Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:17:45 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_071222APB_FTO_782904
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-03-002-001-007/127
(Edavaka) 		1603002001NRG23031220220671093 07/12/2022 JOLLY 1603002001WL033444 JOLLY 00078 CNRB0000248 1555 1555 Processed 27/01/2023 8191372349 JOLLY CANARA BANK(508532)
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-001-005/210
(Edavaka) 		1603002001NRG23071220220681665 07/12/2022 Sangeetha 1603002001WL033937 Sangeetha 00078 CNRB0014751 1244 1244 Processed 27/01/2023 8191372431 SANGEETHA . INDUSIND BANK(607189)
3 MANANTHAVADY KL-03-002-001-012/33
(Edavaka) 		1603002001NRG23071220220679728 07/12/2022 EBRAHIM 1603002001WL033877 EBRAHIM 00078 CNRB0014751 1866 1866 Processed 27/01/2023 8191372422 IBRAHIM KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
4 MANANTHAVADY KL-03-002-001-015/394
(Edavaka) 		1603002001NRG23071220220678950 07/12/2022 Philomina A L 1603002001WL033857 Philomina A L 00415 SBIN0070321 622 622 Processed 27/01/2023 8191372424 PHILOMINA A L CHENCHITTAYIL KERALA GRAMIN BANK(607476)
SubTotal 622 622
5 MANANTHAVADY KL-03-002-001-001/485
(Edavaka) 		1603002001NRG23071220220681181 07/12/2022 Raju M K 1603002001WL033917 Raju M K 00657 KLGB0040476 1866 1866 Processed 27/01/2023 8191372353 RAJU K K KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-001-005/158
(Edavaka) 		1603002001NRG23071220220681661 07/12/2022 Leela 1603002001WL033937 Leela 00657 KLGB0040476 1866 1866 Processed 27/01/2023 8191372351 LEELA WO ANTONY KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-001-005/26
(Edavaka) 		1603002001NRG23071220220681674 07/12/2022 Sasi 1603002001WL033937 Sasi 00657 KLGB0040476 1866 1866 Processed 27/01/2023 8191372350 SASI KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-001-019/111
(Edavaka) 		1603002001NRG23061220220676819 07/12/2022 Aswathi Babu 1603002001WL033803 Aswathi Babu 00657 KLGB0040476 933 933 Processed 27/01/2023 8191372352 ASWATHI BABU KERALA GRAMIN BANK(607476)
SubTotal 6531 6531
9 MANANTHAVADY KL-03-002-001-001/1
(Edavaka) 		1603002001NRG23071220220681152 07/12/2022 RAJAN 1603002001WL033917 RAJAN 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372469 RAJAN MK KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-001/101
(Edavaka) 		1603002001NRG23071220220680833 07/12/2022 ANITHA 1603002001WL033907 ANITHA 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372522 ANITHA M KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-001/108
(Edavaka) 		1603002001NRG23071220220680834 07/12/2022 Cheera Karuppan 1603002001WL033907 Cheera Karuppan 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372461 CHEERA KARAPPAN KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-001/11
(Edavaka) 		1603002001NRG23071220220681153 07/12/2022 Mary 1603002001WL033917 Mary 00657 KLGB0040481 311 311 Processed 27/01/2023 8191372468 Mary KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-001-001/111
(Edavaka) 		1603002001NRG23071220220680835 07/12/2022 Mary Kooran 1603002001WL033907 Mary Kooran 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372547 MARY KOORAN KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-001/122
(Edavaka) 		1603002001NRG23071220220680836 07/12/2022 Ammini 1603002001WL033907 Ammini 00657 KLGB0040481 933 933 Processed 27/01/2023 8191372492 AMMINI GOPALAN KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-001/13
(Edavaka) 		1603002001NRG23071220220681154 07/12/2022 Lissy.George 1603002001WL033917 Lissy.George 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372467 LISSY GEORGE KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-001/134
(Edavaka) 		1603002001NRG23071220220681155 07/12/2022 Sini Shaju 1603002001WL033917 Sini Shaju 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372542 SINI SHAJU KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-001/14
(Edavaka) 		1603002001NRG23071220220681156 07/12/2022 Nagamani 1603002001WL033917 Nagamani 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372448 NAGAMANI KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-001/149
(Edavaka) 		1603002001NRG23071220220681157 07/12/2022 Ammu Suresh 1603002001WL033917 Ammu Suresh 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372510 AMMU U KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-001/15
(Edavaka) 		1603002001NRG23071220220681158 07/12/2022 Mary 1603002001WL033917 Mary 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372443 MARY JOSEPH KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-001/165
(Edavaka) 		1603002001NRG23071220220681159 07/12/2022 Sreedevi 1603002001WL033917 Sreedevi 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372526 SREEDEVI SURESH KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-001/184
(Edavaka) 		1603002001NRG23071220220680839 07/12/2022 Philomima Thomas 1603002001WL033907 Philomima Thomas 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372474 PHILOMINA THOMAS KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-001/204
(Edavaka) 		1603002001NRG23071220220681160 07/12/2022 Kunhilakshmi Amma 1603002001WL033917 Kunhilakshmi Amma 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372447 KUNHILAKSHMI AMMA KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-001/208
(Edavaka) 		1603002001NRG23071220220681161 07/12/2022 Molly 1603002001WL033917 Molly 00657 KLGB0040481 311 311 Processed 27/01/2023 8191372359 MOLLY KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-001/217
(Edavaka) 		1603002001NRG23071220220681162 07/12/2022 Vijayalakshmi K P 1603002001WL033917 Vijayalakshmi K P 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372465 VIJAYALAKSHMI KP KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-001/230
(Edavaka) 		1603002001NRG23071220220681163 07/12/2022 Shailaja Jayaprakash 1603002001WL033917 Shailaja Jayaprakash 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372466 SHAILAJA JAYAPRAKASH KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-001-001/241
(Edavaka) 		1603002001NRG23071220220680840 07/12/2022 Makka 1603002001WL033907 Makka 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372523 MAKKA KOLUMBAN KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-001/323
(Edavaka) 		1603002001NRG23071220220681168 07/12/2022 Betty jose 1603002001WL033917 Betty jose 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372550 BETTY JOSE KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-001/345
(Edavaka) 		1603002001NRG23071220220680841 07/12/2022 Sindhu Baby 1603002001WL033907 Sindhu Baby 00657 KLGB0040481 311 311 Processed 27/01/2023 8191372541 SINDHU BABY KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-001-001/346
(Edavaka) 		1603002001NRG23071220220680842 07/12/2022 Mallika Raju 1603002001WL033907 Mallika Raju 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372544 MALLIKA RAJU KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-001-001/418
(Edavaka) 		1603002001NRG23071220220681171 07/12/2022 Lakshmi Balachandran 1603002001WL033917 Lakshmi Balachandran 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372512 LAKSHMI BALACHANDRAN KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-001-001/471
(Edavaka) 		1603002001NRG23071220220680843 07/12/2022 VELLI 1603002001WL033907 VELLI 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8191372585 VELLI KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-001-001/475
(Edavaka) 		1603002001NRG23071220220680844 07/12/2022 Vellachi 1603002001WL033907 Vellachi 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372576 VELLACHI KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-001-001/485
(Edavaka) 		1603002001NRG23071220220681184 07/12/2022 Lakshmi 1603002001WL033917 Lakshmi 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372581 LAKSHMI KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-001/505
(Edavaka) 		1603002001NRG23071220220680845 07/12/2022 DIVYA 1603002001WL033907 DIVYA 00657 KLGB0040481 622 622 Processed 27/01/2023 8191372371 DIVYA KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-001-001/51
(Edavaka) 		1603002001NRG23071220220681187 07/12/2022 Shyni Sojan 1603002001WL033917 Shyni Sojan 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372513 SHYNI SOJAN KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-001-001/515
(Edavaka) 		1603002001NRG23071220220680846 07/12/2022 Lakshmi 1603002001WL033907 Lakshmi 00657 KLGB0040481 622 622 Processed 27/01/2023 8191372491 LAKSHMI KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-001-001/516
(Edavaka) 		1603002001NRG23071220220681189 07/12/2022 Amibika.N.R 1603002001WL033917 Amibika.N.R 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372587 AMBIKA N R KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-001-001/52
(Edavaka) 		1603002001NRG23071220220681192 07/12/2022 RAJESWARY JANARDHANAN 1603002001WL033917 RAJESWARY JANARDHANAN 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372557 RAJESWARY JANARDHANAN KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-001-001/524
(Edavaka) 		1603002001NRG23071220220680847 07/12/2022 Ammini Babu 1603002001WL033907 Ammini Babu 00657 KLGB0040481 933 933 Processed 27/01/2023 8191372493 AMMINI KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-001-001/532
(Edavaka) 		1603002001NRG23071220220680848 07/12/2022 CHANDRIKA V P 1603002001WL033907 CHANDRIKA V P 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372584 CHANDRIKA V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 MANANTHAVADY KL-03-002-001-001/54
(Edavaka) 		1603002001NRG23071220220681200 07/12/2022 Alice 1603002001WL033917 Alice 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372445 ALICE KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-001-001/55
(Edavaka) 		1603002001NRG23071220220681202 07/12/2022 Valsa Jose 1603002001WL033917 Valsa Jose 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372449 VALSA JOSE KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-001-001/75
(Edavaka) 		1603002001NRG23071220220681211 07/12/2022 BINDU KELU 1603002001WL033917 BINDU KELU 00657 KLGB0040481 933 933 Processed 27/01/2023 8191372558 MRS BINDU WO KELU ERANAKKOLLI STATE BANK OF INDIA(508548)
44 MANANTHAVADY KL-03-002-001-001/76
(Edavaka) 		1603002001NRG23071220220681216 07/12/2022 Sherly 1603002001WL033917 Sherly 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372442 SHERLY A U KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-001-001/78
(Edavaka) 		1603002001NRG23071220220681218 07/12/2022 Rajan T C 1603002001WL033917 Rajan T C 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8191372444 RAJAN T C KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-001-001/8
(Edavaka) 		1603002001NRG23071220220681220 07/12/2022 Sarasu Surendaran 1603002001WL033917 Sarasu Surendaran 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372485 Sarasu Surendaran KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 MANANTHAVADY KL-03-002-001-001/80
(Edavaka) 		1603002001NRG23071220220681221 07/12/2022 Lissy 1603002001WL033917 Lissy 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372441 LISSY KURIYAKOSE KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-001-001/83
(Edavaka) 		1603002001NRG23071220220681222 07/12/2022 Sheela Vinod 1603002001WL033917 Sheela Vinod 00657 KLGB0040481 933 933 Processed 27/01/2023 8191372509 SHEELA VINOD ALIAS PREETHA VINOD KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-001-001/88
(Edavaka) 		1603002001NRG23071220220681227 07/12/2022 Ramachandran 1603002001WL033917 Ramachandran 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372514 RAMACHANDRAN K K KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-001-001/89
(Edavaka) 		1603002001NRG23071220220681228 07/12/2022 YASODA 1603002001WL033917 YASODA 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372582 YASODA KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-001-001/91
