|
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-03-002-004-001/104
(Thirunelly)
|
1603002004NRG23110820220272777
|
11/08/2022
|
Sreelatha
|
1603002004WL016501
|
Sreelatha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122929631
|
|
SREELATHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-001/105
(Thirunelly)
|
1603002004NRG23110820220272778
|
11/08/2022
|
Santha
|
1603002004WL016501
|
Santha
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122929610
|
|
SANTHA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-001/158
(Thirunelly)
|
1603002004NRG23110820220272782
|
11/08/2022
|
Kali
|
1603002004WL016501
|
Kali
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/08/2022
|
|
4122929559
|
|
KALI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-001/19
(Thirunelly)
|
1603002004NRG23110820220272784
|
11/08/2022
|
Rugmini
|
1603002004WL016501
|
Rugmini
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122929557
|
|
RUKMINIRAVEENDRAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-001/190
(Thirunelly)
|
1603002004NRG23110820220272785
|
11/08/2022
|
Radha
|
1603002004WL016501
|
Radha
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122929617
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-001/194
(Thirunelly)
|
1603002004NRG23110820220273142
|
11/08/2022
|
Sunitha C C
|
1603002004WL016524
|
Sunitha C C
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122929613
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-001/2
(Thirunelly)
|
1603002004NRG23110820220273143
|
11/08/2022
|
Nenji Kariyan
|
1603002004WL016524
|
Nenji Kariyan
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122929611
|
|
NENCHIKARIYAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-001/217
(Thirunelly)
|
1603002004NRG23110820220272786
|
11/08/2022
|
Seetha
|
1603002004WL016501
|
Seetha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122929614
|
|
SEETHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-001/218
(Thirunelly)
|
1603002004NRG23110820220272787
|
11/08/2022
|
Seetha
|
1603002004WL016501
|
Seetha
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122929615
|
|
SEETHARAJAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-001/304
(Thirunelly)
|
1603002004NRG23110820220273149
|
11/08/2022
|
Parvathi
|
1603002004WL016524
|
Parvathi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122929566
|
|
MRS PARVATHI GOPI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-001/333
(Thirunelly)
|
1603002004NRG23110820220272790
|
11/08/2022
|
Geetha
|
1603002004WL016501
|
Geetha
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122929628
|
|
GEETHA A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-001/403
(Thirunelly)
|
1603002004NRG23110820220272794
|
11/08/2022
|
Sarada
|
1603002004WL016501
|
Sarada
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122929605
|
|
SARADAJOGI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-001/56
(Thirunelly)
|
1603002004NRG23110820220272799
|
11/08/2022
|
Kaveri
|
1603002004WL016501
|
Kaveri
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122929608
|
|
KAVERI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-001/57
(Thirunelly)
|
1603002004NRG23110820220272800
|
11/08/2022
|
Mara
|
1603002004WL016501
|
Mara
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/08/2022
|
|
4122929630
|
|
MRS MARA MARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-001/60
(Thirunelly)
|
1603002004NRG23110820220272802
|
11/08/2022
|
Machi
|
1603002004WL016501
|
Machi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122929558
|
|
MACHI WO KALAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-001/61
(Thirunelly)
|
1603002004NRG23110820220272803
|
11/08/2022
|
Janu
|
1603002004WL016501
|
Janu
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122929629
|
|
MRS JANU V
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-001/62
(Thirunelly)
|
1603002004NRG23110820220272804
|
11/08/2022
|
Sindhu
|
1603002004WL016501
|
Sindhu
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/08/2022
|
|
4122929607
|
|
SINDHUK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-001/63
(Thirunelly)
|
1603002004NRG23110820220272805
|
11/08/2022
|
Lija
|
1603002004WL016501
|
Lija
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122929563
|
|
LIJAARAVINDHAKSHAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-001/65
(Thirunelly)
|
1603002004NRG23110820220272806
|
11/08/2022
|
Beena Mani
|
1603002004WL016501
|
Beena Mani
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122929560
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-001/67
(Thirunelly)
|
1603002004NRG23110820220273153
|
11/08/2022
|
Preetha
|
1603002004WL016524
|
Preetha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122929616
|
|
PREETHASURESH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-001/73
(Thirunelly)
|
