|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANANTHAVADY
|
KL-03-002-003-006/124
(Thavinhal)
|
1603002003NRG23010620220049697
|
02/06/2022
|
Chandu M T
|
1603002003WL005191
|
Chandu M T
|
00078
|
CNRB0001136
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060464630
|
|
CHANDU M T
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-006/339
(Thavinhal)
|
1603002003NRG23010620220049715
|
02/06/2022
|
Sheeja
|
1603002003WL005191
|
Sheeja
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464631
|
|
SHEEJAV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-006/342
(Thavinhal)
|
1603002003NRG23010620220049717
|
02/06/2022
|
LEELA
|
1603002003WL005191
|
LEELA
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464632
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-014/415
(Thavinhal)
|
1603002003NRG23010620220049772
|
02/06/2022
|
MANJULA P
|
1603002003WL005194
|
MANJULA P
|
00415
|
SBIN0010699
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060464638
|
|
MANJULA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-004/199
(Thavinhal)
|
1603002003NRG23020620220051939
|
02/06/2022
|
Chellamma
|
1603002003WL005301
|
Chellamma
|
00657
|
KLGB0040405
|
2177
|
2177
|
Processed
|
07/06/2022
|
|
2060464633
|
|
CHELLAMMA U S THARAYIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-005/1
(Thavinhal)
|
1603002003NRG23020620220051925
|
02/06/2022
|
Kunjimoideen
|
1603002003WL005300
|
Kunjimoideen
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464641
|
|
KUNHIMOIDEEN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-005/13
(Thavinhal)
|
1603002003NRG23020620220051926
|
02/06/2022
|
Suhara K
|
1603002003WL005300
|
Suhara K
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464652
|
|
SUHARA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-005/18
(Thavinhal)
|
1603002003NRG23020620220051927
|
02/06/2022
|
Omana
|
1603002003WL005300
|
Omana
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464674
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-005/231
(Thavinhal)
|
1603002003NRG23020620220051928
|
02/06/2022
|
Nabeesa K
|
1603002003WL005300
|
Nabeesa K
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464650
|
|
NABEESA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-005/244
(Thavinhal)
|
1603002003NRG23020620220051929
|
02/06/2022
|
Gowri P
|
1603002003WL005300
|
Gowri P
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060464647
|
|
GOURI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-005/7
(Thavinhal)
|
1603002003NRG23020620220051937
|
02/06/2022
|
Seetha
|
1603002003WL005300
|
Seetha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464658
|
|
SEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-006/105
(Thavinhal)
|
1603002003NRG23010620220049695
|
02/06/2022
|
Betty Eliyamma
|
1603002003WL005191
|
Betty Eliyamma
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464642
|
|
BETTY ALIAS ELIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-006/107
(Thavinhal)
|
1603002003NRG23010620220049696
|
02/06/2022
|
Radha T C
|
1603002003WL005191
|
Radha T C
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464660
|
|
RADHA T C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-006/124
(Thavinhal)
|
1603002003NRG23010620220049698
|
02/06/2022
|
Ammini Chandu
|
1603002003WL005191
|
Ammini Chandu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464636
|
|
AMMINI CHANDU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-006/135
(Thavinhal)
|
1603002003NRG23010620220049699
|
02/06/2022
|
Rajesh
|
1603002003WL005191
|
Rajesh
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464657
|
|
RAJESH
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-006/304
(Thavinhal)
|
1603002003NRG23010620220049706
|
02/06/2022
|
Lakshmi
|
1603002003WL005191
|
Lakshmi
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060464637
|
|
LAKSHMI VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-006/31
(Thavinhal)
|
1603002003NRG23010620220049709
|
02/06/2022
|
Vellan
|
1603002003WL005191
|
Vellan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464639
|
|
VELLAN SO KELU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-006/312
(Thavinhal)
|
1603002003NRG23010620220049710
|
02/06/2022
|
Ammini
|
1603002003WL005191
|
Ammini
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464671
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-003-006/314
(Thavinhal)
|
1603002003NRG23010620220049711
|
02/06/2022
|
Leela P.C.
|
1603002003WL005191
|
Leela P.C.