(Edavaka) 		1603002001NRG23071220220681231 07/12/2022 Ammu Kunhaman 1603002001WL033917 Ammu Kunhaman 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372559 AMMU KUNHAMAN KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-001-001/91
(Edavaka) 		1603002001NRG23071220220681232 07/12/2022 Manoj K K 1603002001WL033917 Manoj K K 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372470 MANOJ KK KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-001-001/93
(Edavaka) 		1603002001NRG23071220220680850 07/12/2022 MARY JOSEPH 1603002001WL033907 MARY JOSEPH 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372562 MARY JOSEPH KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-001-001/96
(Edavaka) 		1603002001NRG23071220220680851 07/12/2022 Elikutty Abraham 1603002001WL033907 Elikutty Abraham 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8191372478 ELIKUTTY ABRAHAM KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-001-001/97
(Edavaka) 		1603002001NRG23071220220680852 07/12/2022 Ajitha Ramdas 1603002001WL033907 Ajitha Ramdas 00657 KLGB0040481 311 311 Processed 27/01/2023 8191372554 AJITHA RAMDAS KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-001-002/44
(Edavaka) 		1603002001NRG23071220220681233 07/12/2022 Elsy 1603002001WL033917 Elsy 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372446 ELSY JOSEPH KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-001-002/99
(Edavaka) 		1603002001NRG23071220220681234 07/12/2022 Molly 1603002001WL033917 Molly 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372525 MOLLY KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-001-003/103
(Edavaka) 		1603002001NRG23071220220681417 07/12/2022 Sandha N 1603002001WL033926 Sandha N 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372484 Sandha N KERALA STATE CO-OPERATIVE BANK LTD(608165)
59 MANANTHAVADY KL-03-002-001-003/106
(Edavaka) 		1603002001NRG23071220220681418 07/12/2022 Shobhana 1603002001WL033926 Shobhana 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372489 SHOBHANA KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-001-003/114
(Edavaka) 		1603002001NRG23071220220681621 07/12/2022 Usha Jose 1603002001WL033930 Usha Jose 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372360 USHA JOSE KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-001-003/13
(Edavaka) 		1603002001NRG23071220220681622 07/12/2022 LAKSHMI K 1603002001WL033930 LAKSHMI K 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372517 LAKSHMI K KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-001-003/144
(Edavaka) 		1603002001NRG23071220220681419 07/12/2022 SREEJA P K 1603002001WL033926 SREEJA P K 00657 KLGB0040481 933 933 Processed 27/01/2023 8191372565 SREEJA P K KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-001-003/155
(Edavaka) 		1603002001NRG23071220220681623 07/12/2022 KALYANI 1603002001WL033930 KALYANI 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372566 KALYANI KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-001-003/159
(Edavaka) 		1603002001NRG23071220220681624 07/12/2022 RAJAMMA 1603002001WL033930 RAJAMMA 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372364 RAJAMMA SUKUMARAN KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-001-003/160
(Edavaka) 		1603002001NRG23071220220681625 07/12/2022 MARY K J 1603002001WL033930 MARY K J 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372365 MARY KJ KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-001-003/163
(Edavaka) 		1603002001NRG23071220220681420 07/12/2022 SREEJA 1603002001WL033926 SREEJA 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372439 SREEJA KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-001-003/164
(Edavaka) 		1603002001NRG23071220220681626 07/12/2022 SANTHA 1603002001WL033930 SANTHA 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372580 SANTHA KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-001-003/170
(Edavaka) 		1603002001NRG23071220220681627 07/12/2022 SANKARAN NBR 1603002001WL033930 SANKARAN NBR 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372538 SANKARAN NAMBIAR KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-001-003/172
(Edavaka) 		1603002001NRG23071220220681628 07/12/2022 SHOBANA 1603002001WL033930 SHOBANA 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372569 SHOBANA NELLIULLATHIL KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-001-003/18
(Edavaka) 		1603002001NRG23071220220681629 07/12/2022 Saraswathi K 1603002001WL033930 Saraswathi K 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372501 SARASWATHI K KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-001-003/191
(Edavaka) 		1603002001NRG23071220220681630 07/12/2022 SEETHA 1603002001WL033930 SEETHA 00657 KLGB0040481 622 622 Processed 27/01/2023 8191372578 SEETHA KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-001-003/192
(Edavaka) 		1603002001NRG23071220220681631 07/12/2022 SHEREEFA 1603002001WL033930 SHEREEFA 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372579 SHEREEFA ABOOBAKKAR KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-001-003/201
(Edavaka) 		1603002001NRG23071220220681632 07/12/2022 BINDU PR 1603002001WL033930 BINDU PR 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372586 BINDU PR KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-001-003/206
(Edavaka) 		1603002001NRG23071220220681633 07/12/2022 Sindhu 1603002001WL033930 Sindhu 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372471 SINDHU KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-001-003/213
(Edavaka) 		1603002001NRG23071220220681634 07/12/2022 Sunanda 1603002001WL033930 Sunanda 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372568 SUNANDA KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-001-003/4
(Edavaka) 		1603002001NRG23071220220681638 07/12/2022 Moidu Mangai 1603002001WL033930 Moidu Mangai 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8191372591 MOIDU MANGAI KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-001-003/50
(Edavaka) 		1603002001NRG23071220220681423 07/12/2022 Sulochana 1603002001WL033926 Sulochana 00657 KLGB0040481 933 933 Processed 27/01/2023 8191372433 SULOCHANA VIJAYAN KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-001-003/51
(Edavaka) 		1603002001NRG23071220220681424 07/12/2022 Bindu 1603002001WL033926 Bindu 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372460 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
79 MANANTHAVADY KL-03-002-001-003/52
(Edavaka) 		1603002001NRG23071220220681639 07/12/2022 Komalavalli 1603002001WL033930 Komalavalli 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372483 KOMALAVALLI MADHAVAN KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-001-003/55
(Edavaka) 		1603002001NRG23071220220681425 07/12/2022 RADHA CHANDRAN 1603002001WL033926 RADHA CHANDRAN 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372515 RADHA CHANDRAN KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-001-003/57
(Edavaka) 		1603002001NRG23071220220681426 07/12/2022 ALPHONSA 1603002001WL033926 ALPHONSA 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8191372435 ALPHONSA KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-001-003/59
(Edavaka) 		1603002001NRG23071220220681427 07/12/2022 SANTHA SADANADAN 1603002001WL033926 SANTHA SADANADAN 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372452 SANTHA SADANADAN KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-001-003/6
(Edavaka) 		1603002001NRG23071220220681640 07/12/2022 SUITHA 1603002001WL033930 SUITHA 00657 KLGB0040481 622 622 Processed 27/01/2023 8191372556 SUNITHA N P KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-001-003/61
(Edavaka) 		1603002001NRG23071220220681428 07/12/2022 Vasantha 1603002001WL033926 Vasantha 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372518 VASANTHA KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-001-003/62
(Edavaka) 		1603002001NRG23071220220681429 07/12/2022 Rathi P V 1603002001WL033926 Rathi P V 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372524 RATHI P V KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-001-003/68
(Edavaka) 		1603002001NRG23071220220681430 07/12/2022 VALSALA RAMACHANDRAN 1603002001WL033926 VALSALA RAMACHANDRAN 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372451 VALSALA RAMACHANDRAN KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-001-003/69
(Edavaka) 		1603002001NRG23071220220681431 07/12/2022 ALICE 1603002001WL033926 ALICE 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372437 ALICE KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-001-003/71
(Edavaka) 		1603002001NRG23071220220681432 07/12/2022 Pushpa 1603002001WL033926 Pushpa 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372490 MRS PUSHPA WO GOVINDAN STATE BANK OF INDIA(508548)
89 MANANTHAVADY KL-03-002-001-003/73
(Edavaka) 		1603002001NRG23071220220681433 07/12/2022 Bindu P 1603002001WL033926 Bindu P 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372482 Bindu P KERALA STATE CO-OPERATIVE BANK LTD(608165)
90 MANANTHAVADY KL-03-002-001-003/74
(Edavaka) 		1603002001NRG23071220220681434 07/12/2022 Geetha M K 1603002001WL033926 Geetha M K 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372481 GEETHA MK KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-001-003/80
(Edavaka) 		1603002001NRG23071220220681435 07/12/2022 Ramani 1603002001WL033926 Ramani 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372434 RAMANI SASI KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-001-003/81
(Edavaka) 		1603002001NRG23071220220681436 07/12/2022 Savithri 1603002001WL033926 Savithri 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372436 SAVITHRI KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-001-003/87
(Edavaka) 		1603002001NRG23071220220681641 07/12/2022 Jereena 1603002001WL033930 Jereena 00657 KLGB0040481 311 311 Processed 27/01/2023 8191372450 JEREENA P KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-001-003/88
(Edavaka) 		1603002001NRG23071220220681642 07/12/2022 Ajitha 1603002001WL033930 Ajitha 00657 KLGB0040481 622 622 Processed 27/01/2023 8191372440 Ajitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
95 MANANTHAVADY KL-03-002-001-003/89
(Edavaka) 		1603002001NRG23071220220681643 07/12/2022 Valsala C 1603002001WL033930 Valsala C 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372555 VALSALA C KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-001-003/91
(Edavaka) 		1603002001NRG23071220220681644 07/12/2022 Ammu P S 1603002001WL033930 Ammu P S 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372545 AMMU P S KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-001-004/89
(Edavaka) 		1603002001NRG23071220220681647 07/12/2022 Kembi 1603002001WL033930 Kembi 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372521 KEMBI KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-001-016/212
(Edavaka) 		1603002001NRG23061220220676966 07/12/2022 Leela.Sudharsan 1603002001WL033806 Leela.Sudharsan 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372361 LEELA SUDHARSAN KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-001-016/346
(Edavaka) 		1603002001NRG23071220220678969 07/12/2022 Latha C R 1603002001WL033857 Latha C R 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372511 LATHA C R KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-001-017/115
(Edavaka) 		1603002001NRG23071220220680853 07/12/2022 Chacko 1603002001WL033907 Chacko 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8191372475 CHACKO N J KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-001-017/115
(Edavaka) 		1603002001NRG23071220220680854 07/12/2022 Thressia T J 1603002001WL033907 Thressia T J 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372476 THRESSIA T J KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-001-017/116
