERALA GRAMIN BANK(607476)
|
|
234
|
MANANTHAVADY
|
KL-03-002-006-011/43
(Vellamunda)
|
1603002006NRG23140720220198676
|
14/07/2022
|
vellaka
|
1603002006WL012593
|
vellaka
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187750049
|
|
BALLAKA
|
KERALA GRAMIN BANK(607476)
|
|
235
|
MANANTHAVADY
|
KL-03-002-006-011/452
(Vellamunda)
|
1603002006NRG23140720220198678
|
14/07/2022
|
leela
|
1603002006WL012593
|
leela
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187749958
|
|
LEELA RAVI URALUKUNNU HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
236
|
MANANTHAVADY
|
KL-03-002-006-011/46
(Vellamunda)
|
1603002006NRG23140720220198679
|
14/07/2022
|
lekhmi
|
1603002006WL012593
|
lekhmi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187749986
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
237
|
MANANTHAVADY
|
KL-03-002-006-011/86
(Vellamunda)
|
1603002006NRG23130720220196073
|
14/07/2022
|
MERY
|
1603002006WL012468
|
MERY
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750211
|
|
MARYMP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
238
|
MANANTHAVADY
|
KL-03-002-006-012/125
(Vellamunda)
|
1603002006NRG23130720220191589
|
14/07/2022
|
Savithri.V
|
1603002006WL012323
|
Savithri.V
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750028
|
|
SAVITHRI V
|
KERALA GRAMIN BANK(607476)
|
|
239
|
MANANTHAVADY
|
KL-03-002-006-012/130
(Vellamunda)
|
1603002006NRG23130720220191590
|
14/07/2022
|
Sathi C S
|
1603002006WL012323
|
Sathi C S
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187750205
|
|
SATHI C S
|
KERALA GRAMIN BANK(607476)
|
|
240
|
MANANTHAVADY
|
KL-03-002-006-012/137
(Vellamunda)
|
1603002006NRG23130720220191591
|
14/07/2022
|
Saraswathy.K.V
|
1603002006WL012323
|
Saraswathy.K.V
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750012
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
241
|
MANANTHAVADY
|
KL-03-002-006-012/139
(Vellamunda)
|
1603002006NRG23130720220191592
|
14/07/2022
|
Arya Das
|
1603002006WL012323
|
Arya Das
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750017
|
|
ARYADAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
242
|
MANANTHAVADY
|
KL-03-002-006-012/157
(Vellamunda)
|
1603002006NRG23130720220191594
|
14/07/2022
|
Ammini
|
1603002006WL012323
|
Ammini
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750126
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
243
|
MANANTHAVADY
|
KL-03-002-006-012/158
(Vellamunda)
|
1603002006NRG23130720220191595
|
14/07/2022
|
Balan P C
|
1603002006WL012323
|
Balan P C
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750007
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
244
|
MANANTHAVADY
|
KL-03-002-006-012/346
(Vellamunda)
|
1603002006NRG23130720220191596
|
14/07/2022
|
Raju
|
1603002006WL012323
|
Raju
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187750125
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
|
245
|
MANANTHAVADY
|
KL-03-002-006-012/346
(Vellamunda)
|
1603002006NRG23130720220191597
|
14/07/2022
|
Rema
|
1603002006WL012323
|
Rema
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750040
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
246
|
MANANTHAVADY
|
KL-03-002-006-012/71
(Vellamunda)
|
1603002006NRG23130720220191599
|
14/07/2022
|
Kunjhiraman
|
1603002006WL012323
|
Kunjhiraman
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750213
|
|
KKUNJIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
247
|
MANANTHAVADY
|
KL-03-002-006-012/73
(Vellamunda)
|
1603002006NRG23130720220191600
|
14/07/2022
|
Ammu M C
|
1603002006WL012323
|
Ammu M C
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750214
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
248
|