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464649
|
|
LEELA PC
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-003-011/8
(Thavinhal)
|
1603002003NRG23010620220049757
|
02/06/2022
|
Gracy
|
1603002003WL005194
|
Gracy
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464654
|
|
GRACY
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-003-014/102
(Thavinhal)
|
1603002003NRG23010620220049758
|
02/06/2022
|
Omana Vijayan
|
1603002003WL005194
|
Omana Vijayan
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464653
|
|
OMANA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-003-014/105
(Thavinhal)
|
1603002003NRG23010620220049759
|
02/06/2022
|
Reena
|
1603002003WL005194
|
Reena
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464664
|
|
REENA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-003-014/106
(Thavinhal)
|
1603002003NRG23010620220049760
|
02/06/2022
|
Beena Babu
|
1603002003WL005194
|
Beena Babu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464673
|
|
BEENABABU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-003-014/109
(Thavinhal)
|
1603002003NRG23010620220049761
|
02/06/2022
|
Madhavi
|
1603002003WL005194
|
Madhavi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464659
|
|
MADHAVI PULLARA PANIPURA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-003-014/116
(Thavinhal)
|
1603002003NRG23010620220049762
|
02/06/2022
|
BINCY P M
|
1603002003WL005194
|
BINCY P M
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464648
|
|
BINCY P M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-003-014/117
(Thavinhal)
|
1603002003NRG23010620220049763
|
02/06/2022
|
Molly John
|
1603002003WL005194
|
Molly John
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464645
|
|
MOLLY JOHN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-003-014/120
(Thavinhal)
|
1603002003NRG23010620220049764
|
02/06/2022
|
Mariyam
|
1603002003WL005194
|
Mariyam
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464655
|
|
MRS MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-003-014/121
(Thavinhal)
|
1603002003NRG23010620220049765
|
02/06/2022
|
Shylaja
|
1603002003WL005194
|
Shylaja
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060464665
|
|
SHAILA
|
CANARA BANK(508532)
|
|
29
|
MANANTHAVADY
|
KL-03-002-003-014/22
(Thavinhal)
|
1603002003NRG23010620220049766
|
02/06/2022
|
George K V
|
1603002003WL005194
|
George K V
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464635
|
|
GEORGEKV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
30
|
MANANTHAVADY
|
KL-03-002-003-014/23
(Thavinhal)
|
1603002003NRG23010620220049767
|
02/06/2022
|
Mary
|
1603002003WL005194
|
Mary
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464640
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-003-014/315
(Thavinhal)
|
1603002003NRG23010620220049768
|
02/06/2022
|
Padmini
|
1603002003WL005194
|
Padmini
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464643
|
|
PADMINI GOPI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-003-014/33
(Thavinhal)
|
1603002003NRG23010620220049769
|
02/06/2022
|
Shanty Prakash
|
1603002003WL005194
|
Shanty Prakash
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464669
|
|
SHANTY PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-003-014/343
(Thavinhal)
|
1603002003NRG23010620220049770
|
02/06/2022
|
Muralidharan
|
1603002003WL005194
|
Muralidharan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464634
|
|
MURALIDHARAN MAVUNGAL
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-003-014/403
(Thavinhal)
|
1603002003NRG23010620220049771
|
02/06/2022
|
Shyla
|
1603002003WL005194
|
Shyla
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464668
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-003-014/44
(Thavinhal)
|
1603002003NRG23010620220049773
|
02/06/2022
|
Pankajam
|
1603002003WL005194
|
Pankajam
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464663
|
|
PANKAJAM RAVI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-003-014/457
(Thavinhal)
|
1603002003NRG23010620220049774
|
02/06/2022
|
Salini Babu
|
1603002003WL005194
|
Salini Babu
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464672
|
|
SALINI BABU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-003-014/89
(Thavinhal)
|
1603002003NRG23010620220049784
|
02/06/2022
|
Jaya Raju
|
1603002003WL005194
|
Jaya Raju
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060464667
|
|
JAYARAJU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
38
|
MANANTHAVADY
|
KL-03-002-003-014/90
(Thavinhal)
|
1603002003NRG23010620220049785
|
02/06/2022
|
Dolly
|
1603002003WL005194
|
Dolly
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060464661
|
|
DOLLY
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-003-014/92
(Thavinhal)
|
1603002003NRG23010620220049786
|
02/06/2022
|
Bindhu Shaji
|
1603002003WL005194
|
Bindhu Shaji
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464646
|
|
BINDUSHAJI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
40
|
MANANTHAVADY
|
KL-03-002-003-014/95
(Thavinhal)
|
1603002003NRG23010620220049787
|
02/06/2022
|
Sini Jaison
|
1603002003WL005194
|
Sini Jaison
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