(Edavaka) 		1603002001NRG23071220220680855 07/12/2022 Lissy Varghese 1603002001WL033907 Lissy Varghese 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372472 LISSY E V BANK OF BARODA(606985)
103 MANANTHAVADY KL-03-002-001-017/118
(Edavaka) 		1603002001NRG23061220220676967 07/12/2022 AYISHA 1603002001WL033806 AYISHA 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372552 AYISHA ANIYAPRAN KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-001-017/13
(Edavaka) 		1603002001NRG23061220220676968 07/12/2022 Thankamma 1603002001WL033806 Thankamma 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372498 THANKAMMA KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-001-017/179
(Edavaka) 		1603002001NRG23061220220676969 07/12/2022 AMMINI 1603002001WL033806 AMMINI 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372520 AMMINI KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-001-017/182
(Edavaka) 		1603002001NRG23061220220676972 07/12/2022 VANITHA KULIPOYIL 1603002001WL033806 VANITHA KULIPOYIL 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372563 VANITHA KULIPOYIL KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-001-017/183
(Edavaka) 		1603002001NRG23061220220676973 07/12/2022 MINI KULIPOYIL 1603002001WL033806 MINI KULIPOYIL 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372564 MINI KULIPOYIL KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-001-017/197
(Edavaka) 		1603002001NRG23061220220676977 07/12/2022 AMMINI 1603002001WL033806 AMMINI 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372500 AMMINI KARIKKAN KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-001-017/214
(Edavaka) 		1603002001NRG23031220220672163 07/12/2022 Ammini Kolumban 1603002001WL033487 Ammini Kolumban 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372362 AMMINI KOLUMBAN KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-001-017/225
(Edavaka) 		1603002001NRG23061220220676980 07/12/2022 Sumathi 1603002001WL033806 Sumathi 00657 KLGB0040481 933 933 Processed 27/01/2023 8191372567 SUMATHI KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-001-017/243
(Edavaka) 		1603002001NRG23061220220676981 07/12/2022 ramala 1603002001WL033806 ramala 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372366 RAMLA SULAIMAN KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-001-017/25
(Edavaka) 		1603002001NRG23061220220676982 07/12/2022 Asiya 1603002001WL033806 Asiya 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372432 ASIYA EDAVETTAN KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-001-017/254
(Edavaka) 		1603002001NRG23061220220676983 07/12/2022 PATHMINI 1603002001WL033806 PATHMINI 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372572 PADMINI KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-001-017/259
(Edavaka) 		1603002001NRG23061220220676984 07/12/2022 Vellachi 1603002001WL033806 Vellachi 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372575 VELLACHI CANARA BANK(508532)
115 MANANTHAVADY KL-03-002-001-017/28
(Edavaka) 		1603002001NRG23061220220676986 07/12/2022 Valsa Ragavan 1603002001WL033806 Valsa Ragavan 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372546 VALSA RAGAVAN KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-001-017/287
(Edavaka) 		1603002001NRG23061220220676987 07/12/2022 BABU 1603002001WL033806 BABU 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372593 BABU KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-001-017/288
(Edavaka) 		1603002001NRG23061220220676988 07/12/2022 Syamala 1603002001WL033806 Syamala 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372590 SHYAMALA BABU KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-001-017/294
(Edavaka) 		1603002001NRG23061220220676989 07/12/2022 CHALA 1603002001WL033806 CHALA 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372588 CHALA KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-001-017/55
(Edavaka) 		1603002001NRG23071220220680856 07/12/2022 Rama Pankajakshan 1603002001WL033907 Rama Pankajakshan 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372473 RAMA PANKAJAKSHAN KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-001-017/56
(Edavaka) 		1603002001NRG23071220220680857 07/12/2022 SANTHA GOPALAN 1603002001WL033907 SANTHA GOPALAN 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372516 SANTHA GOPALAN KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-001-017/57
(Edavaka) 		1603002001NRG23071220220680858 07/12/2022 MARY 1603002001WL033907 MARY 00657 KLGB0040481 933 933 Processed 27/01/2023 8191372477 MARY PULIKKAYATH KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-001-018/170
(Edavaka) 		1603002001NRG23061220220676814 07/12/2022 Udayabhanu V 1603002001WL033803 Udayabhanu V 00657 KLGB0040481 933 933 Processed 27/01/2023 8191372454 UDAYABHANU V KERALA GRAMIN BANK(607476)
123 MANANTHAVADY KL-03-002-001-018/183
(Edavaka) 		1603002001NRG23061220220676815 07/12/2022 RATHAKRISHNAN 1603002001WL033803 RATHAKRISHNAN 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372459 RADHAKRISHNAN A KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-001-018/183
(Edavaka) 		1603002001NRG23061220220676816 07/12/2022 Shylaja 1603002001WL033803 Shylaja 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372458 MRS SHYLAJA WIFE OF RADHAKRISHNAN STATE BANK OF INDIA(508548)
125 MANANTHAVADY KL-03-002-001-019/100
(Edavaka) 		1603002001NRG23061220220676616 07/12/2022 Molly Vargheese 1603002001WL033796 Molly Vargheese 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372464 MOLLY VARGHEESE KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-001-019/107
(Edavaka) 		1603002001NRG23061220220676817 07/12/2022 Fathima AliasPathooty 1603002001WL033803 Fathima AliasPathooty 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8191372540 FATHIMA ALIAS PATHOOTY KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-001-019/108
(Edavaka) 		1603002001NRG23061220220676818 07/12/2022 SEENA 1603002001WL033803 SEENA 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372571 SEENA JOHN KERALA GRAMIN BANK(607476)
128 MANANTHAVADY KL-03-002-001-019/113
(Edavaka) 		1603002001NRG23061220220676821 07/12/2022 George M C 1603002001WL033803 George M C 00657 KLGB0040481 311 311 Processed 27/01/2023 8191372502 GEORGE M C KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-001-019/115
(Edavaka) 		1603002001NRG23061220220676822 07/12/2022 Cicily shaju 1603002001WL033803 Cicily shaju 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372503 CICILY SHAJU KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-001-019/146
(Edavaka) 		1603002001NRG23061220220676617 07/12/2022 sarojini 1603002001WL033796 sarojini 00657 KLGB0040481 933 933 Processed 27/01/2023 8191372507 SAROJINI A KERALA GRAMIN BANK(607476)
131 MANANTHAVADY KL-03-002-001-019/150
(Edavaka) 		1603002001NRG23061220220676618 07/12/2022 thanka 1603002001WL033796 thanka 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372438 THANKA VALERY KERALA GRAMIN BANK(607476)
132 MANANTHAVADY KL-03-002-001-019/158
(Edavaka) 		1603002001NRG23061220220676823 07/12/2022 Valsa Baby 1603002001WL033803 Valsa Baby 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372504 VALSA JOSE KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-001-019/159
(Edavaka) 		1603002001NRG23061220220676824 07/12/2022 Chandrika Ramankutty 1603002001WL033803 Chandrika Ramankutty 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372539 CHANDRIKA RAMANKUTTY KERALA GRAMIN BANK(607476)
134 MANANTHAVADY KL-03-002-001-019/192
(Edavaka) 		1603002001NRG23061220220676622 07/12/2022 Saritha 1603002001WL033796 Saritha 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372535 SARITHA KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-001-019/197
(Edavaka) 		1603002001NRG23061220220676769 07/12/2022 BINDU SREEDHARAN 1603002001WL033802 BINDU SREEDHARAN 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372533 BINDU SREEDHARAN KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-001-019/198
(Edavaka) 		1603002001NRG23061220220676770 07/12/2022 KOLUMBAN 1603002001WL033802 KOLUMBAN 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372462 KOLUMBAN KERALA GRAMIN BANK(607476)
137 MANANTHAVADY KL-03-002-001-019/201
(Edavaka) 		1603002001NRG23061220220676771 07/12/2022 RAJAN V 1603002001WL033802 RAJAN V 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372357 RAJAN V KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-001-019/205
(Edavaka) 		1603002001NRG23061220220676772 07/12/2022 Daisy 1603002001WL033802 Daisy 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8191372457 Daisy KERALA STATE CO-OPERATIVE BANK LTD(608165)
139 MANANTHAVADY KL-03-002-001-019/208
(Edavaka) 		1603002001NRG23061220220676773 07/12/2022 Usha Kelu 1603002001WL033802 Usha Kelu 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8191372532 USHA KELU KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-001-019/211
(Edavaka) 		1603002001NRG23061220220676774 07/12/2022 SHERLY 1603002001WL033802 SHERLY 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372577 SHERLY P KERALA GRAMIN BANK(607476)
141 MANANTHAVADY KL-03-002-001-019/214
(Edavaka) 		1603002001NRG23061220220676775 07/12/2022 Suseela 1603002001WL033802 Suseela 00657 KLGB0040481 311 311 Processed 27/01/2023 8191372536 SUSEELA M CANARA BANK(508532)
142 MANANTHAVADY KL-03-002-001-019/220
(Edavaka) 		1603002001NRG23061220220676776 07/12/2022 Lookose.K.T 1603002001WL033802 Lookose.K.T 00657 KLGB0040481 933 933 Processed 27/01/2023 8191372494 Lookose.K.T KERALA STATE CO-OPERATIVE BANK LTD(608165)
143 MANANTHAVADY KL-03-002-001-019/220
(Edavaka) 		1603002001NRG23061220220676777 07/12/2022 Mercy 1603002001WL033802 Mercy 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372496 Mercy KERALA STATE CO-OPERATIVE BANK LTD(608165)
144 MANANTHAVADY KL-03-002-001-019/228
(Edavaka) 		1603002001NRG23061220220676778 07/12/2022 Mary Devassia 1603002001WL033802 Mary Devassia 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372548 Mary Devassia KERALA STATE CO-OPERATIVE BANK LTD(608165)
145 MANANTHAVADY KL-03-002-001-019/229
(Edavaka) 		1603002001NRG23061220220676780 07/12/2022 Mary Tomy Kalarikkal 1603002001WL033802 Mary Tomy Kalarikkal 00657 KLGB0040481 311 311 Processed 27/01/2023 8191372528 MARY TOMY KERALA GRAMIN BANK(607476)
146 MANANTHAVADY KL-03-002-001-019/229
(Edavaka) 		1603002001NRG23061220220676779 07/12/2022 Tomy Kalarikkal 1603002001WL033802 Tomy Kalarikkal 00657 KLGB0040481 311 311 Processed 27/01/2023 8191372358 TOMY KERALA GRAMIN BANK(607476)
147 MANANTHAVADY KL-03-002-001-019/231
(Edavaka) 		1603002001NRG23061220220676781 07/12/2022 K Vasu 1603002001WL033802 K Vasu 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372553 VASU K KERALA GRAMIN BANK(607476)
148 MANANTHAVADY KL-03-002-001-019/232
(Edavaka) 		1603002001NRG23061220220676782 07/12/2022 Jincy 1603002001WL033802 Jincy 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372372 JINCY JOSE KERALA GRAMIN BANK(607476)
149 MANANTHAVADY KL-03-002-001-019/234
(Edavaka) 		1603002001NRG23061220220676783 07/12/2022 Soly Thomas 1603002001WL033802 Soly Thomas 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8191372519 SOLY THOMAS KERALA GRAMIN BANK(607476)
150 MANANTHAVADY KL-03-002-001-019/235
(Edavaka) 		1603002001NRG23061220220676784 07/12/2022 Loosy 1603002001WL033802 Loosy 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372508 LOOSY KERALA GRAMIN BANK(607476)
151 MANANTHAVADY KL-03-002-001-019/239
(Edavaka) 		1603002001NRG23061220220676785 07/12/2022 Ealiyamma 1603002001WL033802 Ealiyamma 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372479 EALIYAMMA KERALA GRAMIN BANK(607476)
152 MANANTHAVADY KL-03-002-001-019/242