MANANTHAVADY
|
KL-03-002-006-012/74
(Vellamunda)
|
1603002006NRG23130720220191602
|
14/07/2022
|
Lekshmi
|
1603002006WL012323
|
Lekshmi
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750206
|
|
LAKSHMI N K PARAMOOLA
|
KERALA GRAMIN BANK(607476)
|
|
249
|
MANANTHAVADY
|
KL-03-002-006-012/74
(Vellamunda)
|
1603002006NRG23130720220191601
|
14/07/2022
|
Santhosh
|
1603002006WL012323
|
Santhosh
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187750015
|
|
SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
250
|
MANANTHAVADY
|
KL-03-002-006-012/75
(Vellamunda)
|
1603002006NRG23130720220191603
|
14/07/2022
|
Sarada.M
|
1603002006WL012323
|
Sarada.M
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750010
|
|
SARADA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
251
|
MANANTHAVADY
|
KL-03-002-006-012/77
(Vellamunda)
|
1603002006NRG23130720220191605
|
14/07/2022
|
Kumba
|
1603002006WL012323
|
Kumba
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750121
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
|
252
|
MANANTHAVADY
|
KL-03-002-006-012/78
(Vellamunda)
|
1603002006NRG23130720220191606
|
14/07/2022
|
Seema
|
1603002006WL012323
|
Seema
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750013
|
|
SEEMA MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
253
|
MANANTHAVADY
|
KL-03-002-006-012/79
(Vellamunda)
|
1603002006NRG23130720220191607
|
14/07/2022
|
Sujatha
|
1603002006WL012323
|
Sujatha
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750020
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
254
|
MANANTHAVADY
|
KL-03-002-006-012/80
(Vellamunda)
|
1603002006NRG23130720220191608
|
14/07/2022
|
Kunjhiraman K M
|
1603002006WL012323
|
Kunjhiraman K M
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750014
|
|
KUNJIRAMAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
255
|
MANANTHAVADY
|
KL-03-002-006-012/80
(Vellamunda)
|
1603002006NRG23130720220191609
|
14/07/2022
|
Sarada K
|
1603002006WL012323
|
Sarada K
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750011
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
256
|
MANANTHAVADY
|
KL-03-002-006-012/83
(Vellamunda)
|
1603002006NRG23130720220191611
|
14/07/2022
|
Kallyani
|
1603002006WL012323
|
Kallyani
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750018
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
257
|
MANANTHAVADY
|
KL-03-002-006-012/84
(Vellamunda)
|
1603002006NRG23130720220191612
|
14/07/2022
|
Kamala.V.C.
|
1603002006WL012323
|
Kamala.V.C.
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187750043
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
258
|
MANANTHAVADY
|
KL-03-002-006-012/85
(Vellamunda)
|
1603002006NRG23130720220191613
|
14/07/2022
|
Leela
|
1603002006WL012323
|
Leela
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750019
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
259
|
MANANTHAVADY
|
KL-03-002-006-012/86
(Vellamunda)
|
1603002006NRG23130720220191615
|
14/07/2022
|
Ammini
|
1603002006WL012323
|
Ammini
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750021
|
|
AMMU K
|
KERALA GRAMIN BANK(607476)
|
|
260
|
MANANTHAVADY
|
KL-03-002-006-012/86
(Vellamunda)
|
1603002006NRG23130720220191614
|
14/07/2022
|
Kelu P
|
1603002006WL012323
|
Kelu P
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750120
|
|
KELU P
|
KERALA GRAMIN BANK(607476)
|
|
261
|
MANANTHAVADY
|
KL-03-002-006-012/94
(Vellamunda)
|
1603002006NRG23130720220191617
|
14/07/2022
|
INDIRA I
|
1603002006WL012323
|
INDIRA I
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750022
|
|
INDIRA I
|
KERALA GRAMIN BANK(607476)
|
|
262
|
MANANTHAVADY
|
KL-03-002-006-013/10
(Vellamunda)
|
1603002006NRG23140720220198682