07/06/2022
|
|
2060464662
|
|
SINI JAISON
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-003-014/96
(Thavinhal)
|
1603002003NRG23010620220049788
|
02/06/2022
|
Moly
|
1603002003WL005194
|
Moly
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464644
|
|
MOLLY POULOSE
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-003-014/99
(Thavinhal)
|
1603002003NRG23010620220049789
|
02/06/2022
|
Sherly M A
|
1603002003WL005194
|
Sherly M A
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464666
|
|
SHERLYMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
43
|
MANANTHAVADY
|
KL-03-002-003-015/13
(Thavinhal)
|
1603002003NRG23010620220048348
|
02/06/2022
|
Bindu K G
|
1603002003WL005117
|
Bindu K G
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464651
|
|
BINDHU KG
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52559
|
52559
|
|
|
|
|
|
|
|
|
44
|
MANANTHAVADY
|
KL-03-002-003-012/109
(Thavinhal)
|
1603002003NRG23010620220049793
|
02/06/2022
|
Omana
|
1603002003WL005197
|
Omana
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060464675
|
|
OMANAK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
45
|
MANANTHAVADY
|
KL-03-002-003-012/119
(Thavinhal)
|
1603002003NRG23010620220049794
|
02/06/2022
|
Sumathi Baburaj
|
1603002003WL005197
|
Sumathi Baburaj
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464677
|
|
SUMATHI P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-003-012/122
(Thavinhal)
|
1603002003NRG23010620220049795
|
02/06/2022
|
Sugandhi P
|
1603002003WL005197
|
Sugandhi P
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464686
|
|
SUGANDHI P
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-003-012/131
(Thavinhal)
|
1603002003NRG23010620220049796
|
02/06/2022
|
Gopalan
|
1603002003WL005197
|
Gopalan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464720
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-003-012/131
(Thavinhal)
|
1603002003NRG23010620220049797
|
02/06/2022
|
Paru alias Parvathy A V
|
1603002003WL005197
|
Paru alias Parvathy A V
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464713
|
|
PARU ALIAS PARVATHY
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-003-012/134
(Thavinhal)
|
1603002003NRG23010620220049798
|
02/06/2022
|
Balan
|
1603002003WL005197
|
Balan
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060464721
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-003-012/134
(Thavinhal)
|
1603002003NRG23010620220049799
|
02/06/2022
|
Kamalakshy
|
1603002003WL005197
|
Kamalakshy
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060464698
|
|
KAMALAKSHY BALAN
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-003-012/146
(Thavinhal)
|
1603002003NRG23010620220049802
|
02/06/2022
|
Mary N J
|
1603002003WL005197
|
Mary N J
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464716
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-003-012/156
(Thavinhal)
|
1603002003NRG23010620220049803
|
02/06/2022
|
Suseela Rajmohanan
|
1603002003WL005197
|
Suseela Rajmohanan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464708
|
|
SUSHEELA RAJAMOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-003-012/158
(Thavinhal)
|
1603002003NRG23010620220049804
|
02/06/2022
|
Lalitha Venugopal
|
1603002003WL005197
|
Lalitha Venugopal
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464712
|
|
LALITHHAMMA VENUGOPAL
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-003-012/19
(Thavinhal)
|
1603002003NRG23010620220049805
|
02/06/2022
|
Sobha
|
1603002003WL005197
|
Sobha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464715
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-003-012/196
(Thavinhal)
|
1603002003NRG23010620220049806
|
02/06/2022
|
Nalitha M K
|
1603002003WL005197
|
Nalitha M K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464729
|
|
NALITHA MK
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-003-012/197
(Thavinhal)
|
1603002003NRG23010620220049807
|
02/06/2022
|
Leela
|
1603002003WL005197
|
Leela
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464730
|
|
LEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-003-012/28
(Thavinhal)
|
1603002003NRG23010620220049808
|
02/06/2022
|
Malathi
|
1603002003WL005197
|
Malathi
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060464705
|
|
MALATHYPRASANNAKUMAR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
58
|
MANANTHAVADY
|
KL-03-002-003-012/341
(Thavinhal)
|
1603002003NRG23010620220049809
|
02/06/2022
|
Sanila
|
1603002003WL005197
|
Sanila
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464726
|
|
SANILA WO PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-003-012/377
(Thavinhal)
|
1603002003NRG23010620220049810
|
02/06/2022
|
Pushpa
|
1603002003WL005197
|
Pushpa
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464710
|
|
PUSHPA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-003-012/381
(Thavinhal)
|
1603002003NRG23010620220049811
|
02/06/2022
|
Sunitha M
|
1603002003WL005197
|
Sunitha M
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060464696
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-003-012/394
(Thavinhal)
|
1603002003NRG23010620220049812
|
02/06/2022
|
Manjusha K C