(Edavaka) 		1603002001NRG23061220220676786 07/12/2022 Laisa Babu 1603002001WL033802 Laisa Babu 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372531 Laisa Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
153 MANANTHAVADY KL-03-002-001-019/243
(Edavaka) 		1603002001NRG23061220220676787 07/12/2022 Mary 1603002001WL033802 Mary 00657 KLGB0040481 933 933 Processed 27/01/2023 8191372455 Mary KERALA STATE CO-OPERATIVE BANK LTD(608165)
154 MANANTHAVADY KL-03-002-001-019/245
(Edavaka) 		1603002001NRG23061220220676788 07/12/2022 Seema Sajesh 1603002001WL033802 Seema Sajesh 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372561 SEEMA SAJESH KERALA GRAMIN BANK(607476)
155 MANANTHAVADY KL-03-002-001-019/247
(Edavaka) 		1603002001NRG23061220220676789 07/12/2022 Annakutty 1603002001WL033802 Annakutty 00657 KLGB0040481 933 933 Processed 27/01/2023 8191372495 ANNAKUTTY JOSEPH KERALA GRAMIN BANK(607476)
156 MANANTHAVADY KL-03-002-001-019/251
(Edavaka) 		1603002001NRG23061220220676790 07/12/2022 Ealiyamma 1603002001WL033802 Ealiyamma 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372480 EALIYAMMA KERALA GRAMIN BANK(607476)
157 MANANTHAVADY KL-03-002-001-019/255
(Edavaka) 		1603002001NRG23061220220676791 07/12/2022 Philomina 1603002001WL033802 Philomina 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372456 PHILOMINA P A KERALA GRAMIN BANK(607476)
158 MANANTHAVADY KL-03-002-001-019/256
(Edavaka) 		1603002001NRG23061220220676792 07/12/2022 SUDAKARAN 1603002001WL033802 SUDAKARAN 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372488 SUDHAKARAN KERALA GRAMIN BANK(607476)
159 MANANTHAVADY KL-03-002-001-019/258
(Edavaka) 		1603002001NRG23061220220676793 07/12/2022 Kurian 1603002001WL033802 Kurian 00657 KLGB0040481 933 933 Processed 27/01/2023 8191372497 Kurian KERALA STATE CO-OPERATIVE BANK LTD(608165)
160 MANANTHAVADY KL-03-002-001-019/261
(Edavaka) 		1603002001NRG23061220220676794 07/12/2022 VARGHESE M K 1603002001WL033802 VARGHESE M K 00657 KLGB0040481 1244 1244 Rejected 27/01/2023 8191372355 Aadhaar Number not Mapped to Account Number
161 MANANTHAVADY KL-03-002-001-019/263
(Edavaka) 		1603002001NRG23061220220676795 07/12/2022 EALAMMA JOHN 1603002001WL033802 EALAMMA JOHN 00657 KLGB0040481 311 311 Processed 27/01/2023 8191372534 EALAMMA JOHN AS EALAMMA MATHEW KERALA GRAMIN BANK(607476)
162 MANANTHAVADY KL-03-002-001-019/266
(Edavaka) 		1603002001NRG23061220220676796 07/12/2022 JOHNY 1603002001WL033802 JOHNY 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8191372560 JOHNY KERALA GRAMIN BANK(607476)
163 MANANTHAVADY KL-03-002-001-019/294
(Edavaka) 		1603002001NRG23061220220676623 07/12/2022 Santha 1603002001WL033796 Santha 00657 KLGB0040481 933 933 Processed 27/01/2023 8191372486 SANTHA KERALA GRAMIN BANK(607476)
164 MANANTHAVADY KL-03-002-001-019/329
(Edavaka) 		1603002001NRG23061220220676825 07/12/2022 Mary Devasia 1603002001WL033803 Mary Devasia 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8191372506 Mary Devasia KERALA STATE CO-OPERATIVE BANK LTD(608165)
165 MANANTHAVADY KL-03-002-001-019/333
(Edavaka) 		1603002001NRG23061220220676800 07/12/2022 Joseph P J 1603002001WL033802 Joseph P J 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372356 JOSEPH P J KERALA GRAMIN BANK(607476)
166 MANANTHAVADY KL-03-002-001-019/34
(Edavaka) 		1603002001NRG23061220220676626 07/12/2022 Vijitha N 1603002001WL033796 Vijitha N 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372551 VIJITHA N CANARA BANK(508532)
167 MANANTHAVADY KL-03-002-001-019/341
(Edavaka) 		1603002001NRG23061220220676801 07/12/2022 Nisha babu 1603002001WL033802 Nisha babu 00657 KLGB0040481 933 933 Processed 27/01/2023 8191372543 NISHA BABU KERALA GRAMIN BANK(607476)
168 MANANTHAVADY KL-03-002-001-019/346
(Edavaka) 		1603002001NRG23061220220676826 07/12/2022 Sheeja George 1603002001WL033803 Sheeja George 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372583 SHEEJA GEORGE KERALA GRAMIN BANK(607476)
169 MANANTHAVADY KL-03-002-001-019/348
(Edavaka) 		1603002001NRG23061220220676802 07/12/2022 Bindu Jaison 1603002001WL033802 Bindu Jaison 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372368 BINDU JAISON KERALA GRAMIN BANK(607476)
170 MANANTHAVADY KL-03-002-001-019/353
(Edavaka) 		1603002001NRG23061220220676803 07/12/2022 KALYANI 1603002001WL033802 KALYANI 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8191372363 KALYANI KERALA GRAMIN BANK(607476)
171 MANANTHAVADY KL-03-002-001-019/357
(Edavaka) 		1603002001NRG23061220220676804 07/12/2022 GEETHA C V VELLAN 1603002001WL033802 GEETHA C V VELLAN 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372527 GEETHA C V VELLAN KERALA GRAMIN BANK(607476)
172 MANANTHAVADY KL-03-002-001-019/359
(Edavaka) 		1603002001NRG23061220220676805 07/12/2022 MERCY 1603002001WL033802 MERCY 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8191372529 MERCY KERALA STATE CO-OPERATIVE BANK LTD(608165)
173 MANANTHAVADY KL-03-002-001-019/361
(Edavaka) 		1603002001NRG23061220220676807 07/12/2022 Joseph 1603002001WL033802 Joseph 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372499 JOSEPH KERALA GRAMIN BANK(607476)
174 MANANTHAVADY KL-03-002-001-019/361
(Edavaka) 		1603002001NRG23061220220676806 07/12/2022 Mary 1603002001WL033802 Mary 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372453 MARY JOSEPH KERALA GRAMIN BANK(607476)
175 MANANTHAVADY KL-03-002-001-019/366
(Edavaka) 		1603002001NRG23061220220676809 07/12/2022 KRISHNANKUTTY 1603002001WL033802 KRISHNANKUTTY 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372530 KRISHNANKUTTY SO CHALA KERALA GRAMIN BANK(607476)
176 MANANTHAVADY KL-03-002-001-019/388
(Edavaka) 		1603002001NRG23061220220676828 07/12/2022 BINDHU 1603002001WL033803 BINDHU 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372370 BINDHU KAVATTUKUZHI KERALA GRAMIN BANK(607476)
177 MANANTHAVADY KL-03-002-001-019/390
(Edavaka) 		1603002001NRG23061220220676627 07/12/2022 NISHA SANIL 1603002001WL033796 NISHA SANIL 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372369 NISHA SANIL KERALA GRAMIN BANK(607476)
178 MANANTHAVADY KL-03-002-001-019/396
(Edavaka) 		1603002001NRG23061220220676810 07/12/2022 ROSELY 1603002001WL033802 ROSELY 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372367 ROSILY PAULOSE KERALA GRAMIN BANK(607476)
179 MANANTHAVADY KL-03-002-001-019/399
(Edavaka) 		1603002001NRG23061220220676829 07/12/2022 SUDHA 1603002001WL033803 SUDHA 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372573 MRS SUDHA WO MANI STATE BANK OF INDIA(508548)
180 MANANTHAVADY KL-03-002-001-019/400
(Edavaka) 		1603002001NRG23061220220676830 07/12/2022 Parvathi 1603002001WL033803 Parvathi 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8191372574 PARVATHI KERALA GRAMIN BANK(607476)
181 MANANTHAVADY KL-03-002-001-019/415
(Edavaka) 		1603002001NRG23061220220676628 07/12/2022 Latha 1603002001WL033796 Latha 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372592 LATHA C KERALA GRAMIN BANK(607476)
182 MANANTHAVADY KL-03-002-001-019/426
(Edavaka) 		1603002001NRG23061220220676629 07/12/2022 REMYA K V 1603002001WL033796 REMYA K V 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372594 REMYA K V CANARA BANK(508532)
183 MANANTHAVADY KL-03-002-001-019/431
(Edavaka) 		1603002001NRG23061220220676630 07/12/2022 Saritha M S 1603002001WL033796 Saritha M S 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372589 SARITHA M S KERALA GRAMIN BANK(607476)
184 MANANTHAVADY KL-03-002-001-019/435
(Edavaka) 		1603002001NRG23061220220676811 07/12/2022 Vineetha Jilson 1603002001WL033802 Vineetha Jilson 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8191372570 VINEETHA JINSON alias MARIYAM CANARA BANK(508532)
185 MANANTHAVADY KL-03-002-001-019/64
(Edavaka) 		1603002001NRG23061220220676636 07/12/2022 Sobhana K T 1603002001WL033796 Sobhana K T 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372549 SOBHANA K T KERALA GRAMIN BANK(607476)
186 MANANTHAVADY KL-03-002-001-019/87
(Edavaka) 		1603002001NRG23061220220676637 07/12/2022 LAKSHMI KELU 1603002001WL033796 LAKSHMI KELU 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372487 LAKSHMI KELU KERALA STATE CO-OPERATIVE BANK LTD(608165)
187 MANANTHAVADY KL-03-002-001-019/89
(Edavaka) 		1603002001NRG23061220220676833 07/12/2022 Sali Benni 1603002001WL033803 Sali Benni 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372537 SALI BENNI KERALA GRAMIN BANK(607476)
188 MANANTHAVADY KL-03-002-001-019/94
(Edavaka) 		1603002001NRG23061220220676638 07/12/2022 usha 1603002001WL033796 usha 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8191372463 USHA KERALA GRAMIN BANK(607476)
189 MANANTHAVADY KL-03-002-001-019/95
(Edavaka) 		1603002001NRG23061220220676639 07/12/2022 Valsala V 1603002001WL033796 Valsala V 00657 KLGB0040481 622 622 Processed 27/01/2023 8191372354 VALSALA V KERALA GRAMIN BANK(607476)
190 MANANTHAVADY KL-03-002-001-019/97
(Edavaka) 		1603002001NRG23061220220676834 07/12/2022 Monica 1603002001WL033803 Monica 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8191372505 MONICA KERALA GRAMIN BANK(607476)
SubTotal 282077 282077
191 MANANTHAVADY KL-03-002-001-005/114
(Edavaka) 		1603002001NRG23071220220681657 07/12/2022 VIPINA C 1603002001WL033937 VIPINA C 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372430 VIPINA C INDUSIND BANK(607189)
192 MANANTHAVADY KL-03-002-001-005/117
(Edavaka) 		1603002001NRG23071220220681658 07/12/2022 LILLY 1603002001WL033937 LILLY 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372703 LILLY KERALA GRAMIN BANK(607476)
193 MANANTHAVADY KL-03-002-001-005/12
(Edavaka) 		1603002001NRG23071220220681659 07/12/2022 REENA 1603002001WL033937 REENA 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372685 REENA KERALA GRAMIN BANK(607476)
194 MANANTHAVADY KL-03-002-001-005/144
(Edavaka) 		1603002001NRG23071220220681660 07/12/2022 SEEMA M S 1603002001WL033937 SEEMA M S 00657 KLGB0040488 933 933 Processed 27/01/2023 8191372727 SEEMA PRAMOD PUNJAB NATIONAL BANK(508568)
195 MANANTHAVADY KL-03-002-001-005/162
(Edavaka) 		1603002001NRG23071220220681662 07/12/2022 KAMALAMMA P K 1603002001WL033937 KAMALAMMA P K 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372729 KAMALAMMA PK KERALA GRAMIN BANK(607476)
196 MANANTHAVADY KL-03-002-001-005/171
(Edavaka) 		1603002001NRG23071220220681648 07/12/2022 Sheeba 1603002001WL033930 Sheeba 00657 KLGB0040488 933 933 Processed 27/01/2023 8191372611 SHEEBA KK KERALA GRAMIN BANK(607476)
197 MANANTHAVADY KL-03-002-001-005/2
(Edavaka) 		1603002001NRG23071220220681663 07/12/2022 NALINI M 1603002001WL033937 NALINI M 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372669 NALINI M KERALA GRAMIN BANK(607476)
198 MANANTHAVADY KL-03-002-001-005/21
(Edavaka) 		1603002001NRG23071220220681664 07/12/2022 MARIYAMMA 1603002001WL033937 MARIYAMMA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372677 MARIYAMMA KERALA GRAMIN BANK(607476)
199 MANANTHAVADY KL-03-002-001-005/211
(Edavaka) 		1603002001NRG23071220220681666 07/12/2022 SHAILA 1603002001WL033937 SHAILA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372752 SHYLA KERALA GRAMIN BANK(607476)
200 MANANTHAVADY KL-03-002-001-005/212
(Edavaka) 		1603002001NRG23071220220681667 07/12/2022 MEENA 1603002001WL033937 MEENA 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372753 MEENA RAVI CANARA BANK(508532)
201 MANANTHAVADY KL-03-002-001-005/22
(Edavaka) 		1603002001NRG23071220220681669 07/12/2022 PREMA 1603002001WL033937 PREMA 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372676 PREMA K KERALA GRAMIN BANK(607476)
202 MANANTHAVADY KL-03-002-001-005/220
(Edavaka) 		1603002001NRG23071220220681670 07/12/2022 ANILA 1603002001WL033937 ANILA 00657 KLGB0040488 933 933 Processed 27/01/2023 8191372418 MRS ANILA WO BABU STATE BANK OF INDIA(508548)
203 MANANTHAVADY KL-03-002-001-005/226