1603002004NRG23110820220272807
|
11/08/2022
|
Lalitha K
|
1603002004WL016501
|
Lalitha K
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122929561
|
|
MRS LALITHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-001/76
(Thirunelly)
|
1603002004NRG23110820220272808
|
11/08/2022
|
Leela
|
1603002004WL016501
|
Leela
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/08/2022
|
|
4122929562
|
|
LEELA WO RAJU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-003/160
(Thirunelly)
|
1603002004NRG23110820220272488
|
11/08/2022
|
Parvathi
|
1603002004WL016490
|
Parvathi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122929634
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-003/199
(Thirunelly)
|
1603002004NRG23110820220272489
|
11/08/2022
|
Janaki
|
1603002004WL016490
|
Janaki
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122929609
|
|
JANAKI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-003/206
(Thirunelly)
|
1603002004NRG23110820220272492
|
11/08/2022
|
LAKSHMI
|
1603002004WL016490
|
LAKSHMI
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122929600
|
|
LAKSHMI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-003/223
(Thirunelly)
|
1603002004NRG23110820220273154
|
11/08/2022
|
SHOBHA
|
1603002004WL016524
|
SHOBHA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122929564
|
|
SOBHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-003/241
(Thirunelly)
|
1603002004NRG23110820220272496
|
11/08/2022
|
Ajitha Sunilkumar
|
1603002004WL016490
|
Ajitha Sunilkumar
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122929604
|
|
AJITHASUNILKUMAR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-003/242
(Thirunelly)
|
1603002004NRG23110820220272497
|
11/08/2022
|
Sheeba T C
|
1603002004WL016490
|
Sheeba T C
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122929565
|
|
SHEEBATC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-003/253
(Thirunelly)
|
1603002004NRG23110820220272500
|
11/08/2022
|
PUSHPA
|
1603002004WL016490
|
PUSHPA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122929567
|
|
PUSHPA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-003/254
(Thirunelly)
|
1603002004NRG23110820220272501
|
11/08/2022
|
MRS SUSEELA
|
1603002004WL016490
|
MRS SUSEELA
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122929603
|
|
MRS SUSHEELA RAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-003/289
(Thirunelly)
|
1603002004NRG23110820220272502
|
11/08/2022
|
Ammini
|
1603002004WL016490
|
Ammini
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122929602
|
|
AMMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-003/320
(Thirunelly)
|
1603002004NRG23110820220272504
|
11/08/2022
|
Radha A
|
1603002004WL016490
|
Radha A
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122929601
|
|
RADHAA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-003/45
(Thirunelly)
|
1603002004NRG23110820220272509
|
11/08/2022
|
Usha.C.K
|
1603002004WL016490
|
Usha.C.K
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122929632
|
|
USHA C K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-003/84
(Thirunelly)
|
1603002004NRG23110820220272515
|
11/08/2022
|
Mallika
|
1603002004WL016490
|
Mallika
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122929618
|
|
MALLIKA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-003/87
(Thirunelly)
|
1603002004NRG23110820220272516
|
11/08/2022
|
Pankajackshi V V
|
1603002004WL016490
|
Pankajackshi V V
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122929619
|
|
PANKAJAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-003/97
(Thirunelly)
|
1603002004NRG23110820220272517
|
11/08/2022
|
Subhi
|
1603002004WL016490
|
Subhi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122929633
|
|
SUBBI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-006/11
(Thirunelly)
|
1603002004NRG23110820220273156
|
11/08/2022
|
Rajagopalan C
|
1603002004WL016524
|
Rajagopalan C
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122929612
|
|
RAJAGOPALAN.C
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-006/220
(Thirunelly)
|
1603002004NRG23110820220272809
|
11/08/2022
|
Malathy
|
1603002004WL016501
|
Malathy
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122929626
|
|
MALATHIM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-009/197
(Thirunelly)
|
1603002004NRG23110820220272414
|
11/08/2022
|
Sunitha
|
1603002004WL016487
|
Sunitha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122929620
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-012/147
(Thirunelly)
|
1603002004NRG23110820220272416
|
11/08/2022
|
ROSAMMA MATHEW
|
1603002004WL016487
|
ROSAMMA MATHEW
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122929568
|
|
ROSAMMAMATHEW
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-013/20
(Thirunelly)
|
1603002004NRG23110820220272429
|
11/08/2022