|
1603002003WL005197
|
Manjusha K C
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464725
|
|
MANJUSHA K V
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-003-012/404
(Thavinhal)
|
1603002003NRG23010620220049813
|
02/06/2022
|
Rema
|
1603002003WL005197
|
Rema
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464728
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-003-012/413
(Thavinhal)
|
1603002003NRG23010620220049814
|
02/06/2022
|
Rajani
|
1603002003WL005197
|
Rajani
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464731
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-003-012/79
(Thavinhal)
|
1603002003NRG23010620220049817
|
02/06/2022
|
Anitha C V
|
1603002003WL005197
|
Anitha C V
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464717
|
|
ANITHA C V
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-003-012/83
(Thavinhal)
|
1603002003NRG23010620220049819
|
02/06/2022
|
Smt. Vijaya kumari
|
1603002003WL005197
|
Smt. Vijaya kumari
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464718
|
|
VIJAYAKUMARY M C
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-003-012/84
(Thavinhal)
|
1603002003NRG23010620220049820
|
02/06/2022
|
Rossa
|
1603002003WL005197
|
Rossa
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464706
|
|
ROSA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-003-012/85
(Thavinhal)
|
1603002003NRG23010620220049821
|
02/06/2022
|
Pushpa
|
1603002003WL005197
|
Pushpa
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464695
|
|
PUSHPA M S
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-003-012/86
(Thavinhal)
|
1603002003NRG23010620220049822
|
02/06/2022
|
Radha
|
1603002003WL005197
|
Radha
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464676
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-003-012/89
(Thavinhal)
|
1603002003NRG23010620220049824
|
02/06/2022
|
Cicily
|
1603002003WL005197
|
Cicily
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
07/06/2022
|
|
2060464707
|
|
CICILY DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-003-012/93
(Thavinhal)
|
1603002003NRG23010620220049825
|
02/06/2022
|
Sumathy K
|
1603002003WL005197
|
Sumathy K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464711
|
|
SUMATHY K ALIAS PATTA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-003-012/95
(Thavinhal)
|
1603002003NRG23010620220049827
|
02/06/2022
|
Jalaja Haridas
|
1603002003WL005197
|
Jalaja Haridas
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464719
|
|
JALAJA HARIDAS
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-003-012/97
(Thavinhal)
|
1603002003NRG23010620220049828
|
02/06/2022
|
Sudha Kumary T K
|
1603002003WL005197
|
Sudha Kumary T K
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464714
|
|
SUDHAKUMARY T K
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-003-014/241
(Thavinhal)
|
1603002003NRG23010620220048314
|
02/06/2022
|
Janaki
|
1603002003WL005117
|
Janaki
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060464701
|
|
JANU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
74
|
MANANTHAVADY
|
KL-03-002-003-014/252
(Thavinhal)
|
1603002003NRG23010620220048315
|
02/06/2022
|
Sheeba Jineesh
|
1603002003WL005117
|
Sheeba Jineesh
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060464723
|
|
SHEEBA JINEESH
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-003-014/351
(Thavinhal)
|
1603002003NRG23010620220048316
|
02/06/2022
|
Bindu P K
|
1603002003WL005117
|
Bindu P K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464703
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-003-014/362
(Thavinhal)
|
1603002003NRG23010620220048317
|
02/06/2022
|
Madhavi K
|
1603002003WL005117
|
Madhavi K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464704
|
|
MADHAVI K
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-003-014/368
(Thavinhal)
|
1603002003NRG23010620220048318
|
02/06/2022
|
Molly Mathew
|
1603002003WL005117
|
Molly Mathew
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
07/06/2022
|
|
2060464687
|
|
MOLLY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-003-014/407
(Thavinhal)
|
1603002003NRG23010620220048320
|
02/06/2022
|
Lathika K
|
1603002003WL005117
|
Lathika K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464656
|
|
LATHIKA K
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-003-014/411
(Thavinhal)
|
1603002003NRG23010620220048321
|
02/06/2022
|
Unniyarcha A K
|
1603002003WL005117
|
Unniyarcha A K
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464670
|
|
UNNIYARCHA A K
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-003-014/416
(Thavinhal)
|
1603002003NRG23010620220048322
|
02/06/2022
|
Prameena
|
1603002003WL005117
|
Prameena
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
07/06/2022
|
|
2060464727
|
|
PRAMEENA RAJENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-003-014/48
(Thavinhal)
|
1603002003NRG23010620220048323
|
02/06/2022
|
Janaki P
|
1603002003WL005117
|
Janaki P
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464685
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-003-014/50
(Thavinhal)
|
1603002003NRG23010620220048324
|
02/06/2022
|
Vanaja A
|
1603002003WL005117
|