(Edavaka) 		1603002001NRG23071220220681671 07/12/2022 Ammini 1603002001WL033937 Ammini 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372384 AMMINI KERALA GRAMIN BANK(607476)
204 MANANTHAVADY KL-03-002-001-005/27
(Edavaka) 		1603002001NRG23071220220681675 07/12/2022 PUSHPA 1603002001WL033937 PUSHPA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372670 PUSHPA KERALA GRAMIN BANK(607476)
205 MANANTHAVADY KL-03-002-001-005/28
(Edavaka) 		1603002001NRG23071220220681676 07/12/2022 SHYLAJA 1603002001WL033937 SHYLAJA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372680 SHYLAJA KERALA GRAMIN BANK(607476)
206 MANANTHAVADY KL-03-002-001-005/3
(Edavaka) 		1603002001NRG23071220220681677 07/12/2022 VILASINI 1603002001WL033937 VILASINI 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372672 VILASINI PUNJAB NATIONAL BANK(508568)
207 MANANTHAVADY KL-03-002-001-005/30
(Edavaka) 		1603002001NRG23071220220681678 07/12/2022 OMANA 1603002001WL033937 OMANA 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372671 OMANA V KERALA GRAMIN BANK(607476)
208 MANANTHAVADY KL-03-002-001-005/33
(Edavaka) 		1603002001NRG23071220220681679 07/12/2022 ANNAMMA 1603002001WL033937 ANNAMMA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372675 ANNAMMA KERALA GRAMIN BANK(607476)
209 MANANTHAVADY KL-03-002-001-005/36
(Edavaka) 		1603002001NRG23071220220681681 07/12/2022 ROSA 1603002001WL033937 ROSA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372686 ROSA BADHANI KERALA GRAMIN BANK(607476)
210 MANANTHAVADY KL-03-002-001-005/40
(Edavaka) 		1603002001NRG23071220220681683 07/12/2022 AMBUJAKSHI 1603002001WL033937 AMBUJAKSHI 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372674 AMBUJAKSHI VASU KERALA GRAMIN BANK(607476)
211 MANANTHAVADY KL-03-002-001-005/42
(Edavaka) 		1603002001NRG23071220220681684 07/12/2022 PUSHPALATHA 1603002001WL033937 PUSHPALATHA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372673 MRS PUSHPALATHAP PUSHPALATHAP STATE BANK OF INDIA(508548)
212 MANANTHAVADY KL-03-002-001-005/48
(Edavaka) 		1603002001NRG23071220220681685 07/12/2022 Sajina 1603002001WL033937 Sajina 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372396 SAJINA VENU KERALA GRAMIN BANK(607476)
213 MANANTHAVADY KL-03-002-001-005/53
(Edavaka) 		1603002001NRG23071220220681687 07/12/2022 CHEERA 1603002001WL033937 CHEERA 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372678 CHEERA KERALA GRAMIN BANK(607476)
214 MANANTHAVADY KL-03-002-001-005/54
(Edavaka) 		1603002001NRG23071220220681688 07/12/2022 KAUSALYA 1603002001WL033937 KAUSALYA 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372728 KAUSALYA KERALA GRAMIN BANK(607476)
215 MANANTHAVADY KL-03-002-001-005/75
(Edavaka) 		1603002001NRG23071220220681689 07/12/2022 MERCY 1603002001WL033937 MERCY 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372646 MERCY KERALA GRAMIN BANK(607476)
216 MANANTHAVADY KL-03-002-001-005/79
(Edavaka) 		1603002001NRG23071220220681796 07/12/2022 SANTHAMMA 1603002001WL033942 SANTHAMMA 00657 KLGB0040488 2177 2177 Processed 27/01/2023 8191372684 SANTHAMMA KERALA GRAMIN BANK(607476)
217 MANANTHAVADY KL-03-002-001-005/8
(Edavaka) 		1603002001NRG23071220220681656 07/12/2022 RENUKA 1603002001WL033936 RENUKA 00657 KLGB0040488 2177 2177 Processed 27/01/2023 8191372692 RENUKA KERALA GRAMIN BANK(607476)
218 MANANTHAVADY KL-03-002-001-005/83
(Edavaka) 		1603002001NRG23071220220681690 07/12/2022 NAJMATH 1603002001WL033937 NAJMATH 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372693 NAJMATH T KERALA GRAMIN BANK(607476)
219 MANANTHAVADY KL-03-002-001-005/97
(Edavaka) 		1603002001NRG23071220220681691 07/12/2022 SAJINA 1603002001WL033937 SAJINA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372645 SAJINA KERALA GRAMIN BANK(607476)
220 MANANTHAVADY KL-03-002-001-007/102
(Edavaka) 		1603002001NRG23031220220671088 07/12/2022 daisy 1603002001WL033444 daisy 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372637 DAISY THALAKKAMATTATHIL KERALA GRAMIN BANK(607476)
221 MANANTHAVADY KL-03-002-001-007/104
(Edavaka) 		1603002001NRG23031220220671089 07/12/2022 Pushpa.Velukkan 1603002001WL033444 Pushpa.Velukkan 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372379 PUSHPA VELUKKAN KERALA GRAMIN BANK(607476)
222 MANANTHAVADY KL-03-002-001-007/105
(Edavaka) 		1603002001NRG23031220220671090 07/12/2022 Shobha karunan 1603002001WL033444 Shobha karunan 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372376 SHOBHA KARUNAN KERALA GRAMIN BANK(607476)
223 MANANTHAVADY KL-03-002-001-007/11
(Edavaka) 		1603002001NRG23071220220681302 07/12/2022 Sulochana Premkumar 1603002001WL033923 Sulochana Premkumar 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372661 SULOCHANA PREMKUMAR KERALA GRAMIN BANK(607476)
224 MANANTHAVADY KL-03-002-001-007/110
(Edavaka) 		1603002001NRG23031220220671092 07/12/2022 KARUPPAN 1603002001WL033444 KARUPPAN 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372704 KARUPPAN CANARA BANK(508532)
225 MANANTHAVADY KL-03-002-001-007/112
(Edavaka) 		1603002001NRG23071220220681303 07/12/2022 Shiji 1603002001WL033923 Shiji 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372633 Shiji KERALA STATE CO-OPERATIVE BANK LTD(608165)
226 MANANTHAVADY KL-03-002-001-007/116
(Edavaka) 		1603002001NRG23071220220681304 07/12/2022 Anitha Gopi 1603002001WL033923 Anitha Gopi 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372699 ANITHA GOPI KERALA GRAMIN BANK(607476)
227 MANANTHAVADY KL-03-002-001-007/120
(Edavaka) 		1603002001NRG23071220220681305 07/12/2022 MEERA 1603002001WL033923 MEERA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372402 MEERA KERALA GRAMIN BANK(607476)
228 MANANTHAVADY KL-03-002-001-007/122
(Edavaka) 		1603002001NRG23071220220681306 07/12/2022 SHOBHA SAMBU 1603002001WL033923 SHOBHA SAMBU 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372697 SHOBHA SAMBU KERALA GRAMIN BANK(607476)
229 MANANTHAVADY KL-03-002-001-007/129
(Edavaka) 		1603002001NRG23031220220671094 07/12/2022 SOBANA 1603002001WL033444 SOBANA 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372640 SOBANA KERALA GRAMIN BANK(607476)
230 MANANTHAVADY KL-03-002-001-007/130
(Edavaka) 		1603002001NRG23031220220671095 07/12/2022 SHYJA A V . 1603002001WL033444 SHYJA A V . 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372649 SHAIJA A KERALA GRAMIN BANK(607476)
231 MANANTHAVADY KL-03-002-001-007/131
(Edavaka) 		1603002001NRG23031220220671096 07/12/2022 Shibu 1603002001WL033444 Shibu 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372647 Shibu KERALA STATE CO-OPERATIVE BANK LTD(608165)
232 MANANTHAVADY KL-03-002-001-007/133
(Edavaka) 		1603002001NRG23031220220671097 07/12/2022 SINDHU 1603002001WL033444 SINDHU 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372643 SINDHU KERALA GRAMIN BANK(607476)
233 MANANTHAVADY KL-03-002-001-007/135
(Edavaka) 		1603002001NRG23071220220681307 07/12/2022 KARTHYAYANI 1603002001WL033923 KARTHYAYANI 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372644 KARTHYAYANI KERALA GRAMIN BANK(607476)
234 MANANTHAVADY KL-03-002-001-007/138
(Edavaka) 		1603002001NRG23031220220671098 07/12/2022 OMANA V N 1603002001WL033444 OMANA V N 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372694 OMANA V N KERALA STATE CO-OPERATIVE BANK LTD(608165)
235 MANANTHAVADY KL-03-002-001-007/143
(Edavaka) 		1603002001NRG23071220220681308 07/12/2022 KARUPPI 1603002001WL033923 KARUPPI 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372387 KARUPPI KERALA GRAMIN BANK(607476)
236 MANANTHAVADY KL-03-002-001-007/148
(Edavaka) 		1603002001NRG23031220220671099 07/12/2022 GEORGE P V 1603002001WL033444 GEORGE P V 00657 KLGB0040488 311 311 Processed 27/01/2023 8191372397 GEORGE P V KERALA GRAMIN BANK(607476)
237 MANANTHAVADY KL-03-002-001-007/16
(Edavaka) 		1603002001NRG23071220220681309 07/12/2022 BINDU C K 1603002001WL033923 BINDU C K 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372660 BINDHU SAJEEVAN KERALA GRAMIN BANK(607476)
238 MANANTHAVADY KL-03-002-001-007/18
(Edavaka) 		1603002001NRG23071220220681310 07/12/2022 THEYI 1603002001WL033923 THEYI 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372688 THEYI KERALA GRAMIN BANK(607476)
239 MANANTHAVADY KL-03-002-001-007/185
(Edavaka) 		1603002001NRG23071220220681311 07/12/2022 Lakshmi Chandran 1603002001WL033923 Lakshmi Chandran 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372698 LAKSHMI CHANDRAN KERALA GRAMIN BANK(607476)
240 MANANTHAVADY KL-03-002-001-007/188
(Edavaka) 		1603002001NRG23031220220671100 07/12/2022 JOSEPH K K 1603002001WL033444 JOSEPH K K 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372375 JOSEPH K K KERALA GRAMIN BANK(607476)
241 MANANTHAVADY KL-03-002-001-007/194
(Edavaka) 		1603002001NRG23031220220671102 07/12/2022 ELSY 1603002001WL033444 ELSY 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372636 ELSY CHAKKUNKAL KERALA GRAMIN BANK(607476)
242 MANANTHAVADY KL-03-002-001-007/20
(Edavaka) 		1603002001NRG23071220220681312 07/12/2022 LAKSHMI K M 1603002001WL033923 LAKSHMI K M 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372648 LAKSHMI K M KERALA GRAMIN BANK(607476)
243 MANANTHAVADY KL-03-002-001-007/200
(Edavaka) 		1603002001NRG23071220220681313 07/12/2022 MINI 1603002001WL033923 MINI 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372404 MINI KERALA GRAMIN BANK(607476)
244 MANANTHAVADY KL-03-002-001-007/207
(Edavaka) 		1603002001NRG23071220220681314 07/12/2022 PONNAMMA 1603002001WL033923 PONNAMMA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372399 PONNA CANARA BANK(508532)
245 MANANTHAVADY KL-03-002-001-007/211
(Edavaka) 		1603002001NRG23031220220671103 07/12/2022 Lakshmi V G 1603002001WL033444 Lakshmi V G 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372401 LAKSHMI VG KERALA GRAMIN BANK(607476)
246 MANANTHAVADY KL-03-002-001-007/214
(Edavaka) 		1603002001NRG23071220220681315 07/12/2022 Kotti 1603002001WL033923 Kotti 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372741 KOTTI KERALA GRAMIN BANK(607476)
247 MANANTHAVADY KL-03-002-001-007/228
(Edavaka) 		1603002001NRG23071220220681316 07/12/2022 Suseela 1603002001WL033923 Suseela 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372405 SUSEELA SUSEELA PATHRACAHAL COLONY KERALA GRAMIN BANK(607476)
248 MANANTHAVADY KL-03-002-001-007/245
(Edavaka) 		1603002001NRG23071220220681318 07/12/2022 GEETHA 1603002001WL033923 GEETHA 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372743 GEETHA KERALA GRAMIN BANK(607476)
249 MANANTHAVADY KL-03-002-001-007/250
(Edavaka) 		1603002001NRG23031220220671104 07/12/2022 JESSY JOSE 1603002001WL033444 JESSY JOSE 00657 KLGB0040488 933 933 Processed 27/01/2023 8191372747 JESSY N S KERALA GRAMIN BANK(607476)
250 MANANTHAVADY KL-03-002-001-007/29
(Edavaka) 		1603002001NRG23071220220681320 07/12/2022 Deepa p 1603002001WL033923 Deepa p 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372651 DEEPA P KERALA GRAMIN BANK(607476)
251 MANANTHAVADY KL-03-002-001-007/291
(Edavaka) 		1603002001NRG23071220220681321 07/12/2022 PREMA 1603002001WL033923 PREMA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372406 PREMA P P THANDASSERY KERALA GRAMIN BANK(607476)
252 MANANTHAVADY KL-03-002-001-007/303
(Edavaka) 		1603002001NRG23071220220681650 07/12/2022 RETTY JOSEPH 1603002001WL033932 RETTY JOSEPH 00657 KLGB0040488 622 622 Processed 27/01/2023 8191372412 RETTY JOSEPH CANARA BANK(508532)
253 MANANTHAVADY KL-03-002-001-007/303
(Edavaka) 		1603002001NRG23031220220671106 07/12/2022 RETTY JOSEPH 1603002001WL033444 RETTY JOSEPH 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372411 RETTY JOSEPH CANARA BANK(508532)
254 MANANTHAVADY KL-03-002-001-007/304
(Edavaka) 		1603002001NRG23071220220681322 07/12/2022 SARADA 1603002001WL033923 SARADA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372413 SARADA KERALA GRAMIN BANK(607476)
255 MANANTHAVADY KL-03-002-001-007/305