|
Mery
|
1603002004WL016487
|
Mery
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122929606
|
|
MARY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-013/219
(Thirunelly)
|
1603002004NRG23110820220272431
|
11/08/2022
|
Shylaja Sathian
|
1603002004WL016487
|
Shylaja Sathian
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122929621
|
|
SHYLAJA DO VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-013/255
(Thirunelly)
|
1603002004NRG23110820220272436
|
11/08/2022
|
SANTHA
|
1603002004WL016487
|
SANTHA
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122929570
|
|
SANTHA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-013/83
(Thirunelly)
|
1603002004NRG23110820220272444
|
11/08/2022
|
JOBI PAPPACHAN
|
1603002004WL016487
|
JOBI PAPPACHAN
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122929569
|
|
JOBYPAPPACHAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60023
|
60023
|
|
|
|
|
|
|
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-001/125
(Thirunelly)
|
1603002004NRG23110820220272781
|
11/08/2022
|
Sathi
|
1603002004WL016501
|
Sathi
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/08/2022
|
|
4122929596
|
|
SATHI JAYACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-001/181
(Thirunelly)
|
1603002004NRG23110820220272783
|
11/08/2022
|
KALI
|
1603002004WL016501
|
KALI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122929583
|
|
KALI KARIMAM COLONY
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-004-001/265
(Thirunelly)
|
1603002004NRG23110820220273144
|
11/08/2022
|
Salini Chandran
|
1603002004WL016524
|
Salini Chandran
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122929585
|
|
SALINICHANDRAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
48
|
MANANTHAVADY
|
KL-03-002-004-001/334
(Thirunelly)
|
1603002004NRG23110820220272791
|
11/08/2022
|
devi
|
1603002004WL016501
|
devi
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122929581
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANANTHAVADY
|
KL-03-002-004-001/59
(Thirunelly)
|
1603002004NRG23110820220272801
|
11/08/2022
|
JANU
|
1603002004WL016501
|
JANU
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/08/2022
|
|
4122929623
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-004-003/205
(Thirunelly)
|
1603002004NRG23110820220272491
|
11/08/2022
|
PARVATHY
|
1603002004WL016490
|
PARVATHY
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122929593
|
|
PARVATHY WO KALAN
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-004-003/243
(Thirunelly)
|
1603002004NRG23110820220272498
|
11/08/2022
|
Thimmi
|
1603002004WL016490
|
Thimmi
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122929624
|
|
THIMMI WO KARIYAN
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-004-003/324
(Thirunelly)
|
1603002004NRG23110820220272506
|
11/08/2022
|
Sreeja K K
|
1603002004WL016490
|
Sreeja K K
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122929627
|
|
SREEJAKK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
53
|
MANANTHAVADY
|
KL-03-002-004-003/337
(Thirunelly)
|
1603002004NRG23110820220272507
|
11/08/2022
|
KARTHYAYANI
|
1603002004WL016490
|
KARTHYAYANI
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/08/2022
|
|
4122929592
|
|
KARTHYAYANI WO AYYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-004-003/353
(Thirunelly)
|
1603002004NRG23110820220273155
|
11/08/2022
|
Santha Raju
|
1603002004WL016524
|
Santha Raju
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122929587
|
|
SANTHAPK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
55
|
MANANTHAVADY
|
KL-03-002-004-003/50
(Thirunelly)
|
1603002004NRG23110820220272511
|
11/08/2022
|
LAKSHMI
|
1603002004WL016490
|
LAKSHMI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122929584
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-004-003/597
(Thirunelly)
|
1603002004NRG23110820220272513
|
11/08/2022
|
Susheela Udayan
|
1603002004WL016490
|
Susheela Udayan
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122929597
|
|
MRS SUSHEELA A
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANANTHAVADY
|
KL-03-002-004-003/66
(Thirunelly)
|
1603002004NRG23110820220272514
|
11/08/2022
|
Devi
|
1603002004WL016490
|
Devi
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122929582
|
|
DEVI WO KALAN
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-004-003/98
(Thirunelly)
|
1603002004NRG23110820220272518
|
11/08/2022
|
sulochana
|
1603002004WL016490
|
sulochana
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122929576
|
|
SULOCHANA DO KUNJIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-004-006/176
(Thirunelly)
|
1603002004NRG23110820220273157
|
11/08/2022
|
SOBHA
|
1603002004WL016524
|
SOBHA
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122929594
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-004-012/10
(Thirunelly)
|