Vanaja A
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060464690
|
|
VANAJA A
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-003-014/52
(Thavinhal)
|
1603002003NRG23010620220048326
|
02/06/2022
|
KochuThressia
|
1603002003WL005117
|
KochuThressia
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060464680
|
|
KOCHU THRESSIA
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-003-014/54
(Thavinhal)
|
1603002003NRG23010620220048328
|
02/06/2022
|
Bindu K K
|
1603002003WL005117
|
Bindu K K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464692
|
|
BINDU K K
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-003-014/57
(Thavinhal)
|
1603002003NRG23010620220048330
|
02/06/2022
|
Rajamma
|
1603002003WL005117
|
Rajamma
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464681
|
|
RAJAMMA KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-003-014/58
(Thavinhal)
|
1603002003NRG23010620220048331
|
02/06/2022
|
Indira M
|
1603002003WL005117
|
Indira M
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464684
|
|
INDIRA M
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-003-014/59
(Thavinhal)
|
1603002003NRG23010620220048332
|
02/06/2022
|
Pushpa Rajan
|
1603002003WL005117
|
Pushpa Rajan
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060464689
|
|
PUSHPA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-003-014/60
(Thavinhal)
|
1603002003NRG23010620220048333
|
02/06/2022
|
Sreedevi
|
1603002003WL005117
|
Sreedevi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464683
|
|
SREEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-003-014/61
(Thavinhal)
|
1603002003NRG23010620220048334
|
02/06/2022
|
Yeshoda
|
1603002003WL005117
|
Yeshoda
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464682
|
|
YESHODA
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-003-014/66
(Thavinhal)
|
1603002003NRG23010620220048335
|
02/06/2022
|
Lilly
|
1603002003WL005117
|
Lilly
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464679
|
|
LILLY SCARIA
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-003-014/68
(Thavinhal)
|
1603002003NRG23010620220048337
|
02/06/2022
|
Beena Wilson
|
1603002003WL005117
|
Beena Wilson
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464699
|
|
BEENA WILSON
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-003-014/69
(Thavinhal)
|
1603002003NRG23010620220048338
|
02/06/2022
|
Mary Sebastian
|
1603002003WL005117
|
Mary Sebastian
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464691
|
|
MARYSEBASTIAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
93
|
MANANTHAVADY
|
KL-03-002-003-014/70
(Thavinhal)
|
1603002003NRG23010620220048339
|
02/06/2022
|
Jessy John
|
1603002003WL005117
|
Jessy John
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060464693
|
|
JESSY JOHN
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-003-014/71
(Thavinhal)
|
1603002003NRG23010620220048340
|
02/06/2022
|
Mariya
|
1603002003WL005117
|
Mariya
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060464700
|
|
MARIA PHILIP
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-003-014/72
(Thavinhal)
|
1603002003NRG23010620220048341
|
02/06/2022
|
Ratnamma P
|
1603002003WL005117
|
Ratnamma P
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464702
|
|
RATNAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-003-014/74
(Thavinhal)
|
1603002003NRG23010620220048342
|
02/06/2022
|
Laly Benny
|
1603002003WL005117
|
Laly Benny
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464694
|
|
LALY BENNY
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-003-014/75
(Thavinhal)
|
1603002003NRG23010620220048343
|
02/06/2022
|
Sarakutty
|
1603002003WL005117
|
Sarakutty
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060464697
|
|
SARAKKUTTY K P
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-003-014/77
(Thavinhal)
|
1603002003NRG23010620220048344
|
02/06/2022
|
Sheeja
|
1603002003WL005117
|
Sheeja
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464724
|
|
SHEEJAMANI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
99
|
MANANTHAVADY
|
KL-03-002-003-014/80
(Thavinhal)
|
1603002003NRG23010620220048345
|
02/06/2022
|
Ammu
|
1603002003WL005117
|
Ammu
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464722
|
|
AMMU KUNHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-003-014/80
(Thavinhal)
|
1603002003NRG23010620220048346
|
02/06/2022
|
Lakshmi
|
1603002003WL005117
|
Lakshmi
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
07/06/2022
|
|
2060464709
|
|
LAKSHMI KUNNUMMEL
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-003-014/87
(Thavinhal)
|
1603002003NRG23010620220048347
|
02/06/2022
|
Mary Jose
|
1603002003WL005117
|
Mary Jose
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060464678
|
|
MARY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-003-016/272
(Thavinhal)
|
1603002003NRG23020620220051940
|
02/06/2022
|
Saritha Rajan
|
1603002003WL005302
|
Saritha Rajan
|
00657
|
KLGB0040522
|
2177
|
2177
|
Processed
|
07/06/2022
|
|
2060464688
|
|
SARITHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72774
|
72774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131864
|
131864
|
|
|
|
|
|
|
|