(Edavaka) 		1603002001NRG23031220220671107 07/12/2022 Salaja 1603002001WL033444 Salaja 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372622 SALAJA PEROOLI KERALA GRAMIN BANK(607476)
256 MANANTHAVADY KL-03-002-001-007/305
(Edavaka) 		1603002001NRG23071220220681653 07/12/2022 Salaja 1603002001WL033934 Salaja 00657 KLGB0040488 622 622 Processed 27/01/2023 8191372623 SALAJA PEROOLI KERALA GRAMIN BANK(607476)
257 MANANTHAVADY KL-03-002-001-007/39
(Edavaka) 		1603002001NRG23031220220671109 07/12/2022 Gigi Jose 1603002001WL033444 Gigi Jose 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372650 JIJI JOSE KERALA GRAMIN BANK(607476)
258 MANANTHAVADY KL-03-002-001-007/4
(Edavaka) 		1603002001NRG23071220220681324 07/12/2022 Bindu.Anilkumar 1603002001WL033923 Bindu.Anilkumar 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372606 BINDHU ANILKUMAR KERALA GRAMIN BANK(607476)
259 MANANTHAVADY KL-03-002-001-007/41
(Edavaka) 		1603002001NRG23031220220671110 07/12/2022 Moidu 1603002001WL033444 Moidu 00657 KLGB0040488 622 622 Processed 27/01/2023 8191372619 MOIDU KERALA GRAMIN BANK(607476)
260 MANANTHAVADY KL-03-002-001-007/44
(Edavaka) 		1603002001NRG23031220220671111 07/12/2022 Sheeja 1603002001WL033444 Sheeja 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372603 SHEEJA JOY KERALA GRAMIN BANK(607476)
261 MANANTHAVADY KL-03-002-001-007/44
(Edavaka) 		1603002001NRG23071220220681651 07/12/2022 Sheeja 1603002001WL033932 Sheeja 00657 KLGB0040488 622 622 Processed 27/01/2023 8191372604 SHEEJA JOY KERALA GRAMIN BANK(607476)
262 MANANTHAVADY KL-03-002-001-007/47
(Edavaka) 		1603002001NRG23031220220671112 07/12/2022 Baby 1603002001WL033444 Baby 00657 KLGB0040488 933 933 Processed 27/01/2023 8191372625 BABY KERALA GRAMIN BANK(607476)
263 MANANTHAVADY KL-03-002-001-007/47
(Edavaka) 		1603002001NRG23031220220671113 07/12/2022 ELSY BABY 1603002001WL033444 ELSY BABY 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372624 ELSY KERALA GRAMIN BANK(607476)
264 MANANTHAVADY KL-03-002-001-007/52
(Edavaka) 		1603002001NRG23031220220671114 07/12/2022 Mary 1603002001WL033444 Mary 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372627 MARY JOHN KERALA GRAMIN BANK(607476)
265 MANANTHAVADY KL-03-002-001-007/54
(Edavaka) 		1603002001NRG23031220220671115 07/12/2022 ANNAKUTTY 1603002001WL033444 ANNAKUTTY 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372635 ANNAKUTTY KALATHIPARAMBIL KERALA GRAMIN BANK(607476)
266 MANANTHAVADY KL-03-002-001-007/56
(Edavaka) 		1603002001NRG23031220220671116 07/12/2022 Mary.Poulose 1603002001WL033444 Mary.Poulose 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372634 Mary.Poulose KERALA STATE CO-OPERATIVE BANK LTD(608165)
267 MANANTHAVADY KL-03-002-001-007/57
(Edavaka) 		1603002001NRG23071220220681325 07/12/2022 Shyla Biju 1603002001WL033923 Shyla Biju 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372620 SHYLA BIJU KERALA GRAMIN BANK(607476)
268 MANANTHAVADY KL-03-002-001-007/60
(Edavaka) 		1603002001NRG23031220220671117 07/12/2022 SULOCHANA 1603002001WL033444 SULOCHANA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372615 SULOCHANA MARAKKAMKOTTIL KERALA GRAMIN BANK(607476)
269 MANANTHAVADY KL-03-002-001-007/66
(Edavaka) 		1603002001NRG23031220220671118 07/12/2022 Sulochana 1603002001WL033444 Sulochana 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372621 SULOCHANA KERALA GRAMIN BANK(607476)
270 MANANTHAVADY KL-03-002-001-007/69
(Edavaka) 		1603002001NRG23031220220671119 07/12/2022 BINDU 1603002001WL033444 BINDU 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372631 BINDU KERALA GRAMIN BANK(607476)
271 MANANTHAVADY KL-03-002-001-007/70
(Edavaka) 		1603002001NRG23031220220671120 07/12/2022 Joseph 1603002001WL033444 Joseph 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372639 JOSEPH KERALA GRAMIN BANK(607476)
272 MANANTHAVADY KL-03-002-001-007/71
(Edavaka) 		1603002001NRG23031220220671121 07/12/2022 ELIKUTTY 1603002001WL033444 ELIKUTTY 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372630 ELIKUTTY KERALA GRAMIN BANK(607476)
273 MANANTHAVADY KL-03-002-001-007/75
(Edavaka) 		1603002001NRG23031220220671122 07/12/2022 Jibil Emmanuel 1603002001WL033444 Jibil Emmanuel 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372617 JIBIL EMMANUEL KERALA GRAMIN BANK(607476)
274 MANANTHAVADY KL-03-002-001-007/75
(Edavaka) 		1603002001NRG23071220220681654 07/12/2022 Jibil Emmanuel 1603002001WL033934 Jibil Emmanuel 00657 KLGB0040488 622 622 Processed 27/01/2023 8191372618 JIBIL EMMANUEL KERALA GRAMIN BANK(607476)
275 MANANTHAVADY KL-03-002-001-007/79
(Edavaka) 		1603002001NRG23031220220671123 07/12/2022 ANNA 1603002001WL033444 ANNA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372632 ANNA KERALA GRAMIN BANK(607476)
276 MANANTHAVADY KL-03-002-001-007/81
(Edavaka) 		1603002001NRG23031220220671124 07/12/2022 Ummachan 1603002001WL033444 Ummachan 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372628 UMMACHAN KERALA GRAMIN BANK(607476)
277 MANANTHAVADY KL-03-002-001-007/85
(Edavaka) 		1603002001NRG23031220220671125 07/12/2022 VIJAYAKUMARI 1603002001WL033444 VIJAYAKUMARI 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372614 VIJAYAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
278 MANANTHAVADY KL-03-002-001-007/92
(Edavaka) 		1603002001NRG23031220220671126 07/12/2022 Paru 1603002001WL033444 Paru 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372696 PARU KERALA GRAMIN BANK(607476)
279 MANANTHAVADY KL-03-002-001-007/98
(Edavaka) 		1603002001NRG23031220220671130 07/12/2022 Molly 1603002001WL033444 Molly 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372695 MOLLY KERALA GRAMIN BANK(607476)
280 MANANTHAVADY KL-03-002-001-008/101
(Edavaka) 		1603002001NRG23071220220679326 07/12/2022 Sobha Sukumaran 1603002001WL033871 Sobha Sukumaran 00657 KLGB0040488 622 622 Processed 27/01/2023 8191372746 SOBHA SUKUMARAN KERALA GRAMIN BANK(607476)
281 MANANTHAVADY KL-03-002-001-008/136
(Edavaka) 		1603002001NRG23071220220679328 07/12/2022 VESHALAM 1603002001WL033871 VESHALAM 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372385 VISALAM M C KERALA GRAMIN BANK(607476)
282 MANANTHAVADY KL-03-002-001-008/161
(Edavaka) 		1603002001NRG23071220220679329 07/12/2022 Sarada 1603002001WL033871 Sarada 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372738 SARADA ERPPALATHINKAL KERALA GRAMIN BANK(607476)
283 MANANTHAVADY KL-03-002-001-008/231
(Edavaka) 		1603002001NRG23071220220679330 07/12/2022 SHEEJA BABU 1603002001WL033871 SHEEJA BABU 00657 KLGB0040488 622 622 Processed 27/01/2023 8191372739 SHEEJA BABU PILAKANDI KUNNU KERALA GRAMIN BANK(607476)
284 MANANTHAVADY KL-03-002-001-008/242
(Edavaka) 		1603002001NRG23071220220679285 07/12/2022 HASEENA 1603002001WL033870 HASEENA 00657 KLGB0040488 933 933 Processed 27/01/2023 8191372429 HASEENA KERALA GRAMIN BANK(607476)
285 MANANTHAVADY KL-03-002-001-008/269
(Edavaka) 		1603002001NRG23071220220679331 07/12/2022 PARVATHI 1603002001WL033871 PARVATHI 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372389 PARVATHI KERALA GRAMIN BANK(607476)
286 MANANTHAVADY KL-03-002-001-008/48
(Edavaka) 		1603002001NRG23071220220679333 07/12/2022 Bindu Balan 1603002001WL033871 Bindu Balan 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372398 BINDU BALAN KERALA GRAMIN BANK(607476)
287 MANANTHAVADY KL-03-002-001-008/53
(Edavaka) 		1603002001NRG23071220220679336 07/12/2022 Vanaga Gopalan 1603002001WL033871 Vanaga Gopalan 00657 KLGB0040488 933 933 Processed 27/01/2023 8191372427 VANAJA GOPALAN KERALA GRAMIN BANK(607476)
288 MANANTHAVADY KL-03-002-001-008/55
(Edavaka) 		1603002001NRG23071220220679337 07/12/2022 Vijayakumari 1603002001WL033871 Vijayakumari 00657 KLGB0040488 933 933 Processed 27/01/2023 8191372735 VIJAYAKUMARI NACILIKKATT KERALA GRAMIN BANK(607476)
289 MANANTHAVADY KL-03-002-001-008/86
(Edavaka) 		1603002001NRG23071220220679340 07/12/2022 Reena Mohanan 1603002001WL033871 Reena Mohanan 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372734 REENA MOHANAN KERALA GRAMIN BANK(607476)
290 MANANTHAVADY KL-03-002-001-008/91
(Edavaka) 		1603002001NRG23071220220679344 07/12/2022 Jyothilakshmi 1603002001WL033871 Jyothilakshmi 00657 KLGB0040488 933 933 Processed 27/01/2023 8191372737 JYOTHILAKSHMI KALIYODATH KERALA GRAMIN BANK(607476)
291 MANANTHAVADY KL-03-002-001-008/92
(Edavaka) 		1603002001NRG23071220220679345 07/12/2022 MEENAKSHI P C 1603002001WL033871 MEENAKSHI P C 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372392 MEENAKSHI P C KERALA GRAMIN BANK(607476)
292 MANANTHAVADY KL-03-002-001-008/95
(Edavaka) 		1603002001NRG23071220220679346 07/12/2022 Usha Babu 1603002001WL033871 Usha Babu 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372390 USHA BABU KERALA GRAMIN BANK(607476)
293 MANANTHAVADY KL-03-002-001-008/96
(Edavaka) 		1603002001NRG23071220220679347 07/12/2022 Maya Joy 1603002001WL033871 Maya Joy 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372386 MAYA JOY KERALA GRAMIN BANK(607476)
294 MANANTHAVADY KL-03-002-001-008/97
(Edavaka) 		1603002001NRG23071220220679348 07/12/2022 Girija Vijayan 1603002001WL033871 Girija Vijayan 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372736 GIRIJA VIJAYAN KERALA GRAMIN BANK(607476)
295 MANANTHAVADY KL-03-002-001-008/98
(Edavaka) 		1603002001NRG23071220220679349 07/12/2022 Jayini Chandran 1603002001WL033871 Jayini Chandran 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372383 JAYINI CHANDRAN KERALA GRAMIN BANK(607476)
296 MANANTHAVADY KL-03-002-001-008/99
(Edavaka) 		1603002001NRG23071220220679350 07/12/2022 SINDHU CHANDRAN 1603002001WL033871 SINDHU CHANDRAN 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372755 SINDHU CHANDRAN KERALA GRAMIN BANK(607476)
297 MANANTHAVADY KL-03-002-001-009/10
(Edavaka) 		1603002001NRG23071220220679199 07/12/2022 Chandramathy 1603002001WL033867 Chandramathy 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372730 CHANTHRAMATHIYAMMA CANARA BANK(508532)
298 MANANTHAVADY KL-03-002-001-009/150
(Edavaka) 		1603002001NRG23071220220679200 07/12/2022 BINDHU DOMINIC 1603002001WL033867 BINDHU DOMINIC 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372419 BINDU DOMINIC KERALA GRAMIN BANK(607476)
299 MANANTHAVADY KL-03-002-001-009/153
(Edavaka) 		1603002001NRG23071220220679201 07/12/2022 Praseetha 1603002001WL033867 Praseetha 00657 KLGB0040488 933 933 Processed 27/01/2023 8191372374 PRESEEDA KERALA GRAMIN BANK(607476)
300 MANANTHAVADY KL-03-002-001-009/154
(Edavaka) 		1603002001NRG23071220220679202 07/12/2022 AMMINI 1603002001WL033867 AMMINI 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372393 AMMINI KERALA GRAMIN BANK(607476)
301 MANANTHAVADY KL-03-002-001-009/158
(Edavaka) 		1603002001NRG23071220220679203 07/12/2022 Shelby Jose 1603002001WL033867 Shelby Jose 00657 KLGB0040488 622 622 Processed 27/01/2023 8191372426 SHELBY JOSE KERALA GRAMIN BANK(607476)
302 MANANTHAVADY KL-03-002-001-009/176
(Edavaka) 		1603002001NRG23071220220679207 07/12/2022 SHYLA VENU 1603002001WL033867 SHYLA VENU 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372416 SHYLA VENU KERALA GRAMIN BANK(607476)
303 MANANTHAVADY KL-03-002-001-009/177
(Edavaka) 		1603002001NRG23071220220679208 07/12/2022 MANJULA VASU 1603002001WL033867 MANJULA VASU 00657 KLGB0040488 933 933 Processed 27/01/2023 8191372415 MANJULA VASU KERALA GRAMIN BANK(607476)
304 MANANTHAVADY KL-03-002-001-009/22
(Edavaka) 		1603002001NRG23071220220679210 07/12/2022 SANTHA 1603002001WL033867 SANTHA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372723 SANTHA KERALA GRAMIN BANK(607476)
305 MANANTHAVADY KL-03-002-001-009/27
(Edavaka) 		1603002001NRG23071220220679211 07/12/2022 VINCY 1603002001WL033867 VINCY 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372707 VINCY KERALA STATE CO-OPERATIVE BANK LTD(608165)
306 MANANTHAVADY KL-03-002-001-009/31