|
14/07/2022
|
Nabeesa
|
1603002006WL012594
|
Nabeesa
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750027
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
263
|
MANANTHAVADY
|
KL-03-002-006-013/11
(Vellamunda)
|
1603002006NRG23140720220198683
|
14/07/2022
|
Abdul Salam
|
1603002006WL012594
|
Abdul Salam
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187749969
|
|
ABDUL SALAM
|
KERALA GRAMIN BANK(607476)
|
|
264
|
MANANTHAVADY
|
KL-03-002-006-013/11
(Vellamunda)
|
1603002006NRG23140720220198684
|
14/07/2022
|
Haleema
|
1603002006WL012594
|
Haleema
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187749966
|
|
HALEEMA
|
KERALA GRAMIN BANK(607476)
|
|
265
|
MANANTHAVADY
|
KL-03-002-006-013/17
(Vellamunda)
|
1603002006NRG23140720220198687
|
14/07/2022
|
Nabeesa
|
1603002006WL012594
|
Nabeesa
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750044
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
266
|
MANANTHAVADY
|
KL-03-002-006-013/230
(Vellamunda)
|
1603002006NRG23140720220198688
|
14/07/2022
|
Mariyam
|
1603002006WL012594
|
Mariyam
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750046
|
|
MARIYAM UNNACHI HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
267
|
MANANTHAVADY
|
KL-03-002-006-013/24
(Vellamunda)
|
1603002006NRG23140720220198689
|
14/07/2022
|
Safiya
|
1603002006WL012594
|
Safiya
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750026
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
268
|
MANANTHAVADY
|
KL-03-002-006-013/29
(Vellamunda)
|
1603002006NRG23140720220198691
|
14/07/2022
|
Amina
|
1603002006WL012594
|
Amina
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750036
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
269
|
MANANTHAVADY
|
KL-03-002-006-013/29
(Vellamunda)
|
1603002006NRG23140720220198690
|
14/07/2022
|
ebrayi
|
1603002006WL012594
|
ebrayi
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187750045
|
|
EBRAYI PALLIKANDY
|
KERALA GRAMIN BANK(607476)
|
|
270
|
MANANTHAVADY
|
KL-03-002-006-013/32
(Vellamunda)
|
1603002006NRG23140720220198692
|
14/07/2022
|
Subaida
|
1603002006WL012594
|
Subaida
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187749954
|
|
SUBAIDA
|
CANARA BANK(508532)
|
|
271
|
MANANTHAVADY
|
KL-03-002-006-013/46
(Vellamunda)
|
1603002006NRG23140720220198695
|
14/07/2022
|
Ayisha
|
1603002006WL012594
|
Ayisha
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187750037
|
|
AYISHA WOUMMERAYINIKKAD H
|
KERALA GRAMIN BANK(607476)
|
|
272
|
MANANTHAVADY
|
KL-03-002-006-013/51
(Vellamunda)
|
1603002006NRG23140720220198697
|
14/07/2022
|
Vijayasree
|
1603002006WL012594
|
Vijayasree
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187750035
|
|
VIJAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
273
|
MANANTHAVADY
|
KL-03-002-006-013/74
(Vellamunda)
|
1603002006NRG23140720220198698
|
14/07/2022
|
Majeed
|
1603002006WL012594
|
Majeed
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
19/07/2022
|
|
3187749987
|
|
MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
274
|
MANANTHAVADY
|
KL-03-002-006-013/90
(Vellamunda)
|
1603002006NRG23140720220198699
|
14/07/2022
|
Ibrahim
|
1603002006WL012594
|
Ibrahim
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187749953
|
|
EBRAHIM P SO SOOPPY
|
KERALA GRAMIN BANK(607476)
|
|
275
|
MANANTHAVADY
|
KL-03-002-006-014/369
(Vellamunda)
|
1603002006NRG23130720220191529
|
14/07/2022
|
sainaba
|
1603002006WL012320
|
sainaba
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187750047
|
|
SAINABA CHERUMADATH HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49760
|
49760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323440
|
323440
|
|
|
|
|
|
|
|