1603002004NRG23110820220272415
|
11/08/2022
|
MARY
|
1603002004WL016487
|
MARY
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122929586
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-004-012/8
(Thirunelly)
|
1603002004NRG23110820220272419
|
11/08/2022
|
Vilasini U G
|
1603002004WL016487
|
Vilasini U G
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122929573
|
|
VILASINI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
62
|
MANANTHAVADY
|
KL-03-002-004-013/108
(Thirunelly)
|
1603002004NRG23110820220272420
|
11/08/2022
|
THRESYAKUTTY M A
|
1603002004WL016487
|
THRESYAKUTTY M A
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122929588
|
|
THRESYAKUTTY M A
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-004-013/116
(Thirunelly)
|
1603002004NRG23110820220272421
|
11/08/2022
|
Nalini
|
1603002004WL016487
|
Nalini
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122929625
|
|
NALINI V A
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-004-013/125
(Thirunelly)
|
1603002004NRG23110820220272422
|
11/08/2022
|
RISHA BIJU
|
1603002004WL016487
|
RISHA BIJU
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122929590
|
|
RISHA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-004-013/133
(Thirunelly)
|
1603002004NRG23110820220272423
|
11/08/2022
|
Annamma
|
1603002004WL016487
|
Annamma
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122929571
|
|
ANNAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-004-013/134
(Thirunelly)
|
1603002004NRG23110820220272424
|
11/08/2022
|
Girija C
|
1603002004WL016487
|
Girija C
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/08/2022
|
|
4122929599
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-004-013/157
(Thirunelly)
|
1603002004NRG23110820220272425
|
11/08/2022
|
SATHYABHAMA
|
1603002004WL016487
|
SATHYABHAMA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122929580
|
|
SATHYABHAMAP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
68
|
MANANTHAVADY
|
KL-03-002-004-013/191
(Thirunelly)
|
1603002004NRG23110820220272427
|
11/08/2022
|
SINDHU SHAJAN
|
1603002004WL016487
|
SINDHU SHAJAN
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/08/2022
|
|
4122929589
|
|
SINDHU SHAJAN
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-004-013/2
(Thirunelly)
|
1603002004NRG23110820220272428
|
11/08/2022
|
Bindu
|
1603002004WL016487
|
Bindu
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122929574
|
|
BINDU RAJENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-004-013/201
(Thirunelly)
|
1603002004NRG23110820220272430
|
11/08/2022
|
DEEPA BLASSON
|
1603002004WL016487
|
DEEPA BLASSON
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122929598
|
|
DEEPA BLASSON
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-004-013/233
(Thirunelly)
|
1603002004NRG23110820220272433
|
11/08/2022
|
INDIRA
|
1603002004WL016487
|
INDIRA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122929579
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-004-013/236
(Thirunelly)
|
1603002004NRG23110820220272434
|
11/08/2022
|
soumini
|
1603002004WL016487
|
soumini
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122929595
|
|
SOUMINI WO BIJU
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-004-013/25
(Thirunelly)
|
1603002004NRG23110820220272435
|
11/08/2022
|
ELSY
|
1603002004WL016487
|
ELSY
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
24/08/2022
|
|
4122929577
|
|
ELSY WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-004-013/340
(Thirunelly)
|
1603002004NRG23110820220272437
|
11/08/2022
|
SUBAIDA
|
1603002004WL016487
|
SUBAIDA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122929591
|
|
SUBAIDA DO NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-004-013/6
(Thirunelly)
|
1603002004NRG23110820220272440
|
11/08/2022
|
Shaija Prabhakaran
|
1603002004WL016487
|
Shaija Prabhakaran
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122929575
|
|
SHAIJA WO PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-004-013/80
(Thirunelly)
|
1603002004NRG23110820220272442
|
11/08/2022
|
VASANTHA V A
|
1603002004WL016487
|
VASANTHA V A
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122929578
|
|
VASANTHA V A
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-004-013/81
(Thirunelly)
|
1603002004NRG23110820220272443
|
11/08/2022
|
LEELA V A
|
1603002004WL016487
|
LEELA V A
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122929572
|
|
LEELA V A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46028
|
46028
|
|
|
|
|
|
|
|
|
78
|
MANANTHAVADY
|
KL-03-002-004-001/429
(Thirunelly)
|
1603002004NRG23110820220272796
|
11/08/2022
|
MINI
|
1603002004WL016501
|
MINI
|
00657
|
KLGB0040732
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122929622
|
|
MINI BIJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106673
|
106673
|
|
|
|
|
|
|
|