(Edavaka) 		1603002001NRG23071220220679215 07/12/2022 SARADA 1603002001WL033867 SARADA 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372718 SARADA KERALA GRAMIN BANK(607476)
307 MANANTHAVADY KL-03-002-001-009/371
(Edavaka) 		1603002001NRG23071220220679219 07/12/2022 NEEPA 1603002001WL033867 NEEPA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372731 NEEPA KORIKKAL KERALA GRAMIN BANK(607476)
308 MANANTHAVADY KL-03-002-001-009/42
(Edavaka) 		1603002001NRG23071220220679223 07/12/2022 BINDU 1603002001WL033867 BINDU 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372717 BINDUMOL KERALA GRAMIN BANK(607476)
309 MANANTHAVADY KL-03-002-001-009/44
(Edavaka) 		1603002001NRG23071220220679226 07/12/2022 SAKUNTHALA T K 1603002001WL033867 SAKUNTHALA T K 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372732 SAKUNTHALA T K KERALA GRAMIN BANK(607476)
310 MANANTHAVADY KL-03-002-001-009/48
(Edavaka) 		1603002001NRG23071220220679228 07/12/2022 DEVAKI 1603002001WL033867 DEVAKI 00657 KLGB0040488 311 311 Processed 27/01/2023 8191372721 DEVAKI KERALA GRAMIN BANK(607476)
311 MANANTHAVADY KL-03-002-001-009/49
(Edavaka) 		1603002001NRG23071220220679229 07/12/2022 MARY SHAILA 1603002001WL033867 MARY SHAILA 00657 KLGB0040488 933 933 Processed 27/01/2023 8191372709 MARY SHYLA KERALA GRAMIN BANK(607476)
312 MANANTHAVADY KL-03-002-001-009/50
(Edavaka) 		1603002001NRG23071220220679230 07/12/2022 MINI 1603002001WL033867 MINI 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372700 MINI KERALA GRAMIN BANK(607476)
313 MANANTHAVADY KL-03-002-001-009/61
(Edavaka) 		1603002001NRG23071220220679233 07/12/2022 Girija P K 1603002001WL033867 Girija P K 00657 KLGB0040488 311 311 Processed 27/01/2023 8191372605 GIRIJA KERALA GRAMIN BANK(607476)
314 MANANTHAVADY KL-03-002-001-009/7
(Edavaka) 		1603002001NRG23071220220679234 07/12/2022 Indira p c 1603002001WL033867 Indira p c 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372722 INDIRA PUTHANMITTAM KERALA GRAMIN BANK(607476)
315 MANANTHAVADY KL-03-002-001-010/110
(Edavaka) 		1603002001NRG23071220220679236 07/12/2022 PARU 1603002001WL033868 PARU 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372726 PARU KERALA GRAMIN BANK(607476)
316 MANANTHAVADY KL-03-002-001-010/178
(Edavaka) 		1603002001NRG23071220220679238 07/12/2022 E.A.Chako 1603002001WL033868 E.A.Chako 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372595 E.A.Chako KERALA STATE CO-OPERATIVE BANK LTD(608165)
317 MANANTHAVADY KL-03-002-001-010/178
(Edavaka) 		1603002001NRG23071220220679239 07/12/2022 MARY CHACKO 1603002001WL033868 MARY CHACKO 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372395 MARY CHACKO KERALA GRAMIN BANK(607476)
318 MANANTHAVADY KL-03-002-001-010/180
(Edavaka) 		1603002001NRG23071220220679240 07/12/2022 ELIKUTTY 1603002001WL033868 ELIKUTTY 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372740 ELIKUTTY KERALA GRAMIN BANK(607476)
319 MANANTHAVADY KL-03-002-001-010/277
(Edavaka) 		1603002001NRG23071220220679241 07/12/2022 SARAMMA 1603002001WL033868 SARAMMA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372596 SARAMMA JOHNY KERALA GRAMIN BANK(607476)
320 MANANTHAVADY KL-03-002-001-010/59
(Edavaka) 		1603002001NRG23071220220679245 07/12/2022 SURESH P 1603002001WL033868 SURESH P 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372716 SUREH P KERALA GRAMIN BANK(607476)
321 MANANTHAVADY KL-03-002-001-010/70
(Edavaka) 		1603002001NRG23071220220679246 07/12/2022 ELIYAMMA 1603002001WL033868 ELIYAMMA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372378 ELIYAMMA KERALA GRAMIN BANK(607476)
322 MANANTHAVADY KL-03-002-001-010/74
(Edavaka) 		1603002001NRG23071220220679247 07/12/2022 SHINI 1603002001WL033868 SHINI 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372689 SHINI NELLICHOTTIL KERALA GRAMIN BANK(607476)
323 MANANTHAVADY KL-03-002-001-010/76
(Edavaka) 		1603002001NRG23071220220679248 07/12/2022 ANNAKUTTY JOSEPH 1603002001WL033868 ANNAKUTTY JOSEPH 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372691 ANNAKUTTY JOSEPH KERALA GRAMIN BANK(607476)
324 MANANTHAVADY KL-03-002-001-010/78
(Edavaka) 		1603002001NRG23071220220679249 07/12/2022 BABY 1603002001WL033868 BABY 00657 KLGB0040488 622 622 Processed 27/01/2023 8191372702 BABY KERALA GRAMIN BANK(607476)
325 MANANTHAVADY KL-03-002-001-010/83
(Edavaka) 		1603002001NRG23071220220679250 07/12/2022 MARY 1603002001WL033868 MARY 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372751 MARY MADATHUMPADY KERALA GRAMIN BANK(607476)
326 MANANTHAVADY KL-03-002-001-010/85
(Edavaka) 		1603002001NRG23071220220679251 07/12/2022 Mery 1603002001WL033868 Mery 00657 KLGB0040488 311 311 Processed 27/01/2023 8191372750 MARY KERALA GRAMIN BANK(607476)
327 MANANTHAVADY KL-03-002-001-010/90
(Edavaka) 		1603002001NRG23071220220679252 07/12/2022 VALSA KURIAKOSE 1603002001WL033868 VALSA KURIAKOSE 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372690 VALSA KURIAKOSE KERALA GRAMIN BANK(607476)
328 MANANTHAVADY KL-03-002-001-010/96
(Edavaka) 		1603002001NRG23071220220679253 07/12/2022 JAMES E A 1603002001WL033868 JAMES E A 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372407 JAMES E A KERALA GRAMIN BANK(607476)
329 MANANTHAVADY KL-03-002-001-011/257
(Edavaka) 		1603002001NRG23071220220679286 07/12/2022 Leela 1603002001WL033870 Leela 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372663 LEELA ARINIRAKUNNU KERALA GRAMIN BANK(607476)
330 MANANTHAVADY KL-03-002-001-012/111
(Edavaka) 		1603002001NRG23071220220679696 07/12/2022 Saina M 1603002001WL033877 Saina M 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372608 SAINA M MADATHIL KERALA GRAMIN BANK(607476)
331 MANANTHAVADY KL-03-002-001-012/116
(Edavaka) 		1603002001NRG23071220220679698 07/12/2022 KAYAMMA 1603002001WL033877 KAYAMMA 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372391 KAYAMMA KERALA GRAMIN BANK(607476)
332 MANANTHAVADY KL-03-002-001-012/118
(Edavaka) 		1603002001NRG23071220220679287 07/12/2022 GOWRI 1603002001WL033870 GOWRI 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372652 GOWRI BALAKRISHNAN KERALA GRAMIN BANK(607476)
333 MANANTHAVADY KL-03-002-001-012/125
(Edavaka) 		1603002001NRG23071220220679289 07/12/2022 Mariyam C 1603002001WL033870 Mariyam C 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372420 MARIYAM C KERALA GRAMIN BANK(607476)
334 MANANTHAVADY KL-03-002-001-012/131
(Edavaka) 		1603002001NRG23071220220679431 07/12/2022 Subaida 1603002001WL033874 Subaida 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372400 SUBAIDA KERALA GRAMIN BANK(607476)
335 MANANTHAVADY KL-03-002-001-012/149
(Edavaka) 		1603002001NRG23071220220679700 07/12/2022 Maimoona 1603002001WL033877 Maimoona 00657 KLGB0040488 933 933 Processed 27/01/2023 8191372687 MAIMOONA THOTTIKANDY KERALA GRAMIN BANK(607476)
336 MANANTHAVADY KL-03-002-001-012/150
(Edavaka) 		1603002001NRG23071220220679254 07/12/2022 Haseena 1603002001WL033869 Haseena 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372423 HASEENA MUHAMMED JISHAN KERALA GRAMIN BANK(607476)
337 MANANTHAVADY KL-03-002-001-012/152
(Edavaka) 		1603002001NRG23071220220679432 07/12/2022 Ammed A 1603002001WL033874 Ammed A 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372607 AMMAD A CANARA BANK(508532)
338 MANANTHAVADY KL-03-002-001-012/163
(Edavaka) 		1603002001NRG23071220220679701 07/12/2022 SALMA 1603002001WL033877 SALMA 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372745 SALMA P KERALA GRAMIN BANK(607476)
339 MANANTHAVADY KL-03-002-001-012/168
(Edavaka) 		1603002001NRG23071220220679702 07/12/2022 AYISHA 1603002001WL033877 AYISHA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372610 AYISHA NAUSHAD KERALA GRAMIN BANK(607476)
340 MANANTHAVADY KL-03-002-001-012/17
(Edavaka) 		1603002001NRG23071220220679703 07/12/2022 Jameela A 1603002001WL033877 Jameela A 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372683 Jameela A KERALA STATE CO-OPERATIVE BANK LTD(608165)
341 MANANTHAVADY KL-03-002-001-012/194
(Edavaka) 		1603002001NRG23071220220679291 07/12/2022 CHANDRAN 1603002001WL033870 CHANDRAN 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372744 CHANDRAN CHULLIYATTUKUNNU COLONY KERALA GRAMIN BANK(607476)
342 MANANTHAVADY KL-03-002-001-012/20
(Edavaka) 		1603002001NRG23071220220679704 07/12/2022 AYISHA 1603002001WL033877 AYISHA 00657 KLGB0040488 933 933 Processed 27/01/2023 8191372638 AYSHA KERALA GRAMIN BANK(607476)
343 MANANTHAVADY KL-03-002-001-012/203
(Edavaka) 		1603002001NRG23071220220679705 07/12/2022 Ammini 1603002001WL033877 Ammini 00657 KLGB0040488 622 622 Processed 27/01/2023 8191372421 AMINI KERALA GRAMIN BANK(607476)
344 MANANTHAVADY KL-03-002-001-012/208
(Edavaka) 		1603002001NRG23071220220679292 07/12/2022 BABY 1603002001WL033870 BABY 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372414 BABY KERALA GRAMIN BANK(607476)
345 MANANTHAVADY KL-03-002-001-012/21
(Edavaka) 		1603002001NRG23071220220679706 07/12/2022 JOLLY MATHEW 1603002001WL033877 JOLLY MATHEW 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372662 JOLLY MATHEW KERALA GRAMIN BANK(607476)
346 MANANTHAVADY KL-03-002-001-012/24
(Edavaka) 		1603002001NRG23071220220679711 07/12/2022 SAKKEENA 1603002001WL033877 SAKKEENA 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372656 SAKKEENA KERALA GRAMIN BANK(607476)
347 MANANTHAVADY KL-03-002-001-012/26
(Edavaka) 		1603002001NRG23071220220679716 07/12/2022 SUBAIDA M 1603002001WL033877 SUBAIDA M 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372668 SUBAIDA M KERALA GRAMIN BANK(607476)
348 MANANTHAVADY KL-03-002-001-012/31
(Edavaka) 		1603002001NRG23071220220679727 07/12/2022 PATHU 1603002001WL033877 PATHU 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372657 PATHU KERALA GRAMIN BANK(607476)
349 MANANTHAVADY KL-03-002-001-012/34
(Edavaka) 		1603002001NRG23071220220679729 07/12/2022 KHADEEJA 1603002001WL033877 KHADEEJA 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372666 KHADEEJA K KERALA GRAMIN BANK(607476)
350 MANANTHAVADY KL-03-002-001-012/44
(Edavaka) 		1603002001NRG23071220220679731 07/12/2022 MOIDU 1603002001WL033877 MOIDU 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372664 MOIDU KERALA GRAMIN BANK(607476)
351 MANANTHAVADY KL-03-002-001-012/46
(Edavaka) 		1603002001NRG23071220220679732 07/12/2022 BIYYA 1603002001WL033877 BIYYA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372665 BIYYA T KERALA GRAMIN BANK(607476)
352 MANANTHAVADY KL-03-002-001-012/55
(Edavaka) 		1603002001NRG23071220220679734 07/12/2022 Pathumma 1603002001WL033877 Pathumma 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372748 PATHUMMA KERALA GRAMIN BANK(607476)
353 MANANTHAVADY KL-03-002-001-012/60
(Edavaka) 		1603002001NRG23071220220679735 07/12/2022 Pathu 1603002001WL033877 Pathu 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372417 PATHU VETTAN KERALA GRAMIN BANK(607476)
354 MANANTHAVADY KL-03-002-001-012/63
(Edavaka) 		1603002001NRG23071220220679736 07/12/2022 ASYA 1603002001WL033877 ASYA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372679 ASYA KERALA GRAMIN BANK(607476)
355 MANANTHAVADY KL-03-002-001-012/65
(Edavaka) 		1603002001NRG23071220220679297 07/12/2022 mini 1603002001WL033870 mini 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372642 MINI CHOONDAN KERALA GRAMIN BANK(607476)
356 MANANTHAVADY KL-03-002-001-012/73
(Edavaka) 		1603002001NRG23071220220679298 07/12/2022 SAFIYA 1603002001WL033870 SAFIYA 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372626 SAFIYA KERALA GRAMIN BANK(607476)
357 MANANTHAVADY KL-03-002-001-012/78
(Edavaka) 		1603002001NRG23071220220679299 07/12/2022 Thanka 1603002001WL033870 Thanka 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372654 THANKA CHULLIYATTUKUNNU COLONY KERALA GRAMIN BANK(607476)
358 MANANTHAVADY KL-03-002-001-012/8
(Edavaka) 		1603002001NRG23071220220679737 07/12/2022 CHINNAMMA 1603002001WL033877 CHINNAMMA 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372403 CHINNAMMA KERALA GRAMIN BANK(607476)
359 MANANTHAVADY KL-03-002-001-012/83
(Edavaka) 		1603002001NRG23071220220679300 07/12/2022 sulaika 1603002001WL033870 sulaika 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372629 SULAIKA KERALA GRAMIN BANK(607476)
360 MANANTHAVADY KL-03-002-001-012/98
(Edavaka) 		1603002001NRG23071220220679302 07/12/2022 molly 1603002001WL033870 molly 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372653 MOLLY KERALA GRAMIN BANK(607476)
361 MANANTHAVADY KL-03-002-001-012/99
(Edavaka) 		1603002001NRG23071220220679303 07/12/2022 Nabeesa M 1603002001WL033870 Nabeesa M 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372655 NABEESA M KERALA GRAMIN BANK(607476)
362 MANANTHAVADY KL-03-002-001-013/10
(Edavaka) 		1603002001NRG23071220220679738 07/12/2022 Channa 1603002001WL033877 Channa 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372714 CHANNA KERALA GRAMIN BANK(607476)
363 MANANTHAVADY KL-03-002-001-013/11
(Edavaka) 		1603002001NRG23071220220679255 07/12/2022 paru 1603002001WL033869 paru 00657 KLGB0040488 933 933 Processed 27/01/2023 8191372715 PARU KERALA GRAMIN BANK(607476)
364 MANANTHAVADY KL-03-002-001-013/12
(Edavaka) 		1603002001NRG23071220220679739 07/12/2022 Pata 1603002001WL033877 Pata 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372713 PATA PATHIKUNNU KERALA GRAMIN BANK(607476)
365 MANANTHAVADY KL-03-002-001-013/140
(Edavaka) 		1603002001NRG23071220220679740 07/12/2022 SUBAIDA 1603002001WL033877 SUBAIDA 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372597 SUBAIDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
366 MANANTHAVADY KL-03-002-001-013/147
(Edavaka) 		1603002001NRG23071220220679258 07/12/2022 SISILY 1603002001WL033869 SISILY 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372381 SISILY MATHEW CANARA BANK(508532)
367 MANANTHAVADY KL-03-002-001-013/150
(Edavaka) 		1603002001NRG23071220220679259 07/12/2022 lissy 1603002001WL033869 lissy 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372720 LISSY KERALA GRAMIN BANK(607476)
368 MANANTHAVADY KL-03-002-001-013/157
(Edavaka) 		1603002001NRG23071220220679261 07/12/2022 mini 1603002001WL033869 mini 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372708 MINI NAMBI KERALA GRAMIN BANK(607476)
369 MANANTHAVADY KL-03-002-001-013/158
(Edavaka) 		1603002001NRG23071220220679262 07/12/2022 GEETHA 1603002001WL033869 GEETHA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372710 GEETHA KERALA GRAMIN BANK(607476)
370 MANANTHAVADY KL-03-002-001-013/167
(Edavaka) 		1603002001NRG23071220220679267 07/12/2022 THANKAMANI 1603002001WL033869 THANKAMANI 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372712 THANKAMANI KERALA GRAMIN BANK(607476)
371 MANANTHAVADY KL-03-002-001-013/196
(Edavaka) 		1603002001NRG23071220220679268 07/12/2022 Pushpavally 1603002001WL033869 Pushpavally 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372382 PUSHPAVALLY V KERALA GRAMIN BANK(607476)
372 MANANTHAVADY KL-03-002-001-013/197
(Edavaka) 		1603002001NRG23071220220679269 07/12/2022 Rosily 1603002001WL033869 Rosily 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372388 ROSILY KERALA GRAMIN BANK(607476)
373 MANANTHAVADY KL-03-002-001-013/198
(Edavaka) 		1603002001NRG23071220220679270 07/12/2022 PANKAJAKSHAN 1603002001WL033869 PANKAJAKSHAN 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372724 PANKAJAKSHAN KERALA GRAMIN BANK(607476)
374 MANANTHAVADY KL-03-002-001-013/198
(Edavaka) 		1603002001NRG23071220220679271 07/12/2022 Reena 1603002001WL033869 Reena 00657 KLGB0040488 933 933 Processed 27/01/2023 8191372725 REENA KERALA GRAMIN BANK(607476)
375 MANANTHAVADY KL-03-002-001-013/199
(Edavaka) 		1603002001NRG23071220220679741 07/12/2022 Ajitha 1603002001WL033877 Ajitha 00657 KLGB0040488 933 933 Processed 27/01/2023 8191372425 AJITHA GOPALAN KERALA GRAMIN BANK(607476)
376 MANANTHAVADY KL-03-002-001-013/2
(Edavaka) 		1603002001NRG23071220220679742 07/12/2022 Ammini 1603002001WL033877 Ammini 00657 KLGB0040488 622 622 Processed 27/01/2023 8191372613 AMMINI AC IDBI BANK(607095)
377 MANANTHAVADY KL-03-002-001-013/219
(Edavaka) 		1603002001NRG23071220220679272 07/12/2022 Leela 1603002001WL033869 Leela 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372394 LEELA PATHILKUNNU KERALA GRAMIN BANK(607476)
378 MANANTHAVADY KL-03-002-001-013/234
(Edavaka) 		1603002001NRG23071220220679273 07/12/2022 PATHU 1603002001WL033869 PATHU 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372733 PATHU KERALA GRAMIN BANK(607476)
379 MANANTHAVADY KL-03-002-001-013/24
(Edavaka) 		1603002001NRG23071220220679274 07/12/2022 mallika prabhakaran 1603002001WL033869 mallika prabhakaran 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372377 MALLIKA PRABHAKARAN KERALA GRAMIN BANK(607476)
380 MANANTHAVADY KL-03-002-001-013/271
(Edavaka) 		1603002001NRG23071220220679275 07/12/2022 THOMAS T T 1603002001WL033869 THOMAS T T 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372719 THOMAS T T KERALA STATE CO-OPERATIVE BANK LTD(608165)
381 MANANTHAVADY KL-03-002-001-013/306
(Edavaka) 		1603002001NRG23071220220679276 07/12/2022 AMMINI 1603002001WL033869 AMMINI 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372408 AMMINI KERALA GRAMIN BANK(607476)
382 MANANTHAVADY KL-03-002-001-013/314
(Edavaka) 		1603002001NRG23071220220679277 07/12/2022 ANNAMMA PAYYANPULLI 1603002001WL033869 ANNAMMA PAYYANPULLI 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372410 ANNAMMA ANTONY KERALA GRAMIN BANK(607476)
383 MANANTHAVADY KL-03-002-001-013/5
(Edavaka) 		1603002001NRG23071220220679281 07/12/2022 Bindhu 1603002001WL033869 Bindhu 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372711 BINDHU KERALA GRAMIN BANK(607476)
384 MANANTHAVADY KL-03-002-001-013/6
(Edavaka) 		1603002001NRG23071220220679745 07/12/2022 KOMALA 1603002001WL033877 KOMALA 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372705 KAMALA CANARA BANK(508532)
385 MANANTHAVADY KL-03-002-001-013/60
(Edavaka) 		1603002001NRG23071220220679282 07/12/2022 mariyam 1603002001WL033869 mariyam 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372682 MARIYAM KERALA GRAMIN BANK(607476)
386 MANANTHAVADY KL-03-002-001-013/64
(Edavaka) 		1603002001NRG23071220220679283 07/12/2022 naseema P 1603002001WL033869 naseema P 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372701 NASEEMA P KERALA GRAMIN BANK(607476)
387 MANANTHAVADY KL-03-002-001-013/8
(Edavaka) 		1603002001NRG23071220220679284 07/12/2022 Bindu 1603002001WL033869 Bindu 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372706 BINDU KUNDONI KERALA GRAMIN BANK(607476)
388 MANANTHAVADY KL-03-002-001-015/13
(Edavaka) 		1603002001NRG23071220220678939 07/12/2022 Philomina V M 1603002001WL033857 Philomina V M 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372380 PHILOMINA V M KERALA GRAMIN BANK(607476)
389 MANANTHAVADY KL-03-002-001-015/2
(Edavaka) 		1603002001NRG23071220220678942 07/12/2022 vasantha 1603002001WL033857 vasantha 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372600 VASANTHA KERALA GRAMIN BANK(607476)
390 MANANTHAVADY KL-03-002-001-015/209
(Edavaka) 		1603002001NRG23071220220678943 07/12/2022 USHA RAJAN 1603002001WL033857 USHA RAJAN 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372749 USHA K C KERALA GRAMIN BANK(607476)
391 MANANTHAVADY KL-03-002-001-015/296
(Edavaka) 		1603002001NRG23071220220678944 07/12/2022 Radhika 1603002001WL033857 Radhika 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372609 RADIKA KUNDARAMOOLA KERALA GRAMIN BANK(607476)
392 MANANTHAVADY KL-03-002-001-015/298
(Edavaka) 		1603002001NRG23071220220678945 07/12/2022 USHA K 1603002001WL033857 USHA K 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372742 USHA K KERALA GRAMIN BANK(607476)
393 MANANTHAVADY KL-03-002-001-015/3
(Edavaka) 		1603002001NRG23071220220678946 07/12/2022 kumba 1603002001WL033857 kumba 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372667 KUMBA KERALA GRAMIN BANK(607476)
394 MANANTHAVADY KL-03-002-001-015/344
(Edavaka) 		1603002001NRG23071220220678947 07/12/2022 LAKSHMI 1603002001WL033857 LAKSHMI 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372754 LAKSHMI KERALA GRAMIN BANK(607476)
395 MANANTHAVADY KL-03-002-001-015/346
(Edavaka) 		1603002001NRG23071220220678948 07/12/2022 PUSPADASAN 1603002001WL033857 PUSPADASAN 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372612 PUSHPA DASAN KERALA GRAMIN BANK(607476)
396 MANANTHAVADY KL-03-002-001-015/378
(Edavaka) 		1603002001NRG23071220220678949 07/12/2022 Sathi K 1603002001WL033857 Sathi K 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372409 SATHY K KERALA GRAMIN BANK(607476)
397 MANANTHAVADY KL-03-002-001-015/42
(Edavaka) 		1603002001NRG23071220220678954 07/12/2022 selini Sebastian 1603002001WL033857 selini Sebastian 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372616 SELINI SEBASTIAN KERALA GRAMIN BANK(607476)
398 MANANTHAVADY KL-03-002-001-015/45
(Edavaka) 		1603002001NRG23071220220678955 07/12/2022 they 1603002001WL033857 they 00657 KLGB0040488 311 311 Processed 27/01/2023 8191372659 THEY KELU KERALA GRAMIN BANK(607476)
399 MANANTHAVADY KL-03-002-001-015/46
(Edavaka) 		1603002001NRG23071220220678956 07/12/2022 Leela 1603002001WL033857 Leela 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372598 LEELA KERALA GRAMIN BANK(607476)
400 MANANTHAVADY KL-03-002-001-015/56
(Edavaka) 		1603002001NRG23071220220678958 07/12/2022 Leela.Kelu 1603002001WL033857 Leela.Kelu 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372658 LEELA KELU KERALA GRAMIN BANK(607476)
401 MANANTHAVADY KL-03-002-001-015/58
(Edavaka) 		1603002001NRG23071220220678959 07/12/2022 Ammini 1603002001WL033857 Ammini 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372601 AMMINI KERALA GRAMIN BANK(607476)
402 MANANTHAVADY KL-03-002-001-015/62
(Edavaka) 		1603002001NRG23071220220678961 07/12/2022 malini 1603002001WL033857 malini 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372641 MALINI SASIKUMAR CANARA BANK(508532)
403 MANANTHAVADY KL-03-002-001-015/63
(Edavaka) 		1603002001NRG23071220220678962 07/12/2022 Kumbha 1603002001WL033857 Kumbha 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372602 KUMBA KERALA GRAMIN BANK(607476)
404 MANANTHAVADY KL-03-002-001-015/69
(Edavaka) 		1603002001NRG23071220220678963 07/12/2022 elsy 1603002001WL033857 elsy 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8191372681 ELSY KERALA GRAMIN BANK(607476)
405 MANANTHAVADY KL-03-002-001-015/73
(Edavaka) 		1603002001NRG23071220220678964 07/12/2022 Anitha 1603002001WL033857 Anitha 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8191372599 ANITHA JANATHA KERALA GRAMIN BANK(607476)
406 MANANTHAVADY KL-03-002-001-015/9
(Edavaka) 		1603002001NRG23071220220678965 07/12/2022 Gracy 1603002001WL033857 Gracy 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372373 GRACY KERALA GRAMIN BANK(607476)
407 MANANTHAVADY KL-03-002-001-016/174
(Edavaka) 		1603002001NRG23071220220678968 07/12/2022 Sobha Annan 1603002001WL033857 Sobha Annan 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8191372428 SHOBHA ANNAN KERALA GRAMIN BANK(607476)
SubTotal 332148 332148
Total 626043 626043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_071222APB_FTO_782904 Canara Bank CNRB0000248 MANANTHAVADY 1555
2 MANANTHAVADY KL1603002001_071222APB_FTO_782904 Canara Bank CNRB0014751 NALLOORNAD 3110
3 MANANTHAVADY KL1603002001_071222APB_FTO_782904 State Bank Of India SBIN0070321 MANANTHAVADY 622
4 MANANTHAVADY KL1603002001_071222APB_FTO_782904 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 6531
5 MANANTHAVADY KL1603002001_071222APB_FTO_782904 Kerala Gramin Bank KLGB0040481 KALLODI 282077
6 MANANTHAVADY KL1603002001_071222APB_FTO_782904 Kerala Gramin Bank KLGB0040488 KELLUR 332